|
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-25-094-006-005/17
(Koilamoila)
|
0425094000NRG23061220220208339
|
06/12/2022
|
Aroti Narzary
|
0425094WL015188
|
Aroti Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634588
|
|
Aroti Narzary
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-005/17
(Koilamoila)
|
0425094000NRG23061220220208338
|
06/12/2022
|
PULEN NARZARY
|
0425094WL015188
|
PULEN NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634570
|
|
PULEN NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-005/39
(Koilamoila)
|
0425094000NRG23061220220208350
|
06/12/2022
|
Nayati Narzary
|
0425094WL015189
|
Nayati Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634597
|
|
Nayati Narzary
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-005/39
(Koilamoila)
|
0425094000NRG23061220220208349
|
06/12/2022
|
RUBI NARZARY
|
0425094WL015189
|
RUBI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634596
|
|
RUBI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-005/47
(Koilamoila)
|
0425094000NRG23061220220208341
|
06/12/2022
|
ROTIMA MUCHAHARY
|
0425094WL015188
|
ROTIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634575
|
|
ROTIMA MUCHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-005/79
(Koilamoila)
|
0425094000NRG23061220220208352
|
06/12/2022
|
Bidangsri Chamapramary
|
0425094WL015189
|
Bidangsri Chamapramary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634595
|
|
Bidangsri Chamapramary
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-005/79
(Koilamoila)
|
0425094000NRG23061220220208351
|
06/12/2022
|
Prilon Champramary
|
0425094WL015189
|
Prilon Champramary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634594
|
|
Prilon Champramary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-005/8
(Koilamoila)
|
0425094000NRG23061220220208343
|
06/12/2022
|
Trilota Narzary
|
0425094WL015188
|
Trilota Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634592
|
|
Trilota Narzary
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-008/154
(Koilamoila)
|
0425094000NRG23061220220208408
|
06/12/2022
|
Thijen Mochahary
|
0425094WL015192
|
Thijen Mochahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634598
|
|
Thijen Mochahary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-008/183
(Koilamoila)
|
0425094000NRG23061220220208415
|
06/12/2022
|
Fulmoni Besra
|
0425094WL015193
|
Fulmoni Besra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634590
|
|
Fulmoni Besra
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-008/24
(Koilamoila)
|
0425094000NRG23061220220208410
|
06/12/2022
|
Ramesh Basumatary
|
0425094WL015192
|
Ramesh Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634569
|
|
Ramesh Basumatary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-012/17
(Koilamoila)
|
0425094000NRG23061220220208229
|
06/12/2022
|
Budbary Narzary
|
0425094WL015182
|
Budbary Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634577
|
|
Budbary Narzary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-012/17
(Koilamoila)
|
0425094000NRG23061220220208228
|
06/12/2022
|
PURNA NARZARY
|
0425094WL015182
|
PURNA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634650
|
|
PURNA NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-013/92
(Koilamoila)
|
0425094000NRG23061220220208417
|
06/12/2022
|
Shanti Thapa
|
0425094WL015193
|
Shanti Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634582
|
|
Shanti Thapa
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-020/105
(Koilamoila)
|
0425094000NRG23061220220208230
|
06/12/2022
|
SULEKA BASUMATARY
|
0425094WL015182
|
SULEKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634587
|
|
SULEKA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-020/140
(Koilamoila)
|
0425094000NRG23061220220208244
|
06/12/2022
|
BARDWI MUCHAHARY
|
0425094WL015184
|
BARDWI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634572
|
|
BARDWI MUCHAHARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-020/142
(Koilamoila)
|
0425094000NRG23061220220208240
|
06/12/2022
|
Ashim Narzary
|
0425094WL015183
|
Ashim Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634644
|
|
Ashim Narzary
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-020/142
(Koilamoila)
|
0425094000NRG23061220220208239
|
06/12/2022
|
HAINARY NARZARY
|
0425094WL015183
|
HAINARY NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634571
|
|
HAINARY NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-020/147
(Koilamoila)
|
0425094000NRG23061220220208245
|
06/12/2022
|
BANA NARZARY
|
0425094WL015184
|
BANA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634647
|
|
BANA NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-020/147
(Koilamoila)
|
0425094000NRG23061220220208246
|
06/12/2022
|
MALENA NARZARY
|
0425094WL015184
|
MALENA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634646
|
|
MALENA NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-020/172
(Koilamoila)
|
0425094000NRG23061220220208231
|
06/12/2022
|
Swmla Basumatary
|
0425094WL015182
|
Swmla Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634649
|
|
Swmla Basumatary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-020/176
(Koilamoila)
|
0425094000NRG23061220220208247
|
06/12/2022
|
Milton Narzary
|
0425094WL015184
|
Milton Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634574
|
|
Milton Narzary
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-020/176
(Koilamoila)
|
0425094000NRG23061220220208248
|
06/12/2022
|
Rauti Narzary
|
0425094WL015184
|
Rauti Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634585
|
|
Rauti Narzary
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-020/188
(Koilamoila)
|
0425094000NRG23061220220208232
|
06/12/2022
|
Bibari Basumatary
|
0425094WL015182
|
Bibari Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634581
|
|
Bibari Basumatary
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-020/202
(Koilamoila)
|
0425094000NRG23061220220208233
|
06/12/2022
|
Dubaram Basumatary
|
0425094WL015182
|
Dubaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634593
|
|
Dubaram Basumatary
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-020/35
(Koilamoila)
|
0425094000NRG23061220220208346
|
06/12/2022
|
Tatly Daimary
|
0425094WL015188
|
Tatly Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634580
|
|
Tatly Daimary
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-020/60
(Koilamoila)
|
0425094000NRG23061220220208241
|
06/12/2022
|
BHOTIA NARZARY
|
0425094WL015183
|
BHOTIA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634589
|
|
BHOTIA NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-020/67
(Koilamoila)
|
0425094000NRG23061220220208243
|
06/12/2022
|
KANJITA BRAHMA
|
0425094WL015183
|
KANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634568
|
|
KANJITA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-021/49
(Koilamoila)
|
0425094000NRG23061220220208354
|
06/12/2022
|
BOMBAISRI BASUMATARY
|
0425094WL015189
|
BOMBAISRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634648
|
|
BOMBAISRI BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-022/13
(Koilamoila)
|
0425094000NRG23061220220208234
|
06/12/2022
|
BINAD BASUMATARY
|
0425094WL015182
|
BINAD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634645
|
|
BINAD BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-023/38
(Koilamoila)
|
0425094000NRG23061220220208254
|
06/12/2022
|
Darbe Basumatary
|
0425094WL015185
|
Darbe Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634583
|
|
Darbe Basumatary
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-023/42
(Koilamoila)
|
0425094000NRG23061220220208256
|
06/12/2022
|
TINGRING NARZARY
|
0425094WL015185
|
TINGRING NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634584
|
|
TINGRING NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-023/70
(Koilamoila)
|
0425094000NRG23061220220208413
|
06/12/2022
|
APASHRI GAYARY
|
0425094WL015192
|
APASHRI GAYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634586
|
|
APASHRI GAYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-023/71
(Koilamoila)
|
0425094000NRG23061220220208414
|
06/12/2022
|
Gitika Basumatary
|
0425094WL015192
|
Gitika Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634576
|
|
Gitika Basumatary
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-034/23
(Koilamoila)
|
0425094000NRG23061220220208510
|
06/12/2022
|
Rumoti Mochahary
|
0425094WL015203
|
Rumoti Mochahary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634579
|
|
Rumoti Mochahary
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-034/30
(Koilamoila)
|
0425094000NRG23061220220208364
|
06/12/2022
|
MALOTI BASUMATARY
|
0425094WL015190
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634578
|
|
MALOTI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-035/27
(Koilamoila)
|
0425094000NRG23061220220208251
|
06/12/2022
|
PURNIMA BASUMATARY
|
0425094WL015184
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634591
|
|
PURNIMA BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-037/18
(Koilamoila)
|
0425094000NRG23061220220208347
|
06/12/2022
|
AMAR BD. CHETRY
|
0425094WL015188
|
AMAR BD. CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634573
|
|
AMAR BD. CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-006-005/47
(Koilamoila)
|
0425094000NRG23061220220208340
|
06/12/2022
|
PAOLUSH MOCHAHARY
|
0425094WL015188
|
PAOLUSH MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634633
|
|
PAOLUSH MOCHAHARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-005/8
(Koilamoila)
|
0425094000NRG23061220220208342
|
06/12/2022
|
RANJIT NARZARY
|
0425094WL015188
|
RANJIT NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634628
|
|
RANJIT NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-008/24
(Koilamoila)
|
0425094000NRG23061220220208409
|
06/12/2022
|
DABARI BASUMATARY
|
0425094WL015192
|
DABARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634634
|
|
DABARI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-008/98
(Koilamoila)
|
0425094000NRG23061220220208416
|
06/12/2022
|
NALIMA NARZARY
|
0425094WL015193
|
NALIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634636
|
|
NALIMA NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-009/25
(Koilamoila)
|
0425094000NRG23061220220208362
|
06/12/2022
|
Deobari Basumatary
|
0425094WL015190
|
Deobari Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634638
|
|
Deobari Basumatary
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-009/25
(Koilamoila)
|
0425094000NRG23061220220208361
|
06/12/2022
|
MOTES BAUMATARY
|
0425094WL015190
|
MOTES BAUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634632
|
|
MOTES BAUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-015/10
(Koilamoila)
|
0425094000NRG23061220220208252
|
06/12/2022
|
JOLSRI NARZARY
|
0425094WL015185
|
JOLSRI NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634629
|
|
JOLSRI NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-023/38
(Koilamoila)
|
0425094000NRG23061220220208253
|
06/12/2022
|
BIJOL BASUMATARY
|
0425094WL015185
|
BIJOL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634630
|
|
BIJOL BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-023/42
(Koilamoila)
|
0425094000NRG23061220220208255
|
06/12/2022
|
BUDI NARZARY
|
0425094WL015185
|
BUDI NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634631
|
|
BUDI NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-026/13
(Koilamoila)
|
0425094000NRG23061220220208250
|
06/12/2022
|
RAJU BASUMATARY
|
0425094WL015184
|
RAJU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634639
|
|
RAJU BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-034/24
(Koilamoila)
|
0425094000NRG23061220220208357
|
06/12/2022
|
JOSNA BASUMATARY
|
0425094WL015189
|
JOSNA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634635
|
|
JOSNA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-034/43
(Koilamoila)
|
0425094000NRG23061220220208365
|
06/12/2022
|
BIRILA BASUMATARY
|
0425094WL015190
|
BIRILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634637
|
|
BIRILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-006-024/51
(Koilamoila)
|
0425094000NRG23061220220208419
|
06/12/2022
|
Bambasi Basumatary
|
0425094WL015193
|
Bambasi Basumatary
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634601
|
|
MRS BAMBASI BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-024/77
(Koilamoila)
|
0425094000NRG23061220220208507
|
06/12/2022
|
SIBIUS MUCHAHARY
|
0425094WL015203
|
SIBIUS MUCHAHARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634599
|
|
MR SIBIUS NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-034/76
(Koilamoila)
|
0425094000NRG23061220220208359
|
06/12/2022
|
MILITA NARZARY
|
0425094WL015189
|
MILITA NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634602
|
|
MISS MILITHA NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-034/9
(Koilamoila)
|
0425094000NRG23061220220208512
|
06/12/2022
|
RONGINA BASUMATARY
|
0425094WL015203
|
RONGINA BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634600
|
|
MISS RONGINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-006-005/66
(Koilamoila)
|
0425094000NRG23061220220208360
|
06/12/2022
|
PUNUSHRI NARZARY
|
0425094WL015190
|
PUNUSHRI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634614
|
|
MRS PUNUSHRI NARZARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-011/13
(Koilamoila)
|
0425094000NRG23061220220208345
|
06/12/2022
|
Padumani Basumatary
|
0425094WL015188
|
Padumani Basumatary
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634623
|
|
MRS PADUMANI BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-011/13
(Koilamoila)
|
0425094000NRG23061220220208344
|
06/12/2022
|
TIKENDRA BASUMATARY
|
0425094WL015188
|
TIKENDRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634612
|
|
MR TIKENDRA BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-013/92
(Koilamoila)
|
0425094000NRG23061220220208418
|
06/12/2022
|
Raju Thapa
|
0425094WL015193
|
Raju Thapa
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634610
|
|
MR RAJU THAPA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-020/111
(Koilamoila)
|
0425094000NRG23061220220208235
|
06/12/2022
|
INTI NARZARY
|
0425094WL015183
|
INTI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634604
|
|
MRS INTI NARZARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-020/113
(Koilamoila)
|
0425094000NRG23061220220208236
|
06/12/2022
|
NOLEN NARZARY
|
0425094WL015183
|
NOLEN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634606
|
|
MR NOLEN NARZARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-020/113
(Koilamoila)
|
0425094000NRG23061220220208237
|
06/12/2022
|
SUSILA NARZARY
|
0425094WL015183
|
SUSILA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634618
|
|
MRS SHUSHILA NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-020/13
(Koilamoila)
|
0425094000NRG23061220220208238
|
06/12/2022
|
LWKIRAM MOCHAHARY
|
0425094WL015183
|
LWKIRAM MOCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634605
|
|
MR LWKIRAN MOCHAHARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-020/60
(Koilamoila)
|
0425094000NRG23061220220208242
|
06/12/2022
|
Swrangsri Narzary
|
0425094WL015183
|
Swrangsri Narzary
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634619
|
|
MRS SWRGWSRI NARZARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-021/49
(Koilamoila)
|
0425094000NRG23061220220208353
|
06/12/2022
|
RAHEL BASUMATARY
|
0425094WL015189
|
RAHEL BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634617
|
|
MRS RAHEL BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-023/13
(Koilamoila)
|
0425094000NRG23061220220208411
|
06/12/2022
|
KWICHI BASUMATARY
|
0425094WL015192
|
KWICHI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634613
|
|
MRS KWICHI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-006-023/46
(Koilamoila)
|
0425094000NRG23061220220208412
|
06/12/2022
|
PURNI GOYARY
|
0425094WL015192
|
PURNI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634625
|
|
MRS PUNI GAYARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-023/5
(Koilamoila)
|
0425094000NRG23061220220208257
|
06/12/2022
|
KORTENG NARZARY
|
0425094WL015185
|
KORTENG NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634621
|
|
MRS RANGAU NARZARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-024/77
(Koilamoila)
|
0425094000NRG23061220220208508
|
06/12/2022
|
BIBEKA MUCHAHARY
|
0425094WL015203
|
BIBEKA MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634603
|
|
MR BIBEKA BRAHMA
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-006-026/13
(Koilamoila)
|
0425094000NRG23061220220208249
|
06/12/2022
|
PUSPOLA BASUMATARY
|
0425094WL015184
|
PUSPOLA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634627
|
|
MRS PUSPALA BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-026/21
(Koilamoila)
|
0425094000NRG23061220220208420
|
06/12/2022
|
AJOY NARZARY
|
0425094WL015193
|
AJOY NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634611
|
|
MR AJOY NARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-026/21
(Koilamoila)
|
0425094000NRG23061220220208421
|
06/12/2022
|
APOLA NARZARY
|
0425094WL015193
|
APOLA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634620
|
|
MRS APALA NARZARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-034/104
(Koilamoila)
|
0425094000NRG23061220220208355
|
06/12/2022
|
LINA BASUMATARY
|
0425094WL015189
|
LINA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634624
|
|
MRS LINA BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-034/23
(Koilamoila)
|
0425094000NRG23061220220208509
|
06/12/2022
|
UPEN MOCHAHARY
|
0425094WL015203
|
UPEN MOCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634609
|
|
MR UPEN MOCHAHARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-034/24
(Koilamoila)
|
0425094000NRG23061220220208356
|
06/12/2022
|
AMAL BASUMATARY
|
0425094WL015189
|
AMAL BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634607
|
|
MR AMOL BOSUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-006-034/28
(Koilamoila)
|
0425094000NRG23061220220208363
|
06/12/2022
|
PROBIN NARZARY
|
0425094WL015190
|
PROBIN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634608
|
|
MR PROBIN NARZARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-006-034/47
(Koilamoila)
|
0425094000NRG23061220220208511
|
06/12/2022
|
NOYOMI NARZARY
|
0425094WL015203
|
NOYOMI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634626
|
|
MRS NAYAMI NARZARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-006-034/76
(Koilamoila)
|
0425094000NRG23061220220208358
|
06/12/2022
|
KOMELA NARZARY
|
0425094WL015189
|
KOMELA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634615
|
|
MRS KOMELA NARZARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-006-034/79
(Koilamoila)
|
0425094000NRG23061220220208366
|
06/12/2022
|
KORDE BASUMATARY
|
0425094WL015190
|
KORDE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634616
|
|
MR KORDE BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-006-037/18
(Koilamoila)
|
0425094000NRG23061220220208348
|
06/12/2022
|
Ishara Devi
|
0425094WL015188
|
Ishara Devi
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634622
|
|
MRS ESARA DEVI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
80
|
BOROBAZAR
|
AS-25-094-006-014/39
(Koilamoila)
|
0425094000NRG23061220220208505
|
06/12/2022
|
Bilaisri Goyary
|
0425094WL015203
|
Bilaisri Goyary
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634643
|
|
Bilaisri Goyary
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-006-014/39
(Koilamoila)
|
0425094000NRG23061220220208506
|
06/12/2022
|
Milon Narzary
|
0425094WL015203
|
Milon Narzary
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634641
|
|
Milon Narzary
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-006-034/97
(Koilamoila)
|
0425094000NRG23061220220208513
|
06/12/2022
|
Binen Basumatary
|
0425094WL015203
|
Binen Basumatary
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915634642
|
|
Binen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-006-034/1
(Koilamoila)
|
0425094000NRG23061220220208422
|
06/12/2022
|
Tokisri Mochahary
|
0425094WL015193
|
Tokisri Mochahary
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915634640
|
|
Tokisri Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|