|
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)
|
0425094000NRG23280520220069160
|
28/05/2022
|
DIPURAM BASUMATARY
|
0425094WL002525
|
DIPURAM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363182
|
|
DIPURAMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/453
(Barlawgaon)
|
0425094000NRG23280520220069165
|
28/05/2022
|
BAISHAGI NARZARY
|
0425094WL002525
|
BAISHAGI NARZARY
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363181
|
|
BAISHAGINARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/3
(Barlawgaon)
|
0425094000NRG23280520220069144
|
28/05/2022
|
SATYA BASUMATARY
|
0425094WL002525
|
SATYA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363184
|
|
SATYABASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/31-A
(Barlawgaon)
|
0425094000NRG23280520220069145
|
28/05/2022
|
MINA GOYARY
|
0425094WL002525
|
MINA GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363115
|
|
MINAGOYARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23280520220069156
|
28/05/2022
|
ANIMA BASUMATARY
|
0425094WL002525
|
ANIMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363105
|
|
ANIMABASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/409
(Barlawgaon)
|
0425094000NRG23280520220069155
|
28/05/2022
|
SUBASHI BASUMATARY
|
0425094WL002525
|
SUBASHI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363106
|
|
SUBASHIBASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/425
(Barlawgaon)
|
0425094000NRG23280520220069159
|
28/05/2022
|
SUMITRA BASUMATARY
|
0425094WL002525
|
SUMITRA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363179
|
|
SUMITRABASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/426
(Barlawgaon)
|
0425094000NRG23280520220069161
|
28/05/2022
|
SINA BASUMATARY
|
0425094WL002525
|
SINA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363185
|
|
SINABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/43
(Barlawgaon)
|
0425094000NRG23280520220069162
|
28/05/2022
|
DEOBARI BASUMATARY
|
0425094WL002525
|
DEOBARI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363172
|
|
DEOBARIBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23280520220069168
|
28/05/2022
|
SABATI BASUMATARY
|
0425094WL002525
|
SABATI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363169
|
|
SABATIBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/461
(Barlawgaon)
|
0425094000NRG23280520220069169
|
28/05/2022
|
CHAKHILA GOYARY
|
0425094WL002525
|
CHAKHILA GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363117
|
|
CHAKHILAGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/467
(Barlawgaon)
|
0425094000NRG23280520220069172
|
28/05/2022
|
RITA MUCHAHARY
|
0425094WL002525
|
RITA MUCHAHARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363112
|
|
RITAMUCHAHARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/468
(Barlawgaon)
|
0425094000NRG23280520220069174
|
28/05/2022
|
ANJIMA BASUMATARY
|
0425094WL002525
|
ANJIMA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363171
|
|
ANJIMABASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/479
(Barlawgaon)
|
0425094000NRG23280520220069175
|
28/05/2022
|
ANIMA BRAHMA
|
0425094WL002525
|
ANIMA BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363170
|
|
ANIMABRAHMA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/48
(Barlawgaon)
|
0425094000NRG23280520220069177
|
28/05/2022
|
RAMILA NARZARY
|
0425094WL002525
|
RAMILA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363177
|
|
RAMILANARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/483
(Barlawgaon)
|
0425094000NRG23280520220069178
|
28/05/2022
|
AMABI GOYARY
|
0425094WL002525
|
AMABI GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363116
|
|
AMABIGOYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/485
(Barlawgaon)
|
0425094000NRG23280520220069179
|
28/05/2022
|
KANTESWAR BASUMATARY
|
0425094WL002525
|
KANTESWAR BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363174
|
|
KANTESWARBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/485
(Barlawgaon)
|
0425094000NRG23280520220069181
|
28/05/2022
|
RANJITA BASUMATARY
|
0425094WL002525
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363173
|
|
RANJITABASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/485
(Barlawgaon)
|
0425094000NRG23280520220069180
|
28/05/2022
|
RWISUMWI BASUMATARY
|
0425094WL002525
|
RWISUMWI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363176
|
|
RWISUMWIBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/490
(Barlawgaon)
|
0425094000NRG23280520220069183
|
28/05/2022
|
BINAISHRI BASUMATARY
|
0425094WL002525
|
BINAISHRI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363111
|
|
BINAISHRIBASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/490
(Barlawgaon)
|
0425094000NRG23280520220069182
|
28/05/2022
|
THEKHALO BRAHMA
|
0425094WL002525
|
THEKHALO BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363107
|
|
THEKHALOBRAHMA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23280520220069185
|
28/05/2022
|
DHAJEN BASUMATARY
|
0425094WL002525
|
DHAJEN BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363166
|
|
DHAJENBASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/494
(Barlawgaon)
|
0425094000NRG23280520220069184
|
28/05/2022
|
IRABATI BASUMATARY
|
0425094WL002525
|
IRABATI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363175
|
|
IRABATIBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/575
(Barlawgaon)
|
0425094000NRG23280520220069192
|
28/05/2022
|
DHANESWAR BASUMATARY
|
0425094WL002525
|
DHANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363180
|
|
DHANESWARBASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/575
(Barlawgaon)
|
0425094000NRG23280520220069193
|
28/05/2022
|
THIPLING BASUMATARY
|
0425094WL002525
|
THIPLING BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363168
|
|
THIPLINGBASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/667
(Barlawgaon)
|
0425094000NRG23280520220069194
|
28/05/2022
|
SWDWMSREE NARZARY
|
0425094WL002525
|
SWDWMSREE NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363120
|
|
SWDWMSREENARZARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/682
(Barlawgaon)
|
0425094000NRG23280520220069196
|
28/05/2022
|
BIROLA DAIMARY
|
0425094WL002525
|
BIROLA DAIMARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363104
|
|
BIROLADAIMARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/689
(Barlawgaon)
|
0425094000NRG23280520220069199
|
28/05/2022
|
RANJITA BASUMATARY
|
0425094WL002525
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363103
|
|
RANJITABASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23280520220069202
|
28/05/2022
|
ARJINA BASUMATARY
|
0425094WL002525
|
ARJINA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363110
|
|
ARJINABASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/691
(Barlawgaon)
|
0425094000NRG23280520220069201
|
28/05/2022
|
SARAJANI GOYARY
|
0425094WL002525
|
SARAJANI GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363109
|
|
SARAJANIGOYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/692
(Barlawgaon)
|
0425094000NRG23280520220069203
|
28/05/2022
|
RAMBHA BASUMATARY
|
0425094WL002525
|
RAMBHA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363113
|
|
RAMBHABASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/693
(Barlawgaon)
|
0425094000NRG23280520220069204
|
28/05/2022
|
RATIMA NARZARY
|
0425094WL002525
|
RATIMA NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363114
|
|
RATIMANARZARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/70
(Barlawgaon)
|
0425094000NRG23280520220069206
|
28/05/2022
|
SHUKURI BASUMATARY
|
0425094WL002525
|
SHUKURI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363108
|
|
SHUKURIBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/701
(Barlawgaon)
|
0425094000NRG23280520220069207
|
28/05/2022
|
SWRANGSRI BRAHMA
|
0425094WL002525
|
SWRANGSRI BRAHMA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363121
|
|
SWRANGSRIBRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/71
(Barlawgaon)
|
0425094000NRG23280520220069208
|
28/05/2022
|
KHASON BASUMATARY
|
0425094WL002525
|
KHASON BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363167
|
|
KHASONBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/87
(Barlawgaon)
|
0425094000NRG23280520220069212
|
28/05/2022
|
SANTHAR NARZARY
|
0425094WL002525
|
SANTHAR NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363178
|
|
SANTHARNARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-002/9
(Barlawgaon)
|
0425094000NRG23280520220069215
|
28/05/2022
|
NIRANJAY GOYARY
|
0425094WL002525
|
NIRANJAY GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Rejected
|
02/06/2022
|
|
1890363102
|
A/c Blocked or Frozen
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-025-006/351
(Barlawgaon)
|
0425094000NRG23280520220069218
|
28/05/2022
|
JAYANTA BASUMATARY
|
0425094WL002525
|
JAYANTA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363118
|
|
JAYANTABASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-006/351
(Barlawgaon)
|
0425094000NRG23280520220069219
|
28/05/2022
|
SARALA BASUMATARY
|
0425094WL002525
|
SARALA BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363119
|
|
SARALABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-025-002/269
(Barlawgaon)
|
0425094000NRG23280520220069142
|
28/05/2022
|
JAMPRI BRAHMA
|
0425094WL002525
|
JAMPRI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363130
|
|
MRS JAMPRI BRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-002/396
(Barlawgaon)
|
0425094000NRG23280520220069150
|
28/05/2022
|
SANTAL BASUMATARY
|
0425094WL002525
|
SANTAL BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363129
|
|
MR SANTALA BASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-002/445
(Barlawgaon)
|
0425094000NRG23280520220069163
|
28/05/2022
|
KAMAL GOYARY
|
0425094WL002525
|
KAMAL GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363131
|
|
MR KAMAL GOYARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-002/456
(Barlawgaon)
|
0425094000NRG23280520220069166
|
28/05/2022
|
BIJULI BRAHMA
|
0425094WL002525
|
BIJULI BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363125
|
|
MRS BIJULI BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-002/460
(Barlawgaon)
|
0425094000NRG23280520220069167
|
28/05/2022
|
BISHNU BASUMATARY
|
0425094WL002525
|
BISHNU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363132
|
|
MR BISHNU BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-002/465
(Barlawgaon)
|
0425094000NRG23280520220069170
|
28/05/2022
|
KANJALATA NARZARY
|
0425094WL002525
|
KANJALATA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363165
|
|
MRS KUNJALATA NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-002/467
(Barlawgaon)
|
0425094000NRG23280520220069171
|
28/05/2022
|
ASIRAM BASUMATARY
|
0425094WL002525
|
ASIRAM BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363164
|
|
MR ASIRAM BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-002/468
(Barlawgaon)
|
0425094000NRG23280520220069173
|
28/05/2022
|
GALOR BASUMATARY
|
0425094WL002525
|
GALOR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363128
|
|
MR GALOR BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-002/54
(Barlawgaon)
|
0425094000NRG23280520220069190
|
28/05/2022
|
JENU BASUMATARY
|
0425094WL002525
|
JENU BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363126
|
|
MRS ZENU BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-002/546
(Barlawgaon)
|
0425094000NRG23280520220069191
|
28/05/2022
|
NIJIRA BASUMATARY
|
0425094WL002525
|
NIJIRA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363127
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-002/688
(Barlawgaon)
|
0425094000NRG23280520220069197
|
28/05/2022
|
JINATIMANI BASUMATARY
|
0425094WL002525
|
JINATIMANI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363123
|
|
MISS JINTIMANI BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-002/689
(Barlawgaon)
|
0425094000NRG23280520220069198
|
28/05/2022
|
RAJESH BASUMATARY
|
0425094WL002525
|
RAJESH BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363133
|
|
MR RAJESH BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-002/690
(Barlawgaon)
|
0425094000NRG23280520220069200
|
28/05/2022
|
MIJING BRAHMA
|
0425094WL002525
|
MIJING BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363124
|
|
MR MIJING BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-002/70
(Barlawgaon)
|
0425094000NRG23280520220069205
|
28/05/2022
|
DANDEWAR BASUMATARY
|
0425094WL002525
|
DANDEWAR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363122
|
|
DANDESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
54
|
BOROBAZAR
|
AS-25-094-025-001/362
(Barlawgaon)
|
0425094000NRG23280520220069136
|
28/05/2022
|
BIRKWSHRI BASUMATARY
|
0425094WL002525
|
BIRKWSHRI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363159
|
|
DHRUBAJIT BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-002/13
(Barlawgaon)
|
0425094000NRG23280520220069137
|
28/05/2022
|
KAMLESWAR GOYARY
|
0425094WL002525
|
KAMLESWAR GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363150
|
|
KAMALESWAR GAYARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-002/18
(Barlawgaon)
|
0425094000NRG23280520220069138
|
28/05/2022
|
SAMJIT DAIMARY
|
0425094WL002525
|
SAMJIT DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363151
|
|
SANJIT DAIMARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-002/19
(Barlawgaon)
|
0425094000NRG23280520220069139
|
28/05/2022
|
HARAO BASUMATARY
|
0425094WL002525
|
HARAO BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363152
|
|
HARAO BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-002/22
(Barlawgaon)
|
0425094000NRG23280520220069140
|
28/05/2022
|
RAMEN BASUMATARY
|
0425094WL002525
|
RAMEN BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363153
|
|
RAMEN BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-002/26
(Barlawgaon)
|
0425094000NRG23280520220069141
|
28/05/2022
|
AMAO BASUMATARY
|
0425094WL002525
|
AMAO BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363154
|
|
AMAO BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-002/3
(Barlawgaon)
|
0425094000NRG23280520220069143
|
28/05/2022
|
TANURAM BASUMATARY
|
0425094WL002525
|
TANURAM BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363144
|
|
TANURAM BASUMATRY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-002/33
(Barlawgaon)
|
0425094000NRG23280520220069146
|
28/05/2022
|
GOBLA BASUMATARY
|
0425094WL002525
|
GOBLA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363134
|
|
GOBLA BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-002/34
(Barlawgaon)
|
0425094000NRG23280520220069147
|
28/05/2022
|
ARJU DAIMARY
|
0425094WL002525
|
ARJU DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363135
|
|
ARJU DAIMARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-002/35
(Barlawgaon)
|
0425094000NRG23280520220069148
|
28/05/2022
|
SABEN BASUMATARY
|
0425094WL002525
|
SABEN BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363136
|
|
SABEN BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-025-002/36
(Barlawgaon)
|
0425094000NRG23280520220069149
|
28/05/2022
|
PAODUR DAIMARY
|
0425094WL002525
|
PAODUR DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363137
|
|
PAODUR DAIMARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-002/396
(Barlawgaon)
|
0425094000NRG23280520220069151
|
28/05/2022
|
DULANI BASUMATARY
|
0425094WL002525
|
DULANI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363183
|
|
DULANI BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-002/400
(Barlawgaon)
|
0425094000NRG23280520220069152
|
28/05/2022
|
DIPALI DAIMARY
|
0425094WL002525
|
DIPALI DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363161
|
|
DIPALI DAIMARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-002/405
(Barlawgaon)
|
0425094000NRG23280520220069153
|
28/05/2022
|
SAUDAUMSHRI BASUMATARY
|
0425094WL002525
|
SAUDAUMSHRI BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363160
|
|
SAUDAUMSHRIBASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-002/406
(Barlawgaon)
|
0425094000NRG23280520220069154
|
28/05/2022
|
AJENDRA DAIMARY
|
0425094WL002525
|
AJENDRA DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363155
|
|
AJENDRA DAIMARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-002/42
(Barlawgaon)
|
0425094000NRG23280520220069157
|
28/05/2022
|
BUDRANG BRAHMA
|
0425094WL002525
|
BUDRANG BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363138
|
|
BUDRANG BRAHMA
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-002/425
(Barlawgaon)
|
0425094000NRG23280520220069158
|
28/05/2022
|
RAMITA BASUMATARY
|
0425094WL002525
|
RAMITA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363162
|
|
RAMITA BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-002/45
(Barlawgaon)
|
0425094000NRG23280520220069164
|
28/05/2022
|
TRIBHUBAN DAIMARY
|
0425094WL002525
|
TRIBHUBAN DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363139
|
|
TRIBHUBAN DAIMARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-002/48
(Barlawgaon)
|
0425094000NRG23280520220069176
|
28/05/2022
|
DELHA NARZARY
|
0425094WL002525
|
DELHA NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363140
|
|
DELHA NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-002/5
(Barlawgaon)
|
0425094000NRG23280520220069186
|
28/05/2022
|
ATIRAM BASUMATARY
|
0425094WL002525
|
ATIRAM BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363145
|
|
JATHI BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-002/505
(Barlawgaon)
|
0425094000NRG23280520220069187
|
28/05/2022
|
BHANUMATI DAIMARY
|
0425094WL002525
|
BHANUMATI DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363158
|
|
BHANUMATI DAIMARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-002/53
(Barlawgaon)
|
0425094000NRG23280520220069188
|
28/05/2022
|
BWISAGU BRAHMA
|
0425094WL002525
|
BWISAGU BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363163
|
|
BWISAGU BRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-002/54
(Barlawgaon)
|
0425094000NRG23280520220069189
|
28/05/2022
|
BALENG BASUMATARY
|
0425094WL002525
|
BALENG BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363141
|
|
BALENG BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-025-002/68
(Barlawgaon)
|
0425094000NRG23280520220069195
|
28/05/2022
|
BABUL BASUMATARY
|
0425094WL002525
|
BABUL BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363142
|
|
BABUL BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-002/74
(Barlawgaon)
|
0425094000NRG23280520220069209
|
28/05/2022
|
EJIT BASUMATARY
|
0425094WL002525
|
EJIT BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363143
|
|
EIJIT BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-002/76
(Barlawgaon)
|
0425094000NRG23280520220069210
|
28/05/2022
|
PRAMAD DAIMARY
|
0425094WL002525
|
PRAMAD DAIMARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363146
|
|
PROMOD DAIMARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-002/82
(Barlawgaon)
|
0425094000NRG23280520220069211
|
28/05/2022
|
AGA BASUMATARY
|
0425094WL002525
|
AGA BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363147
|
|
AGA BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-002/88
(Barlawgaon)
|
0425094000NRG23280520220069213
|
28/05/2022
|
BALICHARAN BASUMATARY
|
0425094WL002525
|
BALICHARAN BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363148
|
|
BALICHARAN BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-002/9
(Barlawgaon)
|
0425094000NRG23280520220069214
|
28/05/2022
|
SAMBESWAR GOYARY
|
0425094WL002525
|
SAMBESWAR GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363149
|
|
SAMBESWAR GAYARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-002/93
(Barlawgaon)
|
0425094000NRG23280520220069216
|
28/05/2022
|
TENDAI GOYARY
|
0425094WL002525
|
TENDAI GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363156
|
|
TENDAI GAYARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-002/96
(Barlawgaon)
|
0425094000NRG23280520220069217
|
28/05/2022
|
SANEN BRAHMA
|
0425094WL002525
|
SANEN BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890363157
|
|
SANEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|