|
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-25-094-011-004/22
(Subaijhar)
|
0425094000NRG23081220220210300
|
08/12/2022
|
NILA NARZARY
|
0425094WL015392
|
NILA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428286
|
|
NILA NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-004/365-A
(Subaijhar)
|
0425094000NRG23081220220210311
|
08/12/2022
|
TRIJON BASUMATARY
|
0425094WL015392
|
TRIJON BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428281
|
|
TRIJON BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-004/380
(Subaijhar)
|
0425094000NRG23081220220210315
|
08/12/2022
|
TIUPEL BASUMATARY
|
0425094WL015392
|
TIUPEL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7916428280
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-011-004/41
(Subaijhar)
|
0425094000NRG23081220220210328
|
08/12/2022
|
KAMAL BRAHMA
|
0425094WL015392
|
KAMAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428285
|
|
KAMAL BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-004/437
(Subaijhar)
|
0425094000NRG23081220220210331
|
08/12/2022
|
SUMILA BASUMATARY
|
0425094WL015392
|
SUMILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428292
|
|
SUMILA BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-004/438
(Subaijhar)
|
0425094000NRG23081220220210333
|
08/12/2022
|
GOLAP BASUMATARY
|
0425094WL015392
|
GOLAP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428291
|
|
GOLAP BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-004/58
(Subaijhar)
|
0425094000NRG23081220220210335
|
08/12/2022
|
MONORANJON BORGOYARY
|
0425094WL015392
|
MONORANJON BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428282
|
|
MONORANJON BORGOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-015/130
(Subaijhar)
|
0425094000NRG23081220220210341
|
08/12/2022
|
KATEB BORGOYARY
|
0425094WL015392
|
KATEB BORGOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428289
|
|
KATEB BORGOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-015/153
(Subaijhar)
|
0425094000NRG23081220220210354
|
08/12/2022
|
RASHMI BASUMATARY
|
0425094WL015392
|
RASHMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428290
|
|
RASHMI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-015/29
(Subaijhar)
|
0425094000NRG23081220220210363
|
08/12/2022
|
KANSHRI BASUMATARY
|
0425094WL015392
|
KANSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428287
|
|
KANSHRI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-015/38
(Subaijhar)
|
0425094000NRG23081220220210365
|
08/12/2022
|
RUPATI BASUMATARY
|
0425094WL015392
|
RUPATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428284
|
|
RUPATI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-015/39
(Subaijhar)
|
0425094000NRG23081220220210366
|
08/12/2022
|
NIRBOL BORGAYARY
|
0425094WL015392
|
NIRBOL BORGAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428283
|
|
NIRBOL BORGAYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-016/1
(Subaijhar)
|
0425094000NRG23081220220210373
|
08/12/2022
|
ANJAN BASUMATARY
|
0425094WL015392
|
ANJAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428288
|
|
ANJAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/278
(Subaijhar)
|
0425094000NRG23081220220210301
|
08/12/2022
|
LAKSMAN BORGOYARY
|
0425094WL015392
|
LAKSMAN BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428343
|
|
LAKSMAN BORGOYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-004/377
(Subaijhar)
|
0425094000NRG23081220220210313
|
08/12/2022
|
HAPANG BRAHMA
|
0425094WL015392
|
HAPANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428341
|
|
HAPANG BRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-004/48
(Subaijhar)
|
0425094000NRG23081220220210334
|
08/12/2022
|
SWMSRI BORGOYARY
|
0425094WL015392
|
SWMSRI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428338
|
|
SWMSRI BORGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-011/74
(Subaijhar)
|
0425094000NRG23081220220210340
|
08/12/2022
|
SWRANG BRAHMA
|
0425094WL015392
|
SWRANG BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428339
|
|
SWRANG BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-015/130
(Subaijhar)
|
0425094000NRG23081220220210342
|
08/12/2022
|
KATEB BORGOYARY
|
0425094WL015392
|
KATEB BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428340
|
|
KATEB BORGOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-015/2
(Subaijhar)
|
0425094000NRG23081220220210360
|
08/12/2022
|
REBEKA BORGAYARY
|
0425094WL015392
|
REBEKA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428337
|
|
REBEKA BORGAYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-015/29
(Subaijhar)
|
0425094000NRG23081220220210364
|
08/12/2022
|
LOKEN BASUMATARY
|
0425094WL015392
|
LOKEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428342
|
|
LOKEN BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-016/5
(Subaijhar)
|
0425094000NRG23081220220210384
|
08/12/2022
|
MOHILAL BORGOYARY
|
0425094WL015392
|
MOHILAL BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428336
|
|
MOHILAL BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-011-004/325
(Subaijhar)
|
0425094000NRG23081220220210305
|
08/12/2022
|
THOMAS BASUMATARY
|
0425094WL015392
|
THOMAS BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428265
|
|
THOMAS BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-004/342
(Subaijhar)
|
0425094000NRG23081220220210307
|
08/12/2022
|
JULI BASUMATARY
|
0425094WL015392
|
JULI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428276
|
|
JULI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-004/436
(Subaijhar)
|
0425094000NRG23081220220210330
|
08/12/2022
|
JANAK BORGOYARY
|
0425094WL015392
|
JANAK BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428268
|
|
JANAK BORGOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-015/136
(Subaijhar)
|
0425094000NRG23081220220210346
|
08/12/2022
|
RIJINA BASUMATARY
|
0425094WL015392
|
RIJINA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428271
|
|
RIJINA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-015/138
(Subaijhar)
|
0425094000NRG23081220220210348
|
08/12/2022
|
MOTIRAM BORGOYARY
|
0425094WL015392
|
MOTIRAM BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428273
|
|
MOTIRAM BORGOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-015/149
(Subaijhar)
|
0425094000NRG23081220220210352
|
08/12/2022
|
TERESHA BORGOYARY
|
0425094WL015392
|
TERESHA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428266
|
|
TERESHA BORGOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-015/155
(Subaijhar)
|
0425094000NRG23081220220210357
|
08/12/2022
|
BIKASH BORGOYARY
|
0425094WL015392
|
BIKASH BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428269
|
|
BIKASH BORGOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-015/155
(Subaijhar)
|
0425094000NRG23081220220210356
|
08/12/2022
|
SANJINA BORGOYARY
|
0425094WL015392
|
SANJINA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428267
|
|
SANJINA BORGOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-015/157
(Subaijhar)
|
0425094000NRG23081220220210358
|
08/12/2022
|
ARPONA BORGOYARY
|
0425094WL015392
|
ARPONA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428277
|
|
ARPONA BORGOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-015/23
(Subaijhar)
|
0425094000NRG23081220220210361
|
08/12/2022
|
ANJI BORGAYARY
|
0425094WL015392
|
ANJI BORGAYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428270
|
|
ANJI BORGAYARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-015/60
(Subaijhar)
|
0425094000NRG23081220220210367
|
08/12/2022
|
BINA BORGOYARY
|
0425094WL015392
|
BINA BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428272
|
|
BINA BORGOYARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-015/85
(Subaijhar)
|
0425094000NRG23081220220210371
|
08/12/2022
|
DAIMALU BORGOYARY
|
0425094WL015392
|
DAIMALU BORGOYARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428305
|
|
DAIMALU BORGOYARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-011-016/1
(Subaijhar)
|
0425094000NRG23081220220210374
|
08/12/2022
|
AJULI BASUMATARY
|
0425094WL015392
|
AJULI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428304
|
|
AJULI BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-016/3
(Subaijhar)
|
0425094000NRG23081220220210382
|
08/12/2022
|
MONEKHA BASUMATARY
|
0425094WL015392
|
MONEKHA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428275
|
|
MONEKHA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-016/3
(Subaijhar)
|
0425094000NRG23081220220210381
|
08/12/2022
|
RAJIB BASUMATARY
|
0425094WL015392
|
RAJIB BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428274
|
|
RAJIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-011-004/436
(Subaijhar)
|
0425094000NRG23081220220210329
|
08/12/2022
|
MARJINA BASUMATARY
|
0425094WL015392
|
MARJINA BASUMATARY
|
00127
|
FDRL0001182
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428278
|
|
MARJINA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-011-016/133
(Subaijhar)
|
0425094000NRG23081220220210380
|
08/12/2022
|
AJAY BORGOYARY
|
0425094WL015392
|
AJAY BORGOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428279
|
|
AJAY BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-011-015/149
(Subaijhar)
|
0425094000NRG23081220220210353
|
08/12/2022
|
RAPEL BORGOYARY
|
0425094WL015392
|
RAPEL BORGOYARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428293
|
|
MR RAFEL BARGAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-011-015/139
(Subaijhar)
|
0425094000NRG23081220220210350
|
08/12/2022
|
SONTOSH BORGOYARY
|
0425094WL015392
|
SONTOSH BORGOYARY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428294
|
|
MR SANTOSH BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-011-004/349
(Subaijhar)
|
0425094000NRG23081220220210308
|
08/12/2022
|
SULEKA NARZARY
|
0425094WL015392
|
SULEKA NARZARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428296
|
|
MS SULEKHA BORGOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-004/404
(Subaijhar)
|
0425094000NRG23081220220210322
|
08/12/2022
|
ANSUMA BASUMATARY
|
0425094WL015392
|
ANSUMA BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428300
|
|
MR ANSUMA BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-015/135
(Subaijhar)
|
0425094000NRG23081220220210345
|
08/12/2022
|
MIJINK BASUMATARY
|
0425094WL015392
|
MIJINK BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428298
|
|
MR MIJINGK BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-015/146
(Subaijhar)
|
0425094000NRG23081220220210351
|
08/12/2022
|
MOUSUMI BRAHMA
|
0425094WL015392
|
MOUSUMI BRAHMA
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428295
|
|
MOUSUMI BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-015/158
(Subaijhar)
|
0425094000NRG23081220220210359
|
08/12/2022
|
NAROTI BASUMATARY
|
0425094WL015392
|
NAROTI BASUMATARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428297
|
|
MS NAROTI BASUMATORY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-015/98
(Subaijhar)
|
0425094000NRG23081220220210372
|
08/12/2022
|
SAMUEL BORGOYARY
|
0425094WL015392
|
SAMUEL BORGOYARY
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428299
|
|
MR SAMUEL BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-011-004/290
(Subaijhar)
|
0425094000NRG23081220220210303
|
08/12/2022
|
MONEN BASUMATARY
|
0425094WL015392
|
MONEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428315
|
|
MRS NEMSRI BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-004/315
(Subaijhar)
|
0425094000NRG23081220220210304
|
08/12/2022
|
MALKI BASUMATARY
|
0425094WL015392
|
MALKI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428318
|
|
MR MALKI BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-004/342
(Subaijhar)
|
0425094000NRG23081220220210306
|
08/12/2022
|
SWMDWN BASUMATARY
|
0425094WL015392
|
SWMDWN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428316
|
|
MR SWMDWN BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-004/350
(Subaijhar)
|
0425094000NRG23081220220210309
|
08/12/2022
|
HANGMASRI NARZARY
|
0425094WL015392
|
HANGMASRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428325
|
|
MRS HANGMASRI NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-004/351
(Subaijhar)
|
0425094000NRG23081220220210310
|
08/12/2022
|
SUSMITA NARZARY
|
0425094WL015392
|
SUSMITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428306
|
|
MRS SUSMITA NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-004/368
(Subaijhar)
|
0425094000NRG23081220220210312
|
08/12/2022
|
SARALA BASUMATARY
|
0425094WL015392
|
SARALA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428320
|
|
MRS SARALA BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-004/38-A
(Subaijhar)
|
0425094000NRG23081220220210314
|
08/12/2022
|
TIKLI BASUMATARY
|
0425094WL015392
|
TIKLI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428314
|
|
MRS TIKLI BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23081220220210317
|
08/12/2022
|
SWDWM BASUMATARY
|
0425094WL015392
|
SWDWM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428327
|
|
MISS SWDWM BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-004/406
(Subaijhar)
|
0425094000NRG23081220220210324
|
08/12/2022
|
RWISUMWI NARZARY
|
0425094WL015392
|
RWISUMWI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428302
|
|
MISS RWISUMWI NARZARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-011-004/407
(Subaijhar)
|
0425094000NRG23081220220210325
|
08/12/2022
|
SELBI NARZARY
|
0425094WL015392
|
SELBI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428331
|
|
MRS SELBI NARZARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-011-004/408
(Subaijhar)
|
0425094000NRG23081220220210326
|
08/12/2022
|
BIGRAI BASUMATARY
|
0425094WL015392
|
BIGRAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428307
|
|
MR BIGRAI BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-011-004/408
(Subaijhar)
|
0425094000NRG23081220220210327
|
08/12/2022
|
LILY BASUMATARY
|
0425094WL015392
|
LILY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428319
|
|
MISS LILY BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-011-004/438
(Subaijhar)
|
0425094000NRG23081220220210332
|
08/12/2022
|
DWIMALU BASUMATARY
|
0425094WL015392
|
DWIMALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428309
|
|
MR DWIMALU BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-011-004/74
(Subaijhar)
|
0425094000NRG23081220220210336
|
08/12/2022
|
JUEL BORGOYARY
|
0425094WL015392
|
JUEL BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428317
|
|
MR JUEL BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-011-004/78
(Subaijhar)
|
0425094000NRG23081220220210337
|
08/12/2022
|
SANAI BASUMATARY
|
0425094WL015392
|
SANAI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428313
|
|
MRS SONAI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-011-004/93
(Subaijhar)
|
0425094000NRG23081220220210338
|
08/12/2022
|
DIPALI BORGOYARY
|
0425094WL015392
|
DIPALI BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428322
|
|
MRS DIPALI BARGOYARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-011-004/93
(Subaijhar)
|
0425094000NRG23081220220210339
|
08/12/2022
|
GWJWNTHAO BORGOYARY
|
0425094WL015392
|
GWJWNTHAO BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428311
|
|
MR GWJWNTHAO BORGOYARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-011-015/133
(Subaijhar)
|
0425094000NRG23081220220210343
|
08/12/2022
|
JAKIM NARZARY
|
0425094WL015392
|
JAKIM NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428321
|
|
MR JAKIM NARZARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-011-015/138
(Subaijhar)
|
0425094000NRG23081220220210347
|
08/12/2022
|
BERONIKA BORGOYARY
|
0425094WL015392
|
BERONIKA BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428329
|
|
MRS BERANIKA BORGOYARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-011-015/139
(Subaijhar)
|
0425094000NRG23081220220210349
|
08/12/2022
|
MADHABI BASUMATARY
|
0425094WL015392
|
MADHABI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428328
|
|
MRS MADHABI BORGOYARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-011-015/154
(Subaijhar)
|
0425094000NRG23081220220210355
|
08/12/2022
|
RUBUSHI BASUMATARY
|
0425094WL015392
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428330
|
|
MRS RUBUSHI BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-011-015/23
(Subaijhar)
|
0425094000NRG23081220220210362
|
08/12/2022
|
LALIT BASUMATARY
|
0425094WL015392
|
LALIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428332
|
|
MR LOLIT BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-011-015/69
(Subaijhar)
|
0425094000NRG23081220220210369
|
08/12/2022
|
MINU BORGOYARY
|
0425094WL015392
|
MINU BORGOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7916428324
|
|
MR PREMUSH BORGOYARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-011-015/69
(Subaijhar)
|
0425094000NRG23081220220210368
|
08/12/2022
|
PREMUSH BORGOYARY
|
0425094WL015392
|
PREMUSH BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428323
|
|
MR PREMUSH BORGOYARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-011-015/71
(Subaijhar)
|
0425094000NRG23081220220210370
|
08/12/2022
|
AIRNOSH BORGOYARY
|
0425094WL015392
|
AIRNOSH BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428326
|
|
MR AIRNOSH BORGOYARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-011-016/104
(Subaijhar)
|
0425094000NRG23081220220210375
|
08/12/2022
|
SONIT MUCHAHARY
|
0425094WL015392
|
SONIT MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428312
|
|
MR SANIT MUCHAHARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-011-016/107
(Subaijhar)
|
0425094000NRG23081220220210377
|
08/12/2022
|
SARJWN BASUMATARY
|
0425094WL015392
|
SARJWN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428303
|
|
MR SARJON BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-011-016/115
(Subaijhar)
|
0425094000NRG23081220220210378
|
08/12/2022
|
BIRON GOYARY
|
0425094WL015392
|
BIRON GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428301
|
|
MR BIRON GOYARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-011-016/116
(Subaijhar)
|
0425094000NRG23081220220210379
|
08/12/2022
|
ANJALI BORGOYARY
|
0425094WL015392
|
ANJALI BORGOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428308
|
|
MRS ANJALI BORGOYARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-011-016/37
(Subaijhar)
|
0425094000NRG23081220220210383
|
08/12/2022
|
ALIB BASUMATARY
|
0425094WL015392
|
ALIB BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428310
|
|
MR ALIB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-011-004/404
(Subaijhar)
|
0425094000NRG23081220220210323
|
08/12/2022
|
RWISUMI BASUMATARY
|
0425094WL015392
|
RWISUMI BASUMATARY
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428333
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
BOROBAZAR
|
AS-25-094-011-004/393
(Subaijhar)
|
0425094000NRG23081220220210320
|
08/12/2022
|
MAINAW NARZARY
|
0425094WL015392
|
MAINAW NARZARY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428334
|
|
MS MAINAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG23081220220210318
|
08/12/2022
|
PRONOK BASUMATARY
|
0425094WL015392
|
PRONOK BASUMATARY
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916428335
|
|
MR PRONOK BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|