|
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
|
Dhamdhama
|
AS-24-008-005-001/156
(Adla)
|
0424008000NRG23120420220004463
|
12/04/2022
|
Tek Bh Dangi
|
0424008WL000236
|
Tek Bh Dangi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797868
|
|
TekBhDangi
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-001/172
(Adla)
|
0424008000NRG23120420220004464
|
12/04/2022
|
Thelep Baro
|
0424008WL000236
|
Thelep Baro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797871
|
|
ThelepBaro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-002/1081
(Adla)
|
0424008000NRG23120420220004536
|
12/04/2022
|
Sharmila Brahma
|
0424008WL000238
|
Sharmila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797869
|
|
SharmilaBrahma
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/151
(Adla)
|
0424008000NRG23120420220004544
|
12/04/2022
|
Kabita Narzary
|
0424008WL000238
|
Kabita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797845
|
|
KabitaNarzary
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/1967
(Adla)
|
0424008000NRG23120420220004551
|
12/04/2022
|
Gitika Baro
|
0424008WL000238
|
Gitika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797858
|
|
GitikaBaro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/1970
(Adla)
|
0424008000NRG23120420220004552
|
12/04/2022
|
Raju Baro
|
0424008WL000238
|
Raju Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797872
|
|
RajuBaro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/935
(Adla)
|
0424008000NRG23120420220004583
|
12/04/2022
|
Kali Baro
|
0424008WL000238
|
Kali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797870
|
|
KaliBaro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/992
(Adla)
|
0424008000NRG23120420220004587
|
12/04/2022
|
Panchami Ramchiary
|
0424008WL000238
|
Panchami Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797854
|
|
PanchamiRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
Dhamdhama
|
AS-24-008-005-001/2
(Adla)
|
0424008000NRG23120420220004465
|
12/04/2022
|
Aba Gautom
|
0424008WL000236
|
Aba Gautom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797884
|
|
AbaGautom
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-001/258
(Adla)
|
0424008000NRG23120420220004467
|
12/04/2022
|
Upeswari Boro
|
0424008WL000236
|
Upeswari Boro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916797889
|
|
UpeswariBoro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-001/262
(Adla)
|
0424008000NRG23120420220004468
|
12/04/2022
|
Bhim Br.Dangi
|
0424008WL000236
|
Bhim Br.Dangi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797882
|
|
BhimBr.Dangi
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-001/306
(Adla)
|
0424008000NRG23120420220004469
|
12/04/2022
|
Kanchanmati Baro
|
0424008WL000236
|
Kanchanmati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797892
|
|
KanchanmatiBaro
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-001/326
(Adla)
|
0424008000NRG23120420220004470
|
12/04/2022
|
Purnima Brahma
|
0424008WL000236
|
Purnima Brahma
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916797893
|
|
PurnimaBrahma
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-005-001/344
(Adla)
|
0424008000NRG23120420220004471
|
12/04/2022
|
Nirupama Brahma
|
0424008WL000236
|
Nirupama Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797879
|
|
NirupamaBrahma
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-005-001/380
(Adla)
|
0424008000NRG23120420220004472
|
12/04/2022
|
Dandi Boro
|
0424008WL000236
|
Dandi Boro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797891
|
|
DandiBoro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-005-001/384
(Adla)
|
0424008000NRG23120420220004473
|
12/04/2022
|
Rakesh Basumatary
|
0424008WL000236
|
Rakesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797888
|
|
RakeshBasumatary
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-005-001/444
(Adla)
|
0424008000NRG23120420220004479
|
12/04/2022
|
Bishti Basumatary
|
0424008WL000236
|
Bishti Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797887
|
|
BishtiBasumatary
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-005-001/445
(Adla)
|
0424008000NRG23120420220004480
|
12/04/2022
|
Jonali Baro
|
0424008WL000236
|
Jonali Baro
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797899
|
|
JonaliBaro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-005-001/460
(Adla)
|
0424008000NRG23120420220004483
|
12/04/2022
|
Satya Baro
|
0424008WL000236
|
Satya Baro
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916797900
|
|
SatyaBaro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-005-001/482
(Adla)
|
0424008000NRG23120420220004488
|
12/04/2022
|
Drawn Kumar Ramchiary
|
0424008WL000236
|
Drawn Kumar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797890
|
|
DrawnKumarRamchiary
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-005-002/106
(Adla)
|
0424008000NRG23120420220004534
|
12/04/2022
|
Nijora Boro
|
0424008WL000238
|
Nijora Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797910
|
|
NijoraBoro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-005-002/18
(Adla)
|
0424008000NRG23120420220004546
|
12/04/2022
|
Anjali Boro
|
0424008WL000238
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797907
|
|
AnjaliBoro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-005-002/1940
(Adla)
|
0424008000NRG23120420220004548
|
12/04/2022
|
Madhab Barman
|
0424008WL000238
|
Madhab Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797895
|
|
MadhabBarman
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-005-002/1943
(Adla)
|
0424008000NRG23120420220004549
|
12/04/2022
|
Ranjima Narzary
|
0424008WL000238
|
Ranjima Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797896
|
|
RanjimaNarzary
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-005-002/1971
(Adla)
|
0424008000NRG23120420220004553
|
12/04/2022
|
Sewali Basumatary
|
0424008WL000238
|
Sewali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797901
|
|
SewaliBasumatary
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-002/21
(Adla)
|
0424008000NRG23120420220004559
|
12/04/2022
|
Indira Boro
|
0424008WL000238
|
Indira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797898
|
|
IndiraBoro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-002/24
(Adla)
|
0424008000NRG23120420220004560
|
12/04/2022
|
Birola Boro
|
0424008WL000238
|
Birola Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797906
|
|
BirolaBoro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-002/53
(Adla)
|
0424008000NRG23120420220004566
|
12/04/2022
|
Bane Narzary
|
0424008WL000238
|
Bane Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797876
|
|
BaneNarzary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-002/62
(Adla)
|
0424008000NRG23120420220004569
|
12/04/2022
|
Laishari Boro
|
0424008WL000238
|
Laishari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797911
|
|
LaishariBoro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-005-002/802
(Adla)
|
0424008000NRG23120420220004579
|
12/04/2022
|
Bigresi Baro
|
0424008WL000238
|
Bigresi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797885
|
|
BigresiBaro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-002/828
(Adla)
|
0424008000NRG23120420220004580
|
12/04/2022
|
Baikanta Ramchiary
|
0424008WL000238
|
Baikanta Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797886
|
|
BaikantaRamchiary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-002/843
(Adla)
|
0424008000NRG23120420220004492
|
12/04/2022
|
Bibari Brahma
|
0424008WL000236
|
Bibari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797883
|
|
BibariBrahma
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-002/853
(Adla)
|
0424008000NRG23120420220004493
|
12/04/2022
|
Baisanti Baro
|
0424008WL000236
|
Baisanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797915
|
|
BaisantiBaro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-005-002/978
(Adla)
|
0424008000NRG23120420220004586
|
12/04/2022
|
Mongli Narzary
|
0424008WL000238
|
Mongli Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797897
|
|
MongliNarzary
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-005-003/93
(Adla)
|
0424008000NRG23120420220004496
|
12/04/2022
|
Manjit Narzary
|
0424008WL000236
|
Manjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797905
|
|
ManjitNarzary
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-005-004/187
(Adla)
|
0424008000NRG23120420220004588
|
12/04/2022
|
Sabita Baro
|
0424008WL000238
|
Sabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797881
|
|
SabitaBaro
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-005-004/337
(Adla)
|
0424008000NRG23120420220004589
|
12/04/2022
|
Boku Urang
|
0424008WL000238
|
Boku Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797877
|
|
BokuUrang
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-004/949
(Adla)
|
0424008000NRG23120420220004591
|
12/04/2022
|
Smt. Filichita Gari
|
0424008WL000238
|
Smt. Filichita Gari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797878
|
|
Smt.FilichitaGari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
39
|
Dhamdhama
|
AS-24-008-005-001/134
(Adla)
|
0424008000NRG23120420220004462
|
12/04/2022
|
Arun Ramchiary
|
0424008WL000236
|
Arun Ramchiary
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916797821
|
|
ArunRamchiary
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-005-001/387
(Adla)
|
0424008000NRG23120420220004475
|
12/04/2022
|
Bipul Baro
|
0424008WL000236
|
Bipul Baro
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916797829
|
|
BipulBaro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-005-001/443
(Adla)
|
0424008000NRG23120420220004478
|
12/04/2022
|
Katiram Baro
|
0424008WL000236
|
Katiram Baro
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797826
|
|
KatiramBaro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-005-001/458
(Adla)
|
0424008000NRG23120420220004481
|
12/04/2022
|
Padma Baro
|
0424008WL000236
|
Padma Baro
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
06/05/2022
|
|
0916797834
|
|
PadmaBaro
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-005-001/474
(Adla)
|
0424008000NRG23120420220004484
|
12/04/2022
|
Sarmila Devi Chetry
|
0424008WL000236
|
Sarmila Devi Chetry
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797842
|
|
SarmilaDeviChetry
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-005-001/479
(Adla)
|
0424008000NRG23120420220004485
|
12/04/2022
|
Suchila Baro
|
0424008WL000236
|
Suchila Baro
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797828
|
|
SuchilaBaro
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-005-001/480
(Adla)
|
0424008000NRG23120420220004486
|
12/04/2022
|
Rubashri Baro
|
0424008WL000236
|
Rubashri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797830
|
|
RubashriBaro
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-005-001/481
(Adla)
|
0424008000NRG23120420220004487
|
12/04/2022
|
Gita Baro
|
0424008WL000236
|
Gita Baro
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797847
|
|
GitaBaro
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-005-001/655
(Adla)
|
0424008000NRG23120420220004489
|
12/04/2022
|
Kalpana Boro
|
0424008WL000236
|
Kalpana Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797825
|
|
KalpanaBoro
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-005-001/770
(Adla)
|
0424008000NRG23120420220004490
|
12/04/2022
|
Jonali Boro
|
0424008WL000236
|
Jonali Boro
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797867
|
|
JonaliBoro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-005-001/890
(Adla)
|
0424008000NRG23120420220004491
|
12/04/2022
|
Gita Ramchiary
|
0424008WL000236
|
Gita Ramchiary
|
00089
|
CBIN0282507
|
916
|
916
|
Processed
|
06/05/2022
|
|
0916797831
|
|
GitaRamchiary
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-005-002/1
(Adla)
|
0424008000NRG23120420220004532
|
12/04/2022
|
Dhaneswari Narzary
|
0424008WL000238
|
Dhaneswari Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797823
|
|
DhaneswariNarzary
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-005-002/1106
(Adla)
|
0424008000NRG23120420220004540
|
12/04/2022
|
Detchung Baro
|
0424008WL000238
|
Detchung Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797827
|
|
DetchungBaro
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-005-002/123
(Adla)
|
0424008000NRG23120420220004542
|
12/04/2022
|
Mina Narzary
|
0424008WL000238
|
Mina Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797824
|
|
MinaNarzary
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-005-002/1936
(Adla)
|
0424008000NRG23120420220004547
|
12/04/2022
|
Swapna Narzary
|
0424008WL000238
|
Swapna Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797832
|
|
SwapnaNarzary
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-005-002/1972
(Adla)
|
0424008000NRG23120420220004554
|
12/04/2022
|
Dikhaishree Baro
|
0424008WL000238
|
Dikhaishree Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797841
|
|
DikhaishreeBaro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-005-002/1975
(Adla)
|
0424008000NRG23120420220004555
|
12/04/2022
|
Candana Basumatary
|
0424008WL000238
|
Candana Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797836
|
|
CandanaBasumatary
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-005-002/1975
(Adla)
|
0424008000NRG23120420220004556
|
12/04/2022
|
Sansuma Narzary
|
0424008WL000238
|
Sansuma Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797837
|
|
SansumaNarzary
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-005-002/1976
(Adla)
|
0424008000NRG23120420220004557
|
12/04/2022
|
Anjima Boro
|
0424008WL000238
|
Anjima Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797839
|
|
AnjimaBoro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-005-002/1976
(Adla)
|
0424008000NRG23120420220004558
|
12/04/2022
|
Mwikhwm Narzary
|
0424008WL000238
|
Mwikhwm Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797838
|
|
MwikhwmNarzary
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-005-002/5
(Adla)
|
0424008000NRG23120420220004565
|
12/04/2022
|
Rekha Boro Narzary
|
0424008WL000238
|
Rekha Boro Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797840
|
|
RekhaBoroNarzary
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-005-002/64
(Adla)
|
0424008000NRG23120420220004572
|
12/04/2022
|
Dipali Baro
|
0424008WL000238
|
Dipali Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797820
|
|
DipaliBaro
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-005-002/780
(Adla)
|
0424008000NRG23120420220004575
|
12/04/2022
|
Thaneswari Narzary
|
0424008WL000238
|
Thaneswari Narzary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797822
|
|
ThaneswariNarzary
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-005-002/857
(Adla)
|
0424008000NRG23120420220004582
|
12/04/2022
|
Pokhila Brahma
|
0424008WL000238
|
Pokhila Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797835
|
|
PokhilaBrahma
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-005-003/1539
(Adla)
|
0424008000NRG23120420220004495
|
12/04/2022
|
Babita Baro Daimary
|
0424008WL000236
|
Babita Baro Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797833
|
|
BabitaBaroDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
64
|
Dhamdhama
|
AS-24-008-005-002/146
(Adla)
|
0424008000NRG23120420220004543
|
12/04/2022
|
Syamanta Narzary
|
0424008WL000238
|
Syamanta Narzary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797844
|
|
MR SHYAMANTA NARZARY
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-005-002/155
(Adla)
|
0424008000NRG23120420220004545
|
12/04/2022
|
Champa Swargiary
|
0424008WL000238
|
Champa Swargiary
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797843
|
|
MRS CHAMPA SWARGIARY
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-005-002/24
(Adla)
|
0424008000NRG23120420220004561
|
12/04/2022
|
Gwmbwr Baro
|
0424008WL000238
|
Gwmbwr Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797855
|
|
SHRI GWMBWR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
67
|
Dhamdhama
|
AS-24-008-005-001/22
(Adla)
|
0424008000NRG23120420220004466
|
12/04/2022
|
Jayanti Baro
|
0424008WL000236
|
Jayanti Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797866
|
|
MRS JAYANTI NARZARY
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-005-001/442
(Adla)
|
0424008000NRG23120420220004477
|
12/04/2022
|
Sinay Brahma
|
0424008WL000236
|
Sinay Brahma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797903
|
|
MR SINAY BRAHMA
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-005-001/459
(Adla)
|
0424008000NRG23120420220004482
|
12/04/2022
|
Binali Baro
|
0424008WL000236
|
Binali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797848
|
|
MRS BINALI BARO
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-005-002/103
(Adla)
|
0424008000NRG23120420220004533
|
12/04/2022
|
Rohini Narzary
|
0424008WL000238
|
Rohini Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797863
|
|
MRS ROHINI NARZARY
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-005-002/107
(Adla)
|
0424008000NRG23120420220004535
|
12/04/2022
|
Swrangshan Narzary
|
0424008WL000238
|
Swrangshan Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797865
|
|
MR SWRANGSHAR NARZARY
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-005-002/1097
(Adla)
|
0424008000NRG23120420220004538
|
12/04/2022
|
Manika Baro
|
0424008WL000238
|
Manika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797856
|
|
MRS MANIKA BARO
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-005-002/1099
(Adla)
|
0424008000NRG23120420220004539
|
12/04/2022
|
Abhiram Baro
|
0424008WL000238
|
Abhiram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797908
|
|
MR ABHI RAM BARO
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-005-002/1106
(Adla)
|
0424008000NRG23120420220004541
|
12/04/2022
|
Binali Baro
|
0424008WL000238
|
Binali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797859
|
|
MRS BINALI BARO
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-005-002/1943
(Adla)
|
0424008000NRG23120420220004550
|
12/04/2022
|
Dwithun Sing Narzary
|
0424008WL000238
|
Dwithun Sing Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797849
|
|
MR DWITHUN SING NARZARY
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-005-002/29
(Adla)
|
0424008000NRG23120420220004562
|
12/04/2022
|
Rina Boro
|
0424008WL000238
|
Rina Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797864
|
|
MRS RINA BARO
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-005-002/29
(Adla)
|
0424008000NRG23120420220004563
|
12/04/2022
|
Ringku Boro
|
0424008WL000238
|
Ringku Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797874
|
|
MR RINGKU BORO
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-005-002/5
(Adla)
|
0424008000NRG23120420220004564
|
12/04/2022
|
Mr. Pramod Narzary
|
0424008WL000238
|
Mr. Pramod Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797861
|
|
MR PRAMOD NARZARY
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-005-002/53
(Adla)
|
0424008000NRG23120420220004567
|
12/04/2022
|
Lohit Chandra Narzary
|
0424008WL000238
|
Lohit Chandra Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797909
|
|
MR LOHIT CHANDRA NARZARY
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-005-002/54
(Adla)
|
0424008000NRG23120420220004568
|
12/04/2022
|
Anjima Narzary
|
0424008WL000238
|
Anjima Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797873
|
|
MRS ANJIMA NARZARY
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-005-002/62
(Adla)
|
0424008000NRG23120420220004570
|
12/04/2022
|
Zogesh Boro
|
0424008WL000238
|
Zogesh Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797860
|
|
MR ZOGESH BORO
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-005-002/63
(Adla)
|
0424008000NRG23120420220004571
|
12/04/2022
|
Sarmila Narzary
|
0424008WL000238
|
Sarmila Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797894
|
|
MRS SARMILA NARZARY
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-005-002/64
(Adla)
|
0424008000NRG23120420220004573
|
12/04/2022
|
Ansuma Boro
|
0424008WL000238
|
Ansuma Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797850
|
|
MR ANSUMA BORO
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-005-002/65
(Adla)
|
0424008000NRG23120420220004574
|
12/04/2022
|
Champak Boro
|
0424008WL000238
|
Champak Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797853
|
|
MR CHAMPAK BARO
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-005-002/784
(Adla)
|
0424008000NRG23120420220004576
|
12/04/2022
|
Basanti Narzary
|
0424008WL000238
|
Basanti Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797851
|
|
MRS BASANTI NARZARY
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-005-002/784
(Adla)
|
0424008000NRG23120420220004577
|
12/04/2022
|
Sanswrang Narzary
|
0424008WL000238
|
Sanswrang Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797862
|
|
MR SANSWRANG NARZARY
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-005-002/786
(Adla)
|
0424008000NRG23120420220004578
|
12/04/2022
|
Dwidensing Baro
|
0424008WL000238
|
Dwidensing Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797846
|
|
MR DWIDEN SING BARO
|
()
|
|
88
|
Dhamdhama
|
AS-24-008-005-002/936
(Adla)
|
0424008000NRG23120420220004585
|
12/04/2022
|
Arjun Baro
|
0424008WL000238
|
Arjun Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797852
|
|
MR ARJUN BARO
|
()
|
|
89
|
Dhamdhama
|
AS-24-008-005-002/936
(Adla)
|
0424008000NRG23120420220004584
|
12/04/2022
|
Champa Narzary
|
0424008WL000238
|
Champa Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797904
|
|
MRS CHAMPA NARZARY
|
()
|
|
90
|
Dhamdhama
|
AS-24-008-005-003/1531
(Adla)
|
0424008000NRG23120420220004494
|
12/04/2022
|
Rangina Daimary
|
0424008WL000236
|
Rangina Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797912
|
|
MRS RANGINA DAIMARI
|
()
|
|
91
|
Dhamdhama
|
AS-24-008-005-003/93
(Adla)
|
0424008000NRG23120420220004497
|
12/04/2022
|
Bina Narzary
|
0424008WL000236
|
Bina Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797913
|
|
MR MANJIT NARZARY
|
()
|
|
92
|
Dhamdhama
|
AS-24-008-005-004/337
(Adla)
|
0424008000NRG23120420220004590
|
12/04/2022
|
Kripa Urang Kujur
|
0424008WL000238
|
Kripa Urang Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797914
|
|
MRS KRIPA URANGKUJUR
|
()
|
|
93
|
Dhamdhama
|
AS-24-008-005-004/949
(Adla)
|
0424008000NRG23120420220004592
|
12/04/2022
|
jaikish Gari
|
0424008WL000238
|
jaikish Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797857
|
|
MR JAIKISH GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
94
|
Dhamdhama
|
AS-24-008-005-001/385
(Adla)
|
0424008000NRG23120420220004474
|
12/04/2022
|
Puja Chetry
|
0424008WL000236
|
Puja Chetry
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797902
|
|
MISS PUJA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
Dhamdhama
|
AS-24-008-005-002/1088
(Adla)
|
0424008000NRG23120420220004537
|
12/04/2022
|
Nuthai Narzary
|
0424008WL000238
|
Nuthai Narzary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797875
|
|
SHRI NUTHAI NARZARY
|
()
|
|
96
|
Dhamdhama
|
AS-24-008-005-002/857
(Adla)
|
0424008000NRG23120420220004581
|
12/04/2022
|
Ranjit Brahma
|
0424008WL000238
|
Ranjit Brahma
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797880
|
|
MR RANJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
Dhamdhama
|
AS-24-008-005-001/400
(Adla)
|
0424008000NRG23120420220004476
|
12/04/2022
|
Kul Bahadur Dangi
|
0424008WL000236
|
Kul Bahadur Dangi
|
00662
|
BDBL0001354
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916797819
|
|
KulBahadurDangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124576
|
124576
|
|
|
|
|
|
|
|