|
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-25-094-025-001/223
(Barlawgaon)
|
0425094000NRG23280320230258196
|
28/03/2023
|
RAMILA BASUMATARY
|
0425094WL019477
|
RAMILA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550177
|
|
RAMILA BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-025-001/223
(Barlawgaon)
|
0425094000NRG23280320230258194
|
28/03/2023
|
RAMILA BASUMATARY
|
0425094WL019477
|
RAMILA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550178
|
|
RAMILA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-001/223
(Barlawgaon)
|
0425094000NRG23280320230258195
|
28/03/2023
|
SANJIB BASUMATARY
|
0425094WL019477
|
SANJIB BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550173
|
|
SANJIB BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-001/223
(Barlawgaon)
|
0425094000NRG23280320230258193
|
28/03/2023
|
SANJIB BASUMATARY
|
0425094WL019477
|
SANJIB BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550174
|
|
SANJIB BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-001/235
(Barlawgaon)
|
0425094000NRG23280320230258197
|
28/03/2023
|
RABIRAM BASUMATARY
|
0425094WL019477
|
RABIRAM BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550197
|
|
RABIRAM BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-001/235
(Barlawgaon)
|
0425094000NRG23280320230258198
|
28/03/2023
|
RABIRAM BASUMATARY
|
0425094WL019477
|
RABIRAM BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550198
|
|
RABIRAM BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-001/256
(Barlawgaon)
|
0425094000NRG23280320230258207
|
28/03/2023
|
GABKHALI BORO
|
0425094WL019477
|
GABKHALI BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550167
|
|
GABKHALI BORO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-001/256
(Barlawgaon)
|
0425094000NRG23280320230258209
|
28/03/2023
|
GABKHALI BORO
|
0425094WL019477
|
GABKHALI BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550168
|
|
GABKHALI BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-001/266
(Barlawgaon)
|
0425094000NRG23280320230258212
|
28/03/2023
|
SWMBE BASUMATARY
|
0425094WL019477
|
SWMBE BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550176
|
|
SWMBE BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-001/266
(Barlawgaon)
|
0425094000NRG23280320230258214
|
28/03/2023
|
SWMBE BASUMATARY
|
0425094WL019477
|
SWMBE BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550175
|
|
SWMBE BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-001/268
(Barlawgaon)
|
0425094000NRG23280320230258216
|
28/03/2023
|
DULUD BORO
|
0425094WL019477
|
DULUD BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550170
|
|
DULUD BORO
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-001/268
(Barlawgaon)
|
0425094000NRG23280320230258218
|
28/03/2023
|
DULUD BORO
|
0425094WL019477
|
DULUD BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550169
|
|
DULUD BORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-001/278
(Barlawgaon)
|
0425094000NRG23280320230258220
|
28/03/2023
|
BINA BASUMATARY
|
0425094WL019477
|
BINA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550186
|
|
BINA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-001/278
(Barlawgaon)
|
0425094000NRG23280320230258222
|
28/03/2023
|
BINA BASUMATARY
|
0425094WL019477
|
BINA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550185
|
|
BINA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-001/328
(Barlawgaon)
|
0425094000NRG23280320230258227
|
28/03/2023
|
SUSHMITA BORO
|
0425094WL019477
|
SUSHMITA BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550188
|
|
SUSHMITA BORO
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-001/328
(Barlawgaon)
|
0425094000NRG23280320230258229
|
28/03/2023
|
SUSHMITA BORO
|
0425094WL019477
|
SUSHMITA BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550187
|
|
SUSHMITA BORO
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-001/38
(Barlawgaon)
|
0425094000NRG23280320230258246
|
28/03/2023
|
DRUPADI RAY
|
0425094WL019477
|
DRUPADI RAY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550165
|
|
DRUPADI RAY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-001/38
(Barlawgaon)
|
0425094000NRG23280320230258248
|
28/03/2023
|
DRUPADI RAY
|
0425094WL019477
|
DRUPADI RAY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550166
|
|
DRUPADI RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-001/42
(Barlawgaon)
|
0425094000NRG23280320230258250
|
28/03/2023
|
RITA RAY
|
0425094WL019477
|
RITA RAY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550180
|
|
RITA RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-001/42
(Barlawgaon)
|
0425094000NRG23280320230258252
|
28/03/2023
|
RITA RAY
|
0425094WL019477
|
RITA RAY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550179
|
|
RITA RAY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-001/428
(Barlawgaon)
|
0425094000NRG23280320230258253
|
28/03/2023
|
BIRDAO BRAHMA
|
0425094WL019477
|
BIRDAO BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550203
|
|
BIRDAO BRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-001/428
(Barlawgaon)
|
0425094000NRG23280320230258254
|
28/03/2023
|
BIRDAO BRAHMA
|
0425094WL019477
|
BIRDAO BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550204
|
|
BIRDAO BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-001/429
(Barlawgaon)
|
0425094000NRG23280320230258256
|
28/03/2023
|
SANKARDEV BORO
|
0425094WL019477
|
SANKARDEV BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550192
|
|
SANKARDEV BORO
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-001/429
(Barlawgaon)
|
0425094000NRG23280320230258258
|
28/03/2023
|
SANKARDEV BORO
|
0425094WL019477
|
SANKARDEV BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550191
|
|
SANKARDEV BORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-001/451
(Barlawgaon)
|
0425094000NRG23280320230258272
|
28/03/2023
|
ANJALU BRAHMA
|
0425094WL019477
|
ANJALU BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550201
|
|
ANJALU BRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-001/451
(Barlawgaon)
|
0425094000NRG23280320230258274
|
28/03/2023
|
ANJALU BRAHMA
|
0425094WL019477
|
ANJALU BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550202
|
|
ANJALU BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-001/451
(Barlawgaon)
|
0425094000NRG23280320230258273
|
28/03/2023
|
LAWGA BRAHMA
|
0425094WL019477
|
LAWGA BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550199
|
|
LAWGA BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-001/451
(Barlawgaon)
|
0425094000NRG23280320230258271
|
28/03/2023
|
LAWGA BRAHMA
|
0425094WL019477
|
LAWGA BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550200
|
|
LAWGA BRAHMA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-001/48
(Barlawgaon)
|
0425094000NRG23280320230258276
|
28/03/2023
|
SABITA BARMAN
|
0425094WL019477
|
SABITA BARMAN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550183
|
|
SABITA BARMAN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-001/48
(Barlawgaon)
|
0425094000NRG23280320230258278
|
28/03/2023
|
SABITA BARMAN
|
0425094WL019477
|
SABITA BARMAN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550184
|
|
SABITA BARMAN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-001/63
(Barlawgaon)
|
0425094000NRG23280320230258280
|
28/03/2023
|
SAMESHWARI BASUMATRY
|
0425094WL019477
|
SAMESHWARI BASUMATRY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550172
|
|
SAMESHWARI BASUMATRY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-001/63
(Barlawgaon)
|
0425094000NRG23280320230258282
|
28/03/2023
|
SAMESHWARI BASUMATRY
|
0425094WL019477
|
SAMESHWARI BASUMATRY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550171
|
|
SAMESHWARI BASUMATRY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-001/78
(Barlawgaon)
|
0425094000NRG23280320230258286
|
28/03/2023
|
TANUJA BASUMATARY
|
0425094WL019477
|
TANUJA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550189
|
|
TANUJA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-001/78
(Barlawgaon)
|
0425094000NRG23280320230258288
|
28/03/2023
|
TANUJA BASUMATARY
|
0425094WL019477
|
TANUJA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550190
|
|
TANUJA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-004/236
(Barlawgaon)
|
0425094000NRG23280320230258297
|
28/03/2023
|
NIJWRA NARZARY
|
0425094WL019477
|
NIJWRA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550196
|
|
NIJWRA NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-004/236
(Barlawgaon)
|
0425094000NRG23280320230258298
|
28/03/2023
|
NIJWRA NARZARY
|
0425094WL019477
|
NIJWRA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550195
|
|
NIJWRA NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-004/416
(Barlawgaon)
|
0425094000NRG23280320230258310
|
28/03/2023
|
ROMA MUCHAHARY
|
0425094WL019477
|
ROMA MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550194
|
|
ROMA MUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-004/416
(Barlawgaon)
|
0425094000NRG23280320230258311
|
28/03/2023
|
ROMA MUCHAHARY
|
0425094WL019477
|
ROMA MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550193
|
|
ROMA MUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-004/430
(Barlawgaon)
|
0425094000NRG23280320230258316
|
28/03/2023
|
NILIMA BASUMATARY
|
0425094WL019477
|
NILIMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550181
|
|
NILIMA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-004/430
(Barlawgaon)
|
0425094000NRG23280320230258317
|
28/03/2023
|
NILIMA BASUMATARY
|
0425094WL019477
|
NILIMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550182
|
|
NILIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-025-001/236
(Barlawgaon)
|
0425094000NRG23280320230258199
|
28/03/2023
|
PURNA BORO
|
0425094WL019477
|
PURNA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550217
|
|
MR PURNA BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-001/236
(Barlawgaon)
|
0425094000NRG23280320230258201
|
28/03/2023
|
PURNA BORO
|
0425094WL019477
|
PURNA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550216
|
|
MR PURNA BORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-001/236
(Barlawgaon)
|
0425094000NRG23280320230258202
|
28/03/2023
|
RITA BORO
|
0425094WL019477
|
RITA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550227
|
|
MRS RITA BORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-001/236
(Barlawgaon)
|
0425094000NRG23280320230258200
|
28/03/2023
|
RITA BORO
|
0425094WL019477
|
RITA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550226
|
|
MRS RITA BORO
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-001/266
(Barlawgaon)
|
0425094000NRG23280320230258213
|
28/03/2023
|
MANOJ BASUMATARY
|
0425094WL019477
|
MANOJ BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550214
|
|
MR MANOJ BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-001/266
(Barlawgaon)
|
0425094000NRG23280320230258211
|
28/03/2023
|
MANOJ BASUMATARY
|
0425094WL019477
|
MANOJ BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550215
|
|
MR MANOJ BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-001/278
(Barlawgaon)
|
0425094000NRG23280320230258221
|
28/03/2023
|
MAHEN BASUMATARY
|
0425094WL019477
|
MAHEN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550218
|
|
MR MAHEN BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-001/278
(Barlawgaon)
|
0425094000NRG23280320230258219
|
28/03/2023
|
MAHEN BASUMATARY
|
0425094WL019477
|
MAHEN BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550219
|
|
MR MAHEN BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-001/328
(Barlawgaon)
|
0425094000NRG23280320230258230
|
28/03/2023
|
ANIL BORO
|
0425094WL019477
|
ANIL BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550220
|
|
MR ANIL BORO
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-001/328
(Barlawgaon)
|
0425094000NRG23280320230258228
|
28/03/2023
|
ANIL BORO
|
0425094WL019477
|
ANIL BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550221
|
|
MR ANIL BORO
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-001/365
(Barlawgaon)
|
0425094000NRG23280320230258236
|
28/03/2023
|
BAISO BRAHMA
|
0425094WL019477
|
BAISO BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550224
|
|
MR BAISO BRAHMA
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-001/365
(Barlawgaon)
|
0425094000NRG23280320230258234
|
28/03/2023
|
BAISO BRAHMA
|
0425094WL019477
|
BAISO BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550225
|
|
MR BAISO BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-001/365
(Barlawgaon)
|
0425094000NRG23280320230258235
|
28/03/2023
|
BIRAL BRAHMA
|
0425094WL019477
|
BIRAL BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550212
|
|
MR BIRAL BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-001/365
(Barlawgaon)
|
0425094000NRG23280320230258233
|
28/03/2023
|
BIRAL BRAHMA
|
0425094WL019477
|
BIRAL BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550213
|
|
MR BIRAL BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-001/435
(Barlawgaon)
|
0425094000NRG23280320230258262
|
28/03/2023
|
SUJUMA BRAHMA
|
0425094WL019477
|
SUJUMA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550222
|
|
MRS SUJUMA BRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-001/435
(Barlawgaon)
|
0425094000NRG23280320230258260
|
28/03/2023
|
SUJUMA BRAHMA
|
0425094WL019477
|
SUJUMA BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550223
|
|
MRS SUJUMA BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-004/250
(Barlawgaon)
|
0425094000NRG23280320230258305
|
28/03/2023
|
Saberam Basumatary
|
0425094WL019477
|
Saberam Basumatary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500550211
|
|
MR SABERAM BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-004/352
(Barlawgaon)
|
0425094000NRG23280320230258308
|
28/03/2023
|
ASHOK CH MUCHAHARY
|
0425094WL019477
|
ASHOK CH MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550205
|
|
SHRI ASHOK MUCHAHARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-004/352
(Barlawgaon)
|
0425094000NRG23280320230258309
|
28/03/2023
|
ASHOK CH MUCHAHARY
|
0425094WL019477
|
ASHOK CH MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550206
|
|
SHRI ASHOK MUCHAHARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-004/422
(Barlawgaon)
|
0425094000NRG23280320230258312
|
28/03/2023
|
SAMARSING MUCHAHARY
|
0425094WL019477
|
SAMARSING MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550208
|
|
MR SAMARSING MUCHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-004/422
(Barlawgaon)
|
0425094000NRG23280320230258313
|
28/03/2023
|
SAMARSING MUCHAHARY
|
0425094WL019477
|
SAMARSING MUCHAHARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550207
|
|
MR SAMARSING MUCHAHARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-004/438
(Barlawgaon)
|
0425094000NRG23280320230258324
|
28/03/2023
|
KHANTHAI BASUMATARY
|
0425094WL019477
|
KHANTHAI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550210
|
|
MISS KHANTHAI BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-004/438
(Barlawgaon)
|
0425094000NRG23280320230258326
|
28/03/2023
|
KHANTHAI BASUMATARY
|
0425094WL019477
|
KHANTHAI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550209
|
|
MISS KHANTHAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-025-001/10
(Barlawgaon)
|
0425094000NRG23280320230258179
|
28/03/2023
|
BUDDHANATH BASUMATARY
|
0425094WL019477
|
BUDDHANATH BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550233
|
|
BUDDHANATH BASUMATARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-001/10
(Barlawgaon)
|
0425094000NRG23280320230258180
|
28/03/2023
|
BUDDHANATH BASUMATARY
|
0425094WL019477
|
BUDDHANATH BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550232
|
|
BUDDHANATH BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-001/119
(Barlawgaon)
|
0425094000NRG23280320230258181
|
28/03/2023
|
JOYRAM NARZARY
|
0425094WL019477
|
JOYRAM NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550246
|
|
JOYRAM NARZARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-001/119
(Barlawgaon)
|
0425094000NRG23280320230258182
|
28/03/2023
|
JOYRAM NARZARY
|
0425094WL019477
|
JOYRAM NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550247
|
|
JOYRAM NARZARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-001/12
(Barlawgaon)
|
0425094000NRG23280320230258183
|
28/03/2023
|
MANGAL BASUMATARY
|
0425094WL019477
|
MANGAL BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550236
|
|
MANGAL BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-001/12
(Barlawgaon)
|
0425094000NRG23280320230258184
|
28/03/2023
|
MANGAL BASUMATARY
|
0425094WL019477
|
MANGAL BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550237
|
|
MANGAL BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-001/20
(Barlawgaon)
|
0425094000NRG23280320230258185
|
28/03/2023
|
TEKLA BASUMATARY
|
0425094WL019477
|
TEKLA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550243
|
|
TEKLA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-001/20
(Barlawgaon)
|
0425094000NRG23280320230258187
|
28/03/2023
|
TEKLA BASUMATARY
|
0425094WL019477
|
TEKLA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550242
|
|
TEKLA BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-001/21
(Barlawgaon)
|
0425094000NRG23280320230258189
|
28/03/2023
|
NATHUR BRAHMA
|
0425094WL019477
|
NATHUR BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550250
|
|
NATUR BRAHMA
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-001/21
(Barlawgaon)
|
0425094000NRG23280320230258190
|
28/03/2023
|
NATHUR BRAHMA
|
0425094WL019477
|
NATHUR BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550251
|
|
NATUR BRAHMA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-001/256
(Barlawgaon)
|
0425094000NRG23280320230258210
|
28/03/2023
|
JAMBA BORO
|
0425094WL019477
|
JAMBA BORO
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550231
|
|
JAMBA BORO
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-001/256
(Barlawgaon)
|
0425094000NRG23280320230258208
|
28/03/2023
|
JAMBA BORO
|
0425094WL019477
|
JAMBA BORO
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550230
|
|
JAMBA BORO
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-001/296
(Barlawgaon)
|
0425094000NRG23280320230258223
|
28/03/2023
|
SAMARSING BRAHMA
|
0425094WL019477
|
SAMARSING BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550267
|
|
SAMARSING BRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-001/296
(Barlawgaon)
|
0425094000NRG23280320230258225
|
28/03/2023
|
SAMARSING BRAHMA
|
0425094WL019477
|
SAMARSING BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550266
|
|
SAMARSING BRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-001/37
(Barlawgaon)
|
0425094000NRG23280320230258241
|
28/03/2023
|
RANJITA BORO
|
0425094WL019477
|
RANJITA BORO
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550254
|
|
RANJITA BORO
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-001/37
(Barlawgaon)
|
0425094000NRG23280320230258243
|
28/03/2023
|
RANJITA BORO
|
0425094WL019477
|
RANJITA BORO
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550255
|
|
RANJITA BORO
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-001/38
(Barlawgaon)
|
0425094000NRG23280320230258245
|
28/03/2023
|
PATAN RAY
|
0425094WL019477
|
PATAN RAY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550228
|
|
PATAN RAY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-001/38
(Barlawgaon)
|
0425094000NRG23280320230258247
|
28/03/2023
|
PATAN RAY
|
0425094WL019477
|
PATAN RAY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550229
|
|
PATAN RAY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-001/42
(Barlawgaon)
|
0425094000NRG23280320230258251
|
28/03/2023
|
ASHOK RAY
|
0425094WL019477
|
ASHOK RAY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550234
|
|
ASHOK RAY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-001/42
(Barlawgaon)
|
0425094000NRG23280320230258249
|
28/03/2023
|
ASHOK RAY
|
0425094WL019477
|
ASHOK RAY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550235
|
|
ASHOK RAY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-001/435
(Barlawgaon)
|
0425094000NRG23280320230258261
|
28/03/2023
|
RUPA BRAHMA
|
0425094WL019477
|
RUPA BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550269
|
|
RUPA BRAHMA
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-025-001/435
(Barlawgaon)
|
0425094000NRG23280320230258259
|
28/03/2023
|
RUPA BRAHMA
|
0425094WL019477
|
RUPA BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550268
|
|
RUPA BRAHMA
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-025-001/48
(Barlawgaon)
|
0425094000NRG23280320230258277
|
28/03/2023
|
NANDA BARMAN
|
0425094WL019477
|
NANDA BARMAN
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550249
|
|
NANDA BARMAN
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-025-001/48
(Barlawgaon)
|
0425094000NRG23280320230258275
|
28/03/2023
|
NANDA BARMAN
|
0425094WL019477
|
NANDA BARMAN
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550248
|
|
NANDA BARMAN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-025-001/63
(Barlawgaon)
|
0425094000NRG23280320230258279
|
28/03/2023
|
PROJEN BASUMATARY
|
0425094WL019477
|
PROJEN BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550240
|
|
PROJEN BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-025-001/63
(Barlawgaon)
|
0425094000NRG23280320230258281
|
28/03/2023
|
PROJEN BASUMATARY
|
0425094WL019477
|
PROJEN BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550241
|
|
PROJEN BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-025-001/7
(Barlawgaon)
|
0425094000NRG23280320230258283
|
28/03/2023
|
NGEN BRAHMA
|
0425094WL019477
|
NGEN BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550238
|
|
NAGEN BRAHMA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-025-001/7
(Barlawgaon)
|
0425094000NRG23280320230258284
|
28/03/2023
|
NGEN BRAHMA
|
0425094WL019477
|
NGEN BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550239
|
|
NAGEN BRAHMA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-025-001/82
(Barlawgaon)
|
0425094000NRG23280320230258289
|
28/03/2023
|
BODOSA BRAHMA
|
0425094WL019477
|
BODOSA BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550256
|
|
BODOSA BRAHMA
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-025-001/82
(Barlawgaon)
|
0425094000NRG23280320230258291
|
28/03/2023
|
BODOSA BRAHMA
|
0425094WL019477
|
BODOSA BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550257
|
|
BODOSA BRAHMA
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-025-004/203
(Barlawgaon)
|
0425094000NRG23280320230258293
|
28/03/2023
|
JOYSRI GOYARY
|
0425094WL019477
|
JOYSRI GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550245
|
|
JOYSHRI GOYARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-025-004/203
(Barlawgaon)
|
0425094000NRG23280320230258294
|
28/03/2023
|
JOYSRI GOYARY
|
0425094WL019477
|
JOYSRI GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550244
|
|
JOYSHRI GOYARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-025-004/214
(Barlawgaon)
|
0425094000NRG23280320230258295
|
28/03/2023
|
SABARI BASUMATARY
|
0425094WL019477
|
SABARI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550252
|
|
SABARI BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-025-004/214
(Barlawgaon)
|
0425094000NRG23280320230258296
|
28/03/2023
|
SABARI BASUMATARY
|
0425094WL019477
|
SABARI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550253
|
|
SABARI BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-025-004/240
(Barlawgaon)
|
0425094000NRG23280320230258299
|
28/03/2023
|
PARMAL GOYARY
|
0425094WL019477
|
PARMAL GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550259
|
|
PARMAL GOYARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-025-004/240
(Barlawgaon)
|
0425094000NRG23280320230258300
|
28/03/2023
|
PARMAL GOYARY
|
0425094WL019477
|
PARMAL GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550258
|
|
PARMAL GOYARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-025-004/246
(Barlawgaon)
|
0425094000NRG23280320230258303
|
28/03/2023
|
ANITA NARZARY
|
0425094WL019477
|
ANITA NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550260
|
|
ANITA NARZARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-025-004/246
(Barlawgaon)
|
0425094000NRG23280320230258304
|
28/03/2023
|
ANITA NARZARY
|
0425094WL019477
|
ANITA NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550261
|
|
ANITA NARZARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-025-004/431
(Barlawgaon)
|
0425094000NRG23280320230258318
|
28/03/2023
|
SANADHAN GOYARY
|
0425094WL019477
|
SANADHAN GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550264
|
|
SONATON GOYARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-025-004/431
(Barlawgaon)
|
0425094000NRG23280320230258319
|
28/03/2023
|
SANADHAN GOYARY
|
0425094WL019477
|
SANADHAN GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550265
|
|
SONATON GOYARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-025-004/438
(Barlawgaon)
|
0425094000NRG23280320230258327
|
28/03/2023
|
RANGJALU BASUMATARY
|
0425094WL019477
|
RANGJALU BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550262
|
|
RANGJALU BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-025-004/438
(Barlawgaon)
|
0425094000NRG23280320230258325
|
28/03/2023
|
RANGJALU BASUMATARY
|
0425094WL019477
|
RANGJALU BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500550263
|
|
RANGJALU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|