|
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-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG23281020220310480
|
28/10/2022
|
BHARATI PATIR
|
0410011WL018192
|
BHARATI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454270
|
|
BHARATI PATIR
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG23281020220310479
|
28/10/2022
|
RAJEN PATIR
|
0410011WL018192
|
RAJEN PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454283
|
|
RAJEN PATIR
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/356
(Badati Jamuguri)
|
0410011000NRG23281020220310456
|
28/10/2022
|
MOMITA KUTUM
|
0410011WL018190
|
MOMITA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454350
|
|
MOMITA KUTUM
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-001/372
(Badati Jamuguri)
|
0410011000NRG23281020220310520
|
28/10/2022
|
PRABIN KUTUM
|
0410011WL018195
|
PRABIN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454348
|
|
PRABIN KUTUM
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-001/372
(Badati Jamuguri)
|
0410011000NRG23281020220310521
|
28/10/2022
|
TUTUMONI PEGU
|
0410011WL018195
|
TUTUMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454349
|
|
TUTUMONI PEGU
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-004/94
(Badati Jamuguri)
|
0410011000NRG23281020220310494
|
28/10/2022
|
RUMI KALITA
|
0410011WL018193
|
RUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454347
|
|
RUMI KALITA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/114
(Badati Jamuguri)
|
0410011000NRG23281020220310525
|
28/10/2022
|
BIREN KUTUM
|
0410011WL018195
|
BIREN KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454285
|
|
BIREN KUTUM
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-007/114
(Badati Jamuguri)
|
0410011000NRG23281020220310527
|
28/10/2022
|
REJNA KUTUM
|
0410011WL018195
|
REJNA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454286
|
|
REJNA KUTUM
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-007/408
(Badati Jamuguri)
|
0410011000NRG23281020220310498
|
28/10/2022
|
AMULYA KULI
|
0410011WL018193
|
AMULYA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454288
|
|
AMULYA KULI
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-007/408
(Badati Jamuguri)
|
0410011000NRG23281020220310499
|
28/10/2022
|
UMESWARI KULI
|
0410011WL018193
|
UMESWARI KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454289
|
|
UMESWARI KULI
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-007/934
(Badati Jamuguri)
|
0410011000NRG23281020220310528
|
28/10/2022
|
KUNJALATA KULI
|
0410011WL018195
|
KUNJALATA KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454287
|
|
KUNJALATA KULI
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-007/934
(Badati Jamuguri)
|
0410011000NRG23281020220310529
|
28/10/2022
|
SUNIL KULI
|
0410011WL018195
|
SUNIL KULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454252
|
|
SUNIL KULI
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-007/983
(Badati Jamuguri)
|
0410011000NRG23281020220310444
|
28/10/2022
|
GOYMANI MARANG
|
0410011WL018188
|
GOYMANI MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454282
|
|
GOYMANI MARANG
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-007/983
(Badati Jamuguri)
|
0410011000NRG23281020220310445
|
28/10/2022
|
RUNU KULI MORANG
|
0410011WL018188
|
RUNU KULI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454284
|
|
RUNU KULI MORANG
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-008/1026
(Badati Jamuguri)
|
0410011000NRG23281020220310530
|
28/10/2022
|
BALEN LAGACHUNG
|
0410011WL018195
|
BALEN LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454346
|
|
BALEN LAGACHUNG
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-008/22
(Badati Jamuguri)
|
0410011000NRG23281020220310489
|
28/10/2022
|
KANAKLATA LAGASU
|
0410011WL018192
|
KANAKLATA LAGASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454343
|
|
KANAKLATA LAGASU
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/908
(Badati Jamuguri)
|
0410011000NRG23281020220310537
|
28/10/2022
|
RASHMI KALITA
|
0410011WL018196
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454290
|
|
RASHMI KALITA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/908
(Badati Jamuguri)
|
0410011000NRG23281020220310536
|
28/10/2022
|
TARUN KALITA
|
0410011WL018196
|
TARUN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454291
|
|
TARUN KALITA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-012/1023
(Badati Jamuguri)
|
0410011000NRG23281020220310555
|
28/10/2022
|
PARISHMITA KALITA
|
0410011WL018197
|
PARISHMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454269
|
|
PARISHMITA KALITA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-012/1025
(Badati Jamuguri)
|
0410011000NRG23281020220310540
|
28/10/2022
|
MADHU SAIKIA
|
0410011WL018196
|
MADHU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454351
|
|
MADHU SAIKIA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-012/1025
(Badati Jamuguri)
|
0410011000NRG23281020220310541
|
28/10/2022
|
RAJUMONI SAIKIA
|
0410011WL018196
|
RAJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454251
|
|
RAJUMONI SAIKIA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-012/997
(Badati Jamuguri)
|
0410011000NRG23281020220310558
|
28/10/2022
|
CHANDRA PROVA BORA
|
0410011WL018197
|
CHANDRA PROVA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454345
|
|
CHANDRA PROVA BORA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-012/997
(Badati Jamuguri)
|
0410011000NRG23281020220310559
|
28/10/2022
|
KUSUM BORA
|
0410011WL018197
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454344
|
|
KUSUM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
BIHPURIA
|
AS-10-011-003-001/251
(Badati Jamuguri)
|
0410011000NRG23281020220310454
|
28/10/2022
|
BANECHI KUTUM
|
0410011WL018190
|
BANECHI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454303
|
|
BANECHI KUTUM
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-001/64
(Badati Jamuguri)
|
0410011000NRG23281020220310547
|
28/10/2022
|
MANJU LAGASU
|
0410011WL018197
|
MANJU LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454323
|
|
MANJU LAGASU
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-001/877
(Badati Jamuguri)
|
0410011000NRG23281020220310467
|
28/10/2022
|
JANMONI KUTUM
|
0410011WL018191
|
JANMONI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454324
|
|
JANMONI KUTUM
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-001/898
(Badati Jamuguri)
|
0410011000NRG23281020220310522
|
28/10/2022
|
AJIT KUTUM
|
0410011WL018195
|
AJIT KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454312
|
|
AJIT KUTUM
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-001/898
(Badati Jamuguri)
|
0410011000NRG23281020220310523
|
28/10/2022
|
JOMI KUTUM
|
0410011WL018195
|
JOMI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454311
|
|
JOMI KUTUM
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-001/898
(Badati Jamuguri)
|
0410011000NRG23281020220310524
|
28/10/2022
|
KOBI KUTM
|
0410011WL018195
|
KOBI KUTM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454310
|
|
KOBI KUTM
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-001/899
(Badati Jamuguri)
|
0410011000NRG23281020220310457
|
28/10/2022
|
BHAITI LAGACHU
|
0410011WL018190
|
BHAITI LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454339
|
|
BHAITI LAGACHU
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-004/1009
(Badati Jamuguri)
|
0410011000NRG23281020220310491
|
28/10/2022
|
CHINTITA BORA
|
0410011WL018193
|
CHINTITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454315
|
|
CHINTITA BORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-004/1009
(Badati Jamuguri)
|
0410011000NRG23281020220310493
|
28/10/2022
|
SABITA BORA
|
0410011WL018193
|
SABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454314
|
|
SABITA BORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-004/1009
(Badati Jamuguri)
|
0410011000NRG23281020220310492
|
28/10/2022
|
TIMISHA BORA
|
0410011WL018193
|
TIMISHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454316
|
|
TIMISHA BORA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG23281020220310534
|
28/10/2022
|
BIREN DUTTA
|
0410011WL018196
|
BIREN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454327
|
|
BIREN DUTTA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG23281020220310533
|
28/10/2022
|
KHAGEN DUTTA
|
0410011WL018196
|
KHAGEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454328
|
|
KHAGEN DUTTA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-004/189
(Badati Jamuguri)
|
0410011000NRG23281020220310535
|
28/10/2022
|
PRATIBA DUTTA
|
0410011WL018196
|
PRATIBA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454326
|
|
PRATIBA DUTTA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-005/1003
(Badati Jamuguri)
|
0410011000NRG23281020220310548
|
28/10/2022
|
HEMANTA BORAH
|
0410011WL018197
|
HEMANTA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454309
|
|
HEMANTA BORAH
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-005/1003
(Badati Jamuguri)
|
0410011000NRG23281020220310549
|
28/10/2022
|
RITUPORNA BORAH
|
0410011WL018197
|
RITUPORNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454308
|
|
RITUPORNA BORAH
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG23281020220310484
|
28/10/2022
|
KAMAL KALITA
|
0410011WL018192
|
KAMAL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454299
|
|
KAMAL KALITA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-007/11
(Badati Jamuguri)
|
0410011000NRG23281020220310468
|
28/10/2022
|
BIJAYA PATIR
|
0410011WL018191
|
BIJAYA PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454317
|
|
BIJAYA PATIR
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-007/31
(Badati Jamuguri)
|
0410011000NRG23281020220310434
|
28/10/2022
|
DASHAMI PEGU
|
0410011WL018188
|
DASHAMI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454338
|
|
DASHAMI PEGU
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23281020220310437
|
28/10/2022
|
KHAGEN KUMBANG
|
0410011WL018188
|
KHAGEN KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454335
|
|
KHAGEN KUMBANG
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23281020220310435
|
28/10/2022
|
SONARAM KUMBANG
|
0410011WL018188
|
SONARAM KUMBANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454337
|
|
SONARAM KUMBANG
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/65
(Badati Jamuguri)
|
0410011000NRG23281020220310470
|
28/10/2022
|
BHARAT SING KULI
|
0410011WL018191
|
BHARAT SING KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454268
|
|
BHARAT SING KULI
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-007/65
(Badati Jamuguri)
|
0410011000NRG23281020220310471
|
28/10/2022
|
PUTU MONI KULI
|
0410011WL018191
|
PUTU MONI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454334
|
|
PUTU MONI KULI
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-007/941
(Badati Jamuguri)
|
0410011000NRG23281020220310474
|
28/10/2022
|
INDESWAR PATIR
|
0410011WL018191
|
INDESWAR PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454300
|
|
INDESWAR PATIR
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG23281020220310440
|
28/10/2022
|
LAKHI BARI KULI
|
0410011WL018188
|
LAKHI BARI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454319
|
|
LAKHI BARI KULI
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-007/967
(Badati Jamuguri)
|
0410011000NRG23281020220310439
|
28/10/2022
|
NILIMA KULI
|
0410011WL018188
|
NILIMA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454336
|
|
NILIMA KULI
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG23281020220310441
|
28/10/2022
|
BHABESH KULI
|
0410011WL018188
|
BHABESH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454313
|
|
BHABESH KULI
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG23281020220310443
|
28/10/2022
|
DIPAMONI KULI
|
0410011WL018188
|
DIPAMONI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454318
|
|
DIPAMONI KULI
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-007/973
(Badati Jamuguri)
|
0410011000NRG23281020220310442
|
28/10/2022
|
JYOTIREKHA KULI
|
0410011WL018188
|
JYOTIREKHA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454330
|
|
JYOTIREKHA KULI
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-008/1045
(Badati Jamuguri)
|
0410011000NRG23281020220310486
|
28/10/2022
|
MAMONI LAGASU
|
0410011WL018192
|
MAMONI LAGASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454325
|
|
MAMONI LAGASU
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-010/957
(Badati Jamuguri)
|
0410011000NRG23281020220310538
|
28/10/2022
|
BALIN SABHAPANDIT
|
0410011WL018196
|
BALIN SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454331
|
|
BALIN SABHAPANDIT
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-010/957
(Badati Jamuguri)
|
0410011000NRG23281020220310539
|
28/10/2022
|
DIPALI SABHAPANDIT
|
0410011WL018196
|
DIPALI SABHAPANDIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454332
|
|
DIPALI SABHAPANDIT
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG23281020220310550
|
28/10/2022
|
BIPUL DUTTA
|
0410011WL018197
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454307
|
|
BIPUL DUTTA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG23281020220310552
|
28/10/2022
|
LOKYAJIT DUTTA
|
0410011WL018197
|
LOKYAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454305
|
|
LOKYAJIT DUTTA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG23281020220310551
|
28/10/2022
|
POPI DUTTA
|
0410011WL018197
|
POPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454306
|
|
POPI DUTTA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG23281020220310553
|
28/10/2022
|
PRADIP BHARALI
|
0410011WL018197
|
PRADIP BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454267
|
|
PRADIP BHARALI
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG23281020220310554
|
28/10/2022
|
RUMI BHARALI
|
0410011WL018197
|
RUMI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454266
|
|
RUMI BHARALI
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-012/1055
(Badati Jamuguri)
|
0410011000NRG23281020220310542
|
28/10/2022
|
BOGIRAM KALITA
|
0410011WL018196
|
BOGIRAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454304
|
|
BOGIRAM KALITA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG23281020220310500
|
28/10/2022
|
NITYANANDA KHATANIAR
|
0410011WL018193
|
NITYANANDA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454321
|
|
NITYANANDA KHATANIAR
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-012/136
(Badati Jamuguri)
|
0410011000NRG23281020220310501
|
28/10/2022
|
RUMI KHATANIAR
|
0410011WL018193
|
RUMI KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454322
|
|
RUMI KHATANIAR
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-012/14
(Badati Jamuguri)
|
0410011000NRG23281020220310465
|
28/10/2022
|
JAN BORA
|
0410011WL018190
|
JAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454333
|
|
JAN BORA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-012/445
(Badati Jamuguri)
|
0410011000NRG23281020220310532
|
28/10/2022
|
NIKU SAIKIA
|
0410011WL018195
|
NIKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454329
|
|
NIKU SAIKIA
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-012/982
(Badati Jamuguri)
|
0410011000NRG23281020220310556
|
28/10/2022
|
NIRAMAI BORA
|
0410011WL018197
|
NIRAMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454320
|
|
NIRAMAI BORA
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-012/992
(Badati Jamuguri)
|
0410011000NRG23281020220310544
|
28/10/2022
|
LILY KHATANIAR
|
0410011WL018196
|
LILY KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454301
|
|
LILY KHATANIAR
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-012/992
(Badati Jamuguri)
|
0410011000NRG23281020220310545
|
28/10/2022
|
MINAKSHI KHATANIAR
|
0410011WL018196
|
MINAKSHI KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454302
|
|
MINAKSHI KHATANIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
68
|
BIHPURIA
|
AS-10-011-003-001/64
(Badati Jamuguri)
|
0410011000NRG23281020220310546
|
28/10/2022
|
Topeswar Lagasu
|
0410011WL018197
|
Topeswar Lagasu
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454273
|
|
Topeswar Lagasu
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-001/899
(Badati Jamuguri)
|
0410011000NRG23281020220310458
|
28/10/2022
|
RUPA LAGACHU
|
0410011WL018190
|
RUPA LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454271
|
|
RUPA LAGACHU
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG23281020220310460
|
28/10/2022
|
ANISHA KUTUM
|
0410011WL018190
|
ANISHA KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454256
|
|
ANISHA KUTUM
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG23281020220310461
|
28/10/2022
|
SONAMATI KUTUM
|
0410011WL018190
|
SONAMATI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454259
|
|
SONAMATI KUTUM
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-006/1026
(Badati Jamuguri)
|
0410011000NRG23281020220310483
|
28/10/2022
|
KHAGEN BORA
|
0410011WL018192
|
KHAGEN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454278
|
|
KHAGEN BORA
|
()
|
|
73
|
BIHPURIA
|
AS-10-011-003-006/1026
(Badati Jamuguri)
|
0410011000NRG23281020220310482
|
28/10/2022
|
NITUMANI BORA
|
0410011WL018192
|
NITUMANI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454276
|
|
NITUMANI BORA
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-006/865
(Badati Jamuguri)
|
0410011000NRG23281020220310497
|
28/10/2022
|
HEM HAZARIKA
|
0410011WL018193
|
HEM HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454262
|
|
HEM HAZARIKA
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-006/865
(Badati Jamuguri)
|
0410011000NRG23281020220310496
|
28/10/2022
|
REENA HAZARIKA
|
0410011WL018193
|
REENA HAZARIKA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454257
|
|
REENA HAZARIKA
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-003-007/11
(Badati Jamuguri)
|
0410011000NRG23281020220310469
|
28/10/2022
|
LAKHINATH PATIR
|
0410011WL018191
|
LAKHINATH PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454275
|
|
LAKHINATH PATIR
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-003-007/114
(Badati Jamuguri)
|
0410011000NRG23281020220310526
|
28/10/2022
|
REKHA RANI KUTUM
|
0410011WL018195
|
REKHA RANI KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454260
|
|
REKHA RANI KUTUM
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23281020220310436
|
28/10/2022
|
KALPANA KUMBANG
|
0410011WL018188
|
KALPANA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454272
|
|
KALPANA KUMBANG
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-003-007/35-A
(Badati Jamuguri)
|
0410011000NRG23281020220310438
|
28/10/2022
|
SUMITRA KUMBANG
|
0410011WL018188
|
SUMITRA KUMBANG
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454258
|
|
SUMITRA KUMBANG
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-003-007/65
(Badati Jamuguri)
|
0410011000NRG23281020220310472
|
28/10/2022
|
NITUL KULI
|
0410011WL018191
|
NITUL KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454255
|
|
NITUL KULI
|
()
|
|
81
|
BIHPURIA
|
AS-10-011-003-007/913
(Badati Jamuguri)
|
0410011000NRG23281020220310473
|
28/10/2022
|
PUNIDHAR KULI
|
0410011WL018191
|
PUNIDHAR KULI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454264
|
|
PUNIDHAR KULI
|
()
|
|
82
|
BIHPURIA
|
AS-10-011-003-007/941
(Badati Jamuguri)
|
0410011000NRG23281020220310475
|
28/10/2022
|
KRISHNA PATIR
|
0410011WL018191
|
KRISHNA PATIR
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454277
|
|
KRISHNA PATIR
|
()
|
|
83
|
BIHPURIA
|
AS-10-011-003-008/22
(Badati Jamuguri)
|
0410011000NRG23281020220310488
|
28/10/2022
|
NIRMAL LAGACHU
|
0410011WL018192
|
NIRMAL LAGACHU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454265
|
|
NIRMAL LAGACHU
|
()
|
|
84
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG23281020220310476
|
28/10/2022
|
NARUGOPAL PEGU
|
0410011WL018191
|
NARUGOPAL PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454263
|
|
NARUGOPAL PEGU
|
()
|
|
85
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG23281020220310462
|
28/10/2022
|
ANIMA MEDHI
|
0410011WL018190
|
ANIMA MEDHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454280
|
|
ANIMA MEDHI
|
()
|
|
86
|
BIHPURIA
|
AS-10-011-003-009/323
(Badati Jamuguri)
|
0410011000NRG23281020220310463
|
28/10/2022
|
PANCHAMI MEDHI
|
0410011WL018190
|
PANCHAMI MEDHI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454279
|
|
PANCHAMI MEDHI
|
()
|
|
87
|
BIHPURIA
|
AS-10-011-003-009/998
(Badati Jamuguri)
|
0410011000NRG23281020220310490
|
28/10/2022
|
LALIT MILI
|
0410011WL018192
|
LALIT MILI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454274
|
|
LALIT MILI
|
()
|
|
88
|
BIHPURIA
|
AS-10-011-003-012/14
(Badati Jamuguri)
|
0410011000NRG23281020220310464
|
28/10/2022
|
SIMANTA BORA
|
0410011WL018190
|
SIMANTA BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454261
|
|
SIMANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
89
|
BIHPURIA
|
AS-10-011-003-001/233
(Badati Jamuguri)
|
0410011000NRG23281020220310481
|
28/10/2022
|
LATA MONI PATIR
|
0410011WL018192
|
LATA MONI PATIR
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454253
|
|
LATA MONI PATIR
|
()
|
|
90
|
BIHPURIA
|
AS-10-011-003-006/678
(Badati Jamuguri)
|
0410011000NRG23281020220310495
|
28/10/2022
|
RIMA BORA
|
0410011WL018193
|
RIMA BORA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454254
|
|
RIMA BORA
|
()
|
|
91
|
BIHPURIA
|
AS-10-011-003-012/445
(Badati Jamuguri)
|
0410011000NRG23281020220310531
|
28/10/2022
|
NILA SAIKIA
|
0410011WL018195
|
NILA SAIKIA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454281
|
|
NILA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
BIHPURIA
|
AS-10-011-003-001/356
(Badati Jamuguri)
|
0410011000NRG23281020220310455
|
28/10/2022
|
NILAMANI KUTUM
|
0410011WL018190
|
NILAMANI KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454297
|
|
MR NILAMANI KUTUM
|
()
|
|
93
|
BIHPURIA
|
AS-10-011-003-001/877
(Badati Jamuguri)
|
0410011000NRG23281020220310466
|
28/10/2022
|
NIRANJAN KUTUM
|
0410011WL018191
|
NIRANJAN KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454298
|
|
MR NIRANJAN KUTUM
|
()
|
|
94
|
BIHPURIA
|
AS-10-011-003-001/914
(Badati Jamuguri)
|
0410011000NRG23281020220310459
|
28/10/2022
|
LUKUMONI KUTUM
|
0410011WL018190
|
LUKUMONI KUTUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454293
|
|
MRS LUKU MONI KUTUM
|
()
|
|
95
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG23281020220310485
|
28/10/2022
|
NIRU KALITA
|
0410011WL018192
|
NIRU KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454295
|
|
MRS NIRU KALITA
|
()
|
|
96
|
BIHPURIA
|
AS-10-011-003-008/1045
(Badati Jamuguri)
|
0410011000NRG23281020220310487
|
28/10/2022
|
HEMONTI LAGACHUNG
|
0410011WL018192
|
HEMONTI LAGACHUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454294
|
|
MRS HEMONTI LAGACHUNG
|
()
|
|
97
|
BIHPURIA
|
AS-10-011-003-008/963
(Badati Jamuguri)
|
0410011000NRG23281020220310446
|
28/10/2022
|
RIVA LAGASU
|
0410011WL018188
|
RIVA LAGASU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454342
|
|
MRS RIBA LAGASU
|
()
|
|
98
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG23281020220310477
|
28/10/2022
|
HELEM PEGU
|
0410011WL018191
|
HELEM PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454292
|
|
MRS HELEN PEGU
|
()
|
|
99
|
BIHPURIA
|
AS-10-011-003-009/1040
(Badati Jamuguri)
|
0410011000NRG23281020220310478
|
28/10/2022
|
MADHUSMITA PEGU
|
0410011WL018191
|
MADHUSMITA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454340
|
|
MISS MADHUMITA PEGU
|
()
|
|
100
|
BIHPURIA
|
AS-10-011-003-012/1055
(Badati Jamuguri)
|
0410011000NRG23281020220310543
|
28/10/2022
|
RASHMIREKHA KALITA
|
0410011WL018196
|
RASHMIREKHA KALITA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454296
|
|
MRS RASHMIREKHA KALITA
|
()
|
|
101
|
BIHPURIA
|
AS-10-011-003-012/982
(Badati Jamuguri)
|
0410011000NRG23281020220310557
|
28/10/2022
|
NIKIMONI BORAH
|
0410011WL018197
|
NIKIMONI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354454341
|
|
MISS NIKI MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|