|
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
|
MACHKHOWA
|
AS-11-005-001-001/234
(Jorkata)
|
0411005000NRG23240720220128262
|
24/07/2022
|
PAPU DAS
|
0411005WL004223
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357416
|
|
PAPU DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/234
(Jorkata)
|
0411005000NRG23240720220128261
|
24/07/2022
|
PUTALI DAS
|
0411005WL004223
|
PUTALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357418
|
|
PUTALI DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/243
(Jorkata)
|
0411005000NRG23240720220128265
|
24/07/2022
|
RIJUMONI HAZARIKA
|
0411005WL004225
|
RIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357365
|
|
RIJUMONI HAZARIKA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG23240720220128258
|
24/07/2022
|
SARUMAI DAS
|
0411005WL004221
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357410
|
|
SARUMAI DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG23240720220128241
|
24/07/2022
|
LIPI DAS
|
0411005WL004212
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357417
|
|
LIPI DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG23240720220128263
|
24/07/2022
|
DIPALI DAS
|
0411005WL004224
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357409
|
|
DIPALI DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG23240720220128264
|
24/07/2022
|
NIPEN DAS
|
0411005WL004224
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357394
|
|
NIPEN DAS
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/66
(Jorkata)
|
0411005000NRG23240720220128238
|
24/07/2022
|
HEMANTA DAS
|
0411005WL004210
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357408
|
|
HEMANTA DAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-001/66
(Jorkata)
|
0411005000NRG23240720220128239
|
24/07/2022
|
JYOTI DAS
|
0411005WL004210
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357419
|
|
JYOTI DAS
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-001/7
(Jorkata)
|
0411005000NRG23240720220128230
|
24/07/2022
|
LADU DAS
|
0411005WL004205
|
LADU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357415
|
|
LADU DAS
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-005/115
(Jorkata)
|
0411005000NRG23240720220128242
|
24/07/2022
|
ANITY TAID
|
0411005WL004213
|
ANITY TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357429
|
|
ANITY TAID
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23240720220128248
|
24/07/2022
|
SASINATH TAID
|
0411005WL004216
|
SASINATH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357388
|
|
SASINATH TAID
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-005/241
(Jorkata)
|
0411005000NRG23240720220128244
|
24/07/2022
|
BIPUL MILI
|
0411005WL004214
|
BIPUL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357360
|
|
BIPUL MILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-005/241
(Jorkata)
|
0411005000NRG23240720220128245
|
24/07/2022
|
HEMALATA MILI
|
0411005WL004214
|
HEMALATA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357361
|
|
HEMALATA MILI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-005/32
(Jorkata)
|
0411005000NRG23240720220128251
|
24/07/2022
|
LABANYA TAID
|
0411005WL004217
|
LABANYA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357427
|
|
LABANYA TAID
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-005/32
(Jorkata)
|
0411005000NRG23240720220128250
|
24/07/2022
|
LAKESH TAID
|
0411005WL004217
|
LAKESH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357371
|
|
LAKESH TAID
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG23240720220127961
|
24/07/2022
|
DHANESWAR TAID
|
0411005WL004193
|
DHANESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357431
|
|
DHANESWAR TAID
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG23240720220127962
|
24/07/2022
|
NIVA TAID
|
0411005WL004193
|
NIVA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357430
|
|
NIVA TAID
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-005/86
(Jorkata)
|
0411005000NRG23240720220128246
|
24/07/2022
|
LOKNATH MILI
|
0411005WL004215
|
LOKNATH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357404
|
|
LOKNATH MILI
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-005/86
(Jorkata)
|
0411005000NRG23240720220128247
|
24/07/2022
|
RUAD MILI
|
0411005WL004215
|
RUAD MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357369
|
|
RUAD MILI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-006/103
(Jorkata)
|
0411005000NRG23240720220127896
|
24/07/2022
|
BALURAM TAW
|
0411005WL004176
|
BALURAM TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357395
|
|
BALURAM TAW
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG23240720220128229
|
24/07/2022
|
APPUN TAID
|
0411005WL004204
|
APPUN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357386
|
|
APPUN TAID
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG23240720220128228
|
24/07/2022
|
ARJUN TAID
|
0411005WL004204
|
ARJUN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357403
|
|
ARJUN TAID
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-006/91
(Jorkata)
|
0411005000NRG23240720220128259
|
24/07/2022
|
DUPLEY TAID
|
0411005WL004222
|
DUPLEY TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357421
|
|
DUPLEY TAID
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-007/56
(Jorkata)
|
0411005000NRG23240720220128257
|
24/07/2022
|
BHABESH MILI
|
0411005WL004220
|
BHABESH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357405
|
|
BHABESH MILI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-007/56
(Jorkata)
|
0411005000NRG23240720220128256
|
24/07/2022
|
RAJEN MILI
|
0411005WL004220
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357426
|
|
RAJEN MILI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-008/510
(Jorkata)
|
0411005000NRG23240720220128231
|
24/07/2022
|
JANMONI NARAH TAYENG
|
0411005WL004206
|
JANMONI NARAH TAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357364
|
|
JANMONI NARAH TAYENG
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-010/04
(Jorkata)
|
0411005000NRG23240720220128254
|
24/07/2022
|
DIMBESWAR TAYE
|
0411005WL004219
|
DIMBESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357368
|
|
DIMBESWAR TAYE
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-010/04
(Jorkata)
|
0411005000NRG23240720220128255
|
24/07/2022
|
JUNALI TAYE
|
0411005WL004219
|
JUNALI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357366
|
|
JUNALI TAYE
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-015/110
(Jorkata)
|
0411005000NRG23240720220128252
|
24/07/2022
|
JANMESWAR MILI
|
0411005WL004218
|
JANMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357425
|
|
JANMESWAR MILI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-016/289
(Jorkata)
|
0411005000NRG23240720220127964
|
24/07/2022
|
PROTIMA MILI
|
0411005WL004195
|
PROTIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357387
|
|
PROTIMA MILI
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-017/89
(Jorkata)
|
0411005000NRG23240720220128234
|
24/07/2022
|
DHONIDHAR TAW
|
0411005WL004207
|
DHONIDHAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357385
|
|
DHONIDHAR TAW
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-018/318
(Jorkata)
|
0411005000NRG23240720220127904
|
24/07/2022
|
DANDIDAR DOLEY
|
0411005WL004180
|
DANDIDAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357413
|
|
DANDIDAR DOLEY
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-018/318
(Jorkata)
|
0411005000NRG23240720220127903
|
24/07/2022
|
NIRU DOLEY
|
0411005WL004180
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357363
|
|
NIRU DOLEY
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG23240720220127930
|
24/07/2022
|
GUNALATA GOGOI
|
0411005WL004186
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357424
|
|
GUNALATA GOGOI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG23240720220127953
|
24/07/2022
|
SATYA JIT GOGOI
|
0411005WL004189
|
SATYA JIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357406
|
|
SATYA JIT GOGOI
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005000NRG23240720220127927
|
24/07/2022
|
KANAKLATA HANDIQUI
|
0411005WL004184
|
KANAKLATA HANDIQUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357367
|
|
KANAKLATA HANDIQUI
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG23240720220127967
|
24/07/2022
|
TUTUMANI KONWAR
|
0411005WL004197
|
TUTUMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357422
|
|
TUTUMANI KONWAR
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23240720220127957
|
24/07/2022
|
BIJU DOWARH
|
0411005WL004191
|
BIJU DOWARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357412
|
|
BIJU DOWARH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23240720220127958
|
24/07/2022
|
HIRONYA DUWARAH
|
0411005WL004191
|
HIRONYA DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357407
|
|
HIRONYA DUWARAH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005000NRG23240720220127960
|
24/07/2022
|
DURGESWARI DUWARAH
|
0411005WL004192
|
DURGESWARI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357428
|
|
DURGESWARI DUWARAH
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005000NRG23240720220127959
|
24/07/2022
|
TANKESWAR DOWARAH
|
0411005WL004192
|
TANKESWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357393
|
|
TANKESWAR DOWARAH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23240720220127929
|
24/07/2022
|
RATUL BURA GOHAIN
|
0411005WL004185
|
RATUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357411
|
|
RATUL BURA GOHAIN
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG23240720220128240
|
24/07/2022
|
JAYANTI PAHARIA
|
0411005WL004211
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357420
|
|
JAYANTI PAHARIA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-001/75
(Sissimukh)
|
0411005000NRG23220720220127367
|
24/07/2022
|
LILAWATI PAIT DOLEY
|
0411005WL004122
|
LILAWATI PAIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357392
|
|
LILAWATI PAIT DOLEY
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-001/75
(Sissimukh)
|
0411005000NRG23220720220127366
|
24/07/2022
|
SHASHIDHAR DOLEY
|
0411005WL004122
|
SHASHIDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357423
|
|
SHASHIDHAR DOLEY
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-011/115
(Sissimukh)
|
0411005000NRG23220720220127358
|
24/07/2022
|
PRASANTA KONWAR
|
0411005WL004116
|
PRASANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357390
|
|
PRASANTA KONWAR
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG23220720220127363
|
24/07/2022
|
HIRANYA KONWAR
|
0411005WL004120
|
HIRANYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357372
|
|
HIRANYA KONWAR
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG23220720220127364
|
24/07/2022
|
PADMESWAR KONWAR
|
0411005WL004120
|
PADMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357389
|
|
PADMESWAR KONWAR
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG23220720220127369
|
24/07/2022
|
TARA KONWAR
|
0411005WL004123
|
TARA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357359
|
|
TARA KONWAR
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-012/100
(Sissimukh)
|
0411005000NRG23220720220127365
|
24/07/2022
|
PUHILA MISSONG
|
0411005WL004121
|
PUHILA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357362
|
|
PUHILA MISSONG
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-014/14
(Sissimukh)
|
0411005000NRG23130520220057064
|
24/07/2022
|
JUNUMAI DOLEY
|
0411005WL001358
|
JUNUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357370
|
|
JUNUMAI DOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-015/07
(Sissimukh)
|
0411005000NRG23220720220127362
|
24/07/2022
|
SONABAR PEGU
|
0411005WL004119
|
SONABAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357391
|
|
SONABAR PEGU
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-015/74
(Sissimukh)
|
0411005000NRG23220720220127370
|
24/07/2022
|
DURGESWAR PEGU
|
0411005WL004124
|
DURGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357358
|
|
DURGESWAR PEGU
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-003/1140
(Machkhowa)
|
0411005000NRG23210620220106774
|
24/07/2022
|
BHADRA RAJKHUWA
|
0411005WL002690
|
BHADRA RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862357414
|
|
BHADRA RAJKHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
56
|
MACHKHOWA
|
AS-11-005-001-015/81
(Jorkata)
|
0411005000NRG23240720220128236
|
24/07/2022
|
UMBORAM MILI
|
0411005WL004209
|
UMBORAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357401
|
|
UMBORAM MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23240720220127926
|
24/07/2022
|
NIJARA HAZARIKA
|
0411005WL004183
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357441
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23240720220127963
|
24/07/2022
|
GANESH DAS
|
0411005WL004194
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357440
|
|
GANESH DAS
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-006/91
(Jorkata)
|
0411005000NRG23240720220128260
|
24/07/2022
|
NAYANMANI TAID
|
0411005WL004222
|
NAYANMANI TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357377
|
|
NAYANMANI TAID
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-008/510
(Jorkata)
|
0411005000NRG23240720220128232
|
24/07/2022
|
PARAMANANDA TAYENG
|
0411005WL004206
|
PARAMANANDA TAYENG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357382
|
|
PARAMANANDA TAYENG
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-010/33
(Jorkata)
|
0411005000NRG23240720220127965
|
24/07/2022
|
UBARAM PEGU
|
0411005WL004196
|
UBARAM PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357376
|
|
UBARAM PEGU
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-010/33
(Jorkata)
|
0411005000NRG23240720220127966
|
24/07/2022
|
UWANI PEGU
|
0411005WL004196
|
UWANI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357432
|
|
UWANI PEGU
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-011/99
(Jorkata)
|
0411005000NRG23240720220127951
|
24/07/2022
|
PALLABI MILI
|
0411005WL004188
|
PALLABI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357378
|
|
PALLABI MILI
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-015/81
(Jorkata)
|
0411005000NRG23240720220128237
|
24/07/2022
|
INDIRA MILI
|
0411005WL004209
|
INDIRA MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357381
|
|
INDIRA MILI
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-017/2991
(Jorkata)
|
0411005000NRG23240720220127925
|
24/07/2022
|
BUNDAKI TAW
|
0411005WL004182
|
BUNDAKI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357434
|
|
BUNDAKI TAW
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-017/2991
(Jorkata)
|
0411005000NRG23240720220127924
|
24/07/2022
|
KARAMONI TAW
|
0411005WL004182
|
KARAMONI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357375
|
|
KARAMONI TAW
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG23240720220127898
|
24/07/2022
|
BIPUL DOLEY
|
0411005WL004177
|
BIPUL DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357435
|
|
BIPUL DOLEY
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG23240720220127899
|
24/07/2022
|
PREMALATA DOLEY
|
0411005WL004177
|
PREMALATA DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357437
|
|
PREMALATA DOLEY
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005000NRG23240720220127928
|
24/07/2022
|
Jatin Handiqui
|
0411005WL004184
|
Jatin Handiqui
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357436
|
|
Jatin Handiqui
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23240720220128235
|
24/07/2022
|
UTPAL GOHAIN
|
0411005WL004208
|
UTPAL GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357383
|
|
UTPAL GOHAIN
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23240720220127969
|
24/07/2022
|
ARUP KONWAR
|
0411005WL004198
|
ARUP KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357373
|
|
ARUP KONWAR
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23240720220127970
|
24/07/2022
|
CHITRA KONWAR
|
0411005WL004198
|
CHITRA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357374
|
|
CHITRA KONWAR
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-003-005/107
(Sissimukh)
|
0411005000NRG23220720220127357
|
24/07/2022
|
ARTI LOHAR
|
0411005WL004115
|
ARTI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357379
|
|
ARTI LOHAR
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-003-010/40
(Sissimukh)
|
0411005000NRG23220720220127361
|
24/07/2022
|
DAL BAHDUR DORJI
|
0411005WL004118
|
DAL BAHDUR DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357433
|
|
DAL BAHDUR DORJI
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-003-011/19
(Sissimukh)
|
0411005000NRG23220720220127360
|
24/07/2022
|
AMBIKA KONWAR
|
0411005WL004117
|
AMBIKA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357380
|
|
AMBIKA KONWAR
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-003-011/19
(Sissimukh)
|
0411005000NRG23220720220127359
|
24/07/2022
|
DHARANI KONWAR
|
0411005WL004117
|
DHARANI KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357438
|
|
DHARANI KONWAR
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG23220720220127368
|
24/07/2022
|
BIKASH KONWAR
|
0411005WL004123
|
BIKASH KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357439
|
|
BIKASH KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
78
|
MACHKHOWA
|
AS-11-005-001-008/486
(Jorkata)
|
0411005000NRG23240720220127955
|
24/07/2022
|
LACHIT TAW
|
0411005WL004190
|
LACHIT TAW
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357384
|
|
LACHIT TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
MACHKHOWA
|
AS-11-005-001-005/115
(Jorkata)
|
0411005000NRG23240720220128243
|
24/07/2022
|
LAKHESWAR TAID
|
0411005WL004213
|
LAKHESWAR TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357450
|
|
MR LAKHESWAR TAID
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23240720220128249
|
24/07/2022
|
Panchenati Taid
|
0411005WL004216
|
Panchenati Taid
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357449
|
|
MRS PRABHABATI TAID
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-001-006/103
(Jorkata)
|
0411005000NRG23240720220127897
|
24/07/2022
|
PRAMILA TAW
|
0411005WL004176
|
PRAMILA TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357448
|
|
MRS PRAMILA TAW
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG23240720220127972
|
24/07/2022
|
BIDYUT TAW
|
0411005WL004200
|
BIDYUT TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357402
|
|
MR BIDYUT TAW
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-001-008/486
(Jorkata)
|
0411005000NRG23240720220127956
|
24/07/2022
|
LAKHIMOTI TAW
|
0411005WL004190
|
LAKHIMOTI TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357396
|
|
MISS LAKHIMOTI LAGACHU
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-001-017/89
(Jorkata)
|
0411005000NRG23240720220128233
|
24/07/2022
|
PITAR TAW
|
0411005WL004207
|
PITAR TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357451
|
|
MR PITAR TAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
85
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG23240720220127973
|
24/07/2022
|
JANIMANI TAW
|
0411005WL004200
|
JANIMANI TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357447
|
|
MRS JANIMANI TAW
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-001-008/515
(Jorkata)
|
0411005000NRG23240720220127900
|
24/07/2022
|
MONUJ TAYENG
|
0411005WL004178
|
MONUJ TAYENG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357446
|
|
SHRI MONUJ TAYENG
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-001-011/99
(Jorkata)
|
0411005000NRG23240720220127952
|
24/07/2022
|
MUHAN MILI
|
0411005WL004188
|
MUHAN MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357399
|
|
MR MOHAN MILI
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG23240720220127901
|
24/07/2022
|
MAINA TAID
|
0411005WL004179
|
MAINA TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357397
|
|
MR MANMOHAN TAID
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG23240720220127902
|
24/07/2022
|
PARISMITA TAID
|
0411005WL004179
|
PARISMITA TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357398
|
|
MISS RITA TAID
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG23240720220127931
|
24/07/2022
|
PANKAJ GOGOI
|
0411005WL004186
|
PANKAJ GOGOI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357400
|
|
SHRI PANKAJ GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
91
|
MACHKHOWA
|
AS-11-005-001-015/110
(Jorkata)
|
0411005000NRG23240720220128253
|
24/07/2022
|
JUNMONI MILI
|
0411005WL004218
|
JUNMONI MILI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357445
|
|
JUNMONI MILI
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-001-015/32
(Jorkata)
|
0411005000NRG23240720220127971
|
24/07/2022
|
GANDESWAR PANYANG
|
0411005WL004199
|
GANDESWAR PANYANG
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357442
|
|
GANDESWAR PANYANG
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG23240720220127954
|
24/07/2022
|
HIMASHREE GOGOI
|
0411005WL004189
|
HIMASHREE GOGOI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357443
|
|
HIMASHREE GOGOI
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG23240720220127968
|
24/07/2022
|
LAKHYAJIT KONWAR
|
0411005WL004197
|
LAKHYAJIT KONWAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862357444
|
|
LAKHYAJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|