|
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-25-094-006-008/10
(Koilamoila)
|
0425094000NRG23180720220089566
|
18/07/2022
|
DHWNSRI NARZARY
|
0425094WL004515
|
DHWNSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840873
|
|
DHWNSRI NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-008/10
(Koilamoila)
|
0425094000NRG23180720220089567
|
18/07/2022
|
Renta Basumatary
|
0425094WL004515
|
Renta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840886
|
|
Renta Basumatary
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-008/12
(Koilamoila)
|
0425094000NRG23180720220089576
|
18/07/2022
|
BISIRAM MOCHAHARY
|
0425094WL004515
|
BISIRAM MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840876
|
|
BISIRAM MOCHAHARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-008/136
(Koilamoila)
|
0425094000NRG23180720220089580
|
18/07/2022
|
Mohima Narzary
|
0425094WL004515
|
Mohima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840911
|
|
Mohima Narzary
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-008/141
(Koilamoila)
|
0425094000NRG23180720220089589
|
18/07/2022
|
Priya Basumatary
|
0425094WL004515
|
Priya Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840909
|
|
Priya Basumatary
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-008/146
(Koilamoila)
|
0425094000NRG23180720220089596
|
18/07/2022
|
Sujitha Narzary
|
0425094WL004515
|
Sujitha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840903
|
|
Sujitha Narzary
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-008/151
(Koilamoila)
|
0425094000NRG23180720220089602
|
18/07/2022
|
Pirpila Basumatary
|
0425094WL004515
|
Pirpila Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840902
|
|
Pirpila Basumatary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-008/154
(Koilamoila)
|
0425094000NRG23180720220089607
|
18/07/2022
|
Thijen Mochahary
|
0425094WL004515
|
Thijen Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840910
|
|
Thijen Mochahary
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-008/155
(Koilamoila)
|
0425094000NRG23180720220089608
|
18/07/2022
|
Mwisw Narzary
|
0425094WL004515
|
Mwisw Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840882
|
|
Mwisw Narzary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-008/155
(Koilamoila)
|
0425094000NRG23180720220089609
|
18/07/2022
|
Rachila Narzary
|
0425094WL004515
|
Rachila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840898
|
|
Rachila Narzary
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-008/158
(Koilamoila)
|
0425094000NRG23180720220089612
|
18/07/2022
|
Daplang Mochahary
|
0425094WL004515
|
Daplang Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840875
|
|
Daplang Mochahary
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-008/159
(Koilamoila)
|
0425094000NRG23180720220089615
|
18/07/2022
|
Anji Narzary
|
0425094WL004515
|
Anji Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840878
|
|
Anji Narzary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-008/159
(Koilamoila)
|
0425094000NRG23180720220089614
|
18/07/2022
|
Jati Narzary
|
0425094WL004515
|
Jati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840889
|
|
Jati Narzary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-008/165
(Koilamoila)
|
0425094000NRG23180720220089616
|
18/07/2022
|
Bumika Basumatary
|
0425094WL004515
|
Bumika Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840901
|
|
Bumika Basumatary
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-008/172
(Koilamoila)
|
0425094000NRG23180720220089617
|
18/07/2022
|
Labba Basumatary
|
0425094WL004515
|
Labba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840883
|
|
Labba Basumatary
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-008/176
(Koilamoila)
|
0425094000NRG23180720220089621
|
18/07/2022
|
Amachi Narzary
|
0425094WL004515
|
Amachi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840871
|
|
Amachi Narzary
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-008/176
(Koilamoila)
|
0425094000NRG23180720220089620
|
18/07/2022
|
Thomas Narzary
|
0425094WL004515
|
Thomas Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840863
|
|
Thomas Narzary
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-008/179
(Koilamoila)
|
0425094000NRG23180720220089623
|
18/07/2022
|
Sani Hasda
|
0425094WL004515
|
Sani Hasda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840890
|
|
Sani Hasda
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-008/18
(Koilamoila)
|
0425094000NRG23180720220089625
|
18/07/2022
|
MONGAL SING NARZARY
|
0425094WL004515
|
MONGAL SING NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840904
|
|
MONGAL SING NARZARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-008/181
(Koilamoila)
|
0425094000NRG23180720220089628
|
18/07/2022
|
Hapang Basumatary
|
0425094WL004515
|
Hapang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840900
|
|
Hapang Basumatary
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-008/181
(Koilamoila)
|
0425094000NRG23180720220089627
|
18/07/2022
|
Hongla Basumatary
|
0425094WL004515
|
Hongla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840879
|
|
Hongla Basumatary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-008/182
(Koilamoila)
|
0425094000NRG23180720220089629
|
18/07/2022
|
MOHADEB NARZARY
|
0425094WL004515
|
MOHADEB NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840867
|
|
MOHADEB NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-008/22
(Koilamoila)
|
0425094000NRG23180720220089630
|
18/07/2022
|
GWNWSRI BASUMATARY
|
0425094WL004515
|
GWNWSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840866
|
|
GWNWSRI BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-008/22
(Koilamoila)
|
0425094000NRG23180720220089631
|
18/07/2022
|
Kamaleshwar Basumatary
|
0425094WL004515
|
Kamaleshwar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840895
|
|
Kamaleshwar Basumatary
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-008/23
(Koilamoila)
|
0425094000NRG23180720220089633
|
18/07/2022
|
FULEN NARZARY
|
0425094WL004515
|
FULEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840885
|
|
FULEN NARZARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-008/23
(Koilamoila)
|
0425094000NRG23180720220089632
|
18/07/2022
|
MINOTI NARZARY
|
0425094WL004515
|
MINOTI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840906
|
|
MINOTI NARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-008/24
(Koilamoila)
|
0425094000NRG23180720220089635
|
18/07/2022
|
Ramesh Basumatary
|
0425094WL004515
|
Ramesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840865
|
|
Ramesh Basumatary
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-008/25
(Koilamoila)
|
0425094000NRG23180720220089637
|
18/07/2022
|
Anshumai Basumatary
|
0425094WL004515
|
Anshumai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840864
|
|
Anshumai Basumatary
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-008/25
(Koilamoila)
|
0425094000NRG23180720220089636
|
18/07/2022
|
KUMAR BASUMATARY
|
0425094WL004515
|
KUMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840874
|
|
KUMAR BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-008/26
(Koilamoila)
|
0425094000NRG23180720220089639
|
18/07/2022
|
Manendra Narzary
|
0425094WL004515
|
Manendra Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840888
|
|
Manendra Narzary
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-008/34
(Koilamoila)
|
0425094000NRG23180720220089640
|
18/07/2022
|
LENDAI NARZARY
|
0425094WL004515
|
LENDAI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840872
|
|
LENDAI NARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-008/34
(Koilamoila)
|
0425094000NRG23180720220089641
|
18/07/2022
|
SITRA NARZARY
|
0425094WL004515
|
SITRA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840899
|
|
SITRA NARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-008/39
(Koilamoila)
|
0425094000NRG23180720220089643
|
18/07/2022
|
Fulshri Narzary
|
0425094WL004515
|
Fulshri Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840881
|
|
Fulshri Narzary
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-008/39
(Koilamoila)
|
0425094000NRG23180720220089642
|
18/07/2022
|
HWLWDWR NARZARY
|
0425094WL004515
|
HWLWDWR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840905
|
|
HWLWDWR NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-008/41
(Koilamoila)
|
0425094000NRG23180720220089644
|
18/07/2022
|
GWNWSRI NARZARY
|
0425094WL004515
|
GWNWSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840868
|
|
GWNWSRI NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-008/41
(Koilamoila)
|
0425094000NRG23180720220089645
|
18/07/2022
|
SAILEN NARZARY
|
0425094WL004515
|
SAILEN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840880
|
|
SAILEN NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-008/46
(Koilamoila)
|
0425094000NRG23180720220089646
|
18/07/2022
|
BIJOY MUCHAHARY
|
0425094WL004515
|
BIJOY MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840869
|
|
BIJOY MUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-008/59
(Koilamoila)
|
0425094000NRG23180720220089650
|
18/07/2022
|
Nareswar Narzary
|
0425094WL004515
|
Nareswar Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840884
|
|
Nareswar Narzary
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-008/59
(Koilamoila)
|
0425094000NRG23180720220089649
|
18/07/2022
|
PARMELA NARZARY
|
0425094WL004515
|
PARMELA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840870
|
|
PARMELA NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-008/72
(Koilamoila)
|
0425094000NRG23180720220089653
|
18/07/2022
|
SANJOY BASUMATARY
|
0425094WL004515
|
SANJOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840907
|
|
SANJOY BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-008/85
(Koilamoila)
|
0425094000NRG23180720220089656
|
18/07/2022
|
Dwmwilu Basumatary
|
0425094WL004515
|
Dwmwilu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840892
|
|
Dwmwilu Basumatary
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-008/85
(Koilamoila)
|
0425094000NRG23180720220089657
|
18/07/2022
|
JIROSH BASUMATARY
|
0425094WL004515
|
JIROSH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840887
|
|
JIROSH BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-008/87
(Koilamoila)
|
0425094000NRG23180720220089659
|
18/07/2022
|
DONBOKSA BASUMATARY
|
0425094WL004515
|
DONBOKSA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840896
|
|
DONBOKSA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-008/87
(Koilamoila)
|
0425094000NRG23180720220089658
|
18/07/2022
|
DUKUSRI BASUMATARY
|
0425094WL004515
|
DUKUSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840908
|
|
DUKUSRI BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-008/91
(Koilamoila)
|
0425094000NRG23180720220089661
|
18/07/2022
|
PITAR NARZARY
|
0425094WL004515
|
PITAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840877
|
|
PITAR NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-008/94
(Koilamoila)
|
0425094000NRG23180720220089664
|
18/07/2022
|
HEMONTA NARZARY
|
0425094WL004515
|
HEMONTA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840894
|
|
HEMONTA NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-008/95
(Koilamoila)
|
0425094000NRG23180720220089666
|
18/07/2022
|
SABIOR BASUMATARY
|
0425094WL004515
|
SABIOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840893
|
|
SABIOR BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-008/99
(Koilamoila)
|
0425094000NRG23180720220089672
|
18/07/2022
|
SANTOLI BASUMATARY
|
0425094WL004515
|
SANTOLI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840891
|
|
SANTOLI BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-008/99
(Koilamoila)
|
0425094000NRG23180720220089671
|
18/07/2022
|
SIBIOR BASUMATARY
|
0425094WL004515
|
SIBIOR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840897
|
|
SIBIOR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-006-004/113
(Koilamoila)
|
0425094000NRG23180720220089564
|
18/07/2022
|
KABITA BRAHMA
|
0425094WL004515
|
KABITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303840858
|
|
KABITA BRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-004/113
(Koilamoila)
|
0425094000NRG23180720220089565
|
18/07/2022
|
Kanak Islary
|
0425094WL004515
|
Kanak Islary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840862
|
|
Kanak Islary
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-008/106
(Koilamoila)
|
0425094000NRG23180720220089570
|
18/07/2022
|
MANGALSING NARZARY
|
0425094WL004515
|
MANGALSING NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840961
|
|
MANGALSING NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-008/111
(Koilamoila)
|
0425094000NRG23180720220089572
|
18/07/2022
|
HEBAL NARZARY
|
0425094WL004515
|
HEBAL NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840958
|
|
HEBAL NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-008/118
(Koilamoila)
|
0425094000NRG23180720220089575
|
18/07/2022
|
Gadalu Kisku
|
0425094WL004515
|
Gadalu Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840854
|
|
Gadalu Kisku
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-008/118
(Koilamoila)
|
0425094000NRG23180720220089574
|
18/07/2022
|
PANDU MURMU
|
0425094WL004515
|
PANDU MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840957
|
|
PANDU MURMU
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-008/136
(Koilamoila)
|
0425094000NRG23180720220089579
|
18/07/2022
|
Balen Narzary
|
0425094WL004515
|
Balen Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840948
|
|
Balen Narzary
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-008/138
(Koilamoila)
|
0425094000NRG23180720220089582
|
18/07/2022
|
Katiram Basumatary
|
0425094WL004515
|
Katiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840953
|
|
Katiram Basumatary
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-008/138
(Koilamoila)
|
0425094000NRG23180720220089583
|
18/07/2022
|
Somle Basumatary
|
0425094WL004515
|
Somle Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840955
|
|
Somle Basumatary
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-008/139
(Koilamoila)
|
0425094000NRG23180720220089585
|
18/07/2022
|
Banjit Narzary
|
0425094WL004515
|
Banjit Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840962
|
|
Banjit Narzary
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-006-008/140
(Koilamoila)
|
0425094000NRG23180720220089586
|
18/07/2022
|
Alaisri Narzary
|
0425094WL004515
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840857
|
|
Alaisri Narzary
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-008/140
(Koilamoila)
|
0425094000NRG23180720220089587
|
18/07/2022
|
Thoren Narzary
|
0425094WL004515
|
Thoren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840952
|
|
Thoren Narzary
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-008/143
(Koilamoila)
|
0425094000NRG23180720220089591
|
18/07/2022
|
Nikodim Narzary
|
0425094WL004515
|
Nikodim Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840959
|
|
Nikodim Narzary
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-008/144
(Koilamoila)
|
0425094000NRG23180720220089593
|
18/07/2022
|
Fulmoni Narzary
|
0425094WL004515
|
Fulmoni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840855
|
|
Fulmoni Narzary
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-008/146
(Koilamoila)
|
0425094000NRG23180720220089595
|
18/07/2022
|
Chakai Narzary
|
0425094WL004515
|
Chakai Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840861
|
|
Chakai Narzary
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-008/147
(Koilamoila)
|
0425094000NRG23180720220089598
|
18/07/2022
|
Chandra Mochahary
|
0425094WL004515
|
Chandra Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840944
|
|
Chandra Mochahary
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-006-008/153
(Koilamoila)
|
0425094000NRG23180720220089604
|
18/07/2022
|
Chimiyan Narzary
|
0425094WL004515
|
Chimiyan Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840856
|
|
Chimiyan Narzary
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-008/153
(Koilamoila)
|
0425094000NRG23180720220089605
|
18/07/2022
|
Martina Narzary
|
0425094WL004515
|
Martina Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840859
|
|
Martina Narzary
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-008/24
(Koilamoila)
|
0425094000NRG23180720220089634
|
18/07/2022
|
DABARI BASUMATARY
|
0425094WL004515
|
DABARI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840946
|
|
DABARI BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-006-008/26
(Koilamoila)
|
0425094000NRG23180720220089638
|
18/07/2022
|
MWNBARI NARZARY
|
0425094WL004515
|
MWNBARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840945
|
|
MWNBARI NARZARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-008/51
(Koilamoila)
|
0425094000NRG23180720220089647
|
18/07/2022
|
AGOM NARZARY
|
0425094WL004515
|
AGOM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840943
|
|
AGOM NARZARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-008/51
(Koilamoila)
|
0425094000NRG23180720220089648
|
18/07/2022
|
SUMITRA NARZARY
|
0425094WL004515
|
SUMITRA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840954
|
|
SUMITRA NARZARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-008/705
(Koilamoila)
|
0425094000NRG23180720220089652
|
18/07/2022
|
Gwmsing Narzary
|
0425094WL004515
|
Gwmsing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840949
|
|
Gwmsing Narzary
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-008/73
(Koilamoila)
|
0425094000NRG23180720220089655
|
18/07/2022
|
Jaymati Narzary
|
0425094WL004515
|
Jaymati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840951
|
|
Jaymati Narzary
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-008/73
(Koilamoila)
|
0425094000NRG23180720220089654
|
18/07/2022
|
SUKURAM NARZARY
|
0425094WL004515
|
SUKURAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840947
|
|
SUKURAM NARZARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-006-008/92
(Koilamoila)
|
0425094000NRG23180720220089662
|
18/07/2022
|
RIMAL BASUMATARY
|
0425094WL004515
|
RIMAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840860
|
|
RIMAL BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-006-008/94
(Koilamoila)
|
0425094000NRG23180720220089663
|
18/07/2022
|
PREMI NARZARY
|
0425094WL004515
|
PREMI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840956
|
|
PREMI NARZARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-006-008/98
(Koilamoila)
|
0425094000NRG23180720220089670
|
18/07/2022
|
MASEN NARZARY
|
0425094WL004515
|
MASEN NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840960
|
|
MASEN NARZARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-006-008/98
(Koilamoila)
|
0425094000NRG23180720220089669
|
18/07/2022
|
NALIMA NARZARY
|
0425094WL004515
|
NALIMA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303840950
|
|
NALIMA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-006-008/100
(Koilamoila)
|
0425094000NRG23180720220089568
|
18/07/2022
|
ANIMA MOCHAHARY
|
0425094WL004515
|
ANIMA MOCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840927
|
|
MRS ANIMA NARZARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-006-008/104
(Koilamoila)
|
0425094000NRG23180720220089569
|
18/07/2022
|
DWIMU NARZARY
|
0425094WL004515
|
DWIMU NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840931
|
|
MRS DWIMU NARZARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-006-008/106
(Koilamoila)
|
0425094000NRG23180720220089571
|
18/07/2022
|
Gailung Narzary
|
0425094WL004515
|
Gailung Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840928
|
|
MRS GAILUNG NARZARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-006-008/111
(Koilamoila)
|
0425094000NRG23180720220089573
|
18/07/2022
|
Akli Narzary
|
0425094WL004515
|
Akli Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840929
|
|
MRS AKLI NARZARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-006-008/135
(Koilamoila)
|
0425094000NRG23180720220089577
|
18/07/2022
|
Khaobla Narzary
|
0425094WL004515
|
Khaobla Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840936
|
|
MR KHAOBLA NARZARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-006-008/135
(Koilamoila)
|
0425094000NRG23180720220089578
|
18/07/2022
|
Monima Narzary
|
0425094WL004515
|
Monima Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840916
|
|
MRS MONIMA NARZARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-006-008/137
(Koilamoila)
|
0425094000NRG23180720220089581
|
18/07/2022
|
Nashti Narzary
|
0425094WL004515
|
Nashti Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840919
|
|
MRS NASTI NARZARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-006-008/139
(Koilamoila)
|
0425094000NRG23180720220089584
|
18/07/2022
|
Rupachi Narzary
|
0425094WL004515
|
Rupachi Narzary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303840930
|
|
MRS RUPACHI NARZARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-006-008/141
(Koilamoila)
|
0425094000NRG23180720220089588
|
18/07/2022
|
Ringkang Basumatary
|
0425094WL004515
|
Ringkang Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840940
|
|
MR RINGKANG BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-006-008/142
(Koilamoila)
|
0425094000NRG23180720220089590
|
18/07/2022
|
Sorita Narzary
|
0425094WL004515
|
Sorita Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840920
|
|
MRS SORITA NARZARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-006-008/143
(Koilamoila)
|
0425094000NRG23180720220089592
|
18/07/2022
|
Dorle Narzary
|
0425094WL004515
|
Dorle Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840922
|
|
MRS DORLE NARZARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-006-008/145
(Koilamoila)
|
0425094000NRG23180720220089594
|
18/07/2022
|
Rwmwi Narzary
|
0425094WL004515
|
Rwmwi Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840933
|
|
MRS RWMWI NARZARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-006-008/147
(Koilamoila)
|
0425094000NRG23180720220089597
|
18/07/2022
|
Khaterena Mochahary
|
0425094WL004515
|
Khaterena Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840918
|
|
MS KATERENA MOCHAHARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-006-008/148
(Koilamoila)
|
0425094000NRG23180720220089600
|
18/07/2022
|
Bwhwiti Narzary
|
0425094WL004515
|
Bwhwiti Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840913
|
|
MISS BWHWITI BORGOYARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-006-008/148
(Koilamoila)
|
0425094000NRG23180720220089599
|
18/07/2022
|
Mithinga Narzary
|
0425094WL004515
|
Mithinga Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840939
|
|
MR MITHINGA NARZARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-006-008/151
(Koilamoila)
|
0425094000NRG23180720220089601
|
18/07/2022
|
Premjit Basumatary
|
0425094WL004515
|
Premjit Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840938
|
|
MR PREMJIT BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-006-008/152
(Koilamoila)
|
0425094000NRG23180720220089603
|
18/07/2022
|
Thopsi Narzary
|
0425094WL004515
|
Thopsi Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840934
|
|
MRS THOPSI NARZARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-006-008/154
(Koilamoila)
|
0425094000NRG23180720220089606
|
18/07/2022
|
Gayakshri Mochahary
|
0425094WL004515
|
Gayakshri Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840926
|
|
MRS GAYAKSHRI MUSHAHARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-006-008/156
(Koilamoila)
|
0425094000NRG23180720220089610
|
18/07/2022
|
Moina Basumatary
|
0425094WL004515
|
Moina Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840921
|
|
MRS MOINA BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-006-008/157
(Koilamoila)
|
0425094000NRG23180720220089611
|
18/07/2022
|
Kapati Mochahary
|
0425094WL004515
|
Kapati Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840915
|
|
MRS KAPATI MOCHAHARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-006-008/158
(Koilamoila)
|
0425094000NRG23180720220089613
|
18/07/2022
|
Rane Mochahary
|
0425094WL004515
|
Rane Mochahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840925
|
|
MRS RANE MUSHAHARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-006-008/173
(Koilamoila)
|
0425094000NRG23180720220089618
|
18/07/2022
|
Deba Narzary
|
0425094WL004515
|
Deba Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840935
|
|
MR DEBA NARZARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-006-008/173
(Koilamoila)
|
0425094000NRG23180720220089619
|
18/07/2022
|
Maduri Narzary
|
0425094WL004515
|
Maduri Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840942
|
|
MRS MADURI NARZARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-006-008/177
(Koilamoila)
|
0425094000NRG23180720220089622
|
18/07/2022
|
Birala Narzary
|
0425094WL004515
|
Birala Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840917
|
|
MRS BIRALA NARZARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-006-008/179
(Koilamoila)
|
0425094000NRG23180720220089624
|
18/07/2022
|
Sibu Hembram
|
0425094WL004515
|
Sibu Hembram
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840941
|
|
MR SIBU HEMBROM
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-006-008/18
(Koilamoila)
|
0425094000NRG23180720220089626
|
18/07/2022
|
NIBASI NARZARY
|
0425094WL004515
|
NIBASI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840912
|
|
NO NAME
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-006-008/705
(Koilamoila)
|
0425094000NRG23180720220089651
|
18/07/2022
|
Hongle Basumatary
|
0425094WL004515
|
Hongle Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840914
|
|
MRS HOLENG BASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-006-008/91
(Koilamoila)
|
0425094000NRG23180720220089660
|
18/07/2022
|
SULEKHA NARZARY
|
0425094WL004515
|
SULEKHA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840923
|
|
MRS SULEKHA NARZARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-006-008/95
(Koilamoila)
|
0425094000NRG23180720220089665
|
18/07/2022
|
MIRILA BASUMATARY
|
0425094WL004515
|
MIRILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840924
|
|
MRS NIRILA BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-006-008/97
(Koilamoila)
|
0425094000NRG23180720220089667
|
18/07/2022
|
JOSHMARY NARZARY
|
0425094WL004515
|
JOSHMARY NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840932
|
|
MRS JOSHMERY NARZARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-006-008/97
(Koilamoila)
|
0425094000NRG23180720220089668
|
18/07/2022
|
SIMANTA NARZARY
|
0425094WL004515
|
SIMANTA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840937
|
|
MR SIMANTA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147934
|
147934
|
|
|
|
|
|
|
|