|
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-25-094-011-003/14
(Subaijhar)
|
0425094000NRG23160320230249056
|
16/03/2023
|
HONGESWAR BASUMATARY
|
0425094WL018663
|
HONGESWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062311093
|
|
HONGESWAR BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-003/14
(Subaijhar)
|
0425094000NRG23160320230249055
|
16/03/2023
|
SORGA BRAHMA
|
0425094WL018663
|
SORGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311060
|
|
SORGA BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-011-011/14
(Subaijhar)
|
0425094000NRG23160320230249045
|
16/03/2023
|
TETEMA BRAHMA
|
0425094WL018660
|
TETEMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311058
|
|
TETEMA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-011/231
(Subaijhar)
|
0425094000NRG23160320230249061
|
16/03/2023
|
DERHASAT BRAHMA
|
0425094WL018665
|
DERHASAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311088
|
|
DERHASAT BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-011/232
(Subaijhar)
|
0425094000NRG23160320230249043
|
16/03/2023
|
DERHASAT LAIFANGHARY
|
0425094WL018659
|
DERHASAT LAIFANGHARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311089
|
|
DERHASAT LAIFANGHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-011-003/14
(Subaijhar)
|
0425094000NRG23160320230249054
|
16/03/2023
|
HITESH BRAHMA
|
0425094WL018663
|
HITESH BRAHMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311040
|
|
HITESH BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-011-011/22
(Subaijhar)
|
0425094000NRG23160320230249052
|
16/03/2023
|
SULEKHA BASUMATARY
|
0425094WL018662
|
SULEKHA BASUMATARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311045
|
|
SULEKHA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-011/22
(Subaijhar)
|
0425094000NRG23160320230249053
|
16/03/2023
|
SULEKHA BASUMATARY
|
0425094WL018662
|
SULEKHA BASUMATARY
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062311046
|
|
SULEKHA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-011/47
(Subaijhar)
|
0425094000NRG23160320230249042
|
16/03/2023
|
SUKURAM BRAHMA
|
0425094WL018658
|
SUKURAM BRAHMA
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311047
|
|
SUKURAM BRAHMA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-011/65
(Subaijhar)
|
0425094000NRG23160320230249048
|
16/03/2023
|
JITUN LAIFANGHARY
|
0425094WL018661
|
JITUN LAIFANGHARY
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311048
|
|
JITUN LAIFANGHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-011-011/65
(Subaijhar)
|
0425094000NRG23160320230249049
|
16/03/2023
|
JITUN LAIFANGHARY
|
0425094WL018661
|
JITUN LAIFANGHARY
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062311049
|
|
JITUN LAIFANGHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-023-003/418
(Thuribari)
|
0425094000NRG23160320230249073
|
16/03/2023
|
MANIRAM SARKAR
|
0425094WL018668
|
MANIRAM SARKAR
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311056
|
|
MANIRAM SARKAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-003/418
(Thuribari)
|
0425094000NRG23160320230249071
|
16/03/2023
|
MANIRAM SARKAR
|
0425094WL018668
|
MANIRAM SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311057
|
|
MANIRAM SARKAR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-003/418
(Thuribari)
|
0425094000NRG23160320230249072
|
16/03/2023
|
RINKU SARKAR
|
0425094WL018668
|
RINKU SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311054
|
|
RINKU SARKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-006/54
(Thuribari)
|
0425094000NRG23160320230249113
|
16/03/2023
|
BABUL RAY
|
0425094WL018677
|
BABUL RAY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062311053
|
|
BABUL RAY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-007/162
(Thuribari)
|
0425094000NRG23160320230249120
|
16/03/2023
|
HEMENDRA GOYARY
|
0425094WL018681
|
HEMENDRA GOYARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311050
|
|
HEMENDRA GOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-008/321
(Thuribari)
|
0425094000NRG23160320230249107
|
16/03/2023
|
BANESWAR NARZARY
|
0425094WL018674
|
BANESWAR NARZARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311095
|
|
BANESWAR NARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-008/321
(Thuribari)
|
0425094000NRG23160320230249108
|
16/03/2023
|
FULSHRI NARZARY
|
0425094WL018674
|
FULSHRI NARZARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311094
|
|
FULSHRI NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-009/230
(Thuribari)
|
0425094000NRG23160320230249117
|
16/03/2023
|
JASHNA NARZARY
|
0425094WL018679
|
JASHNA NARZARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311052
|
|
JASHNA NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-009/230
(Thuribari)
|
0425094000NRG23160320230249116
|
16/03/2023
|
RABINDRA NARZARY
|
0425094WL018679
|
RABINDRA NARZARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311051
|
|
RABINDRA NARZARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-009/247
(Thuribari)
|
0425094000NRG23160320230249115
|
16/03/2023
|
MAYA RANI BASUMATARY
|
0425094WL018678
|
MAYA RANI BASUMATARY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311085
|
|
MAYA RANI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-004/405
(Barlawgaon)
|
0425094000NRG23160320230249128
|
16/03/2023
|
SWMHARI BASUMATARY
|
0425094WL018686
|
SWMHARI BASUMATARY
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311055
|
|
SWMHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-011-004/361
(Subaijhar)
|
0425094000NRG23160320230249046
|
16/03/2023
|
JUNASH BORGOYARY
|
0425094WL018661
|
JUNASH BORGOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311061
|
|
MRS FULMATI BORGOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-004/361
(Subaijhar)
|
0425094000NRG23160320230249047
|
16/03/2023
|
JUNASH BORGOYARY
|
0425094WL018661
|
JUNASH BORGOYARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311062
|
|
MRS FULMATI BORGOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-004/389
(Subaijhar)
|
0425094000NRG23160320230249058
|
16/03/2023
|
ANJALI BASUMATARY
|
0425094WL018664
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311081
|
|
ANJALI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-004/389
(Subaijhar)
|
0425094000NRG23160320230249060
|
16/03/2023
|
ANJALI BASUMATARY
|
0425094WL018664
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311080
|
|
ANJALI BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-004/389
(Subaijhar)
|
0425094000NRG23160320230249059
|
16/03/2023
|
SWMDWN BRAHMA
|
0425094WL018664
|
SWMDWN BRAHMA
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311082
|
|
SHRI SWMDWN BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-004/389
(Subaijhar)
|
0425094000NRG23160320230249057
|
16/03/2023
|
SWMDWN BRAHMA
|
0425094WL018664
|
SWMDWN BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311083
|
|
SHRI SWMDWN BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-011/13
(Subaijhar)
|
0425094000NRG23160320230249050
|
16/03/2023
|
PULMUTI BRAHMA
|
0425094WL018662
|
PULMUTI BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311063
|
|
MRS PULMUTI BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-011/13
(Subaijhar)
|
0425094000NRG23160320230249051
|
16/03/2023
|
PULMUTI BRAHMA
|
0425094WL018662
|
PULMUTI BRAHMA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062311064
|
|
MRS PULMUTI BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-007/476
(Thaisobari)
|
0425094000NRG23160320230249129
|
16/03/2023
|
NURJAMAL SHEIKH
|
0425094WL018687
|
NURJAMAL SHEIKH
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062311079
|
|
MRS KULCHUN BIBI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-023-002/542
(Thuribari)
|
0425094000NRG23160320230249069
|
16/03/2023
|
RABIRAM DAIMARY
|
0425094WL018668
|
RABIRAM DAIMARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311092
|
|
MR RABIRAM DAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-023-003/410
(Thuribari)
|
0425094000NRG23160320230249086
|
16/03/2023
|
SUSHANTA MANDAL
|
0425094WL018670
|
SUSHANTA MANDAL
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311097
|
|
MR SUSHANTA MANDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-023-003/410
(Thuribari)
|
0425094000NRG23160320230249088
|
16/03/2023
|
SUSHANTA MANDAL
|
0425094WL018670
|
SUSHANTA MANDAL
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311096
|
|
MR SUSHANTA MANDAL
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23160320230249122
|
16/03/2023
|
GHANASHYAM RAY
|
0425094WL018682
|
GHANASHYAM RAY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062311084
|
|
GHANASHYAM RAY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23160320230249123
|
16/03/2023
|
GONESH RAY
|
0425094WL018682
|
GONESH RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062311087
|
|
MR GONESH RAY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-023-008/85
(Thuribari)
|
0425094000NRG23160320230249106
|
16/03/2023
|
GAIDE BORO
|
0425094WL018673
|
GAIDE BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311086
|
|
MRS GAIDE BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-023-008/93
(Thuribari)
|
0425094000NRG23160320230249111
|
16/03/2023
|
KRISNA DAIMARY
|
0425094WL018676
|
KRISNA DAIMARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311059
|
|
MR SANEN BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-023-009/421
(Thuribari)
|
0425094000NRG23160320230249074
|
16/03/2023
|
SWMDWN KAKLARY
|
0425094WL018668
|
SWMDWN KAKLARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311090
|
|
MR SWMDWN KHAKLARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-023-009/421
(Thuribari)
|
0425094000NRG23160320230249076
|
16/03/2023
|
SWMDWN KAKLARY
|
0425094WL018668
|
SWMDWN KAKLARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311091
|
|
MR SWMDWN KHAKLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-023-002/542
(Thuribari)
|
0425094000NRG23160320230249068
|
16/03/2023
|
RENU DAIMARY
|
0425094WL018668
|
RENU DAIMARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311067
|
|
RENU DAIMARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-023-002/542
(Thuribari)
|
0425094000NRG23160320230249070
|
16/03/2023
|
RENU DAIMARY
|
0425094WL018668
|
RENU DAIMARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311066
|
|
RENU DAIMARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-023-002/613
(Thuribari)
|
0425094000NRG23160320230249079
|
16/03/2023
|
BHANU BALA NAMODAS
|
0425094WL018670
|
BHANU BALA NAMODAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311076
|
|
SUDEB MONDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-023-002/613
(Thuribari)
|
0425094000NRG23160320230249080
|
16/03/2023
|
BHANU BALA NAMODAS
|
0425094WL018670
|
BHANU BALA NAMODAS
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311077
|
|
SUDEB MONDAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-023-002/613
(Thuribari)
|
0425094000NRG23160320230249081
|
16/03/2023
|
BHANU BALA NAMODAS
|
0425094WL018670
|
BHANU BALA NAMODAS
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311075
|
|
SUDEB MONDAL
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-023-003/110
(Thuribari)
|
0425094000NRG23160320230249082
|
16/03/2023
|
BHOLANATH SARKAR
|
0425094WL018670
|
BHOLANATH SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311042
|
|
BHOLANATH SARKAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-023-003/110
(Thuribari)
|
0425094000NRG23160320230249083
|
16/03/2023
|
BHOLANATH SARKAR
|
0425094WL018670
|
BHOLANATH SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311043
|
|
BHOLANATH SARKAR
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-023-003/110
(Thuribari)
|
0425094000NRG23160320230249084
|
16/03/2023
|
BHOLANATH SARKAR
|
0425094WL018670
|
BHOLANATH SARKAR
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311041
|
|
BHOLANATH SARKAR
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-023-003/28
(Thuribari)
|
0425094000NRG23160320230249067
|
16/03/2023
|
SANTOSH SARKAR
|
0425094WL018667
|
SANTOSH SARKAR
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311065
|
|
SANTASH SARKAR
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-023-003/28
(Thuribari)
|
0425094000NRG23160320230249066
|
16/03/2023
|
SANTOSH SARKAR
|
0425094WL018667
|
SANTOSH SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311044
|
|
SANTASH SARKAR
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-023-003/410
(Thuribari)
|
0425094000NRG23160320230249085
|
16/03/2023
|
BIDESHINI MANDAL
|
0425094WL018670
|
BIDESHINI MANDAL
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311071
|
|
BIDESHINI MONDOL
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-023-003/410
(Thuribari)
|
0425094000NRG23160320230249089
|
16/03/2023
|
BIDESHINI MANDAL
|
0425094WL018670
|
BIDESHINI MANDAL
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311072
|
|
BIDESHINI MONDOL
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-023-003/410
(Thuribari)
|
0425094000NRG23160320230249087
|
16/03/2023
|
BIDESHINI MANDAL
|
0425094WL018670
|
BIDESHINI MANDAL
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311070
|
|
BIDESHINI MONDOL
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-023-003/85
(Thuribari)
|
0425094000NRG23160320230249077
|
16/03/2023
|
PARAN AMIN
|
0425094WL018669
|
PARAN AMIN
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311023
|
|
PARAN AMIN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-023-003/85
(Thuribari)
|
0425094000NRG23160320230249078
|
16/03/2023
|
PARAN AMIN
|
0425094WL018669
|
PARAN AMIN
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311024
|
|
PARAN AMIN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-023-005/50
(Thuribari)
|
0425094000NRG23160320230249101
|
16/03/2023
|
ADHELI RAY
|
0425094WL018671
|
ADHELI RAY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311098
|
|
ATHELI BALA RAY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-023-005/50
(Thuribari)
|
0425094000NRG23160320230249100
|
16/03/2023
|
ADHELI RAY
|
0425094WL018671
|
ADHELI RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311100
|
|
ATHELI BALA RAY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-023-005/50
(Thuribari)
|
0425094000NRG23160320230249099
|
16/03/2023
|
ADHELI RAY
|
0425094WL018671
|
ADHELI RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311099
|
|
ATHELI BALA RAY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-023-006/178
(Thuribari)
|
0425094000NRG23160320230249124
|
16/03/2023
|
BHUBNESWAR RAY
|
0425094WL018683
|
BHUBNESWAR RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311068
|
|
BHUBANESWAR RAY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-023-006/179
(Thuribari)
|
0425094000NRG23160320230249090
|
16/03/2023
|
BALICHARAN RAY
|
0425094WL018670
|
BALICHARAN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311031
|
|
BALICHARAN RAY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-023-006/179
(Thuribari)
|
0425094000NRG23160320230249091
|
16/03/2023
|
BALICHARAN RAY
|
0425094WL018670
|
BALICHARAN RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311032
|
|
BALICHARAN RAY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-023-006/179
(Thuribari)
|
0425094000NRG23160320230249092
|
16/03/2023
|
BALICHARAN RAY
|
0425094WL018670
|
BALICHARAN RAY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311030
|
|
BALICHARAN RAY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-023-006/210
(Thuribari)
|
0425094000NRG23160320230249062
|
16/03/2023
|
TARUN CH PATHAK
|
0425094WL018666
|
TARUN CH PATHAK
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311035
|
|
TARUN PATHAK
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-023-006/210
(Thuribari)
|
0425094000NRG23160320230249063
|
16/03/2023
|
TARUN CH PATHAK
|
0425094WL018666
|
TARUN CH PATHAK
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311036
|
|
TARUN PATHAK
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-023-006/360
(Thuribari)
|
0425094000NRG23160320230249102
|
16/03/2023
|
PITAMBAR RAY
|
0425094WL018671
|
PITAMBAR RAY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311025
|
|
PITAMBAR RAY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-023-006/360
(Thuribari)
|
0425094000NRG23160320230249103
|
16/03/2023
|
PITAMBAR RAY
|
0425094WL018671
|
PITAMBAR RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311026
|
|
PITAMBAR RAY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-023-006/360
(Thuribari)
|
0425094000NRG23160320230249104
|
16/03/2023
|
PITAMBAR RAY
|
0425094WL018671
|
PITAMBAR RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311027
|
|
PITAMBAR RAY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-023-006/412
(Thuribari)
|
0425094000NRG23160320230249065
|
16/03/2023
|
BHANU BALA RAY
|
0425094WL018666
|
BHANU BALA RAY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311034
|
|
BHANU BALA ROY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-023-006/412
(Thuribari)
|
0425094000NRG23160320230249064
|
16/03/2023
|
BHANU BALA RAY
|
0425094WL018666
|
BHANU BALA RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311033
|
|
BHANU BALA ROY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-023-007/41
(Thuribari)
|
0425094000NRG23160320230249093
|
16/03/2023
|
BHABEN CHANDRA NATH
|
0425094WL018670
|
BHABEN CHANDRA NATH
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311038
|
|
BHABEN CH NATH
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-023-007/41
(Thuribari)
|
0425094000NRG23160320230249095
|
16/03/2023
|
BHABEN CHANDRA NATH
|
0425094WL018670
|
BHABEN CHANDRA NATH
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311037
|
|
BHABEN CH NATH
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-023-007/41
(Thuribari)
|
0425094000NRG23160320230249094
|
16/03/2023
|
BHABEN CHANDRA NATH
|
0425094WL018670
|
BHABEN CHANDRA NATH
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311039
|
|
BHABEN CH NATH
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23160320230249121
|
16/03/2023
|
ARHO BALA ROY
|
0425094WL018682
|
ARHO BALA ROY
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062311069
|
|
ABAHO BALA RAY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-023-008/178
(Thuribari)
|
0425094000NRG23160320230249105
|
16/03/2023
|
DEBEN TUDU
|
0425094WL018672
|
DEBEN TUDU
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311073
|
|
DEBEN TUDU
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-023-008/30
(Thuribari)
|
0425094000NRG23160320230249109
|
16/03/2023
|
RUBSING BASUMATARY
|
0425094WL018675
|
RUBSING BASUMATARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311029
|
|
RUBSIHING BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-023-008/30
(Thuribari)
|
0425094000NRG23160320230249110
|
16/03/2023
|
TULIKA BASUMATARY
|
0425094WL018675
|
TULIKA BASUMATARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311074
|
|
TULIKA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-023-008/44
(Thuribari)
|
0425094000NRG23160320230249126
|
16/03/2023
|
BABURAM NARZARY
|
0425094WL018685
|
BABURAM NARZARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311028
|
|
BABU RAM NARZARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-023-008/93
(Thuribari)
|
0425094000NRG23160320230249112
|
16/03/2023
|
SWDWMSHRI GOYARY
|
0425094WL018676
|
SWDWMSHRI GOYARY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311078
|
|
SWDWMSHRI GOYARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-023-009/33
(Thuribari)
|
0425094000NRG23160320230249119
|
16/03/2023
|
DAMANTI GOYARY
|
0425094WL018680
|
DAMANTI GOYARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311022
|
|
DOMAYANTI GOYARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-023-009/33
(Thuribari)
|
0425094000NRG23160320230249118
|
16/03/2023
|
DAMANTI GOYARY
|
0425094WL018680
|
DAMANTI GOYARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311021
|
|
DOMAYANTI GOYARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-023-009/55
(Thuribari)
|
0425094000NRG23160320230249098
|
16/03/2023
|
BHISMOK BRAHMA
|
0425094WL018670
|
BHISMOK BRAHMA
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062311103
|
|
BHISHMOK BRAHMA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-023-009/55
(Thuribari)
|
0425094000NRG23160320230249097
|
16/03/2023
|
BHISMOK BRAHMA
|
0425094WL018670
|
BHISMOK BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062311102
|
|
BHISHMOK BRAHMA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-023-009/55
(Thuribari)
|
0425094000NRG23160320230249096
|
16/03/2023
|
BHISMOK BRAHMA
|
0425094WL018670
|
BHISMOK BRAHMA
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062311101
|
|
BHISHMOK BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223046
|
223046
|
|
|
|
|
|
|
|