|
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
|
Baska
|
AS-24-001-001-001/1649
(Ambari)
|
0424001000NRG22090820220287561
|
23/09/2022
|
Sansri Basumatary
|
0424001WL0015265
|
Sansri Basumatary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351361
|
|
Sansri Basumatary
|
()
|
|
2
|
Baska
|
AS-24-001-001-001/372-A
(Ambari)
|
0424001000NRG22090820220287602
|
23/09/2022
|
Atul Ramchiary
|
0424001WL0015266
|
Atul Ramchiary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351286
|
|
Atul Ramchiary
|
()
|
|
3
|
Baska
|
AS-24-001-001-001/416
(Ambari)
|
0424001000NRG22090820220287565
|
23/09/2022
|
Schingi Boro
|
0424001WL0015265
|
Schingi Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351295
|
|
Schingi Boro
|
()
|
|
4
|
Baska
|
AS-24-001-001-001/446
(Ambari)
|
0424001000NRG22090820220287603
|
23/09/2022
|
Gopal Boro
|
0424001WL0015266
|
Gopal Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351283
|
|
Gopal Boro
|
()
|
|
5
|
Baska
|
AS-24-001-001-001/451
(Ambari)
|
0424001000NRG22090820220287604
|
23/09/2022
|
Daneswar Ramchiary
|
0424001WL0015266
|
Daneswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351300
|
|
Daneswar Ramchiary
|
()
|
|
6
|
Baska
|
AS-24-001-001-001/455
(Ambari)
|
0424001000NRG22090820220287605
|
23/09/2022
|
Mahini Basumatary
|
0424001WL0015266
|
Mahini Basumatary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351299
|
|
Mahini Basumatary
|
()
|
|
7
|
Baska
|
AS-24-001-001-001/473
(Ambari)
|
0424001000NRG22090820220287607
|
23/09/2022
|
Dharani Boro
|
0424001WL0015266
|
Dharani Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351296
|
|
Dharani Boro
|
()
|
|
8
|
Baska
|
AS-24-001-001-001/511
(Ambari)
|
0424001000NRG22090820220287609
|
23/09/2022
|
Punam Brahma
|
0424001WL0015266
|
Punam Brahma
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351291
|
|
Punam Brahma
|
()
|
|
9
|
Baska
|
AS-24-001-001-001/531
(Ambari)
|
0424001000NRG22090820220287613
|
23/09/2022
|
Maidangsri Basumatary
|
0424001WL0015266
|
Maidangsri Basumatary
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010351363
|
|
Maidangsri Basumatary
|
()
|
|
10
|
Baska
|
AS-24-001-001-001/541
(Ambari)
|
0424001000NRG22090820220287618
|
23/09/2022
|
Arabinda Basumatary
|
0424001WL0015266
|
Arabinda Basumatary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351284
|
|
Arabinda Basumatary
|
()
|
|
11
|
Baska
|
AS-24-001-001-001/549
(Ambari)
|
0424001000NRG22090820220287622
|
23/09/2022
|
Nalini Basumatary
|
0424001WL0015266
|
Nalini Basumatary
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351292
|
|
Nalini Basumatary
|
()
|
|
12
|
Baska
|
AS-24-001-001-001/562
(Ambari)
|
0424001000NRG22090820220287623
|
23/09/2022
|
Maheswar Ramchiary
|
0424001WL0015266
|
Maheswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5010351359
|
|
Maheswar Ramchiary
|
()
|
|
13
|
Baska
|
AS-24-001-001-001/570
(Ambari)
|
0424001000NRG22090820220287624
|
23/09/2022
|
Guneswari Ramchiary
|
0424001WL0015266
|
Guneswari Ramchiary
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010351289
|
|
Guneswari Ramchiary
|
()
|
|
14
|
Baska
|
AS-24-001-001-001/572
(Ambari)
|
0424001000NRG22090820220287625
|
23/09/2022
|
Malati Ramchiary
|
0424001WL0015266
|
Malati Ramchiary
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5010351301
|
|
Malati Ramchiary
|
()
|
|
15
|
Baska
|
AS-24-001-001-001/592
(Ambari)
|
0424001000NRG22090820220287627
|
23/09/2022
|
Swdwb Ramchiary
|
0424001WL0015266
|
Swdwb Ramchiary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351297
|
|
Swdwb Ramchiary
|
()
|
|
16
|
Baska
|
AS-24-001-001-003/371
(Ambari)
|
0424001000NRG22090820220287628
|
23/09/2022
|
Biren Rabha
|
0424001WL0015266
|
Biren Rabha
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351364
|
|
Biren Rabha
|
()
|
|
17
|
Baska
|
AS-24-001-001-003/371
(Ambari)
|
0424001000NRG22090820220287583
|
23/09/2022
|
Premoda Rabha
|
0424001WL0015265
|
Premoda Rabha
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351285
|
|
Premoda Rabha
|
()
|
|
18
|
Baska
|
AS-24-001-001-004/164
(Ambari)
|
0424001000NRG22090820220287588
|
23/09/2022
|
Sangita Ramchiary
|
0424001WL0015265
|
Sangita Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351288
|
|
Sangita Ramchiary
|
()
|
|
19
|
Baska
|
AS-24-001-001-004/63
(Ambari)
|
0424001000NRG22090820220287598
|
23/09/2022
|
Bisti Boro
|
0424001WL0015265
|
Bisti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
28/09/2022
|
|
5010351287
|
Account closed
|
|
|
|
20
|
Baska
|
AS-24-001-002-003/303
(Athiabari)
|
0424001000NRG22060820220287454
|
23/09/2022
|
Kanaklata Rabha
|
0424001WL0015260
|
Kanaklata Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351258
|
|
Kanaklata Rabha
|
()
|
|
21
|
Baska
|
AS-24-001-002-003/310
(Athiabari)
|
0424001000NRG22060820220287455
|
23/09/2022
|
Dipak Rabha
|
0424001WL0015260
|
Dipak Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351256
|
|
Dipak Rabha
|
()
|
|
22
|
Baska
|
AS-24-001-002-003/320
(Athiabari)
|
0424001000NRG22060820220287457
|
23/09/2022
|
Bijuli Rabha
|
0424001WL0015260
|
Bijuli Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351255
|
|
Bijuli Rabha
|
()
|
|
23
|
Baska
|
AS-24-001-002-003/555
(Athiabari)
|
0424001000NRG22060820220287458
|
23/09/2022
|
Bijuli Rabha
|
0424001WL0015260
|
Bijuli Rabha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351353
|
|
Bijuli Rabha
|
()
|
|
24
|
Baska
|
AS-24-001-002-003/637
(Athiabari)
|
0424001000NRG22060820220287459
|
23/09/2022
|
Renu Das
|
0424001WL0015260
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351357
|
|
Renu Das
|
()
|
|
25
|
Baska
|
AS-24-001-002-003/688
(Athiabari)
|
0424001000NRG22060820220287460
|
23/09/2022
|
Krishna Sarania
|
0424001WL0015260
|
Krishna Sarania
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351354
|
|
Krishna Sarania
|
()
|
|
26
|
Baska
|
AS-24-001-002-004/107
(Athiabari)
|
0424001000NRG22060820220287462
|
23/09/2022
|
Dipali Ramchiary
|
0424001WL0015260
|
Dipali Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351303
|
|
Dipali Ramchiary
|
()
|
|
27
|
Baska
|
AS-24-001-002-004/116
(Athiabari)
|
0424001000NRG22060820220287467
|
23/09/2022
|
Gonesh Ramchiary
|
0424001WL0015260
|
Gonesh Ramchiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351257
|
|
Gonesh Ramchiary
|
()
|
|
28
|
Baska
|
AS-24-001-002-004/116
(Athiabari)
|
0424001000NRG22060820220287468
|
23/09/2022
|
Pateshwari Ramchiyari
|
0424001WL0015260
|
Pateshwari Ramchiyari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351358
|
|
Pateshwari Ramchiyari
|
()
|
|
29
|
Baska
|
AS-24-001-002-004/405
(Athiabari)
|
0424001000NRG22060820220287475
|
23/09/2022
|
Bahnita Boro
|
0424001WL0015260
|
Bahnita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351355
|
|
Bahnita Boro
|
()
|
|
30
|
Baska
|
AS-24-001-002-004/409
(Athiabari)
|
0424001000NRG22060820220287476
|
23/09/2022
|
Runu Baro
|
0424001WL0015260
|
Runu Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351356
|
|
Runu Baro
|
()
|
|
31
|
Baska
|
AS-24-001-002-004/78
(Athiabari)
|
0424001000NRG22060820220287479
|
23/09/2022
|
Dalimi Boro
|
0424001WL0015260
|
Dalimi Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351302
|
|
Dalimi Boro
|
()
|
|
32
|
Baska
|
AS-24-001-007-001/976
(Banganabari)
|
0424001000NRG22230920220290812
|
23/09/2022
|
Nirada Das
|
0424001WL0015397
|
Nirada Das
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351351
|
|
Nirada Das
|
()
|
|
33
|
Baska
|
AS-24-001-007-006/248
(Banganabari)
|
0424001000NRG22230920220290813
|
23/09/2022
|
Namita Madahi
|
0424001WL0015397
|
Namita Madahi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351259
|
|
Namita Madahi
|
()
|
|
34
|
Baska
|
AS-24-001-007-006/699
(Banganabari)
|
0424001000NRG22230920220290814
|
23/09/2022
|
Rijumani Medhi
|
0424001WL0015397
|
Rijumani Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351352
|
|
Rijumani Medhi
|
()
|
|
35
|
Baska
|
AS-24-001-010-004/1048
(Borbari)
|
0424001000NRG22230920220290593
|
23/09/2022
|
Chandi baro
|
0424001WL0015374
|
Chandi baro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351360
|
|
Chandi baro
|
()
|
|
36
|
Baska
|
AS-24-001-010-004/177
(Borbari)
|
0424001000NRG22230920220290594
|
23/09/2022
|
Thulia Ramchiary
|
0424001WL0015374
|
Thulia Ramchiary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351365
|
|
Thulia Ramchiary
|
()
|
|
37
|
Baska
|
AS-24-001-010-004/671
(Borbari)
|
0424001000NRG22230920220290595
|
23/09/2022
|
Chinali Boro
|
0424001WL0015374
|
Chinali Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351362
|
|
Chinali Boro
|
()
|
|
38
|
Baska
|
AS-24-001-010-004/823
(Borbari)
|
0424001000NRG22230920220290596
|
23/09/2022
|
Tarun Boro
|
0424001WL0015374
|
Tarun Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351298
|
|
Tarun Boro
|
()
|
|
39
|
Baska
|
AS-24-001-010-004/853
(Borbari)
|
0424001000NRG22230920220290598
|
23/09/2022
|
Swmkhwr Baro
|
0424001WL0015374
|
Swmkhwr Baro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351368
|
|
Swmkhwr Baro
|
()
|
|
40
|
Baska
|
AS-24-001-010-004/949
(Borbari)
|
0424001000NRG22230920220290600
|
23/09/2022
|
Fanjan Baro
|
0424001WL0015374
|
Fanjan Baro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351366
|
|
Fanjan Baro
|
()
|
|
41
|
Baska
|
AS-24-001-010-004/951
(Borbari)
|
0424001000NRG22230920220290601
|
23/09/2022
|
Barhungkha Basumatary
|
0424001WL0015374
|
Barhungkha Basumatary
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351367
|
|
Barhungkha Basumatary
|
()
|
|
42
|
Baska
|
AS-24-001-011-001/924
(Narayanpur)
|
0424001000NRG22080820220287484
|
23/09/2022
|
Guguna Basumatary
|
0424001WL0015261
|
Guguna Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351293
|
|
Guguna Basumatary
|
()
|
|
43
|
Baska
|
AS-24-001-011-002/614
(Narayanpur)
|
0424001000NRG22080820220287488
|
23/09/2022
|
DIPTI MUSHAHARY
|
0424001WL0015261
|
DIPTI MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351290
|
|
DIPTI MUSHAHARY
|
()
|
|
44
|
Baska
|
AS-24-001-011-002/614
(Narayanpur)
|
0424001000NRG22080820220287487
|
23/09/2022
|
Lwithw Mushahary
|
0424001WL0015261
|
Lwithw Mushahary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351294
|
|
Lwithw Mushahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
45
|
Baska
|
AS-24-001-002-004/401
(Athiabari)
|
0424001000NRG22060820220287472
|
23/09/2022
|
Maramee Baro
|
0424001WL0015260
|
Maramee Baro
|
00089
|
CBIN0282632
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351280
|
|
Maramee Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
46
|
Baska
|
AS-24-001-001-001/532
(Ambari)
|
0424001000NRG22090820220287614
|
23/09/2022
|
Junu Basumatary
|
0424001WL0015266
|
Junu Basumatary
|
00089
|
CBIN0284220
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351371
|
|
Junu Basumatary
|
()
|
|
47
|
Baska
|
AS-24-001-001-001/533
(Ambari)
|
0424001000NRG22090820220287615
|
23/09/2022
|
Sayasri Goyari
|
0424001WL0015266
|
Sayasri Goyari
|
00089
|
CBIN0284220
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351369
|
|
Sayasri Goyari
|
()
|
|
48
|
Baska
|
AS-24-001-001-002/1679
(Ambari)
|
0424001000NRG22090820220287577
|
23/09/2022
|
Heera Brahma
|
0424001WL0015265
|
Heera Brahma
|
00089
|
CBIN0284220
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351370
|
|
Heera Brahma
|
()
|
|
49
|
Baska
|
AS-24-001-001-002/1716
(Ambari)
|
0424001000NRG22090820220287578
|
23/09/2022
|
Sunil Brahma
|
0424001WL0015265
|
Sunil Brahma
|
00089
|
CBIN0284220
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351282
|
|
Sunil Brahma
|
()
|
|
50
|
Baska
|
AS-24-001-011-002/204
(Narayanpur)
|
0424001000NRG22080820220287485
|
23/09/2022
|
Sarma Narzary
|
0424001WL0015261
|
Sarma Narzary
|
00089
|
CBIN0284220
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351281
|
|
Sarma Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
51
|
Baska
|
AS-24-001-001-001/1649
(Ambari)
|
0424001000NRG22090820220287562
|
23/09/2022
|
Sambal Basumatary
|
0424001WL0015265
|
Sambal Basumatary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351278
|
|
MR SAMBAL BASUMATARY
|
()
|
|
52
|
Baska
|
AS-24-001-001-001/1671
(Ambari)
|
0424001000NRG22090820220287563
|
23/09/2022
|
Sanphung Basumatary
|
0424001WL0015265
|
Sanphung Basumatary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351311
|
|
MR SANPHUNG BASUMATARY
|
()
|
|
53
|
Baska
|
AS-24-001-001-001/394
(Ambari)
|
0424001000NRG22090820220287564
|
23/09/2022
|
Mahiswar Boro
|
0424001WL0015265
|
Mahiswar Boro
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351314
|
|
MR MAHISHWAR BARO
|
()
|
|
54
|
Baska
|
AS-24-001-001-001/471
(Ambari)
|
0424001000NRG22090820220287606
|
23/09/2022
|
Sukra Boro
|
0424001WL0015266
|
Sukra Boro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351350
|
|
MRS LALITA BORO
|
()
|
|
55
|
Baska
|
AS-24-001-001-001/503
(Ambari)
|
0424001000NRG22090820220287608
|
23/09/2022
|
Protul Ramchiary
|
0424001WL0015266
|
Protul Ramchiary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351260
|
|
MR PROTUL RAMCHIARY
|
()
|
|
56
|
Baska
|
AS-24-001-001-001/508
(Ambari)
|
0424001000NRG22090820220287566
|
23/09/2022
|
Gita Rabha
|
0424001WL0015265
|
Gita Rabha
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351344
|
|
MRS GITA RABHA
|
()
|
|
57
|
Baska
|
AS-24-001-001-001/508
(Ambari)
|
0424001000NRG22090820220287567
|
23/09/2022
|
Sukleswar Rabha
|
0424001WL0015265
|
Sukleswar Rabha
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351333
|
|
MR SUKLESWAR RABHA
|
()
|
|
58
|
Baska
|
AS-24-001-001-001/512
(Ambari)
|
0424001000NRG22090820220287610
|
23/09/2022
|
Bardwi Basumatary
|
0424001WL0015266
|
Bardwi Basumatary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351264
|
|
MRS BARDWI BASUMATARY
|
()
|
|
59
|
Baska
|
AS-24-001-001-001/513
(Ambari)
|
0424001000NRG22090820220287611
|
23/09/2022
|
Sampa Boro
|
0424001WL0015266
|
Sampa Boro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351262
|
|
MRS SAMPA BORO
|
()
|
|
60
|
Baska
|
AS-24-001-001-001/524
(Ambari)
|
0424001000NRG22090820220287612
|
23/09/2022
|
Ladri Basumatary
|
0424001WL0015266
|
Ladri Basumatary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351261
|
|
MRS LADRI BASUMATARY
|
()
|
|
61
|
Baska
|
AS-24-001-001-001/534
(Ambari)
|
0424001000NRG22090820220287616
|
23/09/2022
|
Binod Basumatary
|
0424001WL0015266
|
Binod Basumatary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351310
|
|
MR BIROD BASUMATARY
|
()
|
|
62
|
Baska
|
AS-24-001-001-001/538
(Ambari)
|
0424001000NRG22090820220287617
|
23/09/2022
|
Minati Boro
|
0424001WL0015266
|
Minati Boro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351305
|
|
MRS MINATI BORO
|
()
|
|
63
|
Baska
|
AS-24-001-001-001/546
(Ambari)
|
0424001000NRG22090820220287619
|
23/09/2022
|
Samin Basumatary
|
0424001WL0015266
|
Samin Basumatary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351271
|
|
MR SAMIN BASUMATARY
|
()
|
|
64
|
Baska
|
AS-24-001-001-001/547
(Ambari)
|
0424001000NRG22090820220287620
|
23/09/2022
|
Katan Boro
|
0424001WL0015266
|
Katan Boro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351312
|
|
MR KATAN BARO
|
()
|
|
65
|
Baska
|
AS-24-001-001-001/548
(Ambari)
|
0424001000NRG22090820220287621
|
23/09/2022
|
Tula Ram Ramchiary
|
0424001WL0015266
|
Tula Ram Ramchiary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351277
|
|
MR TULARAM RAMCHIARY
|
()
|
|
66
|
Baska
|
AS-24-001-001-001/553
(Ambari)
|
0424001000NRG22090820220287568
|
23/09/2022
|
Buran Boro
|
0424001WL0015265
|
Buran Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010351279
|
|
MR BURAN BORO
|
()
|
|
67
|
Baska
|
AS-24-001-001-001/572
(Ambari)
|
0424001000NRG22090820220287626
|
23/09/2022
|
Ashok Ramchiary
|
0424001WL0015266
|
Ashok Ramchiary
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351276
|
|
MR ASHOK RAMCHIARY
|
()
|
|
68
|
Baska
|
AS-24-001-001-001/597
(Ambari)
|
0424001000NRG22090820220287569
|
23/09/2022
|
Sitaswari Rabha
|
0424001WL0015265
|
Sitaswari Rabha
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351345
|
|
MS SITASWARI RABHA
|
()
|
|
69
|
Baska
|
AS-24-001-001-001/970
(Ambari)
|
0424001000NRG22090820220287572
|
23/09/2022
|
Kane Boro
|
0424001WL0015265
|
Kane Boro
|
00415
|
SBIN0005243
|
672
|
672
|
Processed
|
28/09/2022
|
|
5010351348
|
|
MISS KANE BARO
|
()
|
|
70
|
Baska
|
AS-24-001-001-002/117
(Ambari)
|
0424001000NRG22090820220287573
|
23/09/2022
|
Monoj Ramchiary
|
0424001WL0015265
|
Monoj Ramchiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351308
|
|
MR MANOJ RAMCHIARY
|
()
|
|
71
|
Baska
|
AS-24-001-001-002/1204
(Ambari)
|
0424001000NRG22090820220287574
|
23/09/2022
|
Purnima Ramchiyari
|
0424001WL0015265
|
Purnima Ramchiyari
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351318
|
|
MRS PURNIMA RAMCHIARY
|
()
|
|
72
|
Baska
|
AS-24-001-001-002/1302
(Ambari)
|
0424001000NRG22090820220287575
|
23/09/2022
|
Jamini Brama
|
0424001WL0015265
|
Jamini Brama
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351313
|
|
MS JAMINI BARMA
|
()
|
|
73
|
Baska
|
AS-24-001-001-002/1518
(Ambari)
|
0424001000NRG22090820220287576
|
23/09/2022
|
Galapi Ramchiary
|
0424001WL0015265
|
Galapi Ramchiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351274
|
|
MRS GOLAPI RAMCHIARY
|
()
|
|
74
|
Baska
|
AS-24-001-001-003/1142
(Ambari)
|
0424001000NRG22090820220287579
|
23/09/2022
|
Lalita Boro
|
0424001WL0015265
|
Lalita Boro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351320
|
|
MRS LALITA BORO
|
()
|
|
75
|
Baska
|
AS-24-001-001-003/1143
(Ambari)
|
0424001000NRG22090820220287580
|
23/09/2022
|
Chukhushri Baro
|
0424001WL0015265
|
Chukhushri Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351317
|
|
MRS CHUKHUSHRI BARO
|
()
|
|
76
|
Baska
|
AS-24-001-001-003/1144
(Ambari)
|
0424001000NRG22090820220287581
|
23/09/2022
|
Indira Ramchiary
|
0424001WL0015265
|
Indira Ramchiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351263
|
|
MRS INDIRA RAMCHIARY
|
()
|
|
77
|
Baska
|
AS-24-001-001-003/1346
(Ambari)
|
0424001000NRG22090820220287582
|
23/09/2022
|
Hemolota Nath Das
|
0424001WL0015265
|
Hemolota Nath Das
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351340
|
|
MRS HEMOLOTA NATHDAS
|
()
|
|
78
|
Baska
|
AS-24-001-001-003/700
(Ambari)
|
0424001000NRG22090820220287584
|
23/09/2022
|
Budbari Goyary
|
0424001WL0015265
|
Budbari Goyary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351306
|
|
MRS BUDHBARI GAYARI
|
()
|
|
79
|
Baska
|
AS-24-001-001-003/729
(Ambari)
|
0424001000NRG22090820220287585
|
23/09/2022
|
Jishu Ramchiary
|
0424001WL0015265
|
Jishu Ramchiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351322
|
|
MR JISHU RAMCHIARY
|
()
|
|
80
|
Baska
|
AS-24-001-001-003/767
(Ambari)
|
0424001000NRG22090820220287586
|
23/09/2022
|
Bijoy Narzary
|
0424001WL0015265
|
Bijoy Narzary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351346
|
|
MRS ROHINI NARZARY
|
()
|
|
81
|
Baska
|
AS-24-001-001-003/946
(Ambari)
|
0424001000NRG22090820220287587
|
23/09/2022
|
Jayanti Narzary
|
0424001WL0015265
|
Jayanti Narzary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351349
|
|
MR JAYANTI NARZARY
|
()
|
|
82
|
Baska
|
AS-24-001-001-004/164
(Ambari)
|
0424001000NRG22090820220287589
|
23/09/2022
|
Purna Boro
|
0424001WL0015265
|
Purna Boro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351330
|
|
MR PURNA BORO
|
()
|
|
83
|
Baska
|
AS-24-001-001-004/189
(Ambari)
|
0424001000NRG22090820220287590
|
23/09/2022
|
Manaranjan Boro
|
0424001WL0015265
|
Manaranjan Boro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351267
|
|
MR MANARANJAN BARO
|
()
|
|
84
|
Baska
|
AS-24-001-001-004/189
(Ambari)
|
0424001000NRG22090820220287591
|
23/09/2022
|
Rebati Boro
|
0424001WL0015265
|
Rebati Boro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351343
|
|
MRS REBATI BARO
|
()
|
|
85
|
Baska
|
AS-24-001-001-004/242
(Ambari)
|
0424001000NRG22090820220287592
|
23/09/2022
|
Kamini Ramchiary
|
0424001WL0015265
|
Kamini Ramchiary
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351275
|
|
MRS KAMINI RAMCHARIARY
|
()
|
|
86
|
Baska
|
AS-24-001-001-004/242
(Ambari)
|
0424001000NRG22090820220287593
|
23/09/2022
|
Manab Ramchiary
|
0424001WL0015265
|
Manab Ramchiary
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351315
|
|
MR CHEBHA BARO
|
()
|
|
87
|
Baska
|
AS-24-001-001-004/25
(Ambari)
|
0424001000NRG22090820220287594
|
23/09/2022
|
Bijay Brahma
|
0424001WL0015265
|
Bijay Brahma
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351265
|
|
MR BIJOY BRAHMA
|
()
|
|
88
|
Baska
|
AS-24-001-001-004/262
(Ambari)
|
0424001000NRG22090820220287595
|
23/09/2022
|
Champa Boro Brahma
|
0424001WL0015265
|
Champa Boro Brahma
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351270
|
|
MRS CHAMPA BORO BRAHMA
|
()
|
|
89
|
Baska
|
AS-24-001-001-004/262
(Ambari)
|
0424001000NRG22090820220287596
|
23/09/2022
|
Ratneswar Brahma
|
0424001WL0015265
|
Ratneswar Brahma
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351347
|
|
MR RATNESWAR BRAHMA
|
()
|
|
90
|
Baska
|
AS-24-001-001-004/585
(Ambari)
|
0424001000NRG22090820220287597
|
23/09/2022
|
Tarali Swargiary
|
0424001WL0015265
|
Tarali Swargiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351268
|
|
MRS TARALI SWARGIARY
|
()
|
|
91
|
Baska
|
AS-24-001-001-004/876
(Ambari)
|
0424001000NRG22090820220287600
|
23/09/2022
|
Kamini Basumatary
|
0424001WL0015265
|
Kamini Basumatary
|
00415
|
SBIN0005243
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351309
|
|
MRS KAMINI BASUMATARY
|
()
|
|
92
|
Baska
|
AS-24-001-001-004/877
(Ambari)
|
0424001000NRG22090820220287601
|
23/09/2022
|
Maino Baro
|
0424001WL0015265
|
Maino Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351272
|
|
MISS MAINO BARO
|
()
|
|
93
|
Baska
|
AS-24-001-002-003/315
(Athiabari)
|
0424001000NRG22060820220287456
|
23/09/2022
|
Dalimi Rabha
|
0424001WL0015260
|
Dalimi Rabha
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351341
|
|
MRS DALIMI DAS
|
()
|
|
94
|
Baska
|
AS-24-001-002-004/102
(Athiabari)
|
0424001000NRG22060820220287461
|
23/09/2022
|
Sabita Baro
|
0424001WL0015260
|
Sabita Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351325
|
|
MRS SABITA BARO
|
()
|
|
95
|
Baska
|
AS-24-001-002-004/108
(Athiabari)
|
0424001000NRG22060820220287464
|
23/09/2022
|
Babita Baro
|
0424001WL0015260
|
Babita Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351319
|
|
MISS BABITA BARO
|
()
|
|
96
|
Baska
|
AS-24-001-002-004/108
(Athiabari)
|
0424001000NRG22060820220287463
|
23/09/2022
|
Labanya Ramchiary
|
0424001WL0015260
|
Labanya Ramchiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351324
|
|
MRS LABANYA RAMCHIARY
|
()
|
|
97
|
Baska
|
AS-24-001-002-004/110
(Athiabari)
|
0424001000NRG22060820220287465
|
23/09/2022
|
Kali Ramchiary
|
0424001WL0015260
|
Kali Ramchiary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351329
|
|
MR RATIMAL RAMCHIARY
|
()
|
|
98
|
Baska
|
AS-24-001-002-004/115
(Athiabari)
|
0424001000NRG22060820220287466
|
23/09/2022
|
Daimali Ramchiyari
|
0424001WL0015260
|
Daimali Ramchiyari
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351326
|
|
MRS DAIMALI RAMCHIARY
|
()
|
|
99
|
Baska
|
AS-24-001-002-004/144
(Athiabari)
|
0424001000NRG22060820220287469
|
23/09/2022
|
PUTULI BARO
|
0424001WL0015260
|
PUTULI BARO
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351323
|
|
MRS PUTULI BARO
|
()
|
|
100
|
Baska
|
AS-24-001-002-004/294
(Athiabari)
|
0424001000NRG22060820220287471
|
23/09/2022
|
Nachani Boro
|
0424001WL0015260
|
Nachani Boro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351331
|
|
MR NACHANI BORO BASUMATARY
|
()
|
|
101
|
Baska
|
AS-24-001-002-004/294
(Athiabari)
|
0424001000NRG22060820220287470
|
23/09/2022
|
Subhash Basumatary
|
0424001WL0015260
|
Subhash Basumatary
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351332
|
|
MR SUBHASH BASUMATARY
|
()
|
|
102
|
Baska
|
AS-24-001-002-004/404
(Athiabari)
|
0424001000NRG22060820220287474
|
23/09/2022
|
Akul Baro
|
0424001WL0015260
|
Akul Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351328
|
|
MR AKUL BARO
|
()
|
|
103
|
Baska
|
AS-24-001-002-004/414
(Athiabari)
|
0424001000NRG22060820220287478
|
23/09/2022
|
Manika Baro
|
0424001WL0015260
|
Manika Baro
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351327
|
|
MRS MANIKA BARO
|
()
|
|
104
|
Baska
|
AS-24-001-002-004/87
(Athiabari)
|
0424001000NRG22060820220287480
|
23/09/2022
|
Bhaben Basumatari
|
0424001WL0015260
|
Bhaben Basumatari
|
00415
|
SBIN0005243
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351342
|
|
MRS NADEMA BASUMTATARY
|
()
|
|
105
|
Baska
|
AS-24-001-010-004/845
(Borbari)
|
0424001000NRG22230920220290597
|
23/09/2022
|
Rabita Baro
|
0424001WL0015374
|
Rabita Baro
|
00415
|
SBIN0005243
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5010351339
|
|
MR RABITA BORO
|
()
|
|
106
|
Baska
|
AS-24-001-010-004/948
(Borbari)
|
0424001000NRG22230920220290599
|
23/09/2022
|
Purnima Boro
|
0424001WL0015374
|
Purnima Boro
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351273
|
|
MR PURNIMA BORO
|
()
|
|
107
|
Baska
|
AS-24-001-011-001/321-A
(Narayanpur)
|
0424001000NRG22080820220287493
|
23/09/2022
|
Sontosh Basumatary
|
0424001WL0015263
|
Sontosh Basumatary
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351266
|
|
MR SONTOSH BASUMATARY
|
()
|
|
108
|
Baska
|
AS-24-001-011-001/335
(Narayanpur)
|
0424001000NRG22080820220287481
|
23/09/2022
|
Rajen Basumatary
|
0424001WL0015261
|
Rajen Basumatary
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351269
|
|
MR RAJEN BASUMATARY
|
()
|
|
109
|
Baska
|
AS-24-001-011-001/539
(Narayanpur)
|
0424001000NRG22080820220287482
|
23/09/2022
|
Chinoti Narzary
|
0424001WL0015261
|
Chinoti Narzary
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351321
|
|
MRS CHINOTI NARZARY
|
()
|
|
110
|
Baska
|
AS-24-001-011-001/574
(Narayanpur)
|
0424001000NRG22080820220287483
|
23/09/2022
|
PRAJIT BASUMATARY
|
0424001WL0015261
|
PRAJIT BASUMATARY
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351307
|
|
MR PRAJIT BASUMATRY
|
()
|
|
111
|
Baska
|
AS-24-001-011-002/241
(Narayanpur)
|
0424001000NRG22080820220287486
|
23/09/2022
|
Bimal Daimary
|
0424001WL0015261
|
Bimal Daimary
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351316
|
|
MR BIMAL DAIMARY
|
()
|
|
112
|
Baska
|
AS-24-001-011-002/83
(Narayanpur)
|
0424001000NRG22080820220287489
|
23/09/2022
|
Bisti Boro
|
0424001WL0015261
|
Bisti Boro
|
00415
|
SBIN0005243
|
224
|
224
|
Processed
|
28/09/2022
|
|
5010351304
|
|
MR BISTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
113
|
Baska
|
AS-24-001-001-001/605
(Ambari)
|
0424001000NRG22090820220287571
|
23/09/2022
|
Chayamani Rabha
|
0424001WL0015265
|
Chayamani Rabha
|
00415
|
SBIN0013448
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351336
|
|
MS CHAYAMANI RABHA
|
()
|
|
114
|
Baska
|
AS-24-001-001-001/605
(Ambari)
|
0424001000NRG22090820220287570
|
23/09/2022
|
Thaneswar Rabha
|
0424001WL0015265
|
Thaneswar Rabha
|
00415
|
SBIN0013448
|
448
|
448
|
Processed
|
28/09/2022
|
|
5010351338
|
|
MR THANESWAR RABHA
|
()
|
|
115
|
Baska
|
AS-24-001-002-004/403
(Athiabari)
|
0424001000NRG22060820220287473
|
23/09/2022
|
Dhrubajit Basumatary
|
0424001WL0015260
|
Dhrubajit Basumatary
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351334
|
|
MR DHRUBAJIT BASUMATARY
|
()
|
|
116
|
Baska
|
AS-24-001-002-004/410
(Athiabari)
|
0424001000NRG22060820220287477
|
23/09/2022
|
Priyanka Baro
|
0424001WL0015260
|
Priyanka Baro
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351335
|
|
MS PRIYANKA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
117
|
Baska
|
AS-24-001-001-004/63
(Ambari)
|
0424001000NRG22090820220287599
|
23/09/2022
|
Mausumi Wary
|
0424001WL0015265
|
Mausumi Wary
|
00415
|
SBIN0018557
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010351337
|
|
MISS MAUSUMI WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117824
|
117824
|
|
|
|
|
|
|
|