|
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
|
SISSIBORGAON
|
AS-11-004-006-001/9092
(Sripani)
|
0411004000NRG24180720230225524
|
21/07/2023
|
JANMONI LAHAN
|
0411004WL018674
|
JANMONI LAHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529430
|
|
JANMONI LAHAN
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-004/424
(Sripani)
|
0411004000NRG24180720230225525
|
21/07/2023
|
DIMBA DOWARAH
|
0411004WL018674
|
DIMBA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529438
|
|
DIMBA DOWARAH
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-006/2040
(Sripani)
|
0411004000NRG24180720230225481
|
21/07/2023
|
HUNJANI GOGOI
|
0411004WL018672
|
HUNJANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529429
|
|
HUNJANI GOGOI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-014/961
(Sripani)
|
0411004000NRG24180720230225566
|
21/07/2023
|
Sri Pobitra Lalung
|
0411004WL018678
|
Sri Pobitra Lalung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529349
|
|
Sri Pobitra Lalung
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-018/2289
(Sripani)
|
0411004000NRG24170720230223330
|
21/07/2023
|
PURNIMA GOGOI CHUTIA
|
0411004WL018528
|
PURNIMA GOGOI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529431
|
|
PURNIMA GOGOI CHUTIA
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-013-001/418
(Silapathar)
|
0411004000NRG24180720230226503
|
21/07/2023
|
RITA DAS
|
0411004WL018740
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529435
|
|
RITA DAS
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-013-011/1749
(Silapathar)
|
0411004000NRG24210720230230979
|
21/07/2023
|
BISHNU BARMAN
|
0411004WL019228
|
BISHNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529434
|
|
BISHNU BARMAN
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-017-018/2377
(Silasuti)
|
0411004000NRG24200720230229752
|
21/07/2023
|
Smt. Nirada Basumatary
|
0411004WL019092
|
Smt. Nirada Basumatary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529428
|
|
Smt. Nirada Basumatary
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-017-018/4625
(Silasuti)
|
0411004000NRG24200720230229762
|
21/07/2023
|
Manika Daimary
|
0411004WL019092
|
Manika Daimary
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529350
|
|
Manika Daimary
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-027-015/99
(Amguri)
|
0411004000NRG24160720230221017
|
21/07/2023
|
Ainul Taid
|
0411004WL018347
|
Ainul Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529432
|
|
Ainul Taid
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-027-015/99
(Amguri)
|
0411004000NRG24160720230221018
|
21/07/2023
|
Junti Taid
|
0411004WL018347
|
Junti Taid
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529433
|
|
Junti Taid
|
()
|
|
12
|
SISSIBORGAON
|
AS-11-004-027-017/2806
(Amguri)
|
0411004000NRG24160720230221019
|
21/07/2023
|
NIVARANI DOLEY
|
0411004WL018347
|
NIVARANI DOLEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529348
|
|
NIVARANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
13
|
SISSIBORGAON
|
AS-11-004-006-023/1472
(Sripani)
|
0411004000NRG24180720230225581
|
21/07/2023
|
Rebati Lalung
|
0411004WL018679
|
Rebati Lalung
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529436
|
|
Rebati Lalung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-013-010/1503
(Silapathar)
|
0411004000NRG24210720230230976
|
21/07/2023
|
Arup Kr. Pegu
|
0411004WL019228
|
Arup Kr. Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529342
|
|
Arup Kr. Pegu
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-013-010/1503
(Silapathar)
|
0411004000NRG24210720230230975
|
21/07/2023
|
Diptika Pegu
|
0411004WL019228
|
Diptika Pegu
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529340
|
|
Diptika Pegu
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-017-034/2438
(Silasuti)
|
0411004000NRG24200720230229768
|
21/07/2023
|
Mahananda Debnath
|
0411004WL019092
|
Mahananda Debnath
|
00165
|
IBKL0001511
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529341
|
|
Mahananda Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-023/1472
(Sripani)
|
0411004000NRG24180720230225580
|
21/07/2023
|
Sri Chakrawati Lalung
|
0411004WL018679
|
Sri Chakrawati Lalung
|
00176
|
IDIB000D626
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529439
|
|
Sri Chakrawati Lalung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
18
|
SISSIBORGAON
|
AS-11-004-013-001/418
(Silapathar)
|
0411004000NRG24180720230226502
|
21/07/2023
|
BAPPAN DAS
|
0411004WL018740
|
BAPPAN DAS
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529345
|
|
BAPPAN DAS
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-017-018/3931
(Silasuti)
|
0411004000NRG24200720230229758
|
21/07/2023
|
DEREMSRI BASUMATARY
|
0411004WL019092
|
DEREMSRI BASUMATARY
|
00354
|
PUNB0058620
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529346
|
|
DEREMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-011/27
(Sripani)
|
0411004000NRG24180720230225576
|
21/07/2023
|
DIPU DEORI
|
0411004WL018679
|
DIPU DEORI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529347
|
|
DIPU DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-006/2047
(Sripani)
|
0411004000NRG24180720230225483
|
21/07/2023
|
DIPEN GOGOI
|
0411004WL018672
|
DIPEN GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529421
|
|
MR DIPEN GOGOI
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-006-006/2047
(Sripani)
|
0411004000NRG24180720230225482
|
21/07/2023
|
TULUMANI GOGOI
|
0411004WL018672
|
TULUMANI GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529357
|
|
MRS TULUMANI GOGOI
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-006-006/2672
(Sripani)
|
0411004000NRG24180720230225563
|
21/07/2023
|
ANAMIKA GOGOI
|
0411004WL018678
|
ANAMIKA GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529354
|
|
MRS ANAMIKA GOGOI
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-006-006/2672
(Sripani)
|
0411004000NRG24180720230225562
|
21/07/2023
|
JAYANTA GOGOI
|
0411004WL018678
|
JAYANTA GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529353
|
|
MR JAYANTA GOGOI
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-006-006/363
(Sripani)
|
0411004000NRG24180720230225484
|
21/07/2023
|
JATIN GOGOI
|
0411004WL018672
|
JATIN GOGOI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529352
|
|
MR JATIN GOGOI
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-006-006/483
(Sripani)
|
0411004000NRG24180720230225486
|
21/07/2023
|
PURABI KONWAR
|
0411004WL018672
|
PURABI KONWAR
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529356
|
|
MRS PURABI KONWAR
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-006-014/2699
(Sripani)
|
0411004000NRG24180720230225578
|
21/07/2023
|
DIPAMONI BORAH
|
0411004WL018679
|
DIPAMONI BORAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529359
|
|
MRS DIPAMONI LALUNG
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-006-014/3
(Sripani)
|
0411004000NRG24180720230225541
|
21/07/2023
|
RINTU BORAH
|
0411004WL018675
|
RINTU BORAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529426
|
|
MR RINTU BORAH
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-006-018/1196
(Sripani)
|
0411004000NRG24180720230225569
|
21/07/2023
|
TRISHNA HAZARIKA
|
0411004WL018678
|
TRISHNA HAZARIKA
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529424
|
|
MISS TRISHNA HAZARIKA
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-006-019/1299
(Sripani)
|
0411004000NRG24180720230225549
|
21/07/2023
|
NARAYAN DEORI
|
0411004WL018675
|
NARAYAN DEORI
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529427
|
|
MR NARAYAN DEORI
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-006-023/1544
(Sripani)
|
0411004000NRG24180720230225494
|
21/07/2023
|
Sri Puna Borah
|
0411004WL018672
|
Sri Puna Borah
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529362
|
|
MR PUNA BORA
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-006-023/2821
(Sripani)
|
0411004000NRG24180720230225497
|
21/07/2023
|
Dimpul Lalung
|
0411004WL018672
|
Dimpul Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529420
|
|
MR DIMPUL LALUNG
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-006-023/3018
(Sripani)
|
0411004000NRG24180720230225584
|
21/07/2023
|
Sri Milanjyoti Lalung
|
0411004WL018679
|
Sri Milanjyoti Lalung
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529361
|
|
MR MILANJYOTI LALUNG
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-027-004/1683-A
(Amguri)
|
0411004000NRG24170720230222630
|
21/07/2023
|
GITANJALI GOGOI
|
0411004WL018486
|
GITANJALI GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529425
|
|
MRS GITANJALI GOGOI
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-027-004/3012
(Amguri)
|
0411004000NRG24170720230222667
|
21/07/2023
|
Manjila Chutia
|
0411004WL018488
|
Manjila Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529355
|
|
MRS MANJULA CHUTIA
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-027-010/3044
(Amguri)
|
0411004000NRG24160720230221007
|
21/07/2023
|
DIPLOMA PHUKAN
|
0411004WL018347
|
DIPLOMA PHUKAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529351
|
|
MISS DIPLOMA BURAGOHAIN
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-027-010/882
(Amguri)
|
0411004000NRG24160720230220999
|
21/07/2023
|
Sri Anil Dihingia
|
0411004WL018346
|
Sri Anil Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529422
|
|
MR ANIL DIHINGIA
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-027-010/948
(Amguri)
|
0411004000NRG24160720230221010
|
21/07/2023
|
TAPON PHUKAN
|
0411004WL018347
|
TAPON PHUKAN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529423
|
|
MR TAPAN PHUKAN
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-027-015/2552
(Amguri)
|
0411004000NRG24160720230221006
|
21/07/2023
|
SUMITA TAID
|
0411004WL018346
|
SUMITA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529358
|
|
MISS SAMITA TAID
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-027-015/2563
(Amguri)
|
0411004000NRG24160720230221013
|
21/07/2023
|
Digen Gohain
|
0411004WL018347
|
Digen Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529360
|
|
MR DIGEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-006-001/182
(Sripani)
|
0411004000NRG24180720230225522
|
21/07/2023
|
Sunandra Lalung
|
0411004WL018674
|
Sunandra Lalung
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529371
|
|
MR SUNANDA LALUNG
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-006-005/448
(Sripani)
|
0411004000NRG24170720230222685
|
21/07/2023
|
ANUPAL GOGOI
|
0411004WL018490
|
ANUPAL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529401
|
|
MR ANUPAL GOGOI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-006-006/2843
(Sripani)
|
0411004000NRG24180720230225527
|
21/07/2023
|
SAILY GOGI
|
0411004WL018674
|
SAILY GOGI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529415
|
|
MR SALIYA GOGOI
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-006-010/1887
(Sripani)
|
0411004000NRG24170720230222687
|
21/07/2023
|
KHIRAJ BORUAH
|
0411004WL018490
|
KHIRAJ BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529416
|
|
SHRI KHIRAJ BORUAH
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-006-010/1887
(Sripani)
|
0411004000NRG24170720230222686
|
21/07/2023
|
Krishna Boruah
|
0411004WL018490
|
Krishna Boruah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529397
|
|
MR KRISHNA BARUAH
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-006-011/2637
(Sripani)
|
0411004000NRG24180720230225487
|
21/07/2023
|
BIRENSING DEORI
|
0411004WL018672
|
BIRENSING DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529379
|
|
MR BIRACHING DEORI
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-006-011/2637
(Sripani)
|
0411004000NRG24180720230225489
|
21/07/2023
|
JINSHNU DEORI
|
0411004WL018672
|
JINSHNU DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529363
|
|
MR JISHNU DEORI
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-006-017/1145
(Sripani)
|
0411004000NRG24170720230222690
|
21/07/2023
|
DIBYAJYOTI GOGOI
|
0411004WL018490
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529414
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-006-017/1173
(Sripani)
|
0411004000NRG24170720230222691
|
21/07/2023
|
ANATA BORUAH
|
0411004WL018490
|
ANATA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529412
|
|
MR ANANTA BORUAH
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-006-017/1178
(Sripani)
|
0411004000NRG24170720230222693
|
21/07/2023
|
BHADRARAM GOGOI
|
0411004WL018490
|
BHADRARAM GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529378
|
|
MR BHADRARAM GOGOI
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-006-017/9045
(Sripani)
|
0411004000NRG24170720230222697
|
21/07/2023
|
Dipti Gogoi
|
0411004WL018490
|
Dipti Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529417
|
|
MS DIPTI GOGOI
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-006-018/1206
(Sripani)
|
0411004000NRG24170720230223324
|
21/07/2023
|
SONTANU CHUTIA
|
0411004WL018528
|
SONTANU CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529383
|
|
MR SHANTANU CHUTIYA
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-006-018/1247
(Sripani)
|
0411004000NRG24170720230223325
|
21/07/2023
|
MONUMOTI CHUTIA
|
0411004WL018528
|
MONUMOTI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529380
|
|
MRS MONUMOTI CHUTIYA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-006-018/22
(Sripani)
|
0411004000NRG24170720230223326
|
21/07/2023
|
DHAMESWAR BARUAH
|
0411004WL018528
|
DHAMESWAR BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529368
|
|
MR DHAMESWAR BARUAH
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-006-018/22
(Sripani)
|
0411004000NRG24170720230223328
|
21/07/2023
|
MADHUJYA BORUAH
|
0411004WL018528
|
MADHUJYA BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529409
|
|
MR MADHUJYA BORUAH
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-006-018/5019
(Sripani)
|
0411004000NRG24170720230223336
|
21/07/2023
|
RUPALI SAIKIA
|
0411004WL018528
|
RUPALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529372
|
|
MRS RUPALI SAIKIA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-006-018/5020
(Sripani)
|
0411004000NRG24170720230223337
|
21/07/2023
|
luchy saikia
|
0411004WL018528
|
luchy saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529411
|
|
MRS LUCKY SAIKIA
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-006-018/5035
(Sripani)
|
0411004000NRG24170720230223338
|
21/07/2023
|
AKANI BORUAH
|
0411004WL018528
|
AKANI BORUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529402
|
|
MRS AKANI BARUA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-006-018/5035
(Sripani)
|
0411004000NRG24170720230223339
|
21/07/2023
|
GIRISH BARUAH
|
0411004WL018528
|
GIRISH BARUAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529382
|
|
MR GIRISH BARUAH
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-006-019/1289
(Sripani)
|
0411004000NRG24180720230225545
|
21/07/2023
|
KAMALA DEORI
|
0411004WL018675
|
KAMALA DEORI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529395
|
|
MRS KAMALA DEORI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-006-023/8098
(Sripani)
|
0411004000NRG24180720230225587
|
21/07/2023
|
JAN LALUNG
|
0411004WL018679
|
JAN LALUNG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529375
|
|
MRS JAN LALUNG
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-013-011/1297
(Silapathar)
|
0411004000NRG24180720230226504
|
21/07/2023
|
Sri Lani Kor
|
0411004WL018740
|
Sri Lani Kor
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529391
|
|
MR LANI KAR
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-013-016/1873
(Silapathar)
|
0411004000NRG24210720230230982
|
21/07/2023
|
MANIKA NARAH
|
0411004WL019228
|
MANIKA NARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529400
|
|
MRS MANIKA NARAH
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-013-016/1873
(Silapathar)
|
0411004000NRG24210720230230983
|
21/07/2023
|
ROMA KT NARAH
|
0411004WL019228
|
ROMA KT NARAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529399
|
|
MR RAMA KANTA NARAH
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-013-025/1087
(Silapathar)
|
0411004000NRG24210720230230990
|
21/07/2023
|
MINATI PEGU
|
0411004WL019228
|
MINATI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529398
|
|
MRS MINOTI PEGU
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-014-042/1439
(Muktiar)
|
0411004000NRG24180720230226555
|
21/07/2023
|
AMULLA RAJBONGSHI
|
0411004WL018744
|
AMULLA RAJBONGSHI
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529390
|
|
MR AMULYA RAJBANGSHI
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-014-050/3674
(Muktiar)
|
0411004000NRG24180720230226556
|
21/07/2023
|
Ranjana Rajbongsi Malu
|
0411004WL018744
|
Ranjana Rajbongsi Malu
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529376
|
|
MRS RANJONA RAJBONGSHI MALU
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-014-052/2484
(Muktiar)
|
0411004000NRG24180720230226557
|
21/07/2023
|
ANANTO DAS
|
0411004WL018744
|
ANANTO DAS
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529384
|
|
MR ANANTA DAS
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-014-052/3012
(Muktiar)
|
0411004000NRG24180720230226558
|
21/07/2023
|
Krishna Pada Sen
|
0411004WL018744
|
Krishna Pada Sen
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529405
|
|
MR KRISHNAPAD SEN
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-014-056/1035
(Muktiar)
|
0411004000NRG24180720230226560
|
21/07/2023
|
Sandhya Debnath
|
0411004WL018744
|
Sandhya Debnath
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529369
|
|
MRS SANDHYA DEBNATH
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-014-061/4632
(Muktiar)
|
0411004000NRG24180720230226562
|
21/07/2023
|
JAYANTI TAYE
|
0411004WL018744
|
JAYANTI TAYE
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529385
|
|
MRS JAYANTI TAYE
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-014-061/4632
(Muktiar)
|
0411004000NRG24180720230226561
|
21/07/2023
|
LAKYANATH TAYE
|
0411004WL018744
|
LAKYANATH TAYE
|
00415
|
SBIN0008506
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603529387
|
|
MR LAKHYANATH TAYE
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-017-001/3025
(Silasuti)
|
0411004000NRG24200720230229773
|
21/07/2023
|
Kailani Swargiary
|
0411004WL019093
|
Kailani Swargiary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529403
|
|
MRS KOILYANI SWARGIARY
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-017-018/1332
(Silasuti)
|
0411004000NRG24200720230229783
|
21/07/2023
|
NAMITA RAMCHIARY
|
0411004WL019093
|
NAMITA RAMCHIARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529410
|
|
MRS NAMITA RAMCHIARY
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-017-018/2377
(Silasuti)
|
0411004000NRG24200720230229751
|
21/07/2023
|
SANSUMA BASUMATARY
|
0411004WL019092
|
SANSUMA BASUMATARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529365
|
|
MR SANSUMA BOSUMUTARY
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-017-018/2396
(Silasuti)
|
0411004000NRG24200720230229784
|
21/07/2023
|
RANJIT RAMCHIYARY
|
0411004WL019093
|
RANJIT RAMCHIYARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529419
|
|
MR RANJIT RAMCHIARY RAMCHIARY
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-017-018/2400
(Silasuti)
|
0411004000NRG24200720230229753
|
21/07/2023
|
SAROTI DEORI
|
0411004WL019092
|
SAROTI DEORI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529407
|
|
MRS SAROTI DEORI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-017-018/3527
(Silasuti)
|
0411004000NRG24200720230229754
|
21/07/2023
|
Sabwtri Basumatary
|
0411004WL019092
|
Sabwtri Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529377
|
|
MISS SABWTRI BASUMATARY
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-017-018/3817
(Silasuti)
|
0411004000NRG24200720230229757
|
21/07/2023
|
Bihula Basumatary
|
0411004WL019092
|
Bihula Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529373
|
|
MISS BIHULA BASUMATARY
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-017-018/3817
(Silasuti)
|
0411004000NRG24200720230229756
|
21/07/2023
|
Jogeswar Narzary
|
0411004WL019092
|
Jogeswar Narzary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529364
|
|
MR JOGESWAR NARZARY
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-017-018/4606
(Silasuti)
|
0411004000NRG24200720230229761
|
21/07/2023
|
MANASHREE GOYARI
|
0411004WL019092
|
MANASHREE GOYARI
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529370
|
|
MRS MANASHRI GOYARI
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-017-018/4774
(Silasuti)
|
0411004000NRG24200720230229791
|
21/07/2023
|
DANIRAM BASUMATARY
|
0411004WL019093
|
DANIRAM BASUMATARY
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529367
|
|
MR DANIRAM BASUMATARY
|
()
|
|
83
|
SISSIBORGAON
|
AS-11-004-017-018/6082
(Silasuti)
|
0411004000NRG24200720230229764
|
21/07/2023
|
Gamter Basumatary
|
0411004WL019092
|
Gamter Basumatary
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529406
|
|
MRS GAMTER BASUMATARY
|
()
|
|
84
|
SISSIBORGAON
|
AS-11-004-017-018/6368
(Silasuti)
|
0411004000NRG24200720230229765
|
21/07/2023
|
Khageswar Goyari
|
0411004WL019092
|
Khageswar Goyari
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529366
|
|
MR KHAGESWAR GOYARI
|
()
|
|
85
|
SISSIBORGAON
|
AS-11-004-017-034/1538
(Silasuti)
|
0411004000NRG24200720230229766
|
21/07/2023
|
Dipak Debnath
|
0411004WL019092
|
Dipak Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529418
|
|
MR DIPAK DEBNATH
|
()
|
|
86
|
SISSIBORGAON
|
AS-11-004-017-034/2438
(Silasuti)
|
0411004000NRG24200720230229769
|
21/07/2023
|
Sandhya Debnath
|
0411004WL019092
|
Sandhya Debnath
|
00415
|
SBIN0008506
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529394
|
|
MRS SANDHYA DEBNATH
|
()
|
|
87
|
SISSIBORGAON
|
AS-11-004-027-004/1647
(Amguri)
|
0411004000NRG24170720230222660
|
21/07/2023
|
Amrit Bhunyan
|
0411004WL018488
|
Amrit Bhunyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529413
|
|
MR AMRIT BHUYAN
|
()
|
|
88
|
SISSIBORGAON
|
AS-11-004-027-004/1648-A
(Amguri)
|
0411004000NRG24170720230222662
|
21/07/2023
|
RAHUL BHUYAN
|
0411004WL018488
|
RAHUL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529388
|
|
MR RAHUL BHUYAN
|
()
|
|
89
|
SISSIBORGAON
|
AS-11-004-027-004/1683-A
(Amguri)
|
0411004000NRG24170720230222629
|
21/07/2023
|
MUNNA GOGOI
|
0411004WL018486
|
MUNNA GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529386
|
|
MR MUNNA GOGOI
|
()
|
|
90
|
SISSIBORGAON
|
AS-11-004-027-004/1699-A
(Amguri)
|
0411004000NRG24160720230220990
|
21/07/2023
|
MINI CHUTIA
|
0411004WL018346
|
MINI CHUTIA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603529374
|
|
MRS MINI CHUTIA
|
()
|
|
91
|
SISSIBORGAON
|
AS-11-004-027-004/3012
(Amguri)
|
0411004000NRG24170720230222666
|
21/07/2023
|
Lakhyajit Chutia
|
0411004WL018488
|
Lakhyajit Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529381
|
|
MR LAKHYAJIT CHUTIA
|
()
|
|
92
|
SISSIBORGAON
|
AS-11-004-027-004/3077
(Amguri)
|
0411004000NRG24170720230222668
|
21/07/2023
|
MOINA BHUYAN
|
0411004WL018488
|
MOINA BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529404
|
|
MR MOINA BHUYAN
|
()
|
|
93
|
SISSIBORGAON
|
AS-11-004-027-004/3090
(Amguri)
|
0411004000NRG24170720230222670
|
21/07/2023
|
REBOT BHUYAN
|
0411004WL018488
|
REBOT BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529396
|
|
MR REBOT BHUYAN
|
()
|
|
94
|
SISSIBORGAON
|
AS-11-004-027-004/3095
(Amguri)
|
0411004000NRG24170720230222673
|
21/07/2023
|
Nagini Gogoi
|
0411004WL018488
|
Nagini Gogoi
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529408
|
|
MRS NAGINI GOGOI
|
()
|
|
95
|
SISSIBORGAON
|
AS-11-004-027-009/798
(Amguri)
|
0411004000NRG24160720230220994
|
21/07/2023
|
Bolin Pait
|
0411004WL018346
|
Bolin Pait
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529389
|
|
MR NALIN PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
96
|
SISSIBORGAON
|
AS-11-004-006-019/35
(Sripani)
|
0411004000NRG24180720230225551
|
21/07/2023
|
RATNESWAR DEORI
|
0411004WL018675
|
RATNESWAR DEORI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529393
|
|
MR RATNESWAR DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
97
|
SISSIBORGAON
|
AS-11-004-013-016/758
(Silapathar)
|
0411004000NRG24210720230230985
|
21/07/2023
|
MUKTESWAR TAYE
|
0411004WL019228
|
MUKTESWAR TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529392
|
|
MUKTESWAR TAYE
|
()
|
|
98
|
SISSIBORGAON
|
AS-11-004-013-016/758
(Silapathar)
|
0411004000NRG24210720230230984
|
21/07/2023
|
TILESWARI TAYE
|
0411004WL019228
|
TILESWARI TAYE
|
00462
|
UCBA0003115
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603529437
|
|
TILESWARI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
SISSIBORGAON
|
AS-11-004-006-023/8098
(Sripani)
|
0411004000NRG24180720230225588
|
21/07/2023
|
Baluram Lalung
|
0411004WL018679
|
Baluram Lalung
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603529344
|
|
Baluram Lalung
|
()
|
|
100
|
SISSIBORGAON
|
AS-11-004-017-018/3987
(Silasuti)
|
0411004000NRG24200720230229789
|
21/07/2023
|
Pungka Ramchiary
|
0411004WL019093
|
Pungka Ramchiary
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4603529343
|
|
Pungka Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172074
|
172074
|
|
|
|
|
|
|
|