|
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
|
DHEKIAJULI
|
AS-09-001-017-001/1212
(SOPAI)
|
0409001000NRG23220720220311238
|
22/07/2022
|
Sona Bhalu
|
0409001WL015204
|
Sona Bhalu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803035
|
|
Sona Bhalu
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-017-001/1230
(SOPAI)
|
0409001000NRG23220720220311219
|
22/07/2022
|
Safilita Lugun
|
0409001WL015201
|
Safilita Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803037
|
|
Safilita Lugun
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-017-001/1242
(SOPAI)
|
0409001000NRG23220720220311224
|
22/07/2022
|
Somari Lagun
|
0409001WL015202
|
Somari Lagun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803038
|
|
Somari Lagun
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-017-001/1357
(SOPAI)
|
0409001000NRG23220720220311259
|
22/07/2022
|
Debra Lugun
|
0409001WL015208
|
Debra Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802937
|
|
Debra Lugun
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-017-001/1417
(SOPAI)
|
0409001000NRG23220720220311231
|
22/07/2022
|
Nainee Munda
|
0409001WL015203
|
Nainee Munda
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802969
|
|
Nainee Munda
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-017-001/1452
(SOPAI)
|
0409001000NRG23220720220311225
|
22/07/2022
|
Fulmoni Topno
|
0409001WL015202
|
Fulmoni Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803034
|
|
Fulmoni Topno
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-017-001/1476
(SOPAI)
|
0409001000NRG23220720220311226
|
22/07/2022
|
Dasami Topno
|
0409001WL015202
|
Dasami Topno
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802968
|
|
Dasami Topno
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-017-001/1767
(SOPAI)
|
0409001000NRG23220720220311232
|
22/07/2022
|
SANIKA GURIA
|
0409001WL015203
|
SANIKA GURIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802961
|
|
SANIKA GURIA
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-017-001/2176
(SOPAI)
|
0409001000NRG23220720220311220
|
22/07/2022
|
CHABBI KANGARI
|
0409001WL015201
|
CHABBI KANGARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802960
|
|
CHABBI KANGARI
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-017-001/2665
(SOPAI)
|
0409001000NRG23220720220311260
|
22/07/2022
|
Birshi Hamram
|
0409001WL015208
|
Birshi Hamram
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803036
|
|
Birshi Hamram
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-017-001/2669
(SOPAI)
|
0409001000NRG23220720220311248
|
22/07/2022
|
Kristina Lugun
|
0409001WL015206
|
Kristina Lugun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802939
|
|
Kristina Lugun
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-017-001/2670
(SOPAI)
|
0409001000NRG23220720220311215
|
22/07/2022
|
Ajoy Bagge
|
0409001WL015200
|
Ajoy Bagge
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802942
|
|
Ajoy Bagge
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-017-001/781
(SOPAI)
|
0409001000NRG23220720220311228
|
22/07/2022
|
Herman Lagun
|
0409001WL015202
|
Herman Lagun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802934
|
|
Herman Lagun
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-017-002/2035
(SOPAI)
|
0409001000NRG23220720220311234
|
22/07/2022
|
Biswashi Surin
|
0409001WL015203
|
Biswashi Surin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802936
|
|
Biswashi Surin
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-017-002/408
(SOPAI)
|
0409001000NRG23220720220311235
|
22/07/2022
|
Joigun Ansari
|
0409001WL015203
|
Joigun Ansari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802962
|
|
Joigun Ansari
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-017-002/408
(SOPAI)
|
0409001000NRG23220720220311236
|
22/07/2022
|
Siddi Ansari
|
0409001WL015203
|
Siddi Ansari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802933
|
|
Siddi Ansari
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-017-003/46
(SOPAI)
|
0409001000NRG23220720220311255
|
22/07/2022
|
Bhanti Rabha
|
0409001WL015207
|
Bhanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802938
|
|
Bhanti Rabha
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-017-003/46
(SOPAI)
|
0409001000NRG23220720220311254
|
22/07/2022
|
Montu Rabha
|
0409001WL015207
|
Montu Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802966
|
|
Montu Rabha
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-017-003/834
(SOPAI)
|
0409001000NRG23220720220311256
|
22/07/2022
|
Santi Rava
|
0409001WL015207
|
Santi Rava
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802964
|
|
Santi Rava
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-017-004/1951
(SOPAI)
|
0409001000NRG23220720220311216
|
22/07/2022
|
Subha Tanti
|
0409001WL015200
|
Subha Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802940
|
|
Subha Tanti
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-017-007/1803
(SOPAI)
|
0409001000NRG23220720220311218
|
22/07/2022
|
KHIRUL ALI
|
0409001WL015200
|
KHIRUL ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802965
|
|
KHIRUL ALI
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-017-007/1838
(SOPAI)
|
0409001000NRG23220720220311265
|
22/07/2022
|
Khejura Begum
|
0409001WL015209
|
Khejura Begum
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802963
|
|
Khejura Begum
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-017-009/1106
(SOPAI)
|
0409001000NRG23220720220311252
|
22/07/2022
|
Elisabha Hemrom
|
0409001WL015206
|
Elisabha Hemrom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802967
|
|
Elisabha Hemrom
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-017-009/1654
(SOPAI)
|
0409001000NRG23220720220311257
|
22/07/2022
|
Sofira Hemrom
|
0409001WL015207
|
Sofira Hemrom
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802935
|
|
Sofira Hemrom
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-017-009/2571
(SOPAI)
|
0409001000NRG23220720220311237
|
22/07/2022
|
DHIYONI BARLA
|
0409001WL015203
|
DHIYONI BARLA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802941
|
|
DHIYONI BARLA
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-017-009/472
(SOPAI)
|
0409001000NRG23220720220311223
|
22/07/2022
|
Marius Orang
|
0409001WL015201
|
Marius Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802959
|
|
Marius Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-013-002/3208
(NAHARBARI)
|
0409001000NRG23220720220310081
|
22/07/2022
|
Chaibur Rahman
|
0409001WL015086
|
Chaibur Rahman
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802978
|
|
Chaibur Rahman
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-013-010/3206
(NAHARBARI)
|
0409001000NRG23220720220310085
|
22/07/2022
|
Sahjahan Ali
|
0409001WL015086
|
Sahjahan Ali
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802977
|
|
Sahjahan Ali
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-013-010/3207
(NAHARBARI)
|
0409001000NRG23220720220310086
|
22/07/2022
|
Akkas Ali
|
0409001WL015086
|
Akkas Ali
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802979
|
|
Akkas Ali
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-016-008/2488
(RAKHASMARI)
|
0409001000NRG23220720220310867
|
22/07/2022
|
Malekha Khatun
|
0409001WL015187
|
Malekha Khatun
|
00045
|
BARB0DHEKIA
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802981
|
|
Malekha Khatun
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-017-001/1181-A
(SOPAI)
|
0409001000NRG23220720220311230
|
22/07/2022
|
Kumar Bage
|
0409001WL015203
|
Kumar Bage
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802980
|
|
Kumar Bage
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-001/2621
(SOPAI)
|
0409001000NRG23220720220311240
|
22/07/2022
|
Yacub Bhadra
|
0409001WL015204
|
Yacub Bhadra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802989
|
|
Yacub Bhadra
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-017-001/2668
(SOPAI)
|
0409001000NRG23220720220311241
|
22/07/2022
|
Luich Bhadra
|
0409001WL015204
|
Luich Bhadra
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802984
|
|
Luich Bhadra
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-017-001/2671
(SOPAI)
|
0409001000NRG23220720220311249
|
22/07/2022
|
Debari Aind
|
0409001WL015206
|
Debari Aind
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802992
|
|
Debari Aind
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-017-001/812-A
(SOPAI)
|
0409001000NRG23220720220311263
|
22/07/2022
|
Monika
|
0409001WL015208
|
Monika
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802990
|
|
Monika
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-017-003/2663
(SOPAI)
|
0409001000NRG23220720220311264
|
22/07/2022
|
Dhoneswar Boro
|
0409001WL015208
|
Dhoneswar Boro
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802991
|
|
Dhoneswar Boro
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-017-004/2566
(SOPAI)
|
0409001000NRG23220720220311217
|
22/07/2022
|
Markuch Kandulna
|
0409001WL015200
|
Markuch Kandulna
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802983
|
|
Markuch Kandulna
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-017-007/2577
(SOPAI)
|
0409001000NRG23220720220311266
|
22/07/2022
|
Satyendra Sutradhar
|
0409001WL015209
|
Satyendra Sutradhar
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802982
|
|
Satyendra Sutradhar
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-017-007/2592
(SOPAI)
|
0409001000NRG23220720220311267
|
22/07/2022
|
TINGKU DHUBA
|
0409001WL015209
|
TINGKU DHUBA
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802986
|
|
TINGKU DHUBA
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-017-007/2606
(SOPAI)
|
0409001000NRG23220720220311251
|
22/07/2022
|
Manti Gowala
|
0409001WL015206
|
Manti Gowala
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802985
|
|
Manti Gowala
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-017-007/2611
(SOPAI)
|
0409001000NRG23220720220311268
|
22/07/2022
|
Dhananjay Ray
|
0409001WL015209
|
Dhananjay Ray
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802987
|
|
Dhananjay Ray
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-017-007/2662
(SOPAI)
|
0409001000NRG23220720220311269
|
22/07/2022
|
Nur Islam
|
0409001WL015209
|
Nur Islam
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802976
|
|
Nur Islam
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-017-009/2612
(SOPAI)
|
0409001000NRG23220720220311222
|
22/07/2022
|
Sukurmani Bhumij
|
0409001WL015201
|
Sukurmani Bhumij
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802988
|
|
Sukurmani Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
44
|
DHEKIAJULI
|
AS-09-001-009-001/1349
(JIAGABHARU)
|
0409001000NRG23220720220311112
|
22/07/2022
|
Pradip Barman
|
0409001WL015194
|
Pradip Barman
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802997
|
|
Pradip Barman
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-009-001/1369
(JIAGABHARU)
|
0409001000NRG23220720220311113
|
22/07/2022
|
Lilamaya. Subba
|
0409001WL015194
|
Lilamaya. Subba
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803004
|
|
Lilamaya. Subba
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-009-001/1429
(JIAGABHARU)
|
0409001000NRG23220720220311114
|
22/07/2022
|
Bina Sarkar
|
0409001WL015194
|
Bina Sarkar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802994
|
|
Bina Sarkar
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-009-001/1563
(JIAGABHARU)
|
0409001000NRG23220720220311116
|
22/07/2022
|
Bimala Biwas
|
0409001WL015194
|
Bimala Biwas
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802993
|
|
Bimala Biwas
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-009-001/1636
(JIAGABHARU)
|
0409001000NRG23220720220311117
|
22/07/2022
|
Pare Murah
|
0409001WL015194
|
Pare Murah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803018
|
|
Pare Murah
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-009-001/1732
(JIAGABHARU)
|
0409001000NRG23220720220311118
|
22/07/2022
|
Indra Kumari Chetry
|
0409001WL015194
|
Indra Kumari Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803023
|
|
Indra Kumari Chetry
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-009-001/1733
(JIAGABHARU)
|
0409001000NRG23220720220311119
|
22/07/2022
|
Hemanta Pathak
|
0409001WL015194
|
Hemanta Pathak
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803002
|
|
Hemanta Pathak
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-009-001/1738
(JIAGABHARU)
|
0409001000NRG23220720220311120
|
22/07/2022
|
Mira Sharma
|
0409001WL015194
|
Mira Sharma
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802996
|
|
Mira Sharma
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-009-001/1741
(JIAGABHARU)
|
0409001000NRG23220720220311121
|
22/07/2022
|
Shanti Bhumij
|
0409001WL015194
|
Shanti Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803021
|
|
Shanti Bhumij
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-009-001/2376
(JIAGABHARU)
|
0409001000NRG23220720220311123
|
22/07/2022
|
Monika Sahu
|
0409001WL015194
|
Monika Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802995
|
|
Monika Sahu
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-009-001/2384
(JIAGABHARU)
|
0409001000NRG23220720220311126
|
22/07/2022
|
Sarita Limbu
|
0409001WL015194
|
Sarita Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803010
|
|
Sarita Limbu
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-009-001/2385
(JIAGABHARU)
|
0409001000NRG23220720220311127
|
22/07/2022
|
Tulsi Limbu
|
0409001WL015194
|
Tulsi Limbu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803022
|
|
Tulsi Limbu
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-009-001/2387
(JIAGABHARU)
|
0409001000NRG23220720220311128
|
22/07/2022
|
Basanti Bhumij
|
0409001WL015194
|
Basanti Bhumij
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803025
|
|
Basanti Bhumij
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-009-001/2390
(JIAGABHARU)
|
0409001000NRG23220720220311129
|
22/07/2022
|
Saraswati Devi Chetri
|
0409001WL015194
|
Saraswati Devi Chetri
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803024
|
|
Saraswati Devi Chetri
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-009-001/2392
(JIAGABHARU)
|
0409001000NRG23220720220311130
|
22/07/2022
|
Chtra Kala Chetry
|
0409001WL015194
|
Chtra Kala Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803017
|
|
Chtra Kala Chetry
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-009-001/2444
(JIAGABHARU)
|
0409001000NRG23220720220311131
|
22/07/2022
|
Sumi Tiga
|
0409001WL015194
|
Sumi Tiga
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803013
|
|
Sumi Tiga
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-009-001/2450
(JIAGABHARU)
|
0409001000NRG23220720220311132
|
22/07/2022
|
Chahari Sahu
|
0409001WL015194
|
Chahari Sahu
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803019
|
|
Chahari Sahu
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-009-001/2453
(JIAGABHARU)
|
0409001000NRG23220720220311133
|
22/07/2022
|
Bhrigu Kumar Sarmah
|
0409001WL015194
|
Bhrigu Kumar Sarmah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803003
|
|
Bhrigu Kumar Sarmah
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-009-001/2465
(JIAGABHARU)
|
0409001000NRG23220720220311134
|
22/07/2022
|
Kamala Mahanta
|
0409001WL015194
|
Kamala Mahanta
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803014
|
|
Kamala Mahanta
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-009-001/2467
(JIAGABHARU)
|
0409001000NRG23220720220311135
|
22/07/2022
|
Anita Devi Deka
|
0409001WL015194
|
Anita Devi Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803005
|
|
Anita Devi Deka
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-009-001/2473
(JIAGABHARU)
|
0409001000NRG23220720220311136
|
22/07/2022
|
Saraswati Baruah
|
0409001WL015194
|
Saraswati Baruah
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802973
|
|
Saraswati Baruah
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-009-001/2477
(JIAGABHARU)
|
0409001000NRG23220720220311137
|
22/07/2022
|
Suman Subba
|
0409001WL015194
|
Suman Subba
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802999
|
|
Suman Subba
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-009-001/2497
(JIAGABHARU)
|
0409001000NRG23220720220311138
|
22/07/2022
|
Dhanamaya Darji
|
0409001WL015194
|
Dhanamaya Darji
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803028
|
|
Dhanamaya Darji
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-009-001/2507
(JIAGABHARU)
|
0409001000NRG23220720220311139
|
22/07/2022
|
Panky Barman
|
0409001WL015194
|
Panky Barman
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803006
|
|
Panky Barman
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-009-001/860
(JIAGABHARU)
|
0409001000NRG23220720220311141
|
22/07/2022
|
Bharti Chetry
|
0409001WL015194
|
Bharti Chetry
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802998
|
|
Bharti Chetry
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-009-004/1976
(JIAGABHARU)
|
0409001000NRG23220720220311142
|
22/07/2022
|
Seema Das
|
0409001WL015194
|
Seema Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803007
|
|
Seema Das
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-009-006/1435
(JIAGABHARU)
|
0409001000NRG23220720220311144
|
22/07/2022
|
Mina Bora
|
0409001WL015194
|
Mina Bora
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803000
|
|
Mina Bora
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-009-006/1762
(JIAGABHARU)
|
0409001000NRG23220720220311145
|
22/07/2022
|
Haradhan Chutradhar
|
0409001WL015194
|
Haradhan Chutradhar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803001
|
|
Haradhan Chutradhar
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-009-006/1917
(JIAGABHARU)
|
0409001000NRG23220720220311146
|
22/07/2022
|
Runu Deka
|
0409001WL015194
|
Runu Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803020
|
|
Runu Deka
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-009-006/1963
(JIAGABHARU)
|
0409001000NRG23220720220311147
|
22/07/2022
|
Moromi Sarmah Singh
|
0409001WL015194
|
Moromi Sarmah Singh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803008
|
|
Moromi Sarmah Singh
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-009-006/2506
(JIAGABHARU)
|
0409001000NRG23220720220311148
|
22/07/2022
|
Dhiraj Bordoloi
|
0409001WL015194
|
Dhiraj Bordoloi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803026
|
|
Dhiraj Bordoloi
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-009-006/2739
(JIAGABHARU)
|
0409001000NRG23220720220311149
|
22/07/2022
|
RINKU BORDOLOI
|
0409001WL015194
|
RINKU BORDOLOI
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803011
|
|
RINKU BORDOLOI
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-009-006/433
(JIAGABHARU)
|
0409001000NRG23220720220311151
|
22/07/2022
|
Bina Keot
|
0409001WL015194
|
Bina Keot
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803027
|
|
Bina Keot
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-009-006/439
(JIAGABHARU)
|
0409001000NRG23220720220311152
|
22/07/2022
|
Mami Deka
|
0409001WL015194
|
Mami Deka
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803009
|
|
Mami Deka
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-009-006/729
(JIAGABHARU)
|
0409001000NRG23220720220311153
|
22/07/2022
|
Anjana. Kurmi
|
0409001WL015194
|
Anjana. Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803015
|
|
Anjana. Kurmi
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-009-007/1666
(JIAGABHARU)
|
0409001000NRG23220720220311154
|
22/07/2022
|
Minoti Mazumdar
|
0409001WL015194
|
Minoti Mazumdar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803016
|
|
Minoti Mazumdar
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-009-007/263
(JIAGABHARU)
|
0409001000NRG23220720220311155
|
22/07/2022
|
Rukmoni Kurmi
|
0409001WL015194
|
Rukmoni Kurmi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802974
|
|
Rukmoni Kurmi
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-009-008/2732
(JIAGABHARU)
|
0409001000NRG23220720220311156
|
22/07/2022
|
DIPU MAZUMDAR
|
0409001WL015194
|
DIPU MAZUMDAR
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862803012
|
|
DIPU MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
82
|
DHEKIAJULI
|
AS-09-001-017-001/2253
(SOPAI)
|
0409001000NRG23220720220311214
|
22/07/2022
|
DAUD BARLA
|
0409001WL015200
|
DAUD BARLA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802970
|
|
DAUD BARLA
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-017-001/2560
(SOPAI)
|
0409001000NRG23220720220311227
|
22/07/2022
|
Lalita Bhengra
|
0409001WL015202
|
Lalita Bhengra
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803029
|
|
Lalita Bhengra
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-017-001/2664
(SOPAI)
|
0409001000NRG23220720220311253
|
22/07/2022
|
Dinesh Barla
|
0409001WL015207
|
Dinesh Barla
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803031
|
|
Dinesh Barla
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-017-001/2666
(SOPAI)
|
0409001000NRG23220720220311261
|
22/07/2022
|
Debari Chirum
|
0409001WL015208
|
Debari Chirum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803030
|
|
Debari Chirum
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-017-001/2667
(SOPAI)
|
0409001000NRG23220720220311262
|
22/07/2022
|
Bircha
|
0409001WL015208
|
Bircha
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803032
|
|
Bircha
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-017-009/1820
(SOPAI)
|
0409001000NRG23220720220311221
|
22/07/2022
|
GEORGE GURIA
|
0409001WL015201
|
GEORGE GURIA
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802971
|
|
GEORGE GURIA
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-017-009/1915
(SOPAI)
|
0409001000NRG23220720220311242
|
22/07/2022
|
Latalina Soymrum
|
0409001WL015204
|
Latalina Soymrum
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802972
|
|
Latalina Soymrum
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-017-009/2290
(SOPAI)
|
0409001000NRG23220720220311258
|
22/07/2022
|
Dutami Surin
|
0409001WL015207
|
Dutami Surin
|
00354
|
PUNB0164400
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862803033
|
|
Dutami Surin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
90
|
DHEKIAJULI
|
AS-09-001-009-006/431
(JIAGABHARU)
|
0409001000NRG23220720220311150
|
22/07/2022
|
Kabyosree Deka
|
0409001WL015194
|
Kabyosree Deka
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802943
|
|
MRS KABYOSREE DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
DHEKIAJULI
|
AS-09-001-017-001/1767
(SOPAI)
|
0409001000NRG23220720220311233
|
22/07/2022
|
MARIYAS GURIA
|
0409001WL015203
|
MARIYAS GURIA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802958
|
|
MRS MARIYAS GURIYA
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-017-001/2461
(SOPAI)
|
0409001000NRG23220720220311239
|
22/07/2022
|
Chanichar Surin
|
0409001WL015204
|
Chanichar Surin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802945
|
|
SHRI CHANICHAR CHURIN
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-017-001/782-A
(SOPAI)
|
0409001000NRG23220720220311229
|
22/07/2022
|
Naimau Barla
|
0409001WL015202
|
Naimau Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802946
|
|
SHRI NAIMAN BARLA
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-017-002/2616
(SOPAI)
|
0409001000NRG23220720220311250
|
22/07/2022
|
Chahid Ansari
|
0409001WL015206
|
Chahid Ansari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802944
|
|
MD RAFIKUL ISLAM
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-017-007/2610
(SOPAI)
|
0409001000NRG23220720220311270
|
22/07/2022
|
Runu Karmakar
|
0409001WL015210
|
Runu Karmakar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862802947
|
|
MR MANO GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
96
|
DHEKIAJULI
|
AS-09-001-013-006/1802
(NAHARBARI)
|
0409001000NRG23220720220310082
|
22/07/2022
|
Jalal Uddin
|
0409001WL015086
|
Jalal Uddin
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802956
|
|
JALAL UDDIN
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-013-009/2253
(NAHARBARI)
|
0409001000NRG23220720220310083
|
22/07/2022
|
Afsana Begum
|
0409001WL015086
|
Afsana Begum
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802948
|
|
AFSARA BEGAM
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-013-010/1729
(NAHARBARI)
|
0409001000NRG23220720220310084
|
22/07/2022
|
Harej Ali
|
0409001WL015086
|
Harej Ali
|
00462
|
UCBA0000791
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862802957
|
|
HAREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
DHEKIAJULI
|
AS-09-001-009-001/1120
(JIAGABHARU)
|
0409001000NRG23220720220311110
|
22/07/2022
|
Kuili Mura
|
0409001WL015194
|
Kuili Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802975
|
|
KUILI MURA
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-009-001/1229
(JIAGABHARU)
|
0409001000NRG23220720220311111
|
22/07/2022
|
Biren Jharia
|
0409001WL015194
|
Biren Jharia
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802953
|
|
BIREN JHARIA
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-009-001/1430
(JIAGABHARU)
|
0409001000NRG23220720220311115
|
22/07/2022
|
Suman Bhujel
|
0409001WL015194
|
Suman Bhujel
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802950
|
|
SUMAN BHUJEL
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-009-001/1742
(JIAGABHARU)
|
0409001000NRG23220720220311122
|
22/07/2022
|
Brisha Mura
|
0409001WL015194
|
Brisha Mura
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802954
|
|
BRISHA MURA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-009-001/2381
(JIAGABHARU)
|
0409001000NRG23220720220311124
|
22/07/2022
|
Sunita Sahu Teli
|
0409001WL015194
|
Sunita Sahu Teli
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802951
|
|
MRS SUNITA SAHU TELI
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-009-001/2382
(JIAGABHARU)
|
0409001000NRG23220720220311125
|
22/07/2022
|
Dipak Das
|
0409001WL015194
|
Dipak Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802955
|
|
DIPAK DAS
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-009-001/2746
(JIAGABHARU)
|
0409001000NRG23220720220311140
|
22/07/2022
|
RAJEN JARIYA
|
0409001WL015194
|
RAJEN JARIYA
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802952
|
|
RAJEN JARIYA
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-009-006/1164
(JIAGABHARU)
|
0409001000NRG23220720220311143
|
22/07/2022
|
Kalpana. Koch
|
0409001WL015194
|
Kalpana. Koch
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862802949
|
|
KALPANA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|