|
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
|
MORONGI
|
AS-14-007-003-002/206-A
(MORONGI)
|
0414007000NRG23200620220091474
|
23/06/2022
|
ANIMA BARUAH
|
0414007WL003778
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149193
|
|
ANIMABARUAH
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-003/324
(MORONGI)
|
0414007000NRG23220620220093960
|
23/06/2022
|
Sri Dilip Kumar
|
0414007WL004010
|
Sri Dilip Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149190
|
|
SriDilipKumar
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-009/090
(MORONGI)
|
0414007000NRG23230620220096010
|
23/06/2022
|
Smt Dipali Das
|
0414007WL004276
|
Smt Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149233
|
|
SmtDipaliDas
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-009/133
(MORONGI)
|
0414007000NRG23230620220096013
|
23/06/2022
|
Moniram Das
|
0414007WL004276
|
Moniram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149188
|
|
MoniramDas
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-009/92-B
(MORONGI)
|
0414007000NRG23230620220096020
|
23/06/2022
|
jun das
|
0414007WL004276
|
jun das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149199
|
|
jundas
|
()
|
|
6
|
MORONGI
|
AS-14-007-004-010/136
(LATEKUJAN)
|
0414007000NRG23230620220095740
|
23/06/2022
|
Renu Gowala
|
0414007WL004244
|
Renu Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149230
|
|
RenuGowala
|
()
|
|
7
|
MORONGI
|
AS-14-007-007-008/178
(RANGAJAN)
|
0414007000NRG23220620220095319
|
23/06/2022
|
Lukash Kerketta
|
0414007WL004175
|
Lukash Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149198
|
|
LukashKerketta
|
()
|
|
8
|
MORONGI
|
AS-14-007-007-008/180
(RANGAJAN)
|
0414007000NRG23220620220095320
|
23/06/2022
|
Rupa Bora
|
0414007WL004175
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149232
|
|
RupaBora
|
()
|
|
9
|
MORONGI
|
AS-14-007-007-008/180-B
(RANGAJAN)
|
0414007000NRG23220620220095321
|
23/06/2022
|
Debajani Saikia
|
0414007WL004175
|
Debajani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149231
|
|
DebajaniSaikia
|
()
|
|
10
|
MORONGI
|
AS-14-007-007-008/186
(RANGAJAN)
|
0414007000NRG23220620220095327
|
23/06/2022
|
Joya Bora Dutta
|
0414007WL004175
|
Joya Bora Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149234
|
|
JoyaBoraDutta
|
()
|
|
11
|
MORONGI
|
AS-14-007-007-008/186
(RANGAJAN)
|
0414007000NRG23220620220095328
|
23/06/2022
|
Pubali Dutta
|
0414007WL004175
|
Pubali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149235
|
|
PubaliDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
12
|
MORONGI
|
AS-14-007-003-001/103
(MORONGI)
|
0414007000NRG23200620220091461
|
23/06/2022
|
Sri Benudhar Gogoi
|
0414007WL003775
|
Sri Benudhar Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149249
|
|
SriBenudharGogoi
|
()
|
|
13
|
MORONGI
|
AS-14-007-003-001/104
(MORONGI)
|
0414007000NRG23200620220091469
|
23/06/2022
|
BABU ALI
|
0414007WL003777
|
BABU ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149242
|
|
BABUALI
|
()
|
|
14
|
MORONGI
|
AS-14-007-003-001/106
(MORONGI)
|
0414007000NRG23200620220091462
|
23/06/2022
|
Md Akel Ali
|
0414007WL003775
|
Md Akel Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149247
|
|
MdAkelAli
|
()
|
|
15
|
MORONGI
|
AS-14-007-003-002/198-A
(MORONGI)
|
0414007000NRG23200620220091473
|
23/06/2022
|
MR LILADHOR BORA
|
0414007WL003778
|
MR LILADHOR BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149264
|
|
MRLILADHORBORA
|
()
|
|
16
|
MORONGI
|
AS-14-007-003-003/219-A
(MORONGI)
|
0414007000NRG23220620220093946
|
23/06/2022
|
Mrs Monju saikia
|
0414007WL004010
|
Mrs Monju saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149258
|
|
MrsMonjusaikia
|
()
|
|
17
|
MORONGI
|
AS-14-007-003-003/270
(MORONGI)
|
0414007000NRG23220620220093949
|
23/06/2022
|
Sri Tarun Saikia
|
0414007WL004010
|
Sri Tarun Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149240
|
|
SriTarunSaikia
|
()
|
|
18
|
MORONGI
|
AS-14-007-003-003/285
(MORONGI)
|
0414007000NRG23220620220093952
|
23/06/2022
|
Sri Montu Saikia
|
0414007WL004010
|
Sri Montu Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2606149262
|
|
SriMontuSaikia
|
()
|
|
19
|
MORONGI
|
AS-14-007-003-003/317
(MORONGI)
|
0414007000NRG23220620220093956
|
23/06/2022
|
PINKU SAIKIA
|
0414007WL004010
|
PINKU SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2606149248
|
|
PINKUSAIKIA
|
()
|
|
20
|
MORONGI
|
AS-14-007-003-003/322
(MORONGI)
|
0414007000NRG23220620220093958
|
23/06/2022
|
RUDRA DUTTA
|
0414007WL004010
|
RUDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/07/2022
|
|
2606149263
|
|
RUDRADUTTA
|
()
|
|
21
|
MORONGI
|
AS-14-007-003-008/101
(MORONGI)
|
0414007000NRG23200620220091481
|
23/06/2022
|
Umesh Borah
|
0414007WL003780
|
Umesh Borah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149246
|
|
UmeshBorah
|
()
|
|
22
|
MORONGI
|
AS-14-007-003-009/009
(MORONGI)
|
0414007000NRG23200620220091483
|
23/06/2022
|
Mira Borah
|
0414007WL003781
|
Mira Borah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149266
|
|
MiraBorah
|
()
|
|
23
|
MORONGI
|
AS-14-007-003-009/118
(MORONGI)
|
0414007000NRG23230620220096012
|
23/06/2022
|
Upoma Das
|
0414007WL004276
|
Upoma Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149265
|
|
UpomaDas
|
()
|
|
24
|
MORONGI
|
AS-14-007-003-009/145
(MORONGI)
|
0414007000NRG23230620220096014
|
23/06/2022
|
Smt Minu Tamuli
|
0414007WL004276
|
Smt Minu Tamuli
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149269
|
|
SmtMinuTamuli
|
()
|
|
25
|
MORONGI
|
AS-14-007-003-009/150
(MORONGI)
|
0414007000NRG23230620220096015
|
23/06/2022
|
NIPUL DAS
|
0414007WL004276
|
NIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149245
|
|
NIPULDAS
|
()
|
|
26
|
MORONGI
|
AS-14-007-003-009/180
(MORONGI)
|
0414007000NRG23200620220091484
|
23/06/2022
|
Smt Deepa Bora
|
0414007WL003781
|
Smt Deepa Bora
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149241
|
|
SmtDeepaBora
|
()
|
|
27
|
MORONGI
|
AS-14-007-003-009/182
(MORONGI)
|
0414007000NRG23230620220096017
|
23/06/2022
|
Sri Lakhiram Das
|
0414007WL004276
|
Sri Lakhiram Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149252
|
|
SriLakhiramDas
|
()
|
|
28
|
MORONGI
|
AS-14-007-003-009/218
(MORONGI)
|
0414007000NRG23230620220096018
|
23/06/2022
|
Smt Binu Das
|
0414007WL004276
|
Smt Binu Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149250
|
|
SmtBinuDas
|
()
|
|
29
|
MORONGI
|
AS-14-007-003-009/296
(MORONGI)
|
0414007000NRG23230620220096019
|
23/06/2022
|
Bikash Das
|
0414007WL004276
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149251
|
|
BikashDas
|
()
|
|
30
|
MORONGI
|
AS-14-007-004-010/254-A
(LATEKUJAN)
|
0414007000NRG23230620220095747
|
23/06/2022
|
ANANDA MAHILI
|
0414007WL004244
|
ANANDA MAHILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149256
|
|
ANANDAMAHILI
|
()
|
|
31
|
MORONGI
|
AS-14-007-004-010/99
(LATEKUJAN)
|
0414007000NRG23230620220095753
|
23/06/2022
|
sukru bhumij
|
0414007WL004244
|
sukru bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149243
|
|
sukrubhumij
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-008/157-B
(RANGAJAN)
|
0414007000NRG23220620220095312
|
23/06/2022
|
SRI EMIL TETE
|
0414007WL004175
|
SRI EMIL TETE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149244
|
|
SRIEMILTETE
|
()
|
|
33
|
MORONGI
|
AS-14-007-007-008/169
(RANGAJAN)
|
0414007000NRG23220620220095316
|
23/06/2022
|
PHUKON KURMI
|
0414007WL004175
|
PHUKON KURMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149268
|
|
PHUKONKURMI
|
()
|
|
34
|
MORONGI
|
AS-14-007-007-008/184-A
(RANGAJAN)
|
0414007000NRG23220620220095323
|
23/06/2022
|
DEBEN DUTTA
|
0414007WL004175
|
DEBEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149261
|
|
DEBENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-003-003/293
(MORONGI)
|
0414007000NRG23220620220093954
|
23/06/2022
|
Hemanta Gogoi
|
0414007WL004010
|
Hemanta Gogoi
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149170
|
|
HemantaGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
36
|
MORONGI
|
AS-14-007-003-003/292
(MORONGI)
|
0414007000NRG23220620220093953
|
23/06/2022
|
Sri Sushil Deka
|
0414007WL004010
|
Sri Sushil Deka
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149178
|
|
SriSushilDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-003-001/110
(MORONGI)
|
0414007000NRG23200620220091470
|
23/06/2022
|
Mridul Gogoi
|
0414007WL003777
|
Mridul Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149187
|
|
MridulGogoi
|
()
|
|
38
|
MORONGI
|
AS-14-007-003-001/129
(MORONGI)
|
0414007000NRG23220620220094276
|
23/06/2022
|
ANUWARA BEGUM
|
0414007WL004046
|
ANUWARA BEGUM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149182
|
|
ANUWARABEGUM
|
()
|
|
39
|
MORONGI
|
AS-14-007-003-001/63
(MORONGI)
|
0414007000NRG23220620220094277
|
23/06/2022
|
MR GOJEN BHUYAN
|
0414007WL004046
|
MR GOJEN BHUYAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149183
|
|
MRGOJENBHUYAN
|
()
|
|
40
|
MORONGI
|
AS-14-007-003-002/103
(MORONGI)
|
0414007000NRG23200620220091466
|
23/06/2022
|
RINA GOGOI
|
0414007WL003776
|
RINA GOGOI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149191
|
|
RINAGOGOI
|
()
|
|
41
|
MORONGI
|
AS-14-007-003-002/104-A
(MORONGI)
|
0414007000NRG23220620220094278
|
23/06/2022
|
hasina begum
|
0414007WL004046
|
hasina begum
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149196
|
|
hasinabegum
|
()
|
|
42
|
MORONGI
|
AS-14-007-003-002/119
(MORONGI)
|
0414007000NRG23200620220091482
|
23/06/2022
|
Md. Jamir Ali
|
0414007WL003781
|
Md. Jamir Ali
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149181
|
|
Md.JamirAli
|
()
|
|
43
|
MORONGI
|
AS-14-007-003-002/124-A
(MORONGI)
|
0414007000NRG23200620220091471
|
23/06/2022
|
TAFAJUL ALI
|
0414007WL003777
|
TAFAJUL ALI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149195
|
|
TAFAJULALI
|
()
|
|
44
|
MORONGI
|
AS-14-007-003-002/131-A
(MORONGI)
|
0414007000NRG23200620220091472
|
23/06/2022
|
NARJUL HAQUE
|
0414007WL003777
|
NARJUL HAQUE
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149194
|
|
NARJULHAQUE
|
()
|
|
45
|
MORONGI
|
AS-14-007-003-002/265
(MORONGI)
|
0414007000NRG23220620220094279
|
23/06/2022
|
Md Mohibul Haque
|
0414007WL004046
|
Md Mohibul Haque
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
02/07/2022
|
|
2606149179
|
|
MdMohibulHaque
|
()
|
|
46
|
MORONGI
|
AS-14-007-003-003/219
(MORONGI)
|
0414007000NRG23220620220093945
|
23/06/2022
|
JANMONI SAIKIA
|
0414007WL004010
|
JANMONI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149189
|
|
JANMONISAIKIA
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-004/10-A
(RANGAJAN)
|
0414007000NRG23220620220095448
|
23/06/2022
|
Sri Sankar Bhumiz
|
0414007WL004201
|
Sri Sankar Bhumiz
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149184
|
|
SriSankarBhumiz
|
()
|
|
48
|
MORONGI
|
AS-14-007-007-004/34-C
(RANGAJAN)
|
0414007000NRG23220620220095449
|
23/06/2022
|
Hemanti Hasda
|
0414007WL004201
|
Hemanti Hasda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149197
|
|
HemantiHasda
|
()
|
|
49
|
MORONGI
|
AS-14-007-007-004/78-A
(RANGAJAN)
|
0414007000NRG23220620220095450
|
23/06/2022
|
Nageswari Mirdha
|
0414007WL004201
|
Nageswari Mirdha
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149185
|
|
NageswariMirdha
|
()
|
|
50
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23230620220096353
|
23/06/2022
|
Anima Gogoi
|
0414007WL004309
|
Anima Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149186
|
|
AnimaGogoi
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23230620220096354
|
23/06/2022
|
Ankur Jyoti Gogoi
|
0414007WL004309
|
Ankur Jyoti Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149192
|
|
AnkurJyotiGogoi
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23230620220096352
|
23/06/2022
|
Nikhil Gogoi
|
0414007WL004309
|
Nikhil Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149180
|
|
NikhilGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
53
|
MORONGI
|
AS-14-007-003-001/17
(MORONGI)
|
0414007000NRG23200620220091465
|
23/06/2022
|
ARUNA DEVI
|
0414007WL003776
|
ARUNA DEVI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149229
|
|
ARUNA DEVI
|
()
|
|
54
|
MORONGI
|
AS-14-007-003-002/117
(MORONGI)
|
0414007000NRG23200620220091478
|
23/06/2022
|
NIJAMOTDDIN ALI
|
0414007WL003780
|
NIJAMOTDDIN ALI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149212
|
|
MR NIJAMATADIN ALI
|
()
|
|
55
|
MORONGI
|
AS-14-007-003-003/227
(MORONGI)
|
0414007000NRG23200620220091475
|
23/06/2022
|
Sri Tarun Saikia
|
0414007WL003778
|
Sri Tarun Saikia
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149214
|
|
MR TORUN SAIKIA
|
()
|
|
56
|
MORONGI
|
AS-14-007-003-003/269
(MORONGI)
|
0414007000NRG23220620220093948
|
23/06/2022
|
Dhormeswar Rajuwar
|
0414007WL004010
|
Dhormeswar Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149221
|
|
MR DHANESWAR RAJOWAR
|
()
|
|
57
|
MORONGI
|
AS-14-007-003-003/269
(MORONGI)
|
0414007000NRG23220620220093947
|
23/06/2022
|
Smti Bhonti Rajuwar
|
0414007WL004010
|
Smti Bhonti Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149208
|
|
MRS BHANTI RAJUWAR
|
()
|
|
58
|
MORONGI
|
AS-14-007-003-003/273
(MORONGI)
|
0414007000NRG23200620220091463
|
23/06/2022
|
Mrs Dipali Ghatuwar
|
0414007WL003775
|
Mrs Dipali Ghatuwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149213
|
|
MRS DIPALI GHATUWAL
|
()
|
|
59
|
MORONGI
|
AS-14-007-003-003/282
(MORONGI)
|
0414007000NRG23220620220093950
|
23/06/2022
|
Sri Jagan Rajowar
|
0414007WL004010
|
Sri Jagan Rajowar
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149207
|
|
MR JAGON RAJUWAR
|
()
|
|
60
|
MORONGI
|
AS-14-007-003-003/284
(MORONGI)
|
0414007000NRG23220620220093951
|
23/06/2022
|
SMT BHANU BORA
|
0414007WL004010
|
SMT BHANU BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149209
|
|
MRS BHANU BORA
|
()
|
|
61
|
MORONGI
|
AS-14-007-003-003/300
(MORONGI)
|
0414007000NRG23220620220093955
|
23/06/2022
|
sri akon rajuwar
|
0414007WL004010
|
sri akon rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149206
|
|
MR AKON RAJUWAR
|
()
|
|
62
|
MORONGI
|
AS-14-007-003-003/301
(MORONGI)
|
0414007000NRG23200620220091464
|
23/06/2022
|
Mrs Ruma Rajuwar
|
0414007WL003775
|
Mrs Ruma Rajuwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149216
|
|
MRS RUMA RAJOWAR
|
()
|
|
63
|
MORONGI
|
AS-14-007-003-003/318
(MORONGI)
|
0414007000NRG23220620220093957
|
23/06/2022
|
Mrs Rekha Kumar
|
0414007WL004010
|
Mrs Rekha Kumar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
01/07/2022
|
|
2606149218
|
|
MRS REKHA KUMAR
|
()
|
|
64
|
MORONGI
|
AS-14-007-003-003/324
(MORONGI)
|
0414007000NRG23220620220093959
|
23/06/2022
|
MR JUN KUMAR
|
0414007WL004010
|
MR JUN KUMAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149203
|
|
MRS JUNE KUMAR
|
()
|
|
65
|
MORONGI
|
AS-14-007-003-003/335
(MORONGI)
|
0414007000NRG23220620220093961
|
23/06/2022
|
Mrs Aroti Rajuwar
|
0414007WL004010
|
Mrs Aroti Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149215
|
|
MRS AROTI RAJUWAR
|
()
|
|
66
|
MORONGI
|
AS-14-007-003-003/336
(MORONGI)
|
0414007000NRG23220620220093962
|
23/06/2022
|
Mrs Rupali Rajowar
|
0414007WL004010
|
Mrs Rupali Rajowar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
01/07/2022
|
|
2606149228
|
|
MRS RUPALI RAJOWAR
|
()
|
|
67
|
MORONGI
|
AS-14-007-003-004/317
(MORONGI)
|
0414007000NRG23220620220093963
|
23/06/2022
|
Sri Mantu Bora
|
0414007WL004010
|
Sri Mantu Bora
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/07/2022
|
|
2606149202
|
|
MR MONTU BORA
|
()
|
|
68
|
MORONGI
|
AS-14-007-003-004/387
(MORONGI)
|
0414007000NRG23200620220091467
|
23/06/2022
|
Sri Arun Kolita
|
0414007WL003776
|
Sri Arun Kolita
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149200
|
|
MR ARUN KOLITA
|
()
|
|
69
|
MORONGI
|
AS-14-007-003-004/391
(MORONGI)
|
0414007000NRG23200620220091476
|
23/06/2022
|
SMT BINU SAIKIA
|
0414007WL003778
|
SMT BINU SAIKIA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149210
|
|
MR TITIKON SAIKIA
|
()
|
|
70
|
MORONGI
|
AS-14-007-003-004/400
(MORONGI)
|
0414007000NRG23200620220091468
|
23/06/2022
|
SMT LUKUMONI BORA
|
0414007WL003776
|
SMT LUKUMONI BORA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149211
|
|
MRS LUKUMONI BORA
|
()
|
|
71
|
MORONGI
|
AS-14-007-003-004/428
(MORONGI)
|
0414007000NRG23200620220091480
|
23/06/2022
|
Mrs Bina Dutta
|
0414007WL003780
|
Mrs Bina Dutta
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149227
|
|
MRS BINA DUTTA
|
()
|
|
72
|
MORONGI
|
AS-14-007-003-009/103
(MORONGI)
|
0414007000NRG23230620220096011
|
23/06/2022
|
Podmawati Das
|
0414007WL004276
|
Podmawati Das
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149237
|
|
MRS PODMAWATI DAS
|
()
|
|
73
|
MORONGI
|
AS-14-007-003-009/155
(MORONGI)
|
0414007000NRG23230620220096016
|
23/06/2022
|
RENUMAI DAS
|
0414007WL004276
|
RENUMAI DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2606149222
|
|
MRS RENUMAI DAS
|
()
|
|
74
|
MORONGI
|
AS-14-007-007-008/146
(RANGAJAN)
|
0414007000NRG23220620220095304
|
23/06/2022
|
Smt. Basanti Bhumij
|
0414007WL004175
|
Smt. Basanti Bhumij
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149220
|
|
MRS BASANTI BHUMIJ
|
()
|
|
75
|
MORONGI
|
AS-14-007-007-008/146-B
(RANGAJAN)
|
0414007000NRG23220620220095305
|
23/06/2022
|
Jiten JARU
|
0414007WL004175
|
Jiten JARU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149226
|
|
MR JITEN JARU
|
()
|
|
76
|
MORONGI
|
AS-14-007-007-008/147
(RANGAJAN)
|
0414007000NRG23220620220095306
|
23/06/2022
|
Pilatush Jaru
|
0414007WL004175
|
Pilatush Jaru
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149205
|
|
MR PILATUSH JARU
|
()
|
|
77
|
MORONGI
|
AS-14-007-007-008/147-A
(RANGAJAN)
|
0414007000NRG23220620220095307
|
23/06/2022
|
Berna Jaru
|
0414007WL004175
|
Berna Jaru
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149239
|
|
MRS BERNA JARU
|
()
|
|
78
|
MORONGI
|
AS-14-007-007-008/148
(RANGAJAN)
|
0414007000NRG23220620220095308
|
23/06/2022
|
Sri Akliush Kullu
|
0414007WL004175
|
Sri Akliush Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149201
|
|
MR AKLIUS KULU
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-008/151-A
(RANGAJAN)
|
0414007000NRG23220620220095309
|
23/06/2022
|
Robi Toppo
|
0414007WL004175
|
Robi Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149274
|
|
MR ROBI TOPPO
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-008/152
(RANGAJAN)
|
0414007000NRG23220620220095311
|
23/06/2022
|
Amereeta Toppo
|
0414007WL004175
|
Amereeta Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149217
|
|
MRS EAMRITA TOPPO
|
()
|
|
81
|
MORONGI
|
AS-14-007-007-008/152
(RANGAJAN)
|
0414007000NRG23220620220095310
|
23/06/2022
|
Marshal Toppo
|
0414007WL004175
|
Marshal Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149219
|
|
MR MARSHAL TOPPO
|
()
|
|
82
|
MORONGI
|
AS-14-007-007-008/160
(RANGAJAN)
|
0414007000NRG23220620220095313
|
23/06/2022
|
BIPUL BHUMIJ
|
0414007WL004175
|
BIPUL BHUMIJ
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
01/07/2022
|
|
2606149225
|
|
MR BIPUL BHUMIJ
|
()
|
|
83
|
MORONGI
|
AS-14-007-007-008/161
(RANGAJAN)
|
0414007000NRG23220620220095314
|
23/06/2022
|
Abinash Bhumij
|
0414007WL004175
|
Abinash Bhumij
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149238
|
|
MR ABINASHBHUMIJ BHUMIJ
|
()
|
|
84
|
MORONGI
|
AS-14-007-007-008/164-A
(RANGAJAN)
|
0414007000NRG23220620220095315
|
23/06/2022
|
Reboti Kurmi
|
0414007WL004175
|
Reboti Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149223
|
|
MRS REBOTI KURMI
|
()
|
|
85
|
MORONGI
|
AS-14-007-007-008/170-A
(RANGAJAN)
|
0414007000NRG23220620220095317
|
23/06/2022
|
Mrs Santi Kurmi
|
0414007WL004175
|
Mrs Santi Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149224
|
|
MRS SANTI KURMI
|
()
|
|
86
|
MORONGI
|
AS-14-007-007-008/173
(RANGAJAN)
|
0414007000NRG23220620220095318
|
23/06/2022
|
Sri Ranjit Bhuyan
|
0414007WL004175
|
Sri Ranjit Bhuyan
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/07/2022
|
|
2606149267
|
|
MR RANJIT BHUYAN
|
()
|
|
87
|
MORONGI
|
AS-14-007-007-008/182
(RANGAJAN)
|
0414007000NRG23220620220095322
|
23/06/2022
|
NOBOJYOTI BORA
|
0414007WL004175
|
NOBOJYOTI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149273
|
|
MR NABAJIT BORA
|
()
|
|
88
|
MORONGI
|
AS-14-007-007-008/185
(RANGAJAN)
|
0414007000NRG23220620220095324
|
23/06/2022
|
Mira Gogoi
|
0414007WL004175
|
Mira Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149236
|
|
MRS MIRA GOGOI
|
()
|
|
89
|
MORONGI
|
AS-14-007-007-008/185-B
(RANGAJAN)
|
0414007000NRG23220620220095325
|
23/06/2022
|
SRI BIPUL GOGOI
|
0414007WL004175
|
SRI BIPUL GOGOI
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
01/07/2022
|
|
2606149204
|
|
MR BIPUL GOGOI
|
()
|
|
90
|
MORONGI
|
AS-14-007-007-008/186
(RANGAJAN)
|
0414007000NRG23220620220095326
|
23/06/2022
|
MONI DUTTA
|
0414007WL004175
|
MONI DUTTA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
01/07/2022
|
|
2606149272
|
|
MISS MOMI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
91
|
MORONGI
|
AS-14-007-004-010/135
(LATEKUJAN)
|
0414007000NRG23230620220095738
|
23/06/2022
|
ARUNA TANTI
|
0414007WL004244
|
ARUNA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149270
|
|
MRS ARUNA TANTI
|
()
|
|
92
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23230620220095743
|
23/06/2022
|
MOMITA BEHERA
|
0414007WL004244
|
MOMITA BEHERA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149257
|
|
MISS MOMITA BEHERA
|
()
|
|
93
|
MORONGI
|
AS-14-007-004-010/235
(LATEKUJAN)
|
0414007000NRG23230620220095746
|
23/06/2022
|
TUTUMONI TANTI
|
0414007WL004244
|
TUTUMONI TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149260
|
|
MRS TUCHUMANI MAHILI
|
()
|
|
94
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23230620220095751
|
23/06/2022
|
SIVA SAHU
|
0414007WL004244
|
SIVA SAHU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149253
|
|
MR SIVA SAHU
|
()
|
|
95
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23230620220095750
|
23/06/2022
|
SUREKHA SAHU
|
0414007WL004244
|
SUREKHA SAHU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149254
|
|
MRS CHURKHI SAHU
|
()
|
|
96
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23230620220095749
|
23/06/2022
|
SUREN SAHU
|
0414007WL004244
|
SUREN SAHU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149259
|
|
MR SUREN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
97
|
MORONGI
|
AS-14-007-004-010/235
(LATEKUJAN)
|
0414007000NRG23230620220095745
|
23/06/2022
|
SYAM TANTI
|
0414007WL004244
|
SYAM TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149255
|
|
MR SHYAM TANTI
|
()
|
|
98
|
MORONGI
|
AS-14-007-004-010/37-B
(LATEKUJAN)
|
0414007000NRG23230620220095748
|
23/06/2022
|
MONISHA GUWALA
|
0414007WL004244
|
MONISHA GUWALA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149271
|
|
MRS MONISHA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
99
|
MORONGI
|
AS-14-007-003-004/402
(MORONGI)
|
0414007000NRG23200620220091479
|
23/06/2022
|
Sri Bhogeswar Borah
|
0414007WL003780
|
Sri Bhogeswar Borah
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2606149172
|
|
SriBhogeswarBorah
|
()
|
|
100
|
MORONGI
|
AS-14-007-004-010/135
(LATEKUJAN)
|
0414007000NRG23230620220095739
|
23/06/2022
|
ACHINTA TANTI
|
0414007WL004244
|
ACHINTA TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149176
|
|
ACHINTATANTI
|
()
|
|
101
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23230620220095741
|
23/06/2022
|
BUDHESHWAR BEHERA
|
0414007WL004244
|
BUDHESHWAR BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149174
|
|
BUDHESHWARBEHERA
|
()
|
|
102
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23230620220095742
|
23/06/2022
|
BUDHESWAR BEHERA
|
0414007WL004244
|
BUDHESWAR BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149175
|
|
BUDHESWARBEHERA
|
()
|
|
103
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23230620220095744
|
23/06/2022
|
KISHAN BEHERA
|
0414007WL004244
|
KISHAN BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149177
|
|
KISHANBEHERA
|
()
|
|
104
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23230620220095752
|
23/06/2022
|
BIROSMONI SAHU
|
0414007WL004244
|
BIROSMONI SAHU
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149173
|
|
BIROSMONISAHU
|
()
|
|
105
|
MORONGI
|
AS-14-007-007-008/188-B
(RANGAJAN)
|
0414007000NRG23220620220095329
|
23/06/2022
|
Riva Dutta
|
0414007WL004175
|
Riva Dutta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149171
|
|
RivaDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|