|
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-24-006-004-001/100
()
|
0424006000NRG23200520220048215
|
20/05/2022
|
Bijay Swargiary
|
0424006WL001808
|
Bijay Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188368
|
|
BijaySwargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/13
()
|
0424006000NRG23200520220048222
|
20/05/2022
|
Tapeswar Boro
|
0424006WL001808
|
Tapeswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188414
|
|
TapeswarBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-001/2508
()
|
0424006000NRG23200520220048227
|
20/05/2022
|
Bhupesh Boro
|
0424006WL001808
|
Bhupesh Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188364
|
|
BhupeshBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-001/2508
()
|
0424006000NRG23200520220048229
|
20/05/2022
|
Makoni Boro
|
0424006WL001808
|
Makoni Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188363
|
|
MakoniBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-001/2508
()
|
0424006000NRG23200520220048228
|
20/05/2022
|
Rwisumwi Boro
|
0424006WL001808
|
Rwisumwi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188415
|
|
RwisumwiBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-001/2631
()
|
0424006000NRG23200520220048236
|
20/05/2022
|
Bhubin Boro
|
0424006WL001808
|
Bhubin Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188412
|
|
BhubinBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/2647
()
|
0424006000NRG23200520220048237
|
20/05/2022
|
Kamala Swargiary
|
0424006WL001808
|
Kamala Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188362
|
|
KamalaSwargiary
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-001/2647
()
|
0424006000NRG23200520220048238
|
20/05/2022
|
Ringku Swargiary
|
0424006WL001808
|
Ringku Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188369
|
|
RingkuSwargiary
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-001/3721
()
|
0424006000NRG23200520220048247
|
20/05/2022
|
Babul Boro
|
0424006WL001808
|
Babul Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188361
|
|
BabulBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/3721
()
|
0424006000NRG23200520220048248
|
20/05/2022
|
Shulekha Boro
|
0424006WL001808
|
Shulekha Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188411
|
|
ShulekhaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-001/3723
()
|
0424006000NRG23200520220048249
|
20/05/2022
|
Malati Boro Nath
|
0424006WL001808
|
Malati Boro Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188370
|
|
MalatiBoroNath
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-001/48
()
|
0424006000NRG23200520220048260
|
20/05/2022
|
Rina Boro
|
0424006WL001808
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188413
|
|
RinaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-001/854
()
|
0424006000NRG23200520220048275
|
20/05/2022
|
KAMESWAR BORO
|
0424006WL001808
|
KAMESWAR BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188365
|
|
KAMESWARBORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-001/98
()
|
0424006000NRG23200520220048277
|
20/05/2022
|
Sabita Boro
|
0424006WL001808
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188366
|
|
SabitaBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-003/1461
()
|
0424006000NRG23200520220048280
|
20/05/2022
|
Rina Boro
|
0424006WL001808
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188367
|
|
RinaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-004-001/104
()
|
0424006000NRG23200520220048217
|
20/05/2022
|
Kabita Boro
|
0424006WL001808
|
Kabita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188390
|
|
MRS KABITA BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-001/1864
()
|
0424006000NRG23200520220048225
|
20/05/2022
|
Pingki Boro
|
0424006WL001808
|
Pingki Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188387
|
|
MRS PINGKI BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/2505
()
|
0424006000NRG23200520220048226
|
20/05/2022
|
Sabita Boro
|
0424006WL001808
|
Sabita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188373
|
|
MRS SABITA BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-001/2511
()
|
0424006000NRG23200520220048231
|
20/05/2022
|
Kiran Boro
|
0424006WL001808
|
Kiran Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188371
|
|
MR BHUPESH BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-001/2523
()
|
0424006000NRG23200520220048233
|
20/05/2022
|
Sukushri Boro
|
0424006WL001808
|
Sukushri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188378
|
|
MRS SUKUSHRI BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-001/2631
()
|
0424006000NRG23200520220048235
|
20/05/2022
|
Renubala Boro
|
0424006WL001808
|
Renubala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188386
|
|
MRS RENUBALA BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-001/2679
()
|
0424006000NRG23200520220048241
|
20/05/2022
|
Himani Boro
|
0424006WL001808
|
Himani Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188372
|
|
MRS HIMANI BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-001/3226
()
|
0424006000NRG23200520220048246
|
20/05/2022
|
Miss Rekha Boro
|
0424006WL001808
|
Miss Rekha Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188376
|
|
MISS REKHA BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-001/3831
()
|
0424006000NRG23200520220048251
|
20/05/2022
|
Arpana Kar Deka
|
0424006WL001808
|
Arpana Kar Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188379
|
|
MRS ARPANA DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-001/3831
()
|
0424006000NRG23200520220048250
|
20/05/2022
|
Lakhimi Deka
|
0424006WL001808
|
Lakhimi Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188384
|
|
MRS LAKHIMI DEKA
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-001/3903
()
|
0424006000NRG23200520220048254
|
20/05/2022
|
Daimalu Boro
|
0424006WL001808
|
Daimalu Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188385
|
|
MR DAIMALU BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-001/3947
()
|
0424006000NRG23200520220048257
|
20/05/2022
|
Atul Boro
|
0424006WL001808
|
Atul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188391
|
|
MR ATUL BORO
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-001/3947
()
|
0424006000NRG23200520220048258
|
20/05/2022
|
Gita Boro
|
0424006WL001808
|
Gita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188377
|
|
MISS GITA BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-001/577
()
|
0424006000NRG23200520220048262
|
20/05/2022
|
Chandika Boro
|
0424006WL001808
|
Chandika Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188381
|
|
CHANDIKA BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-001/704
()
|
0424006000NRG23200520220048264
|
20/05/2022
|
Gitika Sarniya
|
0424006WL001808
|
Gitika Sarniya
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188375
|
|
MISS GITIKA SARANIA
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-001/704
()
|
0424006000NRG23200520220048267
|
20/05/2022
|
Smita Boro
|
0424006WL001808
|
Smita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188389
|
|
MS SMITA BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-001/815
()
|
0424006000NRG23200520220048271
|
20/05/2022
|
Renu Boro
|
0424006WL001808
|
Renu Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188388
|
|
MISS RENU BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-001/823
()
|
0424006000NRG23200520220048274
|
20/05/2022
|
Gagat Boro
|
0424006WL001808
|
Gagat Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188392
|
|
MR JAGAT BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-001/823
()
|
0424006000NRG23200520220048273
|
20/05/2022
|
Renu Boro
|
0424006WL001808
|
Renu Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188380
|
|
RENU BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-001/98
()
|
0424006000NRG23200520220048278
|
20/05/2022
|
Mamota Boro
|
0424006WL001808
|
Mamota Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188383
|
|
MISS MAMATA BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-002/3427
()
|
0424006000NRG23200520220048279
|
20/05/2022
|
Ranju Boro
|
0424006WL001808
|
Ranju Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188374
|
|
MRS RANJU BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-003/2924
()
|
0424006000NRG23200520220048282
|
20/05/2022
|
Mira Kakati
|
0424006WL001808
|
Mira Kakati
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188382
|
|
MRS MIRA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-004-001/104
()
|
0424006000NRG23200520220048216
|
20/05/2022
|
Dhabi Boro
|
0424006WL001808
|
Dhabi Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188406
|
|
DUBI BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-001/116
()
|
0424006000NRG23200520220048219
|
20/05/2022
|
Renu Mujamdar
|
0424006WL001808
|
Renu Mujamdar
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188352
|
|
RENU MAJUMDAR
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-001/116
()
|
0424006000NRG23200520220048218
|
20/05/2022
|
Sri.Keshab Majumder
|
0424006WL001808
|
Sri.Keshab Majumder
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188395
|
|
KESHAB MAJUMDAR
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-001/13
()
|
0424006000NRG23200520220048221
|
20/05/2022
|
Joymati Boro
|
0424006WL001808
|
Joymati Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188396
|
|
JAYANTI BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-004-001/1630
()
|
0424006000NRG23200520220048223
|
20/05/2022
|
Purnima Boro
|
0424006WL001808
|
Purnima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188347
|
|
PURNIMA DEKA
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-001/1864
()
|
0424006000NRG23200520220048224
|
20/05/2022
|
Habi Ram Boro
|
0424006WL001808
|
Habi Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188349
|
|
HABI RAM BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-001/2511
()
|
0424006000NRG23200520220048230
|
20/05/2022
|
Minati Boro
|
0424006WL001808
|
Minati Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188393
|
|
MINATI BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-001/2511
()
|
0424006000NRG23200520220048232
|
20/05/2022
|
Pradip Boro
|
0424006WL001808
|
Pradip Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188405
|
|
PRADIP BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-001/2524
()
|
0424006000NRG23200520220048234
|
20/05/2022
|
Soneswary Boro
|
0424006WL001808
|
Soneswary Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188354
|
|
SONESWARY BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-001/2656
()
|
0424006000NRG23200520220048240
|
20/05/2022
|
Bhagya Boro
|
0424006WL001808
|
Bhagya Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188350
|
|
BHAGYA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-001/2693
()
|
0424006000NRG23200520220048242
|
20/05/2022
|
Tapan Swargiary
|
0424006WL001808
|
Tapan Swargiary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188394
|
|
TAPAN SWARGIARY
|
()
|
|
49
|
Goreswar
|
AS-24-006-004-001/3223
()
|
0424006000NRG23200520220048243
|
20/05/2022
|
Nipan Boro
|
0424006WL001808
|
Nipan Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188410
|
|
NIPAN BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-001/3880
()
|
0424006000NRG23200520220048252
|
20/05/2022
|
Bajayanti Basumatary
|
0424006WL001808
|
Bajayanti Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188351
|
|
BAIJAYANTI BASUMATARY
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-001/3886
()
|
0424006000NRG23200520220048253
|
20/05/2022
|
Sewali Boro
|
0424006WL001808
|
Sewali Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188404
|
|
SAWLI BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-001/3903
()
|
0424006000NRG23200520220048256
|
20/05/2022
|
Basanti Boro
|
0424006WL001808
|
Basanti Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188408
|
|
BASANTI BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-001/3903
()
|
0424006000NRG23200520220048255
|
20/05/2022
|
Bichitra Boro
|
0424006WL001808
|
Bichitra Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188401
|
|
BICHITRA BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-004-001/4588
()
|
0424006000NRG23200520220048259
|
20/05/2022
|
Baneswari Boro
|
0424006WL001808
|
Baneswari Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188397
|
|
BANESWARI BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-004-001/577
()
|
0424006000NRG23200520220048261
|
20/05/2022
|
Sri.Bulen Boro
|
0424006WL001808
|
Sri.Bulen Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188348
|
|
BULEN BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-004-001/704
()
|
0424006000NRG23200520220048263
|
20/05/2022
|
Jayanta Boro
|
0424006WL001808
|
Jayanta Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188399
|
|
JAYANTA BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-004-001/704
()
|
0424006000NRG23200520220048265
|
20/05/2022
|
Mamani Boro
|
0424006WL001808
|
Mamani Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188403
|
|
MAMANI BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-004-001/704
()
|
0424006000NRG23200520220048266
|
20/05/2022
|
Nilomani Boro
|
0424006WL001808
|
Nilomani Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188400
|
|
NILAMANI BORO
|
()
|
|
59
|
Goreswar
|
AS-24-006-004-001/735
()
|
0424006000NRG23200520220048268
|
20/05/2022
|
Anjali Boro
|
0424006WL001808
|
Anjali Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188402
|
|
ANJALI BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-004-001/815
()
|
0424006000NRG23200520220048270
|
20/05/2022
|
Loheswari Boro
|
0424006WL001808
|
Loheswari Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188407
|
|
LOHESWARI BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-004-001/823
()
|
0424006000NRG23200520220048272
|
20/05/2022
|
Thelep Boro
|
0424006WL001808
|
Thelep Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188409
|
|
THALAP BORO
|
()
|
|
62
|
Goreswar
|
AS-24-006-004-001/854
()
|
0424006000NRG23200520220048276
|
20/05/2022
|
Juli Boro
|
0424006WL001808
|
Juli Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188353
|
|
JULI BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-004-003/1858
()
|
0424006000NRG23200520220048281
|
20/05/2022
|
Padma Mazumder
|
0424006WL001808
|
Padma Mazumder
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188398
|
|
PADMA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
64
|
Goreswar
|
AS-24-006-004-001/100
()
|
0424006000NRG23200520220048214
|
20/05/2022
|
Minu Swargiary
|
0424006WL001808
|
Minu Swargiary
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188355
|
|
MINU SWARGIARY
|
()
|
|
65
|
Goreswar
|
AS-24-006-004-001/118
()
|
0424006000NRG23200520220048220
|
20/05/2022
|
Sunita Boro
|
0424006WL001808
|
Sunita Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188359
|
|
SUNITA BORO
|
()
|
|
66
|
Goreswar
|
AS-24-006-004-001/2655
()
|
0424006000NRG23200520220048239
|
20/05/2022
|
Rina Boro
|
0424006WL001808
|
Rina Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188356
|
|
RINA BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-004-001/3224
()
|
0424006000NRG23200520220048244
|
20/05/2022
|
Tilan Boro
|
0424006WL001808
|
Tilan Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188357
|
|
TILAN BORO
|
()
|
|
68
|
Goreswar
|
AS-24-006-004-001/3225
()
|
0424006000NRG23200520220048245
|
20/05/2022
|
Pokhila Boro
|
0424006WL001808
|
Pokhila Boro
|
00462
|
UCBA0002633
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188358
|
|
POKHILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
69
|
Goreswar
|
AS-24-006-004-001/735
()
|
0424006000NRG23200520220048269
|
20/05/2022
|
Dwipjyoti Boro
|
0424006WL001808
|
Dwipjyoti Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670188360
|
|
DWIPJYOTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|