|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nagrijuli
|
AS-24-004-003-008/134
()
|
0424004000NRG23110720220080763
|
11/07/2022
|
SRI MANTU MEDHI
|
0424004WL003883
|
SRI MANTU MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093366
|
|
SRI MANTU MEDHI
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-003-008/139
()
|
0424004000NRG23110720220080764
|
11/07/2022
|
RAMEN SARMA
|
0424004WL003883
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093365
|
|
RAMEN SARMA
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-003-008/212
()
|
0424004000NRG23110720220080766
|
11/07/2022
|
Mamata Das
|
0424004WL003883
|
Mamata Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093363
|
|
Mamata Das
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-003-008/290
()
|
0424004000NRG23110720220080768
|
11/07/2022
|
Archana Medhi
|
0424004WL003883
|
Archana Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093368
|
|
Archana Medhi
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-003-008/290
()
|
0424004000NRG23110720220080767
|
11/07/2022
|
Kabindra Medhi
|
0424004WL003883
|
Kabindra Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093371
|
|
Kabindra Medhi
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-003-008/298
()
|
0424004000NRG23110720220080769
|
11/07/2022
|
Pranita Devi
|
0424004WL003883
|
Pranita Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093367
|
|
Pranita Devi
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-003-008/304
()
|
0424004000NRG23110720220080818
|
11/07/2022
|
Mala Rani Das
|
0424004WL003887
|
Mala Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093369
|
|
Mala Rani Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-003-008/546
()
|
0424004000NRG23110720220080770
|
11/07/2022
|
Yogesh Thakur
|
0424004WL003883
|
Yogesh Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093370
|
|
Yogesh Thakur
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-003-008/56
()
|
0424004000NRG23110720220080771
|
11/07/2022
|
SRI SRIKANTA MANDAL
|
0424004WL003883
|
SRI SRIKANTA MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093364
|
|
SRI SRIKANTA MANDAL
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-010-001/267
()
|
0424004000NRG23110720220080482
|
11/07/2022
|
Joy Ram Boro
|
0424004WL003841
|
Joy Ram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093378
|
|
Joy Ram Boro
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-010-001/267
()
|
0424004000NRG23110720220080485
|
11/07/2022
|
MENAKA BARO
|
0424004WL003841
|
MENAKA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093403
|
|
MENAKA BARO
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-010-001/301
()
|
0424004000NRG23110720220080519
|
11/07/2022
|
Rashmi Baro
|
0424004WL003847
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093376
|
|
Rashmi Baro
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-010-001/459
()
|
0424004000NRG23110720220080521
|
11/07/2022
|
BINITA SWARGIARY
|
0424004WL003847
|
BINITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093401
|
|
BINITA SWARGIARY
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-010-001/459
()
|
0424004000NRG23110720220080520
|
11/07/2022
|
Kameswar Baro
|
0424004WL003847
|
Kameswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093377
|
|
Kameswar Baro
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-010-001/525
()
|
0424004000NRG23110720220080489
|
11/07/2022
|
DIPALI SAIKIA
|
0424004WL003842
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093402
|
|
DIPALI SAIKIA
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-010-001/525
()
|
0424004000NRG23110720220080488
|
11/07/2022
|
TAPAN SAIKIA
|
0424004WL003842
|
TAPAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093372
|
|
TAPAN SAIKIA
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-010-001/556
()
|
0424004000NRG23110720220080514
|
11/07/2022
|
Tultul Kalita
|
0424004WL003846
|
Tultul Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093409
|
|
Tultul Kalita
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-010-001/558
()
|
0424004000NRG23110720220080505
|
11/07/2022
|
Pani Ram Kalita
|
0424004WL003845
|
Pani Ram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093385
|
|
Pani Ram Kalita
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-010-001/561
()
|
0424004000NRG23110720220080506
|
11/07/2022
|
Binad Kalita
|
0424004WL003845
|
Binad Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093373
|
|
Binad Kalita
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-010-001/561
()
|
0424004000NRG23110720220080507
|
11/07/2022
|
Himani Kalita
|
0424004WL003845
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093381
|
|
Himani Kalita
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-010-001/563
()
|
0424004000NRG23110720220080508
|
11/07/2022
|
Krishna Kalita
|
0424004WL003845
|
Krishna Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093382
|
|
Krishna Kalita
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-010-001/563
()
|
0424004000NRG23110720220080509
|
11/07/2022
|
SAJO BALA KALITA
|
0424004WL003845
|
SAJO BALA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093393
|
|
SAJO BALA KALITA
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-010-001/573
()
|
0424004000NRG23110720220080515
|
11/07/2022
|
Rashmi Barman
|
0424004WL003846
|
Rashmi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093374
|
|
Rashmi Barman
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-010-001/585
()
|
0424004000NRG23110720220080517
|
11/07/2022
|
MAMANI KALITA
|
0424004WL003846
|
MAMANI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093411
|
|
MAMANI KALITA
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-010-001/585
()
|
0424004000NRG23110720220080516
|
11/07/2022
|
Paban Kalita
|
0424004WL003846
|
Paban Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093384
|
|
Paban Kalita
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-010-001/589
()
|
0424004000NRG23110720220080497
|
11/07/2022
|
Hareswar kalita
|
0424004WL003844
|
Hareswar kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093389
|
|
Hareswar kalita
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-010-001/593
()
|
0424004000NRG23110720220080511
|
11/07/2022
|
Lalit Kalita
|
0424004WL003845
|
Lalit Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093412
|
|
Lalit Kalita
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-010-001/610
()
|
0424004000NRG23110720220080490
|
11/07/2022
|
Nagen Kalita
|
0424004WL003842
|
Nagen Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093375
|
|
Nagen Kalita
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-010-001/682
()
|
0424004000NRG23110720220080491
|
11/07/2022
|
PRAFULLA KALITA
|
0424004WL003842
|
PRAFULLA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093397
|
|
PRAFULLA KALITA
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-010-001/682
()
|
0424004000NRG23110720220080492
|
11/07/2022
|
SUMI KALITA
|
0424004WL003842
|
SUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093396
|
|
SUMI KALITA
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-010-001/798
()
|
0424004000NRG23110720220080518
|
11/07/2022
|
PARESH KALITA
|
0424004WL003846
|
PARESH KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093379
|
|
PARESH KALITA
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-010-001/826
()
|
0424004000NRG23110720220080486
|
11/07/2022
|
Binu Boro
|
0424004WL003841
|
Binu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093399
|
|
Binu Boro
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-010-001/920
()
|
0424004000NRG23110720220080522
|
11/07/2022
|
SUNIL BASUMATARY
|
0424004WL003847
|
SUNIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093390
|
|
SUNIL BASUMATARY
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-010-002/272
()
|
0424004000NRG23110720220080523
|
11/07/2022
|
Mainaw Swargiary
|
0424004WL003848
|
Mainaw Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093386
|
|
Mainaw Swargiary
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-010-002/317
()
|
0424004000NRG23110720220080500
|
11/07/2022
|
BAPU RAM DAS
|
0424004WL003844
|
BAPU RAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093380
|
|
BAPU RAM DAS
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-010-002/317
()
|
0424004000NRG23110720220080499
|
11/07/2022
|
NAREN DAS
|
0424004WL003844
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093392
|
|
NAREN DAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-010-002/320
()
|
0424004000NRG23110720220080512
|
11/07/2022
|
Chipak Das
|
0424004WL003845
|
Chipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093383
|
|
Chipak Das
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-010-002/328
()
|
0424004000NRG23110720220080513
|
11/07/2022
|
RATUL DEKA
|
0424004WL003845
|
RATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093410
|
|
RATUL DEKA
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-010-002/348
()
|
0424004000NRG23110720220080527
|
11/07/2022
|
KHWRWMSHAR SWARGIARY
|
0424004WL003849
|
KHWRWMSHAR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093398
|
|
KHWRWMSHAR SWARGIARY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-010-002/401
()
|
0424004000NRG23110720220080524
|
11/07/2022
|
SWDWMSA BORO
|
0424004WL003848
|
SWDWMSA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093391
|
|
SWDWMSA BORO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-010-002/475
()
|
0424004000NRG23110720220080525
|
11/07/2022
|
LEPEN BORO
|
0424004WL003848
|
LEPEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3136093404
|
No Such Account
|
|
|
|
42
|
Nagrijuli
|
AS-24-004-010-002/475
()
|
0424004000NRG23110720220080526
|
11/07/2022
|
RASMI BORO
|
0424004WL003848
|
RASMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093400
|
|
RASMI BORO
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-010-002/489
()
|
0424004000NRG23110720220080530
|
11/07/2022
|
RASHMI BARO
|
0424004WL003849
|
RASHMI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093414
|
|
RASHMI BARO
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-010-002/489
()
|
0424004000NRG23110720220080529
|
11/07/2022
|
SONESWAR BARO
|
0424004WL003849
|
SONESWAR BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093416
|
|
SONESWAR BARO
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-010-003/398
()
|
0424004000NRG23110720220080501
|
11/07/2022
|
TAINUR ALI
|
0424004WL003844
|
TAINUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093395
|
|
TAINUR ALI
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-010-003/57
()
|
0424004000NRG23110720220080502
|
11/07/2022
|
Sahid Ali
|
0424004WL003844
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093387
|
|
Sahid Ali
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-003/994
()
|
0424004000NRG23110720220080503
|
11/07/2022
|
Samsul Haque
|
0424004WL003844
|
Samsul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093388
|
|
Samsul Haque
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-010-004/204
()
|
0424004000NRG23110720220080473
|
11/07/2022
|
Minu Basumatary
|
0424004WL003840
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093413
|
|
Minu Basumatary
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-004/211
()
|
0424004000NRG23110720220080474
|
11/07/2022
|
Balendra Basumatary
|
0424004WL003840
|
Balendra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093406
|
|
Balendra Basumatary
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-004/211
()
|
0424004000NRG23110720220080475
|
11/07/2022
|
Ratoni Basumatary
|
0424004WL003840
|
Ratoni Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093415
|
|
Ratoni Basumatary
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-004/231
()
|
0424004000NRG23110720220080476
|
11/07/2022
|
Rani Basumatary
|
0424004WL003840
|
Rani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093394
|
|
Rani Basumatary
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-010-004/348
()
|
0424004000NRG23110720220080477
|
11/07/2022
|
JANAKI NARZARY
|
0424004WL003840
|
JANAKI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093408
|
|
JANAKI NARZARY
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-010-004/413
()
|
0424004000NRG23110720220080478
|
11/07/2022
|
Bijuli Boro
|
0424004WL003840
|
Bijuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093407
|
|
Bijuli Boro
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-004/417
()
|
0424004000NRG23110720220080479
|
11/07/2022
|
Laimwn Boro
|
0424004WL003840
|
Laimwn Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093405
|
|
Laimwn Boro
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-004/483
()
|
0424004000NRG23110720220080493
|
11/07/2022
|
HITESH BAISHYA
|
0424004WL003843
|
HITESH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093417
|
|
HITESH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
56
|
Nagrijuli
|
AS-24-004-010-001/563
()
|
0424004000NRG23110720220080510
|
11/07/2022
|
PRANJAL KALITA
|
0424004WL003845
|
PRANJAL KALITA
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093361
|
|
PRANJAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Nagrijuli
|
AS-24-004-003-008/577
()
|
0424004000NRG23110720220080813
|
11/07/2022
|
Purnima Kathar
|
0424004WL003886
|
Purnima Kathar
|
00176
|
IDIB000R591
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093362
|
|
Purnima Kathar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
Nagrijuli
|
AS-24-004-003-008/527
()
|
0424004000NRG23110720220080823
|
11/07/2022
|
Manik Das
|
0424004WL003887
|
Manik Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093422
|
|
MR MANIK DAS
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-003-008/527
()
|
0424004000NRG23110720220080822
|
11/07/2022
|
Nadip Das
|
0424004WL003887
|
Nadip Das
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093421
|
|
MR NADIP DAS
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-010-001/267
()
|
0424004000NRG23110720220080483
|
11/07/2022
|
RANJAN KUMAR BORO
|
0424004WL003841
|
RANJAN KUMAR BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093420
|
|
MR RANJAN KUMAR BORO
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-010-001/946
()
|
0424004000NRG23110720220080487
|
11/07/2022
|
SABITA BARO
|
0424004WL003841
|
SABITA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093423
|
|
MRS SABITA BARO
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-010-002/348
()
|
0424004000NRG23110720220080528
|
11/07/2022
|
RONGJALI SWARGIARY
|
0424004WL003849
|
RONGJALI SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093418
|
|
MS RONGJALI SWARGIARY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-010-004/417
()
|
0424004000NRG23110720220080480
|
11/07/2022
|
BILIFANG BORO
|
0424004WL003840
|
BILIFANG BORO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093419
|
|
MR BILIFANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
Nagrijuli
|
AS-24-004-010-002/317
()
|
0424004000NRG23110720220080498
|
11/07/2022
|
BIDYUT DAS
|
0424004WL003844
|
BIDYUT DAS
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093424
|
|
MR BIDYUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-003-008/527
()
|
0424004000NRG23110720220080824
|
11/07/2022
|
Swadeep Das
|
0424004WL003887
|
Swadeep Das
|
00415
|
SBIN0007976
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093425
|
|
MR SWADEEP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-003-008/300
()
|
0424004000NRG23110720220080808
|
11/07/2022
|
Rabin Murmu
|
0424004WL003886
|
Rabin Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093426
|
|
MR RABIN MURMU
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-003-008/304
()
|
0424004000NRG23110720220080817
|
11/07/2022
|
Manil Das
|
0424004WL003887
|
Manil Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093428
|
|
MR MANIL DAS
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-010-004/484
()
|
0424004000NRG23110720220080495
|
11/07/2022
|
NIRMALI DEWRI
|
0424004WL003843
|
NIRMALI DEWRI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093427
|
|
MISS NIRMALI DEWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
Nagrijuli
|
AS-24-004-010-003/994
()
|
0424004000NRG23110720220080504
|
11/07/2022
|
SABINA YESMIN
|
0424004WL003844
|
SABINA YESMIN
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093429
|
|
MRS SABINA YESMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Nagrijuli
|
AS-24-004-010-004/484
()
|
0424004000NRG23110720220080494
|
11/07/2022
|
RUBUL KALITA
|
0424004WL003843
|
RUBUL KALITA
|
00415
|
SBIN0013293
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093430
|
|
MR RUBUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
Nagrijuli
|
AS-24-004-003-008/14
()
|
0424004000NRG23110720220080807
|
11/07/2022
|
SRI BIRJU TUDU
|
0424004WL003886
|
SRI BIRJU TUDU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093437
|
|
MR BIRJU TUDU
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-003-008/306
()
|
0424004000NRG23110720220080819
|
11/07/2022
|
Dayal Das
|
0424004WL003887
|
Dayal Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093431
|
|
MR DAYAL DAS
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-003-008/308
()
|
0424004000NRG23110720220080820
|
11/07/2022
|
Malati Das
|
0424004WL003887
|
Malati Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093442
|
|
MS MALATI DAS
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-003-008/309
()
|
0424004000NRG23110720220080809
|
11/07/2022
|
Alina Soren
|
0424004WL003886
|
Alina Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093444
|
|
MRS ALINA SOREN
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-003-008/322
()
|
0424004000NRG23110720220080821
|
11/07/2022
|
Ananta Das
|
0424004WL003887
|
Ananta Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093440
|
|
MR ANANTA DAS
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-003-008/536
()
|
0424004000NRG23110720220080810
|
11/07/2022
|
Gopal Thakur
|
0424004WL003886
|
Gopal Thakur
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093432
|
|
MR GOPAL THAKUR
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-003-008/538
()
|
0424004000NRG23110720220080811
|
11/07/2022
|
Garati Tudu
|
0424004WL003886
|
Garati Tudu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093439
|
|
MRS GARATI TUDU
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-003-008/547
()
|
0424004000NRG23110720220080812
|
11/07/2022
|
Mani Hemaram
|
0424004WL003886
|
Mani Hemaram
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093434
|
|
MRS MANI HEMARAM
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-003-008/577
()
|
0424004000NRG23110720220080814
|
11/07/2022
|
Supol Soren
|
0424004WL003886
|
Supol Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093435
|
|
MR SUPOL SOREN
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-003-008/587
()
|
0424004000NRG23110720220080815
|
11/07/2022
|
Baha Charen
|
0424004WL003886
|
Baha Charen
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093438
|
|
MRS BAHA CHAREN
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-003-008/591
()
|
0424004000NRG23110720220080816
|
11/07/2022
|
Lakhi Soren
|
0424004WL003886
|
Lakhi Soren
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093445
|
|
MS LAKHI SOREN
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-003-008/78
()
|
0424004000NRG23110720220080825
|
11/07/2022
|
DIPAK DAS
|
0424004WL003887
|
DIPAK DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093441
|
|
MR DIPAK DAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-003-008/86
()
|
0424004000NRG23110720220080826
|
11/07/2022
|
Sunil Das
|
0424004WL003887
|
Sunil Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093443
|
|
MR SUNIL DAS
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-010-001/1230
()
|
0424004000NRG23110720220080481
|
11/07/2022
|
LWKHISRI SWARGIARY
|
0424004WL003841
|
LWKHISRI SWARGIARY
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093433
|
|
MRS LWKHISRI SWARGIARY
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-010-001/267
()
|
0424004000NRG23110720220080484
|
11/07/2022
|
BABITA BORO
|
0424004WL003841
|
BABITA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093446
|
|
MRS BABITA BORO
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-010-004/7
()
|
0424004000NRG23110720220080496
|
11/07/2022
|
NABANITA BAISHYA
|
0424004WL003843
|
NABANITA BAISHYA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136093436
|
|
MISS NABANITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
87
|
Nagrijuli
|
AS-24-004-003-008/15
()
|
0424004000NRG23110720220080765
|
11/07/2022
|
SRI SUNIL SUTRADHAR
|
0424004WL003883
|
SRI SUNIL SUTRADHAR
|
00415
|
SBIN0021171
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136093447
|
|
MR SUNIL SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|