|
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-18-006-007-025/124
(LANGKASHI)
|
0418006007NRG23260720220081625
|
29/07/2022
|
MOMI BORUAH
|
0418006007WL008789
|
MOMI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392579
|
|
MOMI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-009/768
(LANGKASHI)
|
0418006007NRG23240720220079810
|
29/07/2022
|
NIKULAS PURTY
|
0418006007WL008523
|
NIKULAS PURTY
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392580
|
|
NIKULAS PURTY
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-009/769
(LANGKASHI)
|
0418006007NRG23240720220079818
|
29/07/2022
|
BIRCHI MURA
|
0418006007WL008531
|
BIRCHI MURA
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392581
|
|
BIRCHI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-005/19
(LANGKASHI)
|
0418006007NRG23240720220079825
|
29/07/2022
|
BALU MURA
|
0418006007WL008538
|
BALU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392532
|
|
BALU MURA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-005/23
(LANGKASHI)
|
0418006007NRG23240720220079799
|
29/07/2022
|
DHARAKAN MURA
|
0418006007WL008512
|
DHARAKAN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392550
|
|
DHARAKAN MURA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-005/769
(LANGKASHI)
|
0418006007NRG23240720220079802
|
29/07/2022
|
BIJON MORAN
|
0418006007WL008515
|
BIJON MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392545
|
|
BIJON MORAN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-008/155
(LANGKASHI)
|
0418006007NRG23240720220079831
|
29/07/2022
|
DULU MORAN
|
0418006007WL008544
|
DULU MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392533
|
|
DULU MORAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-009/759
(LANGKASHI)
|
0418006007NRG23240720220079816
|
29/07/2022
|
GOBIN SONAR
|
0418006007WL008529
|
GOBIN SONAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392544
|
|
GOBIN SONAR
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-009/760
(LANGKASHI)
|
0418006007NRG23240720220079835
|
29/07/2022
|
RONGTU MURA
|
0418006007WL008548
|
RONGTU MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392547
|
|
RONGTU MURA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-009/763
(LANGKASHI)
|
0418006007NRG23240720220079830
|
29/07/2022
|
BANGGI MURA
|
0418006007WL008543
|
BANGGI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392537
|
|
BANGGI MURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-009/764
(LANGKASHI)
|
0418006007NRG23240720220079783
|
29/07/2022
|
BANDHANI MURA
|
0418006007WL008496
|
BANDHANI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392539
|
|
BANDHANI MURA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-009/765
(LANGKASHI)
|
0418006007NRG23240720220079791
|
29/07/2022
|
CHAMARI MURA
|
0418006007WL008504
|
CHAMARI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392541
|
|
CHAMARI MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-009/766
(LANGKASHI)
|
0418006007NRG23240720220079834
|
29/07/2022
|
SUNITA MURAH
|
0418006007WL008547
|
SUNITA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392549
|
|
SUNITA MURAH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-014/293
(LANGKASHI)
|
0418006007NRG23240720220079833
|
29/07/2022
|
DEBARU MURAH
|
0418006007WL008546
|
DEBARU MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392619
|
|
DEBARU MURAH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-014/733
(LANGKASHI)
|
0418006007NRG23240720220079855
|
29/07/2022
|
SUBASH MURA
|
0418006007WL008568
|
SUBASH MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392530
|
|
SUBASH MURA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-014/736
(LANGKASHI)
|
0418006007NRG23240720220079894
|
29/07/2022
|
CHARAGA MURA
|
0418006007WL008580
|
CHARAGA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392551
|
|
CHARAGA MURA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-014/774
(LANGKASHI)
|
0418006007NRG23240720220079829
|
29/07/2022
|
SABATI PRAJA
|
0418006007WL008542
|
SABATI PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392540
|
|
SABATI PRAJA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-014/798
(LANGKASHI)
|
0418006007NRG23240720220079843
|
29/07/2022
|
GUDU PROJA
|
0418006007WL008556
|
GUDU PROJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392548
|
|
GUDU PROJA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-007-015/516
(LANGKASHI)
|
0418006007NRG23240720220079805
|
29/07/2022
|
DOYA GORH
|
0418006007WL008518
|
DOYA GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392542
|
|
DOYA GORH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-015/518
(LANGKASHI)
|
0418006007NRG23240720220079817
|
29/07/2022
|
SARBANANDA DOHUTIA
|
0418006007WL008530
|
SARBANANDA DOHUTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392546
|
|
SARBANANDA DOHUTIA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-015/520
(LANGKASHI)
|
0418006007NRG23240720220079837
|
29/07/2022
|
SWOROSWATI TALUKDAR
|
0418006007WL008550
|
SWOROSWATI TALUKDAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392536
|
|
SWOROSWATI TALUKDAR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/768
(LANGKASHI)
|
0418006007NRG23240720220079892
|
29/07/2022
|
RATNI TANTI
|
0418006007WL008578
|
RATNI TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392543
|
|
RATNI TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-022/761
(LANGKASHI)
|
0418006007NRG23240720220079811
|
29/07/2022
|
ROSHNU NIMAK
|
0418006007WL008524
|
ROSHNU NIMAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392534
|
|
ROSHNU NIMAK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-022/762
(LANGKASHI)
|
0418006007NRG23240720220079840
|
29/07/2022
|
SANIARO URANG
|
0418006007WL008553
|
SANIARO URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392535
|
|
SANIARO URANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-022/763
(LANGKASHI)
|
0418006007NRG23240720220079827
|
29/07/2022
|
SHANTI URANG
|
0418006007WL008540
|
SHANTI URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392538
|
|
SHANTI URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-022/766
(LANGKASHI)
|
0418006007NRG23240720220079841
|
29/07/2022
|
JACKRIASH URANG
|
0418006007WL008554
|
JACKRIASH URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392552
|
|
JACKRIASH URANG
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-025/44
(LANGKASHI)
|
0418006007NRG23240720220079847
|
29/07/2022
|
DEBESHWAR TANTI
|
0418006007WL008560
|
DEBESHWAR TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392616
|
|
DEBESHWAR TANTI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-025/542
(LANGKASHI)
|
0418006007NRG23240720220079809
|
29/07/2022
|
JYOTI GORH
|
0418006007WL008522
|
JYOTI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392617
|
|
JYOTI GORH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-025/543
(LANGKASHI)
|
0418006007NRG23240720220079856
|
29/07/2022
|
SACHIN PROJA
|
0418006007WL008569
|
SACHIN PROJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392618
|
|
SACHIN PROJA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-025/544
(LANGKASHI)
|
0418006007NRG23240720220079853
|
29/07/2022
|
SIMA MORAN
|
0418006007WL008566
|
SIMA MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392531
|
|
SIMA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
ITAKHULI
|
AS-18-006-007-014/506
(LANGKASHI)
|
0418006007NRG23240720220079891
|
29/07/2022
|
BISNU ORANG
|
0418006007WL008577
|
BISNU ORANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392586
|
|
BISNU ORANG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-014/569
(LANGKASHI)
|
0418006007NRG23240720220079796
|
29/07/2022
|
PRATAP URANG
|
0418006007WL008509
|
PRATAP URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392583
|
|
PRATAP URANG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-014/597
(LANGKASHI)
|
0418006007NRG23240720220079820
|
29/07/2022
|
BISHAL PRAJA
|
0418006007WL008533
|
BISHAL PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392584
|
|
BISHAL PRAJA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-014/610
(LANGKASHI)
|
0418006007NRG23240720220079807
|
29/07/2022
|
BIRSHA MURAH
|
0418006007WL008520
|
BIRSHA MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392582
|
|
BIRSHA MURAH
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-014/772
(LANGKASHI)
|
0418006007NRG23240720220079893
|
29/07/2022
|
CHIRALU URANG
|
0418006007WL008579
|
CHIRALU URANG
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392585
|
|
CHIRALU URANG
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-014/781
(LANGKASHI)
|
0418006007NRG23240720220079823
|
29/07/2022
|
BHIMSEN PRAJA
|
0418006007WL008536
|
BHIMSEN PRAJA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392587
|
|
BHIMSEN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-007-005/5
(LANGKASHI)
|
0418006007NRG23260720220081554
|
29/07/2022
|
NORENDRA MORAN
|
0418006007WL008786
|
NORENDRA MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392589
|
|
NORENDRA MORAN
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23240720220079792
|
29/07/2022
|
BATI MURA
|
0418006007WL008505
|
BATI MURA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392620
|
|
BATI MURA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-014/538
(LANGKASHI)
|
0418006007NRG23240720220079846
|
29/07/2022
|
JASHUDA LIMBU
|
0418006007WL008559
|
JASHUDA LIMBU
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392588
|
|
JASHUDA LIMBU
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-014/571
(LANGKASHI)
|
0418006007NRG23240720220079845
|
29/07/2022
|
JITEN PRAJA
|
0418006007WL008558
|
JITEN PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392529
|
|
JITEN PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-007-005/21
(LANGKASHI)
|
0418006007NRG23240720220079826
|
29/07/2022
|
Mrs. BIRICHI MURA
|
0418006007WL008539
|
Mrs. BIRICHI MURA
|
00078
|
CNRB0017370
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392590
|
|
Mrs. BIRICHI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-007-014/323
(LANGKASHI)
|
0418006007NRG23240720220079890
|
29/07/2022
|
BUSURAM PROJA
|
0418006007WL008576
|
BUSURAM PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392609
|
|
BUSURAM PROJA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-014/492
(LANGKASHI)
|
0418006007NRG23240720220079842
|
29/07/2022
|
PILU PROJA
|
0418006007WL008555
|
PILU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392596
|
|
PILU PROJA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-014/570
(LANGKASHI)
|
0418006007NRG23240720220079785
|
29/07/2022
|
GOPAL URANG
|
0418006007WL008498
|
GOPAL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392592
|
|
GOPAL URANG
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-014/738
(LANGKASHI)
|
0418006007NRG23240720220079803
|
29/07/2022
|
JITON PROJA
|
0418006007WL008516
|
JITON PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392594
|
|
JITON PROJA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-014/741
(LANGKASHI)
|
0418006007NRG23240720220079822
|
29/07/2022
|
PULAK PRAJA
|
0418006007WL008535
|
PULAK PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392591
|
|
PULAK PRAJA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-007-014/742
(LANGKASHI)
|
0418006007NRG23240720220079793
|
29/07/2022
|
AJOY PROJA
|
0418006007WL008506
|
AJOY PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392593
|
|
AJOY PROJA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-007-014/744
(LANGKASHI)
|
0418006007NRG23240720220079852
|
29/07/2022
|
CHUKURA MURA
|
0418006007WL008565
|
CHUKURA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392601
|
|
CHUKURA MURA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-007-014/775
(LANGKASHI)
|
0418006007NRG23240720220079812
|
29/07/2022
|
PAGI PROJA
|
0418006007WL008525
|
PAGI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392602
|
|
PAGI PROJA
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-007-014/776
(LANGKASHI)
|
0418006007NRG23240720220079839
|
29/07/2022
|
PUTALI URANG
|
0418006007WL008552
|
PUTALI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392599
|
|
PUTALI URANG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-007-014/778
(LANGKASHI)
|
0418006007NRG23240720220079838
|
29/07/2022
|
DIPALI MURAH
|
0418006007WL008551
|
DIPALI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392600
|
|
DIPALI MURAH
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-007-014/780
(LANGKASHI)
|
0418006007NRG23240720220079819
|
29/07/2022
|
SHIVA MURAH
|
0418006007WL008532
|
SHIVA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392598
|
|
SHIVA MURAH
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-007-014/782
(LANGKASHI)
|
0418006007NRG23240720220079787
|
29/07/2022
|
AJIT URANG
|
0418006007WL008500
|
AJIT URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392597
|
|
AJIT URANG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-007-014/783
(LANGKASHI)
|
0418006007NRG23240720220079797
|
29/07/2022
|
MUNGLI URANG
|
0418006007WL008510
|
MUNGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392608
|
|
MUNGLI URANG
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-007-014/784
(LANGKASHI)
|
0418006007NRG23240720220079795
|
29/07/2022
|
MAHABIR MURA
|
0418006007WL008508
|
MAHABIR MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392610
|
|
MAHABIR MURA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-007-014/786
(LANGKASHI)
|
0418006007NRG23240720220079794
|
29/07/2022
|
BOGA URANG
|
0418006007WL008507
|
BOGA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392607
|
|
BOGA URANG
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-007-014/787
(LANGKASHI)
|
0418006007NRG23240720220079789
|
29/07/2022
|
GANESH BHAKTA
|
0418006007WL008502
|
GANESH BHAKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392606
|
|
GANESH BHAKTA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-007-014/788
(LANGKASHI)
|
0418006007NRG23240720220079813
|
29/07/2022
|
BAYSHAGU KAYA
|
0418006007WL008526
|
BAYSHAGU KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392604
|
|
BAYSHAGU KAYA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-007-014/789
(LANGKASHI)
|
0418006007NRG23240720220079798
|
29/07/2022
|
LAKHINAM GUWALA
|
0418006007WL008511
|
LAKHINAM GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392605
|
|
LAKHINAM GUWALA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-007-014/791
(LANGKASHI)
|
0418006007NRG23240720220079801
|
29/07/2022
|
BIJOY PRAJA
|
0418006007WL008514
|
BIJOY PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392603
|
|
BIJOY PRAJA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-007-014/795
(LANGKASHI)
|
0418006007NRG23240720220079815
|
29/07/2022
|
GEJU PRAJA
|
0418006007WL008528
|
GEJU PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392611
|
|
GEJU PRAJA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-007-014/799
(LANGKASHI)
|
0418006007NRG23240720220079788
|
29/07/2022
|
DEBEN URANG
|
0418006007WL008501
|
DEBEN URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392612
|
|
DEBEN URANG
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-007-014/800
(LANGKASHI)
|
0418006007NRG23240720220079844
|
29/07/2022
|
KAMU PROJA
|
0418006007WL008557
|
KAMU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392613
|
|
KAMU PROJA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-007-014/803
(LANGKASHI)
|
0418006007NRG23240720220079786
|
29/07/2022
|
RAM PRAJA
|
0418006007WL008499
|
RAM PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392614
|
|
RAM PRAJA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-007-014/804
(LANGKASHI)
|
0418006007NRG23240720220079824
|
29/07/2022
|
UDAY LIMBU
|
0418006007WL008537
|
UDAY LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392615
|
|
UDAY LIMBU
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-007-014/806
(LANGKASHI)
|
0418006007NRG23240720220079800
|
29/07/2022
|
CHUBAI PRAJA
|
0418006007WL008513
|
CHUBAI PRAJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392595
|
|
CHUBAI PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
67
|
ITAKHULI
|
AS-18-006-007-008/118
(LANGKASHI)
|
0418006007NRG23260720220081557
|
29/07/2022
|
KESAWATI MORAN
|
0418006007WL008786
|
KESAWATI MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392555
|
|
KESAWATI MORAN
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-007-008/118
(LANGKASHI)
|
0418006007NRG23260720220081558
|
29/07/2022
|
Mr. RAJU MORAN
|
0418006007WL008786
|
Mr. RAJU MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392556
|
|
Mr. RAJU MORAN
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-007-008/30
(LANGKASHI)
|
0418006007NRG23240720220079836
|
29/07/2022
|
DHARAM SINGH BHUMIJ
|
0418006007WL008549
|
DHARAM SINGH BHUMIJ
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392553
|
|
DHARAM SINGH BHUMIJ
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-007-008/6
(LANGKASHI)
|
0418006007NRG23260720220081623
|
29/07/2022
|
PULIN MORAN
|
0418006007WL008789
|
PULIN MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392554
|
|
PULIN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
ITAKHULI
|
AS-18-006-007-014/805
(LANGKASHI)
|
0418006007NRG23240720220079832
|
29/07/2022
|
RAJEN MURAH
|
0418006007WL008545
|
RAJEN MURAH
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392560
|
|
RAJEN MURAH
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-007-015/158
(LANGKASHI)
|
0418006007NRG23240720220079821
|
29/07/2022
|
MR NRIPEN HAZARIKA
|
0418006007WL008534
|
MR NRIPEN HAZARIKA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392558
|
|
MR NRIPEN HAZARIKA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-007-015/387
(LANGKASHI)
|
0418006007NRG23240720220079848
|
29/07/2022
|
Sanja Borah
|
0418006007WL008561
|
Sanja Borah
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392559
|
|
Sanja Borah
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-007-025/555
(LANGKASHI)
|
0418006007NRG23260720220081627
|
29/07/2022
|
MR HUMESWAR MORAN
|
0418006007WL008789
|
MR HUMESWAR MORAN
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392557
|
|
MR HUMESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
75
|
ITAKHULI
|
AS-18-006-007-005/5
(LANGKASHI)
|
0418006007NRG23260720220081555
|
29/07/2022
|
Miss.RIJUMONI MORAN
|
0418006007WL008786
|
Miss.RIJUMONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392567
|
|
MISS RIJUMONI MORAN
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-007-008/108
(LANGKASHI)
|
0418006007NRG23260720220081556
|
29/07/2022
|
Mrs.RAZIYA DOHUTIA MORAN
|
0418006007WL008786
|
Mrs.RAZIYA DOHUTIA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392563
|
|
MRS RAZIYA DOHUTIA MORAN
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-007-008/6
(LANGKASHI)
|
0418006007NRG23260720220081559
|
29/07/2022
|
Mrs. AROTI MORAN
|
0418006007WL008786
|
Mrs. AROTI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392573
|
|
MRS AROTI MORAN
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-007-014/145
(LANGKASHI)
|
0418006007NRG23240720220079790
|
29/07/2022
|
GATHU URANG
|
0418006007WL008503
|
GATHU URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392562
|
|
MR GATHU URANG
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-007-014/305
(LANGKASHI)
|
0418006007NRG23240720220079828
|
29/07/2022
|
BUDHUWA
|
0418006007WL008541
|
BUDHUWA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392568
|
|
MR BUDHUWA MURAH
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-007-014/491
(LANGKASHI)
|
0418006007NRG23240720220079808
|
29/07/2022
|
CHINGARI PROJA
|
0418006007WL008521
|
CHINGARI PROJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392577
|
|
MRS CHINGARI PROJA
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-007-014/545
(LANGKASHI)
|
0418006007NRG23240720220079784
|
29/07/2022
|
ASTAMI TANTI
|
0418006007WL008497
|
ASTAMI TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392574
|
|
MRS ASTAMI TANTI
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-007-014/601
(LANGKASHI)
|
0418006007NRG23240720220079854
|
29/07/2022
|
Mrs. RUI PRAJA
|
0418006007WL008567
|
Mrs. RUI PRAJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392575
|
|
MRS RUI PRAJA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-007-015/111
(LANGKASHI)
|
0418006007NRG23240720220079806
|
29/07/2022
|
Mr. GUNESWAR MORAN
|
0418006007WL008519
|
Mr. GUNESWAR MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392564
|
|
MR GUNESWAR MORAN
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-007-015/125
(LANGKASHI)
|
0418006007NRG23240720220079850
|
29/07/2022
|
Mr. ROTAN MORAN
|
0418006007WL008563
|
Mr. ROTAN MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392566
|
|
MR ROTAN MORAN
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-007-015/201
(LANGKASHI)
|
0418006007NRG23240720220079849
|
29/07/2022
|
Mr. DOHABOR BORUAH
|
0418006007WL008562
|
Mr. DOHABOR BORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392570
|
|
MR DOHABOR BORUAH
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-007-015/416
(LANGKASHI)
|
0418006007NRG23240720220079851
|
29/07/2022
|
LOKHIMONI MAHATO
|
0418006007WL008564
|
LOKHIMONI MAHATO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392576
|
|
MRS LOKHIMONI MAHATO
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-007-015/472
(LANGKASHI)
|
0418006007NRG23240720220079814
|
29/07/2022
|
AKANI TALUKDAR
|
0418006007WL008527
|
AKANI TALUKDAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392572
|
|
MRS AKANI TALUKDAR
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-007-015/70
(LANGKASHI)
|
0418006007NRG23240720220079804
|
29/07/2022
|
Mr.BODON MORAN
|
0418006007WL008517
|
Mr.BODON MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392565
|
|
MR BODON MORAN
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-007-022/215
(LANGKASHI)
|
0418006007NRG23240720220079782
|
29/07/2022
|
JITEN BHUMIJ
|
0418006007WL008495
|
JITEN BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392569
|
|
MR JITEN BHUMIJ
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-007-025/124
(LANGKASHI)
|
0418006007NRG23260720220081624
|
29/07/2022
|
Mr. RAJIB BORUAH
|
0418006007WL008789
|
Mr. RAJIB BORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392571
|
|
MR RAJIB BORUAH
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-007-025/49
(LANGKASHI)
|
0418006007NRG23260720220081626
|
29/07/2022
|
KARABI MORAN
|
0418006007WL008789
|
KARABI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392578
|
|
MRS KARABI MORAN
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-007-025/56
(LANGKASHI)
|
0418006007NRG23260720220081628
|
29/07/2022
|
Mrs. SMARNIKA MORAN
|
0418006007WL008789
|
Mrs. SMARNIKA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862392561
|
|
MRS SMARNIKA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|