|
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-25-094-006-003/18
(Koilamoila)
|
0425094000NRG22210920220309960
|
21/09/2022
|
Rita Islary
|
0425094WL0009451
|
Rita Islary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034345
|
|
Rita Islary
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-006-003/19
(Koilamoila)
|
0425094000NRG22210920220309961
|
21/09/2022
|
NILA BASUMATARY
|
0425094WL0009451
|
NILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034327
|
|
NILA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-006-003/3
(Koilamoila)
|
0425094000NRG22210920220309962
|
21/09/2022
|
Chaokli Champramary
|
0425094WL0009451
|
Chaokli Champramary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034298
|
|
Chaokli Champramary
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-006-003/32
(Koilamoila)
|
0425094000NRG22210920220309963
|
21/09/2022
|
SWRGWSRI NARZARY
|
0425094WL0009451
|
SWRGWSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034328
|
|
SWRGWSRI NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-006-003/69
(Koilamoila)
|
0425094000NRG22210920220309964
|
21/09/2022
|
SUNJU NARZARY
|
0425094WL0009451
|
SUNJU NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034335
|
|
SUNJU NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-006-005/82
(Koilamoila)
|
0425094000NRG22210920220309966
|
21/09/2022
|
Bormilon Narzary
|
0425094WL0009451
|
Bormilon Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034325
|
|
Bormilon Narzary
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-006-005/89
(Koilamoila)
|
0425094000NRG22210920220309967
|
21/09/2022
|
Jumuna Narzary
|
0425094WL0009451
|
Jumuna Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034272
|
|
Jumuna Narzary
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-006-009/45
(Koilamoila)
|
0425094000NRG22210920220309968
|
21/09/2022
|
Samar Mochahary
|
0425094WL0009451
|
Samar Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034296
|
|
Samar Mochahary
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-006-009/56
(Koilamoila)
|
0425094000NRG22210920220309969
|
21/09/2022
|
Sukusri Narzary
|
0425094WL0009451
|
Sukusri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034297
|
|
Sukusri Narzary
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-006-012/17
(Koilamoila)
|
0425094000NRG22210920220309970
|
21/09/2022
|
Budbary Narzary
|
0425094WL0009451
|
Budbary Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034275
|
|
Budbary Narzary
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-006-012/27
(Koilamoila)
|
0425094000NRG22210920220309971
|
21/09/2022
|
PARBATI BASUMATARY
|
0425094WL0009451
|
PARBATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034332
|
|
PARBATI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-006-012/29
(Koilamoila)
|
0425094000NRG22210920220309972
|
21/09/2022
|
Berani Wary
|
0425094WL0009451
|
Berani Wary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034329
|
|
Berani Wary
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-006-012/37
(Koilamoila)
|
0425094000NRG22210920220309973
|
21/09/2022
|
Indira Mochahary
|
0425094WL0009451
|
Indira Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034340
|
|
Indira Mochahary
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-006-012/54
(Koilamoila)
|
0425094000NRG22210920220309974
|
21/09/2022
|
PROMILA MOCHAHARY
|
0425094WL0009451
|
PROMILA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034326
|
|
PROMILA MOCHAHARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-006-012/74
(Koilamoila)
|
0425094000NRG22210920220309975
|
21/09/2022
|
Arge Basumatary
|
0425094WL0009451
|
Arge Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034279
|
|
Arge Basumatary
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-006-012/77
(Koilamoila)
|
0425094000NRG22210920220309976
|
21/09/2022
|
Neka Mochahary
|
0425094WL0009451
|
Neka Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034347
|
|
Neka Mochahary
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-006-012/78
(Koilamoila)
|
0425094000NRG22210920220309977
|
21/09/2022
|
Budhiram Brahma
|
0425094WL0009451
|
Budhiram Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034273
|
|
Budhiram Brahma
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-006-012/79
(Koilamoila)
|
0425094000NRG22210920220309978
|
21/09/2022
|
Manika Narzary
|
0425094WL0009451
|
Manika Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034278
|
|
Manika Narzary
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-006-012/80
(Koilamoila)
|
0425094000NRG22210920220309979
|
21/09/2022
|
Sunita Mochahary
|
0425094WL0009451
|
Sunita Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034336
|
|
Sunita Mochahary
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-006-012/81
(Koilamoila)
|
0425094000NRG22210920220309980
|
21/09/2022
|
Mainao Mochahary
|
0425094WL0009451
|
Mainao Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034269
|
|
Mainao Mochahary
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-006-019/12
(Koilamoila)
|
0425094000NRG22210920220309981
|
21/09/2022
|
Gendepi Basumatary
|
0425094WL0009451
|
Gendepi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034283
|
|
Gendepi Basumatary
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-006-020/13
(Koilamoila)
|
0425094000NRG22210920220309986
|
21/09/2022
|
JARWU MOCHAHARY
|
0425094WL0009451
|
JARWU MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034338
|
|
JARWU MOCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-006-020/130
(Koilamoila)
|
0425094000NRG22210920220309987
|
21/09/2022
|
Daoleb Basumatary
|
0425094WL0009451
|
Daoleb Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034292
|
|
Daoleb Basumatary
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-006-020/172
(Koilamoila)
|
0425094000NRG22210920220309989
|
21/09/2022
|
Dorlai Basumatary
|
0425094WL0009451
|
Dorlai Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034274
|
|
Dorlai Basumatary
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-006-020/172
(Koilamoila)
|
0425094000NRG22210920220309988
|
21/09/2022
|
Swmla Basumatary
|
0425094WL0009451
|
Swmla Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034331
|
|
Swmla Basumatary
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-006-020/173
(Koilamoila)
|
0425094000NRG22210920220309991
|
21/09/2022
|
Moushumi Basumatary
|
0425094WL0009451
|
Moushumi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034339
|
|
Moushumi Basumatary
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-006-020/173
(Koilamoila)
|
0425094000NRG22210920220309990
|
21/09/2022
|
Sansuma Basumatary
|
0425094WL0009451
|
Sansuma Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034286
|
|
Sansuma Basumatary
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-006-020/180
(Koilamoila)
|
0425094000NRG22210920220309993
|
21/09/2022
|
Montu Basumatary
|
0425094WL0009451
|
Montu Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034287
|
|
Montu Basumatary
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-006-020/180
(Koilamoila)
|
0425094000NRG22210920220309992
|
21/09/2022
|
Sonjika Basumatary
|
0425094WL0009451
|
Sonjika Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034344
|
|
Sonjika Basumatary
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-006-020/181
(Koilamoila)
|
0425094000NRG22210920220309994
|
21/09/2022
|
Sumitra Narzary
|
0425094WL0009451
|
Sumitra Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034342
|
|
Sumitra Narzary
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-006-020/182
(Koilamoila)
|
0425094000NRG22210920220309996
|
21/09/2022
|
Nani Goyary
|
0425094WL0009451
|
Nani Goyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034293
|
|
Nani Goyary
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-006-020/182
(Koilamoila)
|
0425094000NRG22210920220309995
|
21/09/2022
|
Prakash Goyary
|
0425094WL0009451
|
Prakash Goyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034346
|
|
Prakash Goyary
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-006-020/183
(Koilamoila)
|
0425094000NRG22210920220309998
|
21/09/2022
|
Mitinga Basumatary
|
0425094WL0009451
|
Mitinga Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034299
|
|
Mitinga Basumatary
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-006-020/183
(Koilamoila)
|
0425094000NRG22210920220309997
|
21/09/2022
|
Rwmwi Narzary
|
0425094WL0009451
|
Rwmwi Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034284
|
|
Rwmwi Narzary
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-006-020/186
(Koilamoila)
|
0425094000NRG22210920220309999
|
21/09/2022
|
Radhika Mochahary
|
0425094WL0009451
|
Radhika Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034280
|
|
Radhika Mochahary
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-006-020/187
(Koilamoila)
|
0425094000NRG22210920220310000
|
21/09/2022
|
Mohin Goyary
|
0425094WL0009451
|
Mohin Goyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034271
|
|
Mohin Goyary
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-006-020/187
(Koilamoila)
|
0425094000NRG22210920220310001
|
21/09/2022
|
Pwisali Goyary
|
0425094WL0009451
|
Pwisali Goyary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034304
|
|
Pwisali Goyary
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-006-020/189
(Koilamoila)
|
0425094000NRG22210920220310002
|
21/09/2022
|
Alaisri Mochahary
|
0425094WL0009451
|
Alaisri Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034270
|
|
Alaisri Mochahary
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-006-020/189
(Koilamoila)
|
0425094000NRG22210920220310003
|
21/09/2022
|
Renjen Mochahary
|
0425094WL0009451
|
Renjen Mochahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034343
|
|
Renjen Mochahary
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-006-020/192
(Koilamoila)
|
0425094000NRG22210920220310005
|
21/09/2022
|
Baler Narzary
|
0425094WL0009451
|
Baler Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034295
|
|
Baler Narzary
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-006-020/192
(Koilamoila)
|
0425094000NRG22210920220310004
|
21/09/2022
|
Chamshri Narzary
|
0425094WL0009451
|
Chamshri Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034341
|
|
Chamshri Narzary
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-006-020/199
(Koilamoila)
|
0425094000NRG22210920220310006
|
21/09/2022
|
Dwimu Narzary
|
0425094WL0009451
|
Dwimu Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034290
|
|
Dwimu Narzary
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-006-020/23
(Koilamoila)
|
0425094000NRG22210920220310008
|
21/09/2022
|
Marachi Narzary
|
0425094WL0009451
|
Marachi Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034334
|
|
Marachi Narzary
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-006-020/31
(Koilamoila)
|
0425094000NRG22210920220310010
|
21/09/2022
|
KANDI NARZARY
|
0425094WL0009451
|
KANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034330
|
|
KANDI NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-006-020/89
(Koilamoila)
|
0425094000NRG22210920220310015
|
21/09/2022
|
Nable Basumatary
|
0425094WL0009451
|
Nable Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034333
|
|
Nable Basumatary
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-006-027/110
(Koilamoila)
|
0425094000NRG22210920220310017
|
21/09/2022
|
TANASHRI BRAHMA
|
0425094WL0009451
|
TANASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034282
|
|
TANASHRI BRAHMA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-006-027/122
(Koilamoila)
|
0425094000NRG22210920220310018
|
21/09/2022
|
Khadou Basumatary
|
0425094WL0009451
|
Khadou Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034302
|
|
Khadou Basumatary
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-006-032/42
(Koilamoila)
|
0425094000NRG22210920220310021
|
21/09/2022
|
Gaide Basumatary
|
0425094WL0009451
|
Gaide Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034288
|
|
Gaide Basumatary
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-006-032/44
(Koilamoila)
|
0425094000NRG22210920220310022
|
21/09/2022
|
Lakibala Basumatary
|
0425094WL0009451
|
Lakibala Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034303
|
|
Lakibala Basumatary
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-006-032/45
(Koilamoila)
|
0425094000NRG22210920220310023
|
21/09/2022
|
Swrgwmoti Boro
|
0425094WL0009451
|
Swrgwmoti Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034289
|
|
Swrgwmoti Boro
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-006-032/46
(Koilamoila)
|
0425094000NRG22210920220310024
|
21/09/2022
|
Menoka Basumatary
|
0425094WL0009451
|
Menoka Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034337
|
|
Menoka Basumatary
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-006-032/47
(Koilamoila)
|
0425094000NRG22210920220310025
|
21/09/2022
|
Anaishri Boro
|
0425094WL0009451
|
Anaishri Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034291
|
|
Anaishri Boro
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-006-033/117
(Koilamoila)
|
0425094000NRG22210920220310026
|
21/09/2022
|
Nadam Basumatary
|
0425094WL0009451
|
Nadam Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034281
|
|
Nadam Basumatary
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-006-033/120
(Koilamoila)
|
0425094000NRG22210920220310027
|
21/09/2022
|
ROMEN BASUMATARY
|
0425094WL0009451
|
ROMEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034285
|
|
ROMEN BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-006-033/14
(Koilamoila)
|
0425094000NRG22210920220310029
|
21/09/2022
|
Khaotali Basumatary
|
0425094WL0009451
|
Khaotali Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034277
|
|
Khaotali Basumatary
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-006-033/37
(Koilamoila)
|
0425094000NRG22210920220310030
|
21/09/2022
|
Mwnabili Basumatary
|
0425094WL0009451
|
Mwnabili Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034301
|
|
Mwnabili Basumatary
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-006-033/38
(Koilamoila)
|
0425094000NRG22210920220310031
|
21/09/2022
|
Moni Basumatary
|
0425094WL0009451
|
Moni Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034300
|
|
Moni Basumatary
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-006-033/42
(Koilamoila)
|
0425094000NRG22210920220310033
|
21/09/2022
|
Amila Brahma
|
0425094WL0009451
|
Amila Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034276
|
|
Amila Brahma
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-006-033/42
(Koilamoila)
|
0425094000NRG22210920220310032
|
21/09/2022
|
Sukursing Brahma
|
0425094WL0009451
|
Sukursing Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034294
|
|
Sukursing Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79296
|
79296
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-006-005/74
(Koilamoila)
|
0425094000NRG22210920220309965
|
21/09/2022
|
Meena Narzary
|
0425094WL0009451
|
Meena Narzary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034316
|
|
Meena Narzary
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-006-020/31
(Koilamoila)
|
0425094000NRG22210920220310009
|
21/09/2022
|
BABU RAM NARZARY
|
0425094WL0009451
|
BABU RAM NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034319
|
|
BABU RAM NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-006-020/78
(Koilamoila)
|
0425094000NRG22210920220310011
|
21/09/2022
|
BHABEN MOCHAHARY
|
0425094WL0009451
|
BHABEN MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034320
|
|
BHABEN MOCHAHARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-006-020/8
(Koilamoila)
|
0425094000NRG22210920220310013
|
21/09/2022
|
AJOY MOCHAHARY
|
0425094WL0009451
|
AJOY MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034317
|
|
AJOY MOCHAHARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-006-020/8
(Koilamoila)
|
0425094000NRG22210920220310014
|
21/09/2022
|
BIROLA MOCHAHARY
|
0425094WL0009451
|
BIROLA MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034321
|
|
BIROLA MOCHAHARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-006-020/8
(Koilamoila)
|
0425094000NRG22210920220310012
|
21/09/2022
|
DARLE MUCHAHARY
|
0425094WL0009451
|
DARLE MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034318
|
|
DARLE MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
66
|
BOROBAZAR
|
AS-25-094-006-019/27
(Koilamoila)
|
0425094000NRG22210920220309982
|
21/09/2022
|
AMPE BASUMATARY
|
0425094WL0009451
|
AMPE BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034323
|
|
MRS AMPE BOSUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-006-019/28
(Koilamoila)
|
0425094000NRG22210920220309983
|
21/09/2022
|
PAROTI BASUMATARY
|
0425094WL0009451
|
PAROTI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034305
|
|
MRS PAROTI BOSUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-006-019/33
(Koilamoila)
|
0425094000NRG22210920220309984
|
21/09/2022
|
DONDA BASUMATARY
|
0425094WL0009451
|
DONDA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034307
|
|
MR DONDA BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-006-019/34
(Koilamoila)
|
0425094000NRG22210920220309985
|
21/09/2022
|
DURGESWAR BASUMATARY
|
0425094WL0009451
|
DURGESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034306
|
|
MR DURGESWAR BOSUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-006-020/199
(Koilamoila)
|
0425094000NRG22210920220310007
|
21/09/2022
|
Mitinga Narzary
|
0425094WL0009451
|
Mitinga Narzary
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034313
|
|
MR MITHINGA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-006-027/105
(Koilamoila)
|
0425094000NRG22210920220310016
|
21/09/2022
|
KONOK GOYARY
|
0425094WL0009451
|
KONOK GOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034322
|
|
MR KHONAK GOYARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-006-027/14
(Koilamoila)
|
0425094000NRG22210920220310019
|
21/09/2022
|
DABLA BASUMATARY
|
0425094WL0009451
|
DABLA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034324
|
|
MR DABLA BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-006-027/14
(Koilamoila)
|
0425094000NRG22210920220310020
|
21/09/2022
|
KODALI BASUMATARY
|
0425094WL0009451
|
KODALI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034312
|
|
MRS KADALI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-006-034/10
(Koilamoila)
|
0425094000NRG22210920220310034
|
21/09/2022
|
BENJAMIN NARZARY
|
0425094WL0009451
|
BENJAMIN NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034308
|
|
MR BENJAMIN NARZARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-006-034/13
(Koilamoila)
|
0425094000NRG22210920220310035
|
21/09/2022
|
GITANJOLI BASUMATARY
|
0425094WL0009451
|
GITANJOLI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034309
|
|
MRS GITANJOLI BOSUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-006-034/19
(Koilamoila)
|
0425094000NRG22210920220310036
|
21/09/2022
|
MUNISOR BASUMATARY
|
0425094WL0009451
|
MUNISOR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034311
|
|
MR MUNISOR NARZARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-006-034/38
(Koilamoila)
|
0425094000NRG22210920220310037
|
21/09/2022
|
JATISOR BASUMATARY
|
0425094WL0009451
|
JATISOR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034310
|
|
MR JATISOR BOSUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
78
|
BOROBAZAR
|
AS-25-094-006-033/125
(Koilamoila)
|
0425094000NRG22210920220310028
|
21/09/2022
|
Gwmbwr Basumatary
|
0425094WL0009451
|
Gwmbwr Basumatary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034314
|
|
GWMBWR BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-006-038/46
(Koilamoila)
|
0425094000NRG22210920220310038
|
21/09/2022
|
Bidya Mochahary
|
0425094WL0009451
|
Bidya Mochahary
|
00462
|
UCBA0000889
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4956034315
|
|
NIJIRA MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|