|
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
|
Barama
|
AS-24-002-001-002/69
(Puransripur)
|
0424002000NRG23090520220031379
|
09/05/2022
|
Bhairab Ramchiary
|
0424002WL001179
|
Bhairab Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089381
|
|
BhairabRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Barama
|
AS-24-002-001-001/282
(Puransripur)
|
0424002000NRG23090520220031329
|
09/05/2022
|
Sri Anita Baro
|
0424002WL001179
|
Sri Anita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089419
|
|
SriAnitaBaro
|
()
|
|
3
|
Barama
|
AS-24-002-001-001/282-A
(Puransripur)
|
0424002000NRG23090520220031330
|
09/05/2022
|
Sri Sonaishri Baro
|
0424002WL001179
|
Sri Sonaishri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089425
|
|
SriSonaishriBaro
|
()
|
|
4
|
Barama
|
AS-24-002-001-002/10-A
(Puransripur)
|
0424002000NRG23090520220031336
|
09/05/2022
|
Janaki Ramchiary
|
0424002WL001179
|
Janaki Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089416
|
|
JanakiRamchiary
|
()
|
|
5
|
Barama
|
AS-24-002-001-002/11
(Puransripur)
|
0424002000NRG23090520220031337
|
09/05/2022
|
Arati Lahary
|
0424002WL001179
|
Arati Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089410
|
|
AratiLahary
|
()
|
|
6
|
Barama
|
AS-24-002-001-002/4
(Puransripur)
|
0424002000NRG23090520220031340
|
09/05/2022
|
Sukradhar Narzary
|
0424002WL001179
|
Sukradhar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089428
|
|
SukradharNarzary
|
()
|
|
7
|
Barama
|
AS-24-002-001-002/41
(Puransripur)
|
0424002000NRG23090520220031342
|
09/05/2022
|
Balo Ramchiary
|
0424002WL001179
|
Balo Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089413
|
|
BaloRamchiary
|
()
|
|
8
|
Barama
|
AS-24-002-001-002/41-A
(Puransripur)
|
0424002000NRG23090520220031343
|
09/05/2022
|
Renu Ramchiary
|
0424002WL001179
|
Renu Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089408
|
|
RenuRamchiary
|
()
|
|
9
|
Barama
|
AS-24-002-001-002/41-B
(Puransripur)
|
0424002000NRG23090520220031344
|
09/05/2022
|
Rani Ramchiary
|
0424002WL001179
|
Rani Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089427
|
|
RaniRamchiary
|
()
|
|
10
|
Barama
|
AS-24-002-001-002/44-A
(Puransripur)
|
0424002000NRG23090520220031346
|
09/05/2022
|
Dipali Baro
|
0424002WL001179
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089414
|
|
DipaliBaro
|
()
|
|
11
|
Barama
|
AS-24-002-001-002/45-A
(Puransripur)
|
0424002000NRG23090520220031347
|
09/05/2022
|
Rekha Baro
|
0424002WL001179
|
Rekha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089429
|
|
RekhaBaro
|
()
|
|
12
|
Barama
|
AS-24-002-001-002/48
(Puransripur)
|
0424002000NRG23090520220031350
|
09/05/2022
|
Rajesh Baro
|
0424002WL001179
|
Rajesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089424
|
|
RajeshBaro
|
()
|
|
13
|
Barama
|
AS-24-002-001-002/49
(Puransripur)
|
0424002000NRG23090520220031351
|
09/05/2022
|
Jarau Baro
|
0424002WL001179
|
Jarau Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089421
|
|
JarauBaro
|
()
|
|
14
|
Barama
|
AS-24-002-001-002/57
(Puransripur)
|
0424002000NRG23090520220031356
|
09/05/2022
|
Thaneswar Ramchiary
|
0424002WL001179
|
Thaneswar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089418
|
|
ThaneswarRamchiary
|
()
|
|
15
|
Barama
|
AS-24-002-001-002/58
(Puransripur)
|
0424002000NRG23090520220031358
|
09/05/2022
|
Lankeswar Ramchiary
|
0424002WL001179
|
Lankeswar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089409
|
|
LankeswarRamchiary
|
()
|
|
16
|
Barama
|
AS-24-002-001-002/58-A
(Puransripur)
|
0424002000NRG23090520220031360
|
09/05/2022
|
Latit Ramchiary
|
0424002WL001179
|
Latit Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089411
|
|
LatitRamchiary
|
()
|
|
17
|
Barama
|
AS-24-002-001-002/59
(Puransripur)
|
0424002000NRG23090520220031361
|
09/05/2022
|
Mantu Ramchiary
|
0424002WL001179
|
Mantu Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089422
|
|
MantuRamchiary
|
()
|
|
18
|
Barama
|
AS-24-002-001-002/64
(Puransripur)
|
0424002000NRG23090520220031369
|
09/05/2022
|
Atheb Baro
|
0424002WL001179
|
Atheb Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089415
|
|
AthebBaro
|
()
|
|
19
|
Barama
|
AS-24-002-001-002/65
(Puransripur)
|
0424002000NRG23090520220031370
|
09/05/2022
|
Dalimi Baro
|
0424002WL001179
|
Dalimi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089412
|
|
DalimiBaro
|
()
|
|
20
|
Barama
|
AS-24-002-001-002/65-A
(Puransripur)
|
0424002000NRG23090520220031371
|
09/05/2022
|
Nilima Baro
|
0424002WL001179
|
Nilima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089406
|
|
NilimaBaro
|
()
|
|
21
|
Barama
|
AS-24-002-001-002/66
(Puransripur)
|
0424002000NRG23090520220031372
|
09/05/2022
|
Kabita Lahary
|
0424002WL001179
|
Kabita Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089417
|
|
KabitaLahary
|
()
|
|
22
|
Barama
|
AS-24-002-001-002/67
(Puransripur)
|
0424002000NRG23090520220031373
|
09/05/2022
|
Kanchan Lahary
|
0424002WL001179
|
Kanchan Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089407
|
|
KanchanLahary
|
()
|
|
23
|
Barama
|
AS-24-002-001-002/70
(Puransripur)
|
0424002000NRG23090520220031380
|
09/05/2022
|
Chitra Ramchiary
|
0424002WL001179
|
Chitra Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089420
|
|
ChitraRamchiary
|
()
|
|
24
|
Barama
|
AS-24-002-001-002/8
(Puransripur)
|
0424002000NRG23090520220031381
|
09/05/2022
|
Phulo Deury
|
0424002WL001179
|
Phulo Deury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089405
|
|
PhuloDeury
|
()
|
|
25
|
Barama
|
AS-24-002-001-002/83-A
(Puransripur)
|
0424002000NRG23090520220031383
|
09/05/2022
|
Anita Deury
|
0424002WL001179
|
Anita Deury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089430
|
|
AnitaDeury
|
()
|
|
26
|
Barama
|
AS-24-002-001-004/290
(Puransripur)
|
0424002000NRG23090520220031384
|
09/05/2022
|
Rina Daimary
|
0424002WL001179
|
Rina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089426
|
|
RinaDaimary
|
()
|
|
27
|
Barama
|
AS-24-002-001-004/292
(Puransripur)
|
0424002000NRG23090520220031390
|
09/05/2022
|
Tapeswari Deury
|
0424002WL001179
|
Tapeswari Deury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089423
|
|
TapeswariDeury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
Barama
|
AS-24-002-001-002/56
(Puransripur)
|
0424002000NRG23090520220031353
|
09/05/2022
|
Sri Bidan Ramchiary
|
0424002WL001179
|
Sri Bidan Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089363
|
|
SriBidanRamchiary
|
()
|
|
29
|
Barama
|
AS-24-002-001-002/58
(Puransripur)
|
0424002000NRG23090520220031359
|
09/05/2022
|
Maya Rani Ramchiary
|
0424002WL001179
|
Maya Rani Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089365
|
|
MayaRaniRamchiary
|
()
|
|
30
|
Barama
|
AS-24-002-001-002/59
(Puransripur)
|
0424002000NRG23090520220031362
|
09/05/2022
|
Rina Ramchiary
|
0424002WL001179
|
Rina Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089364
|
|
RinaRamchiary
|
()
|
|
31
|
Barama
|
AS-24-002-001-002/63-A
(Puransripur)
|
0424002000NRG23090520220031367
|
09/05/2022
|
Biren Ramchiary
|
0424002WL001179
|
Biren Ramchiary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089368
|
|
BirenRamchiary
|
()
|
|
32
|
Barama
|
AS-24-002-001-002/8-A
(Puransripur)
|
0424002000NRG23090520220031382
|
09/05/2022
|
Subhash Basumatary
|
0424002WL001179
|
Subhash Basumatary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089366
|
|
SubhashBasumatary
|
()
|
|
33
|
Barama
|
AS-24-002-001-004/290-B
(Puransripur)
|
0424002000NRG23090520220031389
|
09/05/2022
|
Danswrang Daimary
|
0424002WL001179
|
Danswrang Daimary
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089367
|
|
DanswrangDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
Barama
|
AS-24-002-001-002/62-A
(Puransripur)
|
0424002000NRG23090520220031366
|
09/05/2022
|
Rita Ramchiary
|
0424002WL001179
|
Rita Ramchiary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089370
|
|
RitaRamchiary
|
()
|
|
35
|
Barama
|
AS-24-002-001-002/68-B
(Puransripur)
|
0424002000NRG23090520220031378
|
09/05/2022
|
Sowdamsri Lahary
|
0424002WL001179
|
Sowdamsri Lahary
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089369
|
|
SowdamsriLahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
Barama
|
AS-24-002-001-001/284-A
(Puransripur)
|
0424002000NRG23090520220031332
|
09/05/2022
|
Anita Basumatary
|
0424002WL001179
|
Anita Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089376
|
|
AnitaBasumatary
|
()
|
|
37
|
Barama
|
AS-24-002-001-001/68
(Puransripur)
|
0424002000NRG23090520220031334
|
09/05/2022
|
Putuli Narzary
|
0424002WL001179
|
Putuli Narzary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089375
|
|
PutuliNarzary
|
()
|
|
38
|
Barama
|
AS-24-002-001-002/40
(Puransripur)
|
0424002000NRG23090520220031341
|
09/05/2022
|
Himangshu Ramchiary
|
0424002WL001179
|
Himangshu Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089371
|
|
HimangshuRamchiary
|
()
|
|
39
|
Barama
|
AS-24-002-001-002/47-A
(Puransripur)
|
0424002000NRG23090520220031348
|
09/05/2022
|
Phulkan Basumatary
|
0424002WL001179
|
Phulkan Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089377
|
|
PhulkanBasumatary
|
()
|
|
40
|
Barama
|
AS-24-002-001-002/59-A
(Puransripur)
|
0424002000NRG23090520220031363
|
09/05/2022
|
Malati Ramchiary
|
0424002WL001179
|
Malati Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089378
|
|
MalatiRamchiary
|
()
|
|
41
|
Barama
|
AS-24-002-001-002/60
(Puransripur)
|
0424002000NRG23090520220031364
|
09/05/2022
|
Dipon Ramchiary
|
0424002WL001179
|
Dipon Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089373
|
|
DiponRamchiary
|
()
|
|
42
|
Barama
|
AS-24-002-001-002/63-A
(Puransripur)
|
0424002000NRG23090520220031368
|
09/05/2022
|
Bonolata Ramchiary
|
0424002WL001179
|
Bonolata Ramchiary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089380
|
|
BonolataRamchiary
|
()
|
|
43
|
Barama
|
AS-24-002-001-004/290-A
(Puransripur)
|
0424002000NRG23090520220031386
|
09/05/2022
|
Bijuli Daimary
|
0424002WL001179
|
Bijuli Daimary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089379
|
|
BijuliDaimary
|
()
|
|
44
|
Barama
|
AS-24-002-001-004/290-A
(Puransripur)
|
0424002000NRG23090520220031385
|
09/05/2022
|
Prahlad Daimary
|
0424002WL001179
|
Prahlad Daimary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089372
|
|
PrahladDaimary
|
()
|
|
45
|
Barama
|
AS-24-002-001-004/292-B
(Puransripur)
|
0424002000NRG23090520220031392
|
09/05/2022
|
Swapna Basumatary
|
0424002WL001179
|
Swapna Basumatary
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089374
|
|
SwapnaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
46
|
Barama
|
AS-24-002-001-001/150
(Puransripur)
|
0424002000NRG23090520220031327
|
09/05/2022
|
Padma Baro
|
0424002WL001179
|
Padma Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089382
|
|
MISS PADMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Barama
|
AS-24-002-001-002/57
(Puransripur)
|
0424002000NRG23090520220031357
|
09/05/2022
|
Sanjay Ramchiary
|
0424002WL001179
|
Sanjay Ramchiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089383
|
|
MR SANJAY RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Barama
|
AS-24-002-001-001/68
(Puransripur)
|
0424002000NRG23090520220031333
|
09/05/2022
|
Sri Kali Narzary
|
0424002WL001179
|
Sri Kali Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089384
|
|
MRS KALI NARZARY
|
()
|
|
49
|
Barama
|
AS-24-002-001-002/264
(Puransripur)
|
0424002000NRG23090520220031338
|
09/05/2022
|
Barsegwra Baro
|
0424002WL001179
|
Barsegwra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089387
|
|
MR BARSEGWRA BARO
|
()
|
|
50
|
Barama
|
AS-24-002-001-004/292-B
(Puransripur)
|
0424002000NRG23090520220031391
|
09/05/2022
|
Sunil Basumatary
|
0424002WL001179
|
Sunil Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089386
|
|
MR SUNIL BASUMATARY
|
()
|
|
51
|
Barama
|
AS-24-002-001-004/292-C
(Puransripur)
|
0424002000NRG23090520220031393
|
09/05/2022
|
Maina Basumatary
|
0424002WL001179
|
Maina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089385
|
|
MRS MAINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
Barama
|
AS-24-002-001-001/267-A
(Puransripur)
|
0424002000NRG23090520220031328
|
09/05/2022
|
Rupeswari Baro
|
0424002WL001179
|
Rupeswari Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089388
|
|
MR ANTU RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
Barama
|
AS-24-002-001-001/282-B
(Puransripur)
|
0424002000NRG23090520220031331
|
09/05/2022
|
Sri Kanika Baro
|
0424002WL001179
|
Sri Kanika Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089393
|
|
MRS KANIKA BARO
|
()
|
|
54
|
Barama
|
AS-24-002-001-002/10
(Puransripur)
|
0424002000NRG23090520220031335
|
09/05/2022
|
Marami Baro
|
0424002WL001179
|
Marami Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089397
|
|
MRS MARAMI BARO
|
()
|
|
55
|
Barama
|
AS-24-002-001-002/264
(Puransripur)
|
0424002000NRG23090520220031339
|
09/05/2022
|
Hangma Baro
|
0424002WL001179
|
Hangma Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089391
|
|
MRS HANGMA BARO
|
()
|
|
56
|
Barama
|
AS-24-002-001-002/52
(Puransripur)
|
0424002000NRG23090520220031352
|
09/05/2022
|
Kijula Basumatary
|
0424002WL001179
|
Kijula Basumatary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089389
|
|
MISS KIJULA BASUMATARY
|
()
|
|
57
|
Barama
|
AS-24-002-001-002/62-A
(Puransripur)
|
0424002000NRG23090520220031365
|
09/05/2022
|
Ranjan Ramchiary
|
0424002WL001179
|
Ranjan Ramchiary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089395
|
|
SHRI RANJAN RAMCHIARY
|
()
|
|
58
|
Barama
|
AS-24-002-001-002/68-A
(Puransripur)
|
0424002000NRG23090520220031376
|
09/05/2022
|
Mainao Lahary
|
0424002WL001179
|
Mainao Lahary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089396
|
|
MRS MAINAO LAHARY
|
()
|
|
59
|
Barama
|
AS-24-002-001-002/68-B
(Puransripur)
|
0424002000NRG23090520220031377
|
09/05/2022
|
Sansuma Lahary
|
0424002WL001179
|
Sansuma Lahary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089394
|
|
SHRI SANSUMA LAHARY
|
()
|
|
60
|
Barama
|
AS-24-002-001-004/290-B
(Puransripur)
|
0424002000NRG23090520220031388
|
09/05/2022
|
Anima Daimary
|
0424002WL001179
|
Anima Daimary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089392
|
|
MRS ANIMA DAIMARI
|
()
|
|
61
|
Barama
|
AS-24-002-001-004/290-B
(Puransripur)
|
0424002000NRG23090520220031387
|
09/05/2022
|
Ratan Daimary
|
0424002WL001179
|
Ratan Daimary
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089390
|
|
MR RATAN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
62
|
Barama
|
AS-24-002-001-001/150
(Puransripur)
|
0424002000NRG23090520220031326
|
09/05/2022
|
Prankrishna Swargiary
|
0424002WL001179
|
Prankrishna Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089401
|
|
MR PRANKRISHNA SWARGIARY
|
()
|
|
63
|
Barama
|
AS-24-002-001-002/44
(Puransripur)
|
0424002000NRG23090520220031345
|
09/05/2022
|
Anu Baro
|
0424002WL001179
|
Anu Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089399
|
|
MRS ANU BARO
|
()
|
|
64
|
Barama
|
AS-24-002-001-002/47-B
(Puransripur)
|
0424002000NRG23090520220031349
|
09/05/2022
|
Lakshishri Basumatary
|
0424002WL001179
|
Lakshishri Basumatary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089400
|
|
MRS LAKSHISHRI BASUMATARY
|
()
|
|
65
|
Barama
|
AS-24-002-001-002/56
(Puransripur)
|
0424002000NRG23090520220031354
|
09/05/2022
|
Nane Ramchiary
|
0424002WL001179
|
Nane Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089402
|
|
MRS NANE RAMCHIARY
|
()
|
|
66
|
Barama
|
AS-24-002-001-002/56
(Puransripur)
|
0424002000NRG23090520220031355
|
09/05/2022
|
Sansuli Ramchiary
|
0424002WL001179
|
Sansuli Ramchiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089403
|
|
MRS SANSULI RAMCHIARY
|
()
|
|
67
|
Barama
|
AS-24-002-001-002/67-A
(Puransripur)
|
0424002000NRG23090520220031374
|
09/05/2022
|
Rinku Lahary
|
0424002WL001179
|
Rinku Lahary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089404
|
|
MS RINKU LAHARY
|
()
|
|
68
|
Barama
|
AS-24-002-001-002/68-A
(Puransripur)
|
0424002000NRG23090520220031375
|
09/05/2022
|
Jwngdao Lahary
|
0424002WL001179
|
Jwngdao Lahary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271089398
|
|
MR JWNGDAO LAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|