|
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-15-002-005-001/80
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091682
|
27/06/2022
|
Sri Lalit Panging
|
0415002WL004306
|
Sri Lalit Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080520
|
|
Sri Lalit Panging
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-005-002/1221
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091725
|
27/06/2022
|
Jiten Paw
|
0415002WL004309
|
Jiten Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080539
|
|
Jiten Paw
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-005-002/1223
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091726
|
27/06/2022
|
Nanu Paw
|
0415002WL004309
|
Nanu Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080540
|
|
Nanu Paw
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-005-002/1225
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091661
|
27/06/2022
|
Rimee Mipun
|
0415002WL004304
|
Rimee Mipun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080545
|
|
Rimee Mipun
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-005-002/17
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091684
|
27/06/2022
|
Madhurjya Mili
|
0415002WL004306
|
Madhurjya Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080557
|
|
Madhurjya Mili
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-005-002/173
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091662
|
27/06/2022
|
Dilip Pawgam
|
0415002WL004304
|
Dilip Pawgam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080525
|
|
Dilip Pawgam
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-005-002/182
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091686
|
27/06/2022
|
Munna Paw
|
0415002WL004306
|
Munna Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080517
|
|
Munna Paw
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-005-002/188
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091687
|
27/06/2022
|
Nabin Pawgam
|
0415002WL004306
|
Nabin Pawgam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080521
|
|
Nabin Pawgam
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-005-002/190
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091664
|
27/06/2022
|
Anil Panging
|
0415002WL004304
|
Anil Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080527
|
|
Anil Panging
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-005-002/195
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091666
|
27/06/2022
|
Sumitra Panging
|
0415002WL004304
|
Sumitra Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080565
|
|
Sumitra Panging
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-005-002/21
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091689
|
27/06/2022
|
Munmi Das Pangging
|
0415002WL004306
|
Munmi Das Pangging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080564
|
|
Munmi Das Pangging
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-005-002/217
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091667
|
27/06/2022
|
Dipen Mipun
|
0415002WL004304
|
Dipen Mipun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080519
|
|
Dipen Mipun
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-005-002/249
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091730
|
27/06/2022
|
Kalpana Regon
|
0415002WL004309
|
Kalpana Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080529
|
|
Kalpana Regon
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-005-002/252
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091731
|
27/06/2022
|
Amrita Paw
|
0415002WL004309
|
Amrita Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080524
|
|
Amrita Paw
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-005-002/256
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091690
|
27/06/2022
|
Pankaj Regon
|
0415002WL004306
|
Pankaj Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080528
|
|
Pankaj Regon
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-005-002/257
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091733
|
27/06/2022
|
Doli Paw
|
0415002WL004309
|
Doli Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080523
|
|
Doli Paw
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-005-002/258
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091734
|
27/06/2022
|
Minoti Panging
|
0415002WL004309
|
Minoti Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080522
|
|
Minoti Panging
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-005-002/261
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091736
|
27/06/2022
|
Joon Paw
|
0415002WL004309
|
Joon Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080532
|
|
Joon Paw
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-005-002/269
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091737
|
27/06/2022
|
Jyoti Pawgum
|
0415002WL004309
|
Jyoti Pawgum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080542
|
|
Jyoti Pawgum
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-005-002/269
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091738
|
27/06/2022
|
Satya Prasad Pawgum
|
0415002WL004309
|
Satya Prasad Pawgum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080543
|
|
Satya Prasad Pawgum
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-005-002/271
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091739
|
27/06/2022
|
Nanumoni Panging
|
0415002WL004309
|
Nanumoni Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080560
|
|
Nanumoni Panging
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-005-002/275
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091670
|
27/06/2022
|
Subantori mili
|
0415002WL004304
|
Subantori mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080546
|
|
Subantori mili
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-005-002/277
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091671
|
27/06/2022
|
Ananta kumar powgam
|
0415002WL004304
|
Ananta kumar powgam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080554
|
|
Ananta kumar powgam
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-005-002/280
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091742
|
27/06/2022
|
Jugamaya Paw panging
|
0415002WL004309
|
Jugamaya Paw panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080558
|
|
Jugamaya Paw panging
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-005-002/281
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091743
|
27/06/2022
|
Pinky Payeng
|
0415002WL004309
|
Pinky Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080559
|
|
Pinky Payeng
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-005-002/288
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091692
|
27/06/2022
|
Monjita Panging Paw
|
0415002WL004306
|
Monjita Panging Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080561
|
|
Monjita Panging Paw
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-005-002/32
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091693
|
27/06/2022
|
Suchila Mili
|
0415002WL004306
|
Suchila Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080562
|
|
Suchila Mili
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-005-002/36
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091694
|
27/06/2022
|
Junali mili
|
0415002WL004306
|
Junali mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080550
|
|
Junali mili
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-005-002/38
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091695
|
27/06/2022
|
Minotee Paw
|
0415002WL004306
|
Minotee Paw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080518
|
|
Minotee Paw
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-005-002/44
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091697
|
27/06/2022
|
Sri Anjumoni Panging
|
0415002WL004306
|
Sri Anjumoni Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080526
|
|
Sri Anjumoni Panging
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-006-007/182
(11 No Pub Lahing)
|
0415002000NRG23270620220091655
|
27/06/2022
|
JOGAN PHUKON
|
0415002WL004302
|
JOGAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080567
|
|
JOGAN PHUKON
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-009-006/239
(12 No Lahing)
|
0415002000NRG23270620220091657
|
27/06/2022
|
Anima Sawra
|
0415002WL004303
|
Anima Sawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895080571
|
|
Anima Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
33
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23270620220091674
|
27/06/2022
|
Sibo Kurmi
|
0415002WL004305
|
Sibo Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080575
|
|
Sibo Kurmi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23270620220091680
|
27/06/2022
|
Anima Gogoi
|
0415002WL004305
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080574
|
|
Anima Gogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23270620220091750
|
27/06/2022
|
Putul Phukon
|
0415002WL004310
|
Putul Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080590
|
|
Putul Phukon
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-006-007/101
(11 No Pub Lahing)
|
0415002000NRG23270620220091715
|
27/06/2022
|
Chinu Gogoi
|
0415002WL004308
|
Chinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080578
|
|
Chinu Gogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-006-007/113
(11 No Pub Lahing)
|
0415002000NRG23270620220091719
|
27/06/2022
|
Lucky Gogoi
|
0415002WL004308
|
Lucky Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080577
|
|
Lucky Gogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23270620220091724
|
27/06/2022
|
Ami Borah
|
0415002WL004308
|
Ami Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080576
|
|
Ami Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
39
|
JORHAT EAST
|
AS-15-002-006-007/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091721
|
27/06/2022
|
MANASH GOGOI
|
0415002WL004308
|
MANASH GOGOI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080486
|
|
MANASH GOGOI
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-006-007/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091720
|
27/06/2022
|
RAJANI GOGOI
|
0415002WL004308
|
RAJANI GOGOI
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080487
|
|
RAJANI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
JORHAT EAST
|
AS-15-002-005-001/37
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091658
|
27/06/2022
|
Sri Gopal Paw
|
0415002WL004304
|
Sri Gopal Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080493
|
|
Sri Gopal Paw
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-001/79
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091659
|
27/06/2022
|
Dimbeswar Regon
|
0415002WL004304
|
Dimbeswar Regon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080507
|
|
Dimbeswar Regon
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-001/82
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091660
|
27/06/2022
|
Dilip Panging
|
0415002WL004304
|
Dilip Panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080508
|
|
Dilip Panging
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-005-002/14
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091727
|
27/06/2022
|
Promud Paw
|
0415002WL004309
|
Promud Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080506
|
|
Promud Paw
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-005-002/16
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091683
|
27/06/2022
|
Jambu Panging
|
0415002WL004306
|
Jambu Panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080510
|
|
Jambu Panging
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-005-002/172
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091685
|
27/06/2022
|
Hewali Mili
|
0415002WL004306
|
Hewali Mili
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080552
|
|
Hewali Mili
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-005-002/189
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091688
|
27/06/2022
|
Khirud Paw
|
0415002WL004306
|
Khirud Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080489
|
|
Khirud Paw
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-005-002/19
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091663
|
27/06/2022
|
Lakhinath Panging
|
0415002WL004304
|
Lakhinath Panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080509
|
|
Lakhinath Panging
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-005-002/235
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091729
|
27/06/2022
|
Bhebela Panging
|
0415002WL004309
|
Bhebela Panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080504
|
|
Bhebela Panging
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-005-002/254
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091732
|
27/06/2022
|
Shivnath Paw
|
0415002WL004309
|
Shivnath Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080502
|
|
Shivnath Paw
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-005-002/258
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091668
|
27/06/2022
|
pranjal protim panging
|
0415002WL004304
|
pranjal protim panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080503
|
|
pranjal protim panging
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-005-002/26
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091735
|
27/06/2022
|
Nila Kanta Paw
|
0415002WL004309
|
Nila Kanta Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080501
|
|
Nila Kanta Paw
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-005-002/267
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091669
|
27/06/2022
|
Rumi Paw
|
0415002WL004304
|
Rumi Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080541
|
|
Rumi Paw
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-005-002/272
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091740
|
27/06/2022
|
Bonti Pachar
|
0415002WL004309
|
Bonti Pachar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080538
|
|
Bonti Pachar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-005-002/276
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091741
|
27/06/2022
|
Niruproba lachan mipun
|
0415002WL004309
|
Niruproba lachan mipun
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080548
|
|
Niruproba lachan mipun
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-005-002/34
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091672
|
27/06/2022
|
Pranjal Paw
|
0415002WL004304
|
Pranjal Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080516
|
|
Pranjal Paw
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-005-002/39
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091696
|
27/06/2022
|
Lili Panging
|
0415002WL004306
|
Lili Panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080511
|
|
Lili Panging
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-005-002/49
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091698
|
27/06/2022
|
Podumi Panging
|
0415002WL004306
|
Podumi Panging
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080537
|
|
Podumi Panging
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-005-002/6
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091673
|
27/06/2022
|
Indreswar Paw
|
0415002WL004304
|
Indreswar Paw
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080505
|
|
Indreswar Paw
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-005-002/66
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091699
|
27/06/2022
|
Nilramnjan Regon
|
0415002WL004306
|
Nilramnjan Regon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080533
|
|
Nilramnjan Regon
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-005-009/110
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091700
|
27/06/2022
|
Smti Hiramoni Gogoi
|
0415002WL004307
|
Smti Hiramoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080498
|
|
Smti Hiramoni Gogoi
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-005-009/124
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091701
|
27/06/2022
|
Ritamoni Gogoi
|
0415002WL004307
|
Ritamoni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080512
|
|
Ritamoni Gogoi
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-005-009/127
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091702
|
27/06/2022
|
Sri Gupal Gogoi
|
0415002WL004307
|
Sri Gupal Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080492
|
|
Sri Gupal Gogoi
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-005-009/198
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091703
|
27/06/2022
|
Ananta Gogoi
|
0415002WL004307
|
Ananta Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080499
|
|
Ananta Gogoi
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-005-009/199
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091704
|
27/06/2022
|
Kaku Saikia Gogoi
|
0415002WL004307
|
Kaku Saikia Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080566
|
|
Kaku Saikia Gogoi
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-005-009/206
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091705
|
27/06/2022
|
Smti Chitra Gogoi
|
0415002WL004307
|
Smti Chitra Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080494
|
|
Smti Chitra Gogoi
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-005-009/218
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091706
|
27/06/2022
|
Reema Gogoi
|
0415002WL004307
|
Reema Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080495
|
|
Reema Gogoi
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-005-009/219
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091707
|
27/06/2022
|
Anjali Gogoi
|
0415002WL004307
|
Anjali Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080500
|
|
Anjali Gogoi
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-005-009/226
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091709
|
27/06/2022
|
Rubi Gogoi
|
0415002WL004307
|
Rubi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080491
|
|
Rubi Gogoi
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-005-009/226
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091708
|
27/06/2022
|
Rubi Gogoi
|
0415002WL004307
|
Rubi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080490
|
|
Rubi Gogoi
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-005-009/268
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091710
|
27/06/2022
|
Animaika Gogoi
|
0415002WL004307
|
Animaika Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080497
|
|
Animaika Gogoi
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-005-009/298
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091711
|
27/06/2022
|
Jyoti Gogoi
|
0415002WL004307
|
Jyoti Gogoi
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895080496
|
|
Jyoti Gogoi
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-005-009/360
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091712
|
27/06/2022
|
Mousumi Gogoi
|
0415002WL004307
|
Mousumi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080514
|
|
Mousumi Gogoi
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-005-009/387
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091713
|
27/06/2022
|
Kalpana Gogoi
|
0415002WL004307
|
Kalpana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080569
|
|
Kalpana Gogoi
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-005-009/47
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091714
|
27/06/2022
|
Dipa Gogoi
|
0415002WL004307
|
Dipa Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080563
|
|
Dipa Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46945
|
46945
|
|
|
|
|
|
|
|
|
76
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23270620220091652
|
27/06/2022
|
DHANIRAM BORA
|
0415002WL004302
|
DHANIRAM BORA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080570
|
|
DHANIRAM BORA
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-006-004/166
(11 No Pub Lahing)
|
0415002000NRG23270620220091675
|
27/06/2022
|
Bijoya Kurmi
|
0415002WL004305
|
Bijoya Kurmi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080530
|
|
Bijoya Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23270620220091650
|
27/06/2022
|
BORNALI NEOG
|
0415002WL004302
|
BORNALI NEOG
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080549
|
|
MS BORNALI NEOG
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23270620220091651
|
27/06/2022
|
DIPALI BORA
|
0415002WL004302
|
DIPALI BORA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080573
|
|
MRS DIPALI BORA
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-006-001/463
(11 No Pub Lahing)
|
0415002000NRG23270620220091646
|
27/06/2022
|
Mrs. MONDIRA SAIKIA
|
0415002WL004301
|
Mrs. MONDIRA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080547
|
|
MRS MONDIRA SAIKIA
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-006-001/667
(11 No Pub Lahing)
|
0415002000NRG23270620220091647
|
27/06/2022
|
MR JUBARAT KHAN
|
0415002WL004301
|
MR JUBARAT KHAN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080572
|
|
MR JUBARAT KHAN
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-007/101
(11 No Pub Lahing)
|
0415002000NRG23270620220091716
|
27/06/2022
|
BITUL GOGOI
|
0415002WL004308
|
BITUL GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080553
|
|
MR BITUL GOGOI
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-007/101
(11 No Pub Lahing)
|
0415002000NRG23270620220091717
|
27/06/2022
|
SAMUJJAL GOGOI
|
0415002WL004308
|
SAMUJJAL GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080555
|
|
SHRI SAMUJJAL GOGOI
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-007/113
(11 No Pub Lahing)
|
0415002000NRG23270620220091718
|
27/06/2022
|
Latu Gogoi
|
0415002WL004308
|
Latu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080536
|
|
SHRI LATU GOGOI
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-006-007/185
(11 No Pub Lahing)
|
0415002000NRG23270620220091753
|
27/06/2022
|
Renu Gogoi
|
0415002WL004310
|
Renu Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080535
|
|
MRS RENU GOGOI
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-006-007/185
(11 No Pub Lahing)
|
0415002000NRG23270620220091752
|
27/06/2022
|
Sri Udoi Gogoi
|
0415002WL004310
|
Sri Udoi Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080534
|
|
MR UDOI GOGOI
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-007/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091722
|
27/06/2022
|
ANKITA GOGOI
|
0415002WL004308
|
ANKITA GOGOI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080556
|
|
MRS ANKITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
88
|
JORHAT EAST
|
AS-15-002-005-002/192
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091665
|
27/06/2022
|
Pranjal Mipun
|
0415002WL004304
|
Pranjal Mipun
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080531
|
|
MR PRANJAL MIPUN
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-005-002/234
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091728
|
27/06/2022
|
Sanjib Paw
|
0415002WL004309
|
Sanjib Paw
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080515
|
|
SHRI SANJIB PAWGAM
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-005-002/279
(16 No Uttar Pub Nokachari)
|
0415002000NRG23270620220091691
|
27/06/2022
|
Deepanjali pow
|
0415002WL004306
|
Deepanjali pow
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080551
|
|
MS DEEPANJALI POW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-006-001/126
(11 No Pub Lahing)
|
0415002000NRG23270620220091649
|
27/06/2022
|
DHURBA JYOTI BORAH
|
0415002WL004302
|
DHURBA JYOTI BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080583
|
|
MR DHURBA JYOTI BORAH
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-006-001/225
(11 No Pub Lahing)
|
0415002000NRG23270620220091653
|
27/06/2022
|
MR NIKUL ALI
|
0415002WL004302
|
MR NIKUL ALI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080591
|
|
MR NIKUL ALI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-006-001/296
(11 No Pub Lahing)
|
0415002000NRG23270620220091645
|
27/06/2022
|
Fatema Begum
|
0415002WL004301
|
Fatema Begum
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080580
|
|
MRS FATEMA BEGUM
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23270620220091676
|
27/06/2022
|
Durgadhar Kurmi
|
0415002WL004305
|
Durgadhar Kurmi
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080513
|
|
MR DURGADHAR KURMI
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-006-004/17
(11 No Pub Lahing)
|
0415002000NRG23270620220091677
|
27/06/2022
|
Mrs. PROTIMA KURMI
|
0415002WL004305
|
Mrs. PROTIMA KURMI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080582
|
|
MRS PROTIMA KURMI
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23270620220091679
|
27/06/2022
|
HARAMANI GHATOWAR
|
0415002WL004305
|
HARAMANI GHATOWAR
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080584
|
|
MRS HARAMANI GHATOWAR
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-006-005/14
(11 No Pub Lahing)
|
0415002000NRG23270620220091744
|
27/06/2022
|
LALIT DUWARAH
|
0415002WL004310
|
LALIT DUWARAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080585
|
|
MR LALIT DUWARAH
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-006-005/14
(11 No Pub Lahing)
|
0415002000NRG23270620220091745
|
27/06/2022
|
NIBHA DUWARA
|
0415002WL004310
|
NIBHA DUWARA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080586
|
|
MRS NIBHA DUWARA
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-006-005/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091749
|
27/06/2022
|
PROSENJIT DUTTA
|
0415002WL004310
|
PROSENJIT DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080568
|
|
MR PROSENJIT DUTTA
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-006-005/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091748
|
27/06/2022
|
PURABI DUTTA
|
0415002WL004310
|
PURABI DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080589
|
|
MISS PURABI DUTTA
|
()
|
|
101
|
JORHAT EAST
|
AS-15-002-006-005/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091746
|
27/06/2022
|
RIPU DUTTA
|
0415002WL004310
|
RIPU DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080588
|
|
SHRI RIPU DUTTA
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-006-005/46
(11 No Pub Lahing)
|
0415002000NRG23270620220091747
|
27/06/2022
|
TUTUMONI DUTTA
|
0415002WL004310
|
TUTUMONI DUTTA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080587
|
|
MRS TUTUMANI DUTTA
|
()
|
|
103
|
JORHAT EAST
|
AS-15-002-006-005/75
(11 No Pub Lahing)
|
0415002000NRG23270620220091751
|
27/06/2022
|
Ranjita Phukon
|
0415002WL004310
|
Ranjita Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080544
|
|
MRS RANJITA PHUKON
|
()
|
|
104
|
JORHAT EAST
|
AS-15-002-006-007/182
(11 No Pub Lahing)
|
0415002000NRG23270620220091656
|
27/06/2022
|
Jugen Phukon
|
0415002WL004302
|
Jugen Phukon
|
00415
|
SBIN0009193
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2895080579
|
Account closed
|
|
|
|
105
|
JORHAT EAST
|
AS-15-002-006-007/66
(11 No Pub Lahing)
|
0415002000NRG23270620220091723
|
27/06/2022
|
Probin Borah
|
0415002WL004308
|
Probin Borah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080581
|
|
SHRI PROBIN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
106
|
JORHAT EAST
|
AS-15-002-006-001/680
(11 No Pub Lahing)
|
0415002000NRG23270620220091654
|
27/06/2022
|
MR BABU ALI
|
0415002WL004302
|
MR BABU ALI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080485
|
|
MR BABU ALI
|
()
|
|
107
|
JORHAT EAST
|
AS-15-002-006-004/55
(11 No Pub Lahing)
|
0415002000NRG23270620220091681
|
27/06/2022
|
PUNYESHWAR GOGOI
|
0415002WL004305
|
PUNYESHWAR GOGOI
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080481
|
|
PUNYESHWAR GOGOI
|
()
|
|
108
|
JORHAT EAST
|
AS-15-002-006-008/285
(11 No Pub Lahing)
|
0415002000NRG23270620220091648
|
27/06/2022
|
PROBIN GUWALA
|
0415002WL004301
|
PROBIN GUWALA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080482
|
|
PROBIN GUWALA
|
()
|
|
109
|
JORHAT EAST
|
AS-15-002-009-001/259
(12 No Lahing)
|
0415002000NRG23270620220091754
|
27/06/2022
|
Bana Tapna
|
0415002WL004311
|
Bana Tapna
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895080483
|
|
Bana Tapna
|
()
|
|
110
|
JORHAT EAST
|
AS-15-002-009-004/945
(12 No Lahing)
|
0415002000NRG23270620220091755
|
27/06/2022
|
Rakesh Majhi
|
0415002WL004311
|
Rakesh Majhi
|
00662
|
BDBL0001504
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895080484
|
|
Rakesh Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
111
|
JORHAT EAST
|
AS-15-002-006-004/248
(11 No Pub Lahing)
|
0415002000NRG23270620220091678
|
27/06/2022
|
NANDA GHATOWAR
|
0415002WL004305
|
NANDA GHATOWAR
|
00694
|
NESF0000040
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895080488
|
|
NANDA GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152056
|
152056
|
|
|
|
|
|
|
|