|
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-24-006-018-011/1004
()
|
0424006000NRG23210520220058817
|
21/05/2022
|
Gusham Boro
|
0424006WL002062
|
Gusham Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659309
|
|
GushamBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-011/2176
()
|
0424006000NRG23210520220058831
|
21/05/2022
|
Maneswari Harijan
|
0424006WL002062
|
Maneswari Harijan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659312
|
|
ManeswariHarijan
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-011/3620
()
|
0424006000NRG23210520220058852
|
21/05/2022
|
Mithu Rani Hur Boro
|
0424006WL002062
|
Mithu Rani Hur Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659334
|
|
MithuRaniHurBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-011/4019
()
|
0424006000NRG23210520220058853
|
21/05/2022
|
Samsri Boro
|
0424006WL002062
|
Samsri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659310
|
|
SamsriBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/3002
()
|
0424006000NRG23210520220058878
|
21/05/2022
|
Anamika Boro
|
0424006WL002062
|
Anamika Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659333
|
|
AnamikaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-018-011/1004
()
|
0424006000NRG23210520220058818
|
21/05/2022
|
Ramen Boro
|
0424006WL002062
|
Ramen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659339
|
|
RamenBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-011/121
()
|
0424006000NRG23210520220058820
|
21/05/2022
|
Bisti Baro
|
0424006WL002062
|
Bisti Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659337
|
|
BistiBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-011/121
()
|
0424006000NRG23210520220058819
|
21/05/2022
|
Subungshri Boro
|
0424006WL002062
|
Subungshri Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659346
|
|
SubungshriBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-011/2183
()
|
0424006000NRG23210520220058832
|
21/05/2022
|
Bayrani Basumatary
|
0424006WL002062
|
Bayrani Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659344
|
|
BayraniBasumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-011/220
()
|
0424006000NRG23210520220058834
|
21/05/2022
|
Maidangsri Boro
|
0424006WL002062
|
Maidangsri Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659358
|
|
MaidangsriBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-011/2278
()
|
0424006000NRG23210520220058837
|
21/05/2022
|
Niranjan Boro
|
0424006WL002062
|
Niranjan Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659336
|
|
NiranjanBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-011/2323
()
|
0424006000NRG23210520220058841
|
21/05/2022
|
Bedang Boro
|
0424006WL002062
|
Bedang Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659354
|
|
BedangBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-011/2325
()
|
0424006000NRG23210520220058843
|
21/05/2022
|
Hareswar Basumatary
|
0424006WL002062
|
Hareswar Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659340
|
|
HareswarBasumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-011/2335
()
|
0424006000NRG23210520220058845
|
21/05/2022
|
Jogeswar Boro
|
0424006WL002062
|
Jogeswar Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659361
|
|
JogeswarBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-011/2335
()
|
0424006000NRG23210520220058844
|
21/05/2022
|
Rita Boro
|
0424006WL002062
|
Rita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659352
|
|
RitaBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-011/2938
()
|
0424006000NRG23210520220058846
|
21/05/2022
|
Bileswari Baro
|
0424006WL002062
|
Bileswari Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659349
|
|
BileswariBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-011/3133
()
|
0424006000NRG23210520220058847
|
21/05/2022
|
Kati Ram Boro
|
0424006WL002062
|
Kati Ram Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659341
|
|
KatiRamBoro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-011/3212
()
|
0424006000NRG23210520220058849
|
21/05/2022
|
Raneswar Basumatary
|
0424006WL002062
|
Raneswar Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659343
|
|
RaneswarBasumatary
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-011/3246
()
|
0424006000NRG23210520220058850
|
21/05/2022
|
Saneswar Basumatary
|
0424006WL002062
|
Saneswar Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659342
|
|
SaneswarBasumatary
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-011/4145
()
|
0424006000NRG23210520220058854
|
21/05/2022
|
Geeta Basumatary
|
0424006WL002062
|
Geeta Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659335
|
|
GeetaBasumatary
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-011/4572
()
|
0424006000NRG23210520220058857
|
21/05/2022
|
Konalu Basumatary
|
0424006WL002062
|
Konalu Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659347
|
|
KonaluBasumatary
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-011/4803
()
|
0424006000NRG23210520220058859
|
21/05/2022
|
Binay Basumatary
|
0424006WL002062
|
Binay Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659363
|
|
BinayBasumatary
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-011/7082
()
|
0424006000NRG23210520220058865
|
21/05/2022
|
Monomati Basumatari
|
0424006WL002062
|
Monomati Basumatari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659338
|
|
MonomatiBasumatari
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-011/883
()
|
0424006000NRG23210520220058869
|
21/05/2022
|
Deben Boro
|
0424006WL002062
|
Deben Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659345
|
|
DebenBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-011/959
()
|
0424006000NRG23210520220058874
|
21/05/2022
|
Somar Boro
|
0424006WL002062
|
Somar Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659362
|
|
SomarBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-019-004/2148
()
|
0424006000NRG23210520220058881
|
21/05/2022
|
Laisree Boro
|
0424006WL002062
|
Laisree Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659348
|
|
LaisreeBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-018-011/1899
()
|
0424006000NRG23210520220058821
|
21/05/2022
|
Biswajit Boro
|
0424006WL002062
|
Biswajit Boro
|
00152
|
HDFC0002907
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659364
|
|
BiswajitBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-018-002/4216
()
|
0424006000NRG23210520220058815
|
21/05/2022
|
Anu Nath Deka
|
0424006WL002062
|
Anu Nath Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659359
|
|
MRS ANU NATH
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-011/1900
()
|
0424006000NRG23210520220058823
|
21/05/2022
|
Jyotsna Daimary
|
0424006WL002062
|
Jyotsna Daimary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659367
|
|
MRS JYOTSNA DAIMARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-011/2054
()
|
0424006000NRG23210520220058827
|
21/05/2022
|
Jaru Basumatary
|
0424006WL002062
|
Jaru Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659314
|
|
MRS JARU BALA BASUMATARY
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-011/2146
()
|
0424006000NRG23210520220058828
|
21/05/2022
|
Chanchila Basumatary
|
0424006WL002062
|
Chanchila Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659318
|
|
MRS CHANCHILA BASUMATARY
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-011/2169
()
|
0424006000NRG23210520220058830
|
21/05/2022
|
Bharati Mandal
|
0424006WL002062
|
Bharati Mandal
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659360
|
|
MRS BHARATI MANDAL
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-011/220
()
|
0424006000NRG23210520220058833
|
21/05/2022
|
Sudam Boro
|
0424006WL002062
|
Sudam Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659324
|
|
MR SUDAM BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-011/2215
()
|
0424006000NRG23210520220058835
|
21/05/2022
|
Bijita Boro
|
0424006WL002062
|
Bijita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659323
|
|
MRS BIJITA BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-011/2215
()
|
0424006000NRG23210520220058836
|
21/05/2022
|
Kumut Boro
|
0424006WL002062
|
Kumut Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659322
|
|
MR KUMUD BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-011/3133
()
|
0424006000NRG23210520220058848
|
21/05/2022
|
Pranita Boro
|
0424006WL002062
|
Pranita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659351
|
|
MR PRANITA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-011/4150
()
|
0424006000NRG23210520220058855
|
21/05/2022
|
Kamleswar Basumatary
|
0424006WL002062
|
Kamleswar Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659316
|
|
MR KAMLESWAR BASUMATARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-011/4150
()
|
0424006000NRG23210520220058856
|
21/05/2022
|
Maya Basumatary
|
0424006WL002062
|
Maya Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659355
|
|
MRS MAYA BASUMATARY
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-011/4572
()
|
0424006000NRG23210520220058858
|
21/05/2022
|
Ranish Basumatary
|
0424006WL002062
|
Ranish Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659328
|
|
MS RANISH BASUMATARY
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-011/4901
()
|
0424006000NRG23210520220058860
|
21/05/2022
|
Jiban Sharma
|
0424006WL002062
|
Jiban Sharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659365
|
|
MR JIBAN SHARMA
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-011/665
()
|
0424006000NRG23210520220058861
|
21/05/2022
|
Anjan Basumatary
|
0424006WL002062
|
Anjan Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659319
|
|
MRS ANJANA BASUMATARY
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-011/665
()
|
0424006000NRG23210520220058862
|
21/05/2022
|
Bigrai Basumary
|
0424006WL002062
|
Bigrai Basumary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659320
|
|
MR BIGRAY BASUMATARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-011/7061
()
|
0424006000NRG23210520220058863
|
21/05/2022
|
Bibari Boro
|
0424006WL002062
|
Bibari Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659313
|
|
MISS BIBARI BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-011/7082
()
|
0424006000NRG23210520220058864
|
21/05/2022
|
Binabala Basumatari
|
0424006WL002062
|
Binabala Basumatari
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659321
|
|
MRS BINABALA BASUMATARY
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-011/724
()
|
0424006000NRG23210520220058866
|
21/05/2022
|
Archana Nath
|
0424006WL002062
|
Archana Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659353
|
|
MRS ARCHANA NATH
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-011/877
()
|
0424006000NRG23210520220058868
|
21/05/2022
|
Nilima Boro
|
0424006WL002062
|
Nilima Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659350
|
|
MRS NILIMA BARO
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-011/883
()
|
0424006000NRG23210520220058870
|
21/05/2022
|
Amit Boro
|
0424006WL002062
|
Amit Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659330
|
|
SHRI AMIT BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-011/903
()
|
0424006000NRG23210520220058872
|
21/05/2022
|
Minu Boro
|
0424006WL002062
|
Minu Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659326
|
|
MRS MINU BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-001/1058
()
|
0424006000NRG23210520220058876
|
21/05/2022
|
Kabita Boro
|
0424006WL002062
|
Kabita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659298
|
|
MRS KABITA BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-019-001/1058
()
|
0424006000NRG23210520220058877
|
21/05/2022
|
Ratul Boro
|
0424006WL002062
|
Ratul Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659329
|
|
MR RATUL BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-019-004/2144
()
|
0424006000NRG23210520220058879
|
21/05/2022
|
Birjon Boro
|
0424006WL002062
|
Birjon Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659366
|
|
BIRJON BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-019-004/2144
()
|
0424006000NRG23210520220058880
|
21/05/2022
|
Rita Boro
|
0424006WL002062
|
Rita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659297
|
|
MRS RITA BARO
|
()
|
|
53
|
Goreswar
|
AS-24-006-019-004/2513
()
|
0424006000NRG23210520220058882
|
21/05/2022
|
Bibika Boro
|
0424006WL002062
|
Bibika Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659357
|
|
MR BIBIKA BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-019-004/2513
()
|
0424006000NRG23210520220058883
|
21/05/2022
|
Raja Boro
|
0424006WL002062
|
Raja Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659356
|
|
MR RAJA BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-019-004/4473
()
|
0424006000NRG23210520220058884
|
21/05/2022
|
Rashmi Boro
|
0424006WL002062
|
Rashmi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659327
|
|
MISS RASMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
56
|
Goreswar
|
AS-24-006-018-011/1900
()
|
0424006000NRG23210520220058822
|
21/05/2022
|
purna Daimary
|
0424006WL002062
|
purna Daimary
|
00415
|
SBIN0013378
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659331
|
|
MR PURNA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
Goreswar
|
AS-24-006-018-011/1002
()
|
0424006000NRG23210520220058816
|
21/05/2022
|
Thela Rani Dey
|
0424006WL002062
|
Thela Rani Dey
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659317
|
|
KHELARANI DEY
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-011/2053
()
|
0424006000NRG23210520220058824
|
21/05/2022
|
Anima Boro
|
0424006WL002062
|
Anima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659302
|
|
ANIMA BARO
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-011/2053
()
|
0424006000NRG23210520220058825
|
21/05/2022
|
Dinesh boro
|
0424006WL002062
|
Dinesh boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659325
|
|
ANIMA BARO
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-011/2054
()
|
0424006000NRG23210520220058826
|
21/05/2022
|
Bhobendra Basumatary
|
0424006WL002062
|
Bhobendra Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659307
|
|
BHABENDRA BASUMATARY
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-011/2169
()
|
0424006000NRG23210520220058829
|
21/05/2022
|
Khitesh Mandal
|
0424006WL002062
|
Khitesh Mandal
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659303
|
|
KHITISH MANDAL
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-011/2315
()
|
0424006000NRG23210520220058838
|
21/05/2022
|
Milou Basumatary
|
0424006WL002062
|
Milou Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659311
|
|
MILU BASUMATARY
|
()
|
|
63
|
Goreswar
|
AS-24-006-018-011/2322
()
|
0424006000NRG23210520220058840
|
21/05/2022
|
Nageswar Daimary
|
0424006WL002062
|
Nageswar Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659332
|
|
NAGESWAR NARZARY
|
()
|
|
64
|
Goreswar
|
AS-24-006-018-011/2322
()
|
0424006000NRG23210520220058839
|
21/05/2022
|
Panchami Daimary
|
0424006WL002062
|
Panchami Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659306
|
|
PACHIMI NARZARY
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-011/2325
()
|
0424006000NRG23210520220058842
|
21/05/2022
|
Ansari Basumatary
|
0424006WL002062
|
Ansari Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659305
|
|
ANSARI BASUMATARY
|
()
|
|
66
|
Goreswar
|
AS-24-006-018-011/3246
()
|
0424006000NRG23210520220058851
|
21/05/2022
|
Asari Basumatary
|
0424006WL002062
|
Asari Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659315
|
|
ASHARI BASUMATARY
|
()
|
|
67
|
Goreswar
|
AS-24-006-018-011/733
()
|
0424006000NRG23210520220058867
|
21/05/2022
|
Smt Purnima Boro
|
0424006WL002062
|
Smt Purnima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659304
|
|
PURNIMA BARO
|
()
|
|
68
|
Goreswar
|
AS-24-006-018-011/889
()
|
0424006000NRG23210520220058871
|
21/05/2022
|
Anjima Boro
|
0424006WL002062
|
Anjima Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659300
|
|
ANJANA BORO . .
|
()
|
|
69
|
Goreswar
|
AS-24-006-018-011/959
()
|
0424006000NRG23210520220058873
|
21/05/2022
|
Manjuri Boro
|
0424006WL002062
|
Manjuri Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659308
|
|
MANJURI BORO
|
()
|
|
70
|
Goreswar
|
AS-24-006-018-011/981
()
|
0424006000NRG23210520220058875
|
21/05/2022
|
Nimali Boro
|
0424006WL002062
|
Nimali Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659301
|
|
NUMALI BASUMATARY
|
()
|
|
71
|
Goreswar
|
AS-24-006-019-005/2252
()
|
0424006000NRG23210520220058885
|
21/05/2022
|
Pabin Nath
|
0424006WL002062
|
Pabin Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670659299
|
|
PRABIN NATH . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|