|
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-24-006-003-005/3216
()
|
0424006000NRG23230320230279651
|
23/03/2023
|
Umesh Boro
|
0424006WL025012
|
Umesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396508
|
|
Umesh Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/1705
()
|
0424006000NRG23230320230279672
|
23/03/2023
|
Kanika Boro
|
0424006WL025012
|
Kanika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396511
|
|
Kanika Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-001/2417
()
|
0424006000NRG23230320230279673
|
23/03/2023
|
Rita Boro
|
0424006WL025012
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396510
|
|
Rita Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/966
()
|
0424006000NRG23230320230279723
|
23/03/2023
|
Ratul Deka
|
0424006WL025012
|
Ratul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396509
|
|
Ratul Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/2324
()
|
0424006000NRG23230320230279730
|
23/03/2023
|
Ajoy Deka
|
0424006WL025012
|
Ajoy Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396512
|
|
Ajoy Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-002/2909
()
|
0424006000NRG23230320230279736
|
23/03/2023
|
Phanidhar Boro
|
0424006WL025012
|
Phanidhar Boro
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396513
|
|
MR PHANIDHAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-004-001/1416
()
|
0424006000NRG23230320230279653
|
23/03/2023
|
Dushasan Namasharma
|
0424006WL025012
|
Dushasan Namasharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396523
|
|
MRS JAYANTI BARO
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-001/1416
()
|
0424006000NRG23230320230279652
|
23/03/2023
|
Mampi Biswas
|
0424006WL025012
|
Mampi Biswas
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396526
|
|
MISS MAMPI BISWAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-001/1691
()
|
0424006000NRG23230320230279665
|
23/03/2023
|
Kapil Boro
|
0424006WL025012
|
Kapil Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396532
|
|
MR KAPIL BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/1696
()
|
0424006000NRG23230320230279669
|
23/03/2023
|
Saniram Boro
|
0424006WL025012
|
Saniram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396520
|
|
MR SANIRAM BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-001/2712
()
|
0424006000NRG23230320230279678
|
23/03/2023
|
Hiren Boro
|
0424006WL025012
|
Hiren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396521
|
|
MR HIREN BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-001/2819
()
|
0424006000NRG23230320230279679
|
23/03/2023
|
Anjan Boro
|
0424006WL025012
|
Anjan Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396516
|
|
MR ANJAN BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-001/3313
()
|
0424006000NRG23230320230279684
|
23/03/2023
|
Pranita Boro
|
0424006WL025012
|
Pranita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396518
|
|
MISS PRONITA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-001/3794
()
|
0424006000NRG23230320230279686
|
23/03/2023
|
Namal Boro
|
0424006WL025012
|
Namal Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396522
|
|
MR NAMAL BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-001/3911
()
|
0424006000NRG23230320230279689
|
23/03/2023
|
Ratneswar Boro
|
0424006WL025012
|
Ratneswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396515
|
|
MR RATNESWAR BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-001/690
()
|
0424006000NRG23230320230279694
|
23/03/2023
|
Dinesh Boro
|
0424006WL025012
|
Dinesh Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396514
|
|
SHRI DINESH BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-001/692
()
|
0424006000NRG23230320230279695
|
23/03/2023
|
Kanika Boro
|
0424006WL025012
|
Kanika Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396517
|
|
MR GOPAL BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/736
()
|
0424006000NRG23230320230279703
|
23/03/2023
|
Ajoy Boro
|
0424006WL025012
|
Ajoy Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396519
|
|
MR AJOY BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-001/768
()
|
0424006000NRG23230320230279706
|
23/03/2023
|
Sangita Boro
|
0424006WL025012
|
Sangita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396529
|
|
MS SANGITA BARO
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-001/770
()
|
0424006000NRG23230320230279708
|
23/03/2023
|
Siva Boro
|
0424006WL025012
|
Siva Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396530
|
|
MR SIVA BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-001/796
()
|
0424006000NRG23230320230279713
|
23/03/2023
|
Bhargab Boro
|
0424006WL025012
|
Bhargab Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396531
|
|
MR BHARGAB BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-002/966
()
|
0424006000NRG23230320230279724
|
23/03/2023
|
Pallabi Deka
|
0424006WL025012
|
Pallabi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396524
|
|
MRS PALLABI DEKA
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-003/2156
()
|
0424006000NRG23230320230279725
|
23/03/2023
|
Ambalika Baishya
|
0424006WL025012
|
Ambalika Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396525
|
|
MRS AMBALIKA BAISHYA
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-003/2156
()
|
0424006000NRG23230320230279726
|
23/03/2023
|
Sanjay Mitra
|
0424006WL025012
|
Sanjay Mitra
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396527
|
|
SHRI SANJAY MITRA
|
()
|
|
25
|
Goreswar
|
AS-24-006-014-001/44
()
|
0424006000NRG23230320230279737
|
23/03/2023
|
Raj Deka
|
0424006WL025012
|
Raj Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396528
|
|
MR RAJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-004-001/1619
()
|
0424006000NRG23230320230279661
|
23/03/2023
|
Dinesh Boro
|
0424006WL025012
|
Dinesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396533
|
|
MR DINESH BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-001/2541
()
|
0424006000NRG23230320230279675
|
23/03/2023
|
Probina Boro
|
0424006WL025012
|
Probina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396534
|
|
MISS PROBINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-004-001/1578
()
|
0424006000NRG23230320230279655
|
23/03/2023
|
Bhanita Boro
|
0424006WL025012
|
Bhanita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396487
|
|
BHANITA BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-001/1602
()
|
0424006000NRG23230320230279657
|
23/03/2023
|
Rijumani Deka
|
0424006WL025012
|
Rijumani Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396490
|
|
RIJUMANI DEKA
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-001/1617
()
|
0424006000NRG23230320230279658
|
23/03/2023
|
Gala Boro
|
0424006WL025012
|
Gala Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396483
|
|
GALA BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-001/1617
()
|
0424006000NRG23230320230279659
|
23/03/2023
|
Kanika Boro
|
0424006WL025012
|
Kanika Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396478
|
|
KANIKA BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-001/1619
()
|
0424006000NRG23230320230279660
|
23/03/2023
|
Dipti Boro
|
0424006WL025012
|
Dipti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396481
|
|
DIPTI BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-001/1635
()
|
0424006000NRG23230320230279662
|
23/03/2023
|
Rajib Boro
|
0424006WL025012
|
Rajib Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396506
|
|
RAJIB BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-001/1695
()
|
0424006000NRG23230320230279668
|
23/03/2023
|
Anathi Narzary
|
0424006WL025012
|
Anathi Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396486
|
|
ANATHI NARZARY
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-001/1701
()
|
0424006000NRG23230320230279670
|
23/03/2023
|
Lalita Boro
|
0424006WL025012
|
Lalita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396488
|
|
LALITA BORO
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-001/2516
()
|
0424006000NRG23230320230279674
|
23/03/2023
|
Gita Boro
|
0424006WL025012
|
Gita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396491
|
|
GITA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-001/3719
()
|
0424006000NRG23230320230279685
|
23/03/2023
|
Anjuli Boro
|
0424006WL025012
|
Anjuli Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396507
|
|
ANJALI BADAO
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-001/3794
()
|
0424006000NRG23230320230279687
|
23/03/2023
|
Nilima Boro
|
0424006WL025012
|
Nilima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396535
|
|
NILIMA BORO
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-001/581
()
|
0424006000NRG23230320230279692
|
23/03/2023
|
Pampa Das
|
0424006WL025012
|
Pampa Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396485
|
|
PAMPA DAS
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-001/581
()
|
0424006000NRG23230320230279691
|
23/03/2023
|
Suman Das
|
0424006WL025012
|
Suman Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396479
|
|
SUMAN DAS
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-001/690
()
|
0424006000NRG23230320230279693
|
23/03/2023
|
Bilaisri Boro
|
0424006WL025012
|
Bilaisri Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396484
|
|
BILAISRI BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-004-001/700
()
|
0424006000NRG23230320230279699
|
23/03/2023
|
Maniram Baro
|
0424006WL025012
|
Maniram Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396489
|
|
MANIRAM BARO
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-001/700
()
|
0424006000NRG23230320230279698
|
23/03/2023
|
Smt Nilima Boro
|
0424006WL025012
|
Smt Nilima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396470
|
|
NILIMA BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-001/705
()
|
0424006000NRG23230320230279701
|
23/03/2023
|
Anita Boro
|
0424006WL025012
|
Anita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396482
|
|
ANITA BORO
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-001/705
()
|
0424006000NRG23230320230279700
|
23/03/2023
|
Sri Biren Boro
|
0424006WL025012
|
Sri Biren Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396469
|
|
BIREN BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-001/736
()
|
0424006000NRG23230320230279702
|
23/03/2023
|
Smt Golapi Boro
|
0424006WL025012
|
Smt Golapi Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396471
|
|
GOLAPI BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-001/737
()
|
0424006000NRG23230320230279704
|
23/03/2023
|
Smt Ranjita Boro
|
0424006WL025012
|
Smt Ranjita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396472
|
|
RAJITA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-001/738
()
|
0424006000NRG23230320230279705
|
23/03/2023
|
Smt Pramila Boro
|
0424006WL025012
|
Smt Pramila Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396468
|
|
PRAMILA BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-004-001/770
()
|
0424006000NRG23230320230279707
|
23/03/2023
|
Basanti Boro
|
0424006WL025012
|
Basanti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396538
|
|
BASANTI BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-001/774
()
|
0424006000NRG23230320230279709
|
23/03/2023
|
Ranju Deka
|
0424006WL025012
|
Ranju Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396474
|
|
RANJU DEKA
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-001/779
()
|
0424006000NRG23230320230279710
|
23/03/2023
|
Bharati Boro
|
0424006WL025012
|
Bharati Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396476
|
|
BHARATI BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-001/781
()
|
0424006000NRG23230320230279711
|
23/03/2023
|
Phuleswar Boro
|
0424006WL025012
|
Phuleswar Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396473
|
|
FULESWARI BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-001/796
()
|
0424006000NRG23230320230279712
|
23/03/2023
|
Smt Ritu Boro
|
0424006WL025012
|
Smt Ritu Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396475
|
|
RITU BORO
|
()
|
|
54
|
Goreswar
|
AS-24-006-004-001/86
()
|
0424006000NRG23230320230279714
|
23/03/2023
|
Ananta Boro
|
0424006WL025012
|
Ananta Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396540
|
|
ANANTA BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-004-001/86
()
|
0424006000NRG23230320230279715
|
23/03/2023
|
Pramila Boro
|
0424006WL025012
|
Pramila Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396536
|
|
PRAMILA BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-004-001/91
()
|
0424006000NRG23230320230279716
|
23/03/2023
|
Sri.Rajen Boro
|
0424006WL025012
|
Sri.Rajen Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396539
|
|
RAJEN BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-004-001/972
()
|
0424006000NRG23230320230279717
|
23/03/2023
|
Kanshan Boro
|
0424006WL025012
|
Kanshan Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396477
|
|
KANCHAN BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-004-002/2656
()
|
0424006000NRG23230320230279720
|
23/03/2023
|
Kumud Deka
|
0424006WL025012
|
Kumud Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396537
|
|
KUMUD DEKA
|
()
|
|
59
|
Goreswar
|
AS-24-006-004-002/902
()
|
0424006000NRG23230320230279722
|
23/03/2023
|
Manika Deka
|
0424006WL025012
|
Manika Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396504
|
|
MANIKA DEKA
|
()
|
|
60
|
Goreswar
|
AS-24-006-005-001/2324
()
|
0424006000NRG23230320230279731
|
23/03/2023
|
Dulumani Deka
|
0424006WL025012
|
Dulumani Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396480
|
|
DULUMANI DEKA
|
()
|
|
61
|
Goreswar
|
AS-24-006-005-003/2836
()
|
0424006000NRG23230320230279732
|
23/03/2023
|
Ananda Swargiary
|
0424006WL025012
|
Ananda Swargiary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396505
|
|
ANANDA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
62
|
Goreswar
|
AS-24-006-004-001/1577
()
|
0424006000NRG23230320230279654
|
23/03/2023
|
Rupam Das
|
0424006WL025012
|
Rupam Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396499
|
|
RUPAM DAS
|
()
|
|
63
|
Goreswar
|
AS-24-006-004-001/1695
()
|
0424006000NRG23230320230279667
|
23/03/2023
|
Ranjit Narzary
|
0424006WL025012
|
Ranjit Narzary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396500
|
|
RANJIT NARZARY
|
()
|
|
64
|
Goreswar
|
AS-24-006-004-001/1702
()
|
0424006000NRG23230320230279671
|
23/03/2023
|
Kanteswar Boro
|
0424006WL025012
|
Kanteswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396493
|
|
KANTESWAR BORO
|
()
|
|
65
|
Goreswar
|
AS-24-006-004-001/2667
()
|
0424006000NRG23230320230279677
|
23/03/2023
|
Sukleswar Boro
|
0424006WL025012
|
Sukleswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396496
|
|
SUKLESWAR BORO
|
()
|
|
66
|
Goreswar
|
AS-24-006-004-001/2667
()
|
0424006000NRG23230320230279676
|
23/03/2023
|
Sumin boro
|
0424006WL025012
|
Sumin boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396492
|
|
SAMIN BARO
|
()
|
|
67
|
Goreswar
|
AS-24-006-004-001/2876
()
|
0424006000NRG23230320230279681
|
23/03/2023
|
Chandiswar Boro
|
0424006WL025012
|
Chandiswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396497
|
|
CHANDISWAR BORO
|
()
|
|
68
|
Goreswar
|
AS-24-006-004-001/2879
()
|
0424006000NRG23230320230279683
|
23/03/2023
|
Dipen Boro
|
0424006WL025012
|
Dipen Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396502
|
|
DIPEN BORO
|
()
|
|
69
|
Goreswar
|
AS-24-006-004-001/3911
()
|
0424006000NRG23230320230279688
|
23/03/2023
|
Rashmi Boro
|
0424006WL025012
|
Rashmi Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396503
|
|
RASHMI BARO
|
()
|
|
70
|
Goreswar
|
AS-24-006-004-001/694
()
|
0424006000NRG23230320230279697
|
23/03/2023
|
Maina Narzary
|
0424006WL025012
|
Maina Narzary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396495
|
|
MAINA NARZARY
|
()
|
|
71
|
Goreswar
|
AS-24-006-004-003/3109
()
|
0424006000NRG23230320230279727
|
23/03/2023
|
Gopal Baishya
|
0424006WL025012
|
Gopal Baishya
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396494
|
|
GOPAL BAISHYA
|
()
|
|
72
|
Goreswar
|
AS-24-006-006-002/2909
()
|
0424006000NRG23230320230279735
|
23/03/2023
|
Subita Boro
|
0424006WL025012
|
Subita Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396498
|
|
SUBITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
73
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23230320230279728
|
23/03/2023
|
Smt. Nisha Rani Mitra
|
0424006WL025012
|
Smt. Nisha Rani Mitra
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396501
|
|
NISHA MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|