|
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
|
DIMORIA
|
AS-26-003-009-019/212
(NARTAP)
|
0426003000NRG23270420220003329
|
29/04/2022
|
ANAMIKA DAIMARY TANTI
|
0426003WL000155
|
ANAMIKA DAIMARY TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052733
|
|
ANAMIKADAIMARYTANTI
|
()
|
|
2
|
DIMORIA
|
AS-26-003-009-019/33
(NARTAP)
|
0426003000NRG23270420220003340
|
29/04/2022
|
PRATIBHA DEKA
|
0426003WL000155
|
PRATIBHA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052734
|
|
PRATIBHADEKA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-009-019/81
(NARTAP)
|
0426003000NRG23270420220003357
|
29/04/2022
|
JANAY TANTI
|
0426003WL000155
|
JANAY TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052731
|
|
JANAYTANTI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-009-019/89
(NARTAP)
|
0426003000NRG23270420220003361
|
29/04/2022
|
NABIN TATI
|
0426003WL000155
|
NABIN TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052730
|
|
NABINTATI
|
()
|
|
5
|
DIMORIA
|
AS-26-003-009-020/17
(NARTAP)
|
0426003000NRG23270420220003364
|
29/04/2022
|
DIPAK KUMAR BORO
|
0426003WL000155
|
DIPAK KUMAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052729
|
|
DIPAKKUMARBORO
|
()
|
|
6
|
DIMORIA
|
AS-26-003-009-020/43
(NARTAP)
|
0426003000NRG23270420220003367
|
29/04/2022
|
SANTI BORO
|
0426003WL000155
|
SANTI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052732
|
|
SANTIBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-009-019/186
(NARTAP)
|
0426003000NRG23270420220003326
|
29/04/2022
|
RAJESH TANTI
|
0426003WL000155
|
RAJESH TANTI
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052678
|
|
RAJESHTANTI
|
()
|
|
8
|
DIMORIA
|
AS-26-003-009-020/44
(NARTAP)
|
0426003000NRG23270420220003368
|
29/04/2022
|
PRASANTA BORO
|
0426003WL000155
|
PRASANTA BORO
|
00354
|
PUNB0201720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052679
|
|
PRASANTABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-009-014/5
(NARTAP)
|
0426003000NRG23270420220003307
|
29/04/2022
|
DIPAK RAHANG
|
0426003WL000155
|
DIPAK RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052675
|
|
MR DIPAK RAHANG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-009-014/5
(NARTAP)
|
0426003000NRG23270420220003308
|
29/04/2022
|
JAMUNA RAHANG
|
0426003WL000155
|
JAMUNA RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052672
|
|
MR JAMUNA RAHANG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-009-019/101
(NARTAP)
|
0426003000NRG23270420220003310
|
29/04/2022
|
KOISAYLA TATI
|
0426003WL000155
|
KOISAYLA TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052692
|
|
MRS KASHALYA TATI
|
()
|
|
12
|
DIMORIA
|
AS-26-003-009-019/134
(NARTAP)
|
0426003000NRG23270420220003315
|
29/04/2022
|
GAJEN TUMUNG
|
0426003WL000155
|
GAJEN TUMUNG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052674
|
|
MR GAJEN TUMUNG
|
()
|
|
13
|
DIMORIA
|
AS-26-003-009-019/137
(NARTAP)
|
0426003000NRG23270420220003316
|
29/04/2022
|
GUPAN TATI
|
0426003WL000155
|
GUPAN TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052669
|
|
SHRI GUPAN TANTI
|
()
|
|
14
|
DIMORIA
|
AS-26-003-009-019/152
(NARTAP)
|
0426003000NRG23270420220003319
|
29/04/2022
|
AJAT TATI
|
0426003WL000155
|
AJAT TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052693
|
|
MRS PURAKI TATI
|
()
|
|
15
|
DIMORIA
|
AS-26-003-009-019/16
(NARTAP)
|
0426003000NRG23270420220003320
|
29/04/2022
|
DIPAK TANTI
|
0426003WL000155
|
DIPAK TANTI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052665
|
|
MR DIPAK TATI
|
()
|
|
16
|
DIMORIA
|
AS-26-003-009-019/16
(NARTAP)
|
0426003000NRG23270420220003321
|
29/04/2022
|
RENU ENGTIPI TATI
|
0426003WL000155
|
RENU ENGTIPI TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052664
|
|
MRS RENU ENGTIPI TANTI
|
()
|
|
17
|
DIMORIA
|
AS-26-003-009-019/180
(NARTAP)
|
0426003000NRG23270420220003323
|
29/04/2022
|
BIRCHA BHAKTA
|
0426003WL000155
|
BIRCHA BHAKTA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052687
|
|
MRS BISHU BHAKTA
|
()
|
|
18
|
DIMORIA
|
AS-26-003-009-019/184
(NARTAP)
|
0426003000NRG23270420220003325
|
29/04/2022
|
AKANTI BORO
|
0426003WL000155
|
AKANTI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052670
|
|
MRS AKANTI BORO
|
()
|
|
19
|
DIMORIA
|
AS-26-003-009-019/21
(NARTAP)
|
0426003000NRG23270420220003328
|
29/04/2022
|
NARESWAR TATI
|
0426003WL000155
|
NARESWAR TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052704
|
|
MR NARESWAR TANTI
|
()
|
|
20
|
DIMORIA
|
AS-26-003-009-019/216
(NARTAP)
|
0426003000NRG23270420220003330
|
29/04/2022
|
JITEN MUSHAHARY
|
0426003WL000155
|
JITEN MUSHAHARY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052676
|
|
MR JITEN MUSAHARY
|
()
|
|
21
|
DIMORIA
|
AS-26-003-009-019/218
(NARTAP)
|
0426003000NRG23270420220003331
|
29/04/2022
|
NIRMALA BARDALOIO BORO
|
0426003WL000155
|
NIRMALA BARDALOIO BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052691
|
|
MRS NIRMALA BORDOLOI
|
()
|
|
22
|
DIMORIA
|
AS-26-003-009-019/222
(NARTAP)
|
0426003000NRG23270420220003332
|
29/04/2022
|
MINA TATI
|
0426003WL000155
|
MINA TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052690
|
|
MRS MOINA TATI
|
()
|
|
23
|
DIMORIA
|
AS-26-003-009-019/230
(NARTAP)
|
0426003000NRG23270420220003334
|
29/04/2022
|
BOBITA TANTI
|
0426003WL000155
|
BOBITA TANTI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052699
|
|
MRS BOBITA TANTI
|
()
|
|
24
|
DIMORIA
|
AS-26-003-009-019/234
(NARTAP)
|
0426003000NRG23270420220003335
|
29/04/2022
|
PRAMILA GOWALA TOCHA
|
0426003WL000155
|
PRAMILA GOWALA TOCHA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052700
|
|
MRS PRAMILA GOWALA
|
()
|
|
25
|
DIMORIA
|
AS-26-003-009-019/27
(NARTAP)
|
0426003000NRG23270420220003337
|
29/04/2022
|
MINA TATI
|
0426003WL000155
|
MINA TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052695
|
|
MRS MINA TATI
|
()
|
|
26
|
DIMORIA
|
AS-26-003-009-019/3
(NARTAP)
|
0426003000NRG23270420220003339
|
29/04/2022
|
JYOTISHMAN RAHANG
|
0426003WL000155
|
JYOTISHMAN RAHANG
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052703
|
|
MR JYOTISHMAN RAHANG
|
()
|
|
27
|
DIMORIA
|
AS-26-003-009-019/33
(NARTAP)
|
0426003000NRG23270420220003341
|
29/04/2022
|
DHRUBAJYOTI DEKA
|
0426003WL000155
|
DHRUBAJYOTI DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052663
|
|
MR DHRUBAJYOTI DEKA
|
()
|
|
28
|
DIMORIA
|
AS-26-003-009-019/41
(NARTAP)
|
0426003000NRG23270420220003343
|
29/04/2022
|
BIRAJA DEKA
|
0426003WL000155
|
BIRAJA DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052689
|
|
MRS BIRJA DEKA
|
()
|
|
29
|
DIMORIA
|
AS-26-003-009-019/51
(NARTAP)
|
0426003000NRG23270420220003346
|
29/04/2022
|
NILIMA BORO
|
0426003WL000155
|
NILIMA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052671
|
|
MRS NILIMA TUMUNG
|
()
|
|
30
|
DIMORIA
|
AS-26-003-009-019/52
(NARTAP)
|
0426003000NRG23270420220003347
|
29/04/2022
|
SITA DEKA
|
0426003WL000155
|
SITA DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052702
|
|
MRS SITA DEKA
|
()
|
|
31
|
DIMORIA
|
AS-26-003-009-019/56
(NARTAP)
|
0426003000NRG23270420220003348
|
29/04/2022
|
GUBINDA DEKA
|
0426003WL000155
|
GUBINDA DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052677
|
|
GOBINDA DEKA
|
()
|
|
32
|
DIMORIA
|
AS-26-003-009-019/63
(NARTAP)
|
0426003000NRG23270420220003352
|
29/04/2022
|
KARTIK TATI
|
0426003WL000155
|
KARTIK TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052685
|
|
MR KARTIK TANTI
|
()
|
|
33
|
DIMORIA
|
AS-26-003-009-019/63
(NARTAP)
|
0426003000NRG23270420220003353
|
29/04/2022
|
NILIMA TATI
|
0426003WL000155
|
NILIMA TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052694
|
|
MRS NILIMA TANTI
|
()
|
|
34
|
DIMORIA
|
AS-26-003-009-019/7
(NARTAP)
|
0426003000NRG23270420220003355
|
29/04/2022
|
RAJIB DEKA
|
0426003WL000155
|
RAJIB DEKA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052701
|
|
MR RAJIB DEKA
|
()
|
|
35
|
DIMORIA
|
AS-26-003-009-019/75
(NARTAP)
|
0426003000NRG23270420220003356
|
29/04/2022
|
MINU TATI
|
0426003WL000155
|
MINU TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052668
|
|
SHRI MINU TATI
|
()
|
|
36
|
DIMORIA
|
AS-26-003-009-019/84
(NARTAP)
|
0426003000NRG23270420220003358
|
29/04/2022
|
NIREN TATI
|
0426003WL000155
|
NIREN TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052680
|
|
MR NIREN TANTI
|
()
|
|
37
|
DIMORIA
|
AS-26-003-009-019/86
(NARTAP)
|
0426003000NRG23270420220003360
|
29/04/2022
|
Mrs. ANJALI TATI
|
0426003WL000155
|
Mrs. ANJALI TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052667
|
|
MRS ANJALI TATI
|
()
|
|
38
|
DIMORIA
|
AS-26-003-009-019/96
(NARTAP)
|
0426003000NRG23270420220003363
|
29/04/2022
|
FULOI TATI
|
0426003WL000155
|
FULOI TATI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052666
|
|
MRS FULESWARI TATI
|
()
|
|
39
|
DIMORIA
|
AS-26-003-009-020/40
(NARTAP)
|
0426003000NRG23270420220003366
|
29/04/2022
|
MALAYA BORO
|
0426003WL000155
|
MALAYA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052686
|
|
MRS MALAYA BORO
|
()
|
|
40
|
DIMORIA
|
AS-26-003-009-020/45
(NARTAP)
|
0426003000NRG23270420220003369
|
29/04/2022
|
KABITA BORO
|
0426003WL000155
|
KABITA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052696
|
|
MRS KABITA BORO
|
()
|
|
41
|
DIMORIA
|
AS-26-003-009-020/52
(NARTAP)
|
0426003000NRG23270420220003370
|
29/04/2022
|
SARMILA BORO
|
0426003WL000155
|
SARMILA BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052673
|
|
MRS SARMILA BORO
|
()
|
|
42
|
DIMORIA
|
AS-26-003-009-020/53
(NARTAP)
|
0426003000NRG23270420220003371
|
29/04/2022
|
JAYA TERAN
|
0426003WL000155
|
JAYA TERAN
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052698
|
|
MRS JAYA TERAN
|
()
|
|
43
|
DIMORIA
|
AS-26-003-009-020/62
(NARTAP)
|
0426003000NRG23270420220003372
|
29/04/2022
|
DHIREN HAJUWARI
|
0426003WL000155
|
DHIREN HAJUWARI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052681
|
|
MR DHIREN HAJUWARI
|
()
|
|
44
|
DIMORIA
|
AS-26-003-009-020/64
(NARTAP)
|
0426003000NRG23270420220003373
|
29/04/2022
|
LATAMONI BORO
|
0426003WL000155
|
LATAMONI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052697
|
|
MRS LATAMONI BORO
|
()
|
|
45
|
DIMORIA
|
AS-26-003-009-020/67
(NARTAP)
|
0426003000NRG23270420220003374
|
29/04/2022
|
KALYANI KATHAR
|
0426003WL000155
|
KALYANI KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052682
|
|
MRS KALYANI KATHAR
|
()
|
|
46
|
DIMORIA
|
AS-26-003-009-020/68
(NARTAP)
|
0426003000NRG23270420220003375
|
29/04/2022
|
JOYANTI BORO
|
0426003WL000155
|
JOYANTI BORO
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052684
|
|
MISS JOYANTI BORO
|
()
|
|
47
|
DIMORIA
|
AS-26-003-009-020/73
(NARTAP)
|
0426003000NRG23270420220003377
|
29/04/2022
|
PRANITA MARME
|
0426003WL000155
|
PRANITA MARME
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052683
|
|
MISS PRONITA MARMEY
|
()
|
|
48
|
DIMORIA
|
AS-26-003-009-020/76
(NARTAP)
|
0426003000NRG23270420220003379
|
29/04/2022
|
LAKHIMI MAHILARI
|
0426003WL000155
|
LAKHIMI MAHILARI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052688
|
|
MRS LAKSHMI MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
49
|
DIMORIA
|
AS-26-003-009-019/101
(NARTAP)
|
0426003000NRG23270420220003309
|
29/04/2022
|
KUMIN TATI
|
0426003WL000155
|
KUMIN TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052721
|
|
KUMIN TATI
|
()
|
|
50
|
DIMORIA
|
AS-26-003-009-019/110
(NARTAP)
|
0426003000NRG23270420220003311
|
29/04/2022
|
RINA DAS
|
0426003WL000155
|
RINA DAS
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052724
|
|
RINA DAS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-009-019/111
(NARTAP)
|
0426003000NRG23270420220003312
|
29/04/2022
|
FUNU BORA
|
0426003WL000155
|
FUNU BORA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052722
|
|
FUNU BORA
|
()
|
|
52
|
DIMORIA
|
AS-26-003-009-019/120
(NARTAP)
|
0426003000NRG23270420220003313
|
29/04/2022
|
ANIL TATI
|
0426003WL000155
|
ANIL TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052719
|
|
ANIL TATI
|
()
|
|
53
|
DIMORIA
|
AS-26-003-009-019/131
(NARTAP)
|
0426003000NRG23270420220003314
|
29/04/2022
|
RANJAN TATI
|
0426003WL000155
|
RANJAN TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052716
|
|
RANJAN TANTI
|
()
|
|
54
|
DIMORIA
|
AS-26-003-009-019/143
(NARTAP)
|
0426003000NRG23270420220003317
|
29/04/2022
|
SANTI TATI
|
0426003WL000155
|
SANTI TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052712
|
|
CHANTI TATI
|
()
|
|
55
|
DIMORIA
|
AS-26-003-009-019/152
(NARTAP)
|
0426003000NRG23270420220003318
|
29/04/2022
|
AJAT TATI
|
0426003WL000155
|
AJAT TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052715
|
|
AJAT TATI
|
()
|
|
56
|
DIMORIA
|
AS-26-003-009-019/166
(NARTAP)
|
0426003000NRG23270420220003322
|
29/04/2022
|
AOIHALLA TATI
|
0426003WL000155
|
AOIHALLA TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052714
|
|
AHAILA TATI
|
()
|
|
57
|
DIMORIA
|
AS-26-003-009-019/181
(NARTAP)
|
0426003000NRG23270420220003324
|
29/04/2022
|
RAMANI TATI
|
0426003WL000155
|
RAMANI TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052726
|
|
RAMANI TANTI
|
()
|
|
58
|
DIMORIA
|
AS-26-003-009-019/199
(NARTAP)
|
0426003000NRG23270420220003327
|
29/04/2022
|
MEGHALI TATI
|
0426003WL000155
|
MEGHALI TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052728
|
|
MEGHALI TATI
|
()
|
|
59
|
DIMORIA
|
AS-26-003-009-019/226
(NARTAP)
|
0426003000NRG23270420220003333
|
29/04/2022
|
MOMIN TANTI
|
0426003WL000155
|
MOMIN TANTI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052707
|
|
MOMIN TANTI
|
()
|
|
60
|
DIMORIA
|
AS-26-003-009-019/27
(NARTAP)
|
0426003000NRG23270420220003336
|
29/04/2022
|
KANU TATI
|
0426003WL000155
|
KANU TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052727
|
|
KANU TATI
|
()
|
|
61
|
DIMORIA
|
AS-26-003-009-019/3
(NARTAP)
|
0426003000NRG23270420220003338
|
29/04/2022
|
CHIRADA RAHANG
|
0426003WL000155
|
CHIRADA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052736
|
|
CHIRADA RAHANG
|
()
|
|
62
|
DIMORIA
|
AS-26-003-009-019/37
(NARTAP)
|
0426003000NRG23270420220003342
|
29/04/2022
|
GOUTAM TATI
|
0426003WL000155
|
GOUTAM TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052720
|
|
GAUTAM TATI
|
()
|
|
63
|
DIMORIA
|
AS-26-003-009-019/45
(NARTAP)
|
0426003000NRG23270420220003344
|
29/04/2022
|
DIMBESWAR DEKA
|
0426003WL000155
|
DIMBESWAR DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052713
|
|
DIMBESWAR DEKA
|
()
|
|
64
|
DIMORIA
|
AS-26-003-009-019/51
(NARTAP)
|
0426003000NRG23270420220003345
|
29/04/2022
|
NIRMAL BORO
|
0426003WL000155
|
NIRMAL BORO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052717
|
|
NIRMAL BORO
|
()
|
|
65
|
DIMORIA
|
AS-26-003-009-019/6
(NARTAP)
|
0426003000NRG23270420220003350
|
29/04/2022
|
BABI DEKA
|
0426003WL000155
|
BABI DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052711
|
|
BABI DEKA
|
()
|
|
66
|
DIMORIA
|
AS-26-003-009-019/6
(NARTAP)
|
0426003000NRG23270420220003349
|
29/04/2022
|
HARESWAR DEKA
|
0426003WL000155
|
HARESWAR DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052723
|
|
HARESWAR DEKA
|
()
|
|
67
|
DIMORIA
|
AS-26-003-009-019/60
(NARTAP)
|
0426003000NRG23270420220003351
|
29/04/2022
|
GUPAN TUMUNG
|
0426003WL000155
|
GUPAN TUMUNG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052705
|
|
GOPAN TUMUNG
|
()
|
|
68
|
DIMORIA
|
AS-26-003-009-019/7
(NARTAP)
|
0426003000NRG23270420220003354
|
29/04/2022
|
GHANAKANTI DEKA
|
0426003WL000155
|
GHANAKANTI DEKA
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052708
|
|
GHANA KANTI DEKA
|
()
|
|
69
|
DIMORIA
|
AS-26-003-009-019/86
(NARTAP)
|
0426003000NRG23270420220003359
|
29/04/2022
|
MILAN TATI
|
0426003WL000155
|
MILAN TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052718
|
|
MILAN TATI
|
()
|
|
70
|
DIMORIA
|
AS-26-003-009-019/9
(NARTAP)
|
0426003000NRG23270420220003362
|
29/04/2022
|
PASANNA RAHANG
|
0426003WL000155
|
PASANNA RAHANG
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052725
|
|
PRASANNA RAHANG
|
()
|
|
71
|
DIMORIA
|
AS-26-003-009-020/38
(NARTAP)
|
0426003000NRG23270420220003365
|
29/04/2022
|
TULTUL BARMAN
|
0426003WL000155
|
TULTUL BARMAN
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052735
|
|
TUTUL BARMAN
|
()
|
|
72
|
DIMORIA
|
AS-26-003-009-020/70
(NARTAP)
|
0426003000NRG23270420220003376
|
29/04/2022
|
BONTI DAS TATI
|
0426003WL000155
|
BONTI DAS TATI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052710
|
|
BONTI DAS TATI
|
()
|
|
73
|
DIMORIA
|
AS-26-003-009-020/75
(NARTAP)
|
0426003000NRG23270420220003378
|
29/04/2022
|
ILA MAHILARI
|
0426003WL000155
|
ILA MAHILARI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052709
|
|
ELA MAHILARY
|
()
|
|
74
|
DIMORIA
|
AS-26-003-009-020/79
(NARTAP)
|
0426003000NRG23270420220003380
|
29/04/2022
|
BEDENTA DAIMARY
|
0426003WL000155
|
BEDENTA DAIMARY
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156052706
|
|
BEDANTA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|