|
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-25-094-025-004/267
(Barlawgaon)
|
0425094000NRG23271020220164932
|
27/10/2022
|
AMAR BASUMATARY
|
0425094WL011476
|
AMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091244097
|
|
AMAR BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-004/267
(Barlawgaon)
|
0425094000NRG23271020220164930
|
27/10/2022
|
AMAR BASUMATARY
|
0425094WL011476
|
AMAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091244098
|
|
AMAR BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-004/451
(Barlawgaon)
|
0425094000NRG23271020220164986
|
27/10/2022
|
GOBINDA BASUMATARY
|
0425094WL011476
|
GOBINDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
04/11/2022
|
|
6091244095
|
No Such Account
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-025-004/451
(Barlawgaon)
|
0425094000NRG23271020220164984
|
27/10/2022
|
GOBINDA BASUMATARY
|
0425094WL011476
|
GOBINDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
04/11/2022
|
|
6091244096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-025-004/367
(Barlawgaon)
|
0425094000NRG23271020220164958
|
27/10/2022
|
SWMKWR BASUMATARY
|
0425094WL011476
|
SWMKWR BASUMATARY
|
00152
|
HDFC0001963
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244076
|
|
SWMKWR BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-004/367
(Barlawgaon)
|
0425094000NRG23271020220164956
|
27/10/2022
|
SWMKWR BASUMATARY
|
0425094WL011476
|
SWMKWR BASUMATARY
|
00152
|
HDFC0001963
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244075
|
|
SWMKWR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-025-004/136
(Barlawgaon)
|
0425094000NRG23271020220164915
|
27/10/2022
|
DULU GOYARY
|
0425094WL011476
|
DULU GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244063
|
|
DULU GOYARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-004/136
(Barlawgaon)
|
0425094000NRG23271020220164913
|
27/10/2022
|
DULU GOYARY
|
0425094WL011476
|
DULU GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244064
|
|
DULU GOYARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-004/151
(Barlawgaon)
|
0425094000NRG23271020220164917
|
27/10/2022
|
RAJEN GOYARY
|
0425094WL011476
|
RAJEN GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244060
|
|
RAJEN GOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-004/151
(Barlawgaon)
|
0425094000NRG23271020220164916
|
27/10/2022
|
RAJEN GOYARY
|
0425094WL011476
|
RAJEN GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244059
|
|
RAJEN GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-004/153
(Barlawgaon)
|
0425094000NRG23271020220164920
|
27/10/2022
|
BISHNU PD.NARZARY
|
0425094WL011476
|
BISHNU PD.NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244079
|
|
BISHNU PD.NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-004/153
(Barlawgaon)
|
0425094000NRG23271020220164918
|
27/10/2022
|
BISHNU PD.NARZARY
|
0425094WL011476
|
BISHNU PD.NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244080
|
|
BISHNU PD.NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-004/159
(Barlawgaon)
|
0425094000NRG23271020220164927
|
27/10/2022
|
ALAISRI BASUMATARY
|
0425094WL011476
|
ALAISRI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091244067
|
|
ALAISRI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-004/159
(Barlawgaon)
|
0425094000NRG23271020220164925
|
27/10/2022
|
ALAISRI BASUMATARY
|
0425094WL011476
|
ALAISRI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244068
|
|
ALAISRI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-004/267
(Barlawgaon)
|
0425094000NRG23271020220164931
|
27/10/2022
|
FWISALI BRAHAMA
|
0425094WL011476
|
FWISALI BRAHAMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244062
|
|
FWISALI BRAHAMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-004/267
(Barlawgaon)
|
0425094000NRG23271020220164933
|
27/10/2022
|
FWISALI BRAHAMA
|
0425094WL011476
|
FWISALI BRAHAMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244061
|
|
FWISALI BRAHAMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-004/268
(Barlawgaon)
|
0425094000NRG23271020220164934
|
27/10/2022
|
CHAKRA GOYARY
|
0425094WL011476
|
CHAKRA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244065
|
|
CHAKRA GOYARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-004/268
(Barlawgaon)
|
0425094000NRG23271020220164936
|
27/10/2022
|
CHAKRA GOYARY
|
0425094WL011476
|
CHAKRA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244066
|
|
CHAKRA GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-004/268
(Barlawgaon)
|
0425094000NRG23271020220164935
|
27/10/2022
|
SABITA GOYARY
|
0425094WL011476
|
SABITA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244086
|
|
SABITA GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-004/268
(Barlawgaon)
|
0425094000NRG23271020220164937
|
27/10/2022
|
SABITA GOYARY
|
0425094WL011476
|
SABITA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244085
|
|
SABITA GOYARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-004/270
(Barlawgaon)
|
0425094000NRG23271020220164941
|
27/10/2022
|
LILA NARZARY
|
0425094WL011476
|
LILA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244077
|
|
LILA NARZARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-004/270
(Barlawgaon)
|
0425094000NRG23271020220164939
|
27/10/2022
|
LILA NARZARY
|
0425094WL011476
|
LILA NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244078
|
|
LILA NARZARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-004/289
(Barlawgaon)
|
0425094000NRG23271020220164949
|
27/10/2022
|
DENGKHW GOYARY
|
0425094WL011476
|
DENGKHW GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244093
|
|
DENGKHW GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-004/289
(Barlawgaon)
|
0425094000NRG23271020220164948
|
27/10/2022
|
DENGKHW GOYARY
|
0425094WL011476
|
DENGKHW GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244094
|
|
DENGKHW GOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-004/421
(Barlawgaon)
|
0425094000NRG23271020220164968
|
27/10/2022
|
GWMBWR GOYARY
|
0425094WL011476
|
GWMBWR GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244082
|
|
GWMBWR GOYARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-004/421
(Barlawgaon)
|
0425094000NRG23271020220164966
|
27/10/2022
|
GWMBWR GOYARY
|
0425094WL011476
|
GWMBWR GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244081
|
|
GWMBWR GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-004/421
(Barlawgaon)
|
0425094000NRG23271020220164967
|
27/10/2022
|
JOSHNA GOYARY
|
0425094WL011476
|
JOSHNA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244084
|
|
JOSHNA GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-004/421
(Barlawgaon)
|
0425094000NRG23271020220164969
|
27/10/2022
|
JOSHNA GOYARY
|
0425094WL011476
|
JOSHNA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244083
|
|
JOSHNA GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-004/439
(Barlawgaon)
|
0425094000NRG23271020220164970
|
27/10/2022
|
ASHARI BASUMATARY
|
0425094WL011476
|
ASHARI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244092
|
|
ASHARI BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-004/439
(Barlawgaon)
|
0425094000NRG23271020220164972
|
27/10/2022
|
ASHARI BASUMATARY
|
0425094WL011476
|
ASHARI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244091
|
|
ASHARI BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-004/439
(Barlawgaon)
|
0425094000NRG23271020220164971
|
27/10/2022
|
BODOSA BASUMATARY
|
0425094WL011476
|
BODOSA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244088
|
|
BODOSA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-004/439
(Barlawgaon)
|
0425094000NRG23271020220164973
|
27/10/2022
|
BODOSA BASUMATARY
|
0425094WL011476
|
BODOSA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244087
|
|
BODOSA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-004/443
(Barlawgaon)
|
0425094000NRG23271020220164979
|
27/10/2022
|
CHARAN BASUMATARY
|
0425094WL011476
|
CHARAN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244070
|
|
CHARAN BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-004/443
(Barlawgaon)
|
0425094000NRG23271020220164978
|
27/10/2022
|
CHARAN BASUMATARY
|
0425094WL011476
|
CHARAN BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244069
|
|
CHARAN BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-004/451
(Barlawgaon)
|
0425094000NRG23271020220164985
|
27/10/2022
|
ANJALI BASUMATARY
|
0425094WL011476
|
ANJALI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244089
|
|
ANJALI BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-004/451
(Barlawgaon)
|
0425094000NRG23271020220164987
|
27/10/2022
|
ANJALI BASUMATARY
|
0425094WL011476
|
ANJALI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244090
|
|
ANJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-025-004/153
(Barlawgaon)
|
0425094000NRG23271020220164921
|
27/10/2022
|
SUMBULI MUCHAHARY
|
0425094WL011476
|
SUMBULI MUCHAHARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244010
|
|
MISS SUMBULI MUSHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-004/153
(Barlawgaon)
|
0425094000NRG23271020220164919
|
27/10/2022
|
SUMBULI MUCHAHARY
|
0425094WL011476
|
SUMBULI MUCHAHARY
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244009
|
|
MISS SUMBULI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-025-004/580
(Barlawgaon)
|
0425094000NRG23271020220164995
|
27/10/2022
|
UDANGSHRI BASUMATARY
|
0425094WL011476
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244011
|
|
MISS UDANGSRI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-004/580
(Barlawgaon)
|
0425094000NRG23271020220164993
|
27/10/2022
|
UDANGSHRI BASUMATARY
|
0425094WL011476
|
UDANGSHRI BASUMATARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244012
|
|
MISS UDANGSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-025-004/270
(Barlawgaon)
|
0425094000NRG23271020220164938
|
27/10/2022
|
PRADIP NARZARY
|
0425094WL011476
|
PRADIP NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244015
|
|
MR PRADIP NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-004/270
(Barlawgaon)
|
0425094000NRG23271020220164940
|
27/10/2022
|
PRADIP NARZARY
|
0425094WL011476
|
PRADIP NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244016
|
|
MR PRADIP NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-004/274
(Barlawgaon)
|
0425094000NRG23271020220164943
|
27/10/2022
|
KHETENG GOYARY
|
0425094WL011476
|
KHETENG GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244032
|
|
MR KHETENG GOYARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-004/274
(Barlawgaon)
|
0425094000NRG23271020220164942
|
27/10/2022
|
KHETENG GOYARY
|
0425094WL011476
|
KHETENG GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244031
|
|
MR KHETENG GOYARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-004/286
(Barlawgaon)
|
0425094000NRG23271020220164945
|
27/10/2022
|
NIJWM BASUMATARY
|
0425094WL011476
|
NIJWM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244053
|
|
MR NIJWM BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-004/286
(Barlawgaon)
|
0425094000NRG23271020220164947
|
27/10/2022
|
NIJWM BASUMATARY
|
0425094WL011476
|
NIJWM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244054
|
|
MR NIJWM BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-004/286
(Barlawgaon)
|
0425094000NRG23271020220164946
|
27/10/2022
|
SABAIKARE BASUMATARY
|
0425094WL011476
|
SABAIKARE BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244023
|
|
MR SABAIKOR BASUMARARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-004/286
(Barlawgaon)
|
0425094000NRG23271020220164944
|
27/10/2022
|
SABAIKARE BASUMATARY
|
0425094WL011476
|
SABAIKARE BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244024
|
|
MR SABAIKOR BASUMARARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-004/360
(Barlawgaon)
|
0425094000NRG23271020220164952
|
27/10/2022
|
DAIHUNG MUCHAHARY
|
0425094WL011476
|
DAIHUNG MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244017
|
|
DAIHUNG MUCHAHARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-004/360
(Barlawgaon)
|
0425094000NRG23271020220164950
|
27/10/2022
|
DAIHUNG MUCHAHARY
|
0425094WL011476
|
DAIHUNG MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244018
|
|
DAIHUNG MUCHAHARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-004/360
(Barlawgaon)
|
0425094000NRG23271020220164951
|
27/10/2022
|
MANISHA BASUMATARY
|
0425094WL011476
|
MANISHA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244021
|
|
MISS MANISHA BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-004/360
(Barlawgaon)
|
0425094000NRG23271020220164953
|
27/10/2022
|
MANISHA BASUMATARY
|
0425094WL011476
|
MANISHA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244022
|
|
MISS MANISHA BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-004/366
(Barlawgaon)
|
0425094000NRG23271020220164955
|
27/10/2022
|
RAHUL NARZARY
|
0425094WL011476
|
RAHUL NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244025
|
|
MR RAHUL NARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-004/366
(Barlawgaon)
|
0425094000NRG23271020220164954
|
27/10/2022
|
RAHUL NARZARY
|
0425094WL011476
|
RAHUL NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244026
|
|
MR RAHUL NARZARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-004/367
(Barlawgaon)
|
0425094000NRG23271020220164957
|
27/10/2022
|
BIROLA BASUMATARY
|
0425094WL011476
|
BIROLA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244038
|
|
MRS BIROLA BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-004/367
(Barlawgaon)
|
0425094000NRG23271020220164959
|
27/10/2022
|
BIROLA BASUMATARY
|
0425094WL011476
|
BIROLA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244037
|
|
MRS BIROLA BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-004/409
(Barlawgaon)
|
0425094000NRG23271020220164961
|
27/10/2022
|
JWNGSAR GOYARY
|
0425094WL011476
|
JWNGSAR GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244055
|
|
MR JWNGSAR GAYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-004/409
(Barlawgaon)
|
0425094000NRG23271020220164960
|
27/10/2022
|
JWNGSAR GOYARY
|
0425094WL011476
|
JWNGSAR GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244056
|
|
MR JWNGSAR GAYARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-004/410
(Barlawgaon)
|
0425094000NRG23271020220164963
|
27/10/2022
|
SUNIMA GOYARY
|
0425094WL011476
|
SUNIMA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244074
|
|
MS SUNIMA GOYARI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-004/410
(Barlawgaon)
|
0425094000NRG23271020220164962
|
27/10/2022
|
SUNIMA GOYARY
|
0425094WL011476
|
SUNIMA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244073
|
|
MS SUNIMA GOYARI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-004/417
(Barlawgaon)
|
0425094000NRG23271020220164965
|
27/10/2022
|
DAOHARU GOYARY
|
0425094WL011476
|
DAOHARU GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244020
|
|
MR DAOHARU GOYARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-004/417
(Barlawgaon)
|
0425094000NRG23271020220164964
|
27/10/2022
|
DAOHARU GOYARY
|
0425094WL011476
|
DAOHARU GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244019
|
|
MR DAOHARU GOYARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-004/442
(Barlawgaon)
|
0425094000NRG23271020220164974
|
27/10/2022
|
ALARI BASUMATARY
|
0425094WL011476
|
ALARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244013
|
|
MISS ALARY BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-025-004/442
(Barlawgaon)
|
0425094000NRG23271020220164976
|
27/10/2022
|
ALARI BASUMATARY
|
0425094WL011476
|
ALARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244014
|
|
MISS ALARY BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-004/442
(Barlawgaon)
|
0425094000NRG23271020220164975
|
27/10/2022
|
BIMAL BASUMATARY
|
0425094WL011476
|
BIMAL BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244027
|
|
MRS RENUKA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-004/442
(Barlawgaon)
|
0425094000NRG23271020220164977
|
27/10/2022
|
BIMAL BASUMATARY
|
0425094WL011476
|
BIMAL BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244028
|
|
MRS RENUKA BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-004/447
(Barlawgaon)
|
0425094000NRG23271020220164981
|
27/10/2022
|
JENTHAKA MUCHAHARY
|
0425094WL011476
|
JENTHAKA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244058
|
|
MISS JENTHAKHA MUCHAHARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-004/447
(Barlawgaon)
|
0425094000NRG23271020220164983
|
27/10/2022
|
JENTHAKA MUCHAHARY
|
0425094WL011476
|
JENTHAKA MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244057
|
|
MISS JENTHAKHA MUCHAHARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-004/447
(Barlawgaon)
|
0425094000NRG23271020220164982
|
27/10/2022
|
SANTHWO MUCHAHARY
|
0425094WL011476
|
SANTHWO MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244051
|
|
MR SANTHWO MUCHAHARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-004/447
(Barlawgaon)
|
0425094000NRG23271020220164980
|
27/10/2022
|
SANTHWO MUCHAHARY
|
0425094WL011476
|
SANTHWO MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244052
|
|
MR SANTHWO MUCHAHARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-004/454
(Barlawgaon)
|
0425094000NRG23271020220164990
|
27/10/2022
|
DABTHAI MUCHAHARY
|
0425094WL011476
|
DABTHAI MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244036
|
|
MR DABTHAI MUCHAHARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-004/454
(Barlawgaon)
|
0425094000NRG23271020220164988
|
27/10/2022
|
DABTHAI MUCHAHARY
|
0425094WL011476
|
DABTHAI MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244035
|
|
MR DABTHAI MUCHAHARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-004/454
(Barlawgaon)
|
0425094000NRG23271020220164991
|
27/10/2022
|
NITUMANI BASUMATARY
|
0425094WL011476
|
NITUMANI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244034
|
|
MS NITUMANI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-004/454
(Barlawgaon)
|
0425094000NRG23271020220164989
|
27/10/2022
|
NITUMANI BASUMATARY
|
0425094WL011476
|
NITUMANI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244033
|
|
MS NITUMANI BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-004/580
(Barlawgaon)
|
0425094000NRG23271020220164992
|
27/10/2022
|
SUSHIL GOYARY
|
0425094WL011476
|
SUSHIL GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244071
|
|
MR SUSHIL GOYARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-004/580
(Barlawgaon)
|
0425094000NRG23271020220164994
|
27/10/2022
|
SUSHIL GOYARY
|
0425094WL011476
|
SUSHIL GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244072
|
|
MR SUSHIL GOYARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-004/595
(Barlawgaon)
|
0425094000NRG23271020220164997
|
27/10/2022
|
SONALISHA GOYARY
|
0425094WL011476
|
SONALISHA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244029
|
|
MISS SONALISHA GOYARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-004/595
(Barlawgaon)
|
0425094000NRG23271020220164996
|
27/10/2022
|
SONALISHA GOYARY
|
0425094WL011476
|
SONALISHA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244030
|
|
MISS SONALISHA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
79
|
BOROBAZAR
|
AS-25-094-025-004/11
(Barlawgaon)
|
0425094000NRG23271020220164909
|
27/10/2022
|
CHAKRA BASUMATARY
|
0425094WL011476
|
CHAKRA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244040
|
|
CHAKRA BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-004/11
(Barlawgaon)
|
0425094000NRG23271020220164908
|
27/10/2022
|
CHAKRA BASUMATARY
|
0425094WL011476
|
CHAKRA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244039
|
|
CHAKRA BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-004/127
(Barlawgaon)
|
0425094000NRG23271020220164911
|
27/10/2022
|
BIREN GOYARY
|
0425094WL011476
|
BIREN GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244049
|
|
BIREN GOYARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-004/127
(Barlawgaon)
|
0425094000NRG23271020220164910
|
27/10/2022
|
BIREN GOYARY
|
0425094WL011476
|
BIREN GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244050
|
|
BIREN GOYARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-004/136
(Barlawgaon)
|
0425094000NRG23271020220164912
|
27/10/2022
|
SUJIT GOYARY
|
0425094WL011476
|
SUJIT GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244048
|
|
SUJIT GOYARI
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-004/136
(Barlawgaon)
|
0425094000NRG23271020220164914
|
27/10/2022
|
SUJIT GOYARY
|
0425094WL011476
|
SUJIT GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244047
|
|
SUJIT GOYARI
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-025-004/154
(Barlawgaon)
|
0425094000NRG23271020220164923
|
27/10/2022
|
HONGLA BASUMATARY
|
0425094WL011476
|
HONGLA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244041
|
|
HONGLA BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-025-004/154
(Barlawgaon)
|
0425094000NRG23271020220164922
|
27/10/2022
|
HONGLA BASUMATARY
|
0425094WL011476
|
HONGLA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244042
|
|
HONGLA BASUMATARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-025-004/159
(Barlawgaon)
|
0425094000NRG23271020220164924
|
27/10/2022
|
NOBIN BASUMATARY
|
0425094WL011476
|
NOBIN BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244044
|
|
NOBIN BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-025-004/159
(Barlawgaon)
|
0425094000NRG23271020220164926
|
27/10/2022
|
NOBIN BASUMATARY
|
0425094WL011476
|
NOBIN BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244043
|
|
NOBIN BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-025-004/186
(Barlawgaon)
|
0425094000NRG23271020220164929
|
27/10/2022
|
NILISWAR BASUMATARY
|
0425094WL011476
|
NILISWAR BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244045
|
|
NILISWAR BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-025-004/186
(Barlawgaon)
|
0425094000NRG23271020220164928
|
27/10/2022
|
NILISWAR BASUMATARY
|
0425094WL011476
|
NILISWAR BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091244046
|
|
NILISWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102821
|
102821
|
|
|
|
|
|
|
|