|
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
|
NARAYANPUR
|
AS-10-004-020-001/2-D
(SIMALUGURI)
|
0410004000NRG23050520220092468
|
06/05/2022
|
SAUMIK MALLIK
|
0410004WL001666
|
SAUMIK MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407026
|
|
SAUMIKMALLIK
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-020-005/78
(SIMALUGURI)
|
0410004000NRG23050520220092558
|
06/05/2022
|
KARANTIA BASUMATARY
|
0410004WL001666
|
KARANTIA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269407029
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-020-001/412
(SIMALUGURI)
|
0410004000NRG23050520220092469
|
06/05/2022
|
LILI GOGOI
|
0410004WL001666
|
LILI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407076
|
|
LILIGOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-020-001/413
(SIMALUGURI)
|
0410004000NRG23050520220092472
|
06/05/2022
|
KRISHNA GOGOI
|
0410004WL001666
|
KRISHNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407080
|
|
KRISHNAGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-020-003/225
(SIMALUGURI)
|
0410004000NRG23050520220092488
|
06/05/2022
|
RUSILA BORSAMUA
|
0410004WL001666
|
RUSILA BORSAMUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407071
|
|
RUSILABORSAMUA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-020-005/127
(SIMALUGURI)
|
0410004000NRG23050520220092517
|
06/05/2022
|
MAYA BASUMATARY
|
0410004WL001666
|
MAYA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407081
|
|
MAYABASUMATARY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-020-005/147
(SIMALUGURI)
|
0410004000NRG23050520220092526
|
06/05/2022
|
DIPMONI BASUMATARI
|
0410004WL001666
|
DIPMONI BASUMATARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407072
|
|
DIPMONIBASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-020-001/413
(SIMALUGURI)
|
0410004000NRG23050520220092471
|
06/05/2022
|
RAJESH GOGOI
|
0410004WL001666
|
RAJESH GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407002
|
|
RAJESHGOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-020-003/14-A
(SIMALUGURI)
|
0410004000NRG23050520220092478
|
06/05/2022
|
MANIK MAHILARI
|
0410004WL001666
|
MANIK MAHILARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407020
|
|
MANIKMAHILARI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-020-003/225
(SIMALUGURI)
|
0410004000NRG23050520220092487
|
06/05/2022
|
MAHENDRA BARCHAMUWA
|
0410004WL001666
|
MAHENDRA BARCHAMUWA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407015
|
|
MAHENDRABARCHAMUWA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-020-003/5
(SIMALUGURI)
|
0410004000NRG23050520220092494
|
06/05/2022
|
JUNALI BASUMATARY
|
0410004WL001666
|
JUNALI BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407021
|
|
JUNALIBASUMATARY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-020-004/10
(SIMALUGURI)
|
0410004000NRG23050520220092496
|
06/05/2022
|
CHAYASHRI BASUMATARI
|
0410004WL001666
|
CHAYASHRI BASUMATARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407009
|
|
CHAYASHRIBASUMATARI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-020-004/10
(SIMALUGURI)
|
0410004000NRG23050520220092495
|
06/05/2022
|
PRABIN BASUMATARY
|
0410004WL001666
|
PRABIN BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407004
|
|
PRABINBASUMATARY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-020-004/20-A
(SIMALUGURI)
|
0410004000NRG23050520220092500
|
06/05/2022
|
PUSPA BASUMATARI
|
0410004WL001666
|
PUSPA BASUMATARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407007
|
|
PUSPABASUMATARI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-020-005/118-A
(SIMALUGURI)
|
0410004000NRG23050520220092515
|
06/05/2022
|
KIRAN DAIMARI
|
0410004WL001666
|
KIRAN DAIMARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407025
|
|
KIRANDAIMARI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-020-005/127
(SIMALUGURI)
|
0410004000NRG23050520220092516
|
06/05/2022
|
BIKASH BASUMATARY
|
0410004WL001666
|
BIKASH BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407019
|
|
BIKASHBASUMATARY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-020-005/140
(SIMALUGURI)
|
0410004000NRG23050520220092521
|
06/05/2022
|
JAWAHIR MAHATU
|
0410004WL001666
|
JAWAHIR MAHATU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407003
|
|
JAWAHIRMAHATU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-020-005/148
(SIMALUGURI)
|
0410004000NRG23050520220092528
|
06/05/2022
|
PULIN MAHILARI
|
0410004WL001666
|
PULIN MAHILARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407022
|
|
PULINMAHILARI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-020-005/149
(SIMALUGURI)
|
0410004000NRG23050520220092529
|
06/05/2022
|
BINAY BASUMATARI
|
0410004WL001666
|
BINAY BASUMATARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407014
|
|
BINAYBASUMATARI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-020-005/159
(SIMALUGURI)
|
0410004000NRG23050520220092536
|
06/05/2022
|
KRISHNA DAS
|
0410004WL001666
|
KRISHNA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407006
|
|
KRISHNADAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-020-005/164
(SIMALUGURI)
|
0410004000NRG23050520220092541
|
06/05/2022
|
GITA DEVI
|
0410004WL001666
|
GITA DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407008
|
|
GITADEVI
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-020-005/164
(SIMALUGURI)
|
0410004000NRG23050520220092540
|
06/05/2022
|
HEMANTA ADHIKARI
|
0410004WL001666
|
HEMANTA ADHIKARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407010
|
|
HEMANTAADHIKARI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-020-005/225
(SIMALUGURI)
|
0410004000NRG23050520220092550
|
06/05/2022
|
BABUL BORCHAMUA
|
0410004WL001666
|
BABUL BORCHAMUA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407028
|
|
BABULBORCHAMUA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-020-005/3
(SIMALUGURI)
|
0410004000NRG23050520220092551
|
06/05/2022
|
RAMKRISHNA BASUMATARY
|
0410004WL001666
|
RAMKRISHNA BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407018
|
|
RAMKRISHNABASUMATARY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-020-005/78
(SIMALUGURI)
|
0410004000NRG23050520220092559
|
06/05/2022
|
RANI BASUMATARI
|
0410004WL001666
|
RANI BASUMATARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407030
|
|
RANIBASUMATARI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-020-026/17-A
(SIMALUGURI)
|
0410004000NRG23050520220092561
|
06/05/2022
|
ABAN BASUMATARY
|
0410004WL001666
|
ABAN BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407005
|
|
ABANBASUMATARY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-020-026/17-A
(SIMALUGURI)
|
0410004000NRG23050520220092560
|
06/05/2022
|
MANIK BASUMATARY
|
0410004WL001666
|
MANIK BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407001
|
|
MANIKBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-020-005/109-B
(SIMALUGURI)
|
0410004000NRG23050520220092512
|
06/05/2022
|
PRATIMA BRAHMA
|
0410004WL001666
|
PRATIMA BRAHMA
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407027
|
|
MRS PRATIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-020-005/109-B
(SIMALUGURI)
|
0410004000NRG23050520220092510
|
06/05/2022
|
KARUN NARZARY
|
0410004WL001666
|
KARUN NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407024
|
|
MR KARAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-020-001/2-A
(SIMALUGURI)
|
0410004000NRG23050520220092466
|
06/05/2022
|
BABU MALLIK
|
0410004WL001666
|
BABU MALLIK
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407041
|
|
MR BABU MALLIK
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-020-003/1-A
(SIMALUGURI)
|
0410004000NRG23050520220092473
|
06/05/2022
|
GIYANI BASUMATARY
|
0410004WL001666
|
GIYANI BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407038
|
|
MR GIYANI BASUMATARY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-020-003/1-A
(SIMALUGURI)
|
0410004000NRG23050520220092474
|
06/05/2022
|
PUSPA BASUMATARI
|
0410004WL001666
|
PUSPA BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407039
|
|
MRS PUSPA BASUMATARI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-020-003/13
(SIMALUGURI)
|
0410004000NRG23050520220092476
|
06/05/2022
|
PALLABI SUTRADHAR
|
0410004WL001666
|
PALLABI SUTRADHAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407042
|
|
MRS PALLABI SUTRADHAR
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-020-003/14-A
(SIMALUGURI)
|
0410004000NRG23050520220092477
|
06/05/2022
|
SMTI DIPTI MAHILARY
|
0410004WL001666
|
SMTI DIPTI MAHILARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407034
|
|
MRS DIPTI MAHILARY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-020-003/148
(SIMALUGURI)
|
0410004000NRG23050520220092479
|
06/05/2022
|
BISWANATH GUWALA
|
0410004WL001666
|
BISWANATH GUWALA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407032
|
|
MRS BISHWANATH GOWALA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-020-003/148
(SIMALUGURI)
|
0410004000NRG23050520220092480
|
06/05/2022
|
CHANDRAMA GOWALA
|
0410004WL001666
|
CHANDRAMA GOWALA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407031
|
|
MRS CHANDRAMA GOWALA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-020-003/17
(SIMALUGURI)
|
0410004000NRG23050520220092483
|
06/05/2022
|
PHANI MANDAL
|
0410004WL001666
|
PHANI MANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407037
|
|
MR PHANI MANDAL
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-020-003/17
(SIMALUGURI)
|
0410004000NRG23050520220092484
|
06/05/2022
|
RANJITA MANDAL
|
0410004WL001666
|
RANJITA MANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407012
|
|
MRS RANJITA MANDAL
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-020-003/178-A
(SIMALUGURI)
|
0410004000NRG23050520220092485
|
06/05/2022
|
MABULI BASUMATARY
|
0410004WL001666
|
MABULI BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407036
|
|
MRS MABULI BASUMATARI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-020-003/3-A
(SIMALUGURI)
|
0410004000NRG23050520220092491
|
06/05/2022
|
ANITA BASUMATARY
|
0410004WL001666
|
ANITA BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407023
|
|
MRS ANITA BASUMATARI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-020-003/3-A
(SIMALUGURI)
|
0410004000NRG23050520220092490
|
06/05/2022
|
JADUMONI BASUMATARY
|
0410004WL001666
|
JADUMONI BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407052
|
|
MR JADUMONI BASUMATARY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-020-003/3-B
(SIMALUGURI)
|
0410004000NRG23050520220092493
|
06/05/2022
|
Krishna Borchamuah
|
0410004WL001666
|
Krishna Borchamuah
|
00415
|
SBIN0010759
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269407011
|
Account closed
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-020-003/3-B
(SIMALUGURI)
|
0410004000NRG23050520220092492
|
06/05/2022
|
SAYATARAM BORCHAMUAH
|
0410004WL001666
|
SAYATARAM BORCHAMUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407035
|
|
MR SATYARAM BARCHAMUA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-020-004/17
(SIMALUGURI)
|
0410004000NRG23050520220092499
|
06/05/2022
|
MOMPI SWARGIARY
|
0410004WL001666
|
MOMPI SWARGIARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407059
|
|
MISS MOMPI SWARGIARY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-020-004/3
(SIMALUGURI)
|
0410004000NRG23050520220092501
|
06/05/2022
|
MAYURI BASUMATARI
|
0410004WL001666
|
MAYURI BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407046
|
|
MRS MAYURI BASUMATARY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-020-004/39-A
(SIMALUGURI)
|
0410004000NRG23050520220092503
|
06/05/2022
|
MOINA GOGOI
|
0410004WL001666
|
MOINA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407049
|
|
MR MOINA GOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-020-004/4
(SIMALUGURI)
|
0410004000NRG23050520220092505
|
06/05/2022
|
LAKHI RAM BASUMATARI
|
0410004WL001666
|
LAKHI RAM BASUMATARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407016
|
|
SHRI LAKHI RAM BASUMATARY
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-020-004/4
(SIMALUGURI)
|
0410004000NRG23050520220092506
|
06/05/2022
|
RISHNA BASUMATARY
|
0410004WL001666
|
RISHNA BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407066
|
|
MRS RISHNA BASUMATARY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-020-004/5-A
(SIMALUGURI)
|
0410004000NRG23050520220092507
|
06/05/2022
|
MAUSUMI BORCHAMUAH
|
0410004WL001666
|
MAUSUMI BORCHAMUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407064
|
|
MRS MAUSUMI BORCHAMUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-020-005/10
(SIMALUGURI)
|
0410004000NRG23050520220092508
|
06/05/2022
|
ASHOK BASUMATARY
|
0410004WL001666
|
ASHOK BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407051
|
|
MR ASHOK BOSUMATARY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-020-005/110-B
(SIMALUGURI)
|
0410004000NRG23050520220092514
|
06/05/2022
|
MINU SWARGIARY
|
0410004WL001666
|
MINU SWARGIARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407057
|
|
MRS MINU SWARGIARY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-020-005/138
(SIMALUGURI)
|
0410004000NRG23050520220092519
|
06/05/2022
|
BIREN BASUMATARY
|
0410004WL001666
|
BIREN BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407062
|
|
MR BIREN BASUMATARY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-020-005/138
(SIMALUGURI)
|
0410004000NRG23050520220092518
|
06/05/2022
|
BUDHIMONI BASUMATARY
|
0410004WL001666
|
BUDHIMONI BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407063
|
|
MISS BUDHIMONI MOHILARY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-020-005/140
(SIMALUGURI)
|
0410004000NRG23050520220092522
|
06/05/2022
|
SON MAHATU
|
0410004WL001666
|
SON MAHATU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407013
|
|
MRS SON MAHATU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-020-005/142
(SIMALUGURI)
|
0410004000NRG23050520220092523
|
06/05/2022
|
MONESWARI SWARGARY
|
0410004WL001666
|
MONESWARI SWARGARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407047
|
|
MRS SOMESWARI SWARGIARY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-020-005/144
(SIMALUGURI)
|
0410004000NRG23050520220092524
|
06/05/2022
|
BIKRAM TATI
|
0410004WL001666
|
BIKRAM TATI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407017
|
|
MR BIKRAM TATI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-020-005/148
(SIMALUGURI)
|
0410004000NRG23050520220092527
|
06/05/2022
|
PUSPA MOHILARI
|
0410004WL001666
|
PUSPA MOHILARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407044
|
|
MRS PUSPA MAHILARY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-020-005/152-B
(SIMALUGURI)
|
0410004000NRG23050520220092531
|
06/05/2022
|
RINA GOWALA
|
0410004WL001666
|
RINA GOWALA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407055
|
|
MRS RINA GOWALA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-020-005/155
(SIMALUGURI)
|
0410004000NRG23050520220092532
|
06/05/2022
|
BINOD KUMAR BORCHAMUA
|
0410004WL001666
|
BINOD KUMAR BORCHAMUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407056
|
|
MR BINOD KUMAR BARCHAMUA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-020-005/155
(SIMALUGURI)
|
0410004000NRG23050520220092533
|
06/05/2022
|
PROMILA BORCHAMUA
|
0410004WL001666
|
PROMILA BORCHAMUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407043
|
|
MR PROMILA BARCHAMUA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-020-005/156-A
(SIMALUGURI)
|
0410004000NRG23050520220092534
|
06/05/2022
|
ATUL BASUMATARY
|
0410004WL001666
|
ATUL BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407054
|
|
MR ATUL BASUMATARI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-020-005/159
(SIMALUGURI)
|
0410004000NRG23050520220092537
|
06/05/2022
|
SHEPALI DAS
|
0410004WL001666
|
SHEPALI DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407045
|
|
MRS CHEPALI DAS
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-020-005/159-A
(SIMALUGURI)
|
0410004000NRG23050520220092539
|
06/05/2022
|
ANAMIKA DAS
|
0410004WL001666
|
ANAMIKA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407070
|
|
MISS ANAMIKA DAS
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-020-005/159-A
(SIMALUGURI)
|
0410004000NRG23050520220092538
|
06/05/2022
|
JOYA DAS
|
0410004WL001666
|
JOYA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407069
|
|
MISS JOYA DAS
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-020-005/17-B
(SIMALUGURI)
|
0410004000NRG23050520220092544
|
06/05/2022
|
ANIL MONDAL
|
0410004WL001666
|
ANIL MONDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407060
|
|
MR ANIL MONDAL
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-020-005/17-B
(SIMALUGURI)
|
0410004000NRG23050520220092543
|
06/05/2022
|
MAMANI MONDAL
|
0410004WL001666
|
MAMANI MONDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407061
|
|
MRS MAMANI MANDAL
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-020-005/178
(SIMALUGURI)
|
0410004000NRG23050520220092545
|
06/05/2022
|
MADHURAM BASUMATARY
|
0410004WL001666
|
MADHURAM BASUMATARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407040
|
|
MR MADHURAM BASUMATARY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-020-005/199
(SIMALUGURI)
|
0410004000NRG23050520220092546
|
06/05/2022
|
JAMUNA GOGOI
|
0410004WL001666
|
JAMUNA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407065
|
|
MRS JAMUNA GOGOI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-020-005/225
(SIMALUGURI)
|
0410004000NRG23050520220092549
|
06/05/2022
|
SANGITA BORCHAMUA
|
0410004WL001666
|
SANGITA BORCHAMUA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407053
|
|
MRS SANGEETA BORCHAMUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-020-005/3
(SIMALUGURI)
|
0410004000NRG23050520220092552
|
06/05/2022
|
BIDYA SWARGIARY
|
0410004WL001666
|
BIDYA SWARGIARY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407048
|
|
MRS BIDYA SWARGIARY
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-020-005/64
(SIMALUGURI)
|
0410004000NRG23050520220092554
|
06/05/2022
|
JYOTSHNA DEY
|
0410004WL001666
|
JYOTSHNA DEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407058
|
|
MISS JYOTSHNA DEY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-020-005/64
(SIMALUGURI)
|
0410004000NRG23050520220092553
|
06/05/2022
|
MONIKA DEY
|
0410004WL001666
|
MONIKA DEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407033
|
|
MRS MONIKA DEY
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-020-005/70
(SIMALUGURI)
|
0410004000NRG23050520220092555
|
06/05/2022
|
BHABESWARI MEDHI
|
0410004WL001666
|
BHABESWARI MEDHI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407068
|
|
MRS BHABESWARI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
74
|
NARAYANPUR
|
AS-10-004-020-001/2-D
(SIMALUGURI)
|
0410004000NRG23050520220092467
|
06/05/2022
|
PRITOM MALLIK
|
0410004WL001666
|
PRITOM MALLIK
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407086
|
|
MR PRITOM MALLIK
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-020-001/412
(SIMALUGURI)
|
0410004000NRG23050520220092470
|
06/05/2022
|
CHANU GOGOI
|
0410004WL001666
|
CHANU GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407067
|
|
MISS CHANU GOGOI
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-020-003/11
(SIMALUGURI)
|
0410004000NRG23050520220092475
|
06/05/2022
|
AENI BASUMATARY
|
0410004WL001666
|
AENI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407083
|
|
MR AENI BASUMATARY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-020-003/151
(SIMALUGURI)
|
0410004000NRG23050520220092481
|
06/05/2022
|
BOBY TANTI
|
0410004WL001666
|
BOBY TANTI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407091
|
|
MRS BOBY TANTI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-020-003/151
(SIMALUGURI)
|
0410004000NRG23050520220092482
|
06/05/2022
|
PUTUL TATI
|
0410004WL001666
|
PUTUL TATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407082
|
|
MR PUTUL TATI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-020-003/21-C
(SIMALUGURI)
|
0410004000NRG23050520220092486
|
06/05/2022
|
KANAK BASUMUTARY
|
0410004WL001666
|
KANAK BASUMUTARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407089
|
|
MR KANAK BASUMATARY
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-020-003/228
(SIMALUGURI)
|
0410004000NRG23050520220092489
|
06/05/2022
|
RANU BASUMATARY
|
0410004WL001666
|
RANU BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407078
|
|
MRS RANU BASUMATARY
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-020-004/17
(SIMALUGURI)
|
0410004000NRG23050520220092497
|
06/05/2022
|
KAMAL SWARGIARY
|
0410004WL001666
|
KAMAL SWARGIARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407085
|
|
MR KAMAL SWARGIARY
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-020-004/17
(SIMALUGURI)
|
0410004000NRG23050520220092498
|
06/05/2022
|
SHILPI SWARGIARY
|
0410004WL001666
|
SHILPI SWARGIARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407084
|
|
MRS SHILPI SWARGIARY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-020-004/3
(SIMALUGURI)
|
0410004000NRG23050520220092502
|
06/05/2022
|
DHANIRAM BASUMUTARY
|
0410004WL001666
|
DHANIRAM BASUMUTARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407095
|
|
MR DHANIRAM BASUMATARY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-020-004/39-A
(SIMALUGURI)
|
0410004000NRG23050520220092504
|
06/05/2022
|
JUNMONI GOGOI
|
0410004WL001666
|
JUNMONI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407050
|
|
MRS JUNMANI GOGOI
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-020-005/10
(SIMALUGURI)
|
0410004000NRG23050520220092509
|
06/05/2022
|
BEAUTI KACHARI
|
0410004WL001666
|
BEAUTI KACHARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407075
|
|
MRS BEAUTI KACHARI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-020-005/109-B
(SIMALUGURI)
|
0410004000NRG23050520220092511
|
06/05/2022
|
FULESHWARI NARZARY
|
0410004WL001666
|
FULESHWARI NARZARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407096
|
|
MRS FULESHWARI NARZARY
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-020-005/110-A
(SIMALUGURI)
|
0410004000NRG23050520220092513
|
06/05/2022
|
MONIKA NARZARY DAIMARY
|
0410004WL001666
|
MONIKA NARZARY DAIMARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407079
|
|
MRS MANIKA NARZARY DAIMARY
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-020-005/138
(SIMALUGURI)
|
0410004000NRG23050520220092520
|
06/05/2022
|
BAMUNI BASUMATARY
|
0410004WL001666
|
BAMUNI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407088
|
|
MRS BAMUNI BASUMATARI
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-020-005/144
(SIMALUGURI)
|
0410004000NRG23050520220092525
|
06/05/2022
|
MAINU TATI
|
0410004WL001666
|
MAINU TATI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407074
|
|
MRS MAINU TATI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-020-005/149
(SIMALUGURI)
|
0410004000NRG23050520220092530
|
06/05/2022
|
DULUMONI BORAH
|
0410004WL001666
|
DULUMONI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407073
|
|
MRS DULUMONI BORA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-020-005/156-A
(SIMALUGURI)
|
0410004000NRG23050520220092535
|
06/05/2022
|
MANI BASUMATARY
|
0410004WL001666
|
MANI BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407077
|
|
MRS MANI BASUMATARY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-020-005/164
(SIMALUGURI)
|
0410004000NRG23050520220092542
|
06/05/2022
|
BIRAJ ADHIKARI
|
0410004WL001666
|
BIRAJ ADHIKARI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407087
|
|
SHRI BIRAJ ADHIKARI
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-020-005/222
(SIMALUGURI)
|
0410004000NRG23050520220092548
|
06/05/2022
|
BINITA SARKAR
|
0410004WL001666
|
BINITA SARKAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407090
|
|
MISS BINITA SARKAR
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-020-005/222
(SIMALUGURI)
|
0410004000NRG23050520220092547
|
06/05/2022
|
KARNESWAR SWARGIARY
|
0410004WL001666
|
KARNESWAR SWARGIARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407094
|
|
MR KARNESWAR SWARGIARY
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-020-005/70
(SIMALUGURI)
|
0410004000NRG23050520220092557
|
06/05/2022
|
ANIMA MEDHI
|
0410004WL001666
|
ANIMA MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407092
|
|
MRS ANIMA MEDHI
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-020-005/70
(SIMALUGURI)
|
0410004000NRG23050520220092556
|
06/05/2022
|
BABUL MEDHI
|
0410004WL001666
|
BABUL MEDHI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269407093
|
|
MR BUBUL MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|