|
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-15-002-009-002/109
(12 No Lahing)
|
0415002000NRG23180520220063558
|
18/05/2022
|
India Gogoi
|
0415002WL002010
|
India Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798100
|
|
IndiaGogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-002/208
(12 No Lahing)
|
0415002000NRG23180520220063560
|
18/05/2022
|
Nomal Chandra Gogoi
|
0415002WL002010
|
Nomal Chandra Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798099
|
|
NomalChandraGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-001-002/398
(17 No Pub Nakachari)
|
0415002000NRG23180520220063607
|
18/05/2022
|
Rupali Karmakar
|
0415002WL002016
|
Rupali Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670798107
|
A/c Blocked or Frozen
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-009-002/104
(12 No Lahing)
|
0415002000NRG23180520220063556
|
18/05/2022
|
Sri Utom Baruah
|
0415002WL002010
|
Sri Utom Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798114
|
|
SriUtomBaruah
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-002/108
(12 No Lahing)
|
0415002000NRG23180520220063557
|
18/05/2022
|
Romen gogoi
|
0415002WL002010
|
Romen gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670798109
|
|
Romengogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-002/209
(12 No Lahing)
|
0415002000NRG23180520220063561
|
18/05/2022
|
Niroda Gogoi
|
0415002WL002010
|
Niroda Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798108
|
|
NirodaGogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-002/44
(12 No Lahing)
|
0415002000NRG23180520220063564
|
18/05/2022
|
Sri Ujjal Gogoi
|
0415002WL002010
|
Sri Ujjal Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798115
|
|
SriUjjalGogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-002/52
(12 No Lahing)
|
0415002000NRG23180520220063565
|
18/05/2022
|
Sri Ajit Gogoi
|
0415002WL002010
|
Sri Ajit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798113
|
|
SriAjitGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
JORHAT EAST
|
AS-15-002-001-008/476
(17 No Pub Nakachari)
|
0415002000NRG23180520220063608
|
18/05/2022
|
Anju Majhi
|
0415002WL002016
|
Anju Majhi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798081
|
|
AnjuMajhi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-002-001/160
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063599
|
18/05/2022
|
Ila gogoi
|
0415002WL002015
|
Ila gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670798111
|
|
Ilagogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-002-001/178
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063586
|
18/05/2022
|
Mrs. Balika Borah
|
0415002WL002014
|
Mrs. Balika Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798063
|
|
Mrs.BalikaBorah
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-002-001/193
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063587
|
18/05/2022
|
Husna Begum
|
0415002WL002014
|
Husna Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798068
|
|
HusnaBegum
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-002-001/205
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063588
|
18/05/2022
|
Sahadat Ali
|
0415002WL002014
|
Sahadat Ali
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798117
|
|
SahadatAli
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-002-001/278
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063589
|
18/05/2022
|
Momina Begum
|
0415002WL002014
|
Momina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798118
|
|
MominaBegum
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-002-001/29
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063600
|
18/05/2022
|
Dipa Gogoi
|
0415002WL002015
|
Dipa Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798112
|
|
DipaGogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-002-001/437
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063590
|
18/05/2022
|
Munu mech bora
|
0415002WL002014
|
Munu mech bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798070
|
|
Munumechbora
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-002-001/477
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063601
|
18/05/2022
|
Kabita Gogoi
|
0415002WL002015
|
Kabita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798061
|
|
KabitaGogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-002-001/479
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063602
|
18/05/2022
|
Krishna Gogoi
|
0415002WL002015
|
Krishna Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798092
|
|
KrishnaGogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-002-001/537
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063603
|
18/05/2022
|
Janmoni gogoi
|
0415002WL002015
|
Janmoni gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798079
|
|
Janmonigogoi
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-002-001/558
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063604
|
18/05/2022
|
Banti Gogoi
|
0415002WL002015
|
Banti Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798082
|
|
BantiGogoi
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-002-001/619
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063591
|
18/05/2022
|
Halima Begum
|
0415002WL002014
|
Halima Begum
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798072
|
|
HalimaBegum
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-002-001/619
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063592
|
18/05/2022
|
Lotif Rohman
|
0415002WL002014
|
Lotif Rohman
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670798075
|
|
LotifRohman
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-002-001/772
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063593
|
18/05/2022
|
Asmina Begum
|
0415002WL002014
|
Asmina Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798073
|
|
AsminaBegum
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-002-001/911
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063594
|
18/05/2022
|
Minakshi Bora
|
0415002WL002014
|
Minakshi Bora
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798084
|
|
MinakshiBora
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-002-001/941
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063595
|
18/05/2022
|
Tutu Das
|
0415002WL002014
|
Tutu Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798080
|
|
TutuDas
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-002-001/99
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063596
|
18/05/2022
|
Mamuda Begum
|
0415002WL002014
|
Mamuda Begum
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798067
|
|
MamudaBegum
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-002-002/1
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063605
|
18/05/2022
|
Sri Lakhinandan Gogoi
|
0415002WL002015
|
Sri Lakhinandan Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798062
|
|
SriLakhinandanGogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-002-002/16
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063606
|
18/05/2022
|
Nipul Duarah
|
0415002WL002015
|
Nipul Duarah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798064
|
|
NipulDuarah
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-002-003/710
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063598
|
18/05/2022
|
Akash Bailung
|
0415002WL002014
|
Akash Bailung
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798096
|
|
AkashBailung
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-004-003/1258
(19 No Balijan)
|
0415002000NRG23180520220063609
|
18/05/2022
|
Mrs. Ranju Bawri
|
0415002WL002017
|
Mrs. Ranju Bawri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798110
|
|
Mrs.RanjuBawri
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-004-003/1292
(19 No Balijan)
|
0415002000NRG23180520220063611
|
18/05/2022
|
Miss Anju Tanti
|
0415002WL002017
|
Miss Anju Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798122
|
|
MissAnjuTanti
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-004-003/1293
(19 No Balijan)
|
0415002000NRG23180520220063612
|
18/05/2022
|
Miss Junti Karmakar
|
0415002WL002017
|
Miss Junti Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798088
|
|
MissJuntiKarmakar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-004-003/1294
(19 No Balijan)
|
0415002000NRG23180520220063613
|
18/05/2022
|
Miss Promila Urang
|
0415002WL002017
|
Miss Promila Urang
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670798069
|
|
MissPromilaUrang
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-004-003/1296
(19 No Balijan)
|
0415002000NRG23180520220063614
|
18/05/2022
|
Miss Birash Moni Tanti
|
0415002WL002017
|
Miss Birash Moni Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798085
|
|
MissBirashMoniTanti
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-004-003/1323
(19 No Balijan)
|
0415002000NRG23180520220063615
|
18/05/2022
|
Miss Anita Tanti
|
0415002WL002017
|
Miss Anita Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798060
|
|
MissAnitaTanti
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-004-003/1369
(19 No Balijan)
|
0415002000NRG23180520220063616
|
18/05/2022
|
MINU TANTI
|
0415002WL002017
|
MINU TANTI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798097
|
|
MINUTANTI
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-004-003/1371
(19 No Balijan)
|
0415002000NRG23180520220063617
|
18/05/2022
|
MIRA DUSAD
|
0415002WL002017
|
MIRA DUSAD
|
00354
|
PUNB0080020
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1670798120
|
No Such Account
|
|
|
|
38
|
JORHAT EAST
|
AS-15-002-004-003/282
(19 No Balijan)
|
0415002000NRG23180520220063618
|
18/05/2022
|
Rumi Dusad
|
0415002WL002017
|
Rumi Dusad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798056
|
|
RumiDusad
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-004-004/11
(19 No Balijan)
|
0415002000NRG23180520220063619
|
18/05/2022
|
Mangla Mirdha
|
0415002WL002017
|
Mangla Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798057
|
|
ManglaMirdha
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-004-004/1295
(19 No Balijan)
|
0415002000NRG23180520220063620
|
18/05/2022
|
Rina Bawari
|
0415002WL002017
|
Rina Bawari
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670798077
|
|
RinaBawari
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-004-004/1322
(19 No Balijan)
|
0415002000NRG23180520220063621
|
18/05/2022
|
sabeti dusad
|
0415002WL002017
|
sabeti dusad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798087
|
|
sabetidusad
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-004-004/1325
(19 No Balijan)
|
0415002000NRG23180520220063622
|
18/05/2022
|
padma ghatuar
|
0415002WL002017
|
padma ghatuar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798128
|
|
padmaghatuar
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-004-004/1326
(19 No Balijan)
|
0415002000NRG23180520220063623
|
18/05/2022
|
Mrs. Anjolee Tanti
|
0415002WL002017
|
Mrs. Anjolee Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798083
|
|
Mrs.AnjoleeTanti
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-004-004/1328
(19 No Balijan)
|
0415002000NRG23180520220063624
|
18/05/2022
|
Mrs. Fulara Tanti
|
0415002WL002017
|
Mrs. Fulara Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798076
|
|
Mrs.FularaTanti
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-004-004/1329
(19 No Balijan)
|
0415002000NRG23180520220063625
|
18/05/2022
|
Sandini Tanti
|
0415002WL002017
|
Sandini Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798132
|
|
SandiniTanti
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-004-004/1330
(19 No Balijan)
|
0415002000NRG23180520220063626
|
18/05/2022
|
Miss Pallabi Kurmi
|
0415002WL002017
|
Miss Pallabi Kurmi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798091
|
|
MissPallabiKurmi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-004-004/1333
(19 No Balijan)
|
0415002000NRG23180520220063627
|
18/05/2022
|
Miss Sabita Urang
|
0415002WL002017
|
Miss Sabita Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798129
|
|
MissSabitaUrang
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-004-004/1340
(19 No Balijan)
|
0415002000NRG23180520220063629
|
18/05/2022
|
Miss Rina Duchad
|
0415002WL002017
|
Miss Rina Duchad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798094
|
|
MissRinaDuchad
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-004-004/1343
(19 No Balijan)
|
0415002000NRG23180520220063630
|
18/05/2022
|
Miss Gita Tanti
|
0415002WL002017
|
Miss Gita Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798131
|
|
MissGitaTanti
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-004-004/1344
(19 No Balijan)
|
0415002000NRG23180520220063631
|
18/05/2022
|
Mrs.Atwari Tanti
|
0415002WL002017
|
Mrs.Atwari Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798078
|
|
Mrs.AtwariTanti
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-004-004/1345
(19 No Balijan)
|
0415002000NRG23180520220063632
|
18/05/2022
|
Mr Janak Bauri
|
0415002WL002017
|
Mr Janak Bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798095
|
|
MrJanakBauri
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-004-004/1346
(19 No Balijan)
|
0415002000NRG23180520220063633
|
18/05/2022
|
Miss Munu Karmakar
|
0415002WL002017
|
Miss Munu Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798125
|
|
MissMunuKarmakar
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-004-004/1349
(19 No Balijan)
|
0415002000NRG23180520220063634
|
18/05/2022
|
Mrs. Parul Dusad
|
0415002WL002017
|
Mrs. Parul Dusad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798123
|
|
Mrs.ParulDusad
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-004-004/1376
(19 No Balijan)
|
0415002000NRG23180520220063635
|
18/05/2022
|
SUREN KURMI
|
0415002WL002017
|
SUREN KURMI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798071
|
|
SURENKURMI
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-004-004/1378
(19 No Balijan)
|
0415002000NRG23180520220063636
|
18/05/2022
|
SABITA HANDIQUE
|
0415002WL002017
|
SABITA HANDIQUE
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798074
|
|
SABITAHANDIQUE
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-004-004/147
(19 No Balijan)
|
0415002000NRG23180520220063637
|
18/05/2022
|
Smti Moneswari Tanti
|
0415002WL002017
|
Smti Moneswari Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798086
|
|
SmtiMoneswariTanti
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-004-004/17
(19 No Balijan)
|
0415002000NRG23180520220063638
|
18/05/2022
|
Tarun Nayak
|
0415002WL002017
|
Tarun Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798098
|
|
TarunNayak
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-004-004/22
(19 No Balijan)
|
0415002000NRG23180520220063639
|
18/05/2022
|
Mina Telenga
|
0415002WL002017
|
Mina Telenga
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798126
|
|
MinaTelenga
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-004-004/24
(19 No Balijan)
|
0415002000NRG23180520220063640
|
18/05/2022
|
Binati Tanti
|
0415002WL002017
|
Binati Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798089
|
|
BinatiTanti
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-004-004/27
(19 No Balijan)
|
0415002000NRG23180520220063641
|
18/05/2022
|
Sri Gubinda Dusad
|
0415002WL002017
|
Sri Gubinda Dusad
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798130
|
|
SriGubindaDusad
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-004-004/31
(19 No Balijan)
|
0415002000NRG23180520220063642
|
18/05/2022
|
RUMI BAURI
|
0415002WL002017
|
RUMI BAURI
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798090
|
|
RUMIBAURI
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-004-004/35
(19 No Balijan)
|
0415002000NRG23180520220063643
|
18/05/2022
|
Santi Nayak
|
0415002WL002017
|
Santi Nayak
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670798127
|
|
SantiNayak
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-004-004/49
(19 No Balijan)
|
0415002000NRG23180520220063645
|
18/05/2022
|
Miss Bakhonti Bauri
|
0415002WL002017
|
Miss Bakhonti Bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798121
|
|
MissBakhontiBauri
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-004-004/5
(19 No Balijan)
|
0415002000NRG23180520220063646
|
18/05/2022
|
Nabomi Tanti
|
0415002WL002017
|
Nabomi Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798124
|
|
NabomiTanti
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-004-004/52
(19 No Balijan)
|
0415002000NRG23180520220063647
|
18/05/2022
|
Smti Sorumai Tanti
|
0415002WL002017
|
Smti Sorumai Tanti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798059
|
|
SmtiSorumaiTanti
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-004-004/6
(19 No Balijan)
|
0415002000NRG23180520220063648
|
18/05/2022
|
Fulamani Tanti
|
0415002WL002017
|
Fulamani Tanti
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798093
|
|
FulamaniTanti
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-004-004/732
(19 No Balijan)
|
0415002000NRG23180520220063649
|
18/05/2022
|
Mridusmita Saikia
|
0415002WL002017
|
Mridusmita Saikia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670798066
|
|
MridusmitaSaikia
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-004-004/737
(19 No Balijan)
|
0415002000NRG23180520220063650
|
18/05/2022
|
Anjana Mishra
|
0415002WL002017
|
Anjana Mishra
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798065
|
|
AnjanaMishra
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-004-004/856
(19 No Balijan)
|
0415002000NRG23180520220063651
|
18/05/2022
|
Tapan Chakraborty
|
0415002WL002017
|
Tapan Chakraborty
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798058
|
|
TapanChakraborty
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-004-005/168
(19 No Balijan)
|
0415002000NRG23180520220063652
|
18/05/2022
|
Daibykee Ghatowal
|
0415002WL002017
|
Daibykee Ghatowal
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798119
|
|
DaibykeeGhatowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
71
|
JORHAT EAST
|
AS-15-002-009-002/181
(12 No Lahing)
|
0415002000NRG23180520220063559
|
18/05/2022
|
Someswar Gogoi
|
0415002WL002010
|
Someswar Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798101
|
|
MR SUMESWAR GOGOI
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-002/223
(12 No Lahing)
|
0415002000NRG23180520220063562
|
18/05/2022
|
Rituporna Boruah
|
0415002WL002010
|
Rituporna Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798103
|
|
MRS RITUPORNA BORABORUAH
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-002/28
(12 No Lahing)
|
0415002000NRG23180520220063563
|
18/05/2022
|
Ajit Chetia
|
0415002WL002010
|
Ajit Chetia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798102
|
|
MR AJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
74
|
JORHAT EAST
|
AS-15-002-002-003/710
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063597
|
18/05/2022
|
Purna Bailung
|
0415002WL002014
|
Purna Bailung
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798105
|
|
SHRI PURNA BAILUNG
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-004-004/1334
(19 No Balijan)
|
0415002000NRG23180520220063628
|
18/05/2022
|
Miss Usha Mishra
|
0415002WL002017
|
Miss Usha Mishra
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798104
|
|
MRS USHA MISHRA
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-004-004/38
(19 No Balijan)
|
0415002000NRG23180520220063644
|
18/05/2022
|
Mantu Mirdha
|
0415002WL002017
|
Mantu Mirdha
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798106
|
|
MR MANTU MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
77
|
JORHAT EAST
|
AS-15-002-004-003/1258
(19 No Balijan)
|
0415002000NRG23180520220063610
|
18/05/2022
|
Jiten Bauri
|
0415002WL002017
|
Jiten Bauri
|
00694
|
NESF0000073
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670798116
|
|
JitenBauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100073
|
100073
|
|
|
|
|
|
|
|