|
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
|
NOWBOICHA
|
AS-10-002-001-002/111-A
(SINGRA)
|
0410002000NRG23310520220177083
|
31/05/2022
|
CHUNITA BEGUM
|
0410002WL003502
|
CHUNITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336428
|
|
CHUNITABEGUM
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/160
(SINGRA)
|
0410002000NRG23310520220177084
|
31/05/2022
|
BOL TO CHOWTAL
|
0410002WL003502
|
BOL TO CHOWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336377
|
|
BOLTOCHOWTAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/162
(SINGRA)
|
0410002000NRG23310520220177086
|
31/05/2022
|
BIJULI BHUMIJ
|
0410002WL003502
|
BIJULI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336370
|
|
BIJULIBHUMIJ
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/162-A
(SINGRA)
|
0410002000NRG23310520220177087
|
31/05/2022
|
MUKTA CHAUTAL
|
0410002WL003502
|
MUKTA CHAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336431
|
|
MUKTACHAUTAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/170
(SINGRA)
|
0410002000NRG23310520220177088
|
31/05/2022
|
JONAKI CHAJ
|
0410002WL003502
|
JONAKI CHAJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336363
|
|
JONAKICHAJ
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/171
(SINGRA)
|
0410002000NRG23310520220177089
|
31/05/2022
|
MARIAM BAG
|
0410002WL003502
|
MARIAM BAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336371
|
|
MARIAMBAG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/183
(SINGRA)
|
0410002000NRG23310520220177092
|
31/05/2022
|
CHALAMI MAUKAL
|
0410002WL003502
|
CHALAMI MAUKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336356
|
|
CHALAMIMAUKAL
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/183
(SINGRA)
|
0410002000NRG23310520220177091
|
31/05/2022
|
CHIBARANI CHUHI MOUKAL
|
0410002WL003502
|
CHIBARANI CHUHI MOUKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336369
|
|
CHIBARANICHUHIMOUKAL
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/183
(SINGRA)
|
0410002000NRG23310520220177090
|
31/05/2022
|
NAHUM MAUKAL
|
0410002WL003502
|
NAHUM MAUKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336368
|
|
NAHUMMAUKAL
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/184
(SINGRA)
|
0410002000NRG23310520220177093
|
31/05/2022
|
HELEYANI MAUKAL
|
0410002WL003502
|
HELEYANI MAUKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336359
|
|
HELEYANIMAUKAL
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-002/190-A
(SINGRA)
|
0410002000NRG23310520220177095
|
31/05/2022
|
CHARA DHAN
|
0410002WL003502
|
CHARA DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336441
|
|
CHARADHAN
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-002/190-A
(SINGRA)
|
0410002000NRG23310520220177094
|
31/05/2022
|
RIMATI BARLLA DHAN
|
0410002WL003502
|
RIMATI BARLLA DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336355
|
|
RIMATIBARLLADHAN
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-002/192
(SINGRA)
|
0410002000NRG23310520220177097
|
31/05/2022
|
JULINA KERKETTA
|
0410002WL003502
|
JULINA KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336408
|
|
JULINAKERKETTA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-002/192
(SINGRA)
|
0410002000NRG23310520220177096
|
31/05/2022
|
SRI NAPTALI KERKETTA
|
0410002WL003502
|
SRI NAPTALI KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336427
|
|
SRINAPTALIKERKETTA
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-002/196-A
(SINGRA)
|
0410002000NRG23310520220177098
|
31/05/2022
|
GOURI OREA
|
0410002WL003502
|
GOURI OREA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336365
|
|
GOURIOREA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-002/206
(SINGRA)
|
0410002000NRG23310520220177102
|
31/05/2022
|
MERI GUWALLA
|
0410002WL003502
|
MERI GUWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336438
|
|
MERIGUWALLA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-002/206
(SINGRA)
|
0410002000NRG23310520220177101
|
31/05/2022
|
SHIRAPINA GUWALA
|
0410002WL003502
|
SHIRAPINA GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336435
|
|
SHIRAPINAGUWALA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-002/206
(SINGRA)
|
0410002000NRG23310520220177103
|
31/05/2022
|
SURESH GOWALA
|
0410002WL003502
|
SURESH GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336422
|
|
SURESHGOWALA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-002/207
(SINGRA)
|
0410002000NRG23310520220177105
|
31/05/2022
|
ACHARITA TAPNA
|
0410002WL003502
|
ACHARITA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336357
|
|
ACHARITATAPNA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-002/207
(SINGRA)
|
0410002000NRG23310520220177104
|
31/05/2022
|
ANDIYACH TAPNA
|
0410002WL003502
|
ANDIYACH TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336386
|
|
ANDIYACHTAPNA
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-002/207-B
(SINGRA)
|
0410002000NRG23310520220177106
|
31/05/2022
|
PRABHATI TAPNA
|
0410002WL003502
|
PRABHATI TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336376
|
|
PRABHATITAPNA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-002/212
(SINGRA)
|
0410002000NRG23310520220177107
|
31/05/2022
|
LUCHIYA DUMARI
|
0410002WL003502
|
LUCHIYA DUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336354
|
|
LUCHIYADUMARI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-002/22-A
(SINGRA)
|
0410002000NRG23310520220177109
|
31/05/2022
|
ANITA SAUTAL
|
0410002WL003502
|
ANITA SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336353
|
|
ANITASAUTAL
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-002/220
(SINGRA)
|
0410002000NRG23310520220177110
|
31/05/2022
|
NIKHITA TOPNO
|
0410002WL003502
|
NIKHITA TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336381
|
|
NIKHITATOPNO
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-002/220-B
(SINGRA)
|
0410002000NRG23310520220177111
|
31/05/2022
|
MARCHAL TOPNO
|
0410002WL003502
|
MARCHAL TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336387
|
|
MARCHALTOPNO
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-002/221
(SINGRA)
|
0410002000NRG23310520220177114
|
31/05/2022
|
JUCHAP MAUKAL
|
0410002WL003502
|
JUCHAP MAUKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336439
|
|
JUCHAPMAUKAL
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-002/221
(SINGRA)
|
0410002000NRG23310520220177115
|
31/05/2022
|
KARUNA MAUKAL
|
0410002WL003502
|
KARUNA MAUKAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336440
|
|
KARUNAMAUKAL
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-002/222-A
(SINGRA)
|
0410002000NRG23310520220177116
|
31/05/2022
|
POLINA TOPNO
|
0410002WL003502
|
POLINA TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336378
|
|
POLINATOPNO
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-002/224-B
(SINGRA)
|
0410002000NRG23310520220177120
|
31/05/2022
|
ANU SURIN
|
0410002WL003502
|
ANU SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336372
|
|
ANUSURIN
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-002/224-B
(SINGRA)
|
0410002000NRG23310520220177119
|
31/05/2022
|
SEHAI SURIN
|
0410002WL003502
|
SEHAI SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336426
|
|
SEHAISURIN
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-002/227-A
(SINGRA)
|
0410002000NRG23310520220177122
|
31/05/2022
|
BINAN SURIN
|
0410002WL003502
|
BINAN SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336382
|
|
BINANSURIN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-002/228
(SINGRA)
|
0410002000NRG23310520220177125
|
31/05/2022
|
CHORPINA SURIN
|
0410002WL003502
|
CHORPINA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336384
|
|
CHORPINASURIN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-002/228
(SINGRA)
|
0410002000NRG23310520220177124
|
31/05/2022
|
NUAL SURIN
|
0410002WL003502
|
NUAL SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336393
|
|
NUALSURIN
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-002/228-B
(SINGRA)
|
0410002000NRG23310520220177127
|
31/05/2022
|
NIJARAN SURIN
|
0410002WL003502
|
NIJARAN SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336383
|
|
NIJARANSURIN
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-002/228-B
(SINGRA)
|
0410002000NRG23310520220177126
|
31/05/2022
|
NUWA SURIN
|
0410002WL003502
|
NUWA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336429
|
|
NUWASURIN
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-002/228-D
(SINGRA)
|
0410002000NRG23310520220177128
|
31/05/2022
|
MAINEE SURIN
|
0410002WL003502
|
MAINEE SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336361
|
|
MAINEESURIN
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-002/229-A
(SINGRA)
|
0410002000NRG23310520220177130
|
31/05/2022
|
SMRITI BARLA
|
0410002WL003502
|
SMRITI BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336434
|
|
SMRITIBARLA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-002/229-C
(SINGRA)
|
0410002000NRG23310520220177131
|
31/05/2022
|
RINA SURIN
|
0410002WL003502
|
RINA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336394
|
|
RINASURIN
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-002/229-F
(SINGRA)
|
0410002000NRG23310520220177133
|
31/05/2022
|
PRANALI BARLA
|
0410002WL003502
|
PRANALI BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336411
|
|
PRANALIBARLA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-002/230-A
(SINGRA)
|
0410002000NRG23310520220177134
|
31/05/2022
|
JIBAN HARa
|
0410002WL003502
|
JIBAN HARa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336421
|
|
JIBANHARa
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-002/231-B
(SINGRA)
|
0410002000NRG23310520220177138
|
31/05/2022
|
CHICHILIYA HARA
|
0410002WL003502
|
CHICHILIYA HARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336420
|
|
CHICHILIYAHARA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-002/232-B
(SINGRA)
|
0410002000NRG23310520220177141
|
31/05/2022
|
CHRISHTINA AIND
|
0410002WL003502
|
CHRISHTINA AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336418
|
|
CHRISHTINAAIND
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-002/232-B
(SINGRA)
|
0410002000NRG23310520220177140
|
31/05/2022
|
KIRAN AIND
|
0410002WL003502
|
KIRAN AIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336379
|
|
KIRANAIND
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-002/235-B
(SINGRA)
|
0410002000NRG23310520220177142
|
31/05/2022
|
BILASI TOPNO
|
0410002WL003502
|
BILASI TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336415
|
|
BILASITOPNO
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-002/240
(SINGRA)
|
0410002000NRG23310520220177144
|
31/05/2022
|
BIMOLI TAPNA
|
0410002WL003502
|
BIMOLI TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336437
|
|
BIMOLITAPNA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-002/248
(SINGRA)
|
0410002000NRG23310520220177145
|
31/05/2022
|
PIYARI SANGA
|
0410002WL003502
|
PIYARI SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336360
|
|
PIYARISANGA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-002/253
(SINGRA)
|
0410002000NRG23310520220177146
|
31/05/2022
|
SUNITA HORO
|
0410002WL003502
|
SUNITA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336425
|
|
SUNITAHORO
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-002/258
(SINGRA)
|
0410002000NRG23310520220177147
|
31/05/2022
|
ABHIJIT TAPNO
|
0410002WL003502
|
ABHIJIT TAPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336380
|
|
ABHIJITTAPNO
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-002/260
(SINGRA)
|
0410002000NRG23310520220177149
|
31/05/2022
|
BIKASH TAPNA
|
0410002WL003502
|
BIKASH TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336410
|
|
BIKASHTAPNA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-002/262
(SINGRA)
|
0410002000NRG23310520220177150
|
31/05/2022
|
MODON SAHU
|
0410002WL003502
|
MODON SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336409
|
|
MODONSAHU
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-002/262-A
(SINGRA)
|
0410002000NRG23310520220177151
|
31/05/2022
|
SEBEYONE TANI
|
0410002WL003502
|
SEBEYONE TANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336424
|
|
SEBEYONETANI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-002/270-A
(SINGRA)
|
0410002000NRG23310520220177152
|
31/05/2022
|
BABUL KALITA
|
0410002WL003502
|
BABUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336366
|
|
BABULKALITA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-002/270-A
(SINGRA)
|
0410002000NRG23310520220177153
|
31/05/2022
|
KANMAI KALITA
|
0410002WL003502
|
KANMAI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336362
|
|
KANMAIKALITA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-002/280
(SINGRA)
|
0410002000NRG23310520220177154
|
31/05/2022
|
CHIMACHUN BHENGRA
|
0410002WL003502
|
CHIMACHUN BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336413
|
|
CHIMACHUNBHENGRA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-002/29-A
(SINGRA)
|
0410002000NRG23310520220177156
|
31/05/2022
|
MANANIT BARLLA
|
0410002WL003502
|
MANANIT BARLLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336364
|
|
MANANITBARLLA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-002/29-A
(SINGRA)
|
0410002000NRG23310520220177155
|
31/05/2022
|
PRABIN BARLA
|
0410002WL003502
|
PRABIN BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336432
|
|
PRABINBARLA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-002/290
(SINGRA)
|
0410002000NRG23310520220177157
|
31/05/2022
|
PUNI CHAY
|
0410002WL003502
|
PUNI CHAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336395
|
|
PUNICHAY
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-002/293
(SINGRA)
|
0410002000NRG23310520220177159
|
31/05/2022
|
KRIPA HACHA
|
0410002WL003502
|
KRIPA HACHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336375
|
|
KRIPAHACHA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-002/293
(SINGRA)
|
0410002000NRG23310520220177158
|
31/05/2022
|
OLACHAN HACHA
|
0410002WL003502
|
OLACHAN HACHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336436
|
|
OLACHANHACHA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-002/316
(SINGRA)
|
0410002000NRG23310520220177160
|
31/05/2022
|
JONACHA SURIN
|
0410002WL003502
|
JONACHA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336391
|
|
JONACHASURIN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-002/316
(SINGRA)
|
0410002000NRG23310520220177162
|
31/05/2022
|
PADUMI MAL
|
0410002WL003502
|
PADUMI MAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336374
|
|
PADUMIMAL
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-002/316-A
(SINGRA)
|
0410002000NRG23310520220177163
|
31/05/2022
|
BAHAMANI SURIN
|
0410002WL003502
|
BAHAMANI SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336392
|
|
BAHAMANISURIN
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-002/318
(SINGRA)
|
0410002000NRG23310520220177164
|
31/05/2022
|
ABIKAL HARA
|
0410002WL003502
|
ABIKAL HARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336390
|
|
ABIKALHARA
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-002/348
(SINGRA)
|
0410002000NRG23310520220177166
|
31/05/2022
|
FULANTI SAHU
|
0410002WL003502
|
FULANTI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336401
|
|
FULANTISAHU
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-002/348
(SINGRA)
|
0410002000NRG23310520220177167
|
31/05/2022
|
ILICHABET SAHU
|
0410002WL003502
|
ILICHABET SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336400
|
|
ILICHABETSAHU
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-002/350-A
(SINGRA)
|
0410002000NRG23310520220177168
|
31/05/2022
|
LIBION TOPNA
|
0410002WL003502
|
LIBION TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336358
|
|
LIBIONTOPNA
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-002/351-A
(SINGRA)
|
0410002000NRG23310520220177170
|
31/05/2022
|
ABINAY TAPNA
|
0410002WL003502
|
ABINAY TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336412
|
|
ABINAYTAPNA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-002/351-A
(SINGRA)
|
0410002000NRG23310520220177169
|
31/05/2022
|
SUJITA TAPNA
|
0410002WL003502
|
SUJITA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336404
|
|
SUJITATAPNA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-002/352-A
(SINGRA)
|
0410002000NRG23310520220177171
|
31/05/2022
|
JUNA HERE
|
0410002WL003502
|
JUNA HERE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336403
|
|
JUNAHERE
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-002/353
(SINGRA)
|
0410002000NRG23310520220177173
|
31/05/2022
|
JAYANTI TANI
|
0410002WL003502
|
JAYANTI TANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336397
|
|
JAYANTITANI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-002/353
(SINGRA)
|
0410002000NRG23310520220177172
|
31/05/2022
|
MONIKA TANI
|
0410002WL003502
|
MONIKA TANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336398
|
|
MONIKATANI
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-002/353
(SINGRA)
|
0410002000NRG23310520220177174
|
31/05/2022
|
PREM TANI
|
0410002WL003502
|
PREM TANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336402
|
|
PREMTANI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-002/354
(SINGRA)
|
0410002000NRG23310520220177176
|
31/05/2022
|
CHARITA KHARIYA
|
0410002WL003502
|
CHARITA KHARIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336367
|
|
CHARITAKHARIYA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-002/354
(SINGRA)
|
0410002000NRG23310520220177175
|
31/05/2022
|
FILIP KHARIJA
|
0410002WL003502
|
FILIP KHARIJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336406
|
|
FILIPKHARIJA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-002/360
(SINGRA)
|
0410002000NRG23310520220177177
|
31/05/2022
|
AGANECH BHENGRA
|
0410002WL003502
|
AGANECH BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336416
|
|
AGANECHBHENGRA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-002/360
(SINGRA)
|
0410002000NRG23310520220177178
|
31/05/2022
|
JAHAN BHENGRA
|
0410002WL003502
|
JAHAN BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336417
|
|
JAHANBHENGRA
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-002/361
(SINGRA)
|
0410002000NRG23310520220177179
|
31/05/2022
|
JAYA MALA
|
0410002WL003502
|
JAYA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336414
|
|
JAYAMALA
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-002/362
(SINGRA)
|
0410002000NRG23310520220177180
|
31/05/2022
|
ANANDI DAS
|
0410002WL003502
|
ANANDI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336405
|
|
ANANDIDAS
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-002/364
(SINGRA)
|
0410002000NRG23310520220177183
|
31/05/2022
|
CHILANTI DHAN
|
0410002WL003502
|
CHILANTI DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336388
|
|
CHILANTIDHAN
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-002/364
(SINGRA)
|
0410002000NRG23310520220177182
|
31/05/2022
|
JAPHLET DHAN
|
0410002WL003502
|
JAPHLET DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336433
|
|
JAPHLETDHAN
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-002/364
(SINGRA)
|
0410002000NRG23310520220177181
|
31/05/2022
|
RITA DHAN
|
0410002WL003502
|
RITA DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336407
|
|
RITADHAN
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-002/365-A
(SINGRA)
|
0410002000NRG23310520220177184
|
31/05/2022
|
NUMALI TAPNA
|
0410002WL003502
|
NUMALI TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336389
|
|
NUMALITAPNA
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-002/366
(SINGRA)
|
0410002000NRG23310520220177186
|
31/05/2022
|
ASHA TAPNA
|
0410002WL003502
|
ASHA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336419
|
|
ASHATAPNA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-002/366
(SINGRA)
|
0410002000NRG23310520220177185
|
31/05/2022
|
YAKOB TOPNA
|
0410002WL003502
|
YAKOB TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336385
|
|
YAKOBTOPNA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-002/368
(SINGRA)
|
0410002000NRG23310520220177187
|
31/05/2022
|
AJOY SAMAD
|
0410002WL003502
|
AJOY SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336396
|
|
AJOYSAMAD
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-002/369-A
(SINGRA)
|
0410002000NRG23310520220177188
|
31/05/2022
|
SUBANI TAPNA
|
0410002WL003502
|
SUBANI TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336399
|
|
SUBANITAPNA
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-002/375
(SINGRA)
|
0410002000NRG23310520220177189
|
31/05/2022
|
PITAR HACHA
|
0410002WL003502
|
PITAR HACHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336423
|
|
PITARHACHA
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-002/7
(SINGRA)
|
0410002000NRG23310520220177190
|
31/05/2022
|
SOFIKUL ISLAM
|
0410002WL003502
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336352
|
|
SOFIKULISLAM
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-006/18
(SINGRA)
|
0410002000NRG23310520220177191
|
31/05/2022
|
HANA TOPNO
|
0410002WL003502
|
HANA TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336373
|
|
HANATOPNO
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-006/207
(SINGRA)
|
0410002000NRG23310520220177192
|
31/05/2022
|
ANANTA PAUL DHAN
|
0410002WL003502
|
ANANTA PAUL DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336430
|
|
ANANTAPAULDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
91
|
NOWBOICHA
|
AS-10-002-001-002/214-B
(SINGRA)
|
0410002000NRG23310520220177108
|
31/05/2022
|
KALPANA DAS
|
0410002WL003502
|
KALPANA DAS
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336332
|
|
KALPANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
NOWBOICHA
|
AS-10-002-001-002/197
(SINGRA)
|
0410002000NRG23310520220177100
|
31/05/2022
|
RAKTABH JYOTI AIND
|
0410002WL003502
|
RAKTABH JYOTI AIND
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336333
|
|
RAKTABHJYOTIAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
NOWBOICHA
|
AS-10-002-001-002/227
(SINGRA)
|
0410002000NRG23310520220177121
|
31/05/2022
|
JUNALI HORO
|
0410002WL003502
|
JUNALI HORO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336334
|
|
JUNALIHORO
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-001-002/227-A
(SINGRA)
|
0410002000NRG23310520220177123
|
31/05/2022
|
ELIBETH SURIN
|
0410002WL003502
|
ELIBETH SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336337
|
|
ELIBETHSURIN
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-001-002/232-A
(SINGRA)
|
0410002000NRG23310520220177139
|
31/05/2022
|
MIRITA TOPNO
|
0410002WL003502
|
MIRITA TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336336
|
|
MIRITATOPNO
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-001-002/258
(SINGRA)
|
0410002000NRG23310520220177148
|
31/05/2022
|
AIJONI DHAN TOPNO
|
0410002WL003502
|
AIJONI DHAN TOPNO
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336338
|
|
AIJONIDHANTOPNO
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-001-002/316
(SINGRA)
|
0410002000NRG23310520220177161
|
31/05/2022
|
BIJOY SURIN
|
0410002WL003502
|
BIJOY SURIN
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336335
|
|
BIJOYSURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
98
|
NOWBOICHA
|
AS-10-002-001-002/160
(SINGRA)
|
0410002000NRG23310520220177085
|
31/05/2022
|
PRIYAM KUJUR
|
0410002WL003502
|
PRIYAM KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336344
|
|
MISS PRIYOM KUJUR
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-001-002/197
(SINGRA)
|
0410002000NRG23310520220177099
|
31/05/2022
|
MR DAYUD AIND
|
0410002WL003502
|
MR DAYUD AIND
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336345
|
|
MR DAYUD AIND
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-001-002/220-D
(SINGRA)
|
0410002000NRG23310520220177112
|
31/05/2022
|
BENJAMIN MOUKAL
|
0410002WL003502
|
BENJAMIN MOUKAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336351
|
|
SHRI BENJAMIN MOUKAL
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-001-002/220-D
(SINGRA)
|
0410002000NRG23310520220177113
|
31/05/2022
|
MRS CHUCHILA MAUKAL
|
0410002WL003502
|
MRS CHUCHILA MAUKAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336350
|
|
MRS CHUCHILA MAUKAL
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-001-002/223
(SINGRA)
|
0410002000NRG23310520220177117
|
31/05/2022
|
RANJEETA HORO KHARIA
|
0410002WL003502
|
RANJEETA HORO KHARIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336341
|
|
MRS RANJEETA HORO KHARIA
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-001-002/224
(SINGRA)
|
0410002000NRG23310520220177118
|
31/05/2022
|
MR ELIYAJAR TUTI
|
0410002WL003502
|
MR ELIYAJAR TUTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336349
|
|
MR ELIYAJAR TUTI
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-001-002/229-A
(SINGRA)
|
0410002000NRG23310520220177129
|
31/05/2022
|
BIJOY BARLA
|
0410002WL003502
|
BIJOY BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336340
|
|
MR BIJAY BARLA
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-001-002/229-E
(SINGRA)
|
0410002000NRG23310520220177132
|
31/05/2022
|
MISS PRETI LATA SURIN
|
0410002WL003502
|
MISS PRETI LATA SURIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336339
|
|
MISS PREETI LATA SURIN
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-001-002/230-A
(SINGRA)
|
0410002000NRG23310520220177135
|
31/05/2022
|
MUNIKA HAR
|
0410002WL003502
|
MUNIKA HAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336346
|
|
MISS MUNIKA HAR
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-001-002/230-B
(SINGRA)
|
0410002000NRG23310520220177137
|
31/05/2022
|
MAKHANI HORO
|
0410002WL003502
|
MAKHANI HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336347
|
|
MRS MAKHANI HORO
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-001-002/230-B
(SINGRA)
|
0410002000NRG23310520220177136
|
31/05/2022
|
MANSIT HORO
|
0410002WL003502
|
MANSIT HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336348
|
|
MR MANSIT HORO
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-001-002/235-B
(SINGRA)
|
0410002000NRG23310520220177143
|
31/05/2022
|
MACHI DAS TAPNA
|
0410002WL003502
|
MACHI DAS TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336343
|
|
MR MACHIDAS TAPNA
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-001-002/341-A
(SINGRA)
|
0410002000NRG23310520220177165
|
31/05/2022
|
BIDYAPI BARLA
|
0410002WL003502
|
BIDYAPI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336342
|
|
MRS BIDYAPI BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|