|
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-15-002-009-001/11
(12 No Lahing)
|
0415002000NRG23080920220153719
|
08/09/2022
|
Narod Kalandi
|
0415002WL017641
|
Narod Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796692
|
|
Narod Kalandi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-003/7
(12 No Lahing)
|
0415002000NRG23080920220153637
|
08/09/2022
|
Sebila Urang
|
0415002WL017631
|
Sebila Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796717
|
|
Sebila Urang
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-004/11
(12 No Lahing)
|
0415002000NRG23080920220153648
|
08/09/2022
|
Bhutung Manki
|
0415002WL017633
|
Bhutung Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796685
|
|
Bhutung Manki
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23080920220153668
|
08/09/2022
|
Rabin Manki
|
0415002WL017636
|
Rabin Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796721
|
|
Rabin Manki
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23080920220153659
|
08/09/2022
|
Janghali Manki
|
0415002WL017635
|
Janghali Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796687
|
|
Janghali Manki
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-004/120
(12 No Lahing)
|
0415002000NRG23080920220153660
|
08/09/2022
|
Mina Manki
|
0415002WL017635
|
Mina Manki
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796719
|
|
Mina Manki
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23080920220153681
|
08/09/2022
|
Himani Kurmi
|
0415002WL017638
|
Himani Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796688
|
|
Himani Kurmi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23080920220153720
|
08/09/2022
|
Phuson Bhumij
|
0415002WL017641
|
Phuson Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796682
|
|
Phuson Bhumij
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-004/53
(12 No Lahing)
|
0415002000NRG23080920220153652
|
08/09/2022
|
Kataki Bhumij
|
0415002WL017634
|
Kataki Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796718
|
|
Kataki Bhumij
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23080920220153682
|
08/09/2022
|
Smti Jyoti Kurmi
|
0415002WL017638
|
Smti Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796720
|
|
Smti Jyoti Kurmi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23080920220153662
|
08/09/2022
|
Aruna Kalandi
|
0415002WL017635
|
Aruna Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796684
|
|
Aruna Kalandi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-004/576
(12 No Lahing)
|
0415002000NRG23080920220153663
|
08/09/2022
|
Sunil Kalandi
|
0415002WL017635
|
Sunil Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796695
|
|
Sunil Kalandi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-009-004/579
(12 No Lahing)
|
0415002000NRG23080920220153670
|
08/09/2022
|
Monju Khalok
|
0415002WL017636
|
Monju Khalok
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796683
|
|
Monju Khalok
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-004/598
(12 No Lahing)
|
0415002000NRG23080920220153653
|
08/09/2022
|
Bogai Majhi
|
0415002WL017634
|
Bogai Majhi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796722
|
|
Bogai Majhi
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23080920220153654
|
08/09/2022
|
Umi koiri
|
0415002WL017634
|
Umi koiri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796686
|
|
Umi koiri
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-004/649
(12 No Lahing)
|
0415002000NRG23080920220153676
|
08/09/2022
|
Devi Karmakar
|
0415002WL017637
|
Devi Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796681
|
|
Devi Karmakar
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23080920220153656
|
08/09/2022
|
Anil Koyri
|
0415002WL017634
|
Anil Koyri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796723
|
|
Anil Koyri
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-006/393
(12 No Lahing)
|
0415002000NRG23080920220153638
|
08/09/2022
|
Rupa Nayak
|
0415002WL017631
|
Rupa Nayak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796694
|
|
Rupa Nayak
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-006/566
(12 No Lahing)
|
0415002000NRG23080920220152938
|
08/09/2022
|
Kartik Dey
|
0415002WL017494
|
Kartik Dey
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796689
|
|
Kartik Dey
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-007/312
(12 No Lahing)
|
0415002000NRG23080920220153665
|
08/09/2022
|
Reshama Bhumij
|
0415002WL017635
|
Reshama Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796724
|
|
Reshama Bhumij
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23080920220153672
|
08/09/2022
|
Poresh Karmakar
|
0415002WL017636
|
Poresh Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955796680
|
No Such Account
|
|
|
|
22
|
JORHAT EAST
|
AS-15-002-009-007/60
(12 No Lahing)
|
0415002000NRG23080920220153645
|
08/09/2022
|
Sahagi Kumar
|
0415002WL017632
|
Sahagi Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796693
|
|
Sahagi Kumar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-007/60
(12 No Lahing)
|
0415002000NRG23080920220153644
|
08/09/2022
|
Sri Raju Kumar
|
0415002WL017632
|
Sri Raju Kumar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796691
|
|
Sri Raju Kumar
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-007/918
(12 No Lahing)
|
0415002000NRG23080920220153640
|
08/09/2022
|
Hanu Kormokar
|
0415002WL017631
|
Hanu Kormokar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796690
|
|
Hanu Kormokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-001-010/45
(17 No Pub Nakachari)
|
0415002000NRG23080920220152961
|
08/09/2022
|
Sri Jiten Nayak
|
0415002WL017498
|
Sri Jiten Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796710
|
|
Sri Jiten Nayak
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23080920220153635
|
08/09/2022
|
Sunali Saikia
|
0415002WL017631
|
Sunali Saikia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796725
|
|
Sunali Saikia
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23080920220153673
|
08/09/2022
|
Dhum Manki
|
0415002WL017637
|
Dhum Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796705
|
|
Dhum Manki
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-009-004/22
(12 No Lahing)
|
0415002000NRG23080920220153675
|
08/09/2022
|
Chamatu Manki
|
0415002WL017637
|
Chamatu Manki
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796706
|
|
Chamatu Manki
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-009-005/39
(12 No Lahing)
|
0415002000NRG23080920220153641
|
08/09/2022
|
Indira Gogoi
|
0415002WL017632
|
Indira Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796707
|
|
Indira Gogoi
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-009-007/366
(12 No Lahing)
|
0415002000NRG23080920220153650
|
08/09/2022
|
Anita Mirdha
|
0415002WL017633
|
Anita Mirdha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796708
|
|
Anita Mirdha
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-009-007/777
(12 No Lahing)
|
0415002000NRG23080920220153646
|
08/09/2022
|
Deben bhumij
|
0415002WL017632
|
Deben bhumij
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796709
|
|
Deben bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
JORHAT EAST
|
AS-15-002-009-001/239
(12 No Lahing)
|
0415002000NRG23080920220153667
|
08/09/2022
|
Chama Manki
|
0415002WL017636
|
Chama Manki
|
00165
|
IBKL0002043
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796742
|
|
Chama Manki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
JORHAT EAST
|
AS-15-002-001-002/592
(17 No Pub Nakachari)
|
0415002000NRG23080920220152957
|
08/09/2022
|
Lilabati Karmakar
|
0415002WL017498
|
Lilabati Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796736
|
|
Lilabati Karmakar
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-001-003/433
(17 No Pub Nakachari)
|
0415002000NRG23080920220152972
|
08/09/2022
|
Anil Murah
|
0415002WL017500
|
Anil Murah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796760
|
|
Anil Murah
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-001-004/633
(17 No Pub Nakachari)
|
0415002000NRG23080920220152973
|
08/09/2022
|
Ratan Gowala
|
0415002WL017500
|
Ratan Gowala
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796735
|
|
Ratan Gowala
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23080920220152945
|
08/09/2022
|
Arti Hemram
|
0415002WL017496
|
Arti Hemram
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796731
|
|
Arti Hemram
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-009/441
(17 No Pub Nakachari)
|
0415002000NRG23080920220152946
|
08/09/2022
|
Junal Bauri
|
0415002WL017496
|
Junal Bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796676
|
|
Junal Bauri
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-001-010/110
(17 No Pub Nakachari)
|
0415002000NRG23080920220152974
|
08/09/2022
|
Suren Nayak
|
0415002WL017500
|
Suren Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796758
|
|
Suren Nayak
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-001-010/222
(17 No Pub Nakachari)
|
0415002000NRG23080920220152958
|
08/09/2022
|
Deben Ghatuwar
|
0415002WL017498
|
Deben Ghatuwar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955796732
|
No Such Account
|
|
|
|
40
|
JORHAT EAST
|
AS-15-002-001-010/259
(17 No Pub Nakachari)
|
0415002000NRG23080920220152947
|
08/09/2022
|
Raybati Patnayak
|
0415002WL017496
|
Raybati Patnayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796730
|
|
Raybati Patnayak
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-010/279
(17 No Pub Nakachari)
|
0415002000NRG23080920220152975
|
08/09/2022
|
Renu Nayak
|
0415002WL017500
|
Renu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796761
|
|
Renu Nayak
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-010/284
(17 No Pub Nakachari)
|
0415002000NRG23080920220152976
|
08/09/2022
|
Rahim Nayak
|
0415002WL017500
|
Rahim Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796677
|
|
Rahim Nayak
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-010/295
(17 No Pub Nakachari)
|
0415002000NRG23080920220152959
|
08/09/2022
|
Rangila Nayak
|
0415002WL017498
|
Rangila Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796759
|
|
Rangila Nayak
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-010/302
(17 No Pub Nakachari)
|
0415002000NRG23080920220152948
|
08/09/2022
|
Deben Nayak
|
0415002WL017496
|
Deben Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796757
|
|
Deben Nayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-010/318
(17 No Pub Nakachari)
|
0415002000NRG23080920220152960
|
08/09/2022
|
Faguni Karmakar
|
0415002WL017498
|
Faguni Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796726
|
|
Faguni Karmakar
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-001-010/342
(17 No Pub Nakachari)
|
0415002000NRG23080920220152949
|
08/09/2022
|
Raju Nayak
|
0415002WL017496
|
Raju Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796728
|
|
Raju Nayak
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-010/561
(17 No Pub Nakachari)
|
0415002000NRG23080920220152962
|
08/09/2022
|
Madan Nayak
|
0415002WL017498
|
Madan Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796727
|
|
Madan Nayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-010/659
(17 No Pub Nakachari)
|
0415002000NRG23080920220152977
|
08/09/2022
|
Deomoni Nayak
|
0415002WL017500
|
Deomoni Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796756
|
|
Deomoni Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-010/676
(17 No Pub Nakachari)
|
0415002000NRG23080920220152951
|
08/09/2022
|
Indra Nayak
|
0415002WL017496
|
Indra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796729
|
|
Indra Nayak
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-005-005/1346
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153032
|
08/09/2022
|
Babulal Das
|
0415002WL017515
|
Babulal Das
|
00354
|
PUNB0080020
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955796734
|
|
Babulal Das
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-005-006/1284
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153029
|
08/09/2022
|
Maniram Gogoi
|
0415002WL017512
|
Maniram Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796752
|
|
Maniram Gogoi
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-005-006/1286
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153333
|
08/09/2022
|
Kamal Gogoi
|
0415002WL017583
|
Kamal Gogoi
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796751
|
|
Kamal Gogoi
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-005-006/390
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153332
|
08/09/2022
|
Dasarath Bawri
|
0415002WL017582
|
Dasarath Bawri
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796678
|
|
Dasarath Bawri
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-005-007/11
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153138
|
08/09/2022
|
Ghana Konwar
|
0415002WL017540
|
Ghana Konwar
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796755
|
|
Ghana Konwar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153139
|
08/09/2022
|
Putali Phukon
|
0415002WL017541
|
Putali Phukon
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796753
|
|
Putali Phukon
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-005-007/93
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153165
|
08/09/2022
|
Sri Jiba Kt. Baruah
|
0415002WL017546
|
Sri Jiba Kt. Baruah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796754
|
|
Sri Jiba Kt. Baruah
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-009-006/1001
(12 No Lahing)
|
0415002000NRG23080920220153642
|
08/09/2022
|
Sonjit Nayak
|
0415002WL017632
|
Sonjit Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796733
|
|
Sonjit Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
58
|
JORHAT EAST
|
AS-15-002-009-007/823
(12 No Lahing)
|
0415002000NRG23080920220153651
|
08/09/2022
|
Jomuna Karmakar
|
0415002WL017633
|
Jomuna Karmakar
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796679
|
|
Jomuna Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
JORHAT EAST
|
AS-15-002-009-001/176
(12 No Lahing)
|
0415002000NRG23080920220153666
|
08/09/2022
|
Malotee Kashyap
|
0415002WL017636
|
Malotee Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796715
|
|
MRS MALATI KASHYAP
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-009-002/7
(12 No Lahing)
|
0415002000NRG23080920220153634
|
08/09/2022
|
Sri Binod Saikia
|
0415002WL017631
|
Sri Binod Saikia
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796698
|
|
MR BINUD SAIKIA
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-009-003/69
(12 No Lahing)
|
0415002000NRG23080920220153674
|
08/09/2022
|
Kalpana Manki
|
0415002WL017637
|
Kalpana Manki
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796699
|
|
MRS KALPANA MANKI
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-009-003/7
(12 No Lahing)
|
0415002000NRG23080920220153636
|
08/09/2022
|
Sri Anil Urang
|
0415002WL017631
|
Sri Anil Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796716
|
|
MR ANIL URANG
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-009-004/134
(12 No Lahing)
|
0415002000NRG23080920220153680
|
08/09/2022
|
Kiron Kurmi
|
0415002WL017638
|
Kiron Kurmi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796714
|
|
MR KIRAN KURMI
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-009-004/140
(12 No Lahing)
|
0415002000NRG23080920220153721
|
08/09/2022
|
Bharati Bhumij
|
0415002WL017641
|
Bharati Bhumij
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796701
|
|
MRS BHARATI BHUMIJ
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-009-004/193
(12 No Lahing)
|
0415002000NRG23080920220153661
|
08/09/2022
|
Mira Kalandi
|
0415002WL017635
|
Mira Kalandi
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796702
|
|
MRS MIRA KALANDI
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-009-004/638
(12 No Lahing)
|
0415002000NRG23080920220153655
|
08/09/2022
|
Jagadish Koiri
|
0415002WL017634
|
Jagadish Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796704
|
|
MR JAGADISH KAYRI
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-009-004/901
(12 No Lahing)
|
0415002000NRG23080920220153677
|
08/09/2022
|
Ajit Munda
|
0415002WL017637
|
Ajit Munda
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796700
|
|
MR AJIT MUNDA
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-009-004/917
(12 No Lahing)
|
0415002000NRG23080920220153678
|
08/09/2022
|
Bakhanti Kashyap
|
0415002WL017637
|
Bakhanti Kashyap
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796712
|
|
MRS BAKHANTI KASHYAP
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-009-004/97
(12 No Lahing)
|
0415002000NRG23080920220153657
|
08/09/2022
|
Dandeswar Koiri
|
0415002WL017634
|
Dandeswar Koiri
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796703
|
|
SHRI DANDESWAR KOIRI
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-009-006/1061
(12 No Lahing)
|
0415002000NRG23080920220153658
|
08/09/2022
|
Nirasha Prodhan
|
0415002WL017634
|
Nirasha Prodhan
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796711
|
|
MRS NIRASHA PRODHAN
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-007/383
(12 No Lahing)
|
0415002000NRG23080920220153671
|
08/09/2022
|
Tarawati Karmakar
|
0415002WL017636
|
Tarawati Karmakar
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796697
|
|
MRS TARAWATI KAMAKAR
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-007/55
(12 No Lahing)
|
0415002000NRG23080920220153643
|
08/09/2022
|
Budhini Urang
|
0415002WL017632
|
Budhini Urang
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796713
|
|
MRS BUDDHANI URANG
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-007/786
(12 No Lahing)
|
0415002000NRG23080920220153639
|
08/09/2022
|
Subhadra chakraborty
|
0415002WL017631
|
Subhadra chakraborty
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796696
|
|
MR SUBHADRA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
74
|
JORHAT EAST
|
AS-15-002-009-003/203
(12 No Lahing)
|
0415002000NRG23080920220153647
|
08/09/2022
|
MRS. EATA URNGA
|
0415002WL017633
|
MRS. EATA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796741
|
|
MRS. EATA URNGA
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-009-004/12
(12 No Lahing)
|
0415002000NRG23080920220153669
|
08/09/2022
|
SUNITA MANKI
|
0415002WL017636
|
SUNITA MANKI
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796737
|
|
SUNITA MANKI
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-009-004/138
(12 No Lahing)
|
0415002000NRG23080920220153649
|
08/09/2022
|
Bogi Gowala
|
0415002WL017633
|
Bogi Gowala
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796738
|
|
Bogi Gowala
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-004/571
(12 No Lahing)
|
0415002000NRG23080920220153683
|
08/09/2022
|
Probin Kurmi
|
0415002WL017638
|
Probin Kurmi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796739
|
|
Probin Kurmi
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-004/947
(12 No Lahing)
|
0415002000NRG23080920220153664
|
08/09/2022
|
MRS. LILA URNGA
|
0415002WL017635
|
MRS. LILA URNGA
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796740
|
|
MRS. LILA URNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-009-004/118
(12 No Lahing)
|
0415002000NRG23080920220153679
|
08/09/2022
|
Fiting Manki
|
0415002WL017638
|
Fiting Manki
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796743
|
|
Fiting Manki
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-009-006/1037
(12 No Lahing)
|
0415002000NRG23080920220153722
|
08/09/2022
|
Kajal Sarkar
|
0415002WL017641
|
Kajal Sarkar
|
00694
|
NESF0000040
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955796744
|
|
Kajal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
81
|
JORHAT EAST
|
AS-15-002-001-010/516
(17 No Pub Nakachari)
|
0415002000NRG23080920220152950
|
08/09/2022
|
Shiva Ainda
|
0415002WL017496
|
Shiva Ainda
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955796745
|
|
Shiva Ainda
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-005-007/116
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153140
|
08/09/2022
|
AADIRAM PHUKAN
|
0415002WL017541
|
AADIRAM PHUKAN
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796748
|
|
AADIRAM PHUKAN
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-005-007/63
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153014
|
08/09/2022
|
PUNA KONWAR
|
0415002WL017509
|
PUNA KONWAR
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796746
|
|
PUNA KONWAR
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-005-009/1270
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153389
|
08/09/2022
|
Dipen Gogoi
|
0415002WL017594
|
Dipen Gogoi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796747
|
|
Dipen Gogoi
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-005-009/428
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153347
|
08/09/2022
|
Sonati Bhuyan
|
0415002WL017585
|
Sonati Bhuyan
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796749
|
|
Sonati Bhuyan
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-005-009/537
(16 No Uttar Pub Nokachari)
|
0415002000NRG23080920220153346
|
08/09/2022
|
Debeswar Kalandi
|
0415002WL017584
|
Debeswar Kalandi
|
00694
|
NESF0000073
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955796750
|
|
Debeswar Kalandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|