|
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-24-008-001-002/215
(Subankhata)
|
0424008000NRG23300820220104354
|
30/08/2022
|
Birjoy Daimary
|
0424008WL007261
|
Birjoy Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267629
|
|
Birjoy Daimary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-002-005/105
(Bagulamari)
|
0424008000NRG23300820220104677
|
30/08/2022
|
Anu Das
|
0424008WL007286
|
Anu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267632
|
|
Anu Das
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-002-005/110
(Bagulamari)
|
0424008000NRG23300820220104678
|
30/08/2022
|
Nirupama Das
|
0424008WL007286
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267636
|
|
Nirupama Das
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-002-005/1337
(Bagulamari)
|
0424008000NRG23300820220104679
|
30/08/2022
|
Momi Das
|
0424008WL007286
|
Momi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267627
|
|
Momi Das
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-002-005/181
(Bagulamari)
|
0424008000NRG23300820220104680
|
30/08/2022
|
Sorola Baro
|
0424008WL007286
|
Sorola Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267640
|
|
Sorola Baro
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-002-005/184
(Bagulamari)
|
0424008000NRG23300820220104681
|
30/08/2022
|
Khwrwmtha Baro
|
0424008WL007286
|
Khwrwmtha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267642
|
|
Khwrwmtha Baro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-002-005/189
(Bagulamari)
|
0424008000NRG23300820220104682
|
30/08/2022
|
Somen Baro
|
0424008WL007286
|
Somen Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267643
|
|
Somen Baro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-002-005/216
(Bagulamari)
|
0424008000NRG23300820220104779
|
30/08/2022
|
Arati Das
|
0424008WL007296
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267638
|
|
Arati Das
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-002-005/265
(Bagulamari)
|
0424008000NRG23300820220104780
|
30/08/2022
|
Mira Das
|
0424008WL007296
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267635
|
|
Mira Das
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-002-005/379
(Bagulamari)
|
0424008000NRG23300820220104781
|
30/08/2022
|
Soneswar Baro
|
0424008WL007296
|
Soneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267626
|
|
Soneswar Baro
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-002-005/407
(Bagulamari)
|
0424008000NRG23300820220104784
|
30/08/2022
|
Niru Sarania
|
0424008WL007296
|
Niru Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267633
|
|
Niru Sarania
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-002-005/455
(Bagulamari)
|
0424008000NRG23300820220104785
|
30/08/2022
|
Urmila Narzary
|
0424008WL007296
|
Urmila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267641
|
|
Urmila Narzary
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-002-005/484
(Bagulamari)
|
0424008000NRG23300820220104786
|
30/08/2022
|
Dipika Baro
|
0424008WL007296
|
Dipika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267637
|
|
Dipika Baro
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-002-005/570
(Bagulamari)
|
0424008000NRG23300820220104795
|
30/08/2022
|
Ringkhang Baro
|
0424008WL007298
|
Ringkhang Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267628
|
|
Ringkhang Baro
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-002-005/704
(Bagulamari)
|
0424008000NRG23300820220104800
|
30/08/2022
|
Jamayrani Daimary
|
0424008WL007298
|
Jamayrani Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267631
|
|
Jamayrani Daimary
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-002-005/748
(Bagulamari)
|
0424008000NRG23300820220104802
|
30/08/2022
|
Rina Saraniya
|
0424008WL007298
|
Rina Saraniya
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267639
|
|
Rina Saraniya
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-002-005/764
(Bagulamari)
|
0424008000NRG23300820220104803
|
30/08/2022
|
Dipak Das
|
0424008WL007298
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267630
|
|
Dipak Das
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-007-004/254
(Jopadong)
|
0424008000NRG23300820220104585
|
30/08/2022
|
Dipul Goyari
|
0424008WL007280
|
Dipul Goyari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267634
|
|
Dipul Goyari
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-007-005/250
(Jopadong)
|
0424008000NRG23300820220104589
|
30/08/2022
|
Kanma Baro
|
0424008WL007280
|
Kanma Baro
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267625
|
|
Kanma Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
20
|
Dhamdhama
|
AS-24-008-002-005/649
(Bagulamari)
|
0424008000NRG23300820220104797
|
30/08/2022
|
Sabin Ramchiary
|
0424008WL007298
|
Sabin Ramchiary
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267599
|
|
Sabin Ramchiary
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-002-005/679
(Bagulamari)
|
0424008000NRG23300820220104798
|
30/08/2022
|
Aga Urang
|
0424008WL007298
|
Aga Urang
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267598
|
|
Aga Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Dhamdhama
|
AS-24-008-001-002/119
(Subankhata)
|
0424008000NRG23300820220104234
|
30/08/2022
|
Mwnhasar Baro
|
0424008WL007239
|
Mwnhasar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267607
|
|
Mwnhasar Baro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-001-002/119
(Subankhata)
|
0424008000NRG23300820220104233
|
30/08/2022
|
Sukra Baro
|
0424008WL007239
|
Sukra Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267618
|
|
Sukra Baro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-001-002/1302
(Subankhata)
|
0424008000NRG23300820220104242
|
30/08/2022
|
Dhojen Boro
|
0424008WL007239
|
Dhojen Boro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267602
|
|
Dhojen Boro
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-001-002/1303
(Subankhata)
|
0424008000NRG23300820220104346
|
30/08/2022
|
Chamo Baro
|
0424008WL007261
|
Chamo Baro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267614
|
|
Chamo Baro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-001-002/133
(Subankhata)
|
0424008000NRG23300820220104349
|
30/08/2022
|
Rekha Narzary
|
0424008WL007261
|
Rekha Narzary
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267609
|
|
Rekha Narzary
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-001-002/137
(Subankhata)
|
0424008000NRG23300820220104353
|
30/08/2022
|
Pharma Basumatary
|
0424008WL007261
|
Pharma Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267619
|
|
Pharma Basumatary
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-001-002/255
(Subankhata)
|
0424008000NRG23300820220104428
|
30/08/2022
|
Sabita Daimari
|
0424008WL007266
|
Sabita Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267615
|
|
Sabita Daimari
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-001-002/302
(Subankhata)
|
0424008000NRG23300820220104431
|
30/08/2022
|
Puspa Rabha
|
0424008WL007266
|
Puspa Rabha
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267605
|
|
Puspa Rabha
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-001-002/304
(Subankhata)
|
0424008000NRG23300820220104432
|
30/08/2022
|
Gopal Daimari
|
0424008WL007266
|
Gopal Daimari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267600
|
|
Gopal Daimari
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-001-002/332
(Subankhata)
|
0424008000NRG23300820220104433
|
30/08/2022
|
Moni Daimary
|
0424008WL007266
|
Moni Daimary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267606
|
|
Moni Daimary
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-002-005/104
(Bagulamari)
|
0424008000NRG23300820220104675
|
30/08/2022
|
Merini Das
|
0424008WL007286
|
Merini Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267617
|
|
Merini Das
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-002-005/405
(Bagulamari)
|
0424008000NRG23300820220104783
|
30/08/2022
|
Ansumwi Boro
|
0424008WL007296
|
Ansumwi Boro
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267616
|
|
Ansumwi Boro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-007-001/236
(Jopadong)
|
0424008000NRG23300820220104141
|
30/08/2022
|
Dipak Brahma
|
0424008WL007225
|
Dipak Brahma
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267610
|
|
Dipak Brahma
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-007-003/1003
(Jopadong)
|
0424008000NRG23300820220104145
|
30/08/2022
|
Urmila Gayari
|
0424008WL007225
|
Urmila Gayari
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267608
|
|
Urmila Gayari
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-007-003/167
(Jopadong)
|
0424008000NRG23300820220104146
|
30/08/2022
|
Madhuri Basumatary
|
0424008WL007225
|
Madhuri Basumatary
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267601
|
|
Madhuri Basumatary
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-007-005/230
(Jopadong)
|
0424008000NRG23300820220104587
|
30/08/2022
|
Anima Baro
|
0424008WL007280
|
Anima Baro
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267613
|
|
Anima Baro
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-007-005/249
(Jopadong)
|
0424008000NRG23300820220104588
|
30/08/2022
|
Pratima Baro
|
0424008WL007280
|
Pratima Baro
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267603
|
|
Pratima Baro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-007-005/253
(Jopadong)
|
0424008000NRG23300820220104485
|
30/08/2022
|
Thaneswari Baro
|
0424008WL007273
|
Thaneswari Baro
|
00089
|
CBIN0282507
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267611
|
|
Thaneswari Baro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-007-005/268
(Jopadong)
|
0424008000NRG23300820220104486
|
30/08/2022
|
Purnima Khaklary
|
0424008WL007273
|
Purnima Khaklary
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267612
|
|
Purnima Khaklary
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-007-005/734
(Jopadong)
|
0424008000NRG23300820220104487
|
30/08/2022
|
Subhash Baro
|
0424008WL007273
|
Subhash Baro
|
00089
|
CBIN0282507
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267604
|
|
Subhash Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
42
|
Dhamdhama
|
AS-24-008-007-003/796
(Jopadong)
|
0424008000NRG23300820220104582
|
30/08/2022
|
Binoy Kungur Swargiary
|
0424008WL007280
|
Binoy Kungur Swargiary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267622
|
|
Binoy Kungur Swargiary
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-007-003/968
(Jopadong)
|
0424008000NRG23300820220104584
|
30/08/2022
|
Minali Baro
|
0424008WL007280
|
Minali Baro
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267620
|
|
Minali Baro
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-007-005/908
(Jopadong)
|
0424008000NRG23300820220104489
|
30/08/2022
|
Swadhin Ramchiary
|
0424008WL007273
|
Swadhin Ramchiary
|
00089
|
CBIN0284220
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267621
|
|
Swadhin Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
45
|
Dhamdhama
|
AS-24-008-002-005/627
(Bagulamari)
|
0424008000NRG23300820220104796
|
30/08/2022
|
Swmdwn Ramchiary
|
0424008WL007298
|
Swmdwn Ramchiary
|
00152
|
HDFC0002174
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267623
|
|
Swmdwn Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Dhamdhama
|
AS-24-008-007-003/703
(Jopadong)
|
0424008000NRG23300820220104147
|
30/08/2022
|
Anjali Basumat
|
0424008WL007225
|
Anjali Basumat
|
00354
|
PUNB0321400
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267624
|
|
Anjali Basumat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
47
|
Dhamdhama
|
AS-24-008-007-005/955
(Jopadong)
|
0424008000NRG23300820220104493
|
30/08/2022
|
Satish Ramchiary
|
0424008WL007273
|
Satish Ramchiary
|
00415
|
SBIN0001103
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267644
|
|
MR SATISH RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
48
|
Dhamdhama
|
AS-24-008-007-005/891
(Jopadong)
|
0424008000NRG23300820220104488
|
30/08/2022
|
Ramani Swargiary
|
0424008WL007273
|
Ramani Swargiary
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267645
|
|
MISS RAMANI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
49
|
Dhamdhama
|
AS-24-008-001-002/120
(Subankhata)
|
0424008000NRG23300820220104236
|
30/08/2022
|
Anila Basumatary Daimary
|
0424008WL007239
|
Anila Basumatary Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267650
|
|
MRS ANILA BASUMATARY DAIMARY
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-001-002/120
(Subankhata)
|
0424008000NRG23300820220104235
|
30/08/2022
|
Sarjan Daimary
|
0424008WL007239
|
Sarjan Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267649
|
|
MR SARJAN DAIMARY
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-001-002/120
(Subankhata)
|
0424008000NRG23300820220104237
|
30/08/2022
|
Sonaishri Daimary
|
0424008WL007239
|
Sonaishri Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267654
|
|
MS SONAISHRI DAIMARY
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-001-002/120
(Subankhata)
|
0424008000NRG23300820220104238
|
30/08/2022
|
Sumita Daimary
|
0424008WL007239
|
Sumita Daimary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267670
|
|
MISS SUMITA DAIMARY
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-001-002/122
(Subankhata)
|
0424008000NRG23300820220104240
|
30/08/2022
|
Bilina Daimary
|
0424008WL007239
|
Bilina Daimary
|
00415
|
SBIN0005243
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932267669
|
|
MISS BILINA DAIMARY
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-001-002/122
(Subankhata)
|
0424008000NRG23300820220104239
|
30/08/2022
|
Phulmati Basumatary
|
0424008WL007239
|
Phulmati Basumatary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267648
|
|
MRS PHULMATI BASUMATARY
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-001-002/127
(Subankhata)
|
0424008000NRG23300820220104241
|
30/08/2022
|
Ronen Basumatary
|
0424008WL007239
|
Ronen Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267661
|
|
MR RONEN BASUMATARY
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-001-002/1302
(Subankhata)
|
0424008000NRG23300820220104345
|
30/08/2022
|
Ranjana Boro
|
0424008WL007261
|
Ranjana Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267659
|
|
MISS RANJANA BORO
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-001-002/131
(Subankhata)
|
0424008000NRG23300820220104347
|
30/08/2022
|
Sintamoni Swargiary
|
0424008WL007261
|
Sintamoni Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267652
|
|
MRS SINTAMONI SWARGIARY
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-001-002/133
(Subankhata)
|
0424008000NRG23300820220104348
|
30/08/2022
|
Sambaru Narzary
|
0424008WL007261
|
Sambaru Narzary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267653
|
|
MR SAMBARU NARZARY
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-001-002/1335
(Subankhata)
|
0424008000NRG23300820220104350
|
30/08/2022
|
Bilen Gayary
|
0424008WL007261
|
Bilen Gayary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267658
|
|
MR BILIN GOYARY
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-001-002/1338
(Subankhata)
|
0424008000NRG23300820220104351
|
30/08/2022
|
Daimalu Boro
|
0424008WL007261
|
Daimalu Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267651
|
|
SHRI DAIMALU BORO
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-001-002/1338
(Subankhata)
|
0424008000NRG23300820220104352
|
30/08/2022
|
Tina Basumatary
|
0424008WL007261
|
Tina Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267678
|
|
MRS TINA BASUMATARY
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-001-002/300
(Subankhata)
|
0424008000NRG23300820220104429
|
30/08/2022
|
Manokha Daimary
|
0424008WL007266
|
Manokha Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267679
|
|
MRS MANOKHA DAIMARY
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-001-002/302
(Subankhata)
|
0424008000NRG23300820220104430
|
30/08/2022
|
Sonen Basuamatary
|
0424008WL007266
|
Sonen Basuamatary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267660
|
|
MR SONEN BASUMATARY
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-002-002/1335
(Bagulamari)
|
0424008000NRG23300820220103965
|
30/08/2022
|
Khanaishri Muchahary
|
0424008WL007202
|
Khanaishri Muchahary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267675
|
|
MRS KHANAISHRI MUCHAHARI
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-002-005/189
(Bagulamari)
|
0424008000NRG23300820220104778
|
30/08/2022
|
Kameswari Boro
|
0424008WL007296
|
Kameswari Boro
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267665
|
|
MRS KAMESHWARI BARO
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-002-005/189
(Bagulamari)
|
0424008000NRG23300820220104683
|
30/08/2022
|
Ranjila Baro
|
0424008WL007286
|
Ranjila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267668
|
|
MRS RANJILA BARO
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-002-005/563
(Bagulamari)
|
0424008000NRG23300820220104787
|
30/08/2022
|
Ringku Baro
|
0424008WL007296
|
Ringku Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267646
|
|
MRS RINKU BORO
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-002-005/679
(Bagulamari)
|
0424008000NRG23300820220104799
|
30/08/2022
|
Maya Urang
|
0424008WL007298
|
Maya Urang
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267677
|
|
MRS MAYA URANG
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-002-005/737
(Bagulamari)
|
0424008000NRG23300820220104801
|
30/08/2022
|
Bhanumati Ramchiary
|
0424008WL007298
|
Bhanumati Ramchiary
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932267666
|
|
MRS BHANUMATI RAMCHIARY
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-002-005/827
(Bagulamari)
|
0424008000NRG23300820220104804
|
30/08/2022
|
Mitali Sarania
|
0424008WL007298
|
Mitali Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267662
|
|
MRS MITALI SARANIA
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-007-001/921
(Jopadong)
|
0424008000NRG23300820220104142
|
30/08/2022
|
Maneswar Baro
|
0424008WL007225
|
Maneswar Baro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267664
|
|
MR MANESWAR BARO
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-007-002/935
(Jopadong)
|
0424008000NRG23300820220104143
|
30/08/2022
|
Fungbili Gajari
|
0424008WL007225
|
Fungbili Gajari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267676
|
|
MISS PHUNGBILI GOYARI
|
()
|
|
73
|
Dhamdhama
|
AS-24-008-007-002/967
(Jopadong)
|
0424008000NRG23300820220104144
|
30/08/2022
|
Achari Baro
|
0424008WL007225
|
Achari Baro
|
00415
|
SBIN0005243
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267680
|
|
MISS ACHARI BARO
|
()
|
|
74
|
Dhamdhama
|
AS-24-008-007-003/787
(Jopadong)
|
0424008000NRG23300820220104148
|
30/08/2022
|
Dulal Goyari
|
0424008WL007225
|
Dulal Goyari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267647
|
|
MR DULAL GOYARI
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-007-003/789
(Jopadong)
|
0424008000NRG23300820220104149
|
30/08/2022
|
Bijoy Kumar Swargiary
|
0424008WL007225
|
Bijoy Kumar Swargiary
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267655
|
|
MR BIJOY KUMAR SWARGIARY
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-007-003/794
(Jopadong)
|
0424008000NRG23300820220104581
|
30/08/2022
|
Rwisumwi Baro
|
0424008WL007280
|
Rwisumwi Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267657
|
|
MISS RWISUMWI BARO
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-007-003/966
(Jopadong)
|
0424008000NRG23300820220104583
|
30/08/2022
|
Renu Prabha Gayari
|
0424008WL007280
|
Renu Prabha Gayari
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267663
|
|
MISS RENU PRABHA GAYARI
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-007-004/525
(Jopadong)
|
0424008000NRG23300820220104586
|
30/08/2022
|
Saibyani Brahma
|
0424008WL007280
|
Saibyani Brahma
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267667
|
|
MISS SAIBYANI BRAHMA
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-007-005/911
(Jopadong)
|
0424008000NRG23300820220104490
|
30/08/2022
|
Durgeswari Baro
|
0424008WL007273
|
Durgeswari Baro
|
00415
|
SBIN0005243
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267656
|
|
MRS DURGESWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
80
|
Dhamdhama
|
AS-24-008-007-005/918
(Jopadong)
|
0424008000NRG23300820220104491
|
30/08/2022
|
Dimangsa Ramchiary
|
0424008WL007273
|
Dimangsa Ramchiary
|
00415
|
SBIN0011527
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932267674
|
|
MR DIMANGSA RAMCHIARY
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-007-005/954
(Jopadong)
|
0424008000NRG23300820220104492
|
30/08/2022
|
Dhaneswar Baro
|
0424008WL007273
|
Dhaneswar Baro
|
00415
|
SBIN0011527
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932267681
|
|
MR DHANESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
82
|
Dhamdhama
|
AS-24-008-002-005/105
(Bagulamari)
|
0424008000NRG23300820220104676
|
30/08/2022
|
Son Sarania
|
0424008WL007286
|
Son Sarania
|
00415
|
SBIN0061672
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267673
|
|
MR SON SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
Dhamdhama
|
AS-24-008-002-005/104
(Bagulamari)
|
0424008000NRG23300820220104674
|
30/08/2022
|
Subal Das
|
0424008WL007286
|
Subal Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267672
|
|
SUBAL DAS
|
()
|
|
84
|
Dhamdhama
|
AS-24-008-002-005/405
(Bagulamari)
|
0424008000NRG23300820220104782
|
30/08/2022
|
Ramen Baro
|
0424008WL007296
|
Ramen Baro
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932267671
|
|
RAMEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89539
|
89539
|
|
|
|
|
|
|
|