|
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
|
RONGKHANG
|
AS-19-006-001-007/93
()
|
0419006000NRG23190720220184517
|
19/07/2022
|
Nayan Moni Ronghang
|
0419006WL010859
|
Nayan Moni Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580137
|
|
Nayan Moni Ronghang
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-007/93
()
|
0419006000NRG23190720220184518
|
19/07/2022
|
Nayan Moni Ronghang
|
0419006WL010859
|
Nayan Moni Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580138
|
|
Nayan Moni Ronghang
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-244/522
()
|
0419006000NRG23190720220184486
|
19/07/2022
|
Kanamai Bhuyan
|
0419006WL010857
|
Kanamai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580139
|
|
Kanamai Bhuyan
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-244/522
()
|
0419006000NRG23190720220184487
|
19/07/2022
|
Kanamai Bhuyan
|
0419006WL010857
|
Kanamai Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580140
|
|
Kanamai Bhuyan
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-284/196
()
|
0419006000NRG23190720220184305
|
19/07/2022
|
Himadri Pator
|
0419006WL010844
|
Himadri Pator
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580135
|
|
Himadri Pator
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-284/196
()
|
0419006000NRG23190720220184306
|
19/07/2022
|
Himadri Pator
|
0419006WL010844
|
Himadri Pator
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580136
|
|
Himadri Pator
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-426/176
()
|
0419006000NRG23190720220184256
|
19/07/2022
|
Serlin Engtipi
|
0419006WL010841
|
Serlin Engtipi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580143
|
|
Serlin Engtipi
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-503/15
()
|
0419006000NRG23190720220184541
|
19/07/2022
|
Junmoni Puma
|
0419006WL010859
|
Junmoni Puma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580141
|
|
Junmoni Puma
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-503/15
()
|
0419006000NRG23190720220184542
|
19/07/2022
|
Junmoni Puma
|
0419006WL010859
|
Junmoni Puma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580142
|
|
Junmoni Puma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RONGKHANG
|
AS-19-006-001-007/100
()
|
0419006000NRG23190720220184513
|
19/07/2022
|
Biju Ronghang
|
0419006WL010859
|
Biju Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580199
|
|
Biju Ronghang
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-007/100
()
|
0419006000NRG23190720220184514
|
19/07/2022
|
Biju Ronghang
|
0419006WL010859
|
Biju Ronghang
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580198
|
|
Biju Ronghang
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-075/248
()
|
0419006000NRG23190720220184236
|
19/07/2022
|
Kaku Rongpipi
|
0419006WL010840
|
Kaku Rongpipi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580164
|
|
Kaku Rongpipi
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-076/27
()
|
0419006000NRG23190720220184249
|
19/07/2022
|
Mongal Sing Bey
|
0419006WL010840
|
Mongal Sing Bey
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580166
|
|
Mongal Sing Bey
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-076/29
()
|
0419006000NRG23190720220184250
|
19/07/2022
|
Kabe Teronpi
|
0419006WL010840
|
Kabe Teronpi
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580165
|
|
Kabe Teronpi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-284/102
()
|
0419006000NRG23190720220184293
|
19/07/2022
|
Niha Beypi
|
0419006WL010844
|
Niha Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580192
|
|
Niha Beypi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-284/102
()
|
0419006000NRG23190720220184294
|
19/07/2022
|
Niha Beypi
|
0419006WL010844
|
Niha Beypi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580191
|
|
Niha Beypi
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-284/155
()
|
0419006000NRG23190720220184295
|
19/07/2022
|
Bina Bordoloi
|
0419006WL010844
|
Bina Bordoloi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580190
|
|
Bina Bordoloi
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-284/155
()
|
0419006000NRG23190720220184296
|
19/07/2022
|
Bina Bordoloi
|
0419006WL010844
|
Bina Bordoloi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580189
|
|
Bina Bordoloi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-284/176
()
|
0419006000NRG23190720220184301
|
19/07/2022
|
Jeche Katharpi
|
0419006WL010844
|
Jeche Katharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580188
|
|
Jeche Katharpi
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-284/176
()
|
0419006000NRG23190720220184302
|
19/07/2022
|
Jeche Katharpi
|
0419006WL010844
|
Jeche Katharpi
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580187
|
|
Jeche Katharpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
21
|
RONGKHANG
|
AS-19-006-001-025/133
()
|
0419006000NRG23190720220184281
|
19/07/2022
|
Biswajit Bordoloi
|
0419006WL010844
|
Biswajit Bordoloi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580150
|
|
MR BISWAJIT BORDOLOI
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-025/133
()
|
0419006000NRG23190720220184282
|
19/07/2022
|
Biswajit Bordoloi
|
0419006WL010844
|
Biswajit Bordoloi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580149
|
|
MR BISWAJIT BORDOLOI
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-118/32
()
|
0419006000NRG23190720220184253
|
19/07/2022
|
Sri Borsing Rongpi
|
0419006WL010841
|
Sri Borsing Rongpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580152
|
|
MR BORSING RONGPI
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-118/45
()
|
0419006000NRG23190720220184258
|
19/07/2022
|
Sanjay Rongpi
|
0419006WL010842
|
Sanjay Rongpi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580146
|
|
MR SANJAY RONGPI
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-118/5
()
|
0419006000NRG23190720220184254
|
19/07/2022
|
Kungri Beypi
|
0419006WL010841
|
Kungri Beypi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580154
|
|
MRS KUNGRI BEYPI
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-118/56
()
|
0419006000NRG23190720220184255
|
19/07/2022
|
Basapi Enghipi
|
0419006WL010841
|
Basapi Enghipi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580153
|
|
MRS BASAPI ENGHIPI
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-284/157
()
|
0419006000NRG23190720220184490
|
19/07/2022
|
Amphu Terangpi
|
0419006WL010857
|
Amphu Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580160
|
|
MS AMPHU TERANGPI
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-284/157
()
|
0419006000NRG23190720220184491
|
19/07/2022
|
Amphu Terangpi
|
0419006WL010857
|
Amphu Terangpi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580159
|
|
MS AMPHU TERANGPI
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-426/115
()
|
0419006000NRG23190720220184259
|
19/07/2022
|
Smt. Junaly Teronpi
|
0419006WL010842
|
Smt. Junaly Teronpi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580147
|
|
MRS JUNALI TERONPI
|
()
|
|
30
|
RONGKHANG
|
AS-19-006-001-426/139
()
|
0419006000NRG23190720220184260
|
19/07/2022
|
Komalsing Bey
|
0419006WL010842
|
Komalsing Bey
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580155
|
|
MR KOMOL SING BEY
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-426/141
()
|
0419006000NRG23190720220184261
|
19/07/2022
|
Horomai Beypi
|
0419006WL010842
|
Horomai Beypi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580158
|
|
MRS HOROMAI BEYPI
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-426/148
()
|
0419006000NRG23190720220184262
|
19/07/2022
|
Sunita Beypi
|
0419006WL010842
|
Sunita Beypi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580196
|
|
MRS SUNITA BEYPI
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-426/154
()
|
0419006000NRG23190720220184263
|
19/07/2022
|
Protima Englengpi
|
0419006WL010842
|
Protima Englengpi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580148
|
|
MRS PROTIMA ENGLENGPI
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-426/172
()
|
0419006000NRG23190720220184264
|
19/07/2022
|
Homtara Hansepi
|
0419006WL010842
|
Homtara Hansepi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580197
|
|
MRS HOMTARA HANSEPI
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-426/176
()
|
0419006000NRG23190720220184257
|
19/07/2022
|
Longki Bey
|
0419006WL010841
|
Longki Bey
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580202
|
|
MR LONGKI BEY
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-426/64
()
|
0419006000NRG23190720220184265
|
19/07/2022
|
Babu Engti
|
0419006WL010842
|
Babu Engti
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580144
|
|
MR BABU ENGTI
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-426/68
()
|
0419006000NRG23190720220184266
|
19/07/2022
|
Chondra bey
|
0419006WL010842
|
Chondra bey
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580151
|
|
MR CHONDRO BEY
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-516/132
()
|
0419006000NRG23190720220184267
|
19/07/2022
|
Alpona Engtipi
|
0419006WL010842
|
Alpona Engtipi
|
00415
|
SBIN0004873
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862580145
|
|
MRS ALPONA ENGTIPI
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-573/28
()
|
0419006000NRG23190720220184311
|
19/07/2022
|
Shubheswari Deka Raja
|
0419006WL010844
|
Shubheswari Deka Raja
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580157
|
|
MRS SHUVESWARI DEKARAJA
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-573/28
()
|
0419006000NRG23190720220184312
|
19/07/2022
|
Shubheswari Deka Raja
|
0419006WL010844
|
Shubheswari Deka Raja
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580156
|
|
MRS SHUVESWARI DEKARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
41
|
RONGKHANG
|
AS-19-006-001-076/21
()
|
0419006000NRG23190720220184246
|
19/07/2022
|
Sri Harsing Engti
|
0419006WL010840
|
Sri Harsing Engti
|
00415
|
SBIN0004874
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580163
|
|
MR HARSING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
42
|
RONGKHANG
|
AS-19-006-001-007/49
()
|
0419006000NRG23190720220184515
|
19/07/2022
|
Amylya Ronghang
|
0419006WL010859
|
Amylya Ronghang
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580180
|
|
Amylya Ronghang
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-007/49
()
|
0419006000NRG23190720220184516
|
19/07/2022
|
Amylya Ronghang
|
0419006WL010859
|
Amylya Ronghang
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580179
|
|
Amylya Ronghang
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-018/1
()
|
0419006000NRG23190720220184519
|
19/07/2022
|
Padmo Kathar
|
0419006WL010859
|
Padmo Kathar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580216
|
|
Padmo Kathar
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-018/1
()
|
0419006000NRG23190720220184520
|
19/07/2022
|
Padmo Kathar
|
0419006WL010859
|
Padmo Kathar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580215
|
|
Padmo Kathar
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-025/146
()
|
0419006000NRG23190720220184283
|
19/07/2022
|
Jutsna Patar
|
0419006WL010844
|
Jutsna Patar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580186
|
|
Jutsna Patar
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-025/146
()
|
0419006000NRG23190720220184284
|
19/07/2022
|
Jutsna Patar
|
0419006WL010844
|
Jutsna Patar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580185
|
|
Jutsna Patar
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-075/247
()
|
0419006000NRG23190720220184235
|
19/07/2022
|
Babu Terang
|
0419006WL010840
|
Babu Terang
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580214
|
|
Babu Terang
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-075/268
()
|
0419006000NRG23190720220184237
|
19/07/2022
|
Semson Rongpi
|
0419006WL010840
|
Semson Rongpi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580253
|
|
Semson Rongpi
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-075/292
()
|
0419006000NRG23190720220184238
|
19/07/2022
|
Romoni Teronpi
|
0419006WL010840
|
Romoni Teronpi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580244
|
|
Romoni Teronpi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-075/346
()
|
0419006000NRG23190720220184239
|
19/07/2022
|
Dhonsing Bey
|
0419006WL010840
|
Dhonsing Bey
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580250
|
|
Dhonsing Bey
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-075/36
()
|
0419006000NRG23190720220184240
|
19/07/2022
|
Sri Prodit Timung
|
0419006WL010840
|
Sri Prodit Timung
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580193
|
|
Sri Prodit Timung
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-075/43
()
|
0419006000NRG23190720220184241
|
19/07/2022
|
Tidoi Phangchopi
|
0419006WL010840
|
Tidoi Phangchopi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580172
|
|
Tidoi Phangchopi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-075/59
()
|
0419006000NRG23190720220184242
|
19/07/2022
|
Boteswar Kemprai
|
0419006WL010840
|
Boteswar Kemprai
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580168
|
|
Boteswar Kemprai
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-076/16
()
|
0419006000NRG23190720220184243
|
19/07/2022
|
Nisha Phangchopi
|
0419006WL010840
|
Nisha Phangchopi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580247
|
|
Nisha Phangchopi
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-076/19
()
|
0419006000NRG23190720220184244
|
19/07/2022
|
Ratan Rongpi
|
0419006WL010840
|
Ratan Rongpi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580171
|
|
Ratan Rongpi
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-076/2
()
|
0419006000NRG23190720220184245
|
19/07/2022
|
Kasang Teronpi
|
0419006WL010840
|
Kasang Teronpi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580169
|
|
Kasang Teronpi
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-076/25
()
|
0419006000NRG23190720220184247
|
19/07/2022
|
Akhin Hasnu
|
0419006WL010840
|
Akhin Hasnu
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580213
|
|
Akhin Hasnu
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-076/26
()
|
0419006000NRG23190720220184248
|
19/07/2022
|
Rekha Rongpipi
|
0419006WL010840
|
Rekha Rongpipi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580221
|
|
Rekha Rongpipi
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-076/3
()
|
0419006000NRG23190720220184251
|
19/07/2022
|
Sri Babu Teron
|
0419006WL010840
|
Sri Babu Teron
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580170
|
|
Sri Babu Teron
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-076/5
()
|
0419006000NRG23190720220184252
|
19/07/2022
|
Rohila Engtipi
|
0419006WL010840
|
Rohila Engtipi
|
00468
|
UBIN0543900
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862580167
|
|
Rohila Engtipi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-100/83
()
|
0419006000NRG23190720220184285
|
19/07/2022
|
Jenson Hojaisa
|
0419006WL010844
|
Jenson Hojaisa
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580246
|
|
Jenson Hojaisa
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-100/83
()
|
0419006000NRG23190720220184286
|
19/07/2022
|
Jenson Hojaisa
|
0419006WL010844
|
Jenson Hojaisa
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580245
|
|
Jenson Hojaisa
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-121/3
()
|
0419006000NRG23190720220184287
|
19/07/2022
|
Jayanti Raijung
|
0419006WL010844
|
Jayanti Raijung
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580194
|
|
Jayanti Raijung
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-121/3
()
|
0419006000NRG23190720220184288
|
19/07/2022
|
Jayanti Raijung
|
0419006WL010844
|
Jayanti Raijung
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580195
|
|
Jayanti Raijung
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-219/4
()
|
0419006000NRG23190720220184289
|
19/07/2022
|
Ragiram Kolita
|
0419006WL010844
|
Ragiram Kolita
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580178
|
|
Ragiram Kolita
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-219/4
()
|
0419006000NRG23190720220184290
|
19/07/2022
|
Ragiram Kolita
|
0419006WL010844
|
Ragiram Kolita
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580177
|
|
Ragiram Kolita
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-244/146
()
|
0419006000NRG23190720220184474
|
19/07/2022
|
Sri Puspendro Daikia
|
0419006WL010857
|
Sri Puspendro Daikia
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580204
|
|
Sri Puspendro Daikia
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-244/146
()
|
0419006000NRG23190720220184475
|
19/07/2022
|
Sri Puspendro Daikia
|
0419006WL010857
|
Sri Puspendro Daikia
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580203
|
|
Sri Puspendro Daikia
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-244/147
()
|
0419006000NRG23190720220184476
|
19/07/2022
|
Sri Khudiram Laskar
|
0419006WL010857
|
Sri Khudiram Laskar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580252
|
|
Sri Khudiram Laskar
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-244/147
()
|
0419006000NRG23190720220184477
|
19/07/2022
|
Sri Khudiram Laskar
|
0419006WL010857
|
Sri Khudiram Laskar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580251
|
|
Sri Khudiram Laskar
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-244/32
()
|
0419006000NRG23190720220184478
|
19/07/2022
|
Sri Puniram Laskar
|
0419006WL010857
|
Sri Puniram Laskar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580206
|
|
Sri Puniram Laskar
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-244/32
()
|
0419006000NRG23190720220184479
|
19/07/2022
|
Sri Puniram Laskar
|
0419006WL010857
|
Sri Puniram Laskar
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580205
|
|
Sri Puniram Laskar
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-244/395
()
|
0419006000NRG23190720220184291
|
19/07/2022
|
Rupali Dekaraja
|
0419006WL010844
|
Rupali Dekaraja
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580224
|
|
Rupali Dekaraja
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-244/395
()
|
0419006000NRG23190720220184292
|
19/07/2022
|
Rupali Dekaraja
|
0419006WL010844
|
Rupali Dekaraja
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580225
|
|
Rupali Dekaraja
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-244/422
()
|
0419006000NRG23190720220184480
|
19/07/2022
|
Sri Annajyoti Bordoloi
|
0419006WL010857
|
Sri Annajyoti Bordoloi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862580222
|
A/c Blocked or Frozen
|
|
|
|
77
|
RONGKHANG
|
AS-19-006-001-244/422
()
|
0419006000NRG23190720220184481
|
19/07/2022
|
Sri Annajyoti Bordoloi
|
0419006WL010857
|
Sri Annajyoti Bordoloi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862580223
|
A/c Blocked or Frozen
|
|
|
|
78
|
RONGKHANG
|
AS-19-006-001-244/425
()
|
0419006000NRG23190720220184482
|
19/07/2022
|
Sri Prasanna Bordoloi
|
0419006WL010857
|
Sri Prasanna Bordoloi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580181
|
|
Sri Prasanna Bordoloi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-244/425
()
|
0419006000NRG23190720220184483
|
19/07/2022
|
Sri Prasanna Bordoloi
|
0419006WL010857
|
Sri Prasanna Bordoloi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580182
|
|
Sri Prasanna Bordoloi
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-244/48
()
|
0419006000NRG23190720220184484
|
19/07/2022
|
Sri Gehur Saikia
|
0419006WL010857
|
Sri Gehur Saikia
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580210
|
|
Sri Gehur Saikia
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-244/48
()
|
0419006000NRG23190720220184485
|
19/07/2022
|
Sri Gehur Saikia
|
0419006WL010857
|
Sri Gehur Saikia
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580209
|
|
Sri Gehur Saikia
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-244/63
()
|
0419006000NRG23190720220184488
|
19/07/2022
|
Smt. Porinta Dewri
|
0419006WL010857
|
Smt. Porinta Dewri
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580207
|
|
Smt. Porinta Dewri
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-244/63
()
|
0419006000NRG23190720220184489
|
19/07/2022
|
Smt. Porinta Dewri
|
0419006WL010857
|
Smt. Porinta Dewri
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580208
|
|
Smt. Porinta Dewri
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-284/106
()
|
0419006000NRG23190720220184521
|
19/07/2022
|
Anupoma Das
|
0419006WL010859
|
Anupoma Das
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580234
|
|
Anupoma Das
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-284/106
()
|
0419006000NRG23190720220184522
|
19/07/2022
|
Anupoma Das
|
0419006WL010859
|
Anupoma Das
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580235
|
|
Anupoma Das
|
()
|
|
86
|
RONGKHANG
|
AS-19-006-001-284/111
()
|
0419006000NRG23190720220184523
|
19/07/2022
|
Anuda Teronpi
|
0419006WL010859
|
Anuda Teronpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580242
|
|
Anuda Teronpi
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-284/111
()
|
0419006000NRG23190720220184524
|
19/07/2022
|
Anuda Teronpi
|
0419006WL010859
|
Anuda Teronpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580243
|
|
Anuda Teronpi
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-284/160
()
|
0419006000NRG23190720220184297
|
19/07/2022
|
Pranati Ronghangpi
|
0419006WL010844
|
Pranati Ronghangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580238
|
|
Pranati Ronghangpi
|
()
|
|
89
|
RONGKHANG
|
AS-19-006-001-284/160
()
|
0419006000NRG23190720220184298
|
19/07/2022
|
Pranati Ronghangpi
|
0419006WL010844
|
Pranati Ronghangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580239
|
|
Pranati Ronghangpi
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-284/166
()
|
0419006000NRG23190720220184299
|
19/07/2022
|
Panchami Katharpi
|
0419006WL010844
|
Panchami Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580231
|
|
Panchami Katharpi
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-284/166
()
|
0419006000NRG23190720220184300
|
19/07/2022
|
Panchami Katharpi
|
0419006WL010844
|
Panchami Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580230
|
|
Panchami Katharpi
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-284/172
()
|
0419006000NRG23190720220184525
|
19/07/2022
|
Hedsing Tisso
|
0419006WL010859
|
Hedsing Tisso
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580228
|
|
Hedsing Tisso
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-284/172
()
|
0419006000NRG23190720220184526
|
19/07/2022
|
Hedsing Tisso
|
0419006WL010859
|
Hedsing Tisso
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580229
|
|
Hedsing Tisso
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-284/175
()
|
0419006000NRG23190720220184527
|
19/07/2022
|
Sabina Rongpharpi
|
0419006WL010859
|
Sabina Rongpharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580240
|
|
Sabina Rongpharpi
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-284/175
()
|
0419006000NRG23190720220184528
|
19/07/2022
|
Sabina Rongpharpi
|
0419006WL010859
|
Sabina Rongpharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580241
|
|
Sabina Rongpharpi
|
()
|
|
96
|
RONGKHANG
|
AS-19-006-001-284/181
()
|
0419006000NRG23190720220184529
|
19/07/2022
|
Kusum Katharpi
|
0419006WL010859
|
Kusum Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580232
|
|
Kusum Katharpi
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-284/181
()
|
0419006000NRG23190720220184530
|
19/07/2022
|
Kusum Katharpi
|
0419006WL010859
|
Kusum Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580233
|
|
Kusum Katharpi
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-284/184
()
|
0419006000NRG23190720220184531
|
19/07/2022
|
Sandana Timungpi
|
0419006WL010859
|
Sandana Timungpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580237
|
|
Sandana Timungpi
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-284/184
()
|
0419006000NRG23190720220184532
|
19/07/2022
|
Sandana Timungpi
|
0419006WL010859
|
Sandana Timungpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580236
|
|
Sandana Timungpi
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-284/189
()
|
0419006000NRG23190720220184303
|
19/07/2022
|
Alpona Katharpi
|
0419006WL010844
|
Alpona Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580201
|
|
Alpona Katharpi
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-284/189
()
|
0419006000NRG23190720220184304
|
19/07/2022
|
Alpona Katharpi
|
0419006WL010844
|
Alpona Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580200
|
|
Alpona Katharpi
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-284/192
()
|
0419006000NRG23190720220184533
|
19/07/2022
|
Dibekar Kro
|
0419006WL010859
|
Dibekar Kro
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580212
|
|
Dibekar Kro
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-284/192
()
|
0419006000NRG23190720220184534
|
19/07/2022
|
Dibekar Kro
|
0419006WL010859
|
Dibekar Kro
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580211
|
|
Dibekar Kro
|
()
|
|
104
|
RONGKHANG
|
AS-19-006-001-284/2
()
|
0419006000NRG23190720220184307
|
19/07/2022
|
Gujulal Ronghang
|
0419006WL010844
|
Gujulal Ronghang
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580162
|
|
Gujulal Ronghang
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-284/2
()
|
0419006000NRG23190720220184308
|
19/07/2022
|
Gujulal Ronghang
|
0419006WL010844
|
Gujulal Ronghang
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580161
|
|
Gujulal Ronghang
|
()
|
|
106
|
RONGKHANG
|
AS-19-006-001-284/30
()
|
0419006000NRG23190720220184535
|
19/07/2022
|
Keshab Kro
|
0419006WL010859
|
Keshab Kro
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580174
|
|
Keshab Kro
|
()
|
|
107
|
RONGKHANG
|
AS-19-006-001-284/30
()
|
0419006000NRG23190720220184536
|
19/07/2022
|
Keshab Kro
|
0419006WL010859
|
Keshab Kro
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580173
|
|
Keshab Kro
|
()
|
|
108
|
RONGKHANG
|
AS-19-006-001-284/33
()
|
0419006000NRG23190720220184537
|
19/07/2022
|
Janmoni Ronghangpi
|
0419006WL010859
|
Janmoni Ronghangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580176
|
|
Janmoni Ronghangpi
|
()
|
|
109
|
RONGKHANG
|
AS-19-006-001-284/33
()
|
0419006000NRG23190720220184538
|
19/07/2022
|
Janmoni Ronghangpi
|
0419006WL010859
|
Janmoni Ronghangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580175
|
|
Janmoni Ronghangpi
|
()
|
|
110
|
RONGKHANG
|
AS-19-006-001-284/36
()
|
0419006000NRG23190720220184539
|
19/07/2022
|
Wilton Kro
|
0419006WL010859
|
Wilton Kro
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580183
|
|
Wilton Kro
|
()
|
|
111
|
RONGKHANG
|
AS-19-006-001-284/36
()
|
0419006000NRG23190720220184540
|
19/07/2022
|
Wilton Kro
|
0419006WL010859
|
Wilton Kro
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580184
|
|
Wilton Kro
|
()
|
|
112
|
RONGKHANG
|
AS-19-006-001-503/17
()
|
0419006000NRG23190720220184543
|
19/07/2022
|
Diksha Beypi
|
0419006WL010859
|
Diksha Beypi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580254
|
|
Diksha Beypi
|
()
|
|
113
|
RONGKHANG
|
AS-19-006-001-503/17
()
|
0419006000NRG23190720220184544
|
19/07/2022
|
Diksha Beypi
|
0419006WL010859
|
Diksha Beypi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580255
|
|
Diksha Beypi
|
()
|
|
114
|
RONGKHANG
|
AS-19-006-001-573/11
()
|
0419006000NRG23190720220184309
|
19/07/2022
|
Mridula Bordoloi
|
0419006WL010844
|
Mridula Bordoloi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580227
|
|
Mridula Bordoloi
|
()
|
|
115
|
RONGKHANG
|
AS-19-006-001-573/11
()
|
0419006000NRG23190720220184310
|
19/07/2022
|
Mridula Bordoloi
|
0419006WL010844
|
Mridula Bordoloi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580226
|
|
Mridula Bordoloi
|
()
|
|
116
|
RONGKHANG
|
AS-19-006-001-573/18
()
|
0419006000NRG23190720220184492
|
19/07/2022
|
Junali Ronghangpi
|
0419006WL010857
|
Junali Ronghangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580218
|
|
Junali Ronghangpi
|
()
|
|
117
|
RONGKHANG
|
AS-19-006-001-573/18
()
|
0419006000NRG23190720220184493
|
19/07/2022
|
Junali Ronghangpi
|
0419006WL010857
|
Junali Ronghangpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580217
|
|
Junali Ronghangpi
|
()
|
|
118
|
RONGKHANG
|
AS-19-006-001-573/21
()
|
0419006000NRG23190720220184494
|
19/07/2022
|
Mamoni Kropi
|
0419006WL010857
|
Mamoni Kropi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580220
|
|
Mamoni Kropi
|
()
|
|
119
|
RONGKHANG
|
AS-19-006-001-573/21
()
|
0419006000NRG23190720220184495
|
19/07/2022
|
Mamoni Kropi
|
0419006WL010857
|
Mamoni Kropi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862580219
|
|
Mamoni Kropi
|
()
|
|
120
|
RONGKHANG
|
AS-19-006-001-573/32
()
|
0419006000NRG23190720220184313
|
19/07/2022
|
Kalpona Katharpi
|
0419006WL010844
|
Kalpona Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862580249
|
A/c Blocked or Frozen
|
|
|
|
121
|
RONGKHANG
|
AS-19-006-001-573/32
()
|
0419006000NRG23190720220184314
|
19/07/2022
|
Kalpona Katharpi
|
0419006WL010844
|
Kalpona Katharpi
|
00468
|
UBIN0543900
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862580248
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116332
|
116332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|