|
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
|
Tamulpur
|
AS-24-003-007-001/14
()
|
0424003000NRG23130520220040008
|
13/05/2022
|
MANOMATI BARO
|
0424003WL001479
|
MANOMATI BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150832
|
|
MANOMATIBARO
|
()
|
|
2
|
Tamulpur
|
AS-24-003-007-002/1
()
|
0424003000NRG23130520220040013
|
13/05/2022
|
SANIKHA BASUMATARY
|
0424003WL001479
|
SANIKHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150834
|
|
SANIKHABASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-007-002/293
()
|
0424003000NRG23130520220039979
|
13/05/2022
|
MIJING BORO
|
0424003WL001478
|
MIJING BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150840
|
|
MIJINGBORO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-007-002/293
()
|
0424003000NRG23130520220039978
|
13/05/2022
|
UDAY BARO
|
0424003WL001478
|
UDAY BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150836
|
|
UDAYBARO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-007-002/4
()
|
0424003000NRG23130520220039986
|
13/05/2022
|
DEWALI BORO
|
0424003WL001478
|
DEWALI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150837
|
|
DEWALIBORO
|
()
|
|
6
|
Tamulpur
|
AS-24-003-007-002/528
()
|
0424003000NRG23130520220040039
|
13/05/2022
|
FAMI BORO
|
0424003WL001479
|
FAMI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150838
|
|
FAMIBORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-007-002/537
()
|
0424003000NRG23130520220040044
|
13/05/2022
|
MIJING BORO
|
0424003WL001479
|
MIJING BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150841
|
|
MIJINGBORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-007-002/545
()
|
0424003000NRG23130520220040047
|
13/05/2022
|
SUKUNTALA BORO
|
0424003WL001479
|
SUKUNTALA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150833
|
|
SUKUNTALABORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-007-002/62
()
|
0424003000NRG23130520220040050
|
13/05/2022
|
ANJU BORO
|
0424003WL001479
|
ANJU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150831
|
|
ANJUBORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-007-006/205
()
|
0424003000NRG23130520220040057
|
13/05/2022
|
SMT BASANTI BORO
|
0424003WL001479
|
SMT BASANTI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150835
|
|
SMTBASANTIBORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-007-006/538
()
|
0424003000NRG23130520220040064
|
13/05/2022
|
BILIPHANG BORO
|
0424003WL001479
|
BILIPHANG BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150839
|
|
BILIPHANGBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-007-001/14
()
|
0424003000NRG23130520220040007
|
13/05/2022
|
GOPAL BORO
|
0424003WL001479
|
GOPAL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150919
|
|
GOPALBORO
|
()
|
|
13
|
Tamulpur
|
AS-24-003-007-001/185
()
|
0424003000NRG23130520220040011
|
13/05/2022
|
Pramila Boro
|
0424003WL001479
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150937
|
|
PramilaBoro
|
()
|
|
14
|
Tamulpur
|
AS-24-003-007-002/12
()
|
0424003000NRG23130520220039961
|
13/05/2022
|
MANI BORO
|
0424003WL001478
|
MANI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150930
|
|
MANIBORO
|
()
|
|
15
|
Tamulpur
|
AS-24-003-007-002/158
()
|
0424003000NRG23130520220039964
|
13/05/2022
|
BHARATI DEKA SARANIA
|
0424003WL001478
|
BHARATI DEKA SARANIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150932
|
|
BHARATIDEKASARANIA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-007-002/239
()
|
0424003000NRG23130520220040020
|
13/05/2022
|
SUBHASH CH.BORO
|
0424003WL001479
|
SUBHASH CH.BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150931
|
|
SUBHASHCH.BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-007-002/302
()
|
0424003000NRG23130520220040028
|
13/05/2022
|
SABITA BARO
|
0424003WL001479
|
SABITA BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150918
|
|
SABITABARO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-007-002/317
()
|
0424003000NRG23130520220039980
|
13/05/2022
|
KAMINI BORO
|
0424003WL001478
|
KAMINI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150928
|
|
KAMINIBORO
|
()
|
|
19
|
Tamulpur
|
AS-24-003-007-002/339
()
|
0424003000NRG23130520220039982
|
13/05/2022
|
MANGAL BORO
|
0424003WL001478
|
MANGAL BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150933
|
|
MANGALBORO
|
()
|
|
20
|
Tamulpur
|
AS-24-003-007-002/410
()
|
0424003000NRG23130520220039988
|
13/05/2022
|
DAIMALU BORO
|
0424003WL001478
|
DAIMALU BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150923
|
|
DAIMALUBORO
|
()
|
|
21
|
Tamulpur
|
AS-24-003-007-002/49
()
|
0424003000NRG23130520220039993
|
13/05/2022
|
Aarga Baro
|
0424003WL001478
|
Aarga Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150922
|
|
AargaBaro
|
()
|
|
22
|
Tamulpur
|
AS-24-003-007-002/5
()
|
0424003000NRG23130520220040036
|
13/05/2022
|
GANDHARI BORO
|
0424003WL001479
|
GANDHARI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150929
|
|
GANDHARIBORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-007-002/531
()
|
0424003000NRG23130520220040040
|
13/05/2022
|
SURJENSHREE SWARGIARY
|
0424003WL001479
|
SURJENSHREE SWARGIARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150926
|
|
SURJENSHREESWARGIARY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-007-002/58
()
|
0424003000NRG23130520220040048
|
13/05/2022
|
MR MAHENDRA BORO
|
0424003WL001479
|
MR MAHENDRA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150920
|
|
MRMAHENDRABORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-007-002/60
()
|
0424003000NRG23130520220039997
|
13/05/2022
|
HAREN BORO
|
0424003WL001478
|
HAREN BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150934
|
|
HARENBORO
|
()
|
|
26
|
Tamulpur
|
AS-24-003-007-002/62
()
|
0424003000NRG23130520220040049
|
13/05/2022
|
LAKHYESWAR BORO
|
0424003WL001479
|
LAKHYESWAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150925
|
|
LAKHYESWARBORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-007-002/7
()
|
0424003000NRG23130520220040051
|
13/05/2022
|
HABI RAM BORO
|
0424003WL001479
|
HABI RAM BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150927
|
|
HABIRAMBORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-007-002/771
()
|
0424003000NRG23130520220040054
|
13/05/2022
|
PODOMI BORO
|
0424003WL001479
|
PODOMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150935
|
|
PODOMIBORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-007-002/8
()
|
0424003000NRG23130520220040001
|
13/05/2022
|
DIPAK KUMAR BORO
|
0424003WL001478
|
DIPAK KUMAR BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150921
|
|
DIPAKKUMARBORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-007-002/89
()
|
0424003000NRG23130520220040002
|
13/05/2022
|
PROKHANNA DEKA
|
0424003WL001478
|
PROKHANNA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150936
|
|
PROKHANNADEKA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-007-002/93
()
|
0424003000NRG23130520220040003
|
13/05/2022
|
Rebika Boro
|
0424003WL001478
|
Rebika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150924
|
|
RebikaBoro
|
()
|
|
32
|
Tamulpur
|
AS-24-003-007-002/94
()
|
0424003000NRG23130520220040005
|
13/05/2022
|
JOYMOTI BARO
|
0424003WL001478
|
JOYMOTI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150917
|
|
JOYMOTIBARO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-007-006/624
()
|
0424003000NRG23130520220040067
|
13/05/2022
|
ANITA BORO
|
0424003WL001479
|
ANITA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150938
|
|
ANITABORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-007-002/534
()
|
0424003000NRG23130520220040041
|
13/05/2022
|
HEMAN BORO
|
0424003WL001479
|
HEMAN BORO
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150842
|
|
MR HEMAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-007-002/171
()
|
0424003000NRG23130520220040019
|
13/05/2022
|
PURNIMA SWARGIARY
|
0424003WL001479
|
PURNIMA SWARGIARY
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150894
|
|
MS PURNIMA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Tamulpur
|
AS-24-003-007-002/731
()
|
0424003000NRG23130520220039998
|
13/05/2022
|
GITA NARJARY
|
0424003WL001478
|
GITA NARJARY
|
00415
|
SBIN0005710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150893
|
|
MR MAHIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-007-002/542
()
|
0424003000NRG23130520220039996
|
13/05/2022
|
LAKISRI BASUMATARY
|
0424003WL001478
|
LAKISRI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150843
|
|
MISS LAKISRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-007-002/1
()
|
0424003000NRG23130520220040012
|
13/05/2022
|
RABI RAM BORO
|
0424003WL001479
|
RABI RAM BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150844
|
|
RABIRAM BARO
|
()
|
|
39
|
Tamulpur
|
AS-24-003-007-002/4
()
|
0424003000NRG23130520220039985
|
13/05/2022
|
JITENDRA BORO
|
0424003WL001478
|
JITENDRA BORO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150845
|
|
MR JITENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Tamulpur
|
AS-24-003-007-002/136
()
|
0424003000NRG23130520220040016
|
13/05/2022
|
PURNIMA BARO
|
0424003WL001479
|
PURNIMA BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150872
|
|
MRS PURNIMA BARO
|
()
|
|
41
|
Tamulpur
|
AS-24-003-007-002/170
()
|
0424003000NRG23130520220040018
|
13/05/2022
|
MRS SIMA BORO
|
0424003WL001479
|
MRS SIMA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150891
|
|
MRS SIMA BORO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23130520220039970
|
13/05/2022
|
DIPALI BARO
|
0424003WL001478
|
DIPALI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150862
|
|
MS DIPALI BARO
|
()
|
|
43
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23130520220039971
|
13/05/2022
|
MUNNA BORO
|
0424003WL001478
|
MUNNA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150878
|
|
SHRI MUNNA BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23130520220039969
|
13/05/2022
|
RUPAM KUMAR BORO
|
0424003WL001478
|
RUPAM KUMAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150868
|
|
MR RUPAM KUMAR BORO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-007-002/219
()
|
0424003000NRG23130520220039968
|
13/05/2022
|
SUKLESWAR BORO
|
0424003WL001478
|
SUKLESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150858
|
|
MR SUKLESWOR BORO
|
()
|
|
46
|
Tamulpur
|
AS-24-003-007-002/248
()
|
0424003000NRG23130520220040022
|
13/05/2022
|
Champa Boro
|
0424003WL001479
|
Champa Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150873
|
|
MRS CHAMPA BARO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-007-002/250
()
|
0424003000NRG23130520220039973
|
13/05/2022
|
SATYA BORO
|
0424003WL001478
|
SATYA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150892
|
|
SATYA KUMAR BARO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23130520220040026
|
13/05/2022
|
DAWHARU BORO
|
0424003WL001479
|
DAWHARU BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150849
|
|
MR DAWHARU BORO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23130520220040025
|
13/05/2022
|
SARGA BORO
|
0424003WL001479
|
SARGA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150869
|
|
MR SARGA BORO
|
()
|
|
50
|
Tamulpur
|
AS-24-003-007-002/311
()
|
0424003000NRG23130520220040030
|
13/05/2022
|
KALPNA BORO
|
0424003WL001479
|
KALPNA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150867
|
|
MRS KALPANA BARO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-007-002/311
()
|
0424003000NRG23130520220040029
|
13/05/2022
|
MAHESWAR BORO
|
0424003WL001479
|
MAHESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150859
|
|
MR MAHESWAR BORO
|
()
|
|
52
|
Tamulpur
|
AS-24-003-007-002/318
()
|
0424003000NRG23130520220040031
|
13/05/2022
|
MRS. NILESHWARI BASUMATARI
|
0424003WL001479
|
MRS. NILESHWARI BASUMATARI
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150861
|
|
MRS NILESHWARI BASUMATARI
|
()
|
|
53
|
Tamulpur
|
AS-24-003-007-002/38
()
|
0424003000NRG23130520220039984
|
13/05/2022
|
Kati Ram Baro
|
0424003WL001478
|
Kati Ram Baro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150880
|
|
MR KATI BARO
|
()
|
|
54
|
Tamulpur
|
AS-24-003-007-002/412
()
|
0424003000NRG23130520220039989
|
13/05/2022
|
RAYMALI DAS SARANIA
|
0424003WL001478
|
RAYMALI DAS SARANIA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150870
|
|
MRS RAYMALI DAS SARANIA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-007-002/417
()
|
0424003000NRG23130520220039990
|
13/05/2022
|
ANIL BORO
|
0424003WL001478
|
ANIL BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150882
|
|
MR ANIL BORO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-007-002/417
()
|
0424003000NRG23130520220039991
|
13/05/2022
|
LAKHESWAR BORO
|
0424003WL001478
|
LAKHESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150848
|
|
LAKHESWAR BORO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23130520220040034
|
13/05/2022
|
PRAHIT BORO
|
0424003WL001479
|
PRAHIT BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150877
|
|
MR PRAHIT BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23130520220040035
|
13/05/2022
|
SABITA BORO
|
0424003WL001479
|
SABITA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150881
|
|
MRS SABITA BORO
|
()
|
|
59
|
Tamulpur
|
AS-24-003-007-002/47
()
|
0424003000NRG23130520220039992
|
13/05/2022
|
Mrs. BUBARI BARO
|
0424003WL001478
|
Mrs. BUBARI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150879
|
|
MRS BUBARI BARO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-007-002/5
()
|
0424003000NRG23130520220040037
|
13/05/2022
|
SANJIB KUMAR BARO
|
0424003WL001479
|
SANJIB KUMAR BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150863
|
|
MR SANJIB KUMAR BARO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-007-002/528
()
|
0424003000NRG23130520220040038
|
13/05/2022
|
SAMNATH BORO
|
0424003WL001479
|
SAMNATH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150852
|
|
SAMNATH BORO BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-007-002/532
()
|
0424003000NRG23130520220039994
|
13/05/2022
|
ARUN BORO
|
0424003WL001478
|
ARUN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150865
|
|
MR ARUN BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-007-002/542
()
|
0424003000NRG23130520220039995
|
13/05/2022
|
MR.TARUN BORO
|
0424003WL001478
|
MR.TARUN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150853
|
|
MR TARUN BORO
|
()
|
|
64
|
Tamulpur
|
AS-24-003-007-002/544
()
|
0424003000NRG23130520220040045
|
13/05/2022
|
MR.RATNESWAR BORO
|
0424003WL001479
|
MR.RATNESWAR BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150854
|
|
MR RATNESWAR BORO
|
()
|
|
65
|
Tamulpur
|
AS-24-003-007-002/545
()
|
0424003000NRG23130520220040046
|
13/05/2022
|
DOSTIK BORO
|
0424003WL001479
|
DOSTIK BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150847
|
|
DOSTIK BORO
|
()
|
|
66
|
Tamulpur
|
AS-24-003-007-002/7
()
|
0424003000NRG23130520220040052
|
13/05/2022
|
CHANDAN BORO
|
0424003WL001479
|
CHANDAN BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150855
|
|
MR CHANDAN BORO
|
()
|
|
67
|
Tamulpur
|
AS-24-003-007-002/721
()
|
0424003000NRG23130520220040053
|
13/05/2022
|
JAYASHRI BARO
|
0424003WL001479
|
JAYASHRI BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150874
|
|
MRS JAYASHRI BARO
|
()
|
|
68
|
Tamulpur
|
AS-24-003-007-002/745
()
|
0424003000NRG23130520220039999
|
13/05/2022
|
JOSNA BORO
|
0424003WL001478
|
JOSNA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150875
|
|
MRS JOSNA BORO
|
()
|
|
69
|
Tamulpur
|
AS-24-003-007-002/777
()
|
0424003000NRG23130520220040055
|
13/05/2022
|
MRS.MANITA BRAHMA
|
0424003WL001479
|
MRS.MANITA BRAHMA
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150846
|
|
MRS MANITA BRAHMA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-007-002/94
()
|
0424003000NRG23130520220040006
|
13/05/2022
|
AJAY BORO
|
0424003WL001478
|
AJAY BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150851
|
|
AJAY BORO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-007-006/202
()
|
0424003000NRG23130520220040056
|
13/05/2022
|
Ramesh Boro
|
0424003WL001479
|
Ramesh Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150856
|
|
MISS RASHMI BORO
|
()
|
|
72
|
Tamulpur
|
AS-24-003-007-006/338
()
|
0424003000NRG23130520220040058
|
13/05/2022
|
PRADIP BARO
|
0424003WL001479
|
PRADIP BARO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150860
|
|
MR PRADIP BARO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-007-006/450
()
|
0424003000NRG23130520220040061
|
13/05/2022
|
MONIKA BORO
|
0424003WL001479
|
MONIKA BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150871
|
|
MRS MONIKA BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-007-006/450
()
|
0424003000NRG23130520220040060
|
13/05/2022
|
MR. AJAY BORO
|
0424003WL001479
|
MR. AJAY BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150866
|
|
MR AJAY BORO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-007-006/537
()
|
0424003000NRG23130520220040062
|
13/05/2022
|
MR.BIPUL BORO
|
0424003WL001479
|
MR.BIPUL BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150864
|
|
MR BIPUL BORO
|
()
|
|
76
|
Tamulpur
|
AS-24-003-007-006/538
()
|
0424003000NRG23130520220040063
|
13/05/2022
|
MINAKHSHI BORO
|
0424003WL001479
|
MINAKHSHI BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150876
|
|
MRS MINAKHSHI BORO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-007-006/541
()
|
0424003000NRG23130520220040065
|
13/05/2022
|
MR.DINESH BORO
|
0424003WL001479
|
MR.DINESH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150857
|
|
MR DINESH BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-007-006/543
()
|
0424003000NRG23130520220040066
|
13/05/2022
|
RAKESH BORO
|
0424003WL001479
|
RAKESH BORO
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150850
|
|
RAKESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
79
|
Tamulpur
|
AS-24-003-007-001/181
()
|
0424003000NRG23130520220040009
|
13/05/2022
|
KHANDI BORO
|
0424003WL001479
|
KHANDI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150900
|
|
KHANDI BORO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-007-001/182
()
|
0424003000NRG23130520220040010
|
13/05/2022
|
SUNDARI BORO
|
0424003WL001479
|
SUNDARI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150916
|
|
SUNDARI BORO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-007-002/100
()
|
0424003000NRG23130520220039960
|
13/05/2022
|
KABITA SARANIA
|
0424003WL001478
|
KABITA SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150902
|
|
KABITA SARANIA
|
()
|
|
82
|
Tamulpur
|
AS-24-003-007-002/101
()
|
0424003000NRG23130520220040014
|
13/05/2022
|
DWMWSRI BARO
|
0424003WL001479
|
DWMWSRI BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150890
|
|
DWMWISRI BORO
|
()
|
|
83
|
Tamulpur
|
AS-24-003-007-002/129
()
|
0424003000NRG23130520220039962
|
13/05/2022
|
ANIMA SARANIA
|
0424003WL001478
|
ANIMA SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150895
|
|
ANIMA DEKA
|
()
|
|
84
|
Tamulpur
|
AS-24-003-007-002/136
()
|
0424003000NRG23130520220040015
|
13/05/2022
|
MANESWAR BORO
|
0424003WL001479
|
MANESWAR BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150887
|
|
MANESWAR BORO
|
()
|
|
85
|
Tamulpur
|
AS-24-003-007-002/14
()
|
0424003000NRG23130520220039963
|
13/05/2022
|
SARAT BORO
|
0424003WL001478
|
SARAT BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150884
|
|
SARAT BORO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-007-002/165
()
|
0424003000NRG23130520220040017
|
13/05/2022
|
MAINA BORO
|
0424003WL001479
|
MAINA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150914
|
|
MAINA BORO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-007-002/172
()
|
0424003000NRG23130520220039965
|
13/05/2022
|
Upindra Deka
|
0424003WL001478
|
Upindra Deka
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150912
|
|
MINATI SARANIA
|
()
|
|
88
|
Tamulpur
|
AS-24-003-007-002/173
()
|
0424003000NRG23130520220039966
|
13/05/2022
|
BILAISHRI BORO
|
0424003WL001478
|
BILAISHRI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150901
|
|
BILAISHRI BORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-007-002/175
()
|
0424003000NRG23130520220039967
|
13/05/2022
|
JAYMATI DEKA SARANIA
|
0424003WL001478
|
JAYMATI DEKA SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150905
|
|
JAYMATI DEKA (SARANIA)
|
()
|
|
90
|
Tamulpur
|
AS-24-003-007-002/239
()
|
0424003000NRG23130520220040021
|
13/05/2022
|
MINA KUMARY BORO
|
0424003WL001479
|
MINA KUMARY BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150896
|
|
MINA BORO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-007-002/24
()
|
0424003000NRG23130520220039972
|
13/05/2022
|
DIPUL BORO
|
0424003WL001478
|
DIPUL BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150886
|
|
DIPUL BORO
|
()
|
|
92
|
Tamulpur
|
AS-24-003-007-002/255
()
|
0424003000NRG23130520220040023
|
13/05/2022
|
MANITA BORO
|
0424003WL001479
|
MANITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150906
|
|
MANITA BORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-007-002/260
()
|
0424003000NRG23130520220039974
|
13/05/2022
|
SANMONI SARANIA
|
0424003WL001478
|
SANMONI SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150904
|
|
SANMONI SARANIA
|
()
|
|
94
|
Tamulpur
|
AS-24-003-007-002/27
()
|
0424003000NRG23130520220040024
|
13/05/2022
|
Monay Baro
|
0424003WL001479
|
Monay Baro
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150907
|
|
MANAISHRI BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-007-002/285
()
|
0424003000NRG23130520220039975
|
13/05/2022
|
USHA RANI BORO
|
0424003WL001478
|
USHA RANI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150889
|
|
USHA RANI BORO
|
()
|
|
96
|
Tamulpur
|
AS-24-003-007-002/288
()
|
0424003000NRG23130520220039976
|
13/05/2022
|
BANESWARI BORO
|
0424003WL001478
|
BANESWARI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150883
|
|
BANESWARI BORO
|
()
|
|
97
|
Tamulpur
|
AS-24-003-007-002/288
()
|
0424003000NRG23130520220039977
|
13/05/2022
|
GIREN BORO
|
0424003WL001478
|
GIREN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150913
|
|
GIREN BARO
|
()
|
|
98
|
Tamulpur
|
AS-24-003-007-002/293
()
|
0424003000NRG23130520220040027
|
13/05/2022
|
LATUPI BORO
|
0424003WL001479
|
LATUPI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150908
|
|
LUTUPI BORO
|
()
|
|
99
|
Tamulpur
|
AS-24-003-007-002/332
()
|
0424003000NRG23130520220039981
|
13/05/2022
|
KANCHAN BORO
|
0424003WL001478
|
KANCHAN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150911
|
|
KANCHAN BORO
|
()
|
|
100
|
Tamulpur
|
AS-24-003-007-002/339
()
|
0424003000NRG23130520220039983
|
13/05/2022
|
ANJU BORO
|
0424003WL001478
|
ANJU BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150915
|
|
ANJU BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-007-002/4
()
|
0424003000NRG23130520220040032
|
13/05/2022
|
SABIN BORO
|
0424003WL001479
|
SABIN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150910
|
|
SABIN BORO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-007-002/40
()
|
0424003000NRG23130520220039987
|
13/05/2022
|
RUPE BARO
|
0424003WL001478
|
RUPE BARO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150909
|
|
RUPE BARO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-007-002/42
()
|
0424003000NRG23130520220040033
|
13/05/2022
|
BHABEN CHANDRA BORO
|
0424003WL001479
|
BHABEN CHANDRA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150885
|
|
BHABEN CH BARO
|
()
|
|
104
|
Tamulpur
|
AS-24-003-007-002/534
()
|
0424003000NRG23130520220040042
|
13/05/2022
|
SANGITA BORO
|
0424003WL001479
|
SANGITA BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150899
|
|
SANGITA BORO
|
()
|
|
105
|
Tamulpur
|
AS-24-003-007-002/537
()
|
0424003000NRG23130520220040043
|
13/05/2022
|
DIPALI BORO
|
0424003WL001479
|
DIPALI BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150898
|
|
DIPALI BORO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-007-002/779
()
|
0424003000NRG23130520220040000
|
13/05/2022
|
SONALI SARANIA
|
0424003WL001478
|
SONALI SARANIA
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150903
|
|
SONALI SARANIA
|
()
|
|
107
|
Tamulpur
|
AS-24-003-007-002/93
()
|
0424003000NRG23130520220040004
|
13/05/2022
|
JOMIN BORO
|
0424003WL001478
|
JOMIN BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150888
|
|
JOMIN BORO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-007-006/338
()
|
0424003000NRG23130520220040059
|
13/05/2022
|
NIRMAL BORO
|
0424003WL001479
|
NIRMAL BORO
|
00462
|
UCBA0000771
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150897
|
|
NIRMAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|