|
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
|
NARAYANPUR
|
AS-10-004-014-001/62-A
(PICHALA)
|
0410004000NRG24240520230062827
|
24/05/2023
|
ALAKA RAJBANGHI
|
0410004WL004038
|
ALAKA RAJBANGHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794370
|
|
ALAKA RAJBANGHI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/62-A
(PICHALA)
|
0410004000NRG24240520230062828
|
24/05/2023
|
JUMI RAJBONSHI
|
0410004WL004038
|
JUMI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794383
|
|
JUMI RAJBONSHI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-005/77
(PICHALA)
|
0410004000NRG24230520230062570
|
24/05/2023
|
DAMBARU SAIKIA
|
0410004WL004021
|
DAMBARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794419
|
|
DAMBARU SAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-005/77
(PICHALA)
|
0410004000NRG24230520230062571
|
24/05/2023
|
JUNU SAIKIA
|
0410004WL004021
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794386
|
|
JUNU SAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-006/28-A
(PICHALA)
|
0410004000NRG24240520230063133
|
24/05/2023
|
JUNMONI DUTTA
|
0410004WL004057
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794417
|
|
JUNMONI DUTTA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-007/89
(PICHALA)
|
0410004000NRG24230520230062580
|
24/05/2023
|
LABANYA BORUAH
|
0410004WL004021
|
LABANYA BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794414
|
|
LABANYA BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-008/102
(PICHALA)
|
0410004000NRG24230520230062581
|
24/05/2023
|
RUMI BORAH
|
0410004WL004021
|
RUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794413
|
|
RUMI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-008/11-B
(PICHALA)
|
0410004000NRG24230520230062582
|
24/05/2023
|
PINKU BORAH
|
0410004WL004021
|
PINKU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794363
|
|
PINKU BORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-008/115-A
(PICHALA)
|
0410004000NRG24240520230063221
|
24/05/2023
|
MODHUSMITA BORAH
|
0410004WL004058
|
MODHUSMITA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794369
|
|
MODHUSMITA BORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-008/12
(PICHALA)
|
0410004000NRG24230520230062587
|
24/05/2023
|
MINA BORAH
|
0410004WL004021
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794382
|
|
MINA BORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-008/129-A
(PICHALA)
|
0410004000NRG24230520230062588
|
24/05/2023
|
DULUMONI SAIKIA
|
0410004WL004021
|
DULUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794354
|
|
DULUMONI SAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-008/131
(PICHALA)
|
0410004000NRG24230520230062593
|
24/05/2023
|
ANUPAM SAIKIA
|
0410004WL004021
|
ANUPAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794356
|
|
ANUPAM SAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-008/27-A
(PICHALA)
|
0410004000NRG24230520230062602
|
24/05/2023
|
ANIMA BORAH
|
0410004WL004021
|
ANIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794388
|
|
ANIMA BORAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-008/29
(PICHALA)
|
0410004000NRG24240520230063227
|
24/05/2023
|
BAKUL BORAH
|
0410004WL004058
|
BAKUL BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794374
|
|
BAKUL BORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-008/32
(PICHALA)
|
0410004000NRG24240520230063229
|
24/05/2023
|
ANILA BORAH
|
0410004WL004058
|
ANILA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794376
|
|
ANILA BORAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-008/43
(PICHALA)
|
0410004000NRG24240520230063232
|
24/05/2023
|
DIPA HAZARIKA
|
0410004WL004058
|
DIPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794408
|
|
DIPA HAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-008/43
(PICHALA)
|
0410004000NRG24240520230063233
|
24/05/2023
|
SIMANTA HAZARIKA
|
0410004WL004058
|
SIMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794409
|
|
SIMANTA HAZARIKA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-008/5-B
(PICHALA)
|
0410004000NRG24230520230062606
|
24/05/2023
|
SIDHASWARI PASONI
|
0410004WL004021
|
SIDHASWARI PASONI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794412
|
|
SIDHASWARI PASONI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-008/58-A
(PICHALA)
|
0410004000NRG24230520230062608
|
24/05/2023
|
PHULESWARI HAZARIKA
|
0410004WL004021
|
PHULESWARI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794358
|
|
PHULESWARI HAZARIKA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-008/59-A
(PICHALA)
|
0410004000NRG24230520230062609
|
24/05/2023
|
CHINU PHUKAN
|
0410004WL004021
|
CHINU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794365
|
|
CHINU PHUKAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-008/59-C
(PICHALA)
|
0410004000NRG24230520230062610
|
24/05/2023
|
HRIDOYA PHUKAN
|
0410004WL004021
|
HRIDOYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794364
|
|
HRIDOYA PHUKAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-008/73
(PICHALA)
|
0410004000NRG24230520230062614
|
24/05/2023
|
KHIRUD BORUAH
|
0410004WL004021
|
KHIRUD BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794361
|
|
KHIRUD BORUAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-008/73
(PICHALA)
|
0410004000NRG24230520230062613
|
24/05/2023
|
MADHAB BORUAH
|
0410004WL004021
|
MADHAB BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794362
|
|
MADHAB BORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-008/83-B
(PICHALA)
|
0410004000NRG24230520230062620
|
24/05/2023
|
AMINA BEGAM
|
0410004WL004021
|
AMINA BEGAM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794389
|
|
AMINA BEGAM
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-008/90-B
(PICHALA)
|
0410004000NRG24230520230062631
|
24/05/2023
|
SUNU BORAH
|
0410004WL004021
|
SUNU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794366
|
|
SUNU BORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-008/94-B
(PICHALA)
|
0410004000NRG24230520230062636
|
24/05/2023
|
PRANAB BORUAH
|
0410004WL004021
|
PRANAB BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794367
|
|
PRANAB BORUAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-008/98-D
(PICHALA)
|
0410004000NRG24230520230062637
|
24/05/2023
|
BIJU KAL
|
0410004WL004021
|
BIJU KAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794411
|
|
BIJU KAL
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-009/174
(PICHALA)
|
0410004000NRG24230520230062638
|
24/05/2023
|
KUNJA HAZARIKA
|
0410004WL004021
|
KUNJA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794392
|
|
KUNJA HAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-009/174
(PICHALA)
|
0410004000NRG24230520230062639
|
24/05/2023
|
RITUMONI BORAH HAZARIKA
|
0410004WL004021
|
RITUMONI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794360
|
|
RITUMONI BORAH HAZARIKA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-009/85-A
(PICHALA)
|
0410004000NRG24230520230062641
|
24/05/2023
|
MOUCHUMI SAIKIA
|
0410004WL004021
|
MOUCHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794355
|
|
MOUCHUMI SAIKIA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-013/103
(PICHALA)
|
0410004000NRG24240520230062831
|
24/05/2023
|
NIRU DAS
|
0410004WL004038
|
NIRU DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794375
|
|
NIRU DAS
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG24240520230062832
|
24/05/2023
|
RAJEN DAS
|
0410004WL004038
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794384
|
|
RAJEN DAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-013/126
(PICHALA)
|
0410004000NRG24230520230062644
|
24/05/2023
|
KUIN BARUAH SAIKIA
|
0410004WL004021
|
KUIN BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794407
|
|
KUIN BARUAH SAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-013/128-A
(PICHALA)
|
0410004000NRG24230520230062645
|
24/05/2023
|
SUSILSAIKIA
|
0410004WL004021
|
SUSILSAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794420
|
|
SUSILSAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-013/155-A
(PICHALA)
|
0410004000NRG24230520230062648
|
24/05/2023
|
SISANKU BORAH
|
0410004WL004021
|
SISANKU BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794359
|
|
SISANKU BORAH
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-013/48-B
(PICHALA)
|
0410004000NRG24240520230062836
|
24/05/2023
|
MARAMI DAS
|
0410004WL004038
|
MARAMI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794410
|
|
MARAMI DAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG24240520230062838
|
24/05/2023
|
PANKAJ CHETRY
|
0410004WL004038
|
PANKAJ CHETRY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794357
|
|
PANKAJ CHETRY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-013/53-A
(PICHALA)
|
0410004000NRG24240520230062840
|
24/05/2023
|
DIPANKAR BORUAH
|
0410004WL004038
|
DIPANKAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794377
|
|
DIPANKAR BORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-013/57-A
(PICHALA)
|
0410004000NRG24240520230062845
|
24/05/2023
|
DIPALI BORUAH
|
0410004WL004038
|
DIPALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794390
|
|
DIPALI BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-013/57-A
(PICHALA)
|
0410004000NRG24240520230062847
|
24/05/2023
|
MEDINI BORUAH
|
0410004WL004038
|
MEDINI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794385
|
|
MEDINI BORUAH
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-013/57-A
(PICHALA)
|
0410004000NRG24240520230062846
|
24/05/2023
|
NAYANMONI BORUAH
|
0410004WL004038
|
NAYANMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794381
|
|
NAYANMONI BORUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-013/69-B
(PICHALA)
|
0410004000NRG24240520230062853
|
24/05/2023
|
PHANIDHAR SAIKIA
|
0410004WL004038
|
PHANIDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794391
|
|
PHANIDHAR SAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG24240520230062857
|
24/05/2023
|
PINKU MONI BORUAH
|
0410004WL004038
|
PINKU MONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794378
|
|
PINKU MONI BORUAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG24240520230062856
|
24/05/2023
|
TAPAN BORUAH
|
0410004WL004038
|
TAPAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794379
|
|
TAPAN BORUAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG24240520230062859
|
24/05/2023
|
ARATI BHARALI
|
0410004WL004038
|
ARATI BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794371
|
|
ARATI BHARALI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG24240520230062861
|
24/05/2023
|
MRINALI BHARALI
|
0410004WL004038
|
MRINALI BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794416
|
|
MRINALI BHARALI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG24240520230062858
|
24/05/2023
|
RADHA BHARALI
|
0410004WL004038
|
RADHA BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794368
|
|
RADHA BHARALI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG24240520230062863
|
24/05/2023
|
DIBYAJYOTI HAZARIKA
|
0410004WL004038
|
DIBYAJYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794373
|
|
DIBYAJYOTI HAZARIKA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-013/78-A
(PICHALA)
|
0410004000NRG24240520230062866
|
24/05/2023
|
APUBRA BHARALI
|
0410004WL004038
|
APUBRA BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794387
|
|
APUBRA BHARALI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-014-013/78-A
(PICHALA)
|
0410004000NRG24240520230062867
|
24/05/2023
|
JUNTI BHARALI
|
0410004WL004038
|
JUNTI BHARALI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794406
|
|
JUNTI BHARALI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-013/81-A
(PICHALA)
|
0410004000NRG24240520230062868
|
24/05/2023
|
JUNU SAIKIA
|
0410004WL004038
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794372
|
|
JUNU SAIKIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-013/83
(PICHALA)
|
0410004000NRG24240520230062870
|
24/05/2023
|
LAKHIMAI SAIKIA
|
0410004WL004038
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794438
|
|
LAKHIMAI SAIKIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-013/83
(PICHALA)
|
0410004000NRG24240520230062869
|
24/05/2023
|
POPI SAIKIA
|
0410004WL004038
|
POPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794437
|
|
POPI SAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-014/43-A
(PICHALA)
|
0410004000NRG24230520230062649
|
24/05/2023
|
HIRUCHIMA BORAH
|
0410004WL004021
|
HIRUCHIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794380
|
|
HIRUCHIMA BORAH
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-014/51-A
(PICHALA)
|
0410004000NRG24230520230062562
|
24/05/2023
|
ARUP BORAH
|
0410004WL004018
|
ARUP BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794415
|
|
ARUP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-014-001/14
(PICHALA)
|
0410004000NRG24240520230062826
|
24/05/2023
|
Mr. PRASANTA SAIKIA
|
0410004WL004038
|
Mr. PRASANTA SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794430
|
|
Mr. PRASANTA SAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-001/14
(PICHALA)
|
0410004000NRG24240520230062825
|
24/05/2023
|
Mrs. RUMI SAIKIA
|
0410004WL004038
|
Mrs. RUMI SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794431
|
|
Mrs. RUMI SAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-001/14
(PICHALA)
|
0410004000NRG24240520230062824
|
24/05/2023
|
RAJITA SAIKIA
|
0410004WL004038
|
RAJITA SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794432
|
|
RAJITA SAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-007/81
(PICHALA)
|
0410004000NRG24230520230062576
|
24/05/2023
|
PANKAJ SAIKIA
|
0410004WL004021
|
PANKAJ SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794341
|
|
PANKAJ SAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-008/5-B
(PICHALA)
|
0410004000NRG24230520230062605
|
24/05/2023
|
BODEN PACHANI
|
0410004WL004021
|
BODEN PACHANI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794343
|
|
BODEN PACHANI
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-008/81
(PICHALA)
|
0410004000NRG24230520230062616
|
24/05/2023
|
BODAN SAIKIA
|
0410004WL004021
|
BODAN SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794433
|
|
BODAN SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-008/82
(PICHALA)
|
0410004000NRG24230520230062537
|
24/05/2023
|
NARENDRA BORAH
|
0410004WL004018
|
NARENDRA BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794345
|
|
NARENDRA BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-014-008/82-B
(PICHALA)
|
0410004000NRG24230520230062619
|
24/05/2023
|
LAKHIMAI BORAH
|
0410004WL004021
|
LAKHIMAI BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794435
|
|
LAKHIMAI BORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-014-008/82-B
(PICHALA)
|
0410004000NRG24230520230062618
|
24/05/2023
|
PRAMEN BORAH
|
0410004WL004021
|
PRAMEN BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794434
|
|
PRAMEN BORAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-008/83-C
(PICHALA)
|
0410004000NRG24230520230062621
|
24/05/2023
|
GOBIN CH BORAH
|
0410004WL004021
|
GOBIN CH BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794426
|
|
GOBIN CH BORAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-014-008/85-C
(PICHALA)
|
0410004000NRG24230520230062623
|
24/05/2023
|
KHIRAMAI BORAH
|
0410004WL004021
|
KHIRAMAI BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794436
|
|
KHIRAMAI BORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-014-008/85-D
(PICHALA)
|
0410004000NRG24230520230062625
|
24/05/2023
|
PRIYAM BORAH
|
0410004WL004021
|
PRIYAM BORAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794424
|
|
PRIYAM BORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-014-008/89-B
(PICHALA)
|
0410004000NRG24230520230062628
|
24/05/2023
|
KALPANA BORUAH
|
0410004WL004021
|
KALPANA BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794347
|
|
KALPANA BORUAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-014-008/89-B
(PICHALA)
|
0410004000NRG24230520230062626
|
24/05/2023
|
PRAFULLA BORUAH
|
0410004WL004021
|
PRAFULLA BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794346
|
|
PRAFULLA BORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-014-008/89-B
(PICHALA)
|
0410004000NRG24230520230062627
|
24/05/2023
|
RUNU BORUAH
|
0410004WL004021
|
RUNU BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794348
|
|
RUNU BORUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-014-008/9
(PICHALA)
|
0410004000NRG24230520230062630
|
24/05/2023
|
PRIYANKA BORUAH
|
0410004WL004021
|
PRIYANKA BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794344
|
|
PRIYANKA BORUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-014-008/91-A
(PICHALA)
|
0410004000NRG24230520230062632
|
24/05/2023
|
DIPEN BORUAH
|
0410004WL004021
|
DIPEN BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794428
|
|
DIPEN BORUAH
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-014-008/92-A
(PICHALA)
|
0410004000NRG24230520230062633
|
24/05/2023
|
PUTUL BORUAH
|
0410004WL004021
|
PUTUL BORUAH
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794425
|
|
PUTUL BORUAH
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-014-009/104-C
(PICHALA)
|
0410004000NRG24240520230063240
|
24/05/2023
|
Padmadhar Hazarika
|
0410004WL004058
|
Padmadhar Hazarika
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794342
|
|
Padmadhar Hazarika
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-014-013/71-D
(PICHALA)
|
0410004000NRG24240520230062855
|
24/05/2023
|
RITUMONI SAIKIA
|
0410004WL004038
|
RITUMONI SAIKIA
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794429
|
|
RITUMONI SAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-014-013/87-B
(PICHALA)
|
0410004000NRG24230520230062555
|
24/05/2023
|
RINKU KAKATI
|
0410004WL004018
|
RINKU KAKATI
|
00176
|
IDIB000P546
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794427
|
|
RINKU KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
77
|
NARAYANPUR
|
AS-10-004-014-007/48-B
(PICHALA)
|
0410004000NRG24230520230062573
|
24/05/2023
|
RENU BORAH
|
0410004WL004021
|
RENU BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794349
|
|
RENU BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-014-008/13
(PICHALA)
|
0410004000NRG24230520230062589
|
24/05/2023
|
BUBUL HAZARIKA
|
0410004WL004021
|
BUBUL HAZARIKA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794352
|
|
BUBUL HAZARIKA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-014-008/13
(PICHALA)
|
0410004000NRG24230520230062591
|
24/05/2023
|
KUNJA BORAH
|
0410004WL004021
|
KUNJA BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794351
|
|
KUNJA BORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-014-008/15
(PICHALA)
|
0410004000NRG24230520230062594
|
24/05/2023
|
MONISHA SAIKIA
|
0410004WL004021
|
MONISHA SAIKIA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794350
|
|
MONISHA SAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-014-008/85-D
(PICHALA)
|
0410004000NRG24230520230062624
|
24/05/2023
|
KARUNA BORAH
|
0410004WL004021
|
KARUNA BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794423
|
|
KARUNA BORAH
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-014-013/1-A
(PICHALA)
|
0410004000NRG24230520230062643
|
24/05/2023
|
BINA BORAH
|
0410004WL004021
|
BINA BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794422
|
|
BINA BORAH
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-014-013/155-A
(PICHALA)
|
0410004000NRG24230520230062647
|
24/05/2023
|
RENU BORAH
|
0410004WL004021
|
RENU BORAH
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794418
|
|
RENU BORAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-014-013/23-B
(PICHALA)
|
0410004000NRG24230520230062549
|
24/05/2023
|
AMARJYOTI DUTTA
|
0410004WL004018
|
AMARJYOTI DUTTA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794421
|
|
AMARJYOTI DUTTA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-014-013/33
(PICHALA)
|
0410004000NRG24230520230062554
|
24/05/2023
|
JITU HAZARIKA
|
0410004WL004018
|
JITU HAZARIKA
|
00354
|
PUNB0050020
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794353
|
|
JITU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
AS-10-004-014-007/48-B
(PICHALA)
|
0410004000NRG24230520230062572
|
24/05/2023
|
CHANDAN HAZARIKA
|
0410004WL004021
|
CHANDAN HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794395
|
|
MS CHANDAN HAZARIKA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-014-007/81
(PICHALA)
|
0410004000NRG24230520230062578
|
24/05/2023
|
ANAMIKA SAIKIA
|
0410004WL004021
|
ANAMIKA SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794399
|
|
MRS ANAMIKA SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-014-007/81
(PICHALA)
|
0410004000NRG24230520230062577
|
24/05/2023
|
LALITA SAIKIA
|
0410004WL004021
|
LALITA SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794393
|
|
MRS LALITA SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-014-008/116-C
(PICHALA)
|
0410004000NRG24240520230063140
|
24/05/2023
|
JESMITA BORAH
|
0410004WL004057
|
JESMITA BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794398
|
|
MISS JESMITA BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-014-008/13
(PICHALA)
|
0410004000NRG24230520230062592
|
24/05/2023
|
GINA HAZARIKA
|
0410004WL004021
|
GINA HAZARIKA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794404
|
|
MRS GINA HAZARIKA
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-014-008/71
(PICHALA)
|
0410004000NRG24230520230062611
|
24/05/2023
|
DIPANKAR SAIKIA
|
0410004WL004021
|
DIPANKAR SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794397
|
|
MRS DIPANKAR SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-014-008/71
(PICHALA)
|
0410004000NRG24230520230062612
|
24/05/2023
|
RUNU SAIKIA
|
0410004WL004021
|
RUNU SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794400
|
|
MRS RUNU SAIKIA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG24240520230062833
|
24/05/2023
|
RITUMONI DAS
|
0410004WL004038
|
RITUMONI DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794401
|
|
MISS RITU MONI DAS
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-014-013/31
(PICHALA)
|
0410004000NRG24230520230062552
|
24/05/2023
|
MANALICHA BORA BHUYAN
|
0410004WL004018
|
MANALICHA BORA BHUYAN
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794405
|
|
MRS MANALICHA BORA BHUYAN
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-014-013/56
(PICHALA)
|
0410004000NRG24240520230062844
|
24/05/2023
|
PRIYANKU BORUAH
|
0410004WL004038
|
PRIYANKU BORUAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794403
|
|
MR PRIYANKU BORUAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-014-013/90-C
(PICHALA)
|
0410004000NRG24240520230062876
|
24/05/2023
|
BINU DAS
|
0410004WL004038
|
BINU DAS
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794396
|
|
MRS BINU DAS
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-014-014/43-A
(PICHALA)
|
0410004000NRG24230520230062560
|
24/05/2023
|
KHIRESWAR BORAH
|
0410004WL004018
|
KHIRESWAR BORAH
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794394
|
|
MR KHIRESWAR BORAH
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-014-014/44-A
(PICHALA)
|
0410004000NRG24230520230062561
|
24/05/2023
|
SANKAR JYOTI SAIKIA
|
0410004WL004018
|
SANKAR JYOTI SAIKIA
|
00415
|
SBIN0017208
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2000794402
|
|
SHRI SANKAR JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116620
|
116620
|
|
|
|
|
|
|
|