|
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-25-094-006-019/32
(Koilamoila)
|
0425094000NRG22080920220306514
|
08/09/2022
|
TINGRING BASUMATARY
|
0425094WL0009377
|
TINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300091
|
|
TINGRING BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-019/7
(Koilamoila)
|
0425094000NRG22080920220306525
|
08/09/2022
|
Nable Basumatary
|
0425094WL0009377
|
Nable Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300092
|
|
Nable Basumatary
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-029/80
(Koilamoila)
|
0425094000NRG22080920220306577
|
08/09/2022
|
Pula Bala Sarka
|
0425094WL0009377
|
Pula Bala Sarka
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300090
|
|
Pula Bala Sarka
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-033/39
(Koilamoila)
|
0425094000NRG22080920220306571
|
08/09/2022
|
Raymali Basumatary
|
0425094WL0009377
|
Raymali Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300086
|
|
Raymali Basumatary
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-033/39
(Koilamoila)
|
0425094000NRG22080920220306570
|
08/09/2022
|
Samesh Basumatary
|
0425094WL0009377
|
Samesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300087
|
|
Samesh Basumatary
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-033/40
(Koilamoila)
|
0425094000NRG22080920220306572
|
08/09/2022
|
Sonika Basumatary
|
0425094WL0009377
|
Sonika Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300088
|
|
Sonika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-006-012/70
(Koilamoila)
|
0425094000NRG22080920220306503
|
08/09/2022
|
Ramayna Mushahary
|
0425094WL0009377
|
Ramayna Mushahary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300077
|
|
Ramayna Mushahary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-020/118
(Koilamoila)
|
0425094000NRG22080920220306527
|
08/09/2022
|
JUMU BASUMATARY
|
0425094WL0009377
|
JUMU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300076
|
|
JUMU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-006-033/41
(Koilamoila)
|
0425094000NRG22080920220306574
|
08/09/2022
|
Panchami Basumatary
|
0425094WL0009377
|
Panchami Basumatary
|
00415
|
SBIN0000119
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300093
|
|
MISS PANCHAMI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-006-012/75
(Koilamoila)
|
0425094000NRG22080920220306505
|
08/09/2022
|
Swrang Basumatary
|
0425094WL0009377
|
Swrang Basumatary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300094
|
|
SHRI SWRANG BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-032/43
(Koilamoila)
|
0425094000NRG22080920220306559
|
08/09/2022
|
Sukusri Basumatary
|
0425094WL0009377
|
Sukusri Basumatary
|
00415
|
SBIN0002015
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300095
|
|
MISS SUKUSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-006-009/55
(Koilamoila)
|
0425094000NRG22080920220306485
|
08/09/2022
|
Bridw Islary
|
0425094WL0009377
|
Bridw Islary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300104
|
|
MR BRIDW ISLARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-010/34
(Koilamoila)
|
0425094000NRG22080920220306494
|
08/09/2022
|
Birdao Basumatary
|
0425094WL0009377
|
Birdao Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300105
|
|
MR BIRDAO BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-010/55
(Koilamoila)
|
0425094000NRG22080920220306496
|
08/09/2022
|
Rindao Basumatary
|
0425094WL0009377
|
Rindao Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300101
|
|
MR RINDAO BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-019/19
(Koilamoila)
|
0425094000NRG22080920220306510
|
08/09/2022
|
HANKLA BASUMATARY
|
0425094WL0009377
|
HANKLA BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300098
|
|
MRS MANJU BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-019/60
(Koilamoila)
|
0425094000NRG22080920220306524
|
08/09/2022
|
Biswajit Basumatary
|
0425094WL0009377
|
Biswajit Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300100
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-027/110
(Koilamoila)
|
0425094000NRG22080920220306539
|
08/09/2022
|
PUSURAM BRAHMA
|
0425094WL0009377
|
PUSURAM BRAHMA
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300106
|
|
MR PASHURAM BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-027/121
(Koilamoila)
|
0425094000NRG22080920220306542
|
08/09/2022
|
Anjali Mochahary
|
0425094WL0009377
|
Anjali Mochahary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300103
|
|
MRS ANJALI MOCHAHARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-027/121
(Koilamoila)
|
0425094000NRG22080920220306541
|
08/09/2022
|
Mitinga Narzary
|
0425094WL0009377
|
Mitinga Narzary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300107
|
|
MR MITINGA NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-027/99
(Koilamoila)
|
0425094000NRG22080920220306554
|
08/09/2022
|
Komol Goyary
|
0425094WL0009377
|
Komol Goyary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300085
|
|
MR KAMAL GAYARI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-033/122
(Koilamoila)
|
0425094000NRG22080920220306561
|
08/09/2022
|
Binen Brahma
|
0425094WL0009377
|
Binen Brahma
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300097
|
|
MR BINEN BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-033/125
(Koilamoila)
|
0425094000NRG22080920220306563
|
08/09/2022
|
Dwisari Basumatary
|
0425094WL0009377
|
Dwisari Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300099
|
|
MRS DWISARI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-033/37
(Koilamoila)
|
0425094000NRG22080920220306568
|
08/09/2022
|
Manjil Basumatary
|
0425094WL0009377
|
Manjil Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300096
|
|
MR MANJIL BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-033/38
(Koilamoila)
|
0425094000NRG22080920220306569
|
08/09/2022
|
Radai Basumatary
|
0425094WL0009377
|
Radai Basumatary
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300102
|
|
MR RADAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-006-003/1
(Koilamoila)
|
0425094000NRG22080920220306471
|
08/09/2022
|
Tari Islary
|
0425094WL0009377
|
Tari Islary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300061
|
|
MRS TARI ISLARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-003/149
(Koilamoila)
|
0425094000NRG22080920220306472
|
08/09/2022
|
Loben Narzary
|
0425094WL0009377
|
Loben Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300070
|
|
MR LABEN NARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-003/20
(Koilamoila)
|
0425094000NRG22080920220306473
|
08/09/2022
|
Somho Narzary
|
0425094WL0009377
|
Somho Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300063
|
|
MR SOMHA NARZARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-003/9
(Koilamoila)
|
0425094000NRG22080920220306474
|
08/09/2022
|
ASARI NARZARY
|
0425094WL0009377
|
ASARI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300068
|
|
MRS ACHARI NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-005/80
(Koilamoila)
|
0425094000NRG22080920220306475
|
08/09/2022
|
Nijwm Narzary
|
0425094WL0009377
|
Nijwm Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300084
|
|
MR NIJWM NARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-009/11
(Koilamoila)
|
0425094000NRG22080920220306476
|
08/09/2022
|
RICHA NARZARY
|
0425094WL0009377
|
RICHA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300067
|
|
MRS RICHA NARZARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-009/19
(Koilamoila)
|
0425094000NRG22080920220306477
|
08/09/2022
|
Paodur Mochahary
|
0425094WL0009377
|
Paodur Mochahary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300051
|
|
MRS PAODUR BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-009/24
(Koilamoila)
|
0425094000NRG22080920220306479
|
08/09/2022
|
BASANTI NARZARY
|
0425094WL0009377
|
BASANTI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300043
|
|
MRS BACHANTI NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-009/24
(Koilamoila)
|
0425094000NRG22080920220306478
|
08/09/2022
|
TURUN NARZARY
|
0425094WL0009377
|
TURUN NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300042
|
|
MR TURUN NARZARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-009/44
(Koilamoila)
|
0425094000NRG22080920220306480
|
08/09/2022
|
Kilikha Narzary
|
0425094WL0009377
|
Kilikha Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300053
|
|
MRS KHELIKHA NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-009/45
(Koilamoila)
|
0425094000NRG22080920220306481
|
08/09/2022
|
Rani Mochahary
|
0425094WL0009377
|
Rani Mochahary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300050
|
|
MRS RANI MACHAHARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-009/51
(Koilamoila)
|
0425094000NRG22080920220306482
|
08/09/2022
|
Hajina Narzary
|
0425094WL0009377
|
Hajina Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300074
|
|
MRS HAJINA NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-009/53
(Koilamoila)
|
0425094000NRG22080920220306483
|
08/09/2022
|
Malika Narzary
|
0425094WL0009377
|
Malika Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300052
|
|
MRS MALIKA NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-009/54
(Koilamoila)
|
0425094000NRG22080920220306484
|
08/09/2022
|
Sudanashri Basumatary
|
0425094WL0009377
|
Sudanashri Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300057
|
|
MRS SUDEMSHRI BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-009/55
(Koilamoila)
|
0425094000NRG22080920220306486
|
08/09/2022
|
Anjima Islary
|
0425094WL0009377
|
Anjima Islary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300055
|
|
MS ANJIMA ISWARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-010/12
(Koilamoila)
|
0425094000NRG22080920220306487
|
08/09/2022
|
LHRISNO GOYARY
|
0425094WL0009377
|
LHRISNO GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300035
|
|
MR KRISNO GOYARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-010/19
(Koilamoila)
|
0425094000NRG22080920220306488
|
08/09/2022
|
SELHEN BASUMATARY
|
0425094WL0009377
|
SELHEN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300036
|
|
MR SEKEN BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-010/2
(Koilamoila)
|
0425094000NRG22080920220306489
|
08/09/2022
|
UTTAM BASUMATARY
|
0425094WL0009377
|
UTTAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300034
|
|
MR UTTOM BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-010/23
(Koilamoila)
|
0425094000NRG22080920220306490
|
08/09/2022
|
DURGA BASUMATARY
|
0425094WL0009377
|
DURGA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300033
|
|
MR DURGA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-010/24
(Koilamoila)
|
0425094000NRG22080920220306491
|
08/09/2022
|
GALAO MOHILARY
|
0425094WL0009377
|
GALAO MOHILARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300078
|
|
MR JOLOHAR MOHILARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-010/29
(Koilamoila)
|
0425094000NRG22080920220306492
|
08/09/2022
|
BERGO BASUMATARY
|
0425094WL0009377
|
BERGO BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300037
|
|
MR BERGA BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-010/34
(Koilamoila)
|
0425094000NRG22080920220306493
|
08/09/2022
|
SANJITA BASUMATARY
|
0425094WL0009377
|
SANJITA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300081
|
|
MR SANSUMA BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-010/35
(Koilamoila)
|
0425094000NRG22080920220306495
|
08/09/2022
|
LANTHI GOYARY
|
0425094WL0009377
|
LANTHI GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300045
|
|
MRS LANTHI GAYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-010/56
(Koilamoila)
|
0425094000NRG22080920220306497
|
08/09/2022
|
Tulunga Basumatary
|
0425094WL0009377
|
Tulunga Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300073
|
|
MR TULUNGA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-010/7
(Koilamoila)
|
0425094000NRG22080920220306499
|
08/09/2022
|
KANDA BASUMATARY
|
0425094WL0009377
|
KANDA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300039
|
|
MR KANDA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-010/9
(Koilamoila)
|
0425094000NRG22080920220306500
|
08/09/2022
|
BUDURA BASUMATARY
|
0425094WL0009377
|
BUDURA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300032
|
|
MR BUDIRAM BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-012/44
(Koilamoila)
|
0425094000NRG22080920220306501
|
08/09/2022
|
NIROTI BORO
|
0425094WL0009377
|
NIROTI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300041
|
|
MRS NIROTI BORO
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-012/46
(Koilamoila)
|
0425094000NRG22080920220306502
|
08/09/2022
|
DHIREN BASUMATARY
|
0425094WL0009377
|
DHIREN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300040
|
|
MR DHIREN BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-012/72
(Koilamoila)
|
0425094000NRG22080920220306504
|
08/09/2022
|
Pulung Basumatary
|
0425094WL0009377
|
Pulung Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300069
|
|
MR PULUNG BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-019/1
(Koilamoila)
|
0425094000NRG22080920220306506
|
08/09/2022
|
BORKUL GOYARY
|
0425094WL0009377
|
BORKUL GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300130
|
|
MR BIRKUL GOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-019/14
(Koilamoila)
|
0425094000NRG22080920220306507
|
08/09/2022
|
RAJESH BASUMATARY
|
0425094WL0009377
|
RAJESH BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300080
|
|
MRS NADAB BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-019/15
(Koilamoila)
|
0425094000NRG22080920220306508
|
08/09/2022
|
SWMLA BASUMATARY
|
0425094WL0009377
|
SWMLA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300083
|
|
MR SWMLA BOSUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-019/18
(Koilamoila)
|
0425094000NRG22080920220306509
|
08/09/2022
|
SAMNAL BASUMATARY
|
0425094WL0009377
|
SAMNAL BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300129
|
|
MR SAMNAL BOSUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-019/21
(Koilamoila)
|
0425094000NRG22080920220306511
|
08/09/2022
|
TEGO BASUMATARY
|
0425094WL0009377
|
TEGO BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300135
|
|
MR TEGO BOSUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-019/22
(Koilamoila)
|
0425094000NRG22080920220306512
|
08/09/2022
|
NIRONJON BASUMATARY
|
0425094WL0009377
|
NIRONJON BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300131
|
|
MR NIRANJOY BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-019/25
(Koilamoila)
|
0425094000NRG22080920220306513
|
08/09/2022
|
DILIP BASUMATARY
|
0425094WL0009377
|
DILIP BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300134
|
|
MR DILIP BOSUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-019/35
(Koilamoila)
|
0425094000NRG22080920220306515
|
08/09/2022
|
SABURAM BASUMATARY
|
0425094WL0009377
|
SABURAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300125
|
|
MR SABURAM BOSUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-019/39
(Koilamoila)
|
0425094000NRG22080920220306516
|
08/09/2022
|
TOBRA BASUMATARY
|
0425094WL0009377
|
TOBRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300116
|
|
MR TOBRA BOSUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-019/4
(Koilamoila)
|
0425094000NRG22080920220306517
|
08/09/2022
|
SUGOT BASUMATARY
|
0425094WL0009377
|
SUGOT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300128
|
|
MR SUGOT BOSUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-019/41
(Koilamoila)
|
0425094000NRG22080920220306518
|
08/09/2022
|
BABURAM BASUMATARY
|
0425094WL0009377
|
BABURAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300119
|
|
MR SAMBARU BOSUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-019/45
(Koilamoila)
|
0425094000NRG22080920220306519
|
08/09/2022
|
SONATI MUCHAHARY
|
0425094WL0009377
|
SONATI MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300082
|
|
MRS SANATI MOCHAHARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-006-019/46
(Koilamoila)
|
0425094000NRG22080920220306520
|
08/09/2022
|
SUMETRA BASUMATARY
|
0425094WL0009377
|
SUMETRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300133
|
|
MRS SUMETRA BOSUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-019/47
(Koilamoila)
|
0425094000NRG22080920220306521
|
08/09/2022
|
LAMBRE MUCHAHARY
|
0425094WL0009377
|
LAMBRE MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300126
|
|
MRS LAMBRE MOCHAHARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-019/57
(Koilamoila)
|
0425094000NRG22080920220306522
|
08/09/2022
|
Samal Basumatary
|
0425094WL0009377
|
Samal Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300065
|
|
MR SAMAL BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-006-019/59
(Koilamoila)
|
0425094000NRG22080920220306523
|
08/09/2022
|
Rita Basumatary
|
0425094WL0009377
|
Rita Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300079
|
|
MRS RITA BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-019/9
(Koilamoila)
|
0425094000NRG22080920220306526
|
08/09/2022
|
RONJIT BASUMATARY
|
0425094WL0009377
|
RONJIT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300124
|
|
MR RONJIT BOSUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-020/118
(Koilamoila)
|
0425094000NRG22080920220306528
|
08/09/2022
|
PRITAM BASUMATARY
|
0425094WL0009377
|
PRITAM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300064
|
|
MR PRITTOM BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-020/181
(Koilamoila)
|
0425094000NRG22080920220306529
|
08/09/2022
|
Judusing Narzary
|
0425094WL0009377
|
Judusing Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300109
|
|
MR JUDUSING NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-020/60
(Koilamoila)
|
0425094000NRG22080920220306530
|
08/09/2022
|
Swrangsri Narzary
|
0425094WL0009377
|
Swrangsri Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300044
|
|
MRS SWRGWSRI NARZARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-020/72
(Koilamoila)
|
0425094000NRG22080920220306531
|
08/09/2022
|
NIRMAL MOCHAHARY
|
0425094WL0009377
|
NIRMAL MOCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300047
|
|
MR NIRMOL MUCHAHARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-006-020/72
(Koilamoila)
|
0425094000NRG22080920220306532
|
08/09/2022
|
TORALI MOCHAHARY
|
0425094WL0009377
|
TORALI MOCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300049
|
|
MRS TORALI MOCHAHARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-006-020/78
(Koilamoila)
|
0425094000NRG22080920220306533
|
08/09/2022
|
NIBASHI MOSHAHARY
|
0425094WL0009377
|
NIBASHI MOSHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300111
|
|
MRS NIBASHI MOCHAHARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-006-020/89
(Koilamoila)
|
0425094000NRG22080920220306534
|
08/09/2022
|
SANJIB BASUMATARY
|
0425094WL0009377
|
SANJIB BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300075
|
|
MR SONJIT BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-006-022/32
(Koilamoila)
|
0425094000NRG22080920220306535
|
08/09/2022
|
TAPGANG BASUMATARY
|
0425094WL0009377
|
TAPGANG BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300038
|
|
MR THEPANGA BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-006-022/4
(Koilamoila)
|
0425094000NRG22080920220306536
|
08/09/2022
|
SORMELA BRAHMA
|
0425094WL0009377
|
SORMELA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300066
|
|
MR SHARMILA BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-006-027/107
(Koilamoila)
|
0425094000NRG22080920220306537
|
08/09/2022
|
SWRJI BASUMATARY
|
0425094WL0009377
|
SWRJI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300072
|
|
MR NWIKWM BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-006-027/11
(Koilamoila)
|
0425094000NRG22080920220306538
|
08/09/2022
|
TOILASI NARZARY
|
0425094WL0009377
|
TOILASI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300060
|
|
MRS TOILASHRI NARZARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-006-027/12
(Koilamoila)
|
0425094000NRG22080920220306540
|
08/09/2022
|
LACHIT BASUMATARY
|
0425094WL0009377
|
LACHIT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300071
|
|
MR LACHIT BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-006-027/15
(Koilamoila)
|
0425094000NRG22080920220306543
|
08/09/2022
|
SONIMA BRAHMA
|
0425094WL0009377
|
SONIMA BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300046
|
|
MRS SANIMA BRAHMA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-006-027/19
(Koilamoila)
|
0425094000NRG22080920220306544
|
08/09/2022
|
GITA BASUMATARY
|
0425094WL0009377
|
GITA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300059
|
|
MRS GITA BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-006-027/2
(Koilamoila)
|
0425094000NRG22080920220306546
|
08/09/2022
|
CHOKRA BASUMATARY
|
0425094WL0009377
|
CHOKRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300115
|
|
MRS DUBRI BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-006-027/2
(Koilamoila)
|
0425094000NRG22080920220306545
|
08/09/2022
|
DAUBRI BASUMATARY
|
0425094WL0009377
|
DAUBRI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300114
|
|
MRS DUBRI BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-006-027/20
(Koilamoila)
|
0425094000NRG22080920220306548
|
08/09/2022
|
ADALI BASUMATARY
|
0425094WL0009377
|
ADALI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300056
|
|
MRS DIBIKA BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-006-027/20
(Koilamoila)
|
0425094000NRG22080920220306547
|
08/09/2022
|
SOMOR BASUMATARY
|
0425094WL0009377
|
SOMOR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300112
|
|
MR SOMOR BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-006-027/22
(Koilamoila)
|
0425094000NRG22080920220306549
|
08/09/2022
|
PITULI BASUMATARY
|
0425094WL0009377
|
PITULI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300054
|
|
MRS PITALI BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-006-027/23
(Koilamoila)
|
0425094000NRG22080920220306550
|
08/09/2022
|
JONA MOCHAHARY
|
0425094WL0009377
|
JONA MOCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300048
|
|
MR PRADIP MUCHAHARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-006-027/23
(Koilamoila)
|
0425094000NRG22080920220306551
|
08/09/2022
|
RWIMALI MOCHAHARY
|
0425094WL0009377
|
RWIMALI MOCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300062
|
|
MRS RWIMALI MACHAHARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-006-027/32
(Koilamoila)
|
0425094000NRG22080920220306552
|
08/09/2022
|
DAMATI BRAHMA
|
0425094WL0009377
|
DAMATI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300113
|
|
MRS DOMONTI BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-006-027/6-A
(Koilamoila)
|
0425094000NRG22080920220306553
|
08/09/2022
|
NONDA BASUMATARY
|
0425094WL0009377
|
NONDA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300058
|
|
MRS NANDA BORO
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-006-032/18
(Koilamoila)
|
0425094000NRG22080920220306555
|
08/09/2022
|
NOBESH BASUMATARY
|
0425094WL0009377
|
NOBESH BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300137
|
|
MR NABESH BOSUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-006-032/26
(Koilamoila)
|
0425094000NRG22080920220306556
|
08/09/2022
|
SUDEM MUCHAHARY
|
0425094WL0009377
|
SUDEM MUCHAHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300117
|
|
MRS SUDEM MOCHAHARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-006-032/3
(Koilamoila)
|
0425094000NRG22080920220306557
|
08/09/2022
|
DUNSRI GOYARY
|
0425094WL0009377
|
DUNSRI GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300118
|
|
MRS DHWNSRI GOYARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-006-032/4
(Koilamoila)
|
0425094000NRG22080920220306558
|
08/09/2022
|
KAGRA BASUMATARY
|
0425094WL0009377
|
KAGRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300120
|
|
MR KAGRA BOSUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-006-032/7
(Koilamoila)
|
0425094000NRG22080920220306560
|
08/09/2022
|
BAJAO BASUMATARY
|
0425094WL0009377
|
BAJAO BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300121
|
|
MR BAJAO BOSUMATARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-006-033/123
(Koilamoila)
|
0425094000NRG22080920220306562
|
08/09/2022
|
GGwjwn Kungur Basumatary
|
0425094WL0009377
|
GGwjwn Kungur Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300108
|
|
MR GWJWN KUNGUR BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-006-033/2
(Koilamoila)
|
0425094000NRG22080920220306564
|
08/09/2022
|
ENGIGINI BASUMATARY
|
0425094WL0009377
|
ENGIGINI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300136
|
|
MRS ENGINI BOSUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-006-033/20
(Koilamoila)
|
0425094000NRG22080920220306565
|
08/09/2022
|
BAOKA BASUMATARY
|
0425094WL0009377
|
BAOKA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300123
|
|
MR BAOKA BOSUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-006-033/24
(Koilamoila)
|
0425094000NRG22080920220306566
|
08/09/2022
|
JEBRA GOYARY
|
0425094WL0009377
|
JEBRA GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300138
|
|
MR JEBRA GOYARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-006-033/30
(Koilamoila)
|
0425094000NRG22080920220306567
|
08/09/2022
|
GANGAR BASUMATARY
|
0425094WL0009377
|
GANGAR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300122
|
|
MRS GANGAR BOSUMATARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-006-033/41
(Koilamoila)
|
0425094000NRG22080920220306573
|
08/09/2022
|
Swaradip Basumatary
|
0425094WL0009377
|
Swaradip Basumatary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300110
|
|
MR SWARADIP BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-006-034/51
(Koilamoila)
|
0425094000NRG22080920220306575
|
08/09/2022
|
NEWTON BASUMATARY
|
0425094WL0009377
|
NEWTON BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300127
|
|
MR NEWTON BOSUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-006-034/7
(Koilamoila)
|
0425094000NRG22080920220306576
|
08/09/2022
|
PILIMON NARZARY
|
0425094WL0009377
|
PILIMON NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300132
|
|
MR PILIMON NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110208
|
110208
|
|
|
|
|
|
|
|
|
107
|
BOROBAZAR
|
AS-25-094-006-010/56
(Koilamoila)
|
0425094000NRG22080920220306498
|
08/09/2022
|
Kobita Basumatary
|
0425094WL0009377
|
Kobita Basumatary
|
00688
|
FINO0001001
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955300089
|
|
Kobita Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143808
|
143808
|
|
|
|
|
|
|
|