Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:45 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT Block : JORHAT EAST
Fto No. : AS0415002_190123FTO_168819
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-15-002-001-003/601
(17 No Pub Nakachari) 		0415002000NRG23190120230280040 19/01/2023 ChIranjit Saikia 0415002WL034574 ChIranjit Saikia 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913476 ChIranjit Saikia ()
2 JORHAT EAST AS-15-002-001-003/641
(17 No Pub Nakachari) 		0415002000NRG23190120230280041 19/01/2023 Biren Nayak 0415002WL034574 Biren Nayak 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129913600 Biren Nayak ()
3 JORHAT EAST AS-15-002-001-003/665
(17 No Pub Nakachari) 		0415002000NRG23190120230280042 19/01/2023 Prodip Dutta 0415002WL034574 Prodip Dutta 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913498 Prodip Dutta ()
4 JORHAT EAST AS-15-002-003-003/280
(14 No Hemlayi) 		0415002000NRG23190120230279955 19/01/2023 Nilakhi nayak 0415002WL034568 Nilakhi nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913488 Nilakhi nayak ()
5 JORHAT EAST AS-15-002-003-003/298
(14 No Hemlayi) 		0415002000NRG23190120230279956 19/01/2023 Asha Garh 0415002WL034568 Asha Garh 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913477 Asha Garh ()
6 JORHAT EAST AS-15-002-003-003/304
(14 No Hemlayi) 		0415002000NRG23190120230279957 19/01/2023 Nitu Subba 0415002WL034568 Nitu Subba 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913507 Nitu Subba ()
7 JORHAT EAST AS-15-002-003-003/329
(14 No Hemlayi) 		0415002000NRG23190120230279958 19/01/2023 Lalita Ganju 0415002WL034568 Lalita Ganju 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913501 Lalita Ganju ()
8 JORHAT EAST AS-15-002-003-003/98
(14 No Hemlayi) 		0415002000NRG23190120230279962 19/01/2023 Sri Sahadeb Tassa 0415002WL034568 Sri Sahadeb Tassa 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913589 Sri Sahadeb Tassa ()
9 JORHAT EAST AS-15-002-003-004/32
(14 No Hemlayi) 		0415002000NRG23190120230279963 19/01/2023 Mohash Bhumij 0415002WL034568 Mohash Bhumij 00029 PUNB0RRBAGB 687 687 Rejected 24/01/2023 8129913495 No Such Account
10 JORHAT EAST AS-15-002-003-004/4
(14 No Hemlayi) 		0415002000NRG23190120230279964 19/01/2023 Sri Rina Munda 0415002WL034568 Sri Rina Munda 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913485 Sri Rina Munda ()
11 JORHAT EAST AS-15-002-003-004/425
(14 No Hemlayi) 		0415002000NRG23190120230279965 19/01/2023 Mongali Gorh 0415002WL034568 Mongali Gorh 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8129913496 Mongali Gorh ()
12 JORHAT EAST AS-15-002-003-004/494
(14 No Hemlayi) 		0415002000NRG23190120230279970 19/01/2023 Sri Anukul Dhanuwar 0415002WL034568 Sri Anukul Dhanuwar 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913475 Sri Anukul Dhanuwar ()
13 JORHAT EAST AS-15-002-003-004/696
(14 No Hemlayi) 		0415002000NRG23190120230279977 19/01/2023 Biplobi Munda 0415002WL034568 Biplobi Munda 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8129913504 Biplobi Munda ()
14 JORHAT EAST AS-15-002-003-004/701
(14 No Hemlayi) 		0415002000NRG23190120230279979 19/01/2023 Rupahi Nayak 0415002WL034568 Rupahi Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913502 Rupahi Nayak ()
15 JORHAT EAST AS-15-002-003-004/704
(14 No Hemlayi) 		0415002000NRG23190120230279981 19/01/2023 Juli Garh 0415002WL034568 Juli Garh 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913497 Juli Garh ()
16 JORHAT EAST AS-15-002-003-004/717
(14 No Hemlayi) 		0415002000NRG23190120230279984 19/01/2023 Abhimonya Nayak 0415002WL034568 Abhimonya Nayak 00029 PUNB0RRBAGB 229 229 Processed 24/01/2023 8129913511 Abhimonya Nayak ()
17 JORHAT EAST AS-15-002-003-004/74
(14 No Hemlayi) 		0415002000NRG23190120230279986 19/01/2023 Nabin garh 0415002WL034568 Nabin garh 00029 PUNB0RRBAGB 229 229 Processed 24/01/2023 8129913491 Nabin garh ()
18 JORHAT EAST AS-15-002-003-004/75
(14 No Hemlayi) 		0415002000NRG23190120230279987 19/01/2023 Ritamoni Nayak 0415002WL034568 Ritamoni Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913505 Ritamoni Nayak ()
19 JORHAT EAST AS-15-002-003-005/295
(14 No Hemlayi) 		0415002000NRG23190120230279988 19/01/2023 Jyoti Tassa 0415002WL034568 Jyoti Tassa 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913509 Jyoti Tassa ()
20 JORHAT EAST AS-15-002-003-005/296
(14 No Hemlayi) 		0415002000NRG23190120230279989 19/01/2023 Ashamati Nayak 0415002WL034568 Ashamati Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913500 Ashamati Nayak ()
21 JORHAT EAST AS-15-002-003-005/340
(14 No Hemlayi) 		0415002000NRG23190120230279992 19/01/2023 Anita Nayak 0415002WL034568 Anita Nayak 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913588 Anita Nayak ()
22 JORHAT EAST AS-15-002-003-005/344
(14 No Hemlayi) 		0415002000NRG23190120230279994 19/01/2023 Jonaki Nayak 0415002WL034568 Jonaki Nayak 00029 PUNB0RRBAGB 458 458 Processed 24/01/2023 8129913508 Jonaki Nayak ()
23 JORHAT EAST AS-15-002-003-005/348
(14 No Hemlayi) 		0415002000NRG23190120230279996 19/01/2023 Dipa Mirdha 0415002WL034568 Dipa Mirdha 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913494 Dipa Mirdha ()
24 JORHAT EAST AS-15-002-003-005/360
(14 No Hemlayi) 		0415002000NRG23190120230279998 19/01/2023 Sarada Nayak 0415002WL034568 Sarada Nayak 00029 PUNB0RRBAGB 687 687 Processed 24/01/2023 8129913506 Sarada Nayak ()
25 JORHAT EAST AS-15-002-003-005/385
(14 No Hemlayi) 		0415002000NRG23190120230279999 19/01/2023 Padma Nayak 0415002WL034568 Padma Nayak 00029 PUNB0RRBAGB 229 229 Processed 24/01/2023 8129913512 Padma Nayak ()
26 JORHAT EAST AS-15-002-003-005/397
(14 No Hemlayi) 		0415002000NRG23190120230280000 19/01/2023 Rabin Nayak 0415002WL034568 Rabin Nayak 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913514 Rabin Nayak ()
27 JORHAT EAST AS-15-002-003-005/405
(14 No Hemlayi) 		0415002000NRG23190120230280001 19/01/2023 Rina Chaora 0415002WL034568 Rina Chaora 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129913499 Rina Chaora ()
28 JORHAT EAST AS-15-002-003-008/14
(14 No Hemlayi) 		0415002000NRG23190120230280384 19/01/2023 Sri Jibon gogoi 0415002WL034621 Sri Jibon gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913590 Sri Jibon gogoi ()
29 JORHAT EAST AS-15-002-003-008/213
(14 No Hemlayi) 		0415002000NRG23190120230280300 19/01/2023 Thiru Gogoi 0415002WL034617 Thiru Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913489 Thiru Gogoi ()
30 JORHAT EAST AS-15-002-003-008/215
(14 No Hemlayi) 		0415002000NRG23190120230280294 19/01/2023 Sri Sharat Gogoi 0415002WL034616 Sri Sharat Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129913593 Sri Sharat Gogoi ()
31 JORHAT EAST AS-15-002-003-008/219
(14 No Hemlayi) 		0415002000NRG23190120230280301 19/01/2023 Subhan Gogoi 0415002WL034617 Subhan Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913493 Subhan Gogoi ()
32 JORHAT EAST AS-15-002-003-008/220
(14 No Hemlayi) 		0415002000NRG23190120230280385 19/01/2023 Dhurbajit boruah 0415002WL034621 Dhurbajit boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913492 Dhurbajit boruah ()
33 JORHAT EAST AS-15-002-003-008/223
(14 No Hemlayi) 		0415002000NRG23190120230280306 19/01/2023 Smti Junali Gogoi 0415002WL034618 Smti Junali Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913503 Smti Junali Gogoi ()
34 JORHAT EAST AS-15-002-003-008/241
(14 No Hemlayi) 		0415002000NRG23190120230280307 19/01/2023 Sumi Gogoi 0415002WL034618 Sumi Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913510 Sumi Gogoi ()
35 JORHAT EAST AS-15-002-003-008/27
(14 No Hemlayi) 		0415002000NRG23190120230280302 19/01/2023 Sri deben Boruah 0415002WL034617 Sri deben Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913596 Sri deben Boruah ()
36 JORHAT EAST AS-15-002-003-008/30
(14 No Hemlayi) 		0415002000NRG23190120230280311 19/01/2023 Lipika Patra 0415002WL034619 Lipika Patra 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913490 Lipika Patra ()
37 JORHAT EAST AS-15-002-003-008/31
(14 No Hemlayi) 		0415002000NRG23190120230280309 19/01/2023 Sri Nondra Gogoi 0415002WL034618 Sri Nondra Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913594 Sri Nondra Gogoi ()
38 JORHAT EAST AS-15-002-003-008/32
(14 No Hemlayi) 		0415002000NRG23190120230280312 19/01/2023 Smti Bhanumoti Gogoi 0415002WL034619 Smti Bhanumoti Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913599 Smti Bhanumoti Gogoi ()
39 JORHAT EAST AS-15-002-003-008/33
(14 No Hemlayi) 		0415002000NRG23190120230280386 19/01/2023 Smti Pranati Gogoi 0415002WL034621 Smti Pranati Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913597 Smti Pranati Gogoi ()
40 JORHAT EAST AS-15-002-003-008/35
(14 No Hemlayi) 		0415002000NRG23190120230280387 19/01/2023 Sri Tarun Gogoi 0415002WL034621 Sri Tarun Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913598 Sri Tarun Gogoi ()
41 JORHAT EAST AS-15-002-003-008/45
(14 No Hemlayi) 		0415002000NRG23190120230280297 19/01/2023 Sri Kuleswar Gogoi 0415002WL034616 Sri Kuleswar Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913595 Sri Kuleswar Gogoi ()
42 JORHAT EAST AS-15-002-003-008/49
(14 No Hemlayi) 		0415002000NRG23190120230280313 19/01/2023 Sri Rajib Boruah 0415002WL034619 Sri Rajib Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913592 Sri Rajib Boruah ()
43 JORHAT EAST AS-15-002-003-008/69
(14 No Hemlayi) 		0415002000NRG23190120230280303 19/01/2023 Sri Jayant Gogoi 0415002WL034617 Sri Jayant Gogoi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913487 Sri Jayant Gogoi ()
44 JORHAT EAST AS-15-002-003-008/75
(14 No Hemlayi) 		0415002000NRG23190120230280007 19/01/2023 Sri abon Gogoi 0415002WL034569 Sri abon Gogoi 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129913601 Sri abon Gogoi ()
45 JORHAT EAST AS-15-002-003-008/79
(14 No Hemlayi) 		0415002000NRG23190120230280316 19/01/2023 Sri Monuj Boruah 0415002WL034619 Sri Monuj Boruah 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913602 Sri Monuj Boruah ()
46 JORHAT EAST AS-15-002-003-008/8
(14 No Hemlayi) 		0415002000NRG23190120230280008 19/01/2023 Sri Binandra Boruah 0415002WL034569 Sri Binandra Boruah 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129913486 Sri Binandra Boruah ()
47 JORHAT EAST AS-15-002-003-009/12
(14 No Hemlayi) 		0415002000NRG23190120230280304 19/01/2023 Ruli Chutia 0415002WL034617 Ruli Chutia 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913591 Ruli Chutia ()
48 JORHAT EAST AS-15-002-004-004/101
(19 No Balijan) 		0415002000NRG23190120230280242 19/01/2023 HANNAN ALI 0415002WL034603 HANNAN ALI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913585 HANNAN ALI ()
49 JORHAT EAST AS-15-002-009-001/174
(12 No Lahing) 		0415002000NRG23180120230279483 19/01/2023 Swapna Mili 0415002WL034504 Swapna Mili 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913470 Swapna Mili ()
50 JORHAT EAST AS-15-002-009-002/186
(12 No Lahing) 		0415002000NRG23180120230279513 19/01/2023 Junali Fulmali 0415002WL034510 Junali Fulmali 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913468 Junali Fulmali ()
51 JORHAT EAST AS-15-002-009-002/186
(12 No Lahing) 		0415002000NRG23180120230279514 19/01/2023 Sukdev Fulmali 0415002WL034510 Sukdev Fulmali 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913516 Sukdev Fulmali ()
52 JORHAT EAST AS-15-002-009-002/59
(12 No Lahing) 		0415002000NRG23180120230279495 19/01/2023 Biswa Chutia 0415002WL034506 Biswa Chutia 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129913513 Biswa Chutia ()
53 JORHAT EAST AS-15-002-009-003/12
(12 No Lahing) 		0415002000NRG23180120230279471 19/01/2023 Sabiti Munda 0415002WL034502 Sabiti Munda 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913472 Sabiti Munda ()
54 JORHAT EAST AS-15-002-009-003/12
(12 No Lahing) 		0415002000NRG23180120230279470 19/01/2023 Sri Bhupen Munda 0415002WL034502 Sri Bhupen Munda 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913474 Sri Bhupen Munda ()
55 JORHAT EAST AS-15-002-009-003/37
(12 No Lahing) 		0415002000NRG23180120230279517 19/01/2023 Pokhila Horo 0415002WL034510 Pokhila Horo 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913515 Pokhila Horo ()
56 JORHAT EAST AS-15-002-009-004/11
(12 No Lahing) 		0415002000NRG23180120230279520 19/01/2023 Bhutung Manki 0415002WL034511 Bhutung Manki 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913587 Bhutung Manki ()
57 JORHAT EAST AS-15-002-009-004/131
(12 No Lahing) 		0415002000NRG23180120230279485 19/01/2023 Aisa Begum 0415002WL034504 Aisa Begum 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913469 Aisa Begum ()
58 JORHAT EAST AS-15-002-009-004/53
(12 No Lahing) 		0415002000NRG23180120230279472 19/01/2023 Kataki Bhumij 0415002WL034502 Kataki Bhumij 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913484 Kataki Bhumij ()
59 JORHAT EAST AS-15-002-009-004/576
(12 No Lahing) 		0415002000NRG23180120230279473 19/01/2023 Aruna Kalandi 0415002WL034502 Aruna Kalandi 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913603 Aruna Kalandi ()
60 JORHAT EAST AS-15-002-009-004/579
(12 No Lahing) 		0415002000NRG23180120230279518 19/01/2023 Monju Khalok 0415002WL034510 Monju Khalok 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913604 Monju Khalok ()
61 JORHAT EAST AS-15-002-009-004/649
(12 No Lahing) 		0415002000NRG23180120230279480 19/01/2023 Devi Karmakar 0415002WL034503 Devi Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913586 Devi Karmakar ()
62 JORHAT EAST AS-15-002-009-006/12
(12 No Lahing) 		0415002000NRG23180120230279486 19/01/2023 Ambika Patra 0415002WL034504 Ambika Patra 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913517 Ambika Patra ()
63 JORHAT EAST AS-15-002-009-006/304
(12 No Lahing) 		0415002000NRG23180120230279522 19/01/2023 Sasi Mishra 0415002WL034511 Sasi Mishra 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913465 Sasi Mishra ()
64 JORHAT EAST AS-15-002-009-006/566
(12 No Lahing) 		0415002000NRG23180120230279482 19/01/2023 Kartik Dey 0415002WL034503 Kartik Dey 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913473 Kartik Dey ()
65 JORHAT EAST AS-15-002-009-006/943
(12 No Lahing) 		0415002000NRG23180120230279489 19/01/2023 Mukesh Nayak 0415002WL034505 Mukesh Nayak 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913464 Mukesh Nayak ()
66 JORHAT EAST AS-15-002-009-007/14
(12 No Lahing) 		0415002000NRG23180120230279487 19/01/2023 Moni Majhi 0415002WL034504 Moni Majhi 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129913467 Moni Majhi ()
67 JORHAT EAST AS-15-002-009-007/254
(12 No Lahing) 		0415002000NRG23180120230279491 19/01/2023 Biren Sahu 0415002WL034505 Biren Sahu 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913466 Biren Sahu ()
68 JORHAT EAST AS-15-002-009-007/421
(12 No Lahing) 		0415002000NRG23180120230279476 19/01/2023 Gonesh Karmakar 0415002WL034502 Gonesh Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913471 Gonesh Karmakar ()
69 JORHAT EAST AS-15-002-009-007/421
(12 No Lahing) 		0415002000NRG23180120230279475 19/01/2023 Rita Karmakar 0415002WL034502 Rita Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913483 Rita Karmakar ()
70 JORHAT EAST AS-15-002-009-007/940
(12 No Lahing) 		0415002000NRG23180120230279512 19/01/2023 Sima Karmakar 0415002WL034509 Sima Karmakar 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129913518 Sima Karmakar ()
SubTotal 123202 123202
71 JORHAT EAST AS-15-002-003-005/12
(14 No Hemlayi) 		0415002000NRG23190120230280293 19/01/2023 Sri Monuj Tassa 0415002WL034616 Sri Monuj Tassa 00029 UTBI0RRBAGB 1832 1832 Processed 24/01/2023 8129913653 Sri Monuj Tassa ()
72 JORHAT EAST AS-15-002-003-008/43
(14 No Hemlayi) 		0415002000NRG23190120230280296 19/01/2023 Sri Promo Baruah 0415002WL034616 Sri Promo Baruah 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913528 Sri Promo Baruah ()
73 JORHAT EAST AS-15-002-004-002/74
(19 No Balijan) 		0415002000NRG23190120230280184 19/01/2023 Kesh Nayak 0415002WL034594 Kesh Nayak 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129913652 Kesh Nayak ()
74 JORHAT EAST AS-15-002-009-002/59
(12 No Lahing) 		0415002000NRG23180120230279494 19/01/2023 Dadul Saikia 0415002WL034506 Dadul Saikia 00029 UTBI0RRBAGB 2061 2061 Processed 24/01/2023 8129913649 Dadul Saikia ()
75 JORHAT EAST AS-15-002-009-002/87
(12 No Lahing) 		0415002000NRG23180120230279478 19/01/2023 Korobi gogoi 0415002WL034503 Korobi gogoi 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913648 Korobi gogoi ()
76 JORHAT EAST AS-15-002-009-002/87
(12 No Lahing) 		0415002000NRG23180120230279477 19/01/2023 Sri Puna Gogoi 0415002WL034503 Sri Puna Gogoi 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913651 Sri Puna Gogoi ()
77 JORHAT EAST AS-15-002-009-005/39
(12 No Lahing) 		0415002000NRG23180120230279496 19/01/2023 Indira Gogoi 0415002WL034506 Indira Gogoi 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913480 Indira Gogoi ()
78 JORHAT EAST AS-15-002-009-007/11
(12 No Lahing) 		0415002000NRG23180120230279490 19/01/2023 Sujit Patar 0415002WL034505 Sujit Patar 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913655 Sujit Patar ()
79 JORHAT EAST AS-15-002-009-007/13
(12 No Lahing) 		0415002000NRG23180120230279523 19/01/2023 Munna Munda 0415002WL034511 Munna Munda 00029 UTBI0RRBAGB 1603 1603 Processed 24/01/2023 8129913654 Munna Munda ()
80 JORHAT EAST AS-15-002-009-007/260
(12 No Lahing) 		0415002000NRG23180120230279492 19/01/2023 Sukru Urang 0415002WL034505 Sukru Urang 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913650 Sukru Urang ()
81 JORHAT EAST AS-15-002-009-007/844
(12 No Lahing) 		0415002000NRG23180120230279499 19/01/2023 Rakesh Majhi 0415002WL034506 Rakesh Majhi 00029 UTBI0RRBAGB 2290 2290 Processed 24/01/2023 8129913647 Rakesh Majhi ()
SubTotal 23587 23587
82 JORHAT EAST AS-15-002-003-003/356
(14 No Hemlayi) 		0415002000NRG23190120230279960 19/01/2023 Sukurmoni Ghatwar 0415002WL034568 Sukurmoni Ghatwar 00045 BARB0DBJORH 229 229 Processed 24/01/2023 8129913529 Sukurmoni Ghatwar ()
SubTotal 229 229
83 JORHAT EAST AS-15-002-003-003/334
(14 No Hemlayi) 		0415002000NRG23190120230279959 19/01/2023 Abul Nayak 0415002WL034568 Abul Nayak 00045 BARB0JORHAT 1145 1145 Processed 24/01/2023 8129913644 Abul Nayak ()
84 JORHAT EAST AS-15-002-003-004/433
(14 No Hemlayi) 		0415002000NRG23190120230279966 19/01/2023 Akash Guwala 0415002WL034568 Akash Guwala 00045 BARB0JORHAT 916 916 Processed 24/01/2023 8129913643 Akash Guwala ()
85 JORHAT EAST AS-15-002-003-004/470
(14 No Hemlayi) 		0415002000NRG23190120230279968 19/01/2023 Pijasi Chabar 0415002WL034568 Pijasi Chabar 00045 BARB0JORHAT 1145 1145 Processed 24/01/2023 8129913534 Pijasi Chabar ()
86 JORHAT EAST AS-15-002-003-004/495
(14 No Hemlayi) 		0415002000NRG23190120230279971 19/01/2023 Smti Gita Munda 0415002WL034568 Smti Gita Munda 00045 BARB0JORHAT 687 687 Processed 24/01/2023 8129913645 Smti Gita Munda ()
87 JORHAT EAST AS-15-002-003-004/659
(14 No Hemlayi) 		0415002000NRG23190120230279976 19/01/2023 Mira Garh 0415002WL034568 Mira Garh 00045 BARB0JORHAT 458 458 Processed 24/01/2023 8129913646 Mira Garh ()
88 JORHAT EAST AS-15-002-003-004/697
(14 No Hemlayi) 		0415002000NRG23190120230279978 19/01/2023 Suresh Nayak 0415002WL034568 Suresh Nayak 00045 BARB0JORHAT 916 916 Processed 24/01/2023 8129913531 Suresh Nayak ()
89 JORHAT EAST AS-15-002-003-005/341
(14 No Hemlayi) 		0415002000NRG23190120230279993 19/01/2023 Punam Munda 0415002WL034568 Punam Munda 00045 BARB0JORHAT 916 916 Processed 24/01/2023 8129913532 Punam Munda ()
90 JORHAT EAST AS-15-002-003-005/346
(14 No Hemlayi) 		0415002000NRG23190120230279995 19/01/2023 Rina Munda 0415002WL034568 Rina Munda 00045 BARB0JORHAT 916 916 Processed 24/01/2023 8129913533 Rina Munda ()
91 JORHAT EAST AS-15-002-003-005/396
(14 No Hemlayi) 		0415002000NRG23190120230280299 19/01/2023 Mohanta Gowalla 0415002WL034617 Mohanta Gowalla 00045 BARB0JORHAT 1832 1832 Processed 24/01/2023 8129913530 Mohanta Gowalla ()
SubTotal 8931 8931
92 JORHAT EAST AS-15-002-009-007/418
(12 No Lahing) 		0415002000NRG23180120230279498 19/01/2023 Lakhi Karmakar 0415002WL034506 Lakhi Karmakar 00165 IBKL0002043 2290 2290 Processed 24/01/2023 8129913538 Lakhi Karmakar ()
SubTotal 2290 2290
93 JORHAT EAST AS-15-002-003-008/244
(14 No Hemlayi) 		0415002000NRG23190120230280006 19/01/2023 Pulak Gogoi 0415002WL034569 Pulak Gogoi 00176 IDIB000M294 2061 2061 Processed 24/01/2023 8129913539 Pulak Gogoi ()
SubTotal 2061 2061
94 JORHAT EAST AS-15-002-003-008/238
(14 No Hemlayi) 		0415002000NRG23190120230280295 19/01/2023 Mintu Patra 0415002WL034616 Mintu Patra 00354 PUNB0000720 2290 2290 Processed 24/01/2023 8129913642 Mintu Patra ()
SubTotal 2290 2290
95 JORHAT EAST AS-15-002-001-010/648
(17 No Pub Nakachari) 		0415002000NRG23190120230280246 19/01/2023 Amrit Pat Nayak 0415002WL034604 Amrit Pat Nayak 00354 PUNB0080020 1145 1145 Processed 24/01/2023 8129913609 Amrit Pat Nayak ()
96 JORHAT EAST AS-15-002-001-010/648
(17 No Pub Nakachari) 		0415002000NRG23190120230280245 19/01/2023 Pollobi Patnayak 0415002WL034604 Pollobi Patnayak 00354 PUNB0080020 1145 1145 Processed 24/01/2023 8129913554 Pollobi Patnayak ()
97 JORHAT EAST AS-15-002-003-005/338
(14 No Hemlayi) 		0415002000NRG23190120230279991 19/01/2023 Sumon Sawra 0415002WL034568 Sumon Sawra 00354 PUNB0080020 916 916 Processed 24/01/2023 8129913572 Sumon Sawra ()
98 JORHAT EAST AS-15-002-004-001/1000
(19 No Balijan) 		0415002000NRG23190120230280195 19/01/2023 Gidio Karji 0415002WL034596 Gidio Karji 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913628 Gidio Karji ()
99 JORHAT EAST AS-15-002-004-001/1017
(19 No Balijan) 		0415002000NRG23190120230280235 19/01/2023 Mahendra Karji 0415002WL034602 Mahendra Karji 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913548 Mahendra Karji ()
100 JORHAT EAST AS-15-002-004-001/1017
(19 No Balijan) 		0415002000NRG23190120230280234 19/01/2023 Promila Karji 0415002WL034602 Promila Karji 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913547 Promila Karji ()
101 JORHAT EAST AS-15-002-004-001/1041
(19 No Balijan) 		0415002000NRG23190120230280216 19/01/2023 Bijoy Nayak 0415002WL034599 Bijoy Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913617 Bijoy Nayak ()
102 JORHAT EAST AS-15-002-004-001/1041
(19 No Balijan) 		0415002000NRG23190120230280217 19/01/2023 Rupa Nayak 0415002WL034599 Rupa Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913625 Rupa Nayak ()
103 JORHAT EAST AS-15-002-004-001/1044
(19 No Balijan) 		0415002000NRG23190120230280117 19/01/2023 Ribika Nayak 0415002WL034586 Ribika Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913569 Ribika Nayak ()
104 JORHAT EAST AS-15-002-004-001/1051
(19 No Balijan) 		0415002000NRG23190120230280196 19/01/2023 Minakhi Medhi 0415002WL034596 Minakhi Medhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913627 Minakhi Medhi ()
105 JORHAT EAST AS-15-002-004-001/1070
(19 No Balijan) 		0415002000NRG23190120230280209 19/01/2023 Rupa Guwala 0415002WL034598 Rupa Guwala 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913568 Rupa Guwala ()
106 JORHAT EAST AS-15-002-004-001/1096
(19 No Balijan) 		0415002000NRG23190120230280126 19/01/2023 Jibita Majhi 0415002WL034587 Jibita Majhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913624 Jibita Majhi ()
107 JORHAT EAST AS-15-002-004-001/1105
(19 No Balijan) 		0415002000NRG23190120230280210 19/01/2023 Putoli Archit 0415002WL034598 Putoli Archit 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913551 Putoli Archit ()
108 JORHAT EAST AS-15-002-004-001/1196
(19 No Balijan) 		0415002000NRG23190120230280167 19/01/2023 Hunali Nayak 0415002WL034592 Hunali Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913610 Hunali Nayak ()
109 JORHAT EAST AS-15-002-004-001/1197
(19 No Balijan) 		0415002000NRG23190120230280153 19/01/2023 Susila Nayak 0415002WL034590 Susila Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913575 Susila Nayak ()
110 JORHAT EAST AS-15-002-004-001/1252
(19 No Balijan) 		0415002000NRG23190120230280159 19/01/2023 Miss Joymoti Nayak 0415002WL034591 Miss Joymoti Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913560 Miss Joymoti Nayak ()
111 JORHAT EAST AS-15-002-004-001/1260
(19 No Balijan) 		0415002000NRG23190120230280119 19/01/2023 Chuba Nayak 0415002WL034586 Chuba Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913564 Chuba Nayak ()
112 JORHAT EAST AS-15-002-004-001/1260
(19 No Balijan) 		0415002000NRG23190120230280118 19/01/2023 Sunil Nayak 0415002WL034586 Sunil Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913563 Sunil Nayak ()
113 JORHAT EAST AS-15-002-004-001/1287
(19 No Balijan) 		0415002000NRG23190120230280181 19/01/2023 Raimoni Nayak 0415002WL034594 Raimoni Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913616 Raimoni Nayak ()
114 JORHAT EAST AS-15-002-004-001/1356
(19 No Balijan) 		0415002000NRG23190120230280105 19/01/2023 MANIK KURMI 0415002WL034584 MANIK KURMI 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913608 MANIK KURMI ()
115 JORHAT EAST AS-15-002-004-001/1361
(19 No Balijan) 		0415002000NRG23190120230280199 19/01/2023 BIPIN NAYAK 0415002WL034596 BIPIN NAYAK 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913559 BIPIN NAYAK ()
116 JORHAT EAST AS-15-002-004-001/1366
(19 No Balijan) 		0415002000NRG23190120230280225 19/01/2023 Bhanu Urtang 0415002WL034600 Bhanu Urtang 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913555 Bhanu Urtang ()
117 JORHAT EAST AS-15-002-004-001/1369
(19 No Balijan) 		0415002000NRG23190120230280200 19/01/2023 SRIDHAR NAYAK 0415002WL034596 SRIDHAR NAYAK 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913550 SRIDHAR NAYAK ()
118 JORHAT EAST AS-15-002-004-001/1372
(19 No Balijan) 		0415002000NRG23190120230280219 19/01/2023 BHOBEN NAYAK 0415002WL034599 BHOBEN NAYAK 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913549 BHOBEN NAYAK ()
119 JORHAT EAST AS-15-002-004-001/146
(19 No Balijan) 		0415002000NRG23190120230280220 19/01/2023 Smti Useni Dora 0415002WL034599 Smti Useni Dora 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913543 Smti Useni Dora ()
120 JORHAT EAST AS-15-002-004-001/149
(19 No Balijan) 		0415002000NRG23190120230280174 19/01/2023 Smti Nery Arsit 0415002WL034593 Smti Nery Arsit 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913544 Smti Nery Arsit ()
121 JORHAT EAST AS-15-002-004-001/196
(19 No Balijan) 		0415002000NRG23190120230280229 19/01/2023 Boluram Nayak 0415002WL034600 Boluram Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913558 Boluram Nayak ()
122 JORHAT EAST AS-15-002-004-001/196
(19 No Balijan) 		0415002000NRG23190120230280228 19/01/2023 Purabi Nayak 0415002WL034600 Purabi Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913571 Purabi Nayak ()
123 JORHAT EAST AS-15-002-004-001/196
(19 No Balijan) 		0415002000NRG23190120230280227 19/01/2023 Smti Horumai Pan tanti 0415002WL034600 Smti Horumai Pan tanti 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913629 Smti Horumai Pan tanti ()
124 JORHAT EAST AS-15-002-004-001/230
(19 No Balijan) 		0415002000NRG23190120230280175 19/01/2023 Sri Samson Raika 0415002WL034593 Sri Samson Raika 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913630 Sri Samson Raika ()
125 JORHAT EAST AS-15-002-004-001/347
(19 No Balijan) 		0415002000NRG23190120230280202 19/01/2023 Dhiren Nayak 0415002WL034597 Dhiren Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913633 Dhiren Nayak ()
126 JORHAT EAST AS-15-002-004-001/356
(19 No Balijan) 		0415002000NRG23190120230280097 19/01/2023 Goilal Guwala 0415002WL034583 Goilal Guwala 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913561 Goilal Guwala ()
127 JORHAT EAST AS-15-002-004-001/356
(19 No Balijan) 		0415002000NRG23190120230280098 19/01/2023 Malati Gowala 0415002WL034583 Malati Gowala 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913562 Malati Gowala ()
128 JORHAT EAST AS-15-002-004-001/374
(19 No Balijan) 		0415002000NRG23190120230280177 19/01/2023 Sunita Murari 0415002WL034593 Sunita Murari 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913566 Sunita Murari ()
129 JORHAT EAST AS-15-002-004-001/387
(19 No Balijan) 		0415002000NRG23190120230280211 19/01/2023 Sri Bisal Raika 0415002WL034598 Sri Bisal Raika 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913542 Sri Bisal Raika ()
130 JORHAT EAST AS-15-002-004-001/392
(19 No Balijan) 		0415002000NRG23190120230280222 19/01/2023 Mina Nayak 0415002WL034599 Mina Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913567 Mina Nayak ()
131 JORHAT EAST AS-15-002-004-001/392
(19 No Balijan) 		0415002000NRG23190120230280221 19/01/2023 Sri Govin Nayak 0415002WL034599 Sri Govin Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913634 Sri Govin Nayak ()
132 JORHAT EAST AS-15-002-004-001/643
(19 No Balijan) 		0415002000NRG23190120230280212 19/01/2023 Smti Basanti Raika 0415002WL034598 Smti Basanti Raika 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913552 Smti Basanti Raika ()
133 JORHAT EAST AS-15-002-004-001/665
(19 No Balijan) 		0415002000NRG23190120230280237 19/01/2023 Albish Dora 0415002WL034602 Albish Dora 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913581 Albish Dora ()
134 JORHAT EAST AS-15-002-004-001/665
(19 No Balijan) 		0415002000NRG23190120230280236 19/01/2023 March I Dora 0415002WL034602 March I Dora 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913553 March I Dora ()
135 JORHAT EAST AS-15-002-004-001/949
(19 No Balijan) 		0415002000NRG23190120230280163 19/01/2023 Anil Nayak 0415002WL034591 Anil Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913626 Anil Nayak ()
136 JORHAT EAST AS-15-002-004-001/949
(19 No Balijan) 		0415002000NRG23190120230280162 19/01/2023 Bidiya Nayak 0415002WL034591 Bidiya Nayak 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913619 Bidiya Nayak ()
137 JORHAT EAST AS-15-002-004-001/950
(19 No Balijan) 		0415002000NRG23190120230280120 19/01/2023 JITEN MAL PAHARIA 0415002WL034586 JITEN MAL PAHARIA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913640 JITEN MAL PAHARIA ()
138 JORHAT EAST AS-15-002-004-001/962
(19 No Balijan) 		0415002000NRG23190120230280155 19/01/2023 Anjali Nayak 0415002WL034590 Anjali Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913557 Anjali Nayak ()
139 JORHAT EAST AS-15-002-004-001/962
(19 No Balijan) 		0415002000NRG23190120230280156 19/01/2023 Ranjit Nayak 0415002WL034590 Ranjit Nayak 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913620 Ranjit Nayak ()
140 JORHAT EAST AS-15-002-004-002/1011
(19 No Balijan) 		0415002000NRG23190120230280190 19/01/2023 Benudhar Gogoi 0415002WL034595 Benudhar Gogoi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913621 Benudhar Gogoi ()
141 JORHAT EAST AS-15-002-004-002/1015
(19 No Balijan) 		0415002000NRG23190120230280128 19/01/2023 MONOJ TANTI 0415002WL034587 MONOJ TANTI 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913573 MONOJ TANTI ()
142 JORHAT EAST AS-15-002-004-002/1015
(19 No Balijan) 		0415002000NRG23190120230280127 19/01/2023 Putali Tanti 0415002WL034587 Putali Tanti 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913622 Putali Tanti ()
143 JORHAT EAST AS-15-002-004-002/1018
(19 No Balijan) 		0415002000NRG23190120230280191 19/01/2023 Buddhin Konch 0415002WL034595 Buddhin Konch 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913613 Buddhin Konch ()
144 JORHAT EAST AS-15-002-004-002/1156
(19 No Balijan) 		0415002000NRG23190120230280171 19/01/2023 Minoti Buragihain 0415002WL034592 Minoti Buragihain 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913641 Minoti Buragihain ()
145 JORHAT EAST AS-15-002-004-002/1194
(19 No Balijan) 		0415002000NRG23190120230280132 19/01/2023 Mrs Anu Gogoi 0415002WL034588 Mrs Anu Gogoi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913611 Mrs Anu Gogoi ()
146 JORHAT EAST AS-15-002-004-002/1217
(19 No Balijan) 		0415002000NRG23190120230280107 19/01/2023 ANIMA LAHON 0415002WL034584 ANIMA LAHON 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913478 ANIMA LAHON ()
147 JORHAT EAST AS-15-002-004-002/1222
(19 No Balijan) 		0415002000NRG23190120230280182 19/01/2023 RAJESH BHUMIJ 0415002WL034594 RAJESH BHUMIJ 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913639 RAJESH BHUMIJ ()
148 JORHAT EAST AS-15-002-004-002/1237
(19 No Balijan) 		0415002000NRG23190120230280183 19/01/2023 Babu Kalandi 0415002WL034594 Babu Kalandi 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913606 Babu Kalandi ()
149 JORHAT EAST AS-15-002-004-002/303
(19 No Balijan) 		0415002000NRG23190120230280099 19/01/2023 Fatema Begum 0415002WL034583 Fatema Begum 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913479 Fatema Begum ()
150 JORHAT EAST AS-15-002-004-002/513
(19 No Balijan) 		0415002000NRG23190120230280178 19/01/2023 Sri Bijay Majhi 0415002WL034593 Sri Bijay Majhi 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913578 Sri Bijay Majhi ()
151 JORHAT EAST AS-15-002-004-002/513
(19 No Balijan) 		0415002000NRG23190120230280179 19/01/2023 Suman Majhi 0415002WL034593 Suman Majhi 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913579 Suman Majhi ()
152 JORHAT EAST AS-15-002-004-002/750
(19 No Balijan) 		0415002000NRG23190120230280213 19/01/2023 Rina Fulamali 0415002WL034598 Rina Fulamali 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913607 Rina Fulamali ()
153 JORHAT EAST AS-15-002-004-003/105
(19 No Balijan) 		0415002000NRG23190120230280100 19/01/2023 Bogai Karmakar 0415002WL034583 Bogai Karmakar 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913632 Bogai Karmakar ()
154 JORHAT EAST AS-15-002-004-003/1162
(19 No Balijan) 		0415002000NRG23190120230280203 19/01/2023 Junu Gogoi 0415002WL034597 Junu Gogoi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913623 Junu Gogoi ()
155 JORHAT EAST AS-15-002-004-003/1168
(19 No Balijan) 		0415002000NRG23190120230280201 19/01/2023 Buba Majhi 0415002WL034596 Buba Majhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913618 Buba Majhi ()
156 JORHAT EAST AS-15-002-004-003/1194
(19 No Balijan) 		0415002000NRG23190120230280204 19/01/2023 Pollobi Dusad 0415002WL034597 Pollobi Dusad 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913615 Pollobi Dusad ()
157 JORHAT EAST AS-15-002-004-003/1286
(19 No Balijan) 		0415002000NRG23190120230280192 19/01/2023 Miss Maloti Devi 0415002WL034595 Miss Maloti Devi 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913637 Miss Maloti Devi ()
158 JORHAT EAST AS-15-002-004-003/1304
(19 No Balijan) 		0415002000NRG23190120230280136 19/01/2023 Rina Majhi 0415002WL034588 Rina Majhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913570 Rina Majhi ()
159 JORHAT EAST AS-15-002-004-003/1363
(19 No Balijan) 		0415002000NRG23190120230280193 19/01/2023 SANJIT KARMAKAR 0415002WL034595 SANJIT KARMAKAR 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913576 SANJIT KARMAKAR ()
160 JORHAT EAST AS-15-002-004-003/1364
(19 No Balijan) 		0415002000NRG23190120230280180 19/01/2023 BULU GHATOWAR 0415002WL034593 BULU GHATOWAR 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913574 BULU GHATOWAR ()
161 JORHAT EAST AS-15-002-004-003/1365
(19 No Balijan) 		0415002000NRG23190120230280121 19/01/2023 KULAI MIRDHA 0415002WL034586 KULAI MIRDHA 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913577 KULAI MIRDHA ()
162 JORHAT EAST AS-15-002-004-003/1366
(19 No Balijan) 		0415002000NRG23190120230280165 19/01/2023 LAKSHINATH KARMAKAR 0415002WL034591 LAKSHINATH KARMAKAR 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913565 LAKSHINATH KARMAKAR ()
163 JORHAT EAST AS-15-002-004-003/1374
(19 No Balijan) 		0415002000NRG23190120230280157 19/01/2023 Manik Karmakor 0415002WL034590 Manik Karmakor 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913580 Manik Karmakor ()
164 JORHAT EAST AS-15-002-004-003/188
(19 No Balijan) 		0415002000NRG23190120230280240 19/01/2023 Birsha Majhi 0415002WL034602 Birsha Majhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913582 Birsha Majhi ()
165 JORHAT EAST AS-15-002-004-003/275
(19 No Balijan) 		0415002000NRG23190120230280158 19/01/2023 Smti Bilachi Ghatwar 0415002WL034590 Smti Bilachi Ghatwar 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913545 Smti Bilachi Ghatwar ()
166 JORHAT EAST AS-15-002-004-003/54
(19 No Balijan) 		0415002000NRG23190120230280194 19/01/2023 Baliram Majhi 0415002WL034595 Baliram Majhi 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913612 Baliram Majhi ()
167 JORHAT EAST AS-15-002-004-003/609
(19 No Balijan) 		0415002000NRG23190120230280224 19/01/2023 Moniram Majhi 0415002WL034599 Moniram Majhi 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913556 Moniram Majhi ()
168 JORHAT EAST AS-15-002-004-004/101
(19 No Balijan) 		0415002000NRG23190120230280241 19/01/2023 Mofida Begum 0415002WL034603 Mofida Begum 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913631 Mofida Begum ()
169 JORHAT EAST AS-15-002-004-004/1325
(19 No Balijan) 		0415002000NRG23190120230280243 19/01/2023 padma ghatuar 0415002WL034603 padma ghatuar 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913635 padma ghatuar ()
170 JORHAT EAST AS-15-002-004-004/1361
(19 No Balijan) 		0415002000NRG23190120230280124 19/01/2023 ZAKIR AHMED 0415002WL034586 ZAKIR AHMED 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913541 ZAKIR AHMED ()
171 JORHAT EAST AS-15-002-004-004/1365
(19 No Balijan) 		0415002000NRG23190120230280232 19/01/2023 MAMONI RAJBONSHI 0415002WL034600 MAMONI RAJBONSHI 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913638 MAMONI RAJBONSHI ()
172 JORHAT EAST AS-15-002-004-004/246
(19 No Balijan) 		0415002000NRG23190120230280185 19/01/2023 Md. Phulbaba Ali 0415002WL034594 Md. Phulbaba Ali 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913546 Md. Phulbaba Ali ()
173 JORHAT EAST AS-15-002-004-004/32
(19 No Balijan) 		0415002000NRG23190120230280205 19/01/2023 Sri Raju Tanti 0415002WL034597 Sri Raju Tanti 00354 PUNB0080020 2290 2290 Processed 24/01/2023 8129913636 Sri Raju Tanti ()
174 JORHAT EAST AS-15-002-004-004/85
(19 No Balijan) 		0415002000NRG23190120230280187 19/01/2023 Putali Begum 0415002WL034594 Putali Begum 00354 PUNB0080020 2061 2061 Processed 24/01/2023 8129913614 Putali Begum ()
SubTotal 174727 174727
175 JORHAT EAST AS-15-002-009-001/174
(12 No Lahing) 		0415002000NRG23180120230279484 19/01/2023 Ruhit Mili 0415002WL034504 Ruhit Mili 00354 PUNB0120320 2290 2290 Processed 24/01/2023 8129913605 Ruhit Mili ()
176 JORHAT EAST AS-15-002-009-007/206
(12 No Lahing) 		0415002000NRG23180120230279510 19/01/2023 Pobon Urang 0415002WL034509 Pobon Urang 00354 PUNB0120320 2290 2290 Processed 24/01/2023 8129913584 Pobon Urang ()
177 JORHAT EAST AS-15-002-009-007/932
(12 No Lahing) 		0415002000NRG23180120230279488 19/01/2023 Chabita Majhi 0415002WL034504 Chabita Majhi 00354 PUNB0120320 2290 2290 Processed 24/01/2023 8129913583 Chabita Majhi ()
SubTotal 6870 6870
178 JORHAT EAST AS-15-002-003-003/66
(14 No Hemlayi) 		0415002000NRG23190120230279961 19/01/2023 Smti Kamala Bahadur 0415002WL034568 Smti Kamala Bahadur 00415 SBIN0001718 1145 1145 Processed 24/01/2023 8129913463 MRS KAMALA BAHADUR ()
179 JORHAT EAST AS-15-002-003-004/493
(14 No Hemlayi) 		0415002000NRG23190120230279969 19/01/2023 Maloti Kurmi 0415002WL034568 Maloti Kurmi 00415 SBIN0001718 687 687 Processed 24/01/2023 8129913460 MRS MALOTI KURMI ()
180 JORHAT EAST AS-15-002-003-004/60
(14 No Hemlayi) 		0415002000NRG23190120230279972 19/01/2023 Sri Rasmi Prodhan 0415002WL034568 Sri Rasmi Prodhan 00415 SBIN0001718 916 916 Processed 24/01/2023 8129913482 MRS RESMI PRADHAN ()
181 JORHAT EAST AS-15-002-003-004/639
(14 No Hemlayi) 		0415002000NRG23190120230279973 19/01/2023 Haripa Nayan Munda 0415002WL034568 Haripa Nayan Munda 00415 SBIN0001718 916 916 Processed 24/01/2023 8129913521 SHRI HARIPA NAYAN MUNDA ()
182 JORHAT EAST AS-15-002-003-004/708
(14 No Hemlayi) 		0415002000NRG23190120230279983 19/01/2023 Gayatri Garh 0415002WL034568 Gayatri Garh 00415 SBIN0001718 916 916 Processed 24/01/2023 8129913519 MRS GAYATRI GARH ()
183 JORHAT EAST AS-15-002-003-004/72
(14 No Hemlayi) 		0415002000NRG23190120230279985 19/01/2023 Sri Shyam Munda 0415002WL034568 Sri Shyam Munda 00415 SBIN0001718 916 916 Processed 24/01/2023 8129913520 MR SHYAM MUNDA ()
184 JORHAT EAST AS-15-002-009-003/37
(12 No Lahing) 		0415002000NRG23180120230279516 19/01/2023 Sri Krishna Murah 0415002WL034510 Sri Krishna Murah 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913462 MR KRISHNA MURA ()
185 JORHAT EAST AS-15-002-009-004/193
(12 No Lahing) 		0415002000NRG23180120230279479 19/01/2023 Mira Kalandi 0415002WL034503 Mira Kalandi 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913481 MRS MIRA KALANDI ()
186 JORHAT EAST AS-15-002-009-004/917
(12 No Lahing) 		0415002000NRG23180120230279509 19/01/2023 Bakhanti Kashyap 0415002WL034509 Bakhanti Kashyap 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913461 MRS BAKHANTI KASHYAP ()
187 JORHAT EAST AS-15-002-009-006/100
(12 No Lahing) 		0415002000NRG23180120230279519 19/01/2023 Purnima Nag 0415002WL034510 Purnima Nag 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913459 MRS PURNIMA NAG ()
188 JORHAT EAST AS-15-002-009-006/1056
(12 No Lahing) 		0415002000NRG23180120230279481 19/01/2023 Sangita Malpaharia 0415002WL034503 Sangita Malpaharia 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913458 MRS SANGITA MALPAHARIA ()
189 JORHAT EAST AS-15-002-009-006/370
(12 No Lahing) 		0415002000NRG23180120230279497 19/01/2023 Dipen Nayak 0415002WL034506 Dipen Nayak 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913522 MR DIPEN NAYAK ()
190 JORHAT EAST AS-15-002-009-007/94
(12 No Lahing) 		0415002000NRG23180120230279493 19/01/2023 Probin Tanti 0415002WL034505 Probin Tanti 00415 SBIN0001718 2290 2290 Processed 24/01/2023 8129913457 MR PROBIN TANTI ()
SubTotal 21526 21526
191 JORHAT EAST AS-15-002-009-007/290
(12 No Lahing) 		0415002000NRG23180120230279511 19/01/2023 Babli Tanti 0415002WL034509 Babli Tanti 00415 SBIN0005787 2290 2290 Processed 24/01/2023 8129913523 MS BABLI TANTI ()
SubTotal 2290 2290
192 JORHAT EAST AS-15-002-008-002/860
(18 no Kothalguri) 		0415002000NRG23190120230280049 19/01/2023 Dipali paik 0415002WL034576 Dipali paik 00415 SBIN0007427 916 916 Processed 24/01/2023 8129913456 MRS DIPALI PAIK ()
193 JORHAT EAST AS-15-002-008-003/1011
(18 no Kothalguri) 		0415002000NRG23190120230280050 19/01/2023 Siben Keot 0415002WL034576 Siben Keot 00415 SBIN0007427 229 229 Processed 24/01/2023 8129913455 MR SIBEN KEOT ()
194 JORHAT EAST AS-15-002-008-003/1053
(18 no Kothalguri) 		0415002000NRG23190120230280051 19/01/2023 Basanti Mishra 0415002WL034576 Basanti Mishra 00415 SBIN0007427 2290 2290 Processed 24/01/2023 8129913524 BASANTI MISHRA ()
195 JORHAT EAST AS-15-002-008-003/1063
(18 no Kothalguri) 		0415002000NRG23190120230280052 19/01/2023 Biren Patnayak 0415002WL034576 Biren Patnayak 00415 SBIN0007427 2290 2290 Processed 24/01/2023 8129913525 MR BIREN PATNAYAK ()
196 JORHAT EAST AS-15-002-008-003/1073
(18 no Kothalguri) 		0415002000NRG23190120230280053 19/01/2023 Jina Guwalla 0415002WL034576 Jina Guwalla 00415 SBIN0007427 916 916 Processed 24/01/2023 8129913657 MRS JINA GUWALLA ()
SubTotal 6641 6641
197 JORHAT EAST AS-15-002-004-002/1221
(19 No Balijan) 		0415002000NRG23190120230280133 19/01/2023 JUAL SAWRA 0415002WL034588 JUAL SAWRA 00415 SBIN0018738 2290 2290 Processed 24/01/2023 8129913656 MR JUAL SAWRA ()
198 JORHAT EAST AS-15-002-004-002/137
(19 No Balijan) 		0415002000NRG23190120230280134 19/01/2023 RUPESWAR KARMAKAR 0415002WL034588 RUPESWAR KARMAKAR 00415 SBIN0018738 2290 2290 Processed 24/01/2023 8129913526 MR RUPESWAR KARMAKER ()
199 JORHAT EAST AS-15-002-004-002/304
(19 No Balijan) 		0415002000NRG23190120230280135 19/01/2023 Janaki Toppo 0415002WL034588 Janaki Toppo 00415 SBIN0018738 2290 2290 Processed 24/01/2023 8129913527 MRS JANAKI TOPPO ()
SubTotal 6870 6870
200 JORHAT EAST AS-15-002-009-003/203
(12 No Lahing) 		0415002000NRG23180120230279515 19/01/2023 MRS. EATA URNGA 0415002WL034510 MRS. EATA URNGA 00662 BDBL0001504 2290 2290 Processed 24/01/2023 8129913537 MRS. EATA URNGA ()
201 JORHAT EAST AS-15-002-009-004/138
(12 No Lahing) 		0415002000NRG23180120230279521 19/01/2023 Bogi Gowala 0415002WL034511 Bogi Gowala 00662 BDBL0001504 2290 2290 Processed 24/01/2023 8129913535 Bogi Gowala ()
202 JORHAT EAST AS-15-002-009-004/947
(12 No Lahing) 		0415002000NRG23180120230279474 19/01/2023 MRS. LILA URNGA 0415002WL034502 MRS. LILA URNGA 00662 BDBL0001504 2290 2290 Processed 24/01/2023 8129913536 MRS. LILA URNGA ()
SubTotal 6870 6870
203 JORHAT EAST AS-15-002-009-004/118
(12 No Lahing) 		0415002000NRG23180120230279508 19/01/2023 Fiting Manki 0415002WL034509 Fiting Manki 00694 NESF0000040 2290 2290 Processed 24/01/2023 8129913540 Fiting Manki ()
SubTotal 2290 2290
Total 390674 390674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_190123FTO_168819 Assam Gramin Vikash Bank PUNB0RRBAGB Badulipukhuri 11450
2 JORHAT EAST AS0415002_190123FTO_168819 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 70761
3 JORHAT EAST AS0415002_190123FTO_168819 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 40991
4 JORHAT EAST AS0415002_190123FTO_168819 Assam Gramin Vikash Bank UTBI0RRBAGB Badulipukhuri 3893
5 JORHAT EAST AS0415002_190123FTO_168819 Assam Gramin Vikash Bank UTBI0RRBAGB Lahing 6183
6 JORHAT EAST AS0415002_190123FTO_168819 Assam Gramin Vikash Bank UTBI0RRBAGB Selenghat 13511
7 JORHAT EAST AS0415002_190123FTO_168819 Bank of Baroda BARB0DBJORH Jorhat 229
8 JORHAT EAST AS0415002_190123FTO_168819 Bank of Baroda BARB0JORHAT JORHAT BRANCH 8931
9 JORHAT EAST AS0415002_190123FTO_168819 IDBI Bank IBKL0002043 Teok Grant 2290
10 JORHAT EAST AS0415002_190123FTO_168819 Indian Bank IDIB000M294 MARIANI 2061
11 JORHAT EAST AS0415002_190123FTO_168819 Punjab National Bank PUNB0000720 Palashbari 2290
12 JORHAT EAST AS0415002_190123FTO_168819 Punjab National Bank PUNB0080020 Nakachari 174727
13 JORHAT EAST AS0415002_190123FTO_168819 Punjab National Bank PUNB0120320 Boloma 6870
14 JORHAT EAST AS0415002_190123FTO_168819 State Bank of India SBIN0001718 TEOK ADB 21526
15 JORHAT EAST AS0415002_190123FTO_168819 State Bank of India SBIN0005787 MARGHERITA 2290
16 JORHAT EAST AS0415002_190123FTO_168819 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 6641
17 JORHAT EAST AS0415002_190123FTO_168819 State Bank of India SBIN0018738 NAKACHARI 6870
18 JORHAT EAST AS0415002_190123FTO_168819 Bandhan Bank Limited BDBL0001504 JAGDUAR 6870
19 JORHAT EAST AS0415002_190123FTO_168819 North East Small Finance Bank Limited NESF0000040 Teok Branch 2290

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