|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SISSIBORGAON
|
AS-11-004-031-023/125
(Simenmukh)
|
0411004000NRG24050720230204582
|
06/07/2023
|
LAKHIMAI HAJONG
|
0411004WL016566
|
LAKHIMAI HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565389
|
|
LAKHIMAI HAJONG
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-031-023/1428
(Simenmukh)
|
0411004000NRG24050720230205104
|
06/07/2023
|
DINABANDHU HAJONG
|
0411004WL016589
|
DINABANDHU HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565417
|
|
DINABANDHU HAJONG
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-031-023/166
(Simenmukh)
|
0411004000NRG24050720230204747
|
06/07/2023
|
KARUNA HAJONG
|
0411004WL016574
|
KARUNA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565390
|
|
KARUNA HAJONG
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-031-023/3050
(Simenmukh)
|
0411004000NRG24050720230204751
|
06/07/2023
|
Madhusmita hajong
|
0411004WL016574
|
Madhusmita hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565391
|
|
Madhusmita hajong
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-031-023/3282
(Simenmukh)
|
0411004000NRG24050720230205242
|
06/07/2023
|
MONIKA HAJONG
|
0411004WL016600
|
MONIKA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565416
|
|
MONIKA HAJONG
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-031-023/4774
(Simenmukh)
|
0411004000NRG24050720230204630
|
06/07/2023
|
PRATIMA HAJONG
|
0411004WL016568
|
PRATIMA HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565418
|
|
PRATIMA HAJONG
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-031-023/5082
(Simenmukh)
|
0411004000NRG24050720230204364
|
06/07/2023
|
BINAT HAJONG
|
0411004WL016554
|
BINAT HAJONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565388
|
|
BINAT HAJONG
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-031-023/5632
(Simenmukh)
|
0411004000NRG24050720230205244
|
06/07/2023
|
Namita Hajong
|
0411004WL016600
|
Namita Hajong
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565347
|
|
Namita Hajong
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-031-024/270
(Simenmukh)
|
0411004000NRG24050720230205112
|
06/07/2023
|
Kheteng Basumatary
|
0411004WL016589
|
Kheteng Basumatary
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565348
|
|
Kheteng Basumatary
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-031-026/173
(Simenmukh)
|
0411004000NRG24050720230205247
|
06/07/2023
|
ARUNA BASUMATRY
|
0411004WL016600
|
ARUNA BASUMATRY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565387
|
|
ARUNA BASUMATRY
|
()
|
|
11
|
SISSIBORGAON
|
AS-11-004-031-054/4109
(Simenmukh)
|
0411004000NRG24050720230203925
|
06/07/2023
|
HINDU NAMASUDRA
|
0411004WL016531
|
HINDU NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565392
|
|
HINDU NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-031-023/345
(Simenmukh)
|
0411004000NRG24050720230205108
|
06/07/2023
|
Kumar Basumatary
|
0411004WL016589
|
Kumar Basumatary
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565345
|
|
Kumar Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
SISSIBORGAON
|
AS-11-004-031-003/1903
(Simenmukh)
|
0411004000NRG24050720230204740
|
06/07/2023
|
RAJEN HAJONG
|
0411004WL016574
|
RAJEN HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565397
|
|
RAJEN HAJONG
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-031-008/5220
(Simenmukh)
|
0411004000NRG24050720230205236
|
06/07/2023
|
AMBIKA HAJONG
|
0411004WL016600
|
AMBIKA HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565395
|
|
AMBIKA HAJONG
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-031-023/1450
(Simenmukh)
|
0411004000NRG24050720230204617
|
06/07/2023
|
JATRY HAJONG
|
0411004WL016568
|
JATRY HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565419
|
|
JATRY HAJONG
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-031-023/3072
(Simenmukh)
|
0411004000NRG24050720230204629
|
06/07/2023
|
Rambha devi Hajong
|
0411004WL016568
|
Rambha devi Hajong
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565396
|
|
Rambha devi Hajong
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-031-025/3169
(Simenmukh)
|
0411004000NRG24050720230204591
|
06/07/2023
|
SUJITA HAJONG
|
0411004WL016566
|
SUJITA HAJONG
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565394
|
|
SUJITA HAJONG
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-031-026/5592
(Simenmukh)
|
0411004000NRG24050720230205116
|
06/07/2023
|
Piuli Basutary
|
0411004WL016589
|
Piuli Basutary
|
00354
|
PUNB0058620
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565393
|
|
Piuli Basutary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
19
|
SISSIBORGAON
|
AS-11-004-031-003/1903
(Simenmukh)
|
0411004000NRG24050720230204741
|
06/07/2023
|
PANKAJ HAJONG
|
0411004WL016574
|
PANKAJ HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565386
|
|
MR PANKAJ HAJONG
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-031-006/6246
(Simenmukh)
|
0411004000NRG24050720230205234
|
06/07/2023
|
Pormita Narzary
|
0411004WL016600
|
Pormita Narzary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565355
|
|
MRS PORMITA NARZARY
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-031-011/5036
(Simenmukh)
|
0411004000NRG24050720230204346
|
06/07/2023
|
RANJULA HAJONG
|
0411004WL016554
|
RANJULA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565381
|
|
MRS RANJULA HAZONG
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-031-011/5603
(Simenmukh)
|
0411004000NRG24050720230204610
|
06/07/2023
|
Joygeswar Hazong
|
0411004WL016568
|
Joygeswar Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565358
|
|
MR JOYGESWAR HAJONG
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-031-013/3266
(Simenmukh)
|
0411004000NRG24050720230204578
|
06/07/2023
|
Nayanmoni Hajong
|
0411004WL016566
|
Nayanmoni Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565351
|
|
MRS NAYANA MONI HAZONG
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-031-013/5153
(Simenmukh)
|
0411004000NRG24050720230204579
|
06/07/2023
|
MANJULA HAJONG
|
0411004WL016566
|
MANJULA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565372
|
|
MRS MANJULA HAZONG
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-031-017/1525
(Simenmukh)
|
0411004000NRG24050720230205239
|
06/07/2023
|
Sanjita Hazong
|
0411004WL016600
|
Sanjita Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565349
|
|
MRS SANGITA HAJONG
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-031-017/1525
(Simenmukh)
|
0411004000NRG24050720230205238
|
06/07/2023
|
UJJALA HAJONG
|
0411004WL016600
|
UJJALA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565373
|
|
MRS UJJALA HAZONG
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-031-019/206
(Simenmukh)
|
0411004000NRG24050720230204778
|
06/07/2023
|
BUTUMONI BANAI
|
0411004WL016576
|
BUTUMONI BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565383
|
|
MRS BUTUMANI BANAI
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-031-019/3454
(Simenmukh)
|
0411004000NRG24050720230204779
|
06/07/2023
|
SUBURI BANAI
|
0411004WL016576
|
SUBURI BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565382
|
|
MRS CHUBURI BANAI
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-031-023/1241
(Simenmukh)
|
0411004000NRG24050720230204581
|
06/07/2023
|
MINAKUMARI HAJONG
|
0411004WL016566
|
MINAKUMARI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565405
|
|
MRS MINA KUMARI HAZONG
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-031-023/1323
(Simenmukh)
|
0411004000NRG24050720230205102
|
06/07/2023
|
SAJEN HAJONG
|
0411004WL016589
|
SAJEN HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565385
|
|
SHRI SAJEN HAJONG
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-031-023/134
(Simenmukh)
|
0411004000NRG24050720230204612
|
06/07/2023
|
JABEDHAR HAJONG
|
0411004WL016568
|
JABEDHAR HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565412
|
|
MR JABEDHAR HAJONG
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-031-023/140
(Simenmukh)
|
0411004000NRG24050720230204349
|
06/07/2023
|
JANMEJAY BANAI
|
0411004WL016554
|
JANMEJAY BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565413
|
|
MR JANMEJOY BANAI
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-031-023/1420
(Simenmukh)
|
0411004000NRG24050720230204782
|
06/07/2023
|
PUJANI HAJONG
|
0411004WL016576
|
PUJANI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565384
|
|
MISS PUJJANI HAJONG
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-031-023/1426
(Simenmukh)
|
0411004000NRG24050720230204744
|
06/07/2023
|
PADMESWARI HAJONG
|
0411004WL016574
|
PADMESWARI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565371
|
|
MRS PAMESWARI HAZONG
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-031-023/1428
(Simenmukh)
|
0411004000NRG24050720230205103
|
06/07/2023
|
GITARANI HAJONG
|
0411004WL016589
|
GITARANI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565404
|
|
MRS GITADEBI SARKAR HAJONG
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-031-023/143
(Simenmukh)
|
0411004000NRG24050720230204614
|
06/07/2023
|
PRITHILATA HAJONG
|
0411004WL016568
|
PRITHILATA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565410
|
|
MRS PRITILATA HAJONG
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-031-023/1430
(Simenmukh)
|
0411004000NRG24050720230204783
|
06/07/2023
|
GAYASWARI HAJONG
|
0411004WL016576
|
GAYASWARI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565367
|
|
MRS GAYASWARI HAJONG
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-031-023/144
(Simenmukh)
|
0411004000NRG24050720230204615
|
06/07/2023
|
NIKHIL HAJONG
|
0411004WL016568
|
NIKHIL HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565415
|
|
NIKHIL HAZONG
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-031-023/1450
(Simenmukh)
|
0411004000NRG24050720230204618
|
06/07/2023
|
RUPALI HAJONG
|
0411004WL016568
|
RUPALI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565363
|
|
MRS RUPALI HAJONG
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-031-023/1455
(Simenmukh)
|
0411004000NRG24050720230205241
|
06/07/2023
|
NIJLA HAJONG
|
0411004WL016600
|
NIJLA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565364
|
|
MRS NIJALA HAJONG
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-031-023/161
(Simenmukh)
|
0411004000NRG24050720230204585
|
06/07/2023
|
REFALA HAJONG
|
0411004WL016566
|
REFALA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565377
|
|
MRS REFALA HAJONG
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-031-023/2299
(Simenmukh)
|
0411004000NRG24050720230204621
|
06/07/2023
|
JAMUNA HAJONG
|
0411004WL016568
|
JAMUNA HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565414
|
|
MS JOMUNA HAJONG
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-031-023/2299
(Simenmukh)
|
0411004000NRG24050720230204619
|
06/07/2023
|
MITHUN HAJONG
|
0411004WL016568
|
MITHUN HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565409
|
|
MR MITHUN HAJONG
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-031-023/243
(Simenmukh)
|
0411004000NRG24050720230205105
|
06/07/2023
|
Khirod Chandra Hajong
|
0411004WL016589
|
Khirod Chandra Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565365
|
|
SHRI KHIROD CHANDRA HAJANG
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-031-023/250
(Simenmukh)
|
0411004000NRG24050720230204624
|
06/07/2023
|
SAMIRAN HAJONG
|
0411004WL016568
|
SAMIRAN HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565380
|
|
MR SAMIRAN HAZONG
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-031-023/297
(Simenmukh)
|
0411004000NRG24050720230204750
|
06/07/2023
|
PARBATI HAJONG
|
0411004WL016574
|
PARBATI HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565399
|
|
MRS PARBATI HAJONG
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-031-023/3049
(Simenmukh)
|
0411004000NRG24050720230204626
|
06/07/2023
|
SAMADUR HAJONG
|
0411004WL016568
|
SAMADUR HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565376
|
|
MR SAMADUR HAJONG
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-031-023/3056
(Simenmukh)
|
0411004000NRG24050720230204354
|
06/07/2023
|
SABITA BANAI
|
0411004WL016554
|
SABITA BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565361
|
|
MRS SABITA HAZONG
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-031-023/3064
(Simenmukh)
|
0411004000NRG24050720230204789
|
06/07/2023
|
Ramila Hajong
|
0411004WL016576
|
Ramila Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565360
|
|
MRS RAMILA HAJONG
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-031-023/3067
(Simenmukh)
|
0411004000NRG24050720230204355
|
06/07/2023
|
ABHIJIT HAJONG
|
0411004WL016554
|
ABHIJIT HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565408
|
|
MR ABHIJIT HAJONG
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-031-023/3072
(Simenmukh)
|
0411004000NRG24050720230204628
|
06/07/2023
|
Apeswari Hajong
|
0411004WL016568
|
Apeswari Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565379
|
|
MRS APESWARI HAJONG
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-031-023/3081
(Simenmukh)
|
0411004000NRG24050720230204356
|
06/07/2023
|
RUNU HAJONG
|
0411004WL016554
|
RUNU HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565369
|
|
MRS RUNUMA HAJONG
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-031-023/3095
(Simenmukh)
|
0411004000NRG24050720230204360
|
06/07/2023
|
DAIMONTI BANAI
|
0411004WL016554
|
DAIMONTI BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565403
|
|
MRS DAIMANTI BANAI
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-031-023/338
(Simenmukh)
|
0411004000NRG24050720230205107
|
06/07/2023
|
Priyanka Hazong
|
0411004WL016589
|
Priyanka Hazong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565350
|
|
MRS PRIYANKA HAZONG
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-031-023/4716
(Simenmukh)
|
0411004000NRG24050720230204755
|
06/07/2023
|
BIDHYASWARI BANAI
|
0411004WL016574
|
BIDHYASWARI BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565406
|
|
MRS BIDYASHWAR BANAI
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-031-023/4716
(Simenmukh)
|
0411004000NRG24050720230204756
|
06/07/2023
|
JUMUNA BANAI
|
0411004WL016574
|
JUMUNA BANAI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565411
|
|
MISS JOMUNA BANAI
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-031-023/4738
(Simenmukh)
|
0411004000NRG24050720230204757
|
06/07/2023
|
Sanaka Hajong
|
0411004WL016574
|
Sanaka Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565378
|
|
MRS SANAKA HAJONG
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-031-023/4795
(Simenmukh)
|
0411004000NRG24050720230204759
|
06/07/2023
|
Jamuna Hajong
|
0411004WL016574
|
Jamuna Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565400
|
|
MRS JOMUNA HAJONG
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-031-023/4795
(Simenmukh)
|
0411004000NRG24050720230204758
|
06/07/2023
|
Subash Hajong
|
0411004WL016574
|
Subash Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565368
|
|
MR SUBHASH HAJONG
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-031-023/5021
(Simenmukh)
|
0411004000NRG24050720230204792
|
06/07/2023
|
BIMAL HAJONG
|
0411004WL016576
|
BIMAL HAJONG
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565374
|
|
MR BIMAL HAJONG
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-031-023/5874
(Simenmukh)
|
0411004000NRG24050720230204633
|
06/07/2023
|
Rukhit Hajong
|
0411004WL016568
|
Rukhit Hajong
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565359
|
|
MR RUKHIT HAJONG
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-031-024/5834
(Simenmukh)
|
0411004000NRG24050720230204795
|
06/07/2023
|
Renjuli Rabha
|
0411004WL016576
|
Renjuli Rabha
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565362
|
|
MRS RENJULI RABHA
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-031-025/3191
(Simenmukh)
|
0411004000NRG24050720230204636
|
06/07/2023
|
DAYMAN SARGIYARI
|
0411004WL016568
|
DAYMAN SARGIYARI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565402
|
|
MRS DEIMAN SWARGIARY
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-031-025/3191
(Simenmukh)
|
0411004000NRG24050720230204635
|
06/07/2023
|
MEBLA SARGIYARI
|
0411004WL016568
|
MEBLA SARGIYARI
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565407
|
|
MR MEBALA SWARGIARY
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-031-026/3142
(Simenmukh)
|
0411004000NRG24050720230205251
|
06/07/2023
|
MINALI BASUMATARY
|
0411004WL016600
|
MINALI BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565401
|
|
MISS MINALI BASUMATARY
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-031-026/5592
(Simenmukh)
|
0411004000NRG24050720230205115
|
06/07/2023
|
Asha Basumatary
|
0411004WL016589
|
Asha Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565353
|
|
MR ASHA BASUMATARY
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-031-026/5869
(Simenmukh)
|
0411004000NRG24050720230204797
|
06/07/2023
|
Kamleshwar Basumatary
|
0411004WL016576
|
Kamleshwar Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565352
|
|
MR KAMLESHWAR BASUMATARY
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-031-026/5869
(Simenmukh)
|
0411004000NRG24050720230204798
|
06/07/2023
|
Marasi Masumatary
|
0411004WL016576
|
Marasi Masumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565370
|
|
MRS MARASI BASUMATARY
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-031-026/6208
(Simenmukh)
|
0411004000NRG24050720230204592
|
06/07/2023
|
Rupali Basumatary
|
0411004WL016566
|
Rupali Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565357
|
|
MRS RUPALI BASUMATARY
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-031-037/1617
(Simenmukh)
|
0411004000NRG24050720230204593
|
06/07/2023
|
DURGESWARY BASUMATARY
|
0411004WL016566
|
DURGESWARY BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565375
|
|
MRS DURGESWARI BASUMATARY
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-031-037/1617
(Simenmukh)
|
0411004000NRG24050720230204594
|
06/07/2023
|
RAIMAHAN BASUMATARY
|
0411004WL016566
|
RAIMAHAN BASUMATARY
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565356
|
|
MR RAIMOHAN BASUMATARY
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-031-054/2835
(Simenmukh)
|
0411004000NRG24050720230203923
|
06/07/2023
|
NAGINA YADAV
|
0411004WL016531
|
NAGINA YADAV
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565398
|
|
MR NAGINA YADAV
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-031-054/4505
(Simenmukh)
|
0411004000NRG24050720230203932
|
06/07/2023
|
RUPALI NAMASUDRA
|
0411004WL016531
|
RUPALI NAMASUDRA
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565366
|
|
MISS RUPALI NAMASUDRA
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-031-059/5589
(Simenmukh)
|
0411004000NRG24050720230205119
|
06/07/2023
|
Sumkur Basumatary
|
0411004WL016589
|
Sumkur Basumatary
|
00415
|
SBIN0008506
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565354
|
|
MR SUMKUR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133280
|
133280
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-031-023/345
(Simenmukh)
|
0411004000NRG24050720230205109
|
06/07/2023
|
Ashari Basumatary
|
0411004WL016589
|
Ashari Basumatary
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
08/08/2023
|
|
4350565346
|
|
Ashari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178500
|
178500
|
|
|
|
|
|
|
|