|
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-24-006-007-004/1016
()
|
0424006000NRG23130520220040965
|
16/05/2022
|
ULUPI BARMAN
|
0424006WL001501
|
ULUPI BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348763
|
|
ULUPIBARMAN
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-004/1163
()
|
0424006000NRG23130520220040968
|
16/05/2022
|
Sri Ratan Boro
|
0424006WL001501
|
Sri Ratan Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348776
|
|
SriRatanBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-004/1225
()
|
0424006000NRG23130520220040970
|
16/05/2022
|
AJOY BORO
|
0424006WL001501
|
AJOY BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348778
|
|
AJOYBORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-004/1934
()
|
0424006000NRG23130520220040974
|
16/05/2022
|
Ananda Saikia
|
0424006WL001501
|
Ananda Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348781
|
|
AnandaSaikia
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-004/1934
()
|
0424006000NRG23130520220040973
|
16/05/2022
|
Jitu Saikia
|
0424006WL001501
|
Jitu Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348764
|
|
JituSaikia
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-004/1946
()
|
0424006000NRG23130520220040975
|
16/05/2022
|
SARMILA BORO
|
0424006WL001501
|
SARMILA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348773
|
|
SARMILABORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-004/1947
()
|
0424006000NRG23130520220040976
|
16/05/2022
|
Amrita Boro
|
0424006WL001501
|
Amrita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348767
|
|
AmritaBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-004/1948
()
|
0424006000NRG23130520220040977
|
16/05/2022
|
GOPESWARI BORO
|
0424006WL001501
|
GOPESWARI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348769
|
|
GOPESWARIBORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-004/1949
()
|
0424006000NRG23130520220040978
|
16/05/2022
|
RENU SAIKIA
|
0424006WL001501
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348768
|
|
RENUSAIKIA
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-004/1980
()
|
0424006000NRG23130520220040979
|
16/05/2022
|
Padeswari Patowary
|
0424006WL001501
|
Padeswari Patowary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348772
|
|
PadeswariPatowary
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-004/2399
()
|
0424006000NRG23130520220040980
|
16/05/2022
|
Bimal Baro
|
0424006WL001501
|
Bimal Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348783
|
|
BimalBaro
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-004/2400
()
|
0424006000NRG23130520220040983
|
16/05/2022
|
Binita Baro
|
0424006WL001501
|
Binita Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348787
|
|
BinitaBaro
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-004/2400
()
|
0424006000NRG23130520220040982
|
16/05/2022
|
Bipul Baro
|
0424006WL001501
|
Bipul Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348784
|
|
BipulBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-004/34
()
|
0424006000NRG23130520220040986
|
16/05/2022
|
Nirala Boro
|
0424006WL001501
|
Nirala Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348762
|
|
NiralaBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-004/3582
()
|
0424006000NRG23130520220040993
|
16/05/2022
|
Gukul Narzary
|
0424006WL001501
|
Gukul Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348774
|
|
GukulNarzary
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-004/3591
()
|
0424006000NRG23130520220040995
|
16/05/2022
|
Ananta Saikia
|
0424006WL001501
|
Ananta Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348780
|
|
AnantaSaikia
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-004/3591
()
|
0424006000NRG23130520220040996
|
16/05/2022
|
Mami deka saikia
|
0424006WL001501
|
Mami deka saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348790
|
|
Mamidekasaikia
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-004/3628
()
|
0424006000NRG23130520220040997
|
16/05/2022
|
Kalpana Boro Narzary
|
0424006WL001501
|
Kalpana Boro Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348788
|
|
KalpanaBoroNarzary
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-004/4110
()
|
0424006000NRG23130520220041006
|
16/05/2022
|
Amen Boro
|
0424006WL001501
|
Amen Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348779
|
|
AmenBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-004/4613
()
|
0424006000NRG23130520220041011
|
16/05/2022
|
Nilima saikia
|
0424006WL001501
|
Nilima saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348786
|
|
Nilimasaikia
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-004/4613
()
|
0424006000NRG23130520220041012
|
16/05/2022
|
Paniram Saikia
|
0424006WL001501
|
Paniram Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348782
|
|
PaniramSaikia
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-004/4655
()
|
0424006000NRG23130520220041020
|
16/05/2022
|
Hainary Boro
|
0424006WL001501
|
Hainary Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348775
|
|
HainaryBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-004/4937
()
|
0424006000NRG23130520220041024
|
16/05/2022
|
Charmila Swargiary
|
0424006WL001501
|
Charmila Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348789
|
|
CharmilaSwargiary
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-004/4942
()
|
0424006000NRG23130520220041026
|
16/05/2022
|
Nilamati Boro
|
0424006WL001501
|
Nilamati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348785
|
|
NilamatiBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-007-004/4943
()
|
0424006000NRG23130520220041028
|
16/05/2022
|
Bibha Rani Boro
|
0424006WL001501
|
Bibha Rani Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348791
|
|
BibhaRaniBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-004/968
()
|
0424006000NRG23130520220041034
|
16/05/2022
|
URBASHI SAIKIA
|
0424006WL001501
|
URBASHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348770
|
|
URBASHISAIKIA
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-004/969
()
|
0424006000NRG23130520220041035
|
16/05/2022
|
KUSHAL BORO
|
0424006WL001501
|
KUSHAL BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348777
|
|
KUSHALBORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-004/970
()
|
0424006000NRG23130520220041036
|
16/05/2022
|
AMLYA BARMAN
|
0424006WL001501
|
AMLYA BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348765
|
|
AMLYABARMAN
|
()
|
|
29
|
Goreswar
|
AS-24-006-007-004/975
()
|
0424006000NRG23130520220041038
|
16/05/2022
|
Atul Saikia
|
0424006WL001501
|
Atul Saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348771
|
|
AtulSaikia
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-004/978
()
|
0424006000NRG23130520220041039
|
16/05/2022
|
Lutupi Boro
|
0424006WL001501
|
Lutupi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348766
|
|
LutupiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
31
|
Goreswar
|
AS-24-006-007-004/3634
()
|
0424006000NRG23130520220041000
|
16/05/2022
|
Gita Patowary
|
0424006WL001501
|
Gita Patowary
|
00089
|
CBIN0283229
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348714
|
|
GitaPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Goreswar
|
AS-24-006-007-004/3634
()
|
0424006000NRG23130520220040999
|
16/05/2022
|
Bijoy Patowary
|
0424006WL001501
|
Bijoy Patowary
|
00415
|
SBIN0007700
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348715
|
|
MR BIJOY PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
Goreswar
|
AS-24-006-007-004/1016
()
|
0424006000NRG23130520220040966
|
16/05/2022
|
Pranjal Barman
|
0424006WL001501
|
Pranjal Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348726
|
|
PRANJAL SARANIA
|
()
|
|
34
|
Goreswar
|
AS-24-006-007-004/2399
()
|
0424006000NRG23130520220040981
|
16/05/2022
|
Golapi Baro
|
0424006WL001501
|
Golapi Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348730
|
|
MRS GOLAPI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-007-004/3404
()
|
0424006000NRG23130520220040988
|
16/05/2022
|
Buluka Narzary
|
0424006WL001501
|
Buluka Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348720
|
|
MRS BULUKA NARZARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-007-004/3404
()
|
0424006000NRG23130520220040990
|
16/05/2022
|
Deiji Narzary
|
0424006WL001501
|
Deiji Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348721
|
|
MRS DEIJI NARZARY
|
()
|
|
37
|
Goreswar
|
AS-24-006-007-004/3404
()
|
0424006000NRG23130520220040989
|
16/05/2022
|
Dipamani Narzary
|
0424006WL001501
|
Dipamani Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348718
|
|
MISS DIPA MANI NARZARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-007-004/3404
()
|
0424006000NRG23130520220040987
|
16/05/2022
|
Rajen Basumatary
|
0424006WL001501
|
Rajen Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348717
|
|
MR RAJEN BASUMATARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-007-004/3405
()
|
0424006000NRG23130520220040991
|
16/05/2022
|
Rwisumwi Goyary Boro
|
0424006WL001501
|
Rwisumwi Goyary Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348719
|
|
MRS RWISUMWI GOYARI BORO
|
()
|
|
40
|
Goreswar
|
AS-24-006-007-004/3582
()
|
0424006000NRG23130520220040994
|
16/05/2022
|
Kanika Narzary
|
0424006WL001501
|
Kanika Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348727
|
|
KANIKA NARZARI
|
()
|
|
41
|
Goreswar
|
AS-24-006-007-004/4363
()
|
0424006000NRG23130520220041009
|
16/05/2022
|
Nayan Boro
|
0424006WL001501
|
Nayan Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348725
|
|
SHRI NAYAN BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-007-004/4363
()
|
0424006000NRG23130520220041008
|
16/05/2022
|
Raheswari Basumatary
|
0424006WL001501
|
Raheswari Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348729
|
|
MRS RAHESWARI BASUMATARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-007-004/4363
()
|
0424006000NRG23130520220041010
|
16/05/2022
|
Satay nath Basumatary
|
0424006WL001501
|
Satay nath Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348731
|
|
MR SATYA NATH BASUMATARY
|
()
|
|
44
|
Goreswar
|
AS-24-006-007-004/4635
()
|
0424006000NRG23130520220041019
|
16/05/2022
|
Sasnita Boro
|
0424006WL001501
|
Sasnita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348723
|
|
SUSMITA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-007-004/4998
()
|
0424006000NRG23130520220041033
|
16/05/2022
|
Sumitra Boro
|
0424006WL001501
|
Sumitra Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348724
|
|
MISS SUMITRA BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-007-004/970
()
|
0424006000NRG23130520220041037
|
16/05/2022
|
Mamani Barman
|
0424006WL001501
|
Mamani Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348716
|
|
MRS MAMANI BARMAN
|
()
|
|
47
|
Goreswar
|
AS-24-006-009-001/293
()
|
0424006000NRG23130520220041041
|
16/05/2022
|
Raima Baro
|
0424006WL001501
|
Raima Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348722
|
|
RAIMA BARO
|
()
|
|
48
|
Goreswar
|
AS-24-006-009-001/293
()
|
0424006000NRG23130520220041040
|
16/05/2022
|
Somin Baro
|
0424006WL001501
|
Somin Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348728
|
|
MR SOMIN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
49
|
Goreswar
|
AS-24-006-007-004/4931
()
|
0424006000NRG23130520220041022
|
16/05/2022
|
Ranjit Baro
|
0424006WL001501
|
Ranjit Baro
|
00415
|
SBIN0010756
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348732
|
|
MR RANJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Goreswar
|
AS-24-006-007-004/4997
()
|
0424006000NRG23130520220041031
|
16/05/2022
|
Rajib Kumar Boro
|
0424006WL001501
|
Rajib Kumar Boro
|
00415
|
SBIN0013247
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348733
|
|
MR RAJIB KUMAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-007-004/4618
()
|
0424006000NRG23130520220041017
|
16/05/2022
|
Kiran Daimary
|
0424006WL001501
|
Kiran Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348735
|
|
KIRAN DAIMARY
|
()
|
|
52
|
Goreswar
|
AS-24-006-007-004/4997
()
|
0424006000NRG23130520220041030
|
16/05/2022
|
Anjali Baro
|
0424006WL001501
|
Anjali Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348734
|
|
ANJALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
Goreswar
|
AS-24-006-007-001/748
()
|
0424006000NRG23130520220040964
|
16/05/2022
|
Ramesh Deka
|
0424006WL001501
|
Ramesh Deka
|
00462
|
UCBA0001925
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348736
|
|
RAMESH DEKA
|
()
|
|
54
|
Goreswar
|
AS-24-006-007-004/4997
()
|
0424006000NRG23130520220041032
|
16/05/2022
|
Ajit Boro
|
0424006WL001501
|
Ajit Boro
|
00462
|
UCBA0001925
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348737
|
|
AJIT KR. BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-007-004/166
()
|
0424006000NRG23130520220040972
|
16/05/2022
|
Manomati Boro
|
0424006WL001501
|
Manomati Boro
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348738
|
|
MANOMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-007-004/1142
()
|
0424006000NRG23130520220040967
|
16/05/2022
|
Bimala Boro
|
0424006WL001501
|
Bimala Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348740
|
|
BIMALA BARO
|
()
|
|
57
|
Goreswar
|
AS-24-006-007-004/1163
()
|
0424006000NRG23130520220040969
|
16/05/2022
|
Pubafuli Boro
|
0424006WL001501
|
Pubafuli Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348752
|
|
PUBAFULI BARO
|
()
|
|
58
|
Goreswar
|
AS-24-006-007-004/1225
()
|
0424006000NRG23130520220040971
|
16/05/2022
|
Protima Boro
|
0424006WL001501
|
Protima Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348755
|
|
PROTIMA BORO
|
()
|
|
59
|
Goreswar
|
AS-24-006-007-004/3000
()
|
0424006000NRG23130520220040984
|
16/05/2022
|
Anil Boro
|
0424006WL001501
|
Anil Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348751
|
|
ANIL BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-007-004/3241
()
|
0424006000NRG23130520220040985
|
16/05/2022
|
Proneta Boro
|
0424006WL001501
|
Proneta Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348739
|
|
PRANITA BARO
|
()
|
|
61
|
Goreswar
|
AS-24-006-007-004/3580
()
|
0424006000NRG23130520220040992
|
16/05/2022
|
Narmada saikia
|
0424006WL001501
|
Narmada saikia
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348759
|
|
NARMADA SAIKIA
|
()
|
|
62
|
Goreswar
|
AS-24-006-007-004/3630
()
|
0424006000NRG23130520220040998
|
16/05/2022
|
Dhireswar Baro
|
0424006WL001501
|
Dhireswar Baro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348748
|
|
DHIRESHWAR BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-007-004/3647
()
|
0424006000NRG23130520220041002
|
16/05/2022
|
Bhabesh Saikia
|
0424006WL001501
|
Bhabesh Saikia
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348758
|
|
MANI RAJBONGSHI SAIKIA
|
()
|
|
64
|
Goreswar
|
AS-24-006-007-004/3647
()
|
0424006000NRG23130520220041001
|
16/05/2022
|
Mani Rajbongshi Saikia
|
0424006WL001501
|
Mani Rajbongshi Saikia
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348757
|
|
MANI RAJBONGSHI SAIKIA
|
()
|
|
65
|
Goreswar
|
AS-24-006-007-004/3684
()
|
0424006000NRG23130520220041003
|
16/05/2022
|
Nripen Saikiya
|
0424006WL001501
|
Nripen Saikiya
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348741
|
|
NRIPEN SAIKIA
|
()
|
|
66
|
Goreswar
|
AS-24-006-007-004/4068
()
|
0424006000NRG23130520220041004
|
16/05/2022
|
Sabitri Boro
|
0424006WL001501
|
Sabitri Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348754
|
|
SABITRI BARO
|
()
|
|
67
|
Goreswar
|
AS-24-006-007-004/4069
()
|
0424006000NRG23130520220041005
|
16/05/2022
|
Bakuli Boro
|
0424006WL001501
|
Bakuli Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348753
|
|
BAKULI BORO
|
()
|
|
68
|
Goreswar
|
AS-24-006-007-004/4110
()
|
0424006000NRG23130520220041007
|
16/05/2022
|
Rashmi Boro
|
0424006WL001501
|
Rashmi Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348760
|
|
RASHMI BORO
|
()
|
|
69
|
Goreswar
|
AS-24-006-007-004/4615
()
|
0424006000NRG23130520220041014
|
16/05/2022
|
Naraya Das
|
0424006WL001501
|
Naraya Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348746
|
|
NARAYAN DAS
|
()
|
|
70
|
Goreswar
|
AS-24-006-007-004/4615
()
|
0424006000NRG23130520220041013
|
16/05/2022
|
Nibha Deka Das
|
0424006WL001501
|
Nibha Deka Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348744
|
|
NIBHA DEKA DAS
|
()
|
|
71
|
Goreswar
|
AS-24-006-007-004/4616
()
|
0424006000NRG23130520220041015
|
16/05/2022
|
Babita Das
|
0424006WL001501
|
Babita Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348756
|
|
BABITA DAS
|
()
|
|
72
|
Goreswar
|
AS-24-006-007-004/4616
()
|
0424006000NRG23130520220041016
|
16/05/2022
|
Harichandra Das
|
0424006WL001501
|
Harichandra Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348742
|
|
HARI CHANDRA DAS
|
()
|
|
73
|
Goreswar
|
AS-24-006-007-004/4634
()
|
0424006000NRG23130520220041018
|
16/05/2022
|
Giren Kakati
|
0424006WL001501
|
Giren Kakati
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348743
|
|
GIREN KAKATI
|
()
|
|
74
|
Goreswar
|
AS-24-006-007-004/4931
()
|
0424006000NRG23130520220041021
|
16/05/2022
|
Rangjali Basumatary
|
0424006WL001501
|
Rangjali Basumatary
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348749
|
|
RANGJALI BASUMATARY
|
()
|
|
75
|
Goreswar
|
AS-24-006-007-004/4932
()
|
0424006000NRG23130520220041023
|
16/05/2022
|
Sosodhar Baro
|
0424006WL001501
|
Sosodhar Baro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348747
|
|
SOSODHAR BARO
|
()
|
|
76
|
Goreswar
|
AS-24-006-007-004/4942
()
|
0424006000NRG23130520220041025
|
16/05/2022
|
Chayamati Baro
|
0424006WL001501
|
Chayamati Baro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348761
|
|
CHAYAMATI BARO
|
()
|
|
77
|
Goreswar
|
AS-24-006-007-004/4943
()
|
0424006000NRG23130520220041027
|
16/05/2022
|
Nagen Baro
|
0424006WL001501
|
Nagen Baro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348745
|
|
NAGEN BORO
|
()
|
|
78
|
Goreswar
|
AS-24-006-007-004/4950
()
|
0424006000NRG23130520220041029
|
16/05/2022
|
Sudhiram Baro
|
0424006WL001501
|
Sudhiram Baro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671348750
|
|
SUDHIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|