|
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-25-094-025-002/426
(Barlawgaon)
|
0425094000NRG23070920220129228
|
07/09/2022
|
DIPURAM BASUMATARY
|
0425094WL008511
|
DIPURAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547661
|
|
DIPURAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/453
(Barlawgaon)
|
0425094000NRG23070920220129233
|
07/09/2022
|
BAISHAGI NARZARY
|
0425094WL008511
|
BAISHAGI NARZARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547622
|
|
BAISHAGI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/164
(Barlawgaon)
|
0425094000NRG23070920220129209
|
07/09/2022
|
ANILA BASUMATARY
|
0425094WL008511
|
ANILA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547650
|
|
ANILA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/24
(Barlawgaon)
|
0425094000NRG23070920220129211
|
07/09/2022
|
RAHILA BASUMATARY
|
0425094WL008511
|
RAHILA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547648
|
|
RAHILA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/310
(Barlawgaon)
|
0425094000NRG23070920220129215
|
07/09/2022
|
BHARATI BASUMATARY
|
0425094WL008511
|
BHARATI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547628
|
|
BHARATI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/310
(Barlawgaon)
|
0425094000NRG23070920220129216
|
07/09/2022
|
HENA BASUMATARY
|
0425094WL008511
|
HENA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547651
|
|
HENA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23070920220129225
|
07/09/2022
|
ANIMA BASUMATARY
|
0425094WL008511
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547638
|
|
ANIMA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23070920220129224
|
07/09/2022
|
SUBASHI BASUMATARY
|
0425094WL008511
|
SUBASHI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547639
|
|
SUBASHI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/425
(Barlawgaon)
|
0425094000NRG23070920220129227
|
07/09/2022
|
SUMITRA BASUMATARY
|
0425094WL008511
|
SUMITRA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547687
|
|
SUMITRA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/426
(Barlawgaon)
|
0425094000NRG23070920220129229
|
07/09/2022
|
SINA BASUMATARY
|
0425094WL008511
|
SINA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547635
|
|
SINA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/43
(Barlawgaon)
|
0425094000NRG23070920220129230
|
07/09/2022
|
DEOBARI BASUMATARY
|
0425094WL008511
|
DEOBARI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547686
|
|
DEOBARI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/444
(Barlawgaon)
|
0425094000NRG23070920220129232
|
07/09/2022
|
KAMAI BASUMATARY
|
0425094WL008511
|
KAMAI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547637
|
|
KAMAI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23070920220129236
|
07/09/2022
|
SABATI BASUMATARY
|
0425094WL008511
|
SABATI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547630
|
|
SABATI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23070920220129238
|
07/09/2022
|
CHAKHILA GOYARY
|
0425094WL008511
|
CHAKHILA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547652
|
|
CHAKHILA GOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23070920220129237
|
07/09/2022
|
RAMEN BASUMATARY
|
0425094WL008511
|
RAMEN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547685
|
|
RAMEN BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/467
(Barlawgaon)
|
0425094000NRG23070920220129242
|
07/09/2022
|
RITA MUCHAHARY
|
0425094WL008511
|
RITA MUCHAHARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547644
|
|
RITA MUCHAHARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/471
(Barlawgaon)
|
0425094000NRG23070920220129243
|
07/09/2022
|
CHAYASHRI BASUMATARY
|
0425094WL008511
|
CHAYASHRI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547649
|
|
CHAYASHRI BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/475
(Barlawgaon)
|
0425094000NRG23070920220129247
|
07/09/2022
|
BINATI BASUMATARY
|
0425094WL008511
|
BINATI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547683
|
|
BINATI BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/479
(Barlawgaon)
|
0425094000NRG23070920220129248
|
07/09/2022
|
ANIMA BRAHMA
|
0425094WL008511
|
ANIMA BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547629
|
|
ANIMA BRAHMA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/48
(Barlawgaon)
|
0425094000NRG23070920220129250
|
07/09/2022
|
RAMILA NARZARY
|
0425094WL008511
|
RAMILA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547624
|
|
RAMILA NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/491
(Barlawgaon)
|
0425094000NRG23070920220129251
|
07/09/2022
|
FULAMALI BRAHMA
|
0425094WL008511
|
FULAMALI BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547634
|
|
FULAMALI BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23070920220129253
|
07/09/2022
|
DHAJEN BASUMATARY
|
0425094WL008511
|
DHAJEN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547660
|
|
DHAJEN BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23070920220129252
|
07/09/2022
|
IRABATI BASUMATARY
|
0425094WL008511
|
IRABATI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547625
|
|
IRABATI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/542
(Barlawgaon)
|
0425094000NRG23070920220129255
|
07/09/2022
|
SONALI BASUMATARY
|
0425094WL008511
|
SONALI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547636
|
|
SONALI BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/543
(Barlawgaon)
|
0425094000NRG23070920220129256
|
07/09/2022
|
RANAJAY DAIMARY
|
0425094WL008511
|
RANAJAY DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547641
|
|
RANAJAY DAIMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/544
(Barlawgaon)
|
0425094000NRG23070920220129257
|
07/09/2022
|
DIPALI BASUMATARY
|
0425094WL008511
|
DIPALI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547646
|
|
DIPALI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/547
(Barlawgaon)
|
0425094000NRG23070920220129258
|
07/09/2022
|
BIBEK KUMAR BASUMATARY
|
0425094WL008511
|
BIBEK KUMAR BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547656
|
|
BIBEK KUMAR BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/575
(Barlawgaon)
|
0425094000NRG23070920220129260
|
07/09/2022
|
DHANESWAR BASUMATARY
|
0425094WL008511
|
DHANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547688
|
|
DHANESWAR BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/575
(Barlawgaon)
|
0425094000NRG23070920220129261
|
07/09/2022
|
THIPLING BASUMATARY
|
0425094WL008511
|
THIPLING BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547632
|
|
THIPLING BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/667
(Barlawgaon)
|
0425094000NRG23070920220129262
|
07/09/2022
|
SWDWMSREE NARZARY
|
0425094WL008511
|
SWDWMSREE NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547655
|
|
SWDWMSREE NARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/682
(Barlawgaon)
|
0425094000NRG23070920220129264
|
07/09/2022
|
BIROLA DAIMARY
|
0425094WL008511
|
BIROLA DAIMARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547633
|
|
BIROLA DAIMARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/690
(Barlawgaon)
|
0425094000NRG23070920220129267
|
07/09/2022
|
BIRGWSRI BRAHMA
|
0425094WL008511
|
BIRGWSRI BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547659
|
|
BIRGWSRI BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23070920220129269
|
07/09/2022
|
ARJINA BASUMATARY
|
0425094WL008511
|
ARJINA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547643
|
|
ARJINA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23070920220129268
|
07/09/2022
|
SARAJANI GOYARY
|
0425094WL008511
|
SARAJANI GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547642
|
|
SARAJANI GOYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/692
(Barlawgaon)
|
0425094000NRG23070920220129270
|
07/09/2022
|
RAMBHA BASUMATARY
|
0425094WL008511
|
RAMBHA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547645
|
|
RAMBHA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/693
(Barlawgaon)
|
0425094000NRG23070920220129271
|
07/09/2022
|
RATIMA NARZARY
|
0425094WL008511
|
RATIMA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547647
|
|
RATIMA NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-002/701
(Barlawgaon)
|
0425094000NRG23070920220129273
|
07/09/2022
|
SWRANGSRI BRAHMA
|
0425094WL008511
|
SWRANGSRI BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547658
|
|
SWRANGSRI BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-002/703
(Barlawgaon)
|
0425094000NRG23070920220129274
|
07/09/2022
|
BINU BRAHMA
|
0425094WL008511
|
BINU BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547657
|
|
BINU BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-002/71
(Barlawgaon)
|
0425094000NRG23070920220129275
|
07/09/2022
|
KHASON BASUMATARY
|
0425094WL008511
|
KHASON BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547640
|
|
KHASON BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-002/84
(Barlawgaon)
|
0425094000NRG23070920220129277
|
07/09/2022
|
KETENG GOYARY
|
0425094WL008511
|
KETENG GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547684
|
|
KETENG GOYARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-002/855
(Barlawgaon)
|
0425094000NRG23070920220129279
|
07/09/2022
|
DUSHRI BASUMATARY
|
0425094WL008511
|
DUSHRI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547627
|
|
DUSHRI BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-002/87
(Barlawgaon)
|
0425094000NRG23070920220129281
|
07/09/2022
|
SANTHAR NARZARY
|
0425094WL008511
|
SANTHAR NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547623
|
|
SANTHAR NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-002/878
(Barlawgaon)
|
0425094000NRG23070920220129282
|
07/09/2022
|
RUPAI BRAHMA
|
0425094WL008511
|
RUPAI BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547631
|
|
RUPAI BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-002/99
(Barlawgaon)
|
0425094000NRG23070920220129287
|
07/09/2022
|
RANJITA NARZARY
|
0425094WL008511
|
RANJITA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547626
|
|
RANJITA NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-006/351
(Barlawgaon)
|
0425094000NRG23070920220129288
|
07/09/2022
|
JAYANTA BASUMATARY
|
0425094WL008511
|
JAYANTA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547653
|
|
JAYANTA BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-006/351
(Barlawgaon)
|
0425094000NRG23070920220129289
|
07/09/2022
|
SARALA BASUMATARY
|
0425094WL008511
|
SARALA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547654
|
|
SARALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-025-002/856
(Barlawgaon)
|
0425094000NRG23070920220129280
|
07/09/2022
|
THAJIM BRAHMA
|
0425094WL008511
|
THAJIM BRAHMA
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547662
|
|
MR THAJIM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-025-002/269
(Barlawgaon)
|
0425094000NRG23070920220129212
|
07/09/2022
|
JAMPRI BRAHMA
|
0425094WL008511
|
JAMPRI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547674
|
|
MRS JAMPRI BRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-002/437
(Barlawgaon)
|
0425094000NRG23070920220129231
|
07/09/2022
|
ARALA BASUMATARY
|
0425094WL008511
|
ARALA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547672
|
|
MR ARALA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-002/456
(Barlawgaon)
|
0425094000NRG23070920220129234
|
07/09/2022
|
BIJULI BRAHMA
|
0425094WL008511
|
BIJULI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547669
|
|
MRS BIJULI BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23070920220129235
|
07/09/2022
|
BISHNU BASUMATARY
|
0425094WL008511
|
BISHNU BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547676
|
|
MR BISHNU BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-002/465
(Barlawgaon)
|
0425094000NRG23070920220129239
|
07/09/2022
|
KANJALATA NARZARY
|
0425094WL008511
|
KANJALATA NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547663
|
|
MRS KUNJALATA NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-002/466
(Barlawgaon)
|
0425094000NRG23070920220129240
|
07/09/2022
|
ARUP GWRW BASUMATARY
|
0425094WL008511
|
ARUP GWRW BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547664
|
|
SHRI ARUP GWRA BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-002/467
(Barlawgaon)
|
0425094000NRG23070920220129241
|
07/09/2022
|
ASIRAM BASUMATARY
|
0425094WL008511
|
ASIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547668
|
|
MR ASIRAM BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-002/473
(Barlawgaon)
|
0425094000NRG23070920220129245
|
07/09/2022
|
MANISANKAR BASUMATARY
|
0425094WL008511
|
MANISANKAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547678
|
|
MR MANISANKAR BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-002/473
(Barlawgaon)
|
0425094000NRG23070920220129244
|
07/09/2022
|
SANTALI BASUMATARY
|
0425094WL008511
|
SANTALI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547675
|
|
MRS SANTALI BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-002/475
(Barlawgaon)
|
0425094000NRG23070920220129246
|
07/09/2022
|
ARUN BASUMATARY
|
0425094WL008511
|
ARUN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547671
|
|
MR ARON BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-002/539
(Barlawgaon)
|
0425094000NRG23070920220129254
|
07/09/2022
|
SANIKA GOYARY
|
0425094WL008511
|
SANIKA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547673
|
|
MRS SANIKA GOYARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-002/548
(Barlawgaon)
|
0425094000NRG23070920220129259
|
07/09/2022
|
SWMAKHWR BRAHMA
|
0425094WL008511
|
SWMAKHWR BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547670
|
|
MR SWMKHWR BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-002/688
(Barlawgaon)
|
0425094000NRG23070920220129265
|
07/09/2022
|
BALARAM BASUMATARY
|
0425094WL008511
|
BALARAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547666
|
|
MISS JINTIMANI BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-002/690
(Barlawgaon)
|
0425094000NRG23070920220129266
|
07/09/2022
|
MIJING BRAHMA
|
0425094WL008511
|
MIJING BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547667
|
|
MR MIJING BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-002/70
(Barlawgaon)
|
0425094000NRG23070920220129272
|
07/09/2022
|
DANDEWAR BASUMATARY
|
0425094WL008511
|
DANDEWAR BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547665
|
|
DANDESWAR BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-002/878
(Barlawgaon)
|
0425094000NRG23070920220129283
|
07/09/2022
|
SABIN BRAHMA
|
0425094WL008511
|
SABIN BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547677
|
|
MR SABIN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-025-001/362
(Barlawgaon)
|
0425094000NRG23070920220129207
|
07/09/2022
|
DHRUBAJIT BASUMATARY
|
0425094WL008511
|
DHRUBAJIT BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547700
|
|
DHRUBAJIT BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-002/13
(Barlawgaon)
|
0425094000NRG23070920220129208
|
07/09/2022
|
KAMLESWAR GOYARY
|
0425094WL008511
|
KAMLESWAR GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547697
|
|
KAMALESWAR GAYARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-002/22
(Barlawgaon)
|
0425094000NRG23070920220129210
|
07/09/2022
|
RAMEN BASUMATARY
|
0425094WL008511
|
RAMEN BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547698
|
|
RAMEN BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-002/306
(Barlawgaon)
|
0425094000NRG23070920220129213
|
07/09/2022
|
JWNGKLAB BASUMATARY
|
0425094WL008511
|
JWNGKLAB BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547690
|
|
JWNGKLAB BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-002/31
(Barlawgaon)
|
0425094000NRG23070920220129214
|
07/09/2022
|
SUNILAL BASUMATARY
|
0425094WL008511
|
SUNILAL BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547679
|
|
SUNILAL BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-002/33
(Barlawgaon)
|
0425094000NRG23070920220129217
|
07/09/2022
|
GOBLA BASUMATARY
|
0425094WL008511
|
GOBLA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547680
|
|
GOBLA BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-002/34
(Barlawgaon)
|
0425094000NRG23070920220129218
|
07/09/2022
|
ARJU DAIMARY
|
0425094WL008511
|
ARJU DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547681
|
|
ARJU DAIMARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-002/35
(Barlawgaon)
|
0425094000NRG23070920220129219
|
07/09/2022
|
SABEN BASUMATARY
|
0425094WL008511
|
SABEN BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547682
|
|
SABEN BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-002/36
(Barlawgaon)
|
0425094000NRG23070920220129220
|
07/09/2022
|
PAODUR DAIMARY
|
0425094WL008511
|
PAODUR DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547689
|
|
PAODUR DAIMARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-002/4
(Barlawgaon)
|
0425094000NRG23070920220129221
|
07/09/2022
|
LWKHWSRI DAIMARY
|
0425094WL008511
|
LWKHWSRI DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547699
|
|
LWKHWSRI DAIMARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-002/400
(Barlawgaon)
|
0425094000NRG23070920220129222
|
07/09/2022
|
DIPALI DAIMARY
|
0425094WL008511
|
DIPALI DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547702
|
|
DIPALI DAIMARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-002/405
(Barlawgaon)
|
0425094000NRG23070920220129223
|
07/09/2022
|
SAUDAUMSHRI BASUMATARY
|
0425094WL008511
|
SAUDAUMSHRI BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547701
|
|
SAUDAUMSHRIBASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-002/425
(Barlawgaon)
|
0425094000NRG23070920220129226
|
07/09/2022
|
RAMITA BASUMATARY
|
0425094WL008511
|
RAMITA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547703
|
|
RAMITA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-002/48
(Barlawgaon)
|
0425094000NRG23070920220129249
|
07/09/2022
|
DELHA NARZARY
|
0425094WL008511
|
DELHA NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547691
|
|
DELHA NARZARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-002/67
(Barlawgaon)
|
0425094000NRG23070920220129263
|
07/09/2022
|
KERA BASUMATARY
|
0425094WL008511
|
KERA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547692
|
|
KERA BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-002/74
(Barlawgaon)
|
0425094000NRG23070920220129276
|
07/09/2022
|
EJIT BASUMATARY
|
0425094WL008511
|
EJIT BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955547693
|
|
EIJIT BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-002/85
(Barlawgaon)
|
0425094000NRG23070920220129278
|
07/09/2022
|
TRINABASARI DAIMARY
|
0425094WL008511
|
TRINABASARI DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547694
|
|
TRINBASARI DAIMARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-002/88
(Barlawgaon)
|
0425094000NRG23070920220129284
|
07/09/2022
|
BALICHARAN BASUMATARY
|
0425094WL008511
|
BALICHARAN BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547695
|
|
BALICHARAN BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-002/9
(Barlawgaon)
|
0425094000NRG23070920220129286
|
07/09/2022
|
SAMBESWAR GOYARY
|
0425094WL008511
|
SAMBESWAR GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547696
|
|
SAMBESWAR GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-025-002/883
(Barlawgaon)
|
0425094000NRG23070920220129285
|
07/09/2022
|
BIRSING DAIMARY
|
0425094WL008511
|
BIRSING DAIMARY
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955547621
|
|
BIRSING DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|