|
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-25-094-007-003/15
(Amteka)
|
0425094000NRG22010420220299114
|
01/04/2022
|
BENEDICK MOCHAHARY
|
0425094WL009079
|
BENEDICK MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167035
|
|
BENEDICKMOCHAHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-003/44
(Amteka)
|
0425094000NRG22010420220299159
|
01/04/2022
|
ANJIMA BORGOYARY
|
0425094WL009080
|
ANJIMA BORGOYARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167038
|
|
ANJIMABORGOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-003/79
(Amteka)
|
0425094000NRG22010420220299161
|
01/04/2022
|
BIJULI BASUMATARY
|
0425094WL009080
|
BIJULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167047
|
|
BIJULIBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-004/1
(Amteka)
|
0425094000NRG22010420220299129
|
01/04/2022
|
JUBRI BASUMATARY
|
0425094WL009079
|
JUBRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167036
|
|
JUBRIBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-007/29
(Amteka)
|
0425094000NRG22010420220299140
|
01/04/2022
|
GAIDE MUSHAHARY
|
0425094WL009079
|
GAIDE MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167037
|
|
GAIDEMUSHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-010/70
(Amteka)
|
0425094000NRG22010420220299167
|
01/04/2022
|
ROMPA BASUMATARY
|
0425094WL009080
|
ROMPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167040
|
|
ROMPABASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-010/76
(Amteka)
|
0425094000NRG22010420220299169
|
01/04/2022
|
FULOSRI MUCHAHARY
|
0425094WL009080
|
FULOSRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167043
|
|
FULOSRIMUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-013/32
(Amteka)
|
0425094000NRG22010420220299175
|
01/04/2022
|
DAMONTI BASUMATARY
|
0425094WL009080
|
DAMONTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Rejected
|
06/05/2022
|
|
0887167033
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-007-013/37
(Amteka)
|
0425094000NRG22010420220299178
|
01/04/2022
|
RANGINA BORO
|
0425094WL009080
|
RANGINA BORO
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167048
|
|
RANGINABORO
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-021/117
(Amteka)
|
0425094000NRG22010420220299095
|
01/04/2022
|
RAJITA NARZARY
|
0425094WL009078
|
RAJITA NARZARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167046
|
|
RAJITANARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-025/40
(Amteka)
|
0425094000NRG22010420220299185
|
01/04/2022
|
MONILA BASUMATARY
|
0425094WL009080
|
MONILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167049
|
|
MONILABASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-026/112
(Amteka)
|
0425094000NRG22010420220299146
|
01/04/2022
|
HANGMA BASUMATARY
|
0425094WL009079
|
HANGMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167041
|
|
HANGMABASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-031/66
(Amteka)
|
0425094000NRG22010420220299194
|
01/04/2022
|
NIKA CHAMPRAMARY
|
0425094WL009080
|
NIKA CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167039
|
|
NIKACHAMPRAMARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-031/77
(Amteka)
|
0425094000NRG22010420220299196
|
01/04/2022
|
SANITA BASUMATARY
|
0425094WL009080
|
SANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167042
|
|
SANITABASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-031/80
(Amteka)
|
0425094000NRG22010420220299197
|
01/04/2022
|
MONILA NARZARY
|
0425094WL009080
|
MONILA NARZARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167050
|
|
MONILANARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-033/30
(Amteka)
|
0425094000NRG22010420220299153
|
01/04/2022
|
JAFUNGSATH CHAMPRAMARY
|
0425094WL009079
|
JAFUNGSATH CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167044
|
|
JAFUNGSATHCHAMPRAMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-033/31
(Amteka)
|
0425094000NRG22010420220299154
|
01/04/2022
|
NILIMA MUCHAHARY
|
0425094WL009079
|
NILIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167045
|
|
NILIMAMUCHAHARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-037/39
(Amteka)
|
0425094000NRG22010420220299108
|
01/04/2022
|
RAMBHA BASUMATARY
|
0425094WL009078
|
RAMBHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167034
|
|
RAMBHABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-007-003/10
(Amteka)
|
0425094000NRG22010420220299113
|
01/04/2022
|
PRITEN BASUMATARY
|
0425094WL009079
|
PRITEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166990
|
|
PRITENBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-003/23
(Amteka)
|
0425094000NRG22010420220299115
|
01/04/2022
|
SANTINA BARGAYARY
|
0425094WL009079
|
SANTINA BARGAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167018
|
|
SANTINABARGAYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-003/25
(Amteka)
|
0425094000NRG22010420220299157
|
01/04/2022
|
BUTRAM BASUMATARY
|
0425094WL009080
|
BUTRAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166985
|
|
BUTRAMBASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-003/32
(Amteka)
|
0425094000NRG22010420220299158
|
01/04/2022
|
ROMOLA MOCHAHARY
|
0425094WL009080
|
ROMOLA MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167027
|
|
ROMOLAMOCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-003/43
(Amteka)
|
0425094000NRG22010420220299116
|
01/04/2022
|
NIMROT BORGOYARY
|
0425094WL009079
|
NIMROT BORGOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166994
|
|
NIMROTBORGOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-003/58
(Amteka)
|
0425094000NRG22010420220299117
|
01/04/2022
|
ROSHILA SOMPRAMARY
|
0425094WL009079
|
ROSHILA SOMPRAMARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167014
|
|
ROSHILASOMPRAMARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-003/6
(Amteka)
|
0425094000NRG22010420220299118
|
01/04/2022
|
SIKEN BASUMATARY
|
0425094WL009079
|
SIKEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166983
|
|
SIKENBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-003/64
(Amteka)
|
0425094000NRG22010420220299120
|
01/04/2022
|
PRIMALI BASUMATARY
|
0425094WL009079
|
PRIMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166980
|
|
PRIMALIBASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-003/72
(Amteka)
|
0425094000NRG22010420220299121
|
01/04/2022
|
PANCHANAL NARZARY
|
0425094WL009079
|
PANCHANAL NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167006
|
|
PANCHANALNARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-003/74
(Amteka)
|
0425094000NRG22010420220299160
|
01/04/2022
|
DHARONI BASUMATARY
|
0425094WL009080
|
DHARONI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167021
|
|
DHARONIBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-003/76
(Amteka)
|
0425094000NRG22010420220299123
|
01/04/2022
|
RUPOLA ISWARY
|
0425094WL009079
|
RUPOLA ISWARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167013
|
|
RUPOLAISWARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-004/2
(Amteka)
|
0425094000NRG22010420220299130
|
01/04/2022
|
RABIRAM MOCHAHARY
|
0425094WL009079
|
RABIRAM MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166982
|
|
RABIRAMMOCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-004/8
(Amteka)
|
0425094000NRG22010420220299162
|
01/04/2022
|
SURJO BASUMATARY
|
0425094WL009080
|
SURJO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166986
|
|
SURJOBASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-007/12
(Amteka)
|
0425094000NRG22010420220299132
|
01/04/2022
|
LWDW BORO
|
0425094WL009079
|
LWDW BORO
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167022
|
|
LWDWBORO
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-007/14
(Amteka)
|
0425094000NRG22010420220299134
|
01/04/2022
|
PARAMA GAYARY
|
0425094WL009079
|
PARAMA GAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167031
|
|
PARAMAGAYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-007/22
(Amteka)
|
0425094000NRG22010420220299135
|
01/04/2022
|
SATIKA GAYARY
|
0425094WL009079
|
SATIKA GAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166997
|
|
SATIKAGAYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-007/23
(Amteka)
|
0425094000NRG22010420220299136
|
01/04/2022
|
LILA GOYARI
|
0425094WL009079
|
LILA GOYARI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167002
|
|
LILAGOYARI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-007-007/25
(Amteka)
|
0425094000NRG22010420220299137
|
01/04/2022
|
ANJILA GOYARY
|
0425094WL009079
|
ANJILA GOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166998
|
|
ANJILAGOYARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-007-007/26
(Amteka)
|
0425094000NRG22010420220299138
|
01/04/2022
|
MANJU BASUMATARY
|
0425094WL009079
|
MANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167001
|
|
MANJUBASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-007-007/27
(Amteka)
|
0425094000NRG22010420220299139
|
01/04/2022
|
RAMBASI GOYARY
|
0425094WL009079
|
RAMBASI GOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166999
|
|
RAMBASIGOYARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-007-007/8
(Amteka)
|
0425094000NRG22010420220299141
|
01/04/2022
|
AROTI BRAHMA
|
0425094WL009079
|
AROTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166978
|
|
AROTIBRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-010/22
(Amteka)
|
0425094000NRG22010420220299165
|
01/04/2022
|
PERLANG BRAHMA
|
0425094WL009080
|
PERLANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166987
|
|
PERLANGBRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-010/69
(Amteka)
|
0425094000NRG22010420220299166
|
01/04/2022
|
JUMELA BRAHMA
|
0425094WL009080
|
JUMELA BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167003
|
|
JUMELABRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-007-010/71
(Amteka)
|
0425094000NRG22010420220299168
|
01/04/2022
|
RUPOLA DAIMARY
|
0425094WL009080
|
RUPOLA DAIMARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167017
|
|
RUPOLADAIMARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-007-013/10
(Amteka)
|
0425094000NRG22010420220299170
|
01/04/2022
|
RUPSHRI NARZARY
|
0425094WL009080
|
RUPSHRI NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166979
|
|
RUPSHRINARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-013/12
(Amteka)
|
0425094000NRG22010420220299171
|
01/04/2022
|
NELOSRI NARZARY
|
0425094WL009080
|
NELOSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167020
|
|
NELOSRINARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-007-013/16
(Amteka)
|
0425094000NRG22010420220299173
|
01/04/2022
|
JAILAM BASUMATARY
|
0425094WL009080
|
JAILAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166984
|
|
JAILAMBASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-007-013/6
(Amteka)
|
0425094000NRG22010420220299180
|
01/04/2022
|
UREN BASUMATARY
|
0425094WL009080
|
UREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166995
|
|
URENBASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-007-015/32
(Amteka)
|
0425094000NRG22010420220299089
|
01/04/2022
|
GECHAO NARZARY
|
0425094WL009078
|
GECHAO NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167023
|
|
GECHAONARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-007-015/7
(Amteka)
|
0425094000NRG22010420220299091
|
01/04/2022
|
GANATHURI BASUMATARY
|
0425094WL009078
|
GANATHURI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167007
|
|
GANATHURIBASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-007-021/66
(Amteka)
|
0425094000NRG22010420220299098
|
01/04/2022
|
JAMES HAJWARY
|
0425094WL009078
|
JAMES HAJWARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167015
|
|
JAMESHAJWARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-007-021/8
(Amteka)
|
0425094000NRG22010420220299100
|
01/04/2022
|
RANI NARZARY
|
0425094WL009078
|
RANI NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167029
|
|
RANINARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-007-025/10
(Amteka)
|
0425094000NRG22010420220299183
|
01/04/2022
|
SHUKUSHRI BASUMATARY
|
0425094WL009080
|
SHUKUSHRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167009
|
|
SHUKUSHRIBASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-007-025/9
(Amteka)
|
0425094000NRG22010420220299186
|
01/04/2022
|
TILEB BROHMO
|
0425094WL009080
|
TILEB BROHMO
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166991
|
|
TILEBBROHMO
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-007-026/106
(Amteka)
|
0425094000NRG22010420220299143
|
01/04/2022
|
CHARMELA NARZARY
|
0425094WL009079
|
CHARMELA NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167000
|
|
CHARMELANARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-007-026/111
(Amteka)
|
0425094000NRG22010420220299145
|
01/04/2022
|
SUKUSRI BASUMATARY
|
0425094WL009079
|
SUKUSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167024
|
|
SUKUSRIBASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-007-026/24
(Amteka)
|
0425094000NRG22010420220299148
|
01/04/2022
|
SONTOLI BASUMATARY
|
0425094WL009079
|
SONTOLI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166977
|
|
SONTOLIBASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-007-026/43
(Amteka)
|
0425094000NRG22010420220299149
|
01/04/2022
|
MITUN BASUMATARY
|
0425094WL009079
|
MITUN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167004
|
|
MITUNBASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-007-026/9
(Amteka)
|
0425094000NRG22010420220299150
|
01/04/2022
|
GAOBRENG BRAHMA
|
0425094WL009079
|
GAOBRENG BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167012
|
|
GAOBRENGBRAHMA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-007-031/15
(Amteka)
|
0425094000NRG22010420220299187
|
01/04/2022
|
BERONIKA BASUMATARY
|
0425094WL009080
|
BERONIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166981
|
|
BERONIKABASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-007-031/22
(Amteka)
|
0425094000NRG22010420220299188
|
01/04/2022
|
KRISTHINA BASUMATARY
|
0425094WL009080
|
KRISTHINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167011
|
|
KRISTHINABASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-007-031/32
(Amteka)
|
0425094000NRG22010420220299189
|
01/04/2022
|
ANGOLI MUCHAHARY
|
0425094WL009080
|
ANGOLI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166989
|
|
ANGOLIMUCHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-007-031/46
(Amteka)
|
0425094000NRG22010420220299190
|
01/04/2022
|
SOKIO MOCHAHARY
|
0425094WL009080
|
SOKIO MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167025
|
|
SOKIOMOCHAHARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-007-031/49
(Amteka)
|
0425094000NRG22010420220299191
|
01/04/2022
|
PROPILA BASUMATARY
|
0425094WL009080
|
PROPILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166988
|
|
PROPILABASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-007-031/5
(Amteka)
|
0425094000NRG22010420220299192
|
01/04/2022
|
CHATHARINA ISWLARY
|
0425094WL009080
|
CHATHARINA ISWLARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167030
|
|
CHATHARINAISWLARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-007-031/50
(Amteka)
|
0425094000NRG22010420220299193
|
01/04/2022
|
RANJU BASUMATARY
|
0425094WL009080
|
RANJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167028
|
|
RANJUBASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-007-031/70
(Amteka)
|
0425094000NRG22010420220299195
|
01/04/2022
|
KARNELUISH NARZARY
|
0425094WL009080
|
KARNELUISH NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167010
|
|
KARNELUISHNARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-007-033/11
(Amteka)
|
0425094000NRG22010420220299151
|
01/04/2022
|
GASA MUCHAHARY
|
0425094WL009079
|
GASA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167026
|
|
GASAMUCHAHARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-007-033/27
(Amteka)
|
0425094000NRG22010420220299152
|
01/04/2022
|
FULOMON BASUMATARY
|
0425094WL009079
|
FULOMON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166992
|
|
FULOMONBASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-007-033/9
(Amteka)
|
0425094000NRG22010420220299155
|
01/04/2022
|
ROHEN ISLARY
|
0425094WL009079
|
ROHEN ISLARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166996
|
|
ROHENISLARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-007-037/14
(Amteka)
|
0425094000NRG22010420220299103
|
01/04/2022
|
BONDA NARZARY
|
0425094WL009078
|
BONDA NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166993
|
|
BONDANARZARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-007-037/15
(Amteka)
|
0425094000NRG22010420220299104
|
01/04/2022
|
MAORIYA NARZARY
|
0425094WL009078
|
MAORIYA NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167019
|
|
MAORIYANARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-007-037/3
(Amteka)
|
0425094000NRG22010420220299107
|
01/04/2022
|
DURGASRI MUCHAHARY
|
0425094WL009078
|
DURGASRI MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167005
|
|
DURGASRIMUCHAHARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-007-037/71
(Amteka)
|
0425094000NRG22010420220299110
|
01/04/2022
|
SOMBARI MOCHAHARY
|
0425094WL009078
|
SOMBARI MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167008
|
|
SOMBARIMOCHAHARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-007-037/74
(Amteka)
|
0425094000NRG22010420220299111
|
01/04/2022
|
MATARI BASUMATARY
|
0425094WL009078
|
MATARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167016
|
|
MATARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
74
|
BOROBAZAR
|
AS-25-094-007-003/82
(Amteka)
|
0425094000NRG22010420220299127
|
01/04/2022
|
SARAMUNI MOCHAHARY
|
0425094WL009079
|
SARAMUNI MOCHAHARY
|
00089
|
CBIN0284541
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167032
|
|
SARAMUNIMOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
75
|
BOROBAZAR
|
AS-25-094-007-020/76
(Amteka)
|
0425094000NRG22010420220299094
|
01/04/2022
|
PROBIN NARZARY
|
0425094WL009078
|
PROBIN NARZARY
|
00415
|
SBIN0001684
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167051
|
|
MR PROBIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-007-003/60
(Amteka)
|
0425094000NRG22010420220299119
|
01/04/2022
|
BIPUL MUSHAHARY
|
0425094WL009079
|
BIPUL MUSHAHARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167054
|
|
MR BIPUL MUSHAHARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-007-003/77
(Amteka)
|
0425094000NRG22010420220299124
|
01/04/2022
|
BIMAL BASUMATARY
|
0425094WL009079
|
BIMAL BASUMATARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167060
|
|
MR BIMAL BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-007-003/80
(Amteka)
|
0425094000NRG22010420220299125
|
01/04/2022
|
SANJIB BASUMATARY
|
0425094WL009079
|
SANJIB BASUMATARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167058
|
|
MR CHANJIT BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-007-003/81
(Amteka)
|
0425094000NRG22010420220299126
|
01/04/2022
|
JISKEL BASUMATARY
|
0425094WL009079
|
JISKEL BASUMATARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166949
|
|
MR JISKEL BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-007-003/83
(Amteka)
|
0425094000NRG22010420220299128
|
01/04/2022
|
GELASRI BASUMATARY
|
0425094WL009079
|
GELASRI BASUMATARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166950
|
|
MRS GELASRI BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-007-009/41
(Amteka)
|
0425094000NRG22010420220299142
|
01/04/2022
|
JULIUS NARZARY
|
0425094WL009079
|
JULIUS NARZARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167059
|
|
MR JULIUS NARZARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-007-013/15
(Amteka)
|
0425094000NRG22010420220299172
|
01/04/2022
|
SADRAK NARZARY
|
0425094WL009080
|
SADRAK NARZARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167052
|
|
MR SADRAK NARZARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-007-013/27
(Amteka)
|
0425094000NRG22010420220299174
|
01/04/2022
|
RUMINA BASUMATARY
|
0425094WL009080
|
RUMINA BASUMATARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167053
|
|
MRS RUMINA BASUMATARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-007-013/35
(Amteka)
|
0425094000NRG22010420220299176
|
01/04/2022
|
RAMILA NARZARY
|
0425094WL009080
|
RAMILA NARZARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167057
|
|
MRS RAMILA NARZARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-007-013/36
(Amteka)
|
0425094000NRG22010420220299177
|
01/04/2022
|
BERONIKA NARZARY
|
0425094WL009080
|
BERONIKA NARZARY
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166951
|
|
MRS BERONIKA NARZARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-007-020/64
(Amteka)
|
0425094000NRG22010420220299093
|
01/04/2022
|
KHAGEN KARJI
|
0425094WL009078
|
KHAGEN KARJI
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167056
|
|
MR KHAGEN KARJI
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-007-025/12
(Amteka)
|
0425094000NRG22010420220299184
|
01/04/2022
|
GENU BRAHMA
|
0425094WL009080
|
GENU BRAHMA
|
00415
|
SBIN0007171
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887167055
|
|
MR GENU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
88
|
BOROBAZAR
|
AS-25-094-007-003/11
(Amteka)
|
0425094000NRG22010420220299156
|
01/04/2022
|
RASHMI BASUMATARY
|
0425094WL009080
|
RASHMI BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166952
|
|
MRS RASHMI BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-007-003/75
(Amteka)
|
0425094000NRG22010420220299122
|
01/04/2022
|
SIRAL BORGOYARY
|
0425094WL009079
|
SIRAL BORGOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166953
|
|
MR SIRAL BORGOYARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-007-004/51
(Amteka)
|
0425094000NRG22010420220299131
|
01/04/2022
|
ANITHA BASUMATARY
|
0425094WL009079
|
ANITHA BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166967
|
|
MRS ANITHA BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-007-007/13
(Amteka)
|
0425094000NRG22010420220299133
|
01/04/2022
|
MONILAL BROHMA
|
0425094WL009079
|
MONILAL BROHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166965
|
|
MR MANILAL BRAHMA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-007-010/20
(Amteka)
|
0425094000NRG22010420220299163
|
01/04/2022
|
BIROLA BASUMATARY
|
0425094WL009080
|
BIROLA BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166956
|
|
MRS BIRALA BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-007-010/21
(Amteka)
|
0425094000NRG22010420220299164
|
01/04/2022
|
NIBASHI BRAHMA
|
0425094WL009080
|
NIBASHI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166957
|
|
MRS NIBASI BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-007-013/7
(Amteka)
|
0425094000NRG22010420220299181
|
01/04/2022
|
REBECA NARZARY
|
0425094WL009080
|
REBECA NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166966
|
|
MRS REBIKA NARZARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-007-013/8
(Amteka)
|
0425094000NRG22010420220299182
|
01/04/2022
|
HERONI BASUMATARY
|
0425094WL009080
|
HERONI BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166973
|
|
MRS HEMANI BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-007-015/13
(Amteka)
|
0425094000NRG22010420220299086
|
01/04/2022
|
SWANSI NARZARY
|
0425094WL009078
|
SWANSI NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166968
|
|
MRS SWMSRI NARZARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-007-015/2
(Amteka)
|
0425094000NRG22010420220299087
|
01/04/2022
|
SAILENDRA BASUMATARY
|
0425094WL009078
|
SAILENDRA BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166954
|
|
MR SAILENDRA BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-007-015/21
(Amteka)
|
0425094000NRG22010420220299088
|
01/04/2022
|
KWMSRI NARZARY
|
0425094WL009078
|
KWMSRI NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166974
|
|
MRS KWMSI NARZARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-007-015/6
(Amteka)
|
0425094000NRG22010420220299090
|
01/04/2022
|
GANGU BASUMATARY
|
0425094WL009078
|
GANGU BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166963
|
|
MR GANGU BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-007-015/8
(Amteka)
|
0425094000NRG22010420220299092
|
01/04/2022
|
SOMBARI BASUMATARY
|
0425094WL009078
|
SOMBARI BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166961
|
|
MRS SOMBARI BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-007-021/22
(Amteka)
|
0425094000NRG22010420220299096
|
01/04/2022
|
BELSRI NARZARY
|
0425094WL009078
|
BELSRI NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166969
|
|
MRS BELSRI NARZARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-007-021/49
(Amteka)
|
0425094000NRG22010420220299097
|
01/04/2022
|
JUNASH MOCHAHARY
|
0425094WL009078
|
JUNASH MOCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166960
|
|
MR JUNASH MOCHAHARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-007-021/69
(Amteka)
|
0425094000NRG22010420220299099
|
01/04/2022
|
ALW BASUMATARY
|
0425094WL009078
|
ALW BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166964
|
|
MR ALW BASUMATARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-007-025/6
(Amteka)
|
0425094000NRG22010420220299101
|
01/04/2022
|
MOHASI BASUMATARY
|
0425094WL009078
|
MOHASI BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166959
|
|
MRS MOHASI BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-007-026/107
(Amteka)
|
0425094000NRG22010420220299144
|
01/04/2022
|
KOHENDRA BASUMATARY
|
0425094WL009079
|
KOHENDRA BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166972
|
|
MR GENDRA BASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-007-026/13
(Amteka)
|
0425094000NRG22010420220299147
|
01/04/2022
|
JAROU BASUMATARY
|
0425094WL009079
|
JAROU BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166975
|
|
MRS JARWU BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-007-026/18
(Amteka)
|
0425094000NRG22010420220299102
|
01/04/2022
|
MUSIRAM BASUMATARY
|
0425094WL009078
|
MUSIRAM BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166970
|
|
MR MUSIRAM BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-007-037/23
(Amteka)
|
0425094000NRG22010420220299105
|
01/04/2022
|
NERSWAN MUCHAHARY
|
0425094WL009078
|
NERSWAN MUCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166962
|
|
MR NERSWN MOCHAHARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-007-037/29
(Amteka)
|
0425094000NRG22010420220299106
|
01/04/2022
|
JULIRAM BASUMATARY
|
0425094WL009078
|
JULIRAM BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166958
|
|
MR JULIRAM BASUMATARY
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-007-037/61
(Amteka)
|
0425094000NRG22010420220299109
|
01/04/2022
|
CHOMPA MOCHAHARY
|
0425094WL009078
|
CHOMPA MOCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166971
|
|
MRS CHAMPA MUSHAHARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-007-038/16
(Amteka)
|
0425094000NRG22010420220299112
|
01/04/2022
|
SILISWAR NARZARY
|
0425094WL009078
|
SILISWAR NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166955
|
|
MR SILISOR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
112
|
BOROBAZAR
|
AS-25-094-007-013/38
(Amteka)
|
0425094000NRG22010420220299179
|
01/04/2022
|
AMOLA NARZARY
|
0425094WL009080
|
AMOLA NARZARY
|
00415
|
SBIN0007996
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887166976
|
|
MISS AMOLA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75264
|
75264
|
|
|
|
|
|
|
|