|
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
|
Nagrijuli
|
AS-24-004-002-001/95
()
|
0424004000NRG23130920220112603
|
13/09/2022
|
Sukumar Das
|
0424004WL008223
|
Sukumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956022481
|
|
Sukumar Das
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-003/42
()
|
0424004000NRG23130920220112447
|
13/09/2022
|
MARANG HACHDA
|
0424004WL008198
|
MARANG HACHDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022489
|
|
MARANG HACHDA
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-004/143
()
|
0424004000NRG23130920220112604
|
13/09/2022
|
Manoranjan Roy
|
0424004WL008223
|
Manoranjan Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022503
|
|
Manoranjan Roy
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23130920220112329
|
13/09/2022
|
RATNESWAR BISWAS
|
0424004WL008180
|
RATNESWAR BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022491
|
|
RATNESWAR BISWAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-004/267
()
|
0424004000NRG23130920220112415
|
13/09/2022
|
GOURCHAN BISWAS
|
0424004WL008194
|
GOURCHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022482
|
|
GOURCHAN BISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-005/106
()
|
0424004000NRG23130920220112608
|
13/09/2022
|
BAHAMUNI MURMU
|
0424004WL008223
|
BAHAMUNI MURMU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022492
|
|
BAHAMUNI MURMU
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-005/106
()
|
0424004000NRG23130920220112609
|
13/09/2022
|
MARKASH SOREN
|
0424004WL008223
|
MARKASH SOREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022480
|
|
MARKASH SOREN
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-005/11
()
|
0424004000NRG23130920220112620
|
13/09/2022
|
Krishna Dakal
|
0424004WL008224
|
Krishna Dakal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022499
|
|
Krishna Dakal
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-005/116
()
|
0424004000NRG23130920220112626
|
13/09/2022
|
Januki Bastona
|
0424004WL008224
|
Januki Bastona
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022490
|
|
Januki Bastona
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-005/153
()
|
0424004000NRG23130920220112448
|
13/09/2022
|
MIKHAIL KISKU
|
0424004WL008198
|
MIKHAIL KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022517
|
|
MIKHAIL KISKU
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-005/2
()
|
0424004000NRG23130920220112630
|
13/09/2022
|
Krishna Acharya
|
0424004WL008224
|
Krishna Acharya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022485
|
|
Krishna Acharya
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-005/3
()
|
0424004000NRG23130920220112610
|
13/09/2022
|
Hari Prasad Nirola
|
0424004WL008223
|
Hari Prasad Nirola
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022487
|
|
Hari Prasad Nirola
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-005/455
()
|
0424004000NRG23130920220112432
|
13/09/2022
|
MANIKA HEMARAM
|
0424004WL008196
|
MANIKA HEMARAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022494
|
|
MANIKA HEMARAM
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-005/68
()
|
0424004000NRG23130920220112454
|
13/09/2022
|
JURU KISKU
|
0424004WL008199
|
JURU KISKU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022497
|
|
JURU KISKU
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-005/70
()
|
0424004000NRG23130920220112635
|
13/09/2022
|
AMBIKA DEVI
|
0424004WL008224
|
AMBIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022479
|
|
AMBIKA DEVI
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-005/86
()
|
0424004000NRG23130920220112461
|
13/09/2022
|
SURAJ CHAREN
|
0424004WL008200
|
SURAJ CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022496
|
|
SURAJ CHAREN
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-007/115
()
|
0424004000NRG23130920220112450
|
13/09/2022
|
SUKESH DEY
|
0424004WL008198
|
SUKESH DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022498
|
|
SUKESH DEY
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-002-007/146
()
|
0424004000NRG23130920220112636
|
13/09/2022
|
NIPENDRA BARMAN
|
0424004WL008224
|
NIPENDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022500
|
|
NIPENDRA BARMAN
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-002-007/227
()
|
0424004000NRG23130920220112418
|
13/09/2022
|
Ratan Dey
|
0424004WL008194
|
Ratan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022495
|
|
Ratan Dey
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-002-007/229
()
|
0424004000NRG23130920220112463
|
13/09/2022
|
Dilip Dey
|
0424004WL008200
|
Dilip Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022484
|
|
Dilip Dey
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-002-007/230
()
|
0424004000NRG23130920220112435
|
13/09/2022
|
Ganesh Dey
|
0424004WL008196
|
Ganesh Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022486
|
|
Ganesh Dey
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-002-007/30
()
|
0424004000NRG23130920220112468
|
13/09/2022
|
SHRI RATAN DEY
|
0424004WL008201
|
SHRI RATAN DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022483
|
|
SHRI RATAN DEY
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-002-007/40
()
|
0424004000NRG23130920220112420
|
13/09/2022
|
Adwiti Malakar
|
0424004WL008194
|
Adwiti Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022488
|
|
Adwiti Malakar
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-002-008/283
()
|
0424004000NRG23130920220112541
|
13/09/2022
|
DURGE BAKSI
|
0424004WL008213
|
DURGE BAKSI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956022493
|
|
DURGE BAKSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
25
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23130920220112439
|
13/09/2022
|
Mr Goutam Basumatary
|
0424004WL008196
|
Mr Goutam Basumatary
|
00415
|
SBIN0000071
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022518
|
|
MR GOUTAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Nagrijuli
|
AS-24-004-002-001/436
()
|
0424004000NRG23130920220112599
|
13/09/2022
|
MR KRISHNAMAY TALUKDAR
|
0424004WL008223
|
MR KRISHNAMAY TALUKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022515
|
|
MR KRISHNAMAY TALUKDAR
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-002-001/440
()
|
0424004000NRG23130920220112600
|
13/09/2022
|
Mr. NITESH BISWAS
|
0424004WL008223
|
Mr. NITESH BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022559
|
|
MR NITESH BISWAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-002-001/451
()
|
0424004000NRG23130920220112601
|
13/09/2022
|
MR DAYAMAY TALUKDAR
|
0424004WL008223
|
MR DAYAMAY TALUKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022520
|
|
MR DAYAMAY TALUKDAR
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-002-001/451
()
|
0424004000NRG23130920220112602
|
13/09/2022
|
SURADHANI DAS TALUKDAR
|
0424004WL008223
|
SURADHANI DAS TALUKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022519
|
|
MRS SURADHANI DAS TALUKDAR
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-002-004/129
()
|
0424004000NRG23130920220112326
|
13/09/2022
|
RUMA BISWAS
|
0424004WL008180
|
RUMA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022548
|
|
MRS RUMA BISWAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG23130920220112328
|
13/09/2022
|
Gopal Biswas
|
0424004WL008180
|
Gopal Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022558
|
|
MR GOPAL BISWAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-002-004/224
()
|
0424004000NRG23130920220112606
|
13/09/2022
|
PRIYA BALA RAY
|
0424004WL008223
|
PRIYA BALA RAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022511
|
|
MRS PRIYA BALA RAY
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-002-004/242
()
|
0424004000NRG23130920220112330
|
13/09/2022
|
Mrs. RAJABALA BISWAS
|
0424004WL008180
|
Mrs. RAJABALA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022512
|
|
MRS RAJABALA BISWAS
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-002-004/267
()
|
0424004000NRG23130920220112416
|
13/09/2022
|
BIMALA DAS
|
0424004WL008194
|
BIMALA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022552
|
|
MRS BIMALA DAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-002-004/294
()
|
0424004000NRG23130920220112331
|
13/09/2022
|
SIHBHANI DAS
|
0424004WL008180
|
SIHBHANI DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022553
|
|
MRS SIHBHANI DAS
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23130920220112332
|
13/09/2022
|
MR KALI MOHAN BISWAS
|
0424004WL008180
|
MR KALI MOHAN BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022514
|
|
MR KALI MOHAN BISWAS
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-002-004/44
()
|
0424004000NRG23130920220112334
|
13/09/2022
|
Mrs. KAMALA SARKAR
|
0424004WL008180
|
Mrs. KAMALA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022506
|
|
MRS KAMALA SARKAR
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-002-005/105
()
|
0424004000NRG23130920220112619
|
13/09/2022
|
Mr Om Bahadur Chetri
|
0424004WL008224
|
Mr Om Bahadur Chetri
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022509
|
|
MR OM BAHADUR CHETRY
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-002-005/106
()
|
0424004000NRG23130920220112607
|
13/09/2022
|
Mr. DHARESWAR SOREN
|
0424004WL008223
|
Mr. DHARESWAR SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022510
|
|
MR DHARESWAR SOREN
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-002-005/110
()
|
0424004000NRG23130920220112623
|
13/09/2022
|
SARASWATI DEVI
|
0424004WL008224
|
SARASWATI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022537
|
|
MRS SARASWATI DEVI
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-002-005/110
()
|
0424004000NRG23130920220112622
|
13/09/2022
|
UDAY BAHADUR BHATTARAI
|
0424004WL008224
|
UDAY BAHADUR BHATTARAI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022533
|
|
MR UDAY BAHADUR BHATTARAI
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-002-005/115
()
|
0424004000NRG23130920220112624
|
13/09/2022
|
NARMADA BARMAN
|
0424004WL008224
|
NARMADA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956022565
|
|
MRS NARMADA BARMAN
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-002-005/118
()
|
0424004000NRG23130920220112628
|
13/09/2022
|
SAGAR SARMA
|
0424004WL008224
|
SAGAR SARMA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022530
|
|
MR SAGAR SHARMA
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-002-005/152
()
|
0424004000NRG23130920220112459
|
13/09/2022
|
SAMBHU HASDA
|
0424004WL008200
|
SAMBHU HASDA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022562
|
|
MR SAMBHU HASDA
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-002-005/2
()
|
0424004000NRG23130920220112632
|
13/09/2022
|
AMAN ACHARYA
|
0424004WL008224
|
AMAN ACHARYA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4956022567
|
|
MR AMAN ACHARYA
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-002-005/2
()
|
0424004000NRG23130920220112631
|
13/09/2022
|
Mina Devi Achary
|
0424004WL008224
|
Mina Devi Achary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022504
|
|
MRS MINA DEVI ACHARY
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-002-005/3
()
|
0424004000NRG23130920220112611
|
13/09/2022
|
PRAKASH NIROLA
|
0424004WL008223
|
PRAKASH NIROLA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022508
|
|
MR PRAKASH NIRALA
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-002-005/3
()
|
0424004000NRG23130920220112612
|
13/09/2022
|
SANTOSH NIROLA
|
0424004WL008223
|
SANTOSH NIROLA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022507
|
|
MR SANTOSH NIROLA
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-002-005/44
()
|
0424004000NRG23130920220112633
|
13/09/2022
|
Som Bdr Chetry
|
0424004WL008224
|
Som Bdr Chetry
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022501
|
|
MR SOM BAHADUR CHETRY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-002-005/453
()
|
0424004000NRG23130920220112431
|
13/09/2022
|
Dursela Hasda
|
0424004WL008196
|
Dursela Hasda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022561
|
|
MRS DURSELA HASDA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-002-005/52
()
|
0424004000NRG23130920220112449
|
13/09/2022
|
SAPAN SOREN
|
0424004WL008198
|
SAPAN SOREN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022541
|
|
MR SAPAN SOREN
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-002-007/104
()
|
0424004000NRG23130920220112527
|
13/09/2022
|
Dhaneswari Basumatary
|
0424004WL008213
|
Dhaneswari Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022516
|
|
MRS DHANESWARI BASUMATARY
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-002-007/104
()
|
0424004000NRG23130920220112526
|
13/09/2022
|
Sachin Basumatary
|
0424004WL008213
|
Sachin Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022502
|
|
MR SACHIN BASUMATARY
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23130920220112613
|
13/09/2022
|
MONGOL BASUMATARY
|
0424004WL008223
|
MONGOL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022547
|
|
MR MONGOL BASUMATARY
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-002-007/227
()
|
0424004000NRG23130920220112419
|
13/09/2022
|
TARA DEY
|
0424004WL008194
|
TARA DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022538
|
|
MRS TARA DEY
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-002-007/247
()
|
0424004000NRG23130920220112532
|
13/09/2022
|
Janali Basumatary
|
0424004WL008213
|
Janali Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022505
|
|
MRS JONALI BASUMATARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-002-007/30
()
|
0424004000NRG23130920220112467
|
13/09/2022
|
MR RANJIT DEY
|
0424004WL008201
|
MR RANJIT DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022560
|
|
MR RANJIT DEY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-002-007/302
()
|
0424004000NRG23130920220112536
|
13/09/2022
|
MITHUN BASUMATARY
|
0424004WL008213
|
MITHUN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022549
|
|
MR MITHUN BASUMATARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-002-007/302
()
|
0424004000NRG23130920220112534
|
13/09/2022
|
MRJATIN BASUMATARY
|
0424004WL008213
|
MRJATIN BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022513
|
|
MR JATIN BASUMATARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-002-007/349
()
|
0424004000NRG23130920220112452
|
13/09/2022
|
SAPNA CHAKRABARTI
|
0424004WL008198
|
SAPNA CHAKRABARTI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022551
|
|
MRS SAPNA CHAKRABATI
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-002-007/413
()
|
0424004000NRG23130920220112617
|
13/09/2022
|
MAWSUM BORO
|
0424004WL008223
|
MAWSUM BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022556
|
|
MR MAWSUM BORO
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-002-007/421
()
|
0424004000NRG23130920220112422
|
13/09/2022
|
SUSHIL DEY
|
0424004WL008194
|
SUSHIL DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022540
|
|
MR SUSHIL DEY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-002-007/44
()
|
0424004000NRG23130920220112469
|
13/09/2022
|
Indra Das
|
0424004WL008201
|
Indra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022522
|
|
MR INDRA DAS
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-002-007/558
()
|
0424004000NRG23130920220112465
|
13/09/2022
|
NAMITA SARKAR
|
0424004WL008200
|
NAMITA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022563
|
|
MRS NAMITA DE SARKAR
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-002-008/283
()
|
0424004000NRG23130920220112542
|
13/09/2022
|
ANIRUDDHA BASKI
|
0424004WL008213
|
ANIRUDDHA BASKI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022555
|
|
MR ANIRUDHA BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-002-005/151
()
|
0424004000NRG23130920220112629
|
13/09/2022
|
MR GHANASHYAM DHAKAL
|
0424004WL008224
|
MR GHANASHYAM DHAKAL
|
00415
|
SBIN0012975
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022557
|
|
MR GHANASHYAM DHAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
67
|
Nagrijuli
|
AS-24-004-002-003/222
()
|
0424004000NRG23130920220112446
|
13/09/2022
|
JURGA MURMU
|
0424004WL008198
|
JURGA MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022536
|
|
MR JURGA MURMU
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-002-003/84
()
|
0424004000NRG23130920220112453
|
13/09/2022
|
Dulal Paul
|
0424004WL008199
|
Dulal Paul
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022527
|
|
MR DULAL PAUL
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-002-004/128
()
|
0424004000NRG23130920220112324
|
13/09/2022
|
ANIMA BAISHYA
|
0424004WL008180
|
ANIMA BAISHYA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022568
|
|
MRS ANIMA BAISHYA
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-002-004/129
()
|
0424004000NRG23130920220112325
|
13/09/2022
|
Mr. PRANESHWAR BISWAS
|
0424004WL008180
|
Mr. PRANESHWAR BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022543
|
|
MR PRANESWAR BISWAS
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-002-004/143
()
|
0424004000NRG23130920220112605
|
13/09/2022
|
MANIKA RAY
|
0424004WL008223
|
MANIKA RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022535
|
|
MRS MANIKA RAY
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-002-004/16
()
|
0424004000NRG23130920220112466
|
13/09/2022
|
Mr. MANOSA BISWAS
|
0424004WL008201
|
Mr. MANOSA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022544
|
|
MR MANOSA BISWAS
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-002-004/197
()
|
0424004000NRG23130920220112327
|
13/09/2022
|
Bimala Biswas
|
0424004WL008180
|
Bimala Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022569
|
|
MRS BIMALA BISWAS
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-002-004/301
()
|
0424004000NRG23130920220112333
|
13/09/2022
|
BIMALA BISWAS
|
0424004WL008180
|
BIMALA BISWAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956022471
|
|
MRS BIMALA BISWAS
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-002-005/105
()
|
0424004000NRG23130920220112618
|
13/09/2022
|
Hira Devi
|
0424004WL008224
|
Hira Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022572
|
|
MRS HIRA DEVI
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-002-005/11
()
|
0424004000NRG23130920220112621
|
13/09/2022
|
GUMA DHAKAL
|
0424004WL008224
|
GUMA DHAKAL
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022531
|
|
MRS GOMA DHAKAL
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-002-005/115
()
|
0424004000NRG23130920220112625
|
13/09/2022
|
AJAY BARMAN
|
0424004WL008224
|
AJAY BARMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956022532
|
|
MR AJAY BARMAN
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-002-005/116
()
|
0424004000NRG23130920220112627
|
13/09/2022
|
SANKAR BASTOLA
|
0424004WL008224
|
SANKAR BASTOLA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022478
|
|
MR SANKAR BASTOLA
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-002-005/154
()
|
0424004000NRG23130920220112460
|
13/09/2022
|
Agnech Murmu
|
0424004WL008200
|
Agnech Murmu
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022474
|
|
MRS AGNECH MURMU
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-002-005/155
()
|
0424004000NRG23130920220112430
|
13/09/2022
|
MAIKEL SOREN
|
0424004WL008196
|
MAIKEL SOREN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022564
|
|
MR MAIKEL SOREN
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-002-005/38
()
|
0424004000NRG23130920220112417
|
13/09/2022
|
KHEM BASTOLA
|
0424004WL008194
|
KHEM BASTOLA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022470
|
|
MR KHEM BASTOLA
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-002-005/44
()
|
0424004000NRG23130920220112634
|
13/09/2022
|
Sama Devi
|
0424004WL008224
|
Sama Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022571
|
|
MRS SOMA DEVI
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-002-007/110
()
|
0424004000NRG23130920220112455
|
13/09/2022
|
MAHANTA DUTTA
|
0424004WL008199
|
MAHANTA DUTTA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022539
|
|
MR MAHANTA DUTTA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-002-007/115
()
|
0424004000NRG23130920220112451
|
13/09/2022
|
KANIKA DAS
|
0424004WL008198
|
KANIKA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022574
|
|
MRS KANIKA DAS
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-002-007/134
()
|
0424004000NRG23130920220112462
|
13/09/2022
|
SANDHYA RANI DEY
|
0424004WL008200
|
SANDHYA RANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022464
|
|
MRS SANDHYA RANI DEY
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-002-007/146
()
|
0424004000NRG23130920220112637
|
13/09/2022
|
AMAMBATI BARMAN
|
0424004WL008224
|
AMAMBATI BARMAN
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022570
|
|
MRS AMABATI BARMAN
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-002-007/155
()
|
0424004000NRG23130920220112528
|
13/09/2022
|
Mr Deolsing Basumatary
|
0424004WL008213
|
Mr Deolsing Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022523
|
|
MR DEOLSING BASUMATARY
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-002-007/155
()
|
0424004000NRG23130920220112529
|
13/09/2022
|
SATIKA BASUMATARY
|
0424004WL008213
|
SATIKA BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022472
|
|
MRS SATIKA BASUMATARY
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-002-007/186
()
|
0424004000NRG23130920220112530
|
13/09/2022
|
Mrs Raumay Narzary
|
0424004WL008213
|
Mrs Raumay Narzary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022524
|
|
MRS RAUMAY NARZARY
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-002-007/187
()
|
0424004000NRG23130920220112614
|
13/09/2022
|
KANDURI BASUMATARY
|
0424004WL008223
|
KANDURI BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022473
|
|
MRS KANDURI BASUMATARI
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-002-007/223
()
|
0424004000NRG23130920220112434
|
13/09/2022
|
JABARANI DEY
|
0424004WL008196
|
JABARANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022573
|
|
MRS JABARANI DEY
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-002-007/223
()
|
0424004000NRG23130920220112433
|
13/09/2022
|
Ranjit Dey
|
0424004WL008196
|
Ranjit Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022521
|
|
MR RANJIT DEY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-002-007/229
()
|
0424004000NRG23130920220112464
|
13/09/2022
|
Rekha Rani Dey
|
0424004WL008200
|
Rekha Rani Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022467
|
|
MRS REKHARANI DEY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-002-007/230
()
|
0424004000NRG23130920220112436
|
13/09/2022
|
Kalpana Dey
|
0424004WL008196
|
Kalpana Dey
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022466
|
|
MRS KALPANA DEY
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-002-007/241
()
|
0424004000NRG23130920220112531
|
13/09/2022
|
Mr Gajendra Basumatary
|
0424004WL008213
|
Mr Gajendra Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022554
|
|
MR GAJENDRA BASUMATARY
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23130920220112438
|
13/09/2022
|
Damani Basumatary
|
0424004WL008196
|
Damani Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022542
|
|
MRS DUMANI BASUMATARY
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-002-007/243
()
|
0424004000NRG23130920220112437
|
13/09/2022
|
Kandu Basumatary
|
0424004WL008196
|
Kandu Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022525
|
|
MR KANDU BASUMATARY
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-002-007/250
()
|
0424004000NRG23130920220112533
|
13/09/2022
|
Rupali Basumatary
|
0424004WL008213
|
Rupali Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022526
|
|
MRS RUPALI BASUMATARY
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-002-007/302
()
|
0424004000NRG23130920220112535
|
13/09/2022
|
MRS RUMITA BARO
|
0424004WL008213
|
MRS RUMITA BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022550
|
|
MRS RUMITA BARO
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-002-007/360
()
|
0424004000NRG23130920220112615
|
13/09/2022
|
Minati Singha
|
0424004WL008223
|
Minati Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022528
|
|
MRS MINATI SINGHA
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-002-007/360
()
|
0424004000NRG23130920220112616
|
13/09/2022
|
Mukul Singha
|
0424004WL008223
|
Mukul Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022529
|
|
MR MOKUL SINGHA
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-002-007/370
()
|
0424004000NRG23130920220112456
|
13/09/2022
|
RITA NAG
|
0424004WL008199
|
RITA NAG
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022465
|
|
MRS RITA NAG
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-002-007/40
()
|
0424004000NRG23130920220112421
|
13/09/2022
|
Ujjala Malakar
|
0424004WL008194
|
Ujjala Malakar
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022566
|
|
MRS UJJALA MALAKAR
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-002-007/403
()
|
0424004000NRG23130920220112537
|
13/09/2022
|
SUMALI BASUMATARY BORO
|
0424004WL008213
|
SUMALI BASUMATARY BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022534
|
|
MRS SUMALI BASUMATARYBORO
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-002-007/409
()
|
0424004000NRG23130920220112538
|
13/09/2022
|
MRS DAMANTI BASUMATARY
|
0424004WL008213
|
MRS DAMANTI BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022545
|
|
MRS DAMANTI BASUMATARY
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-002-007/410
()
|
0424004000NRG23130920220112539
|
13/09/2022
|
MRS. PRATIMA NARZARY
|
0424004WL008213
|
MRS. PRATIMA NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022546
|
|
MRS PRATIMA NARZARY
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-002-007/411
()
|
0424004000NRG23130920220112540
|
13/09/2022
|
SARASWATI KARMAKAR
|
0424004WL008213
|
SARASWATI KARMAKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022468
|
|
MRS SARASWATI KARMAKAR
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-002-007/421
()
|
0424004000NRG23130920220112423
|
13/09/2022
|
SHIBANI DEY
|
0424004WL008194
|
SHIBANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022476
|
|
MRS SHIBANI DEY
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-002-007/437
()
|
0424004000NRG23130920220112457
|
13/09/2022
|
THULI MURMU
|
0424004WL008199
|
THULI MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022469
|
|
MRS THULI MURMU
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-002-007/559
()
|
0424004000NRG23130920220112424
|
13/09/2022
|
RUPESWARI BISWAS
|
0424004WL008194
|
RUPESWARI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022477
|
|
MRS RUPESWARI BISWAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-002-007/563
()
|
0424004000NRG23130920220112458
|
13/09/2022
|
MRS ARATI DEY
|
0424004WL008199
|
MRS ARATI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956022475
|
|
MRS ARATI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122744
|
122744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301822
|
301822
|
|
|
|
|
|
|
|