|
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-24-003-008-001/120
()
|
0424003000NRG23210920220119563
|
22/09/2022
|
SUNITA SWARGIARY
|
0424003WL008935
|
SUNITA SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465347
|
|
SUNITA SWARGIARY
|
()
|
|
2
|
Tamulpur
|
AS-24-003-008-001/14
()
|
0424003000NRG23210920220119565
|
22/09/2022
|
NARAYAN BASUMATARY
|
0424003WL008935
|
NARAYAN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465337
|
|
NARAYAN BASUMATARY
|
()
|
|
3
|
Tamulpur
|
AS-24-003-008-001/16
()
|
0424003000NRG23210920220119567
|
22/09/2022
|
SARBIN BASUMATARY
|
0424003WL008935
|
SARBIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465333
|
|
SARBIN BASUMATARY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-008-001/232
()
|
0424003000NRG23210920220119523
|
22/09/2022
|
DEBAJANI BORO
|
0424003WL008934
|
DEBAJANI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465348
|
|
DEBAJANI BORO
|
()
|
|
5
|
Tamulpur
|
AS-24-003-008-001/243
()
|
0424003000NRG23210920220119526
|
22/09/2022
|
NUKUL SWARGIARY
|
0424003WL008934
|
NUKUL SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465335
|
|
NUKUL SWARGIARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-008-001/244
()
|
0424003000NRG23210920220119527
|
22/09/2022
|
MANGAL RAMCHIARY
|
0424003WL008934
|
MANGAL RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465336
|
|
MANGAL RAMCHIARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-008-001/397
()
|
0424003000NRG23210920220119535
|
22/09/2022
|
ROMAI BORO
|
0424003WL008934
|
ROMAI BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465354
|
|
ROMAI BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-008-001/400
()
|
0424003000NRG23210920220119571
|
22/09/2022
|
KESAB BORO
|
0424003WL008935
|
KESAB BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4995465331
|
No Such Account
|
|
|
|
9
|
Tamulpur
|
AS-24-003-008-001/400
()
|
0424003000NRG23210920220119572
|
22/09/2022
|
PADUMI BARO
|
0424003WL008935
|
PADUMI BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465353
|
|
PADUMI BARO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-008-001/431
()
|
0424003000NRG23210920220119573
|
22/09/2022
|
BIMALA BORO
|
0424003WL008935
|
BIMALA BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465352
|
|
BIMALA BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-008-001/441
()
|
0424003000NRG23210920220119577
|
22/09/2022
|
JAYASHRI BRAHAMA
|
0424003WL008935
|
JAYASHRI BRAHAMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465332
|
|
JAYASHRI BRAHAMA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-008-001/443
()
|
0424003000NRG23210920220119451
|
22/09/2022
|
ARATI SWARGIARY
|
0424003WL008932
|
ARATI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465343
|
|
ARATI SWARGIARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-008-001/468
()
|
0424003000NRG23210920220119543
|
22/09/2022
|
ALARI BORO SWARGIARY
|
0424003WL008934
|
ALARI BORO SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465374
|
|
ALARI BORO SWARGIARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-008-001/514
()
|
0424003000NRG23210920220119549
|
22/09/2022
|
SUDEMSAR SWARGIARY
|
0424003WL008934
|
SUDEMSAR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995465340
|
|
SUDEMSAR SWARGIARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-008-001/515
()
|
0424003000NRG23210920220119551
|
22/09/2022
|
BAKUL SWARGIARY
|
0424003WL008934
|
BAKUL SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465338
|
|
BAKUL SWARGIARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-008-001/519
()
|
0424003000NRG23210920220119552
|
22/09/2022
|
JOYA BISWAS BORO
|
0424003WL008934
|
JOYA BISWAS BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465341
|
|
JOYA BISWAS BORO
|
()
|
|
17
|
Tamulpur
|
AS-24-003-008-001/520
()
|
0424003000NRG23210920220119578
|
22/09/2022
|
AIKAN BORO
|
0424003WL008935
|
AIKAN BORO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465339
|
|
AIKAN BORO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-008-001/67
()
|
0424003000NRG23210920220119586
|
22/09/2022
|
GOBALA SWARGIYARI
|
0424003WL008935
|
GOBALA SWARGIYARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465373
|
|
GOBALA SWARGIYARI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-008-001/719
()
|
0424003000NRG23210920220119554
|
22/09/2022
|
BITESWAR BRAHMA
|
0424003WL008934
|
BITESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465349
|
|
BITESWAR BRAHMA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-008-001/849
()
|
0424003000NRG23210920220119593
|
22/09/2022
|
KANGUSH SWARGIARY
|
0424003WL008935
|
KANGUSH SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465375
|
|
KANGUSH SWARGIARY
|
()
|
|
21
|
Tamulpur
|
AS-24-003-008-001/849
()
|
0424003000NRG23210920220119592
|
22/09/2022
|
RIMA BORO
|
0424003WL008935
|
RIMA BORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465371
|
|
RIMA BORO
|
()
|
|
22
|
Tamulpur
|
AS-24-003-008-001/89
()
|
0424003000NRG23210920220119559
|
22/09/2022
|
SUKO BARO
|
0424003WL008934
|
SUKO BARO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465334
|
|
SUKO BARO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-008-004/10
()
|
0424003000NRG23210920220119452
|
22/09/2022
|
MORAMI BORO
|
0424003WL008932
|
MORAMI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465345
|
|
MORAMI BORO
|
()
|
|
24
|
Tamulpur
|
AS-24-003-008-004/27
()
|
0424003000NRG23210920220119453
|
22/09/2022
|
ANJITA BORO
|
0424003WL008932
|
ANJITA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465390
|
|
ANJITA BORO
|
()
|
|
25
|
Tamulpur
|
AS-24-003-008-004/28
()
|
0424003000NRG23210920220119455
|
22/09/2022
|
PRATIMA BASUMATARY
|
0424003WL008932
|
PRATIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465389
|
|
PRATIMA BASUMATARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-008-004/303
()
|
0424003000NRG23210920220119458
|
22/09/2022
|
MINA BORO
|
0424003WL008932
|
MINA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465342
|
|
MINA BORO
|
()
|
|
27
|
Tamulpur
|
AS-24-003-008-004/306
()
|
0424003000NRG23210920220119460
|
22/09/2022
|
AIKAN BORO
|
0424003WL008932
|
AIKAN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465344
|
|
AIKAN BORO
|
()
|
|
28
|
Tamulpur
|
AS-24-003-008-004/306
()
|
0424003000NRG23210920220119461
|
22/09/2022
|
SAUTAL BORO
|
0424003WL008932
|
SAUTAL BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465355
|
|
SAUTAL BORO
|
()
|
|
29
|
Tamulpur
|
AS-24-003-008-004/325
()
|
0424003000NRG23210920220119466
|
22/09/2022
|
SONAISRI BORO
|
0424003WL008932
|
SONAISRI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465350
|
|
SONAISRI BORO
|
()
|
|
30
|
Tamulpur
|
AS-24-003-008-004/413
()
|
0424003000NRG23210920220119470
|
22/09/2022
|
AKAN BORO
|
0424003WL008932
|
AKAN BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465346
|
|
AKAN BORO
|
()
|
|
31
|
Tamulpur
|
AS-24-003-008-004/428
()
|
0424003000NRG23210920220119596
|
22/09/2022
|
SABITA BORO
|
0424003WL008935
|
SABITA BORO
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995465351
|
|
SABITA BORO
|
()
|
|
32
|
Tamulpur
|
AS-24-003-008-004/441
()
|
0424003000NRG23210920220119474
|
22/09/2022
|
JANOKI BORO
|
0424003WL008932
|
JANOKI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465368
|
|
JANOKI BORO
|
()
|
|
33
|
Tamulpur
|
AS-24-003-008-004/52
()
|
0424003000NRG23210920220119476
|
22/09/2022
|
RASMI BORO
|
0424003WL008932
|
RASMI BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465369
|
|
RASMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-008-001/251
()
|
0424003000NRG23210920220119569
|
22/09/2022
|
NILMUTHI SWARGIARY
|
0424003WL008935
|
NILMUTHI SWARGIARY
|
00048
|
BKID0005060
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465329
|
|
NILMUTHI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
Tamulpur
|
AS-24-003-008-001/626
()
|
0424003000NRG23210920220119583
|
22/09/2022
|
KULENDRA BARO
|
0424003WL008935
|
KULENDRA BARO
|
00176
|
IDIB000R591
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465330
|
|
KULENDRA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
Tamulpur
|
AS-24-003-008-004/7
()
|
0424003000NRG23210920220119481
|
22/09/2022
|
RAHIM GOYARI
|
0424003WL008932
|
RAHIM GOYARI
|
00415
|
SBIN0001171
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465391
|
|
MR RAHIM GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-008-001/446
()
|
0424003000NRG23210920220119539
|
22/09/2022
|
RWIMALI RAMCHIARY
|
0424003WL008934
|
RWIMALI RAMCHIARY
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465382
|
|
MISS RWIMALI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
38
|
Tamulpur
|
AS-24-003-008-001/100
()
|
0424003000NRG23210920220119518
|
22/09/2022
|
JIRILA SWARGIARY
|
0424003WL008934
|
JIRILA SWARGIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465383
|
|
MISS JIRILA SWARGIARY
|
()
|
|
39
|
Tamulpur
|
AS-24-003-008-001/100
()
|
0424003000NRG23210920220119517
|
22/09/2022
|
NAMALI SWARGIYARI
|
0424003WL008934
|
NAMALI SWARGIYARI
|
00415
|
SBIN0015026
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995465439
|
|
MRS NAMALI SWARGIYARI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-008-001/100
()
|
0424003000NRG23210920220119519
|
22/09/2022
|
PABAN KUMAR SWARGIARY
|
0424003WL008934
|
PABAN KUMAR SWARGIARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465387
|
|
MR PABAN KUMAR SWARGIARY
|
()
|
|
41
|
Tamulpur
|
AS-24-003-008-001/119
()
|
0424003000NRG23210920220119520
|
22/09/2022
|
RANJANI BADAO
|
0424003WL008934
|
RANJANI BADAO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465417
|
|
MRS RANJANI BADAO
|
()
|
|
42
|
Tamulpur
|
AS-24-003-008-001/14
()
|
0424003000NRG23210920220119566
|
22/09/2022
|
SWMDWN BASUMATARY
|
0424003WL008935
|
SWMDWN BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465430
|
|
SHRI SWMDWN BASUMATARY
|
()
|
|
43
|
Tamulpur
|
AS-24-003-008-001/232
()
|
0424003000NRG23210920220119524
|
22/09/2022
|
KHWRWMDAOBORO
|
0424003WL008934
|
KHWRWMDAOBORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465429
|
|
SHRI KHWRWMDAO BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-008-001/24
()
|
0424003000NRG23210920220119525
|
22/09/2022
|
KANGUSH SWARGIARY
|
0424003WL008934
|
KANGUSH SWARGIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465381
|
|
MR KANGUSH SWARGIARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-008-001/256
()
|
0424003000NRG23210920220119570
|
22/09/2022
|
MAINATHI SWARGIARY
|
0424003WL008935
|
MAINATHI SWARGIARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465427
|
|
MISS MAINATHI SWARGIARY
|
()
|
|
46
|
Tamulpur
|
AS-24-003-008-001/359
()
|
0424003000NRG23210920220119532
|
22/09/2022
|
KOMEN BORO
|
0424003WL008934
|
KOMEN BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465372
|
|
MR KOMEN BORO
|
()
|
|
47
|
Tamulpur
|
AS-24-003-008-001/397
()
|
0424003000NRG23210920220119533
|
22/09/2022
|
ANIRAM BORO
|
0424003WL008934
|
ANIRAM BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465363
|
|
MR ANIRAM BORO
|
()
|
|
48
|
Tamulpur
|
AS-24-003-008-001/397
()
|
0424003000NRG23210920220119534
|
22/09/2022
|
SONGINA BARO
|
0424003WL008934
|
SONGINA BARO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465385
|
|
MRS SONGINA BARO
|
()
|
|
49
|
Tamulpur
|
AS-24-003-008-001/425
()
|
0424003000NRG23210920220119536
|
22/09/2022
|
RINGKHANGCHAR SWARGIARY
|
0424003WL008934
|
RINGKHANGCHAR SWARGIARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465424
|
|
MR RINGKHANGCHAR SWARGIARY
|
()
|
|
50
|
Tamulpur
|
AS-24-003-008-001/435
()
|
0424003000NRG23210920220119574
|
22/09/2022
|
RAMITA BORO
|
0424003WL008935
|
RAMITA BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465441
|
|
MRS RAMITA BORO
|
()
|
|
51
|
Tamulpur
|
AS-24-003-008-001/438
()
|
0424003000NRG23210920220119576
|
22/09/2022
|
KARUNA KANTA KACHARY
|
0424003WL008935
|
KARUNA KANTA KACHARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465377
|
|
MR KARUNA KANTA KACHARY
|
()
|
|
52
|
Tamulpur
|
AS-24-003-008-001/468
()
|
0424003000NRG23210920220119542
|
22/09/2022
|
BIRFUNG SWARGIARY
|
0424003WL008934
|
BIRFUNG SWARGIARY
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995465357
|
|
MR BIRFUNG SWARGIARY
|
()
|
|
53
|
Tamulpur
|
AS-24-003-008-001/472
()
|
0424003000NRG23210920220119546
|
22/09/2022
|
JOYCHARAN SWARGIARY
|
0424003WL008934
|
JOYCHARAN SWARGIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465438
|
|
SHRI JOYCHARAN SWARGIARY
|
()
|
|
54
|
Tamulpur
|
AS-24-003-008-001/514
()
|
0424003000NRG23210920220119550
|
22/09/2022
|
NIIKHA SWARGIARY
|
0424003WL008934
|
NIIKHA SWARGIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465426
|
|
MRS NIKHA SWARGIARY
|
()
|
|
55
|
Tamulpur
|
AS-24-003-008-001/538
()
|
0424003000NRG23210920220119579
|
22/09/2022
|
RIMA BORO
|
0424003WL008935
|
RIMA BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465376
|
|
MISS RIMA BORO
|
()
|
|
56
|
Tamulpur
|
AS-24-003-008-001/625
()
|
0424003000NRG23210920220119582
|
22/09/2022
|
MISS MANAMATI BASUMATARY
|
0424003WL008935
|
MISS MANAMATI BASUMATARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465364
|
|
MISS MANAMATI BASUMATARY
|
()
|
|
57
|
Tamulpur
|
AS-24-003-008-001/626
()
|
0424003000NRG23210920220119584
|
22/09/2022
|
MENOKA BORO
|
0424003WL008935
|
MENOKA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465445
|
|
MRS MENOKA BORO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-008-001/719
()
|
0424003000NRG23210920220119555
|
22/09/2022
|
JASHNA BRAHMA
|
0424003WL008934
|
JASHNA BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465370
|
|
MRS JASHNA BRAHMA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-008-001/734
()
|
0424003000NRG23210920220119587
|
22/09/2022
|
MRS.MANJU BORO
|
0424003WL008935
|
MRS.MANJU BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465431
|
|
MRS MANJU BORO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-008-001/778
()
|
0424003000NRG23210920220119588
|
22/09/2022
|
NIZARA BORO
|
0424003WL008935
|
NIZARA BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465432
|
|
MRS NIZARA BORO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-008-001/803
()
|
0424003000NRG23210920220119590
|
22/09/2022
|
RINGSHAR BORO
|
0424003WL008935
|
RINGSHAR BORO
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465379
|
|
SHRI RINGSHAR BORO
|
()
|
|
62
|
Tamulpur
|
AS-24-003-008-001/845
()
|
0424003000NRG23210920220119591
|
22/09/2022
|
MENOKA BORO
|
0424003WL008935
|
MENOKA BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465378
|
|
MRS MENOKA BORO
|
()
|
|
63
|
Tamulpur
|
AS-24-003-008-001/85
()
|
0424003000NRG23210920220119594
|
22/09/2022
|
NIZARA SWARGIARY
|
0424003WL008935
|
NIZARA SWARGIARY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465440
|
|
MRS NIZARA SWARGIARY
|
()
|
|
64
|
Tamulpur
|
AS-24-003-008-001/88
()
|
0424003000NRG23210920220119557
|
22/09/2022
|
PODOMI SWARGIARY
|
0424003WL008934
|
PODOMI SWARGIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465356
|
|
MRS PODOMI SWARGIARY
|
()
|
|
65
|
Tamulpur
|
AS-24-003-008-001/88
()
|
0424003000NRG23210920220119558
|
22/09/2022
|
RANJITA SWARGIARY
|
0424003WL008934
|
RANJITA SWARGIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465384
|
|
MISS RANJITA SWARGIARY
|
()
|
|
66
|
Tamulpur
|
AS-24-003-008-001/90
()
|
0424003000NRG23210920220119561
|
22/09/2022
|
BIBARI RAMCHIARY
|
0424003WL008934
|
BIBARI RAMCHIARY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465366
|
|
MRS BIBARI RAMCHIARY
|
()
|
|
67
|
Tamulpur
|
AS-24-003-008-001/91
()
|
0424003000NRG23210920220119562
|
22/09/2022
|
MANTU BRAHMA
|
0424003WL008934
|
MANTU BRAHMA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465437
|
|
MR MANTU BRAHMA
|
()
|
|
68
|
Tamulpur
|
AS-24-003-008-004/28
()
|
0424003000NRG23210920220119454
|
22/09/2022
|
PROBOT BASUMATARY
|
0424003WL008932
|
PROBOT BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465423
|
|
MR PROBOT BASUMATARY
|
()
|
|
69
|
Tamulpur
|
AS-24-003-008-004/301
()
|
0424003000NRG23210920220119457
|
22/09/2022
|
RASMI SARANIA
|
0424003WL008932
|
RASMI SARANIA
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465388
|
|
MRS RASMI SARANIA
|
()
|
|
70
|
Tamulpur
|
AS-24-003-008-004/310
()
|
0424003000NRG23210920220119462
|
22/09/2022
|
BAKUL BASUMATARY
|
0424003WL008932
|
BAKUL BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465359
|
|
MR BAKUL BASUMATARY
|
()
|
|
71
|
Tamulpur
|
AS-24-003-008-004/311
()
|
0424003000NRG23210920220119463
|
22/09/2022
|
PADUMI BORO
|
0424003WL008932
|
PADUMI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465386
|
|
MRS PADUMI BORO
|
()
|
|
72
|
Tamulpur
|
AS-24-003-008-004/313
()
|
0424003000NRG23210920220119465
|
22/09/2022
|
SOMBAR BORO
|
0424003WL008932
|
SOMBAR BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465358
|
|
MR SOMBAR BORO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-008-004/401
()
|
0424003000NRG23210920220119467
|
22/09/2022
|
VIJAY BARO
|
0424003WL008932
|
VIJAY BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465362
|
|
MR VIJOY BARO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-008-004/405
()
|
0424003000NRG23210920220119468
|
22/09/2022
|
BIRSING BORO
|
0424003WL008932
|
BIRSING BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465361
|
|
MS BIRSING BORO
|
()
|
|
75
|
Tamulpur
|
AS-24-003-008-004/41
()
|
0424003000NRG23210920220119469
|
22/09/2022
|
MRS JADUSHRI BARO
|
0424003WL008932
|
MRS JADUSHRI BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465367
|
|
MRS JADUSHRI BARO
|
()
|
|
76
|
Tamulpur
|
AS-24-003-008-004/417
()
|
0424003000NRG23210920220119471
|
22/09/2022
|
MITHINGA BASUMATARY
|
0424003WL008932
|
MITHINGA BASUMATARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465365
|
|
MR MITHINGA BASUMATARY
|
()
|
|
77
|
Tamulpur
|
AS-24-003-008-004/420
()
|
0424003000NRG23210920220119472
|
22/09/2022
|
BABUL BARO
|
0424003WL008932
|
BABUL BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465419
|
|
MR BABUL BARO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-008-004/443
()
|
0424003000NRG23210920220119475
|
22/09/2022
|
DEN BORO
|
0424003WL008932
|
DEN BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465422
|
|
MRS DEN BORO
|
()
|
|
79
|
Tamulpur
|
AS-24-003-008-004/58
()
|
0424003000NRG23210920220119477
|
22/09/2022
|
SUNDURI BORO
|
0424003WL008932
|
SUNDURI BORO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465443
|
|
MRS SUNDUI BORO
|
()
|
|
80
|
Tamulpur
|
AS-24-003-008-004/59
()
|
0424003000NRG23210920220119478
|
22/09/2022
|
KIRAN BARO
|
0424003WL008932
|
KIRAN BARO
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465442
|
|
MRS KIRAN BARO
|
()
|
|
81
|
Tamulpur
|
AS-24-003-008-004/65
()
|
0424003000NRG23210920220119479
|
22/09/2022
|
KABITA RAMCHIARY
|
0424003WL008932
|
KABITA RAMCHIARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465380
|
|
MISS KABITA RAMCHIARY
|
()
|
|
82
|
Tamulpur
|
AS-24-003-008-004/86
()
|
0424003000NRG23210920220119483
|
22/09/2022
|
SAMBAR MUSHAHARY
|
0424003WL008932
|
SAMBAR MUSHAHARY
|
00415
|
SBIN0015026
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465360
|
|
MR SAMBAR MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
83
|
Tamulpur
|
AS-24-003-008-001/120
()
|
0424003000NRG23210920220119564
|
22/09/2022
|
NAGEN SWARGIARY
|
0424003WL008935
|
NAGEN SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465434
|
|
NAGEN SWARGIARY
|
()
|
|
84
|
Tamulpur
|
AS-24-003-008-001/126
()
|
0424003000NRG23210920220119521
|
22/09/2022
|
AJOLI BRAHMA
|
0424003WL008934
|
AJOLI BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465418
|
|
AJOLI BRAHMA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-008-001/232
()
|
0424003000NRG23210920220119522
|
22/09/2022
|
KUMUD BARO
|
0424003WL008934
|
KUMUD BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465412
|
|
KUMUD BARO
|
()
|
|
86
|
Tamulpur
|
AS-24-003-008-001/24
()
|
0424003000NRG23210920220119568
|
22/09/2022
|
SWARNALATA BORO
|
0424003WL008935
|
SWARNALATA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465407
|
|
SWARNALATA BORO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-008-001/256
()
|
0424003000NRG23210920220119528
|
22/09/2022
|
RAJUSHRI SWARGIARY
|
0424003WL008934
|
RAJUSHRI SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465428
|
|
RAJUSHRI SWARGIARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-008-001/265
()
|
0424003000NRG23210920220119529
|
22/09/2022
|
BASANTI SWARGIARY
|
0424003WL008934
|
BASANTI SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465396
|
|
BASANTI SWARGIARY
|
()
|
|
89
|
Tamulpur
|
AS-24-003-008-001/31
()
|
0424003000NRG23210920220119530
|
22/09/2022
|
DASHAMI BRAHMA
|
0424003WL008934
|
DASHAMI BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465416
|
|
DASHAMI BRAHMA
|
()
|
|
90
|
Tamulpur
|
AS-24-003-008-001/359
()
|
0424003000NRG23210920220119531
|
22/09/2022
|
RINA BORO
|
0424003WL008934
|
RINA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465398
|
|
RINA BARO
|
()
|
|
91
|
Tamulpur
|
AS-24-003-008-001/425
()
|
0424003000NRG23210920220119537
|
22/09/2022
|
SANDITA SWARGIARY
|
0424003WL008934
|
SANDITA SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465425
|
|
SANDITA SWARGIARY
|
()
|
|
92
|
Tamulpur
|
AS-24-003-008-001/435
()
|
0424003000NRG23210920220119538
|
22/09/2022
|
SABITA BORO
|
0424003WL008934
|
SABITA BORO
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465413
|
|
SABITA BORO
|
()
|
|
93
|
Tamulpur
|
AS-24-003-008-001/438
()
|
0424003000NRG23210920220119575
|
22/09/2022
|
RINA KACHARY
|
0424003WL008935
|
RINA KACHARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465406
|
|
RINA KACHARY
|
()
|
|
94
|
Tamulpur
|
AS-24-003-008-001/450
()
|
0424003000NRG23210920220119540
|
22/09/2022
|
DALIMI BORO
|
0424003WL008934
|
DALIMI BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465397
|
|
DALIMI BORO
|
()
|
|
95
|
Tamulpur
|
AS-24-003-008-001/455
()
|
0424003000NRG23210920220119541
|
22/09/2022
|
DWIMALI RAMCHIARY
|
0424003WL008934
|
DWIMALI RAMCHIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465414
|
|
DWIMALI RAMCHIARY
|
()
|
|
96
|
Tamulpur
|
AS-24-003-008-001/469
()
|
0424003000NRG23210920220119544
|
22/09/2022
|
MANJU RAMCHIARY
|
0424003WL008934
|
MANJU RAMCHIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465392
|
|
MANJU RAMCHIARY
|
()
|
|
97
|
Tamulpur
|
AS-24-003-008-001/472
()
|
0424003000NRG23210920220119545
|
22/09/2022
|
MINATI SWARGIARY
|
0424003WL008934
|
MINATI SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465393
|
|
MINATI SWARGIARY
|
()
|
|
98
|
Tamulpur
|
AS-24-003-008-001/512
()
|
0424003000NRG23210920220119547
|
22/09/2022
|
MOINA RABHA SWARGIARY
|
0424003WL008934
|
MOINA RABHA SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465394
|
|
MOINA RABHA SWARGIARY
|
()
|
|
99
|
Tamulpur
|
AS-24-003-008-001/512
()
|
0424003000NRG23210920220119548
|
22/09/2022
|
RUPEN SWARGIARY
|
0424003WL008934
|
RUPEN SWARGIARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465433
|
|
RUPEN SWARGIARY
|
()
|
|
100
|
Tamulpur
|
AS-24-003-008-001/549
()
|
0424003000NRG23210920220119580
|
22/09/2022
|
SARMILA BORO
|
0424003WL008935
|
SARMILA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465411
|
|
SHARMILA BORO
|
()
|
|
101
|
Tamulpur
|
AS-24-003-008-001/551
()
|
0424003000NRG23210920220119581
|
22/09/2022
|
ARESH BORO
|
0424003WL008935
|
ARESH BORO
|
00462
|
UCBA0000771
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995465405
|
|
ARESH BORO
|
()
|
|
102
|
Tamulpur
|
AS-24-003-008-001/637
()
|
0424003000NRG23210920220119553
|
22/09/2022
|
RITA BARO
|
0424003WL008934
|
RITA BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465421
|
|
RITA BARO
|
()
|
|
103
|
Tamulpur
|
AS-24-003-008-001/67
()
|
0424003000NRG23210920220119585
|
22/09/2022
|
MONAISRI SWARGIARY
|
0424003WL008935
|
MONAISRI SWARGIARY
|
00462
|
UCBA0000771
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465395
|
|
MONAISRI SWARGIARY
|
()
|
|
104
|
Tamulpur
|
AS-24-003-008-001/77
()
|
0424003000NRG23210920220119556
|
22/09/2022
|
DAULI BRAHMA
|
0424003WL008934
|
DAULI BRAHMA
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465415
|
|
DAULI BRAHMA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-008-001/803
()
|
0424003000NRG23210920220119589
|
22/09/2022
|
POKHILA BARO
|
0424003WL008935
|
POKHILA BARO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465435
|
|
POKHILA BARO
|
()
|
|
106
|
Tamulpur
|
AS-24-003-008-001/89
()
|
0424003000NRG23210920220119560
|
22/09/2022
|
PARUL BORO
|
0424003WL008934
|
PARUL BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465420
|
|
PARUL BORO
|
()
|
|
107
|
Tamulpur
|
AS-24-003-008-004/301
()
|
0424003000NRG23210920220119456
|
22/09/2022
|
SUBASH DEKA
|
0424003WL008932
|
SUBASH DEKA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465410
|
|
SUBASH DEKA
|
()
|
|
108
|
Tamulpur
|
AS-24-003-008-004/304
()
|
0424003000NRG23210920220119459
|
22/09/2022
|
RASANTI BORO
|
0424003WL008932
|
RASANTI BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465402
|
|
RASANTI BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-008-004/312
()
|
0424003000NRG23210920220119464
|
22/09/2022
|
DEBIKA BARO
|
0424003WL008932
|
DEBIKA BARO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465400
|
|
DEBIKA BARO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-008-004/324
()
|
0424003000NRG23210920220119595
|
22/09/2022
|
RAHILA BORO
|
0424003WL008935
|
RAHILA BORO
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465436
|
|
RAHILA BORO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-008-004/43
()
|
0424003000NRG23210920220119473
|
22/09/2022
|
MAHENDRA BORO
|
0424003WL008932
|
MAHENDRA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465399
|
|
MAHENDRA BORO
|
()
|
|
112
|
Tamulpur
|
AS-24-003-008-004/7
()
|
0424003000NRG23210920220119480
|
22/09/2022
|
CHABAN GAYARI
|
0424003WL008932
|
CHABAN GAYARI
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465404
|
|
CHABAN GAYARI
|
()
|
|
113
|
Tamulpur
|
AS-24-003-008-004/8
()
|
0424003000NRG23210920220119482
|
22/09/2022
|
SANKAR BORO
|
0424003WL008932
|
SANKAR BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465403
|
|
SANKAR BORO
|
()
|
|
114
|
Tamulpur
|
AS-24-003-008-004/9
()
|
0424003000NRG23210920220119484
|
22/09/2022
|
RENU BALA BORO
|
0424003WL008932
|
RENU BALA BORO
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465401
|
|
RENU BALA BORO
|
()
|
|
115
|
Tamulpur
|
AS-24-003-008-005/22
()
|
0424003000NRG23210920220119485
|
22/09/2022
|
LARMA BASUMATARY
|
0424003WL008932
|
LARMA BASUMATARY
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995465408
|
|
LARMA BASUMATARY
|
()
|
|
116
|
Tamulpur
|
AS-24-003-008-005/61
()
|
0424003000NRG23210920220119597
|
22/09/2022
|
ARBINDA BASUMATARY
|
0424003WL008935
|
ARBINDA BASUMATARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465409
|
|
ARABINDA BASUMATARY
|
()
|
|
117
|
Tamulpur
|
AS-24-003-008-005/61
()
|
0424003000NRG23210920220119598
|
22/09/2022
|
PURNIMA BASUMATARY
|
0424003WL008935
|
PURNIMA BASUMATARY
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465444
|
|
PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144041
|
144041
|
|
|
|
|
|
|
|