|
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-25-094-025-002/426
(Barlawgaon)
|
0425094000NRG23190520220056940
|
19/05/2022
|
DIPURAM BASUMATARY
|
0425094WL002039
|
DIPURAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895256
|
|
DIPURAMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/453
(Barlawgaon)
|
0425094000NRG23190520220056945
|
19/05/2022
|
BAISHAGI NARZARY
|
0425094WL002039
|
BAISHAGI NARZARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895245
|
|
BAISHAGINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/3
(Barlawgaon)
|
0425094000NRG23190520220056924
|
19/05/2022
|
SATYA BASUMATARY
|
0425094WL002039
|
SATYA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895274
|
|
SATYABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/31-A
(Barlawgaon)
|
0425094000NRG23190520220056925
|
19/05/2022
|
MINA GOYARY
|
0425094WL002039
|
MINA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895286
|
|
MINAGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23190520220056936
|
19/05/2022
|
ANIMA BASUMATARY
|
0425094WL002039
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895275
|
|
ANIMABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23190520220056935
|
19/05/2022
|
SUBASHI BASUMATARY
|
0425094WL002039
|
SUBASHI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895276
|
|
SUBASHIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/425
(Barlawgaon)
|
0425094000NRG23190520220056939
|
19/05/2022
|
SUMITRA BASUMATARY
|
0425094WL002039
|
SUMITRA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895259
|
|
SUMITRABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/426
(Barlawgaon)
|
0425094000NRG23190520220056941
|
19/05/2022
|
SINA BASUMATARY
|
0425094WL002039
|
SINA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895273
|
|
SINABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/43
(Barlawgaon)
|
0425094000NRG23190520220056942
|
19/05/2022
|
DEOBARI BASUMATARY
|
0425094WL002039
|
DEOBARI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895266
|
|
DEOBARIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23190520220056948
|
19/05/2022
|
SABATI BASUMATARY
|
0425094WL002039
|
SABATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895270
|
|
SABATIBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23190520220056949
|
19/05/2022
|
CHAKHILA GOYARY
|
0425094WL002039
|
CHAKHILA GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895288
|
|
CHAKHILAGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/467
(Barlawgaon)
|
0425094000NRG23190520220056952
|
19/05/2022
|
RITA MUCHAHARY
|
0425094WL002039
|
RITA MUCHAHARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895283
|
|
RITAMUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/468
(Barlawgaon)
|
0425094000NRG23190520220056954
|
19/05/2022
|
ANJIMA BASUMATARY
|
0425094WL002039
|
ANJIMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895267
|
|
ANJIMABASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/479
(Barlawgaon)
|
0425094000NRG23190520220056955
|
19/05/2022
|
ANIMA BRAHMA
|
0425094WL002039
|
ANIMA BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895268
|
|
ANIMABRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/48
(Barlawgaon)
|
0425094000NRG23190520220056957
|
19/05/2022
|
RAMILA NARZARY
|
0425094WL002039
|
RAMILA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895261
|
|
RAMILANARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/483
(Barlawgaon)
|
0425094000NRG23190520220056958
|
19/05/2022
|
AMABI GOYARY
|
0425094WL002039
|
AMABI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895287
|
|
AMABIGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/485
(Barlawgaon)
|
0425094000NRG23190520220056959
|
19/05/2022
|
KANTESWAR BASUMATARY
|
0425094WL002039
|
KANTESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895264
|
|
KANTESWARBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/485
(Barlawgaon)
|
0425094000NRG23190520220056961
|
19/05/2022
|
RANJITA BASUMATARY
|
0425094WL002039
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895265
|
|
RANJITABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/485
(Barlawgaon)
|
0425094000NRG23190520220056960
|
19/05/2022
|
RWISUMWI BASUMATARY
|
0425094WL002039
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895262
|
|
RWISUMWIBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/490
(Barlawgaon)
|
0425094000NRG23190520220056963
|
19/05/2022
|
BINAISHRI BASUMATARY
|
0425094WL002039
|
BINAISHRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895282
|
|
BINAISHRIBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/490
(Barlawgaon)
|
0425094000NRG23190520220056962
|
19/05/2022
|
THEKHALO BRAHMA
|
0425094WL002039
|
THEKHALO BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895277
|
|
THEKHALOBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23190520220056965
|
19/05/2022
|
DHAJEN BASUMATARY
|
0425094WL002039
|
DHAJEN BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895293
|
|
DHAJENBASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23190520220056964
|
19/05/2022
|
IRABATI BASUMATARY
|
0425094WL002039
|
IRABATI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895263
|
|
IRABATIBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/575
(Barlawgaon)
|
0425094000NRG23190520220056972
|
19/05/2022
|
DHANESWAR BASUMATARY
|
0425094WL002039
|
DHANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895258
|
|
DHANESWARBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/575
(Barlawgaon)
|
0425094000NRG23190520220056973
|
19/05/2022
|
THIPLING BASUMATARY
|
0425094WL002039
|
THIPLING BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895271
|
|
THIPLINGBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/667
(Barlawgaon)
|
0425094000NRG23190520220056974
|
19/05/2022
|
SWDWMSREE NARZARY
|
0425094WL002039
|
SWDWMSREE NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895291
|
|
SWDWMSREENARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/682
(Barlawgaon)
|
0425094000NRG23190520220056976
|
19/05/2022
|
BIROLA DAIMARY
|
0425094WL002039
|
BIROLA DAIMARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895272
|
|
BIROLADAIMARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/689
(Barlawgaon)
|
0425094000NRG23190520220056979
|
19/05/2022
|
RANJITA BASUMATARY
|
0425094WL002039
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895269
|
|
RANJITABASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23190520220056982
|
19/05/2022
|
ARJINA BASUMATARY
|
0425094WL002039
|
ARJINA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895281
|
|
ARJINABASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23190520220056981
|
19/05/2022
|
SARAJANI GOYARY
|
0425094WL002039
|
SARAJANI GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895280
|
|
SARAJANIGOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/692
(Barlawgaon)
|
0425094000NRG23190520220056983
|
19/05/2022
|
RAMBHA BASUMATARY
|
0425094WL002039
|
RAMBHA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895284
|
|
RAMBHABASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/693
(Barlawgaon)
|
0425094000NRG23190520220056984
|
19/05/2022
|
RATIMA NARZARY
|
0425094WL002039
|
RATIMA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895285
|
|
RATIMANARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/70
(Barlawgaon)
|
0425094000NRG23190520220056986
|
19/05/2022
|
SHUKURI BASUMATARY
|
0425094WL002039
|
SHUKURI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895279
|
|
SHUKURIBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/701
(Barlawgaon)
|
0425094000NRG23190520220056987
|
19/05/2022
|
SWRANGSRI BRAHMA
|
0425094WL002039
|
SWRANGSRI BRAHMA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895292
|
|
SWRANGSRIBRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/71
(Barlawgaon)
|
0425094000NRG23190520220056988
|
19/05/2022
|
KHASON BASUMATARY
|
0425094WL002039
|
KHASON BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895278
|
|
KHASONBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/87
(Barlawgaon)
|
0425094000NRG23190520220056992
|
19/05/2022
|
SANTHAR NARZARY
|
0425094WL002039
|
SANTHAR NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895260
|
|
SANTHARNARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-002/9
(Barlawgaon)
|
0425094000NRG23190520220056995
|
19/05/2022
|
NIRANJAY GOYARY
|
0425094WL002039
|
NIRANJAY GOYARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670895257
|
A/c Blocked or Frozen
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-025-006/351
(Barlawgaon)
|
0425094000NRG23190520220056998
|
19/05/2022
|
JAYANTA BASUMATARY
|
0425094WL002039
|
JAYANTA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895289
|
|
JAYANTABASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-006/351
(Barlawgaon)
|
0425094000NRG23190520220056999
|
19/05/2022
|
SARALA BASUMATARY
|
0425094WL002039
|
SARALA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895290
|
|
SARALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-025-002/269
(Barlawgaon)
|
0425094000NRG23190520220056922
|
19/05/2022
|
JAMPRI BRAHMA
|
0425094WL002039
|
JAMPRI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895304
|
|
MRS JAMPRI BRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-002/396
(Barlawgaon)
|
0425094000NRG23190520220056930
|
19/05/2022
|
SANTAL BASUMATARY
|
0425094WL002039
|
SANTAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895303
|
|
MR SANTALA BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-002/445
(Barlawgaon)
|
0425094000NRG23190520220056943
|
19/05/2022
|
KAMAL GOYARY
|
0425094WL002039
|
KAMAL GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895305
|
|
MR KAMAL GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-002/456
(Barlawgaon)
|
0425094000NRG23190520220056946
|
19/05/2022
|
BIJULI BRAHMA
|
0425094WL002039
|
BIJULI BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895299
|
|
MRS BIJULI BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23190520220056947
|
19/05/2022
|
BISHNU BASUMATARY
|
0425094WL002039
|
BISHNU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895306
|
|
MR BISHNU BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-002/465
(Barlawgaon)
|
0425094000NRG23190520220056950
|
19/05/2022
|
KANJALATA NARZARY
|
0425094WL002039
|
KANJALATA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895294
|
|
MRS KUNJALATA NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-002/467
(Barlawgaon)
|
0425094000NRG23190520220056951
|
19/05/2022
|
ASIRAM BASUMATARY
|
0425094WL002039
|
ASIRAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895298
|
|
MR ASIRAM BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-002/468
(Barlawgaon)
|
0425094000NRG23190520220056953
|
19/05/2022
|
GALOR BASUMATARY
|
0425094WL002039
|
GALOR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895302
|
|
MR GALOR BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-002/54
(Barlawgaon)
|
0425094000NRG23190520220056970
|
19/05/2022
|
JENU BASUMATARY
|
0425094WL002039
|
JENU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895300
|
|
MRS ZENU BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-002/546
(Barlawgaon)
|
0425094000NRG23190520220056971
|
19/05/2022
|
NIJIRA BASUMATARY
|
0425094WL002039
|
NIJIRA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895301
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-002/688
(Barlawgaon)
|
0425094000NRG23190520220056977
|
19/05/2022
|
JINATIMANI BASUMATARY
|
0425094WL002039
|
JINATIMANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895296
|
|
MISS JINTIMANI BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-002/689
(Barlawgaon)
|
0425094000NRG23190520220056978
|
19/05/2022
|
RAJESH BASUMATARY
|
0425094WL002039
|
RAJESH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895307
|
|
MR RAJESH BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-002/690
(Barlawgaon)
|
0425094000NRG23190520220056980
|
19/05/2022
|
MIJING BRAHMA
|
0425094WL002039
|
MIJING BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895297
|
|
MR MIJING BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-002/70
(Barlawgaon)
|
0425094000NRG23190520220056985
|
19/05/2022
|
DANDEWAR BASUMATARY
|
0425094WL002039
|
DANDEWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895295
|
|
DANDESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
54
|
BOROBAZAR
|
AS-25-094-025-001/362
(Barlawgaon)
|
0425094000NRG23190520220056916
|
19/05/2022
|
BIRKWSHRI BASUMATARY
|
0425094WL002039
|
BIRKWSHRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895251
|
|
DHRUBAJIT BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-002/13
(Barlawgaon)
|
0425094000NRG23190520220056917
|
19/05/2022
|
KAMLESWAR GOYARY
|
0425094WL002039
|
KAMLESWAR GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895325
|
|
KAMALESWAR GAYARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-002/18
(Barlawgaon)
|
0425094000NRG23190520220056918
|
19/05/2022
|
SAMJIT DAIMARY
|
0425094WL002039
|
SAMJIT DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895326
|
|
SANJIT DAIMARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-002/19
(Barlawgaon)
|
0425094000NRG23190520220056919
|
19/05/2022
|
HARAO BASUMATARY
|
0425094WL002039
|
HARAO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895327
|
|
HARAO BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-002/22
(Barlawgaon)
|
0425094000NRG23190520220056920
|
19/05/2022
|
RAMEN BASUMATARY
|
0425094WL002039
|
RAMEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895328
|
|
RAMEN BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-002/26
(Barlawgaon)
|
0425094000NRG23190520220056921
|
19/05/2022
|
AMAO BASUMATARY
|
0425094WL002039
|
AMAO BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895246
|
|
AMAO BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-002/3
(Barlawgaon)
|
0425094000NRG23190520220056923
|
19/05/2022
|
TANURAM BASUMATARY
|
0425094WL002039
|
TANURAM BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895319
|
|
TANURAM BASUMATRY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-002/33
(Barlawgaon)
|
0425094000NRG23190520220056926
|
19/05/2022
|
GOBLA BASUMATARY
|
0425094WL002039
|
GOBLA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895308
|
|
GOBLA BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-002/34
(Barlawgaon)
|
0425094000NRG23190520220056927
|
19/05/2022
|
ARJU DAIMARY
|
0425094WL002039
|
ARJU DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895309
|
|
ARJU DAIMARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-002/35
(Barlawgaon)
|
0425094000NRG23190520220056928
|
19/05/2022
|
SABEN BASUMATARY
|
0425094WL002039
|
SABEN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895310
|
|
SABEN BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-025-002/36
(Barlawgaon)
|
0425094000NRG23190520220056929
|
19/05/2022
|
PAODUR DAIMARY
|
0425094WL002039
|
PAODUR DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895311
|
|
PAODUR DAIMARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-002/396
(Barlawgaon)
|
0425094000NRG23190520220056931
|
19/05/2022
|
DULANI BASUMATARY
|
0425094WL002039
|
DULANI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895255
|
|
DULANI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-002/400
(Barlawgaon)
|
0425094000NRG23190520220056932
|
19/05/2022
|
DIPALI DAIMARY
|
0425094WL002039
|
DIPALI DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895253
|
|
DIPALI DAIMARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-002/405
(Barlawgaon)
|
0425094000NRG23190520220056933
|
19/05/2022
|
SAUDAUMSHRI BASUMATARY
|
0425094WL002039
|
SAUDAUMSHRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895252
|
|
SAUDAUMSHRIBASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-002/406
(Barlawgaon)
|
0425094000NRG23190520220056934
|
19/05/2022
|
AJENDRA DAIMARY
|
0425094WL002039
|
AJENDRA DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895247
|
|
AJENDRA DAIMARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-002/42
(Barlawgaon)
|
0425094000NRG23190520220056937
|
19/05/2022
|
BUDRANG BRAHMA
|
0425094WL002039
|
BUDRANG BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895312
|
|
BUDRANG BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-002/425
(Barlawgaon)
|
0425094000NRG23190520220056938
|
19/05/2022
|
RAMITA BASUMATARY
|
0425094WL002039
|
RAMITA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895254
|
|
RAMITA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-002/45
(Barlawgaon)
|
0425094000NRG23190520220056944
|
19/05/2022
|
TRIBHUBAN DAIMARY
|
0425094WL002039
|
TRIBHUBAN DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895313
|
|
TRIBHUBAN DAIMARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-002/48
(Barlawgaon)
|
0425094000NRG23190520220056956
|
19/05/2022
|
DELHA NARZARY
|
0425094WL002039
|
DELHA NARZARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895314
|
|
DELHA NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-002/5
(Barlawgaon)
|
0425094000NRG23190520220056966
|
19/05/2022
|
ATIRAM BASUMATARY
|
0425094WL002039
|
ATIRAM BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895320
|
|
JATHI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-002/505
(Barlawgaon)
|
0425094000NRG23190520220056967
|
19/05/2022
|
BHANUMATI DAIMARY
|
0425094WL002039
|
BHANUMATI DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895250
|
|
BHANUMATI DAIMARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-002/53
(Barlawgaon)
|
0425094000NRG23190520220056968
|
19/05/2022
|
BWISAGU BRAHMA
|
0425094WL002039
|
BWISAGU BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895315
|
|
BWISAGU BRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-002/54
(Barlawgaon)
|
0425094000NRG23190520220056969
|
19/05/2022
|
BALENG BASUMATARY
|
0425094WL002039
|
BALENG BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895316
|
|
BALENG BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-002/68
(Barlawgaon)
|
0425094000NRG23190520220056975
|
19/05/2022
|
BABUL BASUMATARY
|
0425094WL002039
|
BABUL BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895317
|
|
BABUL BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-002/74
(Barlawgaon)
|
0425094000NRG23190520220056989
|
19/05/2022
|
EJIT BASUMATARY
|
0425094WL002039
|
EJIT BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895318
|
|
EIJIT BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-002/76
(Barlawgaon)
|
0425094000NRG23190520220056990
|
19/05/2022
|
PRAMAD DAIMARY
|
0425094WL002039
|
PRAMAD DAIMARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895321
|
|
PROMOD DAIMARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-002/82
(Barlawgaon)
|
0425094000NRG23190520220056991
|
19/05/2022
|
AGA BASUMATARY
|
0425094WL002039
|
AGA BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895322
|
|
AGA BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-002/88
(Barlawgaon)
|
0425094000NRG23190520220056993
|
19/05/2022
|
BALICHARAN BASUMATARY
|
0425094WL002039
|
BALICHARAN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895323
|
|
BALICHARAN BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-002/9
(Barlawgaon)
|
0425094000NRG23190520220056994
|
19/05/2022
|
SAMBESWAR GOYARY
|
0425094WL002039
|
SAMBESWAR GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895324
|
|
SAMBESWAR GAYARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-002/93
(Barlawgaon)
|
0425094000NRG23190520220056996
|
19/05/2022
|
TENDAI GOYARY
|
0425094WL002039
|
TENDAI GOYARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895248
|
|
TENDAI GAYARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-002/96
(Barlawgaon)
|
0425094000NRG23190520220056997
|
19/05/2022
|
SANEN BRAHMA
|
0425094WL002039
|
SANEN BRAHMA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895249
|
|
SANEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|