|
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
|
ITAKHULI
|
AS-18-006-005-002/44
(LAIPULI)
|
0418006005NRG23070620220046968
|
08/06/2022
|
Tora Gohain Gogoi
|
0418006005WL002918
|
Tora Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477145
|
|
ToraGohainGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-005-001/163
(LAIPULI)
|
0418006005NRG23080620220048021
|
08/06/2022
|
RUPA BURAGOHAIN
|
0418006005WL002997
|
RUPA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477198
|
|
RUPABURAGOHAIN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-001/168
(LAIPULI)
|
0418006005NRG23080620220048022
|
08/06/2022
|
ARATI CHETIA
|
0418006005WL002997
|
ARATI CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477196
|
|
ARATICHETIA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-001/190
(LAIPULI)
|
0418006005NRG23080620220048023
|
08/06/2022
|
BIJOYA GOGOI
|
0418006005WL002997
|
BIJOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477201
|
|
BIJOYAGOGOI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23080620220048024
|
08/06/2022
|
BIPUL CHETIA
|
0418006005WL002997
|
BIPUL CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477205
|
|
BIPULCHETIA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-001/24
(LAIPULI)
|
0418006005NRG23080620220048025
|
08/06/2022
|
KALPANA BURAGOHAIN
|
0418006005WL002997
|
KALPANA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477200
|
|
KALPANABURAGOHAIN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-001/257
(LAIPULI)
|
0418006005NRG23080620220048027
|
08/06/2022
|
SMTI PALLABI BORGOHAIN
|
0418006005WL002997
|
SMTI PALLABI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477192
|
|
SMTIPALLABIBORGOHAIN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-001/63
(LAIPULI)
|
0418006005NRG23080620220048030
|
08/06/2022
|
JAYA BORGOHAIN
|
0418006005WL002997
|
JAYA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477191
|
|
JAYABORGOHAIN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-002/13
(LAIPULI)
|
0418006005NRG23070620220047205
|
08/06/2022
|
PREMKANTA KAZARIKA
|
0418006005WL002934
|
PREMKANTA KAZARIKA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477204
|
|
PREMKANTAKAZARIKA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-002/154
(LAIPULI)
|
0418006005NRG23070620220047206
|
08/06/2022
|
BABUL HAZARIKA
|
0418006005WL002934
|
BABUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224477184
|
|
BABULHAZARIKA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-002/157
(LAIPULI)
|
0418006005NRG23070620220047207
|
08/06/2022
|
PRANJAL HAZARIKA
|
0418006005WL002934
|
PRANJAL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477187
|
|
PRANJALHAZARIKA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-002/236
(LAIPULI)
|
0418006005NRG23070620220047211
|
08/06/2022
|
NARAYAN GOGOI
|
0418006005WL002934
|
NARAYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477186
|
|
NARAYANGOGOI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-002/243
(LAIPULI)
|
0418006005NRG23070620220047212
|
08/06/2022
|
RAMESH MURA
|
0418006005WL002934
|
RAMESH MURA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477185
|
|
RAMESHMURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-002/518
(LAIPULI)
|
0418006005NRG23070620220047172
|
08/06/2022
|
SUREN GOGOI
|
0418006005WL002928
|
SUREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477194
|
|
SURENGOGOI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-002/97
(LAIPULI)
|
0418006005NRG23070620220047218
|
08/06/2022
|
SUSHIL HAZARIKA
|
0418006005WL002934
|
SUSHIL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477182
|
|
SUSHILHAZARIKA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23070620220046970
|
08/06/2022
|
HITESWAR BORUAH
|
0418006005WL002918
|
HITESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477183
|
|
HITESWARBORUAH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-003/35
(LAIPULI)
|
0418006005NRG23080620220048033
|
08/06/2022
|
CHAYANIKA GOGOI
|
0418006005WL002997
|
CHAYANIKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477203
|
|
CHAYANIKAGOGOI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-006/12
(LAIPULI)
|
0418006005NRG23070620220046989
|
08/06/2022
|
ANIL BAWRI
|
0418006005WL002919
|
ANIL BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477189
|
|
ANILBAWRI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-006/271
(LAIPULI)
|
0418006005NRG23070620220046990
|
08/06/2022
|
BIMOLA BOWRI
|
0418006005WL002919
|
BIMOLA BOWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477188
|
|
BIMOLABOWRI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-006/278
(LAIPULI)
|
0418006005NRG23070620220046991
|
08/06/2022
|
BANI KURMI
|
0418006005WL002919
|
BANI KURMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477190
|
|
BANIKURMI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-006/296
(LAIPULI)
|
0418006005NRG23070620220046993
|
08/06/2022
|
UTTAM KURMI
|
0418006005WL002919
|
UTTAM KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477193
|
|
UTTAMKURMI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-006/394
(LAIPULI)
|
0418006005NRG23070620220046996
|
08/06/2022
|
Smti Joyanti Bawari
|
0418006005WL002919
|
Smti Joyanti Bawari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477197
|
|
SmtiJoyantiBawari
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23070620220047004
|
08/06/2022
|
SUMON MOLLIK
|
0418006005WL002919
|
SUMON MOLLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477202
|
|
SUMONMOLLIK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-011/12
(LAIPULI)
|
0418006005NRG23070620220046972
|
08/06/2022
|
Sri Suna Boraik
|
0418006005WL002918
|
Sri Suna Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477206
|
|
SriSunaBoraik
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-011/128
(LAIPULI)
|
0418006005NRG23070620220046973
|
08/06/2022
|
Lalbabu Tanti
|
0418006005WL002918
|
Lalbabu Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477207
|
|
LalbabuTanti
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-013/258
(LAIPULI)
|
0418006005NRG23070620220047178
|
08/06/2022
|
Keshab Gogoi
|
0418006005WL002928
|
Keshab Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477199
|
|
KeshabGogoi
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-013/88
(LAIPULI)
|
0418006005NRG23070620220047189
|
08/06/2022
|
BITUPAN GOGOI
|
0418006005WL002928
|
BITUPAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477195
|
|
BITUPANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/619
(LAIPULI)
|
0418006005NRG23070620220047005
|
08/06/2022
|
Dinesh Nayak
|
0418006005WL002919
|
Dinesh Nayak
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477125
|
|
DineshNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-005-002/177
(LAIPULI)
|
0418006005NRG23070620220047208
|
08/06/2022
|
PRANAB HAZARIKA
|
0418006005WL002934
|
PRANAB HAZARIKA
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477127
|
|
PRANABHAZARIKA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-002/233
(LAIPULI)
|
0418006005NRG23070620220047209
|
08/06/2022
|
BHAKRA MURA
|
0418006005WL002934
|
BHAKRA MURA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477128
|
|
BHAKRAMURA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-002/234
(LAIPULI)
|
0418006005NRG23070620220047210
|
08/06/2022
|
Durga Praja
|
0418006005WL002934
|
Durga Praja
|
00078
|
CNRB0001152
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224477231
|
|
DurgaPraja
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-013/100
(LAIPULI)
|
0418006005NRG23070620220047116
|
08/06/2022
|
AMIL TANTI
|
0418006005WL002924
|
AMIL TANTI
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477232
|
|
AMILTANTI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-013/165
(LAIPULI)
|
0418006005NRG23070620220047117
|
08/06/2022
|
BIPUL DAS PANIKA
|
0418006005WL002924
|
BIPUL DAS PANIKA
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477230
|
|
BIPULDASPANIKA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-013/174
(LAIPULI)
|
0418006005NRG23070620220047118
|
08/06/2022
|
KIRON NAYAK
|
0418006005WL002924
|
KIRON NAYAK
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477233
|
|
KIRONNAYAK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-013/220
(LAIPULI)
|
0418006005NRG23070620220047119
|
08/06/2022
|
SURAJLAL GANJU
|
0418006005WL002924
|
SURAJLAL GANJU
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477229
|
|
SURAJLALGANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-005-001/252
(LAIPULI)
|
0418006005NRG23080620220048026
|
08/06/2022
|
Mr.Ramakanta Gogoi
|
0418006005WL002997
|
Mr.Ramakanta Gogoi
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477126
|
|
Mr.RamakantaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-005-001/62
(LAIPULI)
|
0418006005NRG23080620220048029
|
08/06/2022
|
RANJIT BURAGOHAIN
|
0418006005WL002997
|
RANJIT BURAGOHAIN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477130
|
|
RANJITBURAGOHAIN
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-006/384
(LAIPULI)
|
0418006005NRG23070620220046995
|
08/06/2022
|
Mr.BIPIN BAWRI
|
0418006005WL002919
|
Mr.BIPIN BAWRI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477131
|
|
Mr.BIPINBAWRI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-008/109
(LAIPULI)
|
0418006005NRG23080620220048034
|
08/06/2022
|
KAYLASHI NAYAK
|
0418006005WL002997
|
KAYLASHI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477132
|
|
KAYLASHINAYAK
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-008/93
(LAIPULI)
|
0418006005NRG23080620220048036
|
08/06/2022
|
Soinasi Nayak
|
0418006005WL002997
|
Soinasi Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477129
|
|
SoinasiNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-005-001/51
(LAIPULI)
|
0418006005NRG23080620220048028
|
08/06/2022
|
KALYAN BURAGOHAIN
|
0418006005WL002997
|
KALYAN BURAGOHAIN
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477133
|
|
KALYANBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-005-007/100
(LAIPULI)
|
0418006005NRG23070620220047101
|
08/06/2022
|
NITA NAYAK
|
0418006005WL002924
|
NITA NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477138
|
|
NITANAYAK
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-007/103
(LAIPULI)
|
0418006005NRG23070620220047102
|
08/06/2022
|
CHANAKUBARI NAYAK
|
0418006005WL002924
|
CHANAKUBARI NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477136
|
|
CHANAKUBARINAYAK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-007/104
(LAIPULI)
|
0418006005NRG23070620220047103
|
08/06/2022
|
LAKSHIMANI PANIKA
|
0418006005WL002924
|
LAKSHIMANI PANIKA
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224477137
|
|
LAKSHIMANIPANIKA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-007/150
(LAIPULI)
|
0418006005NRG23070620220047104
|
08/06/2022
|
SOVA GHASHI
|
0418006005WL002924
|
SOVA GHASHI
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477135
|
|
SOVAGHASHI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-007/182
(LAIPULI)
|
0418006005NRG23070620220047105
|
08/06/2022
|
SUKURMONI BAWRI
|
0418006005WL002924
|
SUKURMONI BAWRI
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477142
|
|
SUKURMONIBAWRI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-007/25
(LAIPULI)
|
0418006005NRG23070620220047106
|
08/06/2022
|
AMOR NAYAK
|
0418006005WL002924
|
AMOR NAYAK
|
00354
|
PUNB0001420
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224477139
|
|
AMORNAYAK
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-007/34
(LAIPULI)
|
0418006005NRG23070620220047107
|
08/06/2022
|
MANGAL BAURI
|
0418006005WL002924
|
MANGAL BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477226
|
|
MANGALBAURI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-007/57
(LAIPULI)
|
0418006005NRG23070620220047108
|
08/06/2022
|
DHIREN GHASI
|
0418006005WL002924
|
DHIREN GHASI
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477134
|
|
DHIRENGHASI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-007/58
(LAIPULI)
|
0418006005NRG23070620220047109
|
08/06/2022
|
SUNITA URANG BAURI
|
0418006005WL002924
|
SUNITA URANG BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477144
|
|
SUNITAURANGBAURI
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-007/59
(LAIPULI)
|
0418006005NRG23070620220047110
|
08/06/2022
|
PANESHWARI BAURI
|
0418006005WL002924
|
PANESHWARI BAURI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477227
|
|
PANESHWARIBAURI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-007/60
(LAIPULI)
|
0418006005NRG23070620220047111
|
08/06/2022
|
LAXMI MANJHI BAWRA
|
0418006005WL002924
|
LAXMI MANJHI BAWRA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477143
|
|
LAXMIMANJHIBAWRA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-007/62
(LAIPULI)
|
0418006005NRG23070620220047112
|
08/06/2022
|
TOFAN TANTI
|
0418006005WL002924
|
TOFAN TANTI
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477228
|
|
TOFANTANTI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-007/67
(LAIPULI)
|
0418006005NRG23070620220047113
|
08/06/2022
|
SITA NAYAK
|
0418006005WL002924
|
SITA NAYAK
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477141
|
|
SITANAYAK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-007/77
(LAIPULI)
|
0418006005NRG23070620220047114
|
08/06/2022
|
SAHODEO GORH
|
0418006005WL002924
|
SAHODEO GORH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477140
|
|
SAHODEOGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
56
|
ITAKHULI
|
AS-18-006-005-001/65
(LAIPULI)
|
0418006005NRG23080620220048031
|
08/06/2022
|
RIMA BURAGOHAIN
|
0418006005WL002997
|
RIMA BURAGOHAIN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477225
|
|
RIMABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
ITAKHULI
|
AS-18-006-005-006/603
(LAIPULI)
|
0418006005NRG23070620220047003
|
08/06/2022
|
JAMUNA BAWRI
|
0418006005WL002919
|
JAMUNA BAWRI
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477224
|
|
JAMUNABAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
ITAKHULI
|
AS-18-006-005-001/66
(LAIPULI)
|
0418006005NRG23080620220048032
|
08/06/2022
|
LUNA CHETIA
|
0418006005WL002997
|
LUNA CHETIA
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477149
|
|
MS LUNA CHETIA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/145
(LAIPULI)
|
0418006005NRG23080620220048038
|
08/06/2022
|
Amol Nayak
|
0418006005WL002997
|
Amol Nayak
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477147
|
|
MR AMOL NAYAK
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-011/257
(LAIPULI)
|
0418006005NRG23070620220047177
|
08/06/2022
|
RUPAM HAZARIKA
|
0418006005WL002928
|
RUPAM HAZARIKA
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477146
|
|
MR RUPAM HAZARIKA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-011/388
(LAIPULI)
|
0418006005NRG23070620220046981
|
08/06/2022
|
SALANTI KAILASH MANKI
|
0418006005WL002918
|
SALANTI KAILASH MANKI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477223
|
|
MS SALANTI KAILASH MANKI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-011/410
(LAIPULI)
|
0418006005NRG23070620220046983
|
08/06/2022
|
PUTUL SOMACHI
|
0418006005WL002918
|
PUTUL SOMACHI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477148
|
|
MR PUTUL SOMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23070620220046987
|
08/06/2022
|
ROHIT DEBNATH
|
0418006005WL002919
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477222
|
|
MR ROHIT DEBNATH
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-006/539
(LAIPULI)
|
0418006005NRG23070620220047001
|
08/06/2022
|
RAJU TANTI
|
0418006005WL002919
|
RAJU TANTI
|
00415
|
SBIN0003051
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224477150
|
|
MR RAJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
ITAKHULI
|
AS-18-006-005-002/483
(LAIPULI)
|
0418006005NRG23070620220047216
|
08/06/2022
|
Miss Kripa Praja
|
0418006005WL002934
|
Miss Kripa Praja
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224477221
|
|
MISS KRIPA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-005-002/494
(LAIPULI)
|
0418006005NRG23070620220047217
|
08/06/2022
|
Mr.Lachit Hazarika
|
0418006005WL002934
|
Mr.Lachit Hazarika
|
00415
|
SBIN0011796
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477151
|
|
MR LACHIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
67
|
ITAKHULI
|
AS-18-006-005-002/304
(LAIPULI)
|
0418006005NRG23070620220047213
|
08/06/2022
|
MEMU PRAJA
|
0418006005WL002934
|
MEMU PRAJA
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
11/06/2022
|
|
2224477159
|
|
MRS MEMU PRAJA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-008/67
(LAIPULI)
|
0418006005NRG23080620220048035
|
08/06/2022
|
PINKY NAYAK
|
0418006005WL002997
|
PINKY NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477157
|
|
MISS PINKY NAYAK
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-010/117
(LAIPULI)
|
0418006005NRG23080620220048037
|
08/06/2022
|
GONITA NAYAK
|
0418006005WL002997
|
GONITA NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477220
|
|
MRS GONITA NAYAK
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-011/136
(LAIPULI)
|
0418006005NRG23070620220046974
|
08/06/2022
|
SULEKHA URANG
|
0418006005WL002918
|
SULEKHA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477155
|
|
MRS SULEKHA URANG
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-011/144
(LAIPULI)
|
0418006005NRG23070620220046975
|
08/06/2022
|
SONU CHAMACHI
|
0418006005WL002918
|
SONU CHAMACHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477153
|
|
MR SONU SAMASHI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-011/167
(LAIPULI)
|
0418006005NRG23070620220046976
|
08/06/2022
|
BIKRAM SAMACHI
|
0418006005WL002918
|
BIKRAM SAMACHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477152
|
|
MR BIKRAM SAMACHI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-011/176
(LAIPULI)
|
0418006005NRG23070620220046977
|
08/06/2022
|
SANJOY SAMASHI
|
0418006005WL002918
|
SANJOY SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477158
|
|
MR SANJOY SAMASHI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-011/235
(LAIPULI)
|
0418006005NRG23070620220046979
|
08/06/2022
|
AMIT DURGA
|
0418006005WL002918
|
AMIT DURGA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477154
|
|
MR AMIT DURGA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-011/256
(LAIPULI)
|
0418006005NRG23070620220046980
|
08/06/2022
|
SHANTI SAMACHI
|
0418006005WL002918
|
SHANTI SAMACHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477156
|
|
MRS SHANTI SAMACHI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-011/7
(LAIPULI)
|
0418006005NRG23070620220046984
|
08/06/2022
|
TILESWARI SAMACHI
|
0418006005WL002918
|
TILESWARI SAMACHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477160
|
|
MRS TILESHWARI SAMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
77
|
ITAKHULI
|
AS-18-006-005-006/563
(LAIPULI)
|
0418006005NRG23070620220047002
|
08/06/2022
|
Joydeep Kurmi
|
0418006005WL002919
|
Joydeep Kurmi
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477162
|
|
MR JOYDEEP KURMI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-007/170
(LAIPULI)
|
0418006005NRG23070620220047174
|
08/06/2022
|
PUTUL MURAH
|
0418006005WL002928
|
PUTUL MURAH
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477163
|
|
MR PUTUL MURAH
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-013/289
(LAIPULI)
|
0418006005NRG23070620220047181
|
08/06/2022
|
KHANJAN PRATIM MOHAN
|
0418006005WL002928
|
KHANJAN PRATIM MOHAN
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477219
|
|
MR KHANJAN PRATIM MOHAN
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-013/510
(LAIPULI)
|
0418006005NRG23070620220047187
|
08/06/2022
|
BISHTI GOGOI
|
0418006005WL002928
|
BISHTI GOGOI
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477161
|
|
MRS BISHTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
81
|
ITAKHULI
|
AS-18-006-005-002/307
(LAIPULI)
|
0418006005NRG23070620220047171
|
08/06/2022
|
MARIUM LASHMAN
|
0418006005WL002928
|
MARIUM LASHMAN
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477210
|
|
MARIUM LASHMAN
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-002/409
(LAIPULI)
|
0418006005NRG23070620220047214
|
08/06/2022
|
Prahalad Hazarika
|
0418006005WL002934
|
Prahalad Hazarika
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477164
|
|
PRAHALAD HAZARIKA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-002/423
(LAIPULI)
|
0418006005NRG23070620220047215
|
08/06/2022
|
DURGESWAR HAZARIKA
|
0418006005WL002934
|
DURGESWAR HAZARIKA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477218
|
|
DURGESHWAR HAZARIKA
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-002/484
(LAIPULI)
|
0418006005NRG23070620220046969
|
08/06/2022
|
Robin Kashyap
|
0418006005WL002918
|
Robin Kashyap
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477168
|
|
ROBIN KASHYAP
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-005-003/185
(LAIPULI)
|
0418006005NRG23070620220046988
|
08/06/2022
|
Randhir Karmakar
|
0418006005WL002919
|
Randhir Karmakar
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477171
|
|
RANDHIR KARMAKAR
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-006/295
(LAIPULI)
|
0418006005NRG23070620220046992
|
08/06/2022
|
GUNARAM KURMI
|
0418006005WL002919
|
GUNARAM KURMI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477166
|
|
GUNARAM KURMI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-006/339
(LAIPULI)
|
0418006005NRG23070620220046994
|
08/06/2022
|
ANJOLI BAURI
|
0418006005WL002919
|
ANJOLI BAURI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477213
|
|
ANJOLI BAURI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-005-006/419
(LAIPULI)
|
0418006005NRG23070620220046997
|
08/06/2022
|
RITA BAWRI
|
0418006005WL002919
|
RITA BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477209
|
|
RITA BAWRI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-006/423
(LAIPULI)
|
0418006005NRG23070620220046998
|
08/06/2022
|
BASANTI BAWRI
|
0418006005WL002919
|
BASANTI BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477211
|
|
BASANTI BAWRI
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-005-006/442
(LAIPULI)
|
0418006005NRG23070620220046999
|
08/06/2022
|
Uma Bauri
|
0418006005WL002919
|
Uma Bauri
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
11/06/2022
|
|
2224477170
|
|
UMA BAURI
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-006/490
(LAIPULI)
|
0418006005NRG23070620220047000
|
08/06/2022
|
MRIDUL KURMI
|
0418006005WL002919
|
MRIDUL KURMI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
11/06/2022
|
|
2224477169
|
|
MRIDUL KURMI
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23070620220047173
|
08/06/2022
|
JUNAKI MOLLIK
|
0418006005WL002928
|
JUNAKI MOLLIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477178
|
|
JUNAKI MOLLIK
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23070620220047175
|
08/06/2022
|
DIPAK MURAH
|
0418006005WL002928
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477174
|
|
DIPAK MURAH
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-009/74
(LAIPULI)
|
0418006005NRG23070620220046971
|
08/06/2022
|
Surjit Nayak
|
0418006005WL002918
|
Surjit Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477180
|
|
BIKI NAYAK
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-005-010/421
(LAIPULI)
|
0418006005NRG23080620220048039
|
08/06/2022
|
KAMAL NAYAK
|
0418006005WL002997
|
KAMAL NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477215
|
|
KAMAL NAYAK
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-010/470
(LAIPULI)
|
0418006005NRG23070620220047176
|
08/06/2022
|
Biki Nayak
|
0418006005WL002928
|
Biki Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477214
|
|
BIKI NAYAK
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23070620220047115
|
08/06/2022
|
TARUN NAYAK
|
0418006005WL002924
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477208
|
|
TARUN NAYAK
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-011/189
(LAIPULI)
|
0418006005NRG23070620220046978
|
08/06/2022
|
PADMINI MANKI
|
0418006005WL002918
|
PADMINI MANKI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477176
|
|
PADMINI MANKI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-011/400
(LAIPULI)
|
0418006005NRG23070620220046982
|
08/06/2022
|
PYARBOTY SISNOO BORAIK
|
0418006005WL002918
|
PYARBOTY SISNOO BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477167
|
|
PYARBOTY SISNOO BORAIK
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23070620220047179
|
08/06/2022
|
BINTI SATNAMI GORH
|
0418006005WL002928
|
BINTI SATNAMI GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477179
|
|
BINTI SATNAMI GORH
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-005-013/281
(LAIPULI)
|
0418006005NRG23070620220046985
|
08/06/2022
|
CHUKRA CHAMACHI
|
0418006005WL002918
|
CHUKRA CHAMACHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477175
|
|
CHUKRA CHAMACHI
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-005-013/287
(LAIPULI)
|
0418006005NRG23070620220047180
|
08/06/2022
|
ANJU MAJHI
|
0418006005WL002928
|
ANJU MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477181
|
|
ANJU MAJHI
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-005-013/306
(LAIPULI)
|
0418006005NRG23070620220047182
|
08/06/2022
|
KAMESHWARI MURA
|
0418006005WL002928
|
KAMESHWARI MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477177
|
|
KAMESHWARI MURA
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-005-013/308
(LAIPULI)
|
0418006005NRG23070620220047183
|
08/06/2022
|
MOON MOON DIHINGIA
|
0418006005WL002928
|
MOON MOON DIHINGIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477165
|
|
MOON MOON DIHINGIA
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23070620220047184
|
08/06/2022
|
BIRBAL GORH
|
0418006005WL002928
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477212
|
|
BIRBAL GORH
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-005-013/44
(LAIPULI)
|
0418006005NRG23070620220047185
|
08/06/2022
|
MINA MURA
|
0418006005WL002928
|
MINA MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
11/06/2022
|
|
2224477173
|
|
MINA MURA
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-005-013/487
(LAIPULI)
|
0418006005NRG23070620220046986
|
08/06/2022
|
Smt. Romila Manki
|
0418006005WL002918
|
Smt. Romila Manki
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477217
|
|
ROMILA MANKI
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23070620220047186
|
08/06/2022
|
RAJU GOGOI
|
0418006005WL002928
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224477216
|
|
RAJU GOGOI
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23070620220047188
|
08/06/2022
|
BISNATH GORH
|
0418006005WL002928
|
BISNATH GORH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2224477172
|
|
BISNATH GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|