|
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-25-094-023-007/37-A
(Thuribari)
|
0425094000NRG23141020220155531
|
14/10/2022
|
KANAKLATA DEVI RAY
|
0425094WL010705
|
KANAKLATA DEVI RAY
|
00048
|
BKID0005058
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811586379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-023-004/13
(Thuribari)
|
0425094000NRG23141020220155524
|
14/10/2022
|
GOLAPI RARKAR
|
0425094WL010705
|
GOLAPI RARKAR
|
00176
|
IDIB000U518
|
3206
|
3206
|
Rejected
|
19/10/2022
|
|
5811586382
|
A/c Blocked or Frozen
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-023-004/387
(Thuribari)
|
0425094000NRG23141020220155554
|
14/10/2022
|
JAFAR ALI
|
0425094WL010709
|
JAFAR ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5811586385
|
|
JAFAR ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-004/387
(Thuribari)
|
0425094000NRG23141020220155555
|
14/10/2022
|
JARINA KHATUN
|
0425094WL010709
|
JARINA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Rejected
|
19/10/2022
|
|
5811586380
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-023-004/387
(Thuribari)
|
0425094000NRG23141020220155556
|
14/10/2022
|
JULHAS ALI
|
0425094WL010709
|
JULHAS ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Rejected
|
19/10/2022
|
|
5811586381
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-023-006/168
(Thuribari)
|
0425094000NRG23141020220155542
|
14/10/2022
|
MANAJ PATHAK
|
0425094WL010707
|
MANAJ PATHAK
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586440
|
|
MANAJ PATHAK
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-007/124
(Thuribari)
|
0425094000NRG23141020220155532
|
14/10/2022
|
NIRMAL CH. RAY
|
0425094WL010706
|
NIRMAL CH. RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586384
|
|
NIRMAL CH. RAY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-007/127
(Thuribari)
|
0425094000NRG23141020220155560
|
14/10/2022
|
NONDITA RAY
|
0425094WL010709
|
NONDITA RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586390
|
|
NONDITA RAY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-007/194
(Thuribari)
|
0425094000NRG23141020220155552
|
14/10/2022
|
ILABATI RAY
|
0425094WL010708
|
ILABATI RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586389
|
|
ILABATI RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-007/195
(Thuribari)
|
0425094000NRG23141020220155533
|
14/10/2022
|
PADUMI RAY
|
0425094WL010706
|
PADUMI RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586388
|
|
PADUMI RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-007/197
(Thuribari)
|
0425094000NRG23141020220155536
|
14/10/2022
|
DOBITRI BALA PATHAK
|
0425094WL010706
|
DOBITRI BALA PATHAK
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586443
|
|
DOBITRI BALA PATHAK
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-007/197
(Thuribari)
|
0425094000NRG23141020220155535
|
14/10/2022
|
PABEN PATHAK
|
0425094WL010706
|
PABEN PATHAK
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586442
|
|
PABEN PATHAK
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-007/36
(Thuribari)
|
0425094000NRG23141020220155530
|
14/10/2022
|
NIJORA BALA RAY
|
0425094WL010705
|
NIJORA BALA RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586392
|
|
NIJORA BALA RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-007/36
(Thuribari)
|
0425094000NRG23141020220155529
|
14/10/2022
|
SRI BISURAM ROY
|
0425094WL010705
|
SRI BISURAM ROY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586391
|
|
SRI BISURAM ROY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-007/39
(Thuribari)
|
0425094000NRG23141020220155538
|
14/10/2022
|
MAMONI BALA RAY
|
0425094WL010706
|
MAMONI BALA RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586386
|
|
MAMONI BALA RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-007/510
(Thuribari)
|
0425094000NRG23141020220155540
|
14/10/2022
|
BINA BALA RAY
|
0425094WL010706
|
BINA BALA RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586387
|
|
BINA BALA RAY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-007/83
(Thuribari)
|
0425094000NRG23141020220155523
|
14/10/2022
|
BHADRABATI RAY
|
0425094WL010704
|
BHADRABATI RAY
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586441
|
|
BHADRABATI RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/840
(Barlawgaon)
|
0425094000NRG23141020220155497
|
14/10/2022
|
BUGA GOYARY
|
0425094WL010700
|
BUGA GOYARY
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811586436
|
|
BUGA GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-005/403
(Barlawgaon)
|
0425094000NRG23141020220155507
|
14/10/2022
|
DHANESWAR BASUMATARY
|
0425094WL010701
|
DHANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5811586393
|
|
DHANESWAR BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-007/50
(Barlawgaon)
|
0425094000NRG23141020220155500
|
14/10/2022
|
HABESWARI NARZARY
|
0425094WL010700
|
HABESWARI NARZARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811586438
|
|
HABESWARI NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-007/71
(Barlawgaon)
|
0425094000NRG23141020220155501
|
14/10/2022
|
PRAMILA NARZARY
|
0425094WL010700
|
PRAMILA NARZARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811586439
|
|
PRAMILA NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-026-004/47
(Dewanpara)
|
0425094000NRG23141020220155510
|
14/10/2022
|
BANDONA GOYARY
|
0425094WL010702
|
BANDONA GOYARY
|
00176
|
IDIB000U518
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586437
|
|
BANDONA GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-026-004/51
(Dewanpara)
|
0425094000NRG23141020220155511
|
14/10/2022
|
ABINASH BASUMATARY
|
0425094WL010702
|
ABINASH BASUMATARY
|
00176
|
IDIB000U518
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586383
|
|
ABINASH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-023-005/27
(Thuribari)
|
0425094000NRG23141020220155517
|
14/10/2022
|
NALANI BALA RAY
|
0425094WL010704
|
NALANI BALA RAY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586395
|
|
MRS NALINI RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-023-005/646
(Thuribari)
|
0425094000NRG23141020220155519
|
14/10/2022
|
LAIMATI RAY
|
0425094WL010704
|
LAIMATI RAY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586394
|
|
MRS LAIMATI RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-023-006/160
(Thuribari)
|
0425094000NRG23141020220155520
|
14/10/2022
|
KHARGALAL PATGIRI
|
0425094WL010704
|
KHARGALAL PATGIRI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586435
|
|
MR KHARGALAL PATGIRI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-023-006/291
(Thuribari)
|
0425094000NRG23141020220155528
|
14/10/2022
|
DEBAKUMAR PATHAK
|
0425094WL010705
|
DEBAKUMAR PATHAK
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586397
|
|
MR DEBAKUMAR PATHAK
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-023-006/560
(Thuribari)
|
0425094000NRG23141020220155551
|
14/10/2022
|
JITU MONI RAY
|
0425094WL010708
|
JITU MONI RAY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586400
|
|
MRS JITU MANI RAY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-023-007/195
(Thuribari)
|
0425094000NRG23141020220155534
|
14/10/2022
|
MANICK RAY
|
0425094WL010706
|
MANICK RAY
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586396
|
|
MR MANIK RAY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/430
(Barlawgaon)
|
0425094000NRG23141020220155505
|
14/10/2022
|
ASHINI BASUMATARY
|
0425094WL010701
|
ASHINI BASUMATARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811586398
|
|
MRS ASHINI BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/859
(Barlawgaon)
|
0425094000NRG23141020220155498
|
14/10/2022
|
UPEN BASUMATARY
|
0425094WL010700
|
UPEN BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811586401
|
|
MR UPEN BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/861
(Barlawgaon)
|
0425094000NRG23141020220155506
|
14/10/2022
|
SANSWRANG BRAHMA
|
0425094WL010701
|
SANSWRANG BRAHMA
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811586399
|
|
MR SANSWRANG BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/877
(Barlawgaon)
|
0425094000NRG23141020220155499
|
14/10/2022
|
BALE SOREN
|
0425094WL010700
|
BALE SOREN
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811586402
|
|
MRS BALE SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-023-004/44
(Thuribari)
|
0425094000NRG23141020220155557
|
14/10/2022
|
FIROJA KHATUN
|
0425094WL010709
|
FIROJA KHATUN
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586405
|
|
SHAHJAHAN ALI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-023-005/27
(Thuribari)
|
0425094000NRG23141020220155516
|
14/10/2022
|
JADHISTIR RAY
|
0425094WL010704
|
JADHISTIR RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586408
|
|
JUDHISTHIR RAY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-023-005/46
(Thuribari)
|
0425094000NRG23141020220155525
|
14/10/2022
|
MADAN RAY
|
0425094WL010705
|
MADAN RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586424
|
|
MADAN ROY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-023-005/47
(Thuribari)
|
0425094000NRG23141020220155518
|
14/10/2022
|
JUMI RAY
|
0425094WL010704
|
JUMI RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586409
|
|
JAMI RAY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-023-006/177
(Thuribari)
|
0425094000NRG23141020220155526
|
14/10/2022
|
AJOY PATHAK
|
0425094WL010705
|
AJOY PATHAK
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586420
|
|
AJAY PATHAK
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-023-006/210
(Thuribari)
|
0425094000NRG23141020220155548
|
14/10/2022
|
TARUN CH PATHAK
|
0425094WL010708
|
TARUN CH PATHAK
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586411
|
|
TARUN PATHAK
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-023-006/219
(Thuribari)
|
0425094000NRG23141020220155549
|
14/10/2022
|
PUNIRAM RAY
|
0425094WL010708
|
PUNIRAM RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586403
|
|
PUNIRAM RAY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-023-006/291
(Thuribari)
|
0425094000NRG23141020220155527
|
14/10/2022
|
MANIKA PATHAK
|
0425094WL010705
|
MANIKA PATHAK
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586407
|
|
MANIKA PATHAK
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-023-006/318
(Thuribari)
|
0425094000NRG23141020220155550
|
14/10/2022
|
SABITA RAY
|
0425094WL010708
|
SABITA RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586410
|
|
SABITA RAY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-023-006/458
(Thuribari)
|
0425094000NRG23141020220155558
|
14/10/2022
|
TARABALA RAY
|
0425094WL010709
|
TARABALA RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586422
|
|
TARA RAY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-023-007/127
(Thuribari)
|
0425094000NRG23141020220155559
|
14/10/2022
|
JOYJIT RAY
|
0425094WL010709
|
JOYJIT RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586418
|
|
JAYJIT RAY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-023-007/128
(Thuribari)
|
0425094000NRG23141020220155521
|
14/10/2022
|
BISTURAM ROY
|
0425094WL010704
|
BISTURAM ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586431
|
|
BISTURAM RAY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-023-007/161
(Thuribari)
|
0425094000NRG23141020220155543
|
14/10/2022
|
SUBHASH ROY
|
0425094WL010707
|
SUBHASH ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586421
|
|
SUBASH CHANDRA RAY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-023-007/39
(Thuribari)
|
0425094000NRG23141020220155537
|
14/10/2022
|
NITUL ROY
|
0425094WL010706
|
NITUL ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586429
|
|
NITUL RAY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-023-007/50
(Thuribari)
|
0425094000NRG23141020220155544
|
14/10/2022
|
JOYMOTI BALA ROY
|
0425094WL010707
|
JOYMOTI BALA ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586406
|
|
JOYMOTI BALA ROY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-023-007/510
(Thuribari)
|
0425094000NRG23141020220155539
|
14/10/2022
|
LUMAR RAY
|
0425094WL010706
|
LUMAR RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586419
|
|
LUMAR SING RAY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-023-007/54
(Thuribari)
|
0425094000NRG23141020220155553
|
14/10/2022
|
MAGE BALA ROY
|
0425094WL010708
|
MAGE BALA ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586428
|
|
MAGE BALA RAY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-023-007/56
(Thuribari)
|
0425094000NRG23141020220155545
|
14/10/2022
|
NIRMALI BALA ROY
|
0425094WL010707
|
NIRMALI BALA ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586412
|
|
NIRMALA BALA BARMAN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-023-007/59
(Thuribari)
|
0425094000NRG23141020220155541
|
14/10/2022
|
KUMO BALA ROY
|
0425094WL010706
|
KUMO BALA ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586423
|
|
KUMO BALA ROY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-023-007/60
(Thuribari)
|
0425094000NRG23141020220155546
|
14/10/2022
|
SAMILA BALA ROY
|
0425094WL010707
|
SAMILA BALA ROY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586432
|
|
SAMILA BALA RAY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-023-007/81
(Thuribari)
|
0425094000NRG23141020220155547
|
14/10/2022
|
KIRAN BALA RAY
|
0425094WL010707
|
KIRAN BALA RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586417
|
|
KIRON BALA RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-023-007/83
(Thuribari)
|
0425094000NRG23141020220155522
|
14/10/2022
|
AJAY KR. RAY
|
0425094WL010704
|
AJAY KR. RAY
|
00462
|
UCBA0000502
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811586430
|
|
AJAY KR RAY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-002/125
(Barlawgaon)
|
0425094000NRG23141020220155502
|
14/10/2022
|
ANDA BASUMATARY
|
0425094WL010701
|
ANDA BASUMATARY
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811586404
|
|
ANDA BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-002/320
(Barlawgaon)
|
0425094000NRG23141020220155503
|
14/10/2022
|
GALAM GOYARY
|
0425094WL010701
|
GALAM GOYARY
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811586413
|
|
GALAM GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-002/355
(Barlawgaon)
|
0425094000NRG23141020220155504
|
14/10/2022
|
HUDUR MARDI
|
0425094WL010701
|
HUDUR MARDI
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811586425
|
|
HUDUR MARDI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-002/365
(Barlawgaon)
|
0425094000NRG23141020220155496
|
14/10/2022
|
SUNIRAM MURMU
|
0425094WL010700
|
SUNIRAM MURMU
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5811586426
|
|
SUNIRAM MURMU
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-026-004/18
(Dewanpara)
|
0425094000NRG23141020220155514
|
14/10/2022
|
BABULAL BASUMATARY
|
0425094WL010703
|
BABULAL BASUMATARY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586414
|
|
BABULAL BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-026-004/22
(Dewanpara)
|
0425094000NRG23141020220155508
|
14/10/2022
|
SUMTRA BASUMATARY
|
0425094WL010702
|
SUMTRA BASUMATARY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586416
|
|
SUMITRA BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-026-004/31
(Dewanpara)
|
0425094000NRG23141020220155509
|
14/10/2022
|
DOSIN BASUMATARY
|
0425094WL010702
|
DOSIN BASUMATARY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586415
|
|
MIRA BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-026-004/53
(Dewanpara)
|
0425094000NRG23141020220155512
|
14/10/2022
|
DHIREN BASUMATARY
|
0425094WL010702
|
DHIREN BASUMATARY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586427
|
|
DHIREN BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-026-004/64
(Dewanpara)
|
0425094000NRG23141020220155513
|
14/10/2022
|
ANTOLA BASUMATARY
|
0425094WL010702
|
ANTOLA BASUMATARY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586433
|
|
ANTOLA BASUMATARYRY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-026-004/65
(Dewanpara)
|
0425094000NRG23141020220155515
|
14/10/2022
|
GAITHA BASUMATARY
|
0425094WL010703
|
GAITHA BASUMATARY
|
00462
|
UCBA0000502
|
2977
|
2977
|
Processed
|
19/10/2022
|
|
5811586434
|
|
GAITHA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186635
|
186635
|
|
|
|
|
|
|
|