Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:31 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_140323FTO_184441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JORHAT EAST AS-15-002-003-002/102
(14 No Hemlayi) 		0415002000NRG23140320230300973 14/03/2023 Mintu Gogoi 0415002WL038312 Mintu Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996876 Mintu Gogoi ()
2 JORHAT EAST AS-15-002-003-002/106
(14 No Hemlayi) 		0415002000NRG23140320230300975 14/03/2023 Sri Nagen Gogoi 0415002WL038312 Sri Nagen Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996930 Sri Nagen Gogoi ()
3 JORHAT EAST AS-15-002-003-002/216
(14 No Hemlayi) 		0415002000NRG23140320230300979 14/03/2023 Sri Benu Boruah 0415002WL038312 Sri Benu Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996877 Sri Benu Boruah ()
4 JORHAT EAST AS-15-002-003-002/22
(14 No Hemlayi) 		0415002000NRG23140320230300981 14/03/2023 Rita Gogoi 0415002WL038312 Rita Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996931 Rita Gogoi ()
5 JORHAT EAST AS-15-002-003-002/239
(14 No Hemlayi) 		0415002000NRG23140320230300984 14/03/2023 Smti Minankshi Gogoi 0415002WL038312 Smti Minankshi Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996878 Smti Minankshi Gogoi ()
6 JORHAT EAST AS-15-002-003-002/243
(14 No Hemlayi) 		0415002000NRG23140320230300986 14/03/2023 Sri Bimol Gogoi 0415002WL038312 Sri Bimol Gogoi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996888 Sri Bimol Gogoi ()
7 JORHAT EAST AS-15-002-003-002/245
(14 No Hemlayi) 		0415002000NRG23140320230300987 14/03/2023 Sri Prakash Jyoti Gogoi 0415002WL038312 Sri Prakash Jyoti Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996856 Sri Prakash Jyoti Gogoi ()
8 JORHAT EAST AS-15-002-003-002/28
(14 No Hemlayi) 		0415002000NRG23140320230300994 14/03/2023 Sri Bubul Baruah 0415002WL038312 Sri Bubul Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996886 Sri Bubul Baruah ()
9 JORHAT EAST AS-15-002-003-002/307
(14 No Hemlayi) 		0415002000NRG23140320230300996 14/03/2023 Purnakanta gogoi 0415002WL038312 Purnakanta gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996863 Purnakanta gogoi ()
10 JORHAT EAST AS-15-002-003-002/41
(14 No Hemlayi) 		0415002000NRG23140320230301001 14/03/2023 Sri Litul Gogoi 0415002WL038312 Sri Litul Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996854 Sri Litul Gogoi ()
11 JORHAT EAST AS-15-002-003-002/427
(14 No Hemlayi) 		0415002000NRG23140320230301100 14/03/2023 Smti. Lakhi Koria 0415002WL038317 Smti. Lakhi Koria 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996855 Smti. Lakhi Koria ()
12 JORHAT EAST AS-15-002-003-002/43
(14 No Hemlayi) 		0415002000NRG23140320230301002 14/03/2023 Ushajyoti Baruah 0415002WL038312 Ushajyoti Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996885 Ushajyoti Baruah ()
13 JORHAT EAST AS-15-002-003-002/564
(14 No Hemlayi) 		0415002000NRG23140320230301101 14/03/2023 sarasati Nayak 0415002WL038317 sarasati Nayak 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996853 sarasati Nayak ()
14 JORHAT EAST AS-15-002-003-002/598
(14 No Hemlayi) 		0415002000NRG23140320230301102 14/03/2023 Smti Mousumi Gogoi 0415002WL038317 Smti Mousumi Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996869 Smti Mousumi Gogoi ()
15 JORHAT EAST AS-15-002-003-002/600
(14 No Hemlayi) 		0415002000NRG23140320230301103 14/03/2023 Smti Devajani Gogoi 0415002WL038317 Smti Devajani Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996860 Smti Devajani Gogoi ()
16 JORHAT EAST AS-15-002-003-002/601
(14 No Hemlayi) 		0415002000NRG23140320230301105 14/03/2023 Bhupen Gogoi 0415002WL038317 Bhupen Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996916 Bhupen Gogoi ()
17 JORHAT EAST AS-15-002-003-002/610
(14 No Hemlayi) 		0415002000NRG23140320230301108 14/03/2023 Anima Nayak 0415002WL038317 Anima Nayak 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996868 Anima Nayak ()
18 JORHAT EAST AS-15-002-003-002/615
(14 No Hemlayi) 		0415002000NRG23140320230301004 14/03/2023 Smti Pinki Gogoi Baruah 0415002WL038312 Smti Pinki Gogoi Baruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996859 Smti Pinki Gogoi Baruah ()
19 JORHAT EAST AS-15-002-003-002/717
(14 No Hemlayi) 		0415002000NRG23140320230301109 14/03/2023 Joba Gorh 0415002WL038317 Joba Gorh 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996913 Joba Gorh ()
20 JORHAT EAST AS-15-002-003-002/900
(14 No Hemlayi) 		0415002000NRG23140320230301110 14/03/2023 Jyoshna Koya 0415002WL038317 Jyoshna Koya 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996905 Jyoshna Koya ()
21 JORHAT EAST AS-15-002-003-003/184
(14 No Hemlayi) 		0415002000NRG23140320230301010 14/03/2023 Gita Nayak 0415002WL038313 Gita Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996903 Gita Nayak ()
22 JORHAT EAST AS-15-002-003-003/188
(14 No Hemlayi) 		0415002000NRG23140320230301012 14/03/2023 Gayatri Sahu 0415002WL038313 Gayatri Sahu 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996899 Gayatri Sahu ()
23 JORHAT EAST AS-15-002-003-003/199
(14 No Hemlayi) 		0415002000NRG23140320230301014 14/03/2023 Mamoni Nayak 0415002WL038313 Mamoni Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996862 Mamoni Nayak ()
24 JORHAT EAST AS-15-002-003-003/215
(14 No Hemlayi) 		0415002000NRG23140320230301016 14/03/2023 bijoy nayak 0415002WL038313 bijoy nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996882 bijoy nayak ()
25 JORHAT EAST AS-15-002-003-003/274
(14 No Hemlayi) 		0415002000NRG23140320230301019 14/03/2023 Sri Gonesh Nayak 0415002WL038313 Sri Gonesh Nayak 00029 PUNB0RRBAGB 229 229 Rejected 24/03/2023 0061996897 Account closed
26 JORHAT EAST AS-15-002-003-003/289
(14 No Hemlayi) 		0415002000NRG23140320230301021 14/03/2023 Ratnawati nayak 0415002WL038313 Ratnawati nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996909 Ratnawati nayak ()
27 JORHAT EAST AS-15-002-003-003/296
(14 No Hemlayi) 		0415002000NRG23140320230301022 14/03/2023 Smti Juli Nayak 0415002WL038313 Smti Juli Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996890 Smti Juli Nayak ()
28 JORHAT EAST AS-15-002-003-003/3
(14 No Hemlayi) 		0415002000NRG23140320230301023 14/03/2023 Rukmoni Nayak 0415002WL038313 Rukmoni Nayak 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996893 Rukmoni Nayak ()
29 JORHAT EAST AS-15-002-003-003/311
(14 No Hemlayi) 		0415002000NRG23140320230301024 14/03/2023 Nibha Nayak 0415002WL038313 Nibha Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996887 Nibha Nayak ()
30 JORHAT EAST AS-15-002-003-003/322
(14 No Hemlayi) 		0415002000NRG23140320230301025 14/03/2023 Sapna Sahu Nayak 0415002WL038313 Sapna Sahu Nayak 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996906 Sapna Sahu Nayak ()
31 JORHAT EAST AS-15-002-003-003/325
(14 No Hemlayi) 		0415002000NRG23140320230301026 14/03/2023 Anju Ganju 0415002WL038313 Anju Ganju 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996858 Anju Ganju ()
32 JORHAT EAST AS-15-002-003-003/343
(14 No Hemlayi) 		0415002000NRG23140320230301027 14/03/2023 Debi Nayak 0415002WL038313 Debi Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996908 Debi Nayak ()
33 JORHAT EAST AS-15-002-003-003/348
(14 No Hemlayi) 		0415002000NRG23140320230301028 14/03/2023 Aruna Nayak 0415002WL038313 Aruna Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996883 Aruna Nayak ()
34 JORHAT EAST AS-15-002-003-003/361
(14 No Hemlayi) 		0415002000NRG23140320230301031 14/03/2023 Abola Nayak 0415002WL038313 Abola Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996894 Abola Nayak ()
35 JORHAT EAST AS-15-002-003-003/68
(14 No Hemlayi) 		0415002000NRG23140320230301033 14/03/2023 Smti Champrada Nayak 0415002WL038313 Smti Champrada Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996881 Smti Champrada Nayak ()
36 JORHAT EAST AS-15-002-003-003/86
(14 No Hemlayi) 		0415002000NRG23140320230301035 14/03/2023 Smti Mamata Nayak 0415002WL038313 Smti Mamata Nayak 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996880 Smti Mamata Nayak ()
37 JORHAT EAST AS-15-002-003-003/96
(14 No Hemlayi) 		0415002000NRG23140320230301036 14/03/2023 Sri Mohan Paik 0415002WL038313 Sri Mohan Paik 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996925 Sri Mohan Paik ()
38 JORHAT EAST AS-15-002-003-004/41
(14 No Hemlayi) 		0415002000NRG23140320230301111 14/03/2023 Smti Aroti Kaya 0415002WL038317 Smti Aroti Kaya 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996865 Smti Aroti Kaya ()
39 JORHAT EAST AS-15-002-003-004/43
(14 No Hemlayi) 		0415002000NRG23140320230301037 14/03/2023 Smti Paro Dewri 0415002WL038313 Smti Paro Dewri 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996866 Smti Paro Dewri ()
40 JORHAT EAST AS-15-002-003-004/55
(14 No Hemlayi) 		0415002000NRG23140320230301040 14/03/2023 Anjana Khoira 0415002WL038313 Anjana Khoira 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996898 Anjana Khoira ()
41 JORHAT EAST AS-15-002-003-004/58
(14 No Hemlayi) 		0415002000NRG23140320230301112 14/03/2023 Smti Pronita Gogoi 0415002WL038317 Smti Pronita Gogoi 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996884 Smti Pronita Gogoi ()
42 JORHAT EAST AS-15-002-003-005/368
(14 No Hemlayi) 		0415002000NRG23140320230301046 14/03/2023 Madhumoti Sawra 0415002WL038313 Madhumoti Sawra 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996902 Madhumoti Sawra ()
43 JORHAT EAST AS-15-002-003-005/391
(14 No Hemlayi) 		0415002000NRG23140320230301049 14/03/2023 Jinaki Sawra 0415002WL038313 Jinaki Sawra 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996901 Jinaki Sawra ()
44 JORHAT EAST AS-15-002-003-005/415
(14 No Hemlayi) 		0415002000NRG23140320230301054 14/03/2023 Astami Sobor 0415002WL038313 Astami Sobor 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996900 Astami Sobor ()
45 JORHAT EAST AS-15-002-003-007/119
(14 No Hemlayi) 		0415002000NRG23140320230301079 14/03/2023 Dulal Gogoi 0415002WL038316 Dulal Gogoi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996857 Dulal Gogoi ()
46 JORHAT EAST AS-15-002-003-007/159
(14 No Hemlayi) 		0415002000NRG23140320230301081 14/03/2023 Runjun Bora Saikia 0415002WL038316 Runjun Bora Saikia 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996889 Runjun Bora Saikia ()
47 JORHAT EAST AS-15-002-003-007/172
(14 No Hemlayi) 		0415002000NRG23140320230301083 14/03/2023 Smti Sansala Pal 0415002WL038316 Smti Sansala Pal 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996871 Smti Sansala Pal ()
48 JORHAT EAST AS-15-002-003-007/205
(14 No Hemlayi) 		0415002000NRG23140320230301084 14/03/2023 Chital Nayak 0415002WL038316 Chital Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996946 Chital Nayak ()
49 JORHAT EAST AS-15-002-003-007/220
(14 No Hemlayi) 		0415002000NRG23140320230301058 14/03/2023 Pallab Bora 0415002WL038314 Pallab Bora 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996852 Pallab Bora ()
50 JORHAT EAST AS-15-002-003-007/246
(14 No Hemlayi) 		0415002000NRG23140320230301085 14/03/2023 Runumoni Munda 0415002WL038316 Runumoni Munda 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996861 Runumoni Munda ()
51 JORHAT EAST AS-15-002-003-007/258
(14 No Hemlayi) 		0415002000NRG23140320230301086 14/03/2023 Anu Boruah 0415002WL038316 Anu Boruah 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996872 Anu Boruah ()
52 JORHAT EAST AS-15-002-003-007/278
(14 No Hemlayi) 		0415002000NRG23140320230301059 14/03/2023 Smti. Moni Bora 0415002WL038314 Smti. Moni Bora 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996875 Smti. Moni Bora ()
53 JORHAT EAST AS-15-002-003-007/29
(14 No Hemlayi) 		0415002000NRG23140320230301088 14/03/2023 Sri Ronjit Nayak 0415002WL038316 Sri Ronjit Nayak 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996879 Sri Ronjit Nayak ()
54 JORHAT EAST AS-15-002-003-007/32
(14 No Hemlayi) 		0415002000NRG23140320230301089 14/03/2023 Sri Nondeswar Gogoi 0415002WL038316 Sri Nondeswar Gogoi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996874 Sri Nondeswar Gogoi ()
55 JORHAT EAST AS-15-002-003-007/330
(14 No Hemlayi) 		0415002000NRG23140320230301090 14/03/2023 Mainu Gogoi Chutia 0415002WL038316 Mainu Gogoi Chutia 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996891 Mainu Gogoi Chutia ()
56 JORHAT EAST AS-15-002-003-007/342
(14 No Hemlayi) 		0415002000NRG23140320230301091 14/03/2023 Sanjib munda 0415002WL038316 Sanjib munda 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996907 Sanjib munda ()
57 JORHAT EAST AS-15-002-003-007/362
(14 No Hemlayi) 		0415002000NRG23140320230301095 14/03/2023 Smti Rashmi Majhi 0415002WL038316 Smti Rashmi Majhi 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996904 Smti Rashmi Majhi ()
58 JORHAT EAST AS-15-002-003-007/366
(14 No Hemlayi) 		0415002000NRG23140320230301096 14/03/2023 Nimati Soren 0415002WL038316 Nimati Soren 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996870 Nimati Soren ()
59 JORHAT EAST AS-15-002-003-007/42
(14 No Hemlayi) 		0415002000NRG23140320230301060 14/03/2023 Smti Bina Gogoi 0415002WL038314 Smti Bina Gogoi 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996867 Smti Bina Gogoi ()
60 JORHAT EAST AS-15-002-003-007/475
(14 No Hemlayi) 		0415002000NRG23140320230301097 14/03/2023 Hiramoni Chutia 0415002WL038316 Hiramoni Chutia 00029 PUNB0RRBAGB 229 229 Processed 24/03/2023 0061996892 Hiramoni Chutia ()
61 JORHAT EAST AS-15-002-003-007/74
(14 No Hemlayi) 		0415002000NRG23140320230301114 14/03/2023 Sri Tulon Gogoi 0415002WL038317 Sri Tulon Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996873 Sri Tulon Gogoi ()
62 JORHAT EAST AS-15-002-003-008/234
(14 No Hemlayi) 		0415002000NRG23140320230301008 14/03/2023 Pronab Gogoi 0415002WL038312 Pronab Gogoi 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0061996895 Pronab Gogoi ()
63 JORHAT EAST AS-15-002-003-008/250
(14 No Hemlayi) 		0415002000NRG23140320230301009 14/03/2023 Sankarjyoti Gogoi 0415002WL038312 Sankarjyoti Gogoi 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996914 Sankarjyoti Gogoi ()
64 JORHAT EAST AS-15-002-003-008/40
(14 No Hemlayi) 		0415002000NRG23140320230301115 14/03/2023 Sri Nipen Gogoi 0415002WL038317 Sri Nipen Gogoi 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996864 Sri Nipen Gogoi ()
65 JORHAT EAST AS-15-002-003-009/111
(14 No Hemlayi) 		0415002000NRG23140320230301116 14/03/2023 Sri Pallab Boruah 0415002WL038317 Sri Pallab Boruah 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0061996896 Sri Pallab Boruah ()
66 JORHAT EAST AS-15-002-009-002/175
(12 No Lahing) 		0415002000NRG23140320230302589 14/03/2023 Minakhi Boruah 0415002WL038460 Minakhi Boruah 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996938 Minakhi Boruah ()
67 JORHAT EAST AS-15-002-009-002/221
(12 No Lahing) 		0415002000NRG23140320230302599 14/03/2023 Binanda Gogoi 0415002WL038462 Binanda Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996918 Binanda Gogoi ()
68 JORHAT EAST AS-15-002-009-002/38
(12 No Lahing) 		0415002000NRG23140320230302600 14/03/2023 Sri Nogen Chetia 0415002WL038462 Sri Nogen Chetia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996937 Sri Nogen Chetia ()
69 JORHAT EAST AS-15-002-009-002/6
(12 No Lahing) 		0415002000NRG23140320230302602 14/03/2023 Aparajita Saikia 0415002WL038462 Aparajita Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996933 Aparajita Saikia ()
70 JORHAT EAST AS-15-002-009-002/6
(12 No Lahing) 		0415002000NRG23140320230302604 14/03/2023 Aparajita Saikia 0415002WL038462 Aparajita Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996932 Aparajita Saikia ()
71 JORHAT EAST AS-15-002-009-002/6
(12 No Lahing) 		0415002000NRG23140320230302603 14/03/2023 Pranab Saikia 0415002WL038462 Pranab Saikia 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996926 Pranab Saikia ()
72 JORHAT EAST AS-15-002-009-002/6
(12 No Lahing) 		0415002000NRG23140320230302601 14/03/2023 Pranab Saikia 0415002WL038462 Pranab Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996927 Pranab Saikia ()
73 JORHAT EAST AS-15-002-009-003/11
(12 No Lahing) 		0415002000NRG23140320230302032 14/03/2023 Rina Munda 0415002WL038426 Rina Munda 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996934 Rina Munda ()
74 JORHAT EAST AS-15-002-009-003/11
(12 No Lahing) 		0415002000NRG23140320230302031 14/03/2023 Upen Munda 0415002WL038426 Upen Munda 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996936 Upen Munda ()
75 JORHAT EAST AS-15-002-009-004/140
(12 No Lahing) 		0415002000NRG23140320230302033 14/03/2023 Phuson Bhumij 0415002WL038426 Phuson Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996850 Phuson Bhumij ()
76 JORHAT EAST AS-15-002-009-004/187
(12 No Lahing) 		0415002000NRG23140320230302687 14/03/2023 Durgamoni Urang 0415002WL038466 Durgamoni Urang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996939 Durgamoni Urang ()
77 JORHAT EAST AS-15-002-009-006/1029
(12 No Lahing) 		0415002000NRG23140320230302025 14/03/2023 Jula Patra 0415002WL038425 Jula Patra 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996941 Jula Patra ()
78 JORHAT EAST AS-15-002-009-006/1035
(12 No Lahing) 		0415002000NRG23140320230301995 14/03/2023 Durpodi Bhumij 0415002WL038421 Durpodi Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996942 Durpodi Bhumij ()
79 JORHAT EAST AS-15-002-009-006/1077
(12 No Lahing) 		0415002000NRG23140320230302001 14/03/2023 Aroti Bakti 0415002WL038422 Aroti Bakti 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996921 Aroti Bakti ()
80 JORHAT EAST AS-15-002-009-006/1098
(12 No Lahing) 		0415002000NRG23140320230302612 14/03/2023 Hokidhar Rajuwar 0415002WL038463 Hokidhar Rajuwar 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996928 Hokidhar Rajuwar ()
81 JORHAT EAST AS-15-002-009-006/1098
(12 No Lahing) 		0415002000NRG23140320230302610 14/03/2023 Hokidhar Rajuwar 0415002WL038463 Hokidhar Rajuwar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996929 Hokidhar Rajuwar ()
82 JORHAT EAST AS-15-002-009-006/1098
(12 No Lahing) 		0415002000NRG23140320230302613 14/03/2023 Monty Rajuwar 0415002WL038463 Monty Rajuwar 00029 PUNB0RRBAGB 1145 1145 Processed 24/03/2023 0061996924 Monty Rajuwar ()
83 JORHAT EAST AS-15-002-009-006/1098
(12 No Lahing) 		0415002000NRG23140320230302611 14/03/2023 Monty Rajuwar 0415002WL038463 Monty Rajuwar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996923 Monty Rajuwar ()
84 JORHAT EAST AS-15-002-009-006/174
(12 No Lahing) 		0415002000NRG23140320230301929 14/03/2023 Chukurani Gorh 0415002WL038409 Chukurani Gorh 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996851 Chukurani Gorh ()
85 JORHAT EAST AS-15-002-009-006/209
(12 No Lahing) 		0415002000NRG23140320230301996 14/03/2023 Raju Patra 0415002WL038421 Raju Patra 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996920 Raju Patra ()
86 JORHAT EAST AS-15-002-009-006/258
(12 No Lahing) 		0415002000NRG23140320230301997 14/03/2023 Dipok Sawra 0415002WL038421 Dipok Sawra 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996915 Dipok Sawra ()
87 JORHAT EAST AS-15-002-009-006/355
(12 No Lahing) 		0415002000NRG23140320230302035 14/03/2023 Mamoni Paharia 0415002WL038426 Mamoni Paharia 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996944 Mamoni Paharia ()
88 JORHAT EAST AS-15-002-009-006/533
(12 No Lahing) 		0415002000NRG23140320230302689 14/03/2023 Rupali Karmakar 0415002WL038466 Rupali Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996911 Rupali Karmakar ()
89 JORHAT EAST AS-15-002-009-006/659
(12 No Lahing) 		0415002000NRG23140320230301955 14/03/2023 Arup Gamang 0415002WL038415 Arup Gamang 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996997 Arup Gamang ()
90 JORHAT EAST AS-15-002-009-006/795
(12 No Lahing) 		0415002000NRG23140320230301922 14/03/2023 Puron Tassa 0415002WL038407 Puron Tassa 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061996922 Puron Tassa ()
91 JORHAT EAST AS-15-002-009-006/829
(12 No Lahing) 		0415002000NRG23140320230302605 14/03/2023 Numoli Chowtal 0415002WL038462 Numoli Chowtal 00029 PUNB0RRBAGB 458 458 Processed 24/03/2023 0061996940 Numoli Chowtal ()
92 JORHAT EAST AS-15-002-009-006/850
(12 No Lahing) 		0415002000NRG23140320230302003 14/03/2023 Dipali Mondol 0415002WL038422 Dipali Mondol 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996945 Dipali Mondol ()
93 JORHAT EAST AS-15-002-009-006/967
(12 No Lahing) 		0415002000NRG23140320230302616 14/03/2023 Aroti Nayak 0415002WL038463 Aroti Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996943 Aroti Nayak ()
94 JORHAT EAST AS-15-002-009-007/253
(12 No Lahing) 		0415002000NRG23140320230302039 14/03/2023 Monsha Majhi 0415002WL038427 Monsha Majhi 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996912 Monsha Majhi ()
95 JORHAT EAST AS-15-002-009-007/332
(12 No Lahing) 		0415002000NRG23140320230301958 14/03/2023 Binda Kumar 0415002WL038415 Binda Kumar 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0061996935 Binda Kumar ()
96 JORHAT EAST AS-15-002-009-007/918
(12 No Lahing) 		0415002000NRG23140320230301964 14/03/2023 Hanu Kormokar 0415002WL038417 Hanu Kormokar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996917 Hanu Kormokar ()
97 JORHAT EAST AS-15-002-009-007/919
(12 No Lahing) 		0415002000NRG23140320230301965 14/03/2023 Sarika Karmakar 0415002WL038417 Sarika Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996910 Sarika Karmakar ()
98 JORHAT EAST AS-15-002-009-007/950
(12 No Lahing) 		0415002000NRG23140320230302029 14/03/2023 Biren Bhumij 0415002WL038425 Biren Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 24/03/2023 0061996919 Biren Bhumij ()
SubTotal 115645 115645
99 JORHAT EAST AS-15-002-009-002/125
(12 No Lahing) 		0415002000NRG23140320230302588 14/03/2023 Romesh Gogoi 0415002WL038460 Romesh Gogoi 00029 UTBI0RRBAGB 2519 2519 Processed 24/03/2023 0061996989 Romesh Gogoi ()
100 JORHAT EAST AS-15-002-009-006/182
(12 No Lahing) 		0415002000NRG23140320230302615 14/03/2023 Mithila bhumij 0415002WL038463 Mithila bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996991 Mithila bhumij ()
101 JORHAT EAST AS-15-002-009-006/182
(12 No Lahing) 		0415002000NRG23140320230302614 14/03/2023 Mithila bhumij 0415002WL038463 Mithila bhumij 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996990 Mithila bhumij ()
102 JORHAT EAST AS-15-002-009-006/197
(12 No Lahing) 		0415002000NRG23140320230302002 14/03/2023 Jiten Nayak 0415002WL038422 Jiten Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996992 Jiten Nayak ()
103 JORHAT EAST AS-15-002-009-006/533
(12 No Lahing) 		0415002000NRG23140320230302688 14/03/2023 Jugal karmokar 0415002WL038466 Jugal karmokar 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996988 Jugal karmokar ()
104 JORHAT EAST AS-15-002-009-006/659
(12 No Lahing) 		0415002000NRG23140320230301956 14/03/2023 Lila Gamang 0415002WL038415 Lila Gamang 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996999 Lila Gamang ()
105 JORHAT EAST AS-15-002-009-006/956
(12 No Lahing) 		0415002000NRG23140320230301957 14/03/2023 Ujjal Nayak 0415002WL038415 Ujjal Nayak 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996998 Ujjal Nayak ()
106 JORHAT EAST AS-15-002-009-007/281
(12 No Lahing) 		0415002000NRG23140320230302592 14/03/2023 Biresh Kumar 0415002WL038460 Biresh Kumar 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996987 Biresh Kumar ()
107 JORHAT EAST AS-15-002-009-007/365
(12 No Lahing) 		0415002000NRG23140320230302041 14/03/2023 Kamla Fulmali 0415002WL038427 Kamla Fulmali 00029 UTBI0RRBAGB 2290 2290 Processed 24/03/2023 0061996986 Kamla Fulmali ()
SubTotal 20839 20839
108 JORHAT EAST AS-15-002-003-003/239
(14 No Hemlayi) 		0415002000NRG23140320230301017 14/03/2023 Chonchana Paik 0415002WL038313 Chonchana Paik 00045 BARB0DBJORH 1145 1145 Processed 24/03/2023 0061996832 Chonchana Paik ()
SubTotal 1145 1145
109 JORHAT EAST AS-15-002-009-001/258
(12 No Lahing) 		0415002000NRG23140320230302030 14/03/2023 Rajib Murah 0415002WL038426 Rajib Murah 00165 IBKL0002043 2290 2290 Processed 24/03/2023 0061996839 Rajib Murah ()
SubTotal 2290 2290
110 JORHAT EAST AS-15-002-009-001/270
(12 No Lahing) 		0415002000NRG23140320230301994 14/03/2023 Subash Urang 0415002WL038421 Subash Urang 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996840 Subash Urang ()
111 JORHAT EAST AS-15-002-009-004/912
(12 No Lahing) 		0415002000NRG23140320230301928 14/03/2023 Bihuwa Kalendi 0415002WL038409 Bihuwa Kalendi 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996848 Bihuwa Kalendi ()
112 JORHAT EAST AS-15-002-009-007/127
(12 No Lahing) 		0415002000NRG23140320230301963 14/03/2023 Moni fulmali 0415002WL038417 Moni fulmali 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996844 Moni fulmali ()
113 JORHAT EAST AS-15-002-009-007/318
(12 No Lahing) 		0415002000NRG23140320230302026 14/03/2023 Putloo Karmakar 0415002WL038425 Putloo Karmakar 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996847 Putloo Karmakar ()
114 JORHAT EAST AS-15-002-009-007/361
(12 No Lahing) 		0415002000NRG23140320230302028 14/03/2023 Jun Karmakar 0415002WL038425 Jun Karmakar 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996841 Jun Karmakar ()
115 JORHAT EAST AS-15-002-009-007/39
(12 No Lahing) 		0415002000NRG23140320230301931 14/03/2023 Sumi Urang 0415002WL038409 Sumi Urang 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996849 Sumi Urang ()
116 JORHAT EAST AS-15-002-009-007/857
(12 No Lahing) 		0415002000NRG23140320230302606 14/03/2023 Gita Karmakar 0415002WL038462 Gita Karmakar 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996846 Gita Karmakar ()
117 JORHAT EAST AS-15-002-009-007/857
(12 No Lahing) 		0415002000NRG23140320230302608 14/03/2023 Kubraj Karmakar 0415002WL038462 Kubraj Karmakar 00354 PUNB0120320 1145 1145 Processed 24/03/2023 0061996843 Kubraj Karmakar ()
118 JORHAT EAST AS-15-002-009-007/857
(12 No Lahing) 		0415002000NRG23140320230302607 14/03/2023 Kubraj Karmakar 0415002WL038462 Kubraj Karmakar 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996842 Kubraj Karmakar ()
119 JORHAT EAST AS-15-002-009-007/881
(12 No Lahing) 		0415002000NRG23140320230302036 14/03/2023 Dhiren Karmakar 0415002WL038426 Dhiren Karmakar 00354 PUNB0120320 2290 2290 Processed 24/03/2023 0061996845 Dhiren Karmakar ()
SubTotal 21755 21755
120 JORHAT EAST AS-15-002-003-002/233
(14 No Hemlayi) 		0415002000NRG23140320230300983 14/03/2023 Sri Indeswar Gogoi 0415002WL038312 Sri Indeswar Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996994 MR INDRESWAR GOGOI ()
121 JORHAT EAST AS-15-002-003-002/240
(14 No Hemlayi) 		0415002000NRG23140320230300985 14/03/2023 Smti Tul Probha Gogoi 0415002WL038312 Smti Tul Probha Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996965 MRS TULAPROVA GOGOI ()
122 JORHAT EAST AS-15-002-003-002/246
(14 No Hemlayi) 		0415002000NRG23140320230300988 14/03/2023 Sri Nanda Gogoi 0415002WL038312 Sri Nanda Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996960 MR NANDA GOGOI ()
123 JORHAT EAST AS-15-002-003-002/251
(14 No Hemlayi) 		0415002000NRG23140320230300990 14/03/2023 Sri Atul Gogoi 0415002WL038312 Sri Atul Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996958 SHRI ATUL GOGOI ()
124 JORHAT EAST AS-15-002-003-002/291
(14 No Hemlayi) 		0415002000NRG23140320230300995 14/03/2023 Sri Proffulla Gogoi 0415002WL038312 Sri Proffulla Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996956 SHRI PROFULLA GOGOI ()
125 JORHAT EAST AS-15-002-003-002/332
(14 No Hemlayi) 		0415002000NRG23140320230301099 14/03/2023 Sarothi Tassa 0415002WL038317 Sarothi Tassa 00415 SBIN0001718 687 687 Processed 24/03/2023 0061996995 MISS SAROTHI TASSA ()
126 JORHAT EAST AS-15-002-003-002/341
(14 No Hemlayi) 		0415002000NRG23140320230300997 14/03/2023 Rashmirekha Gogoi 0415002WL038312 Rashmirekha Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996957 MRS RASHMIREKHA GOGOI ()
127 JORHAT EAST AS-15-002-003-002/343
(14 No Hemlayi) 		0415002000NRG23140320230300998 14/03/2023 Urbidhar Gogoi 0415002WL038312 Urbidhar Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996959 MR URBIDHAR GOGOI ()
128 JORHAT EAST AS-15-002-003-002/344
(14 No Hemlayi) 		0415002000NRG23140320230300999 14/03/2023 Budheshwar Gogoi 0415002WL038312 Budheshwar Gogoi 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996963 MR BUDHESWAR GOGOI ()
129 JORHAT EAST AS-15-002-003-002/601
(14 No Hemlayi) 		0415002000NRG23140320230301104 14/03/2023 Smti Rekha Gogoi 0415002WL038317 Smti Rekha Gogoi 00415 SBIN0001718 458 458 Processed 24/03/2023 0061996969 MRS REKHA GOGOI ()
130 JORHAT EAST AS-15-002-003-002/602
(14 No Hemlayi) 		0415002000NRG23140320230301106 14/03/2023 Sri Bipul Nayak 0415002WL038317 Sri Bipul Nayak 00415 SBIN0001718 458 458 Processed 24/03/2023 0061996962 MR BIPUL NAYAK ()
131 JORHAT EAST AS-15-002-003-002/606
(14 No Hemlayi) 		0415002000NRG23140320230301107 14/03/2023 Smti Mamu Gogoi 0415002WL038317 Smti Mamu Gogoi 00415 SBIN0001718 229 229 Processed 24/03/2023 0061996968 MRS MAMU GOGOI ()
132 JORHAT EAST AS-15-002-003-002/95
(14 No Hemlayi) 		0415002000NRG23140320230301005 14/03/2023 Sri Bhubon Ch. Gogoi 0415002WL038312 Sri Bhubon Ch. Gogoi 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996964 MR BHUBAN CHANDRA GOGOI ()
133 JORHAT EAST AS-15-002-003-003/191
(14 No Hemlayi) 		0415002000NRG23140320230301013 14/03/2023 Susila Gonju 0415002WL038313 Susila Gonju 00415 SBIN0001718 458 458 Processed 24/03/2023 0061996961 MRS SUSILA GONJU ()
134 JORHAT EAST AS-15-002-003-003/45
(14 No Hemlayi) 		0415002000NRG23140320230301032 14/03/2023 Sri Mantu Nayak 0415002WL038313 Sri Mantu Nayak 00415 SBIN0001718 687 687 Processed 24/03/2023 0061996996 SHRI MONTU NAYAK ()
135 JORHAT EAST AS-15-002-003-003/82
(14 No Hemlayi) 		0415002000NRG23140320230301034 14/03/2023 Smti Saru Nayak 0415002WL038313 Smti Saru Nayak 00415 SBIN0001718 229 229 Processed 24/03/2023 0061996953 MRS SARU NAYAK ()
136 JORHAT EAST AS-15-002-003-004/53
(14 No Hemlayi) 		0415002000NRG23140320230301039 14/03/2023 Smti Saraswati Nayak 0415002WL038313 Smti Saraswati Nayak 00415 SBIN0001718 458 458 Processed 24/03/2023 0061996951 MRS SARASWATI NAYAK ()
137 JORHAT EAST AS-15-002-003-004/721
(14 No Hemlayi) 		0415002000NRG23140320230301041 14/03/2023 Sabitri Nayak 0415002WL038313 Sabitri Nayak 00415 SBIN0001718 687 687 Processed 24/03/2023 0061996952 MRS SABITRI NAYAK ()
138 JORHAT EAST AS-15-002-003-004/723
(14 No Hemlayi) 		0415002000NRG23140320230301043 14/03/2023 Chintamoni Majhi 0415002WL038313 Chintamoni Majhi 00415 SBIN0001718 229 229 Processed 24/03/2023 0061996973 MRS CHINTAMONI MAJHI ()
139 JORHAT EAST AS-15-002-003-005/20
(14 No Hemlayi) 		0415002000NRG23140320230301044 14/03/2023 Kabita Das 0415002WL038313 Kabita Das 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996978 MRS KABITA TALUKDAR DAS ()
140 JORHAT EAST AS-15-002-003-005/397
(14 No Hemlayi) 		0415002000NRG23140320230301051 14/03/2023 Sujita Nayak 0415002WL038313 Sujita Nayak 00415 SBIN0001718 916 916 Processed 24/03/2023 0061996980 MRS SUJITA NAYAK ()
141 JORHAT EAST AS-15-002-003-005/406
(14 No Hemlayi) 		0415002000NRG23140320230301113 14/03/2023 Jintu Handique 0415002WL038317 Jintu Handique 00415 SBIN0001718 687 687 Processed 24/03/2023 0061996971 MR JINTU HANDIQUE ()
142 JORHAT EAST AS-15-002-003-005/418
(14 No Hemlayi) 		0415002000NRG23140320230301055 14/03/2023 Kripasindhu Manik Rai 0415002WL038313 Kripasindhu Manik Rai 00415 SBIN0001718 1145 1145 Processed 24/03/2023 0061996975 SHRI KRIPASINDHU MANIK RAI ()
143 JORHAT EAST AS-15-002-003-005/419
(14 No Hemlayi) 		0415002000NRG23140320230301056 14/03/2023 Khirud Manik Rai 0415002WL038313 Khirud Manik Rai 00415 SBIN0001718 687 687 Processed 24/03/2023 0061996982 MR KHIRUD MANIK RAI ()
144 JORHAT EAST AS-15-002-003-007/285
(14 No Hemlayi) 		0415002000NRG23140320230301087 14/03/2023 Indu Nayak 0415002WL038316 Indu Nayak 00415 SBIN0001718 687 687 Processed 24/03/2023 0061996981 MRS INDU NAYAK ()
145 JORHAT EAST AS-15-002-009-002/27
(12 No Lahing) 		0415002000NRG23140320230302609 14/03/2023 Tilok Chutia 0415002WL038463 Tilok Chutia 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996949 SHRI TILOK CHUTIA ()
146 JORHAT EAST AS-15-002-009-002/67
(12 No Lahing) 		0415002000NRG23140320230302685 14/03/2023 Arun Chutia 0415002WL038466 Arun Chutia 00415 SBIN0001718 2519 2519 Processed 24/03/2023 0061996966 MR ARUN CHUTIA ()
147 JORHAT EAST AS-15-002-009-002/84
(12 No Lahing) 		0415002000NRG23140320230302038 14/03/2023 Sri Lakhindra Bhumij 0415002WL038427 Sri Lakhindra Bhumij 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996955 MR LAKHINDAR BHUMIJ ()
148 JORHAT EAST AS-15-002-009-004/140
(12 No Lahing) 		0415002000NRG23140320230302034 14/03/2023 Bharati Bhumij 0415002WL038426 Bharati Bhumij 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996977 MRS BHARATI BHUMIJ ()
149 JORHAT EAST AS-15-002-009-004/23
(12 No Lahing) 		0415002000NRG23140320230301962 14/03/2023 Rajen Manki 0415002WL038417 Rajen Manki 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996947 MR RAJEN MANKI ()
150 JORHAT EAST AS-15-002-009-006/1067
(12 No Lahing) 		0415002000NRG23140320230301953 14/03/2023 Debika Dalabera 0415002WL038415 Debika Dalabera 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996976 MRS DEBIKA DALABERA ()
151 JORHAT EAST AS-15-002-009-006/287
(12 No Lahing) 		0415002000NRG23140320230301998 14/03/2023 Bipul Nag 0415002WL038421 Bipul Nag 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996967 MR BIPUL NAG ()
152 JORHAT EAST AS-15-002-009-006/423
(12 No Lahing) 		0415002000NRG23140320230301954 14/03/2023 Binud gamang 0415002WL038415 Binud gamang 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996950 MR BINUD GAMANG ()
153 JORHAT EAST AS-15-002-009-006/695
(12 No Lahing) 		0415002000NRG23140320230302590 14/03/2023 Satyaboti Nayak 0415002WL038460 Satyaboti Nayak 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996974 MRS SATYABATI NAYAK ()
154 JORHAT EAST AS-15-002-009-006/7
(12 No Lahing) 		0415002000NRG23140320230302690 14/03/2023 Rina Chetry 0415002WL038466 Rina Chetry 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996979 MRS RINA CHETRY ()
155 JORHAT EAST AS-15-002-009-007/281
(12 No Lahing) 		0415002000NRG23140320230302591 14/03/2023 Smti Joyonti Kurmi 0415002WL038460 Smti Joyonti Kurmi 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996972 MRS JOYANTI KUMAR ()
156 JORHAT EAST AS-15-002-009-007/29
(12 No Lahing) 		0415002000NRG23140320230302040 14/03/2023 Raju Fulmali 0415002WL038427 Raju Fulmali 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996948 MR RAJU FULMALI ()
157 JORHAT EAST AS-15-002-009-007/353
(12 No Lahing) 		0415002000NRG23140320230302027 14/03/2023 Purnima guwala 0415002WL038425 Purnima guwala 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996970 MRS PUNIMA GOWALA ()
158 JORHAT EAST AS-15-002-009-007/50
(12 No Lahing) 		0415002000NRG23140320230302593 14/03/2023 Guhi Manki 0415002WL038460 Guhi Manki 00415 SBIN0001718 2290 2290 Processed 24/03/2023 0061996954 MR GUHI MANKI ()
SubTotal 51754 51754
159 JORHAT EAST AS-15-002-003-002/614
(14 No Hemlayi) 		0415002000NRG23140320230301003 14/03/2023 Sri Paban Gogoi 0415002WL038312 Sri Paban Gogoi 00415 SBIN0007427 916 916 Processed 24/03/2023 0061996983 MR PABAN GOGOI ()
160 JORHAT EAST AS-15-002-003-002/779
(14 No Hemlayi) 		0415002000NRG23140320230301078 14/03/2023 Doli Pawgam 0415002WL038316 Doli Pawgam 00415 SBIN0007427 916 916 Processed 24/03/2023 0061996984 MRS DOLI PAWGAM ()
SubTotal 1832 1832
161 JORHAT EAST AS-15-002-003-002/248
(14 No Hemlayi) 		0415002000NRG23140320230300989 14/03/2023 Mr. Purna Kanta Gogoi 0415002WL038312 Mr. Purna Kanta Gogoi 00415 SBIN0009193 458 458 Processed 24/03/2023 0061996985 MR PURNA KANTA GOGOI ()
SubTotal 458 458
162 JORHAT EAST AS-15-002-009-007/406
(12 No Lahing) 		0415002000NRG23140320230302617 14/03/2023 Mr Satan Majhi 0415002WL038463 Mr Satan Majhi 00415 SBIN0010552 1832 1832 Processed 24/03/2023 0061996993 MR SATAN MAJHI ()
SubTotal 1832 1832
163 JORHAT EAST AS-15-002-009-001/266
(12 No Lahing) 		0415002000NRG23140320230301961 14/03/2023 Tinu Dey 0415002WL038417 Tinu Dey 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0061996834 Tinu Dey ()
164 JORHAT EAST AS-15-002-009-001/273
(12 No Lahing) 		0415002000NRG23140320230302037 14/03/2023 Aachamani Munda 0415002WL038427 Aachamani Munda 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0061996833 Aachamani Munda ()
165 JORHAT EAST AS-15-002-009-003/4
(12 No Lahing) 		0415002000NRG23140320230302686 14/03/2023 Arun Munda 0415002WL038466 Arun Munda 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0061996836 Arun Munda ()
166 JORHAT EAST AS-15-002-009-004/163
(12 No Lahing) 		0415002000NRG23140320230301999 14/03/2023 Monuram Bhoyan 0415002WL038422 Monuram Bhoyan 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0061996837 Monuram Bhoyan ()
167 JORHAT EAST AS-15-002-009-004/171
(12 No Lahing) 		0415002000NRG23140320230301927 14/03/2023 Arbin Karmakar 0415002WL038409 Arbin Karmakar 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0061996835 Arbin Karmakar ()
168 JORHAT EAST AS-15-002-009-004/68
(12 No Lahing) 		0415002000NRG23140320230302000 14/03/2023 Gandura Urang 0415002WL038422 Gandura Urang 00662 BDBL0001504 2290 2290 Processed 24/03/2023 0061996838 Gandura Urang ()
SubTotal 13740 13740
Total 231290 231290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_140323FTO_184441 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 4580
2 JORHAT EAST AS0415002_140323FTO_184441 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 51067
3 JORHAT EAST AS0415002_140323FTO_184441 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 59998
4 JORHAT EAST AS0415002_140323FTO_184441 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 20839
5 JORHAT EAST AS0415002_140323FTO_184441 Bank of Baroda BARB0DBJORH Jorhat 1145
6 JORHAT EAST AS0415002_140323FTO_184441 IDBI Bank IBKL0002043 Teok Grant 2290
7 JORHAT EAST AS0415002_140323FTO_184441 Punjab National Bank PUNB0120320 Boloma 21755
8 JORHAT EAST AS0415002_140323FTO_184441 State Bank of India SBIN0001718 TEOK ADB 51754
9 JORHAT EAST AS0415002_140323FTO_184441 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1832
10 JORHAT EAST AS0415002_140323FTO_184441 State Bank of India SBIN0009193 BAMUNPUKHURI 458
11 JORHAT EAST AS0415002_140323FTO_184441 State Bank of India SBIN0010552 AMGURI 1832
12 JORHAT EAST AS0415002_140323FTO_184441 Bandhan Bank Limited BDBL0001504 JAGDUAR 13740

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