|
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
|
Goreswar
|
AS-24-006-002-005/1023
()
|
0424006000NRG22250920220291908
|
10/10/2022
|
Konjan Basumatary
|
0424006WL0015447
|
Konjan Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300582
|
|
Konjan Basumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-005/1027
()
|
0424006000NRG22250920220291911
|
10/10/2022
|
Maromi Basumatary
|
0424006WL0015447
|
Maromi Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300583
|
|
Maromi Basumatary
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-005/1180
()
|
0424006000NRG22250920220291913
|
10/10/2022
|
Rahit Basumatary
|
0424006WL0015447
|
Rahit Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300592
|
|
Rahit Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-005/1269
()
|
0424006000NRG22250920220291915
|
10/10/2022
|
Bijuli Daimary
|
0424006WL0015447
|
Bijuli Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300532
|
|
Bijuli Daimary
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-005/1288
()
|
0424006000NRG22250920220291916
|
10/10/2022
|
Lila Daimary
|
0424006WL0015447
|
Lila Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300526
|
|
Lila Daimary
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-005/1288
()
|
0424006000NRG22250920220291917
|
10/10/2022
|
Sani Ram Daimary
|
0424006WL0015447
|
Sani Ram Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300589
|
|
Sani Ram Daimary
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-005/1289
()
|
0424006000NRG22250920220291918
|
10/10/2022
|
Kabita Daimary
|
0424006WL0015447
|
Kabita Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300529
|
|
Kabita Daimary
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-005/1290
()
|
0424006000NRG22250920220291919
|
10/10/2022
|
Munju Daimary
|
0424006WL0015447
|
Munju Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300530
|
|
Munju Daimary
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-005/1304
()
|
0424006000NRG22250920220291921
|
10/10/2022
|
Rajani Daimary
|
0424006WL0015447
|
Rajani Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300584
|
|
Rajani Daimary
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-005/1310
()
|
0424006000NRG22250920220291922
|
10/10/2022
|
Arati Boro
|
0424006WL0015447
|
Arati Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300554
|
|
Arati Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-005/1315
()
|
0424006000NRG22250920220291923
|
10/10/2022
|
Kameswari Boro
|
0424006WL0015447
|
Kameswari Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300541
|
|
Kameswari Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-005/1885
()
|
0424006000NRG22250920220291925
|
10/10/2022
|
Bimala Boro
|
0424006WL0015447
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300525
|
|
Bimala Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-005/1895
()
|
0424006000NRG22250920220291929
|
10/10/2022
|
Ripa Narzary
|
0424006WL0015447
|
Ripa Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300588
|
|
Ripa Narzary
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-005/1902
()
|
0424006000NRG22250920220291933
|
10/10/2022
|
Hainashri Narzary
|
0424006WL0015447
|
Hainashri Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300586
|
|
Hainashri Narzary
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-005/1940
()
|
0424006000NRG22250920220291935
|
10/10/2022
|
Bishnu Daimary
|
0424006WL0015447
|
Bishnu Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300535
|
|
Bishnu Daimary
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-005/1943
()
|
0424006000NRG22250920220291936
|
10/10/2022
|
Daimalu Boro
|
0424006WL0015447
|
Daimalu Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300536
|
|
Daimalu Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-005/1944
()
|
0424006000NRG22250920220291937
|
10/10/2022
|
Aity Narzary
|
0424006WL0015447
|
Aity Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300587
|
|
Aity Narzary
|
()
|
|
18
|
Goreswar
|
AS-24-006-002-005/1945
()
|
0424006000NRG22250920220291938
|
10/10/2022
|
Bharati Boro
|
0424006WL0015447
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300585
|
|
Bharati Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-005/1946
()
|
0424006000NRG22250920220291939
|
10/10/2022
|
Daimu Boro
|
0424006WL0015447
|
Daimu Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300533
|
|
Daimu Boro
|
()
|
|
20
|
Goreswar
|
AS-24-006-002-005/2005
()
|
0424006000NRG22250920220291940
|
10/10/2022
|
Phulaisri Boro
|
0424006WL0015447
|
Phulaisri Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300534
|
|
Phulaisri Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-002-005/2009
()
|
0424006000NRG22250920220291941
|
10/10/2022
|
Bhomidhar Daimary
|
0424006WL0015447
|
Bhomidhar Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300548
|
|
Bhomidhar Daimary
|
()
|
|
22
|
Goreswar
|
AS-24-006-002-005/2011
()
|
0424006000NRG22250920220291942
|
10/10/2022
|
Birson Boro
|
0424006WL0015447
|
Birson Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300590
|
|
Birson Boro
|
()
|
|
23
|
Goreswar
|
AS-24-006-002-005/2011
()
|
0424006000NRG22250920220291943
|
10/10/2022
|
Purba Boro
|
0424006WL0015447
|
Purba Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300547
|
|
Purba Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-002-005/2014
()
|
0424006000NRG22250920220291944
|
10/10/2022
|
Binali Daimary
|
0424006WL0015447
|
Binali Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300550
|
|
Binali Daimary
|
()
|
|
25
|
Goreswar
|
AS-24-006-002-005/2190
()
|
0424006000NRG22250920220291948
|
10/10/2022
|
Abhijit Basumatary
|
0424006WL0015447
|
Abhijit Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300538
|
|
Abhijit Basumatary
|
()
|
|
26
|
Goreswar
|
AS-24-006-002-005/2669
()
|
0424006000NRG22250920220291953
|
10/10/2022
|
Jagen Daimary
|
0424006WL0015447
|
Jagen Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300543
|
|
Jagen Daimary
|
()
|
|
27
|
Goreswar
|
AS-24-006-002-005/2987
()
|
0424006000NRG22250920220291954
|
10/10/2022
|
Baneswar Daimary
|
0424006WL0015447
|
Baneswar Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300551
|
|
Baneswar Daimary
|
()
|
|
28
|
Goreswar
|
AS-24-006-002-005/2989
()
|
0424006000NRG22250920220291955
|
10/10/2022
|
Damayanti Basumatary
|
0424006WL0015447
|
Damayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300552
|
|
Damayanti Basumatary
|
()
|
|
29
|
Goreswar
|
AS-24-006-002-005/3121
()
|
0424006000NRG22250920220291956
|
10/10/2022
|
Sita Boro
|
0424006WL0015447
|
Sita Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300555
|
|
Sita Boro
|
()
|
|
30
|
Goreswar
|
AS-24-006-002-005/3134
()
|
0424006000NRG22250920220291958
|
10/10/2022
|
Gobla Basumatary
|
0424006WL0015447
|
Gobla Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300542
|
|
Gobla Basumatary
|
()
|
|
31
|
Goreswar
|
AS-24-006-002-005/3134
()
|
0424006000NRG22250920220291957
|
10/10/2022
|
Sima Basumatary
|
0424006WL0015447
|
Sima Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300546
|
|
Sima Basumatary
|
()
|
|
32
|
Goreswar
|
AS-24-006-002-005/3204
()
|
0424006000NRG22250920220291959
|
10/10/2022
|
Rangila Basumatary
|
0424006WL0015447
|
Rangila Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300537
|
|
Rangila Basumatary
|
()
|
|
33
|
Goreswar
|
AS-24-006-002-005/3207
()
|
0424006000NRG22250920220291960
|
10/10/2022
|
Nilima Narzary
|
0424006WL0015447
|
Nilima Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300527
|
|
Nilima Narzary
|
()
|
|
34
|
Goreswar
|
AS-24-006-002-005/3210
()
|
0424006000NRG22250920220291961
|
10/10/2022
|
Nerswn Daimary
|
0424006WL0015447
|
Nerswn Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300549
|
|
Nerswn Daimary
|
()
|
|
35
|
Goreswar
|
AS-24-006-002-005/3219
()
|
0424006000NRG22250920220291962
|
10/10/2022
|
Tulumoni Boro
|
0424006WL0015447
|
Tulumoni Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300556
|
|
Tulumoni Boro
|
()
|
|
36
|
Goreswar
|
AS-24-006-002-005/3220
()
|
0424006000NRG22250920220291963
|
10/10/2022
|
Kabin Boro
|
0424006WL0015447
|
Kabin Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300545
|
|
Kabin Boro
|
()
|
|
37
|
Goreswar
|
AS-24-006-002-005/3226
()
|
0424006000NRG22250920220291964
|
10/10/2022
|
Gendai Narzary
|
0424006WL0015447
|
Gendai Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300544
|
|
Gendai Narzary
|
()
|
|
38
|
Goreswar
|
AS-24-006-002-005/3229
()
|
0424006000NRG22250920220291965
|
10/10/2022
|
Purnima Boro
|
0424006WL0015447
|
Purnima Boro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300528
|
|
Purnima Boro
|
()
|
|
39
|
Goreswar
|
AS-24-006-002-005/3232
()
|
0424006000NRG22250920220291966
|
10/10/2022
|
Putali Daimary
|
0424006WL0015447
|
Putali Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300540
|
|
Putali Daimary
|
()
|
|
40
|
Goreswar
|
AS-24-006-002-005/3235
()
|
0424006000NRG22250920220291968
|
10/10/2022
|
Jonali Deuary
|
0424006WL0015447
|
Jonali Deuary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300553
|
|
Jonali Deuary
|
()
|
|
41
|
Goreswar
|
AS-24-006-002-005/3235
()
|
0424006000NRG22250920220291967
|
10/10/2022
|
Ranjita Narzary
|
0424006WL0015447
|
Ranjita Narzary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300531
|
|
Ranjita Narzary
|
()
|
|
42
|
Goreswar
|
AS-24-006-002-005/3236
()
|
0424006000NRG22250920220291969
|
10/10/2022
|
Janaki Daimary
|
0424006WL0015447
|
Janaki Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300539
|
|
Janaki Daimary
|
()
|
|
43
|
Goreswar
|
AS-24-006-002-005/331
()
|
0424006000NRG22250920220291971
|
10/10/2022
|
Parbati Daimary
|
0424006WL0015447
|
Parbati Daimary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300557
|
|
Parbati Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115584
|
115584
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-002-004/665
()
|
0424006000NRG22250920220291906
|
10/10/2022
|
Bimal Daimary
|
0424006WL0015447
|
Bimal Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300564
|
|
MR BIMAL DAIMARY
|
()
|
|
45
|
Goreswar
|
AS-24-006-002-004/665
()
|
0424006000NRG22250920220291907
|
10/10/2022
|
Fuleswari Daimary
|
0424006WL0015447
|
Fuleswari Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300562
|
|
MRS FULESWARI DAIMARY
|
()
|
|
46
|
Goreswar
|
AS-24-006-002-005/1025
()
|
0424006000NRG22250920220291909
|
10/10/2022
|
Fay Boro
|
0424006WL0015447
|
Fay Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300580
|
|
MR FAY BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-002-005/1025
()
|
0424006000NRG22250920220291910
|
10/10/2022
|
Mudhushmita Boro
|
0424006WL0015447
|
Mudhushmita Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300581
|
|
MRS MADHUSMITA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-002-005/1296
()
|
0424006000NRG22250920220291920
|
10/10/2022
|
Thanaisri Basumatary
|
0424006WL0015447
|
Thanaisri Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300558
|
|
THANAISRI BASUMATARY
|
()
|
|
49
|
Goreswar
|
AS-24-006-002-005/2168
()
|
0424006000NRG22250920220291945
|
10/10/2022
|
Bishnu Boro
|
0424006WL0015447
|
Bishnu Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300579
|
|
MR BISHNU BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-002-005/2234
()
|
0424006000NRG22250920220291949
|
10/10/2022
|
Paneswari Basumatary
|
0424006WL0015447
|
Paneswari Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300560
|
|
MRS PANESWARI BASUMATARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-002-005/2240
()
|
0424006000NRG22250920220291950
|
10/10/2022
|
Billisri Daimary
|
0424006WL0015447
|
Billisri Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300559
|
|
MRS BILAISHRI DAIMARY
|
()
|
|
52
|
Goreswar
|
AS-24-006-002-005/331
()
|
0424006000NRG22250920220291970
|
10/10/2022
|
Mani Daimary
|
0424006WL0015447
|
Mani Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300561
|
|
MRS MANI DAIMARY
|
()
|
|
53
|
Goreswar
|
AS-24-006-002-005/845
()
|
0424006000NRG22250920220291972
|
10/10/2022
|
Danswrang Daimary
|
0424006WL0015447
|
Danswrang Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300563
|
|
MR DANSWRANG DAIMARY
|
()
|
|
54
|
Goreswar
|
AS-24-006-002-005/845
()
|
0424006000NRG22250920220291973
|
10/10/2022
|
Purnima Daimary
|
0424006WL0015447
|
Purnima Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300565
|
|
MRS PURNIMA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-002-005/1180
()
|
0424006000NRG22250920220291912
|
10/10/2022
|
Dharmeswar Basumatary
|
0424006WL0015447
|
Dharmeswar Basumatary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300566
|
|
DHANESWAR BASUMATARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-002-005/1269
()
|
0424006000NRG22250920220291914
|
10/10/2022
|
Bimal Daimary
|
0424006WL0015447
|
Bimal Daimary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300567
|
|
BIMAL DAIMARY
|
()
|
|
57
|
Goreswar
|
AS-24-006-002-005/1886
()
|
0424006000NRG22250920220291926
|
10/10/2022
|
Nilen Daimary
|
0424006WL0015447
|
Nilen Daimary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300570
|
|
NILEN DAIMARY
|
()
|
|
58
|
Goreswar
|
AS-24-006-002-005/1889
()
|
0424006000NRG22250920220291927
|
10/10/2022
|
Baijanti Daimary
|
0424006WL0015447
|
Baijanti Daimary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300569
|
|
BAIJAYNTI DAIMARY
|
()
|
|
59
|
Goreswar
|
AS-24-006-002-005/1891
()
|
0424006000NRG22250920220291928
|
10/10/2022
|
Tapeswari Boro
|
0424006WL0015447
|
Tapeswari Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300574
|
|
TOPESWARI BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-002-005/1898
()
|
0424006000NRG22250920220291930
|
10/10/2022
|
Susmita Narzary
|
0424006WL0015447
|
Susmita Narzary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300572
|
|
SUSMITA NARZARY
|
()
|
|
61
|
Goreswar
|
AS-24-006-002-005/1899
()
|
0424006000NRG22250920220291931
|
10/10/2022
|
Kabita Daimary
|
0424006WL0015447
|
Kabita Daimary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300575
|
|
KABITA DAIMARY
|
()
|
|
62
|
Goreswar
|
AS-24-006-002-005/1901
()
|
0424006000NRG22250920220291932
|
10/10/2022
|
Aroti Boro
|
0424006WL0015447
|
Aroti Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300576
|
|
AROTI BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-002-005/1903
()
|
0424006000NRG22250920220291934
|
10/10/2022
|
Theleb Daimary
|
0424006WL0015447
|
Theleb Daimary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300573
|
|
THELEB DAIMARY
|
()
|
|
64
|
Goreswar
|
AS-24-006-002-005/2168
()
|
0424006000NRG22250920220291946
|
10/10/2022
|
Jwoshna Boro
|
0424006WL0015447
|
Jwoshna Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300578
|
|
JATSHNA BARO
|
()
|
|
65
|
Goreswar
|
AS-24-006-002-005/2190
()
|
0424006000NRG22250920220291947
|
10/10/2022
|
Haren Basumatary
|
0424006WL0015447
|
Haren Basumatary
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300571
|
|
HAREN BASUMATARY
|
()
|
|
66
|
Goreswar
|
AS-24-006-002-005/2321
()
|
0424006000NRG22250920220291952
|
10/10/2022
|
Pradip Boro
|
0424006WL0015447
|
Pradip Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300577
|
|
PRANDIP BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-002-005/2321
()
|
0424006000NRG22250920220291951
|
10/10/2022
|
Sumali Boro
|
0424006WL0015447
|
Sumali Boro
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300568
|
|
SUMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
68
|
Goreswar
|
AS-24-006-002-005/1880
()
|
0424006000NRG22250920220291924
|
10/10/2022
|
Daithun Boro
|
0424006WL0015447
|
Daithun Boro
|
00662
|
BDBL0001156
|
2688
|
2688
|
Processed
|
14/10/2022
|
|
5576300591
|
|
Daithun Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182784
|
182784
|
|
|
|
|
|
|
|