|
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
|
BIHPURIA
|
AS-10-011-003-001/249
(Badati Jamuguri)
|
0410011000NRG23130420220044164
|
13/04/2022
|
MAYA KUTUM
|
0410011WL000674
|
MAYA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011861
|
|
MAYAKUTUM
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/31
(Badati Jamuguri)
|
0410011000NRG23130420220044166
|
13/04/2022
|
AMRAWATI KAMAN
|
0410011WL000674
|
AMRAWATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011860
|
|
AMRAWATIKAMAN
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/31
(Badati Jamuguri)
|
0410011000NRG23130420220044167
|
13/04/2022
|
MONUJ KAMAN
|
0410011WL000674
|
MONUJ KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011852
|
|
MONUJKAMAN
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/359
(Badati Jamuguri)
|
0410011000NRG23130420220044169
|
13/04/2022
|
JIBAN KUTUM
|
0410011WL000674
|
JIBAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011854
|
|
JIBANKUTUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/359
(Badati Jamuguri)
|
0410011000NRG23130420220044168
|
13/04/2022
|
SADANANDA KUTUM
|
0410011WL000674
|
SADANANDA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011855
|
|
SADANANDAKUTUM
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-001/360
(Badati Jamuguri)
|
0410011000NRG23130420220044170
|
13/04/2022
|
DIPEN KAMAN
|
0410011WL000674
|
DIPEN KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011862
|
|
DIPENKAMAN
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-001/360
(Badati Jamuguri)
|
0410011000NRG23130420220044171
|
13/04/2022
|
JYOTIKA KAMAN
|
0410011WL000674
|
JYOTIKA KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011853
|
|
JYOTIKAKAMAN
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-001/361
(Badati Jamuguri)
|
0410011000NRG23130420220044172
|
13/04/2022
|
TAGAR KAMAN
|
0410011WL000674
|
TAGAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011856
|
|
TAGARKAMAN
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-001/367
(Badati Jamuguri)
|
0410011000NRG23130420220044173
|
13/04/2022
|
JUNTI KAMAN
|
0410011WL000674
|
JUNTI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011859
|
|
JUNTIKAMAN
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-001/368
(Badati Jamuguri)
|
0410011000NRG23130420220044174
|
13/04/2022
|
RUPALI PEGU
|
0410011WL000674
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011857
|
|
RUPALIPEGU
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-001/369
(Badati Jamuguri)
|
0410011000NRG23130420220044175
|
13/04/2022
|
RUMI KAMAN
|
0410011WL000674
|
RUMI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011858
|
|
RUMIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIHPURIA
|
AS-10-011-003-001/18
(Badati Jamuguri)
|
0410011000NRG23130420220044162
|
13/04/2022
|
KALIKANTA PEGU
|
0410011WL000674
|
KALIKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011872
|
|
KALIKANTAPEGU
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-001/18
(Badati Jamuguri)
|
0410011000NRG23130420220044163
|
13/04/2022
|
MULI PEGU
|
0410011WL000674
|
MULI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011871
|
|
MULIPEGU
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-001/4-A
(Badati Jamuguri)
|
0410011000NRG23130420220044177
|
13/04/2022
|
RUGUNI LAGACHU
|
0410011WL000674
|
RUGUNI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011882
|
|
RUGUNILAGACHU
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-001/476
(Badati Jamuguri)
|
0410011000NRG23130420220044179
|
13/04/2022
|
RINKUMONI KAMAN
|
0410011WL000674
|
RINKUMONI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011906
|
|
RINKUMONIKAMAN
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-001/576
(Badati Jamuguri)
|
0410011000NRG23130420220044180
|
13/04/2022
|
BUDHESAWRI MILI
|
0410011WL000674
|
BUDHESAWRI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011912
|
|
BUDHESAWRIMILI
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-001/576
(Badati Jamuguri)
|
0410011000NRG23130420220044181
|
13/04/2022
|
MINU MILI
|
0410011WL000674
|
MINU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011909
|
|
MINUMILI
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG23130420220044183
|
13/04/2022
|
SANGEETA KAMAN
|
0410011WL000674
|
SANGEETA KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011870
|
|
SANGEETAKAMAN
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/60
(Badati Jamuguri)
|
0410011000NRG23130420220044182
|
13/04/2022
|
SUBHASI KAMAN
|
0410011WL000674
|
SUBHASI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011869
|
|
SUBHASIKAMAN
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/69
(Badati Jamuguri)
|
0410011000NRG23130420220044185
|
13/04/2022
|
LALACHI MILI
|
0410011WL000674
|
LALACHI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011910
|
|
LALACHIMILI
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-001/729
(Badati Jamuguri)
|
0410011000NRG23130420220044187
|
13/04/2022
|
DEBAJIT KAMAN
|
0410011WL000674
|
DEBAJIT KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011907
|
|
DEBAJITKAMAN
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-001/729
(Badati Jamuguri)
|
0410011000NRG23130420220044186
|
13/04/2022
|
DENKAMOTI KAMAN
|
0410011WL000674
|
DENKAMOTI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011908
|
|
DENKAMOTIKAMAN
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/1034
(Badati Jamuguri)
|
0410011000NRG23130420220044189
|
13/04/2022
|
JINA BARUAH
|
0410011WL000674
|
JINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011916
|
|
JINABARUAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/1034
(Badati Jamuguri)
|
0410011000NRG23130420220044188
|
13/04/2022
|
RUMI BARUAH
|
0410011WL000674
|
RUMI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011917
|
|
RUMIBARUAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/1074
(Badati Jamuguri)
|
0410011000NRG23130420220044190
|
13/04/2022
|
LOHIT BORUAH
|
0410011WL000674
|
LOHIT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011900
|
|
LOHITBORUAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-006/1074
(Badati Jamuguri)
|
0410011000NRG23130420220044191
|
13/04/2022
|
RINA BORUAH
|
0410011WL000674
|
RINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011901
|
|
RINABORUAH
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/1074
(Badati Jamuguri)
|
0410011000NRG23130420220044192
|
13/04/2022
|
TULIKA BORUAH
|
0410011WL000674
|
TULIKA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011899
|
|
TULIKABORUAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/110
(Badati Jamuguri)
|
0410011000NRG23130420220044193
|
13/04/2022
|
JUGAL BORA
|
0410011WL000674
|
JUGAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011913
|
|
JUGALBORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/110
(Badati Jamuguri)
|
0410011000NRG23130420220044194
|
13/04/2022
|
MUN BORA
|
0410011WL000674
|
MUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011914
|
|
MUNBORA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG23130420220044196
|
13/04/2022
|
KUSUM BORA
|
0410011WL000674
|
KUSUM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011919
|
|
KUSUMBORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/131
(Badati Jamuguri)
|
0410011000NRG23130420220044195
|
13/04/2022
|
UPEN BORA
|
0410011WL000674
|
UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011918
|
|
UPENBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/150
(Badati Jamuguri)
|
0410011000NRG23130420220044197
|
13/04/2022
|
DIPANKAR BORA
|
0410011WL000674
|
DIPANKAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011915
|
|
DIPANKARBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-012/1001
(Badati Jamuguri)
|
0410011000NRG23130420220044205
|
13/04/2022
|
RADHA BORA
|
0410011WL000674
|
RADHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011888
|
|
RADHABORA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-012/1003
(Badati Jamuguri)
|
0410011000NRG23130420220044206
|
13/04/2022
|
BHARAT BORA
|
0410011WL000674
|
BHARAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011889
|
|
BHARATBORA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-012/1003
(Badati Jamuguri)
|
0410011000NRG23130420220044207
|
13/04/2022
|
KANAMAI BORA
|
0410011WL000674
|
KANAMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011886
|
|
KANAMAIBORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-012/1005
(Badati Jamuguri)
|
0410011000NRG23130420220044209
|
13/04/2022
|
BHOGESWARI KALITA
|
0410011WL000674
|
BHOGESWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011890
|
|
BHOGESWARIKALITA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-012/1005
(Badati Jamuguri)
|
0410011000NRG23130420220044208
|
13/04/2022
|
BHOLAN KALITA
|
0410011WL000674
|
BHOLAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011891
|
|
BHOLANKALITA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-012/1008
(Badati Jamuguri)
|
0410011000NRG23130420220044210
|
13/04/2022
|
DAMBARU BORA
|
0410011WL000674
|
DAMBARU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011895
|
|
DAMBARUBORA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-012/1008
(Badati Jamuguri)
|
0410011000NRG23130420220044212
|
13/04/2022
|
PAPORI HAZARIKA BORA
|
0410011WL000674
|
PAPORI HAZARIKA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011893
|
|
PAPORIHAZARIKABORA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-012/1008
(Badati Jamuguri)
|
0410011000NRG23130420220044211
|
13/04/2022
|
SARUMAI BORA
|
0410011WL000674
|
SARUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011894
|
|
SARUMAIBORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-012/1009
(Badati Jamuguri)
|
0410011000NRG23130420220044213
|
13/04/2022
|
REBAT BHARALI
|
0410011WL000674
|
REBAT BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011885
|
|
REBATBHARALI
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-012/1010
(Badati Jamuguri)
|
0410011000NRG23130420220044214
|
13/04/2022
|
MOHAN KALITA
|
0410011WL000674
|
MOHAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011887
|
|
MOHANKALITA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-012/1033
(Badati Jamuguri)
|
0410011000NRG23130420220044216
|
13/04/2022
|
MAJANI SAIKIA
|
0410011WL000674
|
MAJANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011884
|
|
MAJANISAIKIA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-012/1033
(Badati Jamuguri)
|
0410011000NRG23130420220044215
|
13/04/2022
|
TUSHESWAR SAIKIA
|
0410011WL000674
|
TUSHESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011883
|
|
TUSHESWARSAIKIA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-012/1036
(Badati Jamuguri)
|
0410011000NRG23130420220044217
|
13/04/2022
|
POSPA BORA
|
0410011WL000674
|
POSPA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011898
|
|
POSPABORA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-012/1036
(Badati Jamuguri)
|
0410011000NRG23130420220044218
|
13/04/2022
|
RINA BORA
|
0410011WL000674
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011897
|
|
RINABORA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-012/104
(Badati Jamuguri)
|
0410011000NRG23130420220044219
|
13/04/2022
|
BHAGIRAM KALITA
|
0410011WL000674
|
BHAGIRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011879
|
|
BHAGIRAMKALITA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-012/104
(Badati Jamuguri)
|
0410011000NRG23130420220044221
|
13/04/2022
|
BHANU KALITA
|
0410011WL000674
|
BHANU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011876
|
|
BHANUKALITA
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-012/104
(Badati Jamuguri)
|
0410011000NRG23130420220044220
|
13/04/2022
|
TUN KALITA
|
0410011WL000674
|
TUN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011875
|
|
TUNKALITA
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-012/112
(Badati Jamuguri)
|
0410011000NRG23130420220044222
|
13/04/2022
|
BHANI BARUAH
|
0410011WL000674
|
BHANI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011911
|
|
BHANIBARUAH
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG23130420220044225
|
13/04/2022
|
NAYANMANI KHATHANIAR
|
0410011WL000674
|
NAYANMANI KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011905
|
|
NAYANMANIKHATHANIAR
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG23130420220044223
|
13/04/2022
|
NITYANANDA KHATANIAR
|
0410011WL000674
|
NITYANANDA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011902
|
|
NITYANANDAKHATANIAR
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG23130420220044224
|
13/04/2022
|
RUMI KHATANIAR
|
0410011WL000674
|
RUMI KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011903
|
|
RUMIKHATANIAR
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG23130420220044226
|
13/04/2022
|
DILIP KALITA
|
0410011WL000674
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011873
|
|
DILIPKALITA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG23130420220044227
|
13/04/2022
|
MALA KALITA
|
0410011WL000674
|
MALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011874
|
|
MALAKALITA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-012/622
(Badati Jamuguri)
|
0410011000NRG23130420220044229
|
13/04/2022
|
NOHAI KALITA
|
0410011WL000674
|
NOHAI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011881
|
|
NOHAIKALITA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-012/622
(Badati Jamuguri)
|
0410011000NRG23130420220044230
|
13/04/2022
|
SUMITRA KALITA
|
0410011WL000674
|
SUMITRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011880
|
|
SUMITRAKALITA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-012/992
(Badati Jamuguri)
|
0410011000NRG23130420220044231
|
13/04/2022
|
DEBISMITA KHATHANIAR
|
0410011WL000674
|
DEBISMITA KHATHANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011904
|
|
DEBISMITAKHATHANIAR
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-012/992
(Badati Jamuguri)
|
0410011000NRG23130420220044232
|
13/04/2022
|
LILY KHATANIAR
|
0410011WL000674
|
LILY KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011877
|
|
LILYKHATANIAR
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-012/992
(Badati Jamuguri)
|
0410011000NRG23130420220044233
|
13/04/2022
|
MINAKSHI KHATANIAR
|
0410011WL000674
|
MINAKSHI KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011878
|
|
MINAKSHIKHATANIAR
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-012/998
(Badati Jamuguri)
|
0410011000NRG23130420220044236
|
13/04/2022
|
PRABIN BHARALI
|
0410011WL000674
|
PRABIN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011892
|
|
PRABINBHARALI
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-012/998
(Badati Jamuguri)
|
0410011000NRG23130420220044235
|
13/04/2022
|
PUTALI BHARALI
|
0410011WL000674
|
PUTALI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011896
|
|
PUTALIBHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
63
|
BIHPURIA
|
AS-10-011-003-001/3-A
(Badati Jamuguri)
|
0410011000NRG23130420220044165
|
13/04/2022
|
NANDALAL PATIR
|
0410011WL000674
|
NANDALAL PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011847
|
|
NANDALALPATIR
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-001/476
(Badati Jamuguri)
|
0410011000NRG23130420220044178
|
13/04/2022
|
DEMAWATI KAMAN
|
0410011WL000674
|
DEMAWATI KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011845
|
|
DEMAWATIKAMAN
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-001/69
(Badati Jamuguri)
|
0410011000NRG23130420220044184
|
13/04/2022
|
Nabakumar Mili
|
0410011WL000674
|
Nabakumar Mili
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011846
|
|
NabakumarMili
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-006/676
(Badati Jamuguri)
|
0410011000NRG23130420220044198
|
13/04/2022
|
RASHMI BORA
|
0410011WL000674
|
RASHMI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011850
|
|
RASHMIBORA
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-006/951
(Badati Jamuguri)
|
0410011000NRG23130420220044202
|
13/04/2022
|
MAMONI BORAH
|
0410011WL000674
|
MAMONI BORAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011849
|
|
MAMONIBORAH
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-003-012/996
(Badati Jamuguri)
|
0410011000NRG23130420220044234
|
13/04/2022
|
TUTUMONI KALITA
|
0410011WL000674
|
TUTUMONI KALITA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011848
|
|
TUTUMONIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
69
|
BIHPURIA
|
AS-10-011-003-006/678
(Badati Jamuguri)
|
0410011000NRG23130420220044200
|
13/04/2022
|
RIMA BORA
|
0410011WL000674
|
RIMA BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011851
|
|
RIMABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BIHPURIA
|
AS-10-011-003-006/951
(Badati Jamuguri)
|
0410011000NRG23130420220044203
|
13/04/2022
|
CHUMPI SAIKIA
|
0410011WL000674
|
CHUMPI SAIKIA
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011863
|
|
MISS CHUMPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BIHPURIA
|
AS-10-011-003-001/370
(Badati Jamuguri)
|
0410011000NRG23130420220044176
|
13/04/2022
|
RAJU KUTUM
|
0410011WL000674
|
RAJU KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011865
|
|
MR RAJU KUTUM
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-006/676
(Badati Jamuguri)
|
0410011000NRG23130420220044199
|
13/04/2022
|
RIMPI MONI BORA
|
0410011WL000674
|
RIMPI MONI BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011864
|
|
MISS RIMPI MONI BORAH
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-006/686
(Badati Jamuguri)
|
0410011000NRG23130420220044201
|
13/04/2022
|
MAINA BORAH
|
0410011WL000674
|
MAINA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011866
|
|
MRS MAINA BORAH
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-012/1000
(Badati Jamuguri)
|
0410011000NRG23130420220044204
|
13/04/2022
|
DIPANKAR KALITA
|
0410011WL000674
|
DIPANKAR KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011868
|
|
SHRI DIPANKAR KALITA
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG23130420220044228
|
13/04/2022
|
SWAPNASIKHA KALITA
|
0410011WL000674
|
SWAPNASIKHA KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011867
|
|
MISS SWAPNASIKHA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|