|
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-25-094-007-003/14
(Amteka)
|
0425094000NRG23291020220167459
|
29/10/2022
|
PETROSH CHAMPRAMARY
|
0425094WL011670
|
PETROSH CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004339
|
|
PETROSH CHAMPRAMARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-003/14
(Amteka)
|
0425094000NRG23291020220167458
|
29/10/2022
|
PETROSH CHAMPRAMARY
|
0425094WL011670
|
PETROSH CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004338
|
|
PETROSH CHAMPRAMARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-003/20
(Amteka)
|
0425094000NRG23291020220167470
|
29/10/2022
|
REBIKA BASUMATARY
|
0425094WL011671
|
REBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004330
|
|
REBIKA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-003/20
(Amteka)
|
0425094000NRG23291020220167469
|
29/10/2022
|
REBIKA BASUMATARY
|
0425094WL011671
|
REBIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004329
|
|
REBIKA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-003/25
(Amteka)
|
0425094000NRG23291020220167461
|
29/10/2022
|
BUTRAM BASUMATARY
|
0425094WL011670
|
BUTRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004355
|
|
BUTRAM BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-003/25
(Amteka)
|
0425094000NRG23291020220167460
|
29/10/2022
|
BUTRAM BASUMATARY
|
0425094WL011670
|
BUTRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004354
|
|
BUTRAM BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-003/26
(Amteka)
|
0425094000NRG23291020220167491
|
29/10/2022
|
PRONAL DAIMARY
|
0425094WL011673
|
PRONAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004344
|
|
PRONAL DAIMARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-003/26
(Amteka)
|
0425094000NRG23291020220167492
|
29/10/2022
|
PRONAL DAIMARY
|
0425094WL011673
|
PRONAL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004348
|
|
PRONAL DAIMARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-003/5
(Amteka)
|
0425094000NRG23291020220167493
|
29/10/2022
|
RENU BASUMATARY
|
0425094WL011673
|
RENU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004356
|
|
RENU BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-003/73
(Amteka)
|
0425094000NRG23291020220167462
|
29/10/2022
|
NIRMALA BASUMATARY
|
0425094WL011670
|
NIRMALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004337
|
|
NIRMALA BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-003/74
(Amteka)
|
0425094000NRG23291020220167448
|
29/10/2022
|
DHARONI BASUMATARY
|
0425094WL011669
|
DHARONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004341
|
|
DHARONI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-003/75
(Amteka)
|
0425094000NRG23291020220167471
|
29/10/2022
|
CHABITA BARGAYARI
|
0425094WL011671
|
CHABITA BARGAYARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004371
|
|
CHABITA BARGAYARI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-003/76
(Amteka)
|
0425094000NRG23291020220167450
|
29/10/2022
|
AJENDRA ISWARY
|
0425094WL011669
|
AJENDRA ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004324
|
|
AJENDRA ISWARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-003/76
(Amteka)
|
0425094000NRG23291020220167449
|
29/10/2022
|
RUPOLA ISWARY
|
0425094WL011669
|
RUPOLA ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004406
|
|
RUPOLA ISWARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-003/84
(Amteka)
|
0425094000NRG23291020220167482
|
29/10/2022
|
ANJI NARZARY
|
0425094WL011672
|
ANJI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004374
|
|
ANJI NARZARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-003/84
(Amteka)
|
0425094000NRG23291020220167483
|
29/10/2022
|
RAJIB NARZARY
|
0425094WL011672
|
RAJIB NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004375
|
|
RAJIB NARZARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-003/9
(Amteka)
|
0425094000NRG23291020220167451
|
29/10/2022
|
JOHON ISWARY
|
0425094WL011669
|
JOHON ISWARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004359
|
|
JOHON ISWARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-004/50
(Amteka)
|
0425094000NRG23291020220167495
|
29/10/2022
|
MATHA BASUMATARY
|
0425094WL011673
|
MATHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004413
|
|
MATHA BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-015/6
(Amteka)
|
0425094000NRG23291020220167538
|
29/10/2022
|
SUANILA BASUMATARY
|
0425094WL011677
|
SUANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6384004328
|
|
SUANILA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-018/11
(Amteka)
|
0425094000NRG23291020220167514
|
29/10/2022
|
PROTIMA MUCHAHARY
|
0425094WL011675
|
PROTIMA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004357
|
|
PROTIMA MUCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-018/11
(Amteka)
|
0425094000NRG23291020220167515
|
29/10/2022
|
TOPEN MUCHAHARY
|
0425094WL011675
|
TOPEN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004358
|
|
TOPEN MUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-018/27
(Amteka)
|
0425094000NRG23291020220167527
|
29/10/2022
|
DWIMALU MOCHAHARY
|
0425094WL011676
|
DWIMALU MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004321
|
|
DWIMALU MOCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-018/27
(Amteka)
|
0425094000NRG23291020220167526
|
29/10/2022
|
SUBILA MUCHAHARY
|
0425094WL011676
|
SUBILA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004378
|
|
SUBILA MUCHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-018/56
(Amteka)
|
0425094000NRG23291020220167505
|
29/10/2022
|
BIBUNGSAR BASUMATARY
|
0425094WL011674
|
BIBUNGSAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004346
|
|
BIBUNGSAR BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-018/56
(Amteka)
|
0425094000NRG23291020220167504
|
29/10/2022
|
ROMELA BASUMATARY
|
0425094WL011674
|
ROMELA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004320
|
|
ROMELA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-023/1
(Amteka)
|
0425094000NRG23291020220167498
|
29/10/2022
|
LALITA BRAHMA
|
0425094WL011673
|
LALITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004373
|
|
LALITA BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-023/1
(Amteka)
|
0425094000NRG23291020220167499
|
29/10/2022
|
LAUTHAI BRAHMA
|
0425094WL011673
|
LAUTHAI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004408
|
|
LAUTHAI BRAHMA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-023/13
(Amteka)
|
0425094000NRG23291020220167506
|
29/10/2022
|
MINU BASUMATARY
|
0425094WL011674
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004405
|
|
MINU BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-023/13
(Amteka)
|
0425094000NRG23291020220167507
|
29/10/2022
|
MINU BASUMATARY
|
0425094WL011674
|
MINU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004333
|
|
MINU BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-023/19
(Amteka)
|
0425094000NRG23291020220167455
|
29/10/2022
|
ROHIMA BRAHMA
|
0425094WL011669
|
ROHIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004362
|
|
ROHIMA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-023/19
(Amteka)
|
0425094000NRG23291020220167454
|
29/10/2022
|
ROHIMA BRAHMA
|
0425094WL011669
|
ROHIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004411
|
|
ROHIMA BRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-023/38
(Amteka)
|
0425094000NRG23291020220167457
|
29/10/2022
|
PURNIMA BASUMATARY
|
0425094WL011669
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004370
|
|
PURNIMA BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-023/38
(Amteka)
|
0425094000NRG23291020220167456
|
29/10/2022
|
PURNIMA BASUMATARY
|
0425094WL011669
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004369
|
|
PURNIMA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-023/41
(Amteka)
|
0425094000NRG23291020220167500
|
29/10/2022
|
LAMBRE BRAHMA
|
0425094WL011673
|
LAMBRE BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004403
|
|
LAMBRE BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-023/7
(Amteka)
|
0425094000NRG23291020220167487
|
29/10/2022
|
ASARU BASUMATARY
|
0425094WL011672
|
ASARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004361
|
|
ASARU BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-007-023/7
(Amteka)
|
0425094000NRG23291020220167486
|
29/10/2022
|
ASARU BASUMATARY
|
0425094WL011672
|
ASARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004412
|
|
ASARU BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-007-026/20
(Amteka)
|
0425094000NRG23291020220167464
|
29/10/2022
|
PROBINA MUCHAHARY
|
0425094WL011670
|
PROBINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004351
|
|
PROBINA MUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-007-026/20
(Amteka)
|
0425094000NRG23291020220167463
|
29/10/2022
|
PROBINA MUCHAHARY
|
0425094WL011670
|
PROBINA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004350
|
|
PROBINA MUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-007-029/15
(Amteka)
|
0425094000NRG23291020220167516
|
29/10/2022
|
BIMALA GAYARY
|
0425094WL011675
|
BIMALA GAYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004377
|
|
BIMALA GAYARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-029/27
(Amteka)
|
0425094000NRG23291020220167529
|
29/10/2022
|
ANDREASH HAJOARY
|
0425094WL011676
|
ANDREASH HAJOARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004360
|
|
ANDREASH HAJOARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-029/83
(Amteka)
|
0425094000NRG23291020220167530
|
29/10/2022
|
SULEN NARZARY
|
0425094WL011676
|
SULEN NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004322
|
|
SULEN NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-007-029/83
(Amteka)
|
0425094000NRG23291020220167531
|
29/10/2022
|
UDANGSHRI BASUMATARY
|
0425094WL011676
|
UDANGSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004363
|
|
UDANGSHRI BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-007-030/121
(Amteka)
|
0425094000NRG23291020220167476
|
29/10/2022
|
BISWARSING MOSHAHARY
|
0425094WL011671
|
BISWARSING MOSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004347
|
|
BISWARSING MOSHAHARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-030/121
(Amteka)
|
0425094000NRG23291020220167475
|
29/10/2022
|
KRISHNA MOCHAHARY
|
0425094WL011671
|
KRISHNA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004409
|
|
KRISHNA MOCHAHARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-007-030/28
(Amteka)
|
0425094000NRG23291020220167465
|
29/10/2022
|
DANGKALI MOCHAHARY
|
0425094WL011670
|
DANGKALI MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004342
|
|
DANGKALI MOCHAHARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-007-030/70
(Amteka)
|
0425094000NRG23291020220167488
|
29/10/2022
|
JISKEL NARZARY
|
0425094WL011672
|
JISKEL NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004349
|
|
JISKEL NARZARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-007-030/70
(Amteka)
|
0425094000NRG23291020220167489
|
29/10/2022
|
LOSINA NARZARY
|
0425094WL011672
|
LOSINA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004353
|
|
LOSINA NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-007-031/61
(Amteka)
|
0425094000NRG23291020220167477
|
29/10/2022
|
THIUFIL BASUMATARY
|
0425094WL011671
|
THIUFIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004340
|
|
THIUFIL BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-007-034/19
(Amteka)
|
0425094000NRG23291020220167540
|
29/10/2022
|
RINA BASUMATARY
|
0425094WL011677
|
RINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004416
|
|
RINA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-007-034/2
(Amteka)
|
0425094000NRG23291020220167518
|
29/10/2022
|
BHARATI NARZARY
|
0425094WL011675
|
BHARATI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004407
|
|
BHARATI NARZARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-007-034/2
(Amteka)
|
0425094000NRG23291020220167519
|
29/10/2022
|
BOLO NARZARY
|
0425094WL011675
|
BOLO NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004323
|
|
BOLO NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-007-034/4
(Amteka)
|
0425094000NRG23291020220167508
|
29/10/2022
|
PROBINA NARZARY
|
0425094WL011674
|
PROBINA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004325
|
|
PROBINA NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-007-034/7
(Amteka)
|
0425094000NRG23291020220167542
|
29/10/2022
|
RUPLA MOCHAHARY
|
0425094WL011677
|
RUPLA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004326
|
|
RUPLA MOCHAHARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-007-034/7
(Amteka)
|
0425094000NRG23291020220167543
|
29/10/2022
|
RUPLA MOCHAHARY
|
0425094WL011677
|
RUPLA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004327
|
|
RUPLA MOCHAHARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-007-036/19
(Amteka)
|
0425094000NRG23291020220167511
|
29/10/2022
|
TEKHRE BASUMATARY
|
0425094WL011674
|
TEKHRE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004368
|
|
TEKHRE BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-007-036/19
(Amteka)
|
0425094000NRG23291020220167510
|
29/10/2022
|
TEKHRE BASUMATARY
|
0425094WL011674
|
TEKHRE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004343
|
|
TEKHRE BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-007-036/21
(Amteka)
|
0425094000NRG23291020220167532
|
29/10/2022
|
DURLAI BASUMATARY
|
0425094WL011676
|
DURLAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004334
|
|
DURLAI BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-007-036/21
(Amteka)
|
0425094000NRG23291020220167533
|
29/10/2022
|
DURLAI BASUMATARY
|
0425094WL011676
|
DURLAI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004335
|
|
DURLAI BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-007-036/24
(Amteka)
|
0425094000NRG23291020220167544
|
29/10/2022
|
SANTINA BASUMATARY
|
0425094WL011677
|
SANTINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004365
|
|
SANTINA BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-007-036/24
(Amteka)
|
0425094000NRG23291020220167545
|
29/10/2022
|
SANTINA BASUMATARY
|
0425094WL011677
|
SANTINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004366
|
|
SANTINA BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-007-036/28
(Amteka)
|
0425094000NRG23291020220167512
|
29/10/2022
|
ARTINA NARZARY
|
0425094WL011674
|
ARTINA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004336
|
|
ARTINA NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-007-036/46
(Amteka)
|
0425094000NRG23291020220167534
|
29/10/2022
|
RAHELA NARZARY
|
0425094WL011676
|
RAHELA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004414
|
|
RAHELA NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-007-036/9
(Amteka)
|
0425094000NRG23291020220167521
|
29/10/2022
|
BINASRI MUCHAHARY
|
0425094WL011675
|
BINASRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004352
|
|
BINASRI MUCHAHARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-007-036/9
(Amteka)
|
0425094000NRG23291020220167520
|
29/10/2022
|
BINASRI MUCHAHARY
|
0425094WL011675
|
BINASRI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004415
|
|
BINASRI MUCHAHARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-007-039/134
(Amteka)
|
0425094000NRG23291020220167522
|
29/10/2022
|
DAMPLA BASUMATARY
|
0425094WL011675
|
DAMPLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004410
|
|
DAMPLA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-007-041/34
(Amteka)
|
0425094000NRG23291020220167490
|
29/10/2022
|
RENU NARZARY
|
0425094WL011672
|
RENU NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004372
|
|
RENU NARZARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-007-044/193
(Amteka)
|
0425094000NRG23291020220167467
|
29/10/2022
|
GOLAPI SARKAR
|
0425094WL011670
|
GOLAPI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004332
|
|
GOLAPI SARKAR
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-007-044/193
(Amteka)
|
0425094000NRG23291020220167468
|
29/10/2022
|
SWAPAN SARKAR
|
0425094WL011670
|
SWAPAN SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004364
|
|
SWAPAN SARKAR
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-007-044/205
(Amteka)
|
0425094000NRG23291020220167549
|
29/10/2022
|
ARCHANA AMIN
|
0425094WL011677
|
ARCHANA AMIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004345
|
|
ARCHANA AMIN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-007-044/205
(Amteka)
|
0425094000NRG23291020220167548
|
29/10/2022
|
JAYDEB AMIN
|
0425094WL011677
|
JAYDEB AMIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004376
|
|
JAYDEB AMIN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-007-044/62
(Amteka)
|
0425094000NRG23291020220167524
|
29/10/2022
|
GITARANI TARAFDAR
|
0425094WL011675
|
GITARANI TARAFDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004331
|
|
GITARANI TARAFDAR
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-007-044/62
(Amteka)
|
0425094000NRG23291020220167525
|
29/10/2022
|
SANJAY TARAFDAR
|
0425094WL011675
|
SANJAY TARAFDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004367
|
|
SANJAY TARAFDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197169
|
197169
|
|
|
|
|
|
|
|
|
73
|
BOROBAZAR
|
AS-25-094-007-003/5
(Amteka)
|
0425094000NRG23291020220167494
|
29/10/2022
|
UREL BASUMATARY
|
0425094WL011673
|
UREL BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004388
|
|
MR UREL BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-007-003/80
(Amteka)
|
0425094000NRG23291020220167481
|
29/10/2022
|
SANJIB BASUMATARY
|
0425094WL011672
|
SANJIB BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004404
|
|
MR CHANJIT BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-007-003/80
(Amteka)
|
0425094000NRG23291020220167480
|
29/10/2022
|
SANJIB BASUMATARY
|
0425094WL011672
|
SANJIB BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004383
|
|
MR CHANJIT BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-007-013/38
(Amteka)
|
0425094000NRG23291020220167496
|
29/10/2022
|
SUSIL BASUMATARY
|
0425094WL011673
|
SUSIL BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004381
|
|
MR SUSIL BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-007-023/41
(Amteka)
|
0425094000NRG23291020220167501
|
29/10/2022
|
DUCHMANTA BRAHMA
|
0425094WL011673
|
DUCHMANTA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004385
|
|
MR DUCHMANTA BRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-007-029/15
(Amteka)
|
0425094000NRG23291020220167517
|
29/10/2022
|
MEPAL GOYARAY
|
0425094WL011675
|
MEPAL GOYARAY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004382
|
|
MR MEPAL GOYARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-007-030/28
(Amteka)
|
0425094000NRG23291020220167466
|
29/10/2022
|
MAHAL MUSHAHARY
|
0425094WL011670
|
MAHAL MUSHAHARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004386
|
|
MR MAHAL MUSHAHARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-007-034/19
(Amteka)
|
0425094000NRG23291020220167541
|
29/10/2022
|
SUBIRAM MUCHAHARY
|
0425094WL011677
|
SUBIRAM MUCHAHARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004387
|
|
MR SUBIRAM MUCHAHARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-007-034/4
(Amteka)
|
0425094000NRG23291020220167509
|
29/10/2022
|
LACHIT NARZARY
|
0425094WL011674
|
LACHIT NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004379
|
|
MR LACHIT NARZARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-007-036/28
(Amteka)
|
0425094000NRG23291020220167513
|
29/10/2022
|
JAHON NARZARY
|
0425094WL011674
|
JAHON NARZARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004384
|
|
MR JAHON NARZARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-007-039/134
(Amteka)
|
0425094000NRG23291020220167523
|
29/10/2022
|
DEBE BASUMATARY
|
0425094WL011675
|
DEBE BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004380
|
|
MRS DEBE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
84
|
BOROBAZAR
|
AS-25-094-007-001/18
(Amteka)
|
0425094000NRG23291020220167503
|
29/10/2022
|
ANDARSING BASUMATARY
|
0425094WL011674
|
ANDARSING BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004392
|
|
MR ANDARSING BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-007-001/18
(Amteka)
|
0425094000NRG23291020220167502
|
29/10/2022
|
BADE BASUMATARY
|
0425094WL011674
|
BADE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004417
|
|
MRS BADESHRI BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-007-003/75
(Amteka)
|
0425094000NRG23291020220167472
|
29/10/2022
|
SIRAL BORGOYARY
|
0425094WL011671
|
SIRAL BORGOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004389
|
|
MR SIRAL BORGOYARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-007-015/6
(Amteka)
|
0425094000NRG23291020220167539
|
29/10/2022
|
GANGU BASUMATARAY
|
0425094WL011677
|
GANGU BASUMATARAY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/11/2022
|
|
6384004391
|
|
MR GANGU BASUMATARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-007-029/27
(Amteka)
|
0425094000NRG23291020220167528
|
29/10/2022
|
KATARINA HAJOWARY
|
0425094WL011676
|
KATARINA HAJOWARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004396
|
|
MRS KATARINA HAJOWARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-007-036/46
(Amteka)
|
0425094000NRG23291020220167535
|
29/10/2022
|
GENENDRA NARZARY
|
0425094WL011676
|
GENENDRA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004390
|
|
GENENDRA NARZARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-007-036/54
(Amteka)
|
0425094000NRG23291020220167536
|
29/10/2022
|
LUSHI NARZARY
|
0425094WL011676
|
LUSHI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004402
|
|
MRS LUSHI NARZARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-007-036/54
(Amteka)
|
0425094000NRG23291020220167537
|
29/10/2022
|
LUSHI NARZARY
|
0425094WL011676
|
LUSHI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004393
|
|
MRS LUSHI NARZARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-007-038/3
(Amteka)
|
0425094000NRG23291020220167479
|
29/10/2022
|
ARASI BASUMATARY
|
0425094WL011671
|
ARASI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004395
|
|
MRS ARASI BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-007-038/3
(Amteka)
|
0425094000NRG23291020220167478
|
29/10/2022
|
ARASI BASUMATARY
|
0425094WL011671
|
ARASI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004394
|
|
MRS ARASI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
94
|
BOROBAZAR
|
AS-25-094-007-013/38
(Amteka)
|
0425094000NRG23291020220167497
|
29/10/2022
|
AMOLA NARZARY
|
0425094WL011673
|
AMOLA NARZARY
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004397
|
|
MISS AMOLA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
BOROBAZAR
|
AS-25-094-007-018/121
(Amteka)
|
0425094000NRG23291020220167453
|
29/10/2022
|
NANI GOYARY
|
0425094WL011669
|
NANI GOYARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004399
|
|
MRS NANI GOYARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-007-018/121
(Amteka)
|
0425094000NRG23291020220167452
|
29/10/2022
|
NANI GOYARY
|
0425094WL011669
|
NANI GOYARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004398
|
|
MRS NANI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
97
|
BOROBAZAR
|
AS-25-094-007-023/52
(Amteka)
|
0425094000NRG23291020220167474
|
29/10/2022
|
MERBANG BRAHMA
|
0425094WL011671
|
MERBANG BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004401
|
|
MERBANG BRAHMA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-007-023/52
(Amteka)
|
0425094000NRG23291020220167473
|
29/10/2022
|
MERBANG BRAHMA
|
0425094WL011671
|
MERBANG BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
11/11/2022
|
|
6384004400
|
|
MERBANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267930
|
267930
|
|
|
|
|
|
|
|