|
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-25-094-006-005/1
(Koilamoila)
|
0425094000NRG23031220220205067
|
06/12/2022
|
MOTEN NARZARY
|
0425094WL014937
|
MOTEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636831
|
|
MOTEN NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-005/1
(Koilamoila)
|
0425094000NRG23021220220205044
|
06/12/2022
|
MOTEN NARZARY
|
0425094WL014935
|
MOTEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636832
|
|
MOTEN NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-005/25
(Koilamoila)
|
0425094000NRG23021220220205045
|
06/12/2022
|
DANEL NARZARY
|
0425094WL014935
|
DANEL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636841
|
|
DANEL NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-005/25
(Koilamoila)
|
0425094000NRG23031220220205068
|
06/12/2022
|
DANEL NARZARY
|
0425094WL014937
|
DANEL NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636842
|
|
DANEL NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-005/33
(Koilamoila)
|
0425094000NRG23031220220205069
|
06/12/2022
|
BINENDRA BASUMATARY
|
0425094WL014937
|
BINENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636839
|
|
BINENDRA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-005/33
(Koilamoila)
|
0425094000NRG23021220220205046
|
06/12/2022
|
BINENDRA BASUMATARY
|
0425094WL014935
|
BINENDRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636840
|
|
BINENDRA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-005/70
(Koilamoila)
|
0425094000NRG23021220220205048
|
06/12/2022
|
JAITHUN NARZARY
|
0425094WL014935
|
JAITHUN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636847
|
|
JAITHUN NARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-005/70
(Koilamoila)
|
0425094000NRG23031220220205071
|
06/12/2022
|
JAITHUN NARZARY
|
0425094WL014937
|
JAITHUN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636848
|
|
JAITHUN NARZARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-005/72
(Koilamoila)
|
0425094000NRG23031220220205072
|
06/12/2022
|
Pluto Narzary
|
0425094WL014937
|
Pluto Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636835
|
|
Pluto Narzary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-005/72
(Koilamoila)
|
0425094000NRG23021220220205049
|
06/12/2022
|
Pluto Narzary
|
0425094WL014935
|
Pluto Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636836
|
|
Pluto Narzary
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-005/72
(Koilamoila)
|
0425094000NRG23021220220205050
|
06/12/2022
|
Rijiya Narzary
|
0425094WL014935
|
Rijiya Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636833
|
|
Rijiya Narzary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-005/72
(Koilamoila)
|
0425094000NRG23031220220205073
|
06/12/2022
|
Rijiya Narzary
|
0425094WL014937
|
Rijiya Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636834
|
|
Rijiya Narzary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-005/81
(Koilamoila)
|
0425094000NRG23031220220205076
|
06/12/2022
|
Bikash Narzary
|
0425094WL014937
|
Bikash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636838
|
|
Bikash Narzary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-005/81
(Koilamoila)
|
0425094000NRG23021220220205053
|
06/12/2022
|
Bikash Narzary
|
0425094WL014935
|
Bikash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636837
|
|
Bikash Narzary
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-005/81
(Koilamoila)
|
0425094000NRG23021220220205054
|
06/12/2022
|
Niha Basumatary
|
0425094WL014935
|
Niha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636851
|
|
Niha Basumatary
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-005/81
(Koilamoila)
|
0425094000NRG23031220220205077
|
06/12/2022
|
Niha Basumatary
|
0425094WL014937
|
Niha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636852
|
|
Niha Basumatary
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-005/82
(Koilamoila)
|
0425094000NRG23031220220205078
|
06/12/2022
|
Rijila Narzary
|
0425094WL014937
|
Rijila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636864
|
|
Rijila Narzary
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-005/82
(Koilamoila)
|
0425094000NRG23021220220205055
|
06/12/2022
|
Rijila Narzary
|
0425094WL014935
|
Rijila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636863
|
|
Rijila Narzary
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-005/83
(Koilamoila)
|
0425094000NRG23021220220205056
|
06/12/2022
|
Premjit Narzary
|
0425094WL014935
|
Premjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636844
|
|
Premjit Narzary
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-005/83
(Koilamoila)
|
0425094000NRG23031220220205079
|
06/12/2022
|
Premjit Narzary
|
0425094WL014937
|
Premjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636843
|
|
Premjit Narzary
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-005/83
(Koilamoila)
|
0425094000NRG23031220220205080
|
06/12/2022
|
Subani Iswary
|
0425094WL014937
|
Subani Iswary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636830
|
|
Subani Iswary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-005/83
(Koilamoila)
|
0425094000NRG23021220220205057
|
06/12/2022
|
Subani Iswary
|
0425094WL014935
|
Subani Iswary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636829
|
|
Subani Iswary
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-005/84
(Koilamoila)
|
0425094000NRG23031220220205081
|
06/12/2022
|
Girija Narzary
|
0425094WL014937
|
Girija Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636849
|
|
Girija Narzary
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-005/84
(Koilamoila)
|
0425094000NRG23021220220205058
|
06/12/2022
|
Girija Narzary
|
0425094WL014935
|
Girija Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636850
|
|
Girija Narzary
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-005/85
(Koilamoila)
|
0425094000NRG23021220220205060
|
06/12/2022
|
Manjita Narzary
|
0425094WL014935
|
Manjita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636866
|
|
Manjita Narzary
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-005/85
(Koilamoila)
|
0425094000NRG23031220220205083
|
06/12/2022
|
Manjita Narzary
|
0425094WL014937
|
Manjita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636865
|
|
Manjita Narzary
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-005/89
(Koilamoila)
|
0425094000NRG23031220220205085
|
06/12/2022
|
Jumuna Narzary
|
0425094WL014937
|
Jumuna Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636854
|
|
Jumuna Narzary
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-005/89
(Koilamoila)
|
0425094000NRG23021220220205062
|
06/12/2022
|
Jumuna Narzary
|
0425094WL014935
|
Jumuna Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636853
|
|
Jumuna Narzary
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-005/89
(Koilamoila)
|
0425094000NRG23021220220205061
|
06/12/2022
|
Prasenjit Narzary
|
0425094WL014935
|
Prasenjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636845
|
|
Prasenjit Narzary
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-005/89
(Koilamoila)
|
0425094000NRG23031220220205084
|
06/12/2022
|
Prasenjit Narzary
|
0425094WL014937
|
Prasenjit Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636846
|
|
Prasenjit Narzary
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-033/117
(Koilamoila)
|
0425094000NRG23021220220205021
|
06/12/2022
|
Nadam Basumatary
|
0425094WL014934
|
Nadam Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636859
|
|
Nadam Basumatary
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-033/13
(Koilamoila)
|
0425094000NRG23021220220205023
|
06/12/2022
|
LAICHI BASUMATARY
|
0425094WL014934
|
LAICHI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636855
|
|
LAICHI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-033/16
(Koilamoila)
|
0425094000NRG23021220220205026
|
06/12/2022
|
SAMBARI GAYARY
|
0425094WL014934
|
SAMBARI GAYARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636856
|
|
SAMBARI GAYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-033/23
(Koilamoila)
|
0425094000NRG23021220220205030
|
06/12/2022
|
MAUNJARI BASUMATARY
|
0425094WL014934
|
MAUNJARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636860
|
|
MAUNJARI BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-033/35
(Koilamoila)
|
0425094000NRG23021220220205038
|
06/12/2022
|
BINU BRAHMA
|
0425094WL014934
|
BINU BRAHMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7915636857
|
|
BINU BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-033/39
(Koilamoila)
|
0425094000NRG23021220220205040
|
06/12/2022
|
Raymali Basumatary
|
0425094WL014934
|
Raymali Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636862
|
|
Raymali Basumatary
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-033/39
(Koilamoila)
|
0425094000NRG23021220220205039
|
06/12/2022
|
Samesh Basumatary
|
0425094WL014934
|
Samesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636861
|
|
Samesh Basumatary
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-033/40
(Koilamoila)
|
0425094000NRG23021220220205042
|
06/12/2022
|
Sonika Basumatary
|
0425094WL014934
|
Sonika Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636858
|
|
Sonika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-006-005/74
(Koilamoila)
|
0425094000NRG23021220220205051
|
06/12/2022
|
Meena Narzary
|
0425094WL014935
|
Meena Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636901
|
|
Meena Narzary
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-005/74
(Koilamoila)
|
0425094000NRG23031220220205074
|
06/12/2022
|
Meena Narzary
|
0425094WL014937
|
Meena Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636902
|
|
Meena Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-006-005/52
(Koilamoila)
|
0425094000NRG23031220220205070
|
06/12/2022
|
JINOBI NARZARY
|
0425094WL014937
|
JINOBI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636899
|
|
MRS JINOBI NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-005/52
(Koilamoila)
|
0425094000NRG23021220220205047
|
06/12/2022
|
JINOBI NARZARY
|
0425094WL014935
|
JINOBI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636900
|
|
MRS JINOBI NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-005/80
(Koilamoila)
|
0425094000NRG23021220220205052
|
06/12/2022
|
Nijwm Narzary
|
0425094WL014935
|
Nijwm Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636868
|
|
MR NIJWM NARZARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-005/80
(Koilamoila)
|
0425094000NRG23031220220205075
|
06/12/2022
|
Nijwm Narzary
|
0425094WL014937
|
Nijwm Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636867
|
|
MR NIJWM NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-005/85
(Koilamoila)
|
0425094000NRG23021220220205059
|
06/12/2022
|
Biswajit Narzary
|
0425094WL014935
|
Biswajit Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636897
|
|
MR BISWAJIT NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-005/85
(Koilamoila)
|
0425094000NRG23031220220205082
|
06/12/2022
|
Biswajit Narzary
|
0425094WL014937
|
Biswajit Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915636898
|
|
MR BISWAJIT NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-032/10
(Koilamoila)
|
0425094000NRG23021220220205008
|
06/12/2022
|
JUAN BASUMATARY
|
0425094WL014934
|
JUAN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636887
|
|
MR JUWAN BOSUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-032/11
(Koilamoila)
|
0425094000NRG23021220220205009
|
06/12/2022
|
TIPAO NARZARY
|
0425094WL014934
|
TIPAO NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636881
|
|
MR TEBAO NARZARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-032/12
(Koilamoila)
|
0425094000NRG23021220220205010
|
06/12/2022
|
SANTAT BASUMATARY
|
0425094WL014934
|
SANTAT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636870
|
|
MR SONTOR BOSUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-032/16
(Koilamoila)
|
0425094000NRG23021220220205011
|
06/12/2022
|
KAMESHOR NARZARY
|
0425094WL014934
|
KAMESHOR NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636874
|
|
MR KAMESWAR NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-032/17
(Koilamoila)
|
0425094000NRG23021220220205012
|
06/12/2022
|
SAMBARU NARZARY
|
0425094WL014934
|
SAMBARU NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636880
|
|
MR SHABARU NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-032/20
(Koilamoila)
|
0425094000NRG23021220220205013
|
06/12/2022
|
ROTON ISWARY
|
0425094WL014934
|
ROTON ISWARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636884
|
|
MR ROTON ISLARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-032/23
(Koilamoila)
|
0425094000NRG23021220220205014
|
06/12/2022
|
BESIRAM BASUMATARY
|
0425094WL014934
|
BESIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636872
|
|
MR BESIRAM BOSUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-032/24
(Koilamoila)
|
0425094000NRG23021220220205015
|
06/12/2022
|
SORBESWAR BASUMATARY
|
0425094WL014934
|
SORBESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636877
|
|
MR SARBESWAR BOSUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-032/26
(Koilamoila)
|
0425094000NRG23021220220205016
|
06/12/2022
|
SUDEM MUCHAHARY
|
0425094WL014934
|
SUDEM MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636869
|
|
MRS SUDEM MOCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-032/27
(Koilamoila)
|
0425094000NRG23021220220205017
|
06/12/2022
|
DHORONIDHAR BASUMATARY
|
0425094WL014934
|
DHORONIDHAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636879
|
|
MR DHORONIDHOR BOSUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-032/3
(Koilamoila)
|
0425094000NRG23021220220205018
|
06/12/2022
|
DUNSRI GOYARY
|
0425094WL014934
|
DUNSRI GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636871
|
|
MRS DHWNSRI GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-032/4
(Koilamoila)
|
0425094000NRG23021220220205019
|
06/12/2022
|
KAGRA BASUMATARY
|
0425094WL014934
|
KAGRA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636878
|
|
MR KAGRA BOSUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-033/10
(Koilamoila)
|
0425094000NRG23021220220205020
|
06/12/2022
|
RUDRA BASUMATARY
|
0425094WL014934
|
RUDRA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636875
|
|
MR RUDRA BOSUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-033/12
(Koilamoila)
|
0425094000NRG23021220220205022
|
06/12/2022
|
MONISWOR BASUMATARY
|
0425094WL014934
|
MONISWOR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636873
|
|
MR MONISWAR BOSUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-033/15
(Koilamoila)
|
0425094000NRG23021220220205024
|
06/12/2022
|
MWLAO BASUMATARY
|
0425094WL014934
|
MWLAO BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636892
|
|
MR MALAO BOSUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-033/16
(Koilamoila)
|
0425094000NRG23021220220205025
|
06/12/2022
|
GOJEN BASUMATARY
|
0425094WL014934
|
GOJEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636891
|
|
MR GOJEN BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-033/2
(Koilamoila)
|
0425094000NRG23021220220205027
|
06/12/2022
|
ENGIGINI BASUMATARY
|
0425094WL014934
|
ENGIGINI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636893
|
|
MRS ENGINI BOSUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-033/22
(Koilamoila)
|
0425094000NRG23021220220205028
|
06/12/2022
|
MONO BASUMATARY
|
0425094WL014934
|
MONO BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636894
|
|
MR MONO BOSUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-033/23
(Koilamoila)
|
0425094000NRG23021220220205029
|
06/12/2022
|
JOGE BRAHMA
|
0425094WL014934
|
JOGE BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636882
|
|
MR JOGE BRAHMA
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-006-033/24
(Koilamoila)
|
0425094000NRG23021220220205031
|
06/12/2022
|
JEBRA GOYARY
|
0425094WL014934
|
JEBRA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636896
|
|
MR JEBRA GOYARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-033/25
(Koilamoila)
|
0425094000NRG23021220220205032
|
06/12/2022
|
BILUN BASUMATARY
|
0425094WL014934
|
BILUN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636888
|
|
MR BILUN BOSUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-033/29
(Koilamoila)
|
0425094000NRG23021220220205033
|
06/12/2022
|
DANDI BASUMATARY
|
0425094WL014934
|
DANDI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636890
|
|
MRS DONDI BOSUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-006-033/3
(Koilamoila)
|
0425094000NRG23021220220205034
|
06/12/2022
|
NADE BASUMATARY
|
0425094WL014934
|
NADE BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636876
|
|
MRS NADE BOSUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-033/31
(Koilamoila)
|
0425094000NRG23021220220205035
|
06/12/2022
|
ROPEN BASUMATARY
|
0425094WL014934
|
ROPEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636885
|
|
MR ROPEN BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-033/32
(Koilamoila)
|
0425094000NRG23021220220205036
|
06/12/2022
|
PRODIP BASUMATARY
|
0425094WL014934
|
PRODIP BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636889
|
|
MR PRODIP BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-033/35
(Koilamoila)
|
0425094000NRG23021220220205037
|
06/12/2022
|
SOBEN BRAHMA
|
0425094WL014934
|
SOBEN BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636883
|
|
MR SOBEN BRAHMA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-033/4
(Koilamoila)
|
0425094000NRG23021220220205041
|
06/12/2022
|
UNDA BASUMATARY
|
0425094WL014934
|
UNDA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636886
|
|
MR UNDA BOSUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-033/9
(Koilamoila)
|
0425094000NRG23021220220205043
|
06/12/2022
|
HABGA BASUMATARY
|
0425094WL014934
|
HABGA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915636895
|
|
MR HOBGA BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|