|
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-24-006-004-001/1705
()
|
0424006000NRG23300120230267646
|
30/01/2023
|
Kanika Boro
|
0424006WL023400
|
Kanika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467905
|
|
Kanika Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-001/2417
()
|
0424006000NRG23300120230267649
|
30/01/2023
|
Rita Boro
|
0424006WL023400
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467906
|
|
Rita Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-001/78
()
|
0424006000NRG23300120230267689
|
30/01/2023
|
Gandheswari Deka
|
0424006WL023400
|
Gandheswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467835
|
|
Gandheswari Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/966
()
|
0424006000NRG23300120230267703
|
30/01/2023
|
Ratul Deka
|
0424006WL023400
|
Ratul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467834
|
|
Ratul Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/2324
()
|
0424006000NRG23300120230267710
|
30/01/2023
|
Ajoy Deka
|
0424006WL023400
|
Ajoy Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467904
|
|
Ajoy Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-004-001/1416
()
|
0424006000NRG23300120230267631
|
30/01/2023
|
Dushasan Namasharma
|
0424006WL023400
|
Dushasan Namasharma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467840
|
|
MRS JAYANTI BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/1691
()
|
0424006000NRG23300120230267639
|
30/01/2023
|
Kapil Boro
|
0424006WL023400
|
Kapil Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467845
|
|
MR KAPIL BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-001/1696
()
|
0424006000NRG23300120230267643
|
30/01/2023
|
Saniram Boro
|
0424006WL023400
|
Saniram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467838
|
|
MR SANIRAM BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-001/2669
()
|
0424006000NRG23300120230267656
|
30/01/2023
|
Prahlad Boro
|
0424006WL023400
|
Prahlad Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467837
|
|
PRAHLAD BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/2677
()
|
0424006000NRG23300120230267658
|
30/01/2023
|
Anita Brahma
|
0424006WL023400
|
Anita Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467900
|
|
MISS ANITA BRAHMA
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-001/2712
()
|
0424006000NRG23300120230267659
|
30/01/2023
|
Hiren Boro
|
0424006WL023400
|
Hiren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467839
|
|
MR HIREN BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-001/2819
()
|
0424006000NRG23300120230267660
|
30/01/2023
|
Anjan Boro
|
0424006WL023400
|
Anjan Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467836
|
|
MR ANJAN BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-001/3313
()
|
0424006000NRG23300120230267664
|
30/01/2023
|
Pranita Boro
|
0424006WL023400
|
Pranita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467899
|
|
MISS PRONITA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-001/3794
()
|
0424006000NRG23300120230267666
|
30/01/2023
|
Namal Boro
|
0424006WL023400
|
Namal Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467898
|
|
MR NAMAL BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-001/3911
()
|
0424006000NRG23300120230267669
|
30/01/2023
|
Ratneswar Boro
|
0424006WL023400
|
Ratneswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467902
|
|
MR RATNESWAR BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-001/690
()
|
0424006000NRG23300120230267673
|
30/01/2023
|
Dinesh Boro
|
0424006WL023400
|
Dinesh Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467903
|
|
SHRI DINESH BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-001/692
()
|
0424006000NRG23300120230267674
|
30/01/2023
|
Kanika Boro
|
0424006WL023400
|
Kanika Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467901
|
|
MR GOPAL BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/768
()
|
0424006000NRG23300120230267683
|
30/01/2023
|
Sangita Boro
|
0424006WL023400
|
Sangita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467843
|
|
MS SANGITA BARO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-001/796
()
|
0424006000NRG23300120230267692
|
30/01/2023
|
Bhargab Boro
|
0424006WL023400
|
Bhargab Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467844
|
|
MR BHARGAB BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-003/2156
()
|
0424006000NRG23300120230267704
|
30/01/2023
|
Ambalika Baishya
|
0424006WL023400
|
Ambalika Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467841
|
|
MRS AMBALIKA BAISHYA
|
()
|
|
21
|
Goreswar
|
AS-24-006-004-003/2156
()
|
0424006000NRG23300120230267705
|
30/01/2023
|
Sanjay Mitra
|
0424006WL023400
|
Sanjay Mitra
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467897
|
|
SHRI SANJAY MITRA
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23300120230267708
|
30/01/2023
|
Janmejay Mitra
|
0424006WL023400
|
Janmejay Mitra
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467846
|
|
MR JANMEJAY MITRA
|
()
|
|
23
|
Goreswar
|
AS-24-006-014-001/44
()
|
0424006000NRG23300120230267717
|
30/01/2023
|
Raj Deka
|
0424006WL023400
|
Raj Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467842
|
|
MR RAJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-004-001/1619
()
|
0424006000NRG23300120230267638
|
30/01/2023
|
Dinesh Boro
|
0424006WL023400
|
Dinesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467847
|
|
MR DINESH BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-001/2541
()
|
0424006000NRG23300120230267651
|
30/01/2023
|
Probina Boro
|
0424006WL023400
|
Probina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467848
|
|
MISS PROBINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Goreswar
|
AS-24-006-004-001/1578
()
|
0424006000NRG23300120230267633
|
30/01/2023
|
Bhanita Boro
|
0424006WL023400
|
Bhanita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467866
|
|
BHANITA BORO
|
()
|
|
27
|
Goreswar
|
AS-24-006-004-001/1602
()
|
0424006000NRG23300120230267636
|
30/01/2023
|
Rijumani Deka
|
0424006WL023400
|
Rijumani Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467870
|
|
RIJUMANI DEKA
|
()
|
|
28
|
Goreswar
|
AS-24-006-004-001/1619
()
|
0424006000NRG23300120230267637
|
30/01/2023
|
Dipti Boro
|
0424006WL023400
|
Dipti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467860
|
|
DIPTI BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-004-001/1695
()
|
0424006000NRG23300120230267642
|
30/01/2023
|
Anathi Narzary
|
0424006WL023400
|
Anathi Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467864
|
|
ANATHI NARZARY
|
()
|
|
30
|
Goreswar
|
AS-24-006-004-001/1701
()
|
0424006000NRG23300120230267644
|
30/01/2023
|
Lalita Boro
|
0424006WL023400
|
Lalita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467868
|
|
LALITA BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-004-001/2516
()
|
0424006000NRG23300120230267650
|
30/01/2023
|
Gita Boro
|
0424006WL023400
|
Gita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467888
|
|
GITA BORO
|
()
|
|
32
|
Goreswar
|
AS-24-006-004-001/3719
()
|
0424006000NRG23300120230267665
|
30/01/2023
|
Anjuli Boro
|
0424006WL023400
|
Anjuli Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467889
|
|
ANJALI BADAO
|
()
|
|
33
|
Goreswar
|
AS-24-006-004-001/3794
()
|
0424006000NRG23300120230267667
|
30/01/2023
|
Nilima Boro
|
0424006WL023400
|
Nilima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467849
|
|
NILIMA BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-004-001/581
()
|
0424006000NRG23300120230267671
|
30/01/2023
|
Pampa Das
|
0424006WL023400
|
Pampa Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467863
|
|
PAMPA DAS
|
()
|
|
35
|
Goreswar
|
AS-24-006-004-001/581
()
|
0424006000NRG23300120230267670
|
30/01/2023
|
Suman Das
|
0424006WL023400
|
Suman Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467892
|
|
SUMAN DAS
|
()
|
|
36
|
Goreswar
|
AS-24-006-004-001/690
()
|
0424006000NRG23300120230267672
|
30/01/2023
|
Bilaisri Boro
|
0424006WL023400
|
Bilaisri Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467862
|
|
BILAISRI BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-004-001/693
()
|
0424006000NRG23300120230267676
|
30/01/2023
|
Hali Ram Deka
|
0424006WL023400
|
Hali Ram Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467867
|
|
RINIMA BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-004-001/693
()
|
0424006000NRG23300120230267675
|
30/01/2023
|
Smt.Renu Deka
|
0424006WL023400
|
Smt.Renu Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467853
|
|
RENU DEKA
|
()
|
|
39
|
Goreswar
|
AS-24-006-004-001/700
()
|
0424006000NRG23300120230267680
|
30/01/2023
|
Maniram Baro
|
0424006WL023400
|
Maniram Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467869
|
|
MANIRAM BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-004-001/700
()
|
0424006000NRG23300120230267679
|
30/01/2023
|
Smt Nilima Boro
|
0424006WL023400
|
Smt Nilima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467855
|
|
NILIMA BORO
|
()
|
|
41
|
Goreswar
|
AS-24-006-004-001/705
()
|
0424006000NRG23300120230267682
|
30/01/2023
|
Anita Boro
|
0424006WL023400
|
Anita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467861
|
|
ANITA BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-004-001/705
()
|
0424006000NRG23300120230267681
|
30/01/2023
|
Sri Biren Boro
|
0424006WL023400
|
Sri Biren Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467854
|
|
BIREN BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-004-001/770
()
|
0424006000NRG23300120230267684
|
30/01/2023
|
Basanti Boro
|
0424006WL023400
|
Basanti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467896
|
|
BASANTI BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-004-001/774
()
|
0424006000NRG23300120230267685
|
30/01/2023
|
Ranju Deka
|
0424006WL023400
|
Ranju Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467857
|
|
RANJU DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-004-001/779
()
|
0424006000NRG23300120230267686
|
30/01/2023
|
Bharati Boro
|
0424006WL023400
|
Bharati Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467893
|
|
BHARATI BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-004-001/78
()
|
0424006000NRG23300120230267688
|
30/01/2023
|
Sri.Kati Ram Deka
|
0424006WL023400
|
Sri.Kati Ram Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467852
|
|
KATI RAM DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-004-001/781
()
|
0424006000NRG23300120230267690
|
30/01/2023
|
Phuleswar Boro
|
0424006WL023400
|
Phuleswar Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467856
|
|
FULESWARI BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-004-001/796
()
|
0424006000NRG23300120230267691
|
30/01/2023
|
Smt Ritu Boro
|
0424006WL023400
|
Smt Ritu Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467858
|
|
RITU BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-004-001/86
()
|
0424006000NRG23300120230267696
|
30/01/2023
|
Ananta Boro
|
0424006WL023400
|
Ananta Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467894
|
|
ANANTA BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-004-001/86
()
|
0424006000NRG23300120230267697
|
30/01/2023
|
Pramila Boro
|
0424006WL023400
|
Pramila Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467850
|
|
PRAMILA BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-004-001/91
()
|
0424006000NRG23300120230267698
|
30/01/2023
|
Sri.Rajen Boro
|
0424006WL023400
|
Sri.Rajen Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467895
|
|
RAJEN BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-004-002/2656
()
|
0424006000NRG23300120230267701
|
30/01/2023
|
Kumud Deka
|
0424006WL023400
|
Kumud Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467851
|
|
KUMUD DEKA
|
()
|
|
53
|
Goreswar
|
AS-24-006-004-002/902
()
|
0424006000NRG23300120230267702
|
30/01/2023
|
Manika Deka
|
0424006WL023400
|
Manika Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467890
|
|
MANIKA DEKA
|
()
|
|
54
|
Goreswar
|
AS-24-006-005-001/2324
()
|
0424006000NRG23300120230267711
|
30/01/2023
|
Dulumani Deka
|
0424006WL023400
|
Dulumani Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467859
|
|
DULUMANI DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-005-001/3346
()
|
0424006000NRG23300120230267712
|
30/01/2023
|
Usha Das
|
0424006WL023400
|
Usha Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467891
|
|
USHA DAS
|
()
|
|
56
|
Goreswar
|
AS-24-006-005-003/2836
()
|
0424006000NRG23300120230267713
|
30/01/2023
|
Ananda Swargiary
|
0424006WL023400
|
Ananda Swargiary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467865
|
|
ANANDA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
57
|
Goreswar
|
AS-24-006-004-001/119
()
|
0424006000NRG23300120230267630
|
30/01/2023
|
Malati Boro
|
0424006WL023400
|
Malati Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467875
|
|
MALATI BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-004-001/1577
()
|
0424006000NRG23300120230267632
|
30/01/2023
|
Rupam Das
|
0424006WL023400
|
Rupam Das
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467881
|
|
RUPAM DAS
|
()
|
|
59
|
Goreswar
|
AS-24-006-004-001/1602
()
|
0424006000NRG23300120230267635
|
30/01/2023
|
Manik Deka
|
0424006WL023400
|
Manik Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467883
|
|
MANIK DEKA
|
()
|
|
60
|
Goreswar
|
AS-24-006-004-001/1695
()
|
0424006000NRG23300120230267641
|
30/01/2023
|
Ranjit Narzary
|
0424006WL023400
|
Ranjit Narzary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467882
|
|
RANJIT NARZARY
|
()
|
|
61
|
Goreswar
|
AS-24-006-004-001/1702
()
|
0424006000NRG23300120230267645
|
30/01/2023
|
Kanteswar Boro
|
0424006WL023400
|
Kanteswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467871
|
|
KANTESWAR BORO
|
()
|
|
62
|
Goreswar
|
AS-24-006-004-001/191
()
|
0424006000NRG23300120230267648
|
30/01/2023
|
Anju Boro
|
0424006WL023400
|
Anju Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467872
|
|
ANJU BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-004-001/191
()
|
0424006000NRG23300120230267647
|
30/01/2023
|
Ramesh Boro
|
0424006WL023400
|
Ramesh Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467879
|
|
RAMESH BORO
|
()
|
|
64
|
Goreswar
|
AS-24-006-004-001/2667
()
|
0424006000NRG23300120230267652
|
30/01/2023
|
Sonmati Boro
|
0424006WL023400
|
Sonmati Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467877
|
|
SONMATI BORO
|
()
|
|
65
|
Goreswar
|
AS-24-006-004-001/2667
()
|
0424006000NRG23300120230267653
|
30/01/2023
|
Sukleswar Boro
|
0424006WL023400
|
Sukleswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467876
|
|
SUKLESWAR BORO
|
()
|
|
66
|
Goreswar
|
AS-24-006-004-001/2876
()
|
0424006000NRG23300120230267661
|
30/01/2023
|
Chandiswar Boro
|
0424006WL023400
|
Chandiswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467878
|
|
CHANDISWAR BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-004-001/2879
()
|
0424006000NRG23300120230267663
|
30/01/2023
|
Dipen Boro
|
0424006WL023400
|
Dipen Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467886
|
|
DIPEN BORO
|
()
|
|
68
|
Goreswar
|
AS-24-006-004-001/3911
()
|
0424006000NRG23300120230267668
|
30/01/2023
|
Rashmi Boro
|
0424006WL023400
|
Rashmi Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467887
|
|
RASHMI BORO
|
()
|
|
69
|
Goreswar
|
AS-24-006-004-001/694
()
|
0424006000NRG23300120230267678
|
30/01/2023
|
Maina Narzary
|
0424006WL023400
|
Maina Narzary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467874
|
|
MAINA NARZARY
|
()
|
|
70
|
Goreswar
|
AS-24-006-004-003/3109
()
|
0424006000NRG23300120230267706
|
30/01/2023
|
Gopal Baishya
|
0424006WL023400
|
Gopal Baishya
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467873
|
|
GOPAL BAISHYA
|
()
|
|
71
|
Goreswar
|
AS-24-006-006-002/2909
()
|
0424006000NRG23300120230267716
|
30/01/2023
|
Subita Boro
|
0424006WL023400
|
Subita Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467880
|
|
SUBITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
72
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23300120230267709
|
30/01/2023
|
Mauchumi Mitra
|
0424006WL023400
|
Mauchumi Mitra
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467885
|
|
MAUCHUMI MITRA
|
()
|
|
73
|
Goreswar
|
AS-24-006-004-003/399
()
|
0424006000NRG23300120230267707
|
30/01/2023
|
Smt. Nisha Rani Mitra
|
0424006WL023400
|
Smt. Nisha Rani Mitra
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467884
|
|
NISHA MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|