|
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-24-008-006-002/746
(Gerua)
|
0424008000NRG23310520220069535
|
31/05/2022
|
Sumita Baro
|
0424008WL002474
|
Sumita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676364
|
|
SumitaBaro
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-006-003/611
(Gerua)
|
0424008000NRG23310520220069568
|
31/05/2022
|
Babita Baro
|
0424008WL002476
|
Babita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676363
|
|
BabitaBaro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-009-008/1118
(Ghoramara)
|
0424008000NRG23310520220069575
|
31/05/2022
|
Chayanika Sarania
|
0424008WL002477
|
Chayanika Sarania
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676335
|
|
ChayanikaSarania
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-009-008/205
(Ghoramara)
|
0424008000NRG23310520220069579
|
31/05/2022
|
Kiran Das
|
0424008WL002477
|
Kiran Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676334
|
|
KiranDas
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-009-008/491
(Ghoramara)
|
0424008000NRG23310520220069582
|
31/05/2022
|
Tulika Das
|
0424008WL002477
|
Tulika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676336
|
|
TulikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Dhamdhama
|
AS-24-008-006-002/10
(Gerua)
|
0424008000NRG23310520220069502
|
31/05/2022
|
Biren Boro
|
0424008WL002473
|
Biren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676305
|
|
BirenBoro
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-006-002/19
(Gerua)
|
0424008000NRG23310520220069503
|
31/05/2022
|
Sarala Baro
|
0424008WL002473
|
Sarala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676389
|
|
SaralaBaro
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-006-002/20
(Gerua)
|
0424008000NRG23310520220069504
|
31/05/2022
|
Amit Kr. Boro
|
0424008WL002473
|
Amit Kr. Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676325
|
|
AmitKr.Boro
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-006-002/21
(Gerua)
|
0424008000NRG23310520220069505
|
31/05/2022
|
Purnima Boro
|
0424008WL002473
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676306
|
|
PurnimaBoro
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-006-002/216
(Gerua)
|
0424008000NRG23310520220069556
|
31/05/2022
|
Jitu Brahma
|
0424008WL002476
|
Jitu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676319
|
|
JituBrahma
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-006-002/23
(Gerua)
|
0424008000NRG23310520220069506
|
31/05/2022
|
Soneshwari Baro
|
0424008WL002473
|
Soneshwari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676312
|
|
SoneshwariBaro
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-006-002/236
(Gerua)
|
0424008000NRG23310520220069557
|
31/05/2022
|
Balen Brahma
|
0424008WL002476
|
Balen Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676307
|
|
BalenBrahma
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-006-002/24
(Gerua)
|
0424008000NRG23310520220069507
|
31/05/2022
|
Khwrwmdao Daimary
|
0424008WL002473
|
Khwrwmdao Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676379
|
|
KhwrwmdaoDaimary
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-006-002/260
(Gerua)
|
0424008000NRG23310520220069558
|
31/05/2022
|
Lankeswar Talukdar
|
0424008WL002476
|
Lankeswar Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676320
|
|
LankeswarTalukdar
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-006-002/3
(Gerua)
|
0424008000NRG23310520220069508
|
31/05/2022
|
Janali Baro
|
0424008WL002473
|
Janali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676388
|
|
JanaliBaro
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-006-002/30
(Gerua)
|
0424008000NRG23310520220069509
|
31/05/2022
|
Kajuli Baro
|
0424008WL002473
|
Kajuli Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676329
|
|
KajuliBaro
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-006-002/42
(Gerua)
|
0424008000NRG23310520220069518
|
31/05/2022
|
Damanti Baro
|
0424008WL002474
|
Damanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676322
|
|
DamantiBaro
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-006-002/470
(Gerua)
|
0424008000NRG23310520220069520
|
31/05/2022
|
Rekha Baro
|
0424008WL002474
|
Rekha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676313
|
|
RekhaBaro
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-006-002/48
(Gerua)
|
0424008000NRG23310520220069521
|
31/05/2022
|
Munu Baro
|
0424008WL002474
|
Munu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676303
|
|
MunuBaro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-006-002/483
(Gerua)
|
0424008000NRG23310520220069510
|
31/05/2022
|
Jonali Baro
|
0424008WL002473
|
Jonali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676378
|
|
JonaliBaro
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-006-002/484
(Gerua)
|
0424008000NRG23310520220069511
|
31/05/2022
|
Gwjwmshri Baro
|
0424008WL002473
|
Gwjwmshri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676328
|
|
GwjwmshriBaro
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-006-002/5
(Gerua)
|
0424008000NRG23310520220069512
|
31/05/2022
|
Dipali Baro
|
0424008WL002473
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676350
|
|
DipaliBaro
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-006-002/517
(Gerua)
|
0424008000NRG23310520220069513
|
31/05/2022
|
Nudani Baro
|
0424008WL002473
|
Nudani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676324
|
|
NudaniBaro
|
()
|
|
24
|
Dhamdhama
|
AS-24-008-006-002/54
(Gerua)
|
0424008000NRG23310520220069522
|
31/05/2022
|
Sabina Baro
|
0424008WL002474
|
Sabina Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676349
|
|
SabinaBaro
|
()
|
|
25
|
Dhamdhama
|
AS-24-008-006-002/55
(Gerua)
|
0424008000NRG23310520220069523
|
31/05/2022
|
Rabai Baro
|
0424008WL002474
|
Rabai Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676311
|
|
RabaiBaro
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-006-002/706
(Gerua)
|
0424008000NRG23310520220069515
|
31/05/2022
|
Jyoshna Baro
|
0424008WL002473
|
Jyoshna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676381
|
|
JyoshnaBaro
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-006-002/715
(Gerua)
|
0424008000NRG23310520220069530
|
31/05/2022
|
Pabin Baro
|
0424008WL002474
|
Pabin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676382
|
|
PabinBaro
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-006-002/8
(Gerua)
|
0424008000NRG23310520220069517
|
31/05/2022
|
Bayjanti Ramchiary
|
0424008WL002473
|
Bayjanti Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676304
|
|
BayjantiRamchiary
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-006-003/151
(Gerua)
|
0424008000NRG23310520220069537
|
31/05/2022
|
Ramkrishna Baro
|
0424008WL002475
|
Ramkrishna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676326
|
|
RamkrishnaBaro
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-006-003/155
(Gerua)
|
0424008000NRG23310520220069538
|
31/05/2022
|
Soneshwar Baro
|
0424008WL002475
|
Soneshwar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676387
|
|
SoneshwarBaro
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-006-003/27
(Gerua)
|
0424008000NRG23310520220069542
|
31/05/2022
|
Lakheswar Brahma
|
0424008WL002475
|
Lakheswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676308
|
|
LakheswarBrahma
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-006-003/308
(Gerua)
|
0424008000NRG23310520220069562
|
31/05/2022
|
Kabita Baro
|
0424008WL002476
|
Kabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676318
|
|
KabitaBaro
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23310520220069543
|
31/05/2022
|
Janak Baro
|
0424008WL002475
|
Janak Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676310
|
|
JanakBaro
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-006-003/380
(Gerua)
|
0424008000NRG23310520220069545
|
31/05/2022
|
Renu Baro
|
0424008WL002475
|
Renu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676309
|
|
RenuBaro
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-006-003/398
(Gerua)
|
0424008000NRG23310520220069547
|
31/05/2022
|
Gita Narzary
|
0424008WL002475
|
Gita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676377
|
|
GitaNarzary
|
()
|
|
36
|
Dhamdhama
|
AS-24-008-006-003/405
(Gerua)
|
0424008000NRG23310520220069548
|
31/05/2022
|
Manik Narzary
|
0424008WL002475
|
Manik Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676323
|
|
ManikNarzary
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-006-003/523
(Gerua)
|
0424008000NRG23310520220069563
|
31/05/2022
|
Rita Brahma
|
0424008WL002476
|
Rita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676316
|
|
RitaBrahma
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-006-003/528
(Gerua)
|
0424008000NRG23310520220069549
|
31/05/2022
|
Umananda Baro
|
0424008WL002475
|
Umananda Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676314
|
|
UmanandaBaro
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-006-003/571
(Gerua)
|
0424008000NRG23310520220069551
|
31/05/2022
|
Manju Baro
|
0424008WL002475
|
Manju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676376
|
|
ManjuBaro
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-006-003/607
(Gerua)
|
0424008000NRG23310520220069567
|
31/05/2022
|
Mahima Baro
|
0424008WL002476
|
Mahima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676380
|
|
MahimaBaro
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-006-003/61
(Gerua)
|
0424008000NRG23310520220069553
|
31/05/2022
|
Pani Ram Boro
|
0424008WL002475
|
Pani Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676348
|
|
PaniRamBoro
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-006-003/697
(Gerua)
|
0424008000NRG23310520220069555
|
31/05/2022
|
Rina Narzary
|
0424008WL002475
|
Rina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676327
|
|
RinaNarzary
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-006-003/90
(Gerua)
|
0424008000NRG23310520220069570
|
31/05/2022
|
Dipak Brahma
|
0424008WL002476
|
Dipak Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676317
|
|
DipakBrahma
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-006-003/95
(Gerua)
|
0424008000NRG23310520220069571
|
31/05/2022
|
Bibari Brahma
|
0424008WL002476
|
Bibari Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676347
|
|
BibariBrahma
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-006-003/98
(Gerua)
|
0424008000NRG23310520220069572
|
31/05/2022
|
Bijoy Brahma
|
0424008WL002476
|
Bijoy Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676315
|
|
BijoyBrahma
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-009-008/1118
(Ghoramara)
|
0424008000NRG23310520220069573
|
31/05/2022
|
Mahidhar Das
|
0424008WL002477
|
Mahidhar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676374
|
|
MahidharDas
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-009-008/1118
(Ghoramara)
|
0424008000NRG23310520220069574
|
31/05/2022
|
Sabita Das
|
0424008WL002477
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676375
|
|
SabitaDas
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-009-008/179
(Ghoramara)
|
0424008000NRG23310520220069577
|
31/05/2022
|
Kamala Das
|
0424008WL002477
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676386
|
|
KamalaDas
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-009-008/205
(Ghoramara)
|
0424008000NRG23310520220069578
|
31/05/2022
|
Atul Das
|
0424008WL002477
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676384
|
|
AtulDas
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-009-008/25
(Ghoramara)
|
0424008000NRG23310520220069580
|
31/05/2022
|
Hiran Das
|
0424008WL002477
|
Hiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676351
|
|
HiranDas
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-009-008/491
(Ghoramara)
|
0424008000NRG23310520220069581
|
31/05/2022
|
Rajen Das
|
0424008WL002477
|
Rajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676385
|
|
RajenDas
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-009-008/493
(Ghoramara)
|
0424008000NRG23310520220069583
|
31/05/2022
|
Rumi Das
|
0424008WL002477
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676383
|
|
RumiDas
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-009-008/540
(Ghoramara)
|
0424008000NRG23310520220069584
|
31/05/2022
|
dulu Das
|
0424008WL002477
|
dulu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676330
|
|
duluDas
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-009-008/671
(Ghoramara)
|
0424008000NRG23310520220069585
|
31/05/2022
|
Basistha Das
|
0424008WL002477
|
Basistha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676321
|
|
BasisthaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
55
|
Dhamdhama
|
AS-24-008-009-008/811
(Ghoramara)
|
0424008000NRG23310520220069588
|
31/05/2022
|
Ranjit Brahma
|
0424008WL002477
|
Ranjit Brahma
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676346
|
|
RanjitBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
Dhamdhama
|
AS-24-008-009-008/810
(Ghoramara)
|
0424008000NRG23310520220069586
|
31/05/2022
|
Debesh Das
|
0424008WL002477
|
Debesh Das
|
00045
|
BARB0ZOOTIN
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676345
|
|
DebeshDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Dhamdhama
|
AS-24-008-006-002/47
(Gerua)
|
0424008000NRG23310520220069519
|
31/05/2022
|
Sane Boro
|
0424008WL002474
|
Sane Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676360
|
|
SaneBoro
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-006-002/60
(Gerua)
|
0424008000NRG23310520220069526
|
31/05/2022
|
Babul Boro
|
0424008WL002474
|
Babul Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676359
|
|
BabulBoro
|
()
|
|
59
|
Dhamdhama
|
AS-24-008-006-002/680
(Gerua)
|
0424008000NRG23310520220069527
|
31/05/2022
|
Janaki Baro
|
0424008WL002474
|
Janaki Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676356
|
|
JanakiBaro
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-006-002/717
(Gerua)
|
0424008000NRG23310520220069531
|
31/05/2022
|
Ratul Boro
|
0424008WL002474
|
Ratul Boro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676357
|
|
RatulBoro
|
()
|
|
61
|
Dhamdhama
|
AS-24-008-006-002/718
(Gerua)
|
0424008000NRG23310520220069532
|
31/05/2022
|
Runu Baro
|
0424008WL002474
|
Runu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676337
|
|
RunuBaro
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-006-002/738
(Gerua)
|
0424008000NRG23310520220069533
|
31/05/2022
|
Dharmeswar Baro
|
0424008WL002474
|
Dharmeswar Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676361
|
|
DharmeswarBaro
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-006-002/792
(Gerua)
|
0424008000NRG23310520220069516
|
31/05/2022
|
Jiten Kr. Baro
|
0424008WL002473
|
Jiten Kr. Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676358
|
|
JitenKr.Baro
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-006-003/17
(Gerua)
|
0424008000NRG23310520220069539
|
31/05/2022
|
Nilkamal Brahma
|
0424008WL002475
|
Nilkamal Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676339
|
|
NilkamalBrahma
|
()
|
|
65
|
Dhamdhama
|
AS-24-008-006-003/364
(Gerua)
|
0424008000NRG23310520220069544
|
31/05/2022
|
Bhabani Baro
|
0424008WL002475
|
Bhabani Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676341
|
|
BhabaniBaro
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-006-003/396
(Gerua)
|
0424008000NRG23310520220069546
|
31/05/2022
|
Fulen Baro
|
0424008WL002475
|
Fulen Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676355
|
|
FulenBaro
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-006-003/570
(Gerua)
|
0424008000NRG23310520220069550
|
31/05/2022
|
Mallika Baro
|
0424008WL002475
|
Mallika Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676344
|
|
MallikaBaro
|
()
|
|
68
|
Dhamdhama
|
AS-24-008-006-003/577
(Gerua)
|
0424008000NRG23310520220069552
|
31/05/2022
|
Kalicharan Baro
|
0424008WL002475
|
Kalicharan Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676343
|
|
KalicharanBaro
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-006-003/589
(Gerua)
|
0424008000NRG23310520220069565
|
31/05/2022
|
Sudem Ramchiary Brahma
|
0424008WL002476
|
Sudem Ramchiary Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676342
|
|
SudemRamchiaryBrahma
|
()
|
|
70
|
Dhamdhama
|
AS-24-008-006-003/606
(Gerua)
|
0424008000NRG23310520220069566
|
31/05/2022
|
Monika Baro Brahma
|
0424008WL002476
|
Monika Baro Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676340
|
|
MonikaBaroBrahma
|
()
|
|
71
|
Dhamdhama
|
AS-24-008-006-003/615
(Gerua)
|
0424008000NRG23310520220069569
|
31/05/2022
|
Alaishri Baro
|
0424008WL002476
|
Alaishri Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676338
|
|
AlaishriBaro
|
()
|
|
72
|
Dhamdhama
|
AS-24-008-009-008/810
(Ghoramara)
|
0424008000NRG23310520220069587
|
31/05/2022
|
Bijita Das
|
0424008WL002477
|
Bijita Das
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676362
|
|
BijitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
73
|
Dhamdhama
|
AS-24-008-006-002/639
(Gerua)
|
0424008000NRG23310520220069559
|
31/05/2022
|
Jengna Baro
|
0424008WL002476
|
Jengna Baro
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676365
|
|
SHRI JENGNA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
Dhamdhama
|
AS-24-008-006-002/590
(Gerua)
|
0424008000NRG23310520220069524
|
31/05/2022
|
Mithinga Baro
|
0424008WL002474
|
Mithinga Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676353
|
|
MR MITHINGA BORO
|
()
|
|
75
|
Dhamdhama
|
AS-24-008-006-002/590
(Gerua)
|
0424008000NRG23310520220069525
|
31/05/2022
|
Sujuma Baro
|
0424008WL002474
|
Sujuma Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676367
|
|
MR SUJUMA BARO
|
()
|
|
76
|
Dhamdhama
|
AS-24-008-006-002/710
(Gerua)
|
0424008000NRG23310520220069528
|
31/05/2022
|
Mala Swargiary
|
0424008WL002474
|
Mala Swargiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676333
|
|
MRS MALA SWARGIARY
|
()
|
|
77
|
Dhamdhama
|
AS-24-008-006-002/710
(Gerua)
|
0424008000NRG23310520220069529
|
31/05/2022
|
Ramenndra Baro
|
0424008WL002474
|
Ramenndra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676352
|
|
MRS MALA SWARGIARY
|
()
|
|
78
|
Dhamdhama
|
AS-24-008-006-002/723
(Gerua)
|
0424008000NRG23310520220069560
|
31/05/2022
|
Hema Ramchiary
|
0424008WL002476
|
Hema Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676370
|
|
MRS HEMA RAMCHIARY
|
()
|
|
79
|
Dhamdhama
|
AS-24-008-006-002/746
(Gerua)
|
0424008000NRG23310520220069536
|
31/05/2022
|
Rabindra Baro
|
0424008WL002474
|
Rabindra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676368
|
|
MR RABINDRA BARO
|
()
|
|
80
|
Dhamdhama
|
AS-24-008-006-002/874
(Gerua)
|
0424008000NRG23310520220069561
|
31/05/2022
|
Srimaya Baro
|
0424008WL002476
|
Srimaya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676366
|
|
MRS SRIMAYA BARO
|
()
|
|
81
|
Dhamdhama
|
AS-24-008-006-003/25
(Gerua)
|
0424008000NRG23310520220069540
|
31/05/2022
|
Pinku Baro
|
0424008WL002475
|
Pinku Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676354
|
|
MR PINKU BORO
|
()
|
|
82
|
Dhamdhama
|
AS-24-008-006-003/25
(Gerua)
|
0424008000NRG23310520220069541
|
31/05/2022
|
Pratima Baro
|
0424008WL002475
|
Pratima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676332
|
|
MRS PRATIMA BARO
|
()
|
|
83
|
Dhamdhama
|
AS-24-008-006-003/532
(Gerua)
|
0424008000NRG23310520220069564
|
31/05/2022
|
Manik Baro
|
0424008WL002476
|
Manik Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676369
|
|
MRS BINA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
84
|
Dhamdhama
|
AS-24-008-006-002/657
(Gerua)
|
0424008000NRG23310520220069514
|
31/05/2022
|
Kabita Ramchiary
|
0424008WL002473
|
Kabita Ramchiary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676371
|
|
MRS KABITA RAMCHIYARI
|
()
|
|
85
|
Dhamdhama
|
AS-24-008-006-002/745
(Gerua)
|
0424008000NRG23310520220069534
|
31/05/2022
|
Kamita Baro
|
0424008WL002474
|
Kamita Baro
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676372
|
|
MRS KAMITA BARO
|
()
|
|
86
|
Dhamdhama
|
AS-24-008-006-003/631
(Gerua)
|
0424008000NRG23310520220069554
|
31/05/2022
|
Kabita Narzary
|
0424008WL002475
|
Kabita Narzary
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676331
|
|
MISS KABITA BARO
|
()
|
|
87
|
Dhamdhama
|
AS-24-008-009-008/1118
(Ghoramara)
|
0424008000NRG23310520220069576
|
31/05/2022
|
Kajal Sarania
|
0424008WL002477
|
Kajal Sarania
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953676373
|
|
MS KAJAL SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|