|
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
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23040720220095205
|
04/07/2022
|
PROTAP GOGOI
|
0415002WL005098
|
PROTAP GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884416
|
|
PROTAP GOGOI
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-006-007/406
(11 No Pub Lahing)
|
0415002000NRG23040720220095189
|
04/07/2022
|
REKHA GOGOI
|
0415002WL005095
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884421
|
|
REKHA GOGOI
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-002/100
(12 No Lahing)
|
0415002000NRG23040720220095233
|
04/07/2022
|
Bonti Gogoi
|
0415002WL005104
|
Bonti Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884420
|
|
Bonti Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23040720220095259
|
04/07/2022
|
Mamu Chutia
|
0415002WL005109
|
Mamu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884419
|
|
Mamu Chutia
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23040720220095332
|
04/07/2022
|
Jayanti gogoi
|
0415002WL005122
|
Jayanti gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884418
|
|
Jayanti gogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23040720220095261
|
04/07/2022
|
Aomia Chutia
|
0415002WL005109
|
Aomia Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884424
|
|
Aomia Chutia
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23040720220095292
|
04/07/2022
|
Lokhimi Chutia
|
0415002WL005115
|
Lokhimi Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884417
|
|
Lokhimi Chutia
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-002/89
(12 No Lahing)
|
0415002000NRG23040720220095263
|
04/07/2022
|
Bishal Gogoi
|
0415002WL005109
|
Bishal Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884425
|
|
Bishal Gogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-006/1013
(12 No Lahing)
|
0415002000NRG23040720220095212
|
04/07/2022
|
Dropodi Patra
|
0415002WL005100
|
Dropodi Patra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884423
|
|
Dropodi Patra
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-006/1048
(12 No Lahing)
|
0415002000NRG23040720220095209
|
04/07/2022
|
Basanti Tanti
|
0415002WL005099
|
Basanti Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
08/07/2022
|
|
2912884413
|
No Such Account
|
|
|
|
11
|
JORHAT EAST
|
AS-15-002-009-006/247
(12 No Lahing)
|
0415002000NRG23040720220095215
|
04/07/2022
|
Smti Tulsi Chowra
|
0415002WL005100
|
Smti Tulsi Chowra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884422
|
|
Smti Tulsi Chowra
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-006/273
(12 No Lahing)
|
0415002000NRG23040720220095216
|
04/07/2022
|
Jiten Sawra
|
0415002WL005100
|
Jiten Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884415
|
|
Jiten Sawra
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-006/533
(12 No Lahing)
|
0415002000NRG23040720220095239
|
04/07/2022
|
Rupali Karmakar
|
0415002WL005104
|
Rupali Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884414
|
|
Rupali Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
14
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23040720220095192
|
04/07/2022
|
Arabinda Borah
|
0415002WL005096
|
Arabinda Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884451
|
|
Arabinda Borah
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-006-004/156
(11 No Pub Lahing)
|
0415002000NRG23040720220095193
|
04/07/2022
|
Garahi Borah
|
0415002WL005096
|
Garahi Borah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884450
|
|
Garahi Borah
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23040720220095187
|
04/07/2022
|
Sibo Kurmi
|
0415002WL005095
|
Sibo Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884449
|
|
Sibo Kurmi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23040720220095204
|
04/07/2022
|
Smti Chinu Gogoi
|
0415002WL005098
|
Smti Chinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884461
|
|
Smti Chinu Gogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23040720220095196
|
04/07/2022
|
Rupali Kurmi
|
0415002WL005096
|
Rupali Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884454
|
|
Rupali Kurmi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23040720220095171
|
04/07/2022
|
Anima Gogoi
|
0415002WL005091
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884446
|
|
Anima Gogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23040720220095207
|
04/07/2022
|
Putul Phukon
|
0415002WL005098
|
Putul Phukon
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884456
|
|
Putul Phukon
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23040720220095174
|
04/07/2022
|
Ami Borah
|
0415002WL005091
|
Ami Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884453
|
|
Ami Borah
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-002/133
(12 No Lahing)
|
0415002000NRG23040720220095258
|
04/07/2022
|
Sri Dipok Chutia
|
0415002WL005109
|
Sri Dipok Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884444
|
|
Sri Dipok Chutia
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-002/37
(12 No Lahing)
|
0415002000NRG23040720220095260
|
04/07/2022
|
Jugen Chutia
|
0415002WL005109
|
Jugen Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884448
|
|
Jugen Chutia
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23040720220095289
|
04/07/2022
|
Jitul Chutia
|
0415002WL005115
|
Jitul Chutia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884447
|
|
Jitul Chutia
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-009-002/50
(12 No Lahing)
|
0415002000NRG23040720220095237
|
04/07/2022
|
Jinu Gogoi
|
0415002WL005104
|
Jinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884458
|
|
Jinu Gogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-002/50
(12 No Lahing)
|
0415002000NRG23040720220095236
|
04/07/2022
|
Montu Gogoi
|
0415002WL005104
|
Montu Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884452
|
|
Montu Gogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-002/59
(12 No Lahing)
|
0415002000NRG23040720220095333
|
04/07/2022
|
Dadul Saikia
|
0415002WL005122
|
Dadul Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884443
|
|
Dadul Saikia
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-002/87
(12 No Lahing)
|
0415002000NRG23040720220095337
|
04/07/2022
|
Korobi gogoi
|
0415002WL005122
|
Korobi gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884460
|
|
Korobi gogoi
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-002/87
(12 No Lahing)
|
0415002000NRG23040720220095336
|
04/07/2022
|
Sri Puna Gogoi
|
0415002WL005122
|
Sri Puna Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884441
|
|
Sri Puna Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-002/89
(12 No Lahing)
|
0415002000NRG23040720220095262
|
04/07/2022
|
Sobita Gogoi
|
0415002WL005109
|
Sobita Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884442
|
|
Sobita Gogoi
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-002/93
(12 No Lahing)
|
0415002000NRG23040720220095294
|
04/07/2022
|
Mondira boruah
|
0415002WL005115
|
Mondira boruah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884459
|
|
Mondira boruah
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-003/80
(12 No Lahing)
|
0415002000NRG23040720220095264
|
04/07/2022
|
Juli Gogoi
|
0415002WL005109
|
Juli Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884462
|
|
Juli Gogoi
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-009-006/237
(12 No Lahing)
|
0415002000NRG23040720220095213
|
04/07/2022
|
Markush Fulmile
|
0415002WL005100
|
Markush Fulmile
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884455
|
|
Markush Fulmile
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-009-006/533
(12 No Lahing)
|
0415002000NRG23040720220095238
|
04/07/2022
|
Jugal karmokar
|
0415002WL005104
|
Jugal karmokar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884445
|
|
Jugal karmokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
35
|
JORHAT EAST
|
AS-15-002-008-001/836
(18 no Kothalguri)
|
0415002000NRG23040720220095367
|
04/07/2022
|
Biswajit Ghatowar
|
0415002WL005132
|
Biswajit Ghatowar
|
00032
|
UTIB0003314
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912884457
|
|
Biswajit Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
36
|
JORHAT EAST
|
AS-15-002-008-002/863
(18 no Kothalguri)
|
0415002000NRG23040720220095424
|
04/07/2022
|
Birendra thakur
|
0415002WL005141
|
Birendra thakur
|
00176
|
IDIB000M294
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884382
|
|
Birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
JORHAT EAST
|
AS-15-002-008-001/1112
(18 no Kothalguri)
|
0415002000NRG23040720220095353
|
04/07/2022
|
Miree Puran
|
0415002WL005132
|
Miree Puran
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884408
|
|
Miree Puran
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-008-001/160
(18 no Kothalguri)
|
0415002000NRG23040720220095355
|
04/07/2022
|
Rina Rajwar
|
0415002WL005132
|
Rina Rajwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884395
|
|
Rina Rajwar
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-008-001/169
(18 no Kothalguri)
|
0415002000NRG23040720220095356
|
04/07/2022
|
BOGI GOGOI
|
0415002WL005132
|
BOGI GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884405
|
|
BOGI GOGOI
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-008-001/21
(18 no Kothalguri)
|
0415002000NRG23040720220095357
|
04/07/2022
|
Kader Karmokar
|
0415002WL005132
|
Kader Karmokar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884398
|
|
Kader Karmokar
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-008-001/359
(18 no Kothalguri)
|
0415002000NRG23040720220095358
|
04/07/2022
|
Purabi Mirdha
|
0415002WL005132
|
Purabi Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884396
|
|
Purabi Mirdha
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-008-001/40
(18 no Kothalguri)
|
0415002000NRG23040720220095359
|
04/07/2022
|
Bijoy Ghatuwar
|
0415002WL005132
|
Bijoy Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884406
|
|
Bijoy Ghatuwar
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-008-001/444
(18 no Kothalguri)
|
0415002000NRG23040720220095360
|
04/07/2022
|
Bogi Majhi
|
0415002WL005132
|
Bogi Majhi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912884388
|
|
Bogi Majhi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-008-001/456
(18 no Kothalguri)
|
0415002000NRG23040720220095361
|
04/07/2022
|
Anima Kurmi
|
0415002WL005132
|
Anima Kurmi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884389
|
|
Anima Kurmi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-008-001/47
(18 no Kothalguri)
|
0415002000NRG23040720220095362
|
04/07/2022
|
Manas Karmakar
|
0415002WL005132
|
Manas Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912884391
|
|
Manas Karmakar
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-008-001/579
(18 no Kothalguri)
|
0415002000NRG23040720220095363
|
04/07/2022
|
Pronali Gogoi
|
0415002WL005132
|
Pronali Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912884393
|
|
Pronali Gogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-008-001/591
(18 no Kothalguri)
|
0415002000NRG23040720220095364
|
04/07/2022
|
GITASHREE GOGOI
|
0415002WL005132
|
GITASHREE GOGOI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884409
|
|
GITASHREE GOGOI
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-008-001/631
(18 no Kothalguri)
|
0415002000NRG23040720220095365
|
04/07/2022
|
Maina Kurmi
|
0415002WL005132
|
Maina Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884390
|
|
Maina Kurmi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-008-001/794
(18 no Kothalguri)
|
0415002000NRG23040720220095366
|
04/07/2022
|
Bina Karmakar
|
0415002WL005132
|
Bina Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
08/07/2022
|
|
2912884403
|
|
Bina Karmakar
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-008-001/988
(18 no Kothalguri)
|
0415002000NRG23040720220095369
|
04/07/2022
|
TARA PAUL
|
0415002WL005132
|
TARA PAUL
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884392
|
|
TARA PAUL
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-008-002/1034
(18 no Kothalguri)
|
0415002000NRG23040720220095422
|
04/07/2022
|
Taramoni Mal
|
0415002WL005141
|
Taramoni Mal
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884404
|
|
Taramoni Mal
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-008-002/864
(18 no Kothalguri)
|
0415002000NRG23040720220095425
|
04/07/2022
|
Puni mal
|
0415002WL005141
|
Puni mal
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884397
|
|
Puni mal
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-008-004/1111
(18 no Kothalguri)
|
0415002000NRG23040720220095428
|
04/07/2022
|
Ruma Gosai
|
0415002WL005144
|
Ruma Gosai
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884399
|
|
Ruma Gosai
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-008-004/367
(18 no Kothalguri)
|
0415002000NRG23040720220095430
|
04/07/2022
|
DAYANAND UROWN
|
0415002WL005144
|
DAYANAND UROWN
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884386
|
|
DAYANAND UROWN
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-008-004/461
(18 no Kothalguri)
|
0415002000NRG23040720220095431
|
04/07/2022
|
Sawni Thakur
|
0415002WL005144
|
Sawni Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884385
|
|
Sawni Thakur
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-008-004/467
(18 no Kothalguri)
|
0415002000NRG23040720220095432
|
04/07/2022
|
Radhi Urang
|
0415002WL005144
|
Radhi Urang
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
08/07/2022
|
|
2912884407
|
|
Radhi Urang
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-008-004/471
(18 no Kothalguri)
|
0415002000NRG23040720220095433
|
04/07/2022
|
Saniaro Munda
|
0415002WL005144
|
Saniaro Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884387
|
|
Saniaro Munda
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-008-004/807
(18 no Kothalguri)
|
0415002000NRG23040720220095434
|
04/07/2022
|
Rupali Hazam
|
0415002WL005144
|
Rupali Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884401
|
|
Rupali Hazam
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-008-004/807
(18 no Kothalguri)
|
0415002000NRG23040720220095435
|
04/07/2022
|
Sukol Hazam
|
0415002WL005144
|
Sukol Hazam
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884402
|
|
Sukol Hazam
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-004/812
(18 no Kothalguri)
|
0415002000NRG23040720220095436
|
04/07/2022
|
Sima Urang
|
0415002WL005144
|
Sima Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2912884384
|
No Such Account
|
|
|
|
61
|
JORHAT EAST
|
AS-15-002-008-004/962
(18 no Kothalguri)
|
0415002000NRG23040720220095437
|
04/07/2022
|
RUSOO HAZAM
|
0415002WL005144
|
RUSOO HAZAM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884400
|
|
RUSOO HAZAM
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-004/963
(18 no Kothalguri)
|
0415002000NRG23040720220095438
|
04/07/2022
|
HARUMAI HAZAM
|
0415002WL005144
|
HARUMAI HAZAM
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884394
|
|
HARUMAI HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
63
|
JORHAT EAST
|
AS-15-002-006-001/690
(11 No Pub Lahing)
|
0415002000NRG23040720220095203
|
04/07/2022
|
MIJUBIL ALI
|
0415002WL005098
|
MIJUBIL ALI
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884411
|
|
MIJUBIL ALI
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23040720220095188
|
04/07/2022
|
Bijoya Kurmi
|
0415002WL005095
|
Bijoya Kurmi
|
00354
|
PUNB0120320
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884410
|
|
Bijoya Kurmi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-009-002/63
(12 No Lahing)
|
0415002000NRG23040720220095335
|
04/07/2022
|
Kiron gogoi
|
0415002WL005122
|
Kiron gogoi
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884412
|
|
Kiron gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
66
|
JORHAT EAST
|
AS-15-002-006-001/683
(11 No Pub Lahing)
|
0415002000NRG23040720220095191
|
04/07/2022
|
RANJIT BHUMIJ
|
0415002WL005096
|
RANJIT BHUMIJ
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884435
|
|
MR RANJIT BHUMIJ
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-006-004/19
(11 No Pub Lahing)
|
0415002000NRG23040720220095194
|
04/07/2022
|
Babul Kurmi
|
0415002WL005096
|
Babul Kurmi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884426
|
|
MR BABUL KURMI
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-009-002/100
(12 No Lahing)
|
0415002000NRG23040720220095232
|
04/07/2022
|
Sintu Gogoi
|
0415002WL005104
|
Sintu Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884471
|
|
SHRI CHINTU GOGOI
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23040720220095235
|
04/07/2022
|
Khagi Chutia
|
0415002WL005104
|
Khagi Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884472
|
|
MR KHAGIRAM CHUTIA
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-002/143
(12 No Lahing)
|
0415002000NRG23040720220095234
|
04/07/2022
|
Santanu Saikia
|
0415002WL005104
|
Santanu Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884428
|
|
MR SANTANU SAIKIA
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-002/2
(12 No Lahing)
|
0415002000NRG23040720220095331
|
04/07/2022
|
Sri Nandeswar Gogoi
|
0415002WL005122
|
Sri Nandeswar Gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884473
|
|
MR NANDESWAR GOGOI
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-002/40
(12 No Lahing)
|
0415002000NRG23040720220095290
|
04/07/2022
|
Aditi Chutiya
|
0415002WL005115
|
Aditi Chutiya
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884431
|
|
MRS ADITI CHUTIA
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-002/5
(12 No Lahing)
|
0415002000NRG23040720220095291
|
04/07/2022
|
Mintu Chutia
|
0415002WL005115
|
Mintu Chutia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884430
|
|
MR MINTU CHUTIA
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-002/63
(12 No Lahing)
|
0415002000NRG23040720220095334
|
04/07/2022
|
Sri Bitu gogoi
|
0415002WL005122
|
Sri Bitu gogoi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884429
|
|
MR BITU GOGOI
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-009-002/93
(12 No Lahing)
|
0415002000NRG23040720220095293
|
04/07/2022
|
Deben Baruah
|
0415002WL005115
|
Deben Baruah
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884427
|
|
MR DEBEN BORUAH
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-009-006/127
(12 No Lahing)
|
0415002000NRG23040720220095210
|
04/07/2022
|
Sumati Nayak
|
0415002WL005099
|
Sumati Nayak
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884433
|
|
MRS SUMATI NAYAK
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-006/237
(12 No Lahing)
|
0415002000NRG23040720220095214
|
04/07/2022
|
Tistamoni Fulmali
|
0415002WL005100
|
Tistamoni Fulmali
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884434
|
|
MRS TISTAMANI FULMALI
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-006/626
(12 No Lahing)
|
0415002000NRG23040720220095211
|
04/07/2022
|
Nirakar Nag
|
0415002WL005099
|
Nirakar Nag
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884432
|
|
MR NIRAKAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-008-001/152
(18 no Kothalguri)
|
0415002000NRG23040720220095354
|
04/07/2022
|
Sunil Paul
|
0415002WL005132
|
Sunil Paul
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884436
|
|
MR BHOLA PAUL
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-008-001/92
(18 no Kothalguri)
|
0415002000NRG23040720220095368
|
04/07/2022
|
Narayan Gogoi
|
0415002WL005132
|
Narayan Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884470
|
|
MR NARAYAN GOGOI
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-008-002/860
(18 no Kothalguri)
|
0415002000NRG23040720220095423
|
04/07/2022
|
Dipali paik
|
0415002WL005141
|
Dipali paik
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884437
|
|
MRS DIPALI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
82
|
JORHAT EAST
|
AS-15-002-006-001/165
(11 No Pub Lahing)
|
0415002000NRG23040720220095186
|
04/07/2022
|
MOFIDA BEGUM
|
0415002WL005095
|
MOFIDA BEGUM
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884440
|
|
MRS MOFIDA BEGUM
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-001/171
(11 No Pub Lahing)
|
0415002000NRG23040720220095202
|
04/07/2022
|
Smti Mallika Tai
|
0415002WL005098
|
Smti Mallika Tai
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884469
|
|
MRS MALLIKA TAI
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23040720220095167
|
04/07/2022
|
Durgadhar Kurmi
|
0415002WL005091
|
Durgadhar Kurmi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884467
|
|
MR DURGADHAR KURMI
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23040720220095168
|
04/07/2022
|
Mrs. PROTIMA KURMI
|
0415002WL005091
|
Mrs. PROTIMA KURMI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884465
|
|
MRS PROTIMA KURMI
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-006-004/192
(11 No Pub Lahing)
|
0415002000NRG23040720220095206
|
04/07/2022
|
Mr. PORASH GOGOI
|
0415002WL005098
|
Mr. PORASH GOGOI
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884464
|
|
MR PORASH GOGOI
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23040720220095170
|
04/07/2022
|
HARAMANI GHATOWAR
|
0415002WL005091
|
HARAMANI GHATOWAR
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884439
|
|
MRS HARAMANI GHATOWAR
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-006-004/4
(11 No Pub Lahing)
|
0415002000NRG23040720220095195
|
04/07/2022
|
Jugeswar Kurmi
|
0415002WL005096
|
Jugeswar Kurmi
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884438
|
|
SHRI JUGESWAR KURMI
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23040720220095208
|
04/07/2022
|
Ranjita Phukon
|
0415002WL005098
|
Ranjita Phukon
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884468
|
|
MRS RANJITA PHUKON
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23040720220095173
|
04/07/2022
|
Probin Borah
|
0415002WL005091
|
Probin Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884466
|
|
SHRI PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-008-004/215
(18 no Kothalguri)
|
0415002000NRG23040720220095429
|
04/07/2022
|
Mala Urang
|
0415002WL005144
|
Mala Urang
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884463
|
|
Mala Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23040720220095172
|
04/07/2022
|
PUNYESHWAR GOGOI
|
0415002WL005091
|
PUNYESHWAR GOGOI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884380
|
|
PUNYESHWAR GOGOI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-006-008/285
(11 No Pub Lahing)
|
0415002000NRG23040720220095190
|
04/07/2022
|
PROBIN GUWALA
|
0415002WL005095
|
PROBIN GUWALA
|
00662
|
BDBL0001504
|
1145
|
1145
|
Processed
|
08/07/2022
|
|
2912884381
|
|
PROBIN GUWALA
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-009-003/80
(12 No Lahing)
|
0415002000NRG23040720220095265
|
04/07/2022
|
Satyanath Gogoi
|
0415002WL005109
|
Satyanath Gogoi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912884379
|
|
Satyanath Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
95
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23040720220095169
|
04/07/2022
|
NANDA GHATOWAR
|
0415002WL005091
|
NANDA GHATOWAR
|
00694
|
NESF0000040
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912884383
|
|
NANDA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|