|
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
|
BOROBAZAR
|
AS-25-094-025-002/394
(Barlawgaon)
|
0425094000NRG23010220230239423
|
01/02/2023
|
LALIT BASUMATARY
|
0425094WL017756
|
LALIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697988
|
|
LALIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-005/126
(Barlawgaon)
|
0425094000NRG23010220230239446
|
01/02/2023
|
MR. BHABAN MUCHAHARY
|
0425094WL017756
|
MR. BHABAN MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697966
|
|
MR. BHABAN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/264
(Barlawgaon)
|
0425094000NRG23010220230239405
|
01/02/2023
|
CHARAN BASUMATARY
|
0425094WL017756
|
CHARAN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697972
|
|
CHARAN BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-001/273
(Barlawgaon)
|
0425094000NRG23010220230239406
|
01/02/2023
|
PURNIMA BASUMATARY
|
0425094WL017756
|
PURNIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697970
|
|
PURNIMA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-001/278
(Barlawgaon)
|
0425094000NRG23010220230239409
|
01/02/2023
|
BINA BASUMATARY
|
0425094WL017756
|
BINA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697982
|
|
BINA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-001/844
(Barlawgaon)
|
0425094000NRG23010220230239417
|
01/02/2023
|
BIRDAO GOYARY
|
0425094WL017756
|
BIRDAO GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697987
|
|
BIRDAO GOYARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/650
(Barlawgaon)
|
0425094000NRG23010220230239439
|
01/02/2023
|
NALANI BASUMATARY
|
0425094WL017756
|
NALANI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697967
|
|
NALANI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23010220230239441
|
01/02/2023
|
ARJINA BASUMATARY
|
0425094WL017756
|
ARJINA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697976
|
|
ARJINA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-005/119
(Barlawgaon)
|
0425094000NRG23010220230239445
|
01/02/2023
|
MAINATHI BASUMATARY
|
0425094WL017756
|
MAINATHI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697977
|
|
MAINATHI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-005/189
(Barlawgaon)
|
0425094000NRG23010220230239451
|
01/02/2023
|
BIPEN BASUMATARY
|
0425094WL017756
|
BIPEN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697974
|
|
BIPEN BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-005/241
(Barlawgaon)
|
0425094000NRG23010220230239453
|
01/02/2023
|
LATIKA GOYARY
|
0425094WL017756
|
LATIKA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697968
|
|
LATIKA GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-005/46
(Barlawgaon)
|
0425094000NRG23010220230239465
|
01/02/2023
|
SANJIB BASUMATARY
|
0425094WL017756
|
SANJIB BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697975
|
|
SANJIB BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-005/570
(Barlawgaon)
|
0425094000NRG23010220230239473
|
01/02/2023
|
ABEN BRAHMA
|
0425094WL017756
|
ABEN BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697969
|
|
ABEN BRAHMA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-005/804
(Barlawgaon)
|
0425094000NRG23010220230239479
|
01/02/2023
|
RUPNATH GOYARY
|
0425094WL017756
|
RUPNATH GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697984
|
|
RUPNATH GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23010220230239480
|
01/02/2023
|
NILIMA GOYARY
|
0425094WL017756
|
NILIMA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697981
|
|
NILIMA GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-005/805
(Barlawgaon)
|
0425094000NRG23010220230239481
|
01/02/2023
|
THENGA GOYARY
|
0425094WL017756
|
THENGA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697978
|
|
THENGA GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-005/810
(Barlawgaon)
|
0425094000NRG23010220230239483
|
01/02/2023
|
STELLA NARZARY
|
0425094WL017756
|
STELLA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697986
|
|
STELLA NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-005/812
(Barlawgaon)
|
0425094000NRG23010220230239485
|
01/02/2023
|
ANAJANA BASUMATARY
|
0425094WL017756
|
ANAJANA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697979
|
|
ANAJANA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-005/816
(Barlawgaon)
|
0425094000NRG23010220230239488
|
01/02/2023
|
JANO GOYARY
|
0425094WL017756
|
JANO GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697980
|
|
JANO GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-006/333
(Barlawgaon)
|
0425094000NRG23010220230239497
|
01/02/2023
|
BILTONY BASUMATARY
|
0425094WL017756
|
BILTONY BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697983
|
|
BILTONY BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-007/154
(Barlawgaon)
|
0425094000NRG23010220230239502
|
01/02/2023
|
BESWARI GOYARY
|
0425094WL017756
|
BESWARI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697973
|
|
BESWARI GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-007/155
(Barlawgaon)
|
0425094000NRG23010220230239503
|
01/02/2023
|
RWISUMWI BASUMATARY
|
0425094WL017756
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697985
|
|
RWISUMWI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-007/37
(Barlawgaon)
|
0425094000NRG23010220230239509
|
01/02/2023
|
GAOAJRU NARZARY
|
0425094WL017756
|
GAOAJRU NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697971
|
|
GAOAJRU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-025-001/244
(Barlawgaon)
|
0425094000NRG23010220230239404
|
01/02/2023
|
MWKTHANG BASUMATARY
|
0425094WL017756
|
MWKTHANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698005
|
|
MR MWKTHANG BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-001/273
(Barlawgaon)
|
0425094000NRG23010220230239407
|
01/02/2023
|
SUBUNGSAR BASUMATARY
|
0425094WL017756
|
SUBUNGSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698021
|
|
SHRI SUBUNGSAR BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-001/278
(Barlawgaon)
|
0425094000NRG23010220230239408
|
01/02/2023
|
MAHEN BASUMATARY
|
0425094WL017756
|
MAHEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698016
|
|
MR MAHEN BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-001/430
(Barlawgaon)
|
0425094000NRG23010220230239414
|
01/02/2023
|
JANEN BRAHMA
|
0425094WL017756
|
JANEN BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698003
|
|
MR JANEN BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-001/844
(Barlawgaon)
|
0425094000NRG23010220230239416
|
01/02/2023
|
DWITHUN GOYARY
|
0425094WL017756
|
DWITHUN GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698008
|
|
MR DWITHUN GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/21
(Barlawgaon)
|
0425094000NRG23010220230239418
|
01/02/2023
|
BIDINTHI BASUMATARY
|
0425094WL017756
|
BIDINTHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698024
|
|
MISS BIDINTHI BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/21
(Barlawgaon)
|
0425094000NRG23010220230239419
|
01/02/2023
|
BITHORAI BASUMATARY
|
0425094WL017756
|
BITHORAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698017
|
|
MISS BITHORAI BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/390
(Barlawgaon)
|
0425094000NRG23010220230239422
|
01/02/2023
|
MIJINK BASUMATARY
|
0425094WL017756
|
MIJINK BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697992
|
|
SHRI MIJINK BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/455
(Barlawgaon)
|
0425094000NRG23010220230239427
|
01/02/2023
|
GWMSAR BASUMATARY
|
0425094WL017756
|
GWMSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698018
|
|
MR GWMSHAR BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/455
(Barlawgaon)
|
0425094000NRG23010220230239426
|
01/02/2023
|
MAINAO BASUMATARY
|
0425094WL017756
|
MAINAO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698001
|
|
MISS MAINAO BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/466
(Barlawgaon)
|
0425094000NRG23010220230239428
|
01/02/2023
|
ARUP GWRW BASUMATARY
|
0425094WL017756
|
ARUP GWRW BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697990
|
|
SHRI ARUP GWRA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/481
(Barlawgaon)
|
0425094000NRG23010220230239429
|
01/02/2023
|
SUDEM BASUMATARY
|
0425094WL017756
|
SUDEM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697991
|
|
MR SUDEM BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/523
(Barlawgaon)
|
0425094000NRG23010220230239430
|
01/02/2023
|
BIRTHON BASUMATARY
|
0425094WL017756
|
BIRTHON BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698009
|
|
MR BIRTHON BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-002/573
(Barlawgaon)
|
0425094000NRG23010220230239432
|
01/02/2023
|
DANSRANG NARZARY
|
0425094WL017756
|
DANSRANG NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698020
|
|
MR DANSRANG NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-002/576
(Barlawgaon)
|
0425094000NRG23010220230239434
|
01/02/2023
|
KALICHARANDAIMARY
|
0425094WL017756
|
KALICHARANDAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697995
|
|
MR KALICHARAN DAIMARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-002/581
(Barlawgaon)
|
0425094000NRG23010220230239435
|
01/02/2023
|
SAUDAUSHRI BASUMATARY
|
0425094WL017756
|
SAUDAUSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698022
|
|
MRS SWDWMSRI DAIMARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-002/690
(Barlawgaon)
|
0425094000NRG23010220230239440
|
01/02/2023
|
MIJING BRAHMA
|
0425094WL017756
|
MIJING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698004
|
|
MR MIJING BRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-004/455
(Barlawgaon)
|
0425094000NRG23010220230239444
|
01/02/2023
|
DHIRAJ BASUMATARY
|
0425094WL017756
|
DHIRAJ BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697996
|
|
SHRI DHIRAJ BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-005/161
(Barlawgaon)
|
0425094000NRG23010220230239448
|
01/02/2023
|
SAURANG BASUMATARY
|
0425094WL017756
|
SAURANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698000
|
|
MR SWRANG BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-005/171
(Barlawgaon)
|
0425094000NRG23010220230239450
|
01/02/2023
|
SANASHRI BASUMATARY
|
0425094WL017756
|
SANASHRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698013
|
|
MRS SANASHRI BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-005/296
(Barlawgaon)
|
0425094000NRG23010220230239454
|
01/02/2023
|
RAJU BASUMATARY
|
0425094WL017756
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698011
|
|
MR RAJU BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-005/391
(Barlawgaon)
|
0425094000NRG23010220230239459
|
01/02/2023
|
DAIMU BASUMATARY
|
0425094WL017756
|
DAIMU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698023
|
|
MRS DAIMU BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-005/395
(Barlawgaon)
|
0425094000NRG23010220230239460
|
01/02/2023
|
NIJUMA BASUMATARY
|
0425094WL017756
|
NIJUMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697993
|
|
MS NIJWMA BRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-005/405
(Barlawgaon)
|
0425094000NRG23010220230239461
|
01/02/2023
|
MIJINK BASUMATART
|
0425094WL017756
|
MIJINK BASUMATART
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698019
|
|
MR MIJINK BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-005/425
(Barlawgaon)
|
0425094000NRG23010220230239464
|
01/02/2023
|
SUNIRAM BAUMATARY
|
0425094WL017756
|
SUNIRAM BAUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698007
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-005/516
(Barlawgaon)
|
0425094000NRG23010220230239466
|
01/02/2023
|
NIJU RANI BASUMATARY
|
0425094WL017756
|
NIJU RANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698002
|
|
MISS NIJU RANI BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-005/559
(Barlawgaon)
|
0425094000NRG23010220230239470
|
01/02/2023
|
RUBIRAM BASUMATARY
|
0425094WL017756
|
RUBIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698006
|
|
MR RUBIRAM BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-005/807
(Barlawgaon)
|
0425094000NRG23010220230239482
|
01/02/2023
|
TUTUMANI BASUMATARY
|
0425094WL017756
|
TUTUMANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698012
|
|
MS TUTUMANI BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-005/831
(Barlawgaon)
|
0425094000NRG23010220230239493
|
01/02/2023
|
SUSHMITA BASUMATARY
|
0425094WL017756
|
SUSHMITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698014
|
|
MISS SUSHMITA BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-005/846
(Barlawgaon)
|
0425094000NRG23010220230239494
|
01/02/2023
|
GWMSAR BASUMATARY
|
0425094WL017756
|
GWMSAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697989
|
|
MR GWMSAR BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-005/867
(Barlawgaon)
|
0425094000NRG23010220230239495
|
01/02/2023
|
JULI BASUMATARY
|
0425094WL017756
|
JULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698015
|
|
MISS JULI BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-005/876
(Barlawgaon)
|
0425094000NRG23010220230239496
|
01/02/2023
|
NEHA RANI NARZARY
|
0425094WL017756
|
NEHA RANI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697999
|
|
MISS NEHA RANI NARZARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-007/15
(Barlawgaon)
|
0425094000NRG23010220230239499
|
01/02/2023
|
DETSUNG GOYARY
|
0425094WL017756
|
DETSUNG GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697998
|
|
MR DETSUNG GOYARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-007/151
(Barlawgaon)
|
0425094000NRG23010220230239500
|
01/02/2023
|
MAJEN BASUMATARY
|
0425094WL017756
|
MAJEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697994
|
|
MR MAJEN BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-008/41
(Barlawgaon)
|
0425094000NRG23010220230239515
|
01/02/2023
|
KANIKA BRAHMA
|
0425094WL017756
|
KANIKA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698010
|
|
MISS KANIKA BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-008/75
(Barlawgaon)
|
0425094000NRG23010220230239516
|
01/02/2023
|
RASHMI BASUMATARY
|
0425094WL017756
|
RASHMI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602697997
|
|
MISS RASHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-025-001/2
(Barlawgaon)
|
0425094000NRG23010220230239402
|
01/02/2023
|
SITANATH MUCHAHARY
|
0425094WL017756
|
SITANATH MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698025
|
|
SITANATH MUCHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-001/3
(Barlawgaon)
|
0425094000NRG23010220230239410
|
01/02/2023
|
BISINATH MUCHAHARY
|
0425094WL017756
|
BISINATH MUCHAHARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698038
|
|
BISHINATH MUSHAHARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-001/4
(Barlawgaon)
|
0425094000NRG23010220230239413
|
01/02/2023
|
ARGA BORO
|
0425094WL017756
|
ARGA BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698039
|
|
ARGA BORO
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-001/436
(Barlawgaon)
|
0425094000NRG23010220230239415
|
01/02/2023
|
MANIN BORO
|
0425094WL017756
|
MANIN BORO
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698035
|
|
MANIN BORO
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-025-002/22
(Barlawgaon)
|
0425094000NRG23010220230239420
|
01/02/2023
|
RAMEN BASUMATARY
|
0425094WL017756
|
RAMEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698031
|
|
RAMEN BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-002/648
(Barlawgaon)
|
0425094000NRG23010220230239438
|
01/02/2023
|
KHATHENG BASUMATARY
|
0425094WL017756
|
KHATHENG BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698033
|
|
KARTENG BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-005/390
(Barlawgaon)
|
0425094000NRG23010220230239456
|
01/02/2023
|
BANLA BASUMATARY
|
0425094WL017756
|
BANLA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698028
|
|
MAILA BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-005/391
(Barlawgaon)
|
0425094000NRG23010220230239457
|
01/02/2023
|
DAREN BASUMATARY
|
0425094WL017756
|
DAREN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698037
|
|
DAREN BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-005/425
(Barlawgaon)
|
0425094000NRG23010220230239463
|
01/02/2023
|
DAMON BASUMATARY
|
0425094WL017756
|
DAMON BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698027
|
|
DOMONTI BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-005/572
(Barlawgaon)
|
0425094000NRG23010220230239474
|
01/02/2023
|
ANDA NARZARY
|
0425094WL017756
|
ANDA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698032
|
|
ANDA NARZARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-005/817
(Barlawgaon)
|
0425094000NRG23010220230239489
|
01/02/2023
|
PRIYAJITA BASUMATARY
|
0425094WL017756
|
PRIYAJITA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698034
|
|
PRIYAJITA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-005/818
(Barlawgaon)
|
0425094000NRG23010220230239490
|
01/02/2023
|
BIDYUT BASUMATARY
|
0425094WL017756
|
BIDYUT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698036
|
|
BIDYUT BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-007/10
(Barlawgaon)
|
0425094000NRG23010220230239498
|
01/02/2023
|
LAKHINATH BASUMATARY
|
0425094WL017756
|
LAKHINATH BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698029
|
|
LAKHINATH BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-007/26
(Barlawgaon)
|
0425094000NRG23010220230239506
|
01/02/2023
|
JEBRA BASUMATARY
|
0425094WL017756
|
JEBRA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698030
|
|
JEBRA BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-007/38
(Barlawgaon)
|
0425094000NRG23010220230239510
|
01/02/2023
|
BABU BASUMATARY
|
0425094WL017756
|
BABU BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698026
|
|
BABU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|