|
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
|
DHEMAJI
|
AS-11-001-004-004/74
(Jiadhal)
|
0411001000NRG24300720230242234
|
31/07/2023
|
Dipika Handique
|
0411001WL020259
|
Dipika Handique
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538426
|
|
Dipika Handique
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-004-005/3
(Jiadhal)
|
0411001000NRG24290720230241539
|
31/07/2023
|
Sri Uma Kt. Pegu
|
0411001WL020200
|
Sri Uma Kt. Pegu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603538427
|
|
Sri Uma Kt. Pegu
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-004-009/69
(Jiadhal)
|
0411001000NRG24280720230240432
|
31/07/2023
|
Smt. Bharati Doley
|
0411001WL020084
|
Smt. Bharati Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538441
|
|
Smt. Bharati Doley
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-012-001/146
(Lakhi Pathar)
|
0411001000NRG24290720230241014
|
31/07/2023
|
Swarnali Das
|
0411001WL020147
|
Swarnali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538363
|
|
Swarnali Das
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-012-001/197
(Lakhi Pathar)
|
0411001000NRG24290720230240911
|
31/07/2023
|
Bibi Das
|
0411001WL020134
|
Bibi Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538367
|
|
Bibi Das
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-012-001/199
(Lakhi Pathar)
|
0411001000NRG24290720230240929
|
31/07/2023
|
Mitali Das
|
0411001WL020136
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538364
|
|
Mitali Das
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-012-001/202
(Lakhi Pathar)
|
0411001000NRG24290720230240941
|
31/07/2023
|
Jogamaya Das
|
0411001WL020137
|
Jogamaya Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538365
|
|
Jogamaya Das
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-012-004/242
(Lakhi Pathar)
|
0411001000NRG24290720230240913
|
31/07/2023
|
Mousumi Khanikar
|
0411001WL020134
|
Mousumi Khanikar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538366
|
|
Mousumi Khanikar
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-012-014/32
(Lakhi Pathar)
|
0411001000NRG24290720230241005
|
31/07/2023
|
Padmeswari Baruah
|
0411001WL020146
|
Padmeswari Baruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538362
|
|
Padmeswari Baruah
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-012-015/140
(Lakhi Pathar)
|
0411001000NRG24290720230240934
|
31/07/2023
|
Thanumati Lalung
|
0411001WL020136
|
Thanumati Lalung
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538425
|
|
Thanumati Lalung
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-012-020/171
(Lakhi Pathar)
|
0411001000NRG24290720230240984
|
31/07/2023
|
Niru Kataki Boruah
|
0411001WL020143
|
Niru Kataki Boruah
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538424
|
|
Niru Kataki Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-012-017/129
(Lakhi Pathar)
|
0411001000NRG24290720230241011
|
31/07/2023
|
Tarun Bailung
|
0411001WL020146
|
Tarun Bailung
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538345
|
|
Tarun Bailung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
DHEMAJI
|
AS-11-001-004-003/248
(Jiadhal)
|
0411001000NRG24280720230240357
|
31/07/2023
|
Kichau Sonowal
|
0411001WL020079
|
Kichau Sonowal
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538358
|
|
Kichau Sonowal
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-004-003/248
(Jiadhal)
|
0411001000NRG24280720230240358
|
31/07/2023
|
Kichau Sonowal
|
0411001WL020079
|
Kichau Sonowal
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538359
|
|
Kichau Sonowal
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-004-005/39
(Jiadhal)
|
0411001000NRG24300720230242243
|
31/07/2023
|
Debeswari Pegu
|
0411001WL020260
|
Debeswari Pegu
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538432
|
|
Debeswari Pegu
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-004-008/84
(Jiadhal)
|
0411001000NRG24300720230242238
|
31/07/2023
|
Kumila Doley
|
0411001WL020259
|
Kumila Doley
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538346
|
|
Kumila Doley
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-004-009/20
(Jiadhal)
|
0411001000NRG24280720230240421
|
31/07/2023
|
Smt Anari Basumatary
|
0411001WL020083
|
Smt Anari Basumatary
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603538351
|
|
Smt Anari Basumatary
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-004-009/359
(Jiadhal)
|
0411001000NRG24300720230242258
|
31/07/2023
|
SMT SAMITA DOLEY PEGU
|
0411001WL020261
|
SMT SAMITA DOLEY PEGU
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538355
|
|
SMT SAMITA DOLEY PEGU
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-004-009/362
(Jiadhal)
|
0411001000NRG24280720230240431
|
31/07/2023
|
SMT MINA NARAH PEGU
|
0411001WL020084
|
SMT MINA NARAH PEGU
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538428
|
|
SMT MINA NARAH PEGU
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-004-009/362
(Jiadhal)
|
0411001000NRG24280720230240430
|
31/07/2023
|
SRI PRAKANTA PEGU
|
0411001WL020084
|
SRI PRAKANTA PEGU
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538354
|
|
SRI PRAKANTA PEGU
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-004-012/244
(Jiadhal)
|
0411001000NRG24280720230240435
|
31/07/2023
|
Mrinali Bharali
|
0411001WL020084
|
Mrinali Bharali
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538353
|
|
Mrinali Bharali
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-004-018/162
(Jiadhal)
|
0411001000NRG24300720230242273
|
31/07/2023
|
SMT BABY BARMAN
|
0411001WL020263
|
SMT BABY BARMAN
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538357
|
|
SMT BABY BARMAN
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-004-018/88
(Jiadhal)
|
0411001000NRG24280720230240355
|
31/07/2023
|
Sri Narayan Lagachu
|
0411001WL020078
|
Sri Narayan Lagachu
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538349
|
|
Sri Narayan Lagachu
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-004-018/88
(Jiadhal)
|
0411001000NRG24280720230240356
|
31/07/2023
|
Sri Narayan Lagachu
|
0411001WL020078
|
Sri Narayan Lagachu
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538348
|
|
Sri Narayan Lagachu
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-012-001/146
(Lakhi Pathar)
|
0411001000NRG24290720230241013
|
31/07/2023
|
Babul Das
|
0411001WL020147
|
Babul Das
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538435
|
|
Babul Das
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-012-001/5
(Lakhi Pathar)
|
0411001000NRG24290720230241015
|
31/07/2023
|
Sri Dipjyoti Das
|
0411001WL020147
|
Sri Dipjyoti Das
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603538430
|
|
Sri Dipjyoti Das
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-012-005/15
(Lakhi Pathar)
|
0411001000NRG24290720230240964
|
31/07/2023
|
Rajkumar Doley
|
0411001WL020140
|
Rajkumar Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538444
|
|
Rajkumar Doley
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-012-005/212
(Lakhi Pathar)
|
0411001000NRG24290720230240914
|
31/07/2023
|
Gita Doley
|
0411001WL020134
|
Gita Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538434
|
|
Gita Doley
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-012-005/4
(Lakhi Pathar)
|
0411001000NRG24290720230240965
|
31/07/2023
|
Gunikanta Pegu
|
0411001WL020140
|
Gunikanta Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538443
|
|
Gunikanta Pegu
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-012-006/225
(Lakhi Pathar)
|
0411001000NRG24290720230240967
|
31/07/2023
|
Lila Yein
|
0411001WL020140
|
Lila Yein
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538433
|
|
Lila Yein
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-012-009/57
(Lakhi Pathar)
|
0411001000NRG24290720230241018
|
31/07/2023
|
Gobindo Baniya
|
0411001WL020147
|
Gobindo Baniya
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538361
|
|
Gobindo Baniya
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-012-015/200
(Lakhi Pathar)
|
0411001000NRG24290720230241000
|
31/07/2023
|
Keshav Lalung
|
0411001WL020145
|
Keshav Lalung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538429
|
|
Keshav Lalung
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-012-016/55
(Lakhi Pathar)
|
0411001000NRG24290720230241008
|
31/07/2023
|
Padmeswari Gogoi
|
0411001WL020146
|
Padmeswari Gogoi
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603538352
|
|
Padmeswari Gogoi
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-012-017/129
(Lakhi Pathar)
|
0411001000NRG24290720230241010
|
31/07/2023
|
Jayanti Bora Bailung
|
0411001WL020146
|
Jayanti Bora Bailung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538356
|
|
Jayanti Bora Bailung
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-012-018/162
(Lakhi Pathar)
|
0411001000NRG24290720230241020
|
31/07/2023
|
Haren Saikia
|
0411001WL020147
|
Haren Saikia
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538360
|
|
Haren Saikia
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-012-018/38
(Lakhi Pathar)
|
0411001000NRG24290720230240948
|
31/07/2023
|
Akani Khanikar
|
0411001WL020138
|
Akani Khanikar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538347
|
|
Akani Khanikar
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-012-018/43
(Lakhi Pathar)
|
0411001000NRG24290720230240949
|
31/07/2023
|
Ghanashyam Khanikar
|
0411001WL020138
|
Ghanashyam Khanikar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538442
|
|
Ghanashyam Khanikar
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-012-018/43
(Lakhi Pathar)
|
0411001000NRG24290720230240950
|
31/07/2023
|
Juri Khanikar
|
0411001WL020138
|
Juri Khanikar
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538350
|
|
Juri Khanikar
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-012-025/32
(Lakhi Pathar)
|
0411001000NRG24290720230240945
|
31/07/2023
|
Smt. Monika Gogoi
|
0411001WL020137
|
Smt. Monika Gogoi
|
00354
|
PUNB0074920
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603538431
|
|
Smt. Monika Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
|
40
|
DHEMAJI
|
AS-11-001-004-007/103
(Jiadhal)
|
0411001000NRG24300720230242256
|
31/07/2023
|
Smt Mousumi Pegu
|
0411001WL020261
|
Smt Mousumi Pegu
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538376
|
|
MS MOUSUMI PEGU
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-004-008/207
(Jiadhal)
|
0411001000NRG24300720230242236
|
31/07/2023
|
Sri Bidyut Pegu
|
0411001WL020259
|
Sri Bidyut Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538370
|
|
MR BIDYUT PEGU
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-004-008/503
(Jiadhal)
|
0411001000NRG24300720230242237
|
31/07/2023
|
SMT MERINA DOLEY
|
0411001WL020259
|
SMT MERINA DOLEY
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538393
|
|
MRS MERINA DOLEY
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-004-009/248
(Jiadhal)
|
0411001000NRG24280720230240423
|
31/07/2023
|
Nobami Doley Lagachu
|
0411001WL020083
|
Nobami Doley Lagachu
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538411
|
|
MRS NOBAMI DOLEY LAGACHU
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-004-009/359
(Jiadhal)
|
0411001000NRG24300720230242257
|
31/07/2023
|
SRI DURNAKANTA PEGU
|
0411001WL020261
|
SRI DURNAKANTA PEGU
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538423
|
|
MR DURNA KANTA PEGU
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-004-012/122
(Jiadhal)
|
0411001000NRG24300720230242240
|
31/07/2023
|
SRI KUSHA MEDHI
|
0411001WL020259
|
SRI KUSHA MEDHI
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4603538438
|
|
MR KUSHA MEDHI
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-004-012/254
(Jiadhal)
|
0411001000NRG24300720230242270
|
31/07/2023
|
Smt. Probina Borman
|
0411001WL020263
|
Smt. Probina Borman
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4603538439
|
|
MRS PRABIN GOGOI
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-004-012/374
(Jiadhal)
|
0411001000NRG24300720230242264
|
31/07/2023
|
SRI PUTUKAN KAKATI
|
0411001WL020262
|
SRI PUTUKAN KAKATI
|
00415
|
SBIN0001426
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4603538374
|
|
MR PUTUKAN KAKATI
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-004-014/4
(Jiadhal)
|
0411001000NRG24290720230241536
|
31/07/2023
|
Smt. Arati Sutradhar
|
0411001WL020199
|
Smt. Arati Sutradhar
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538391
|
|
MRS ARATI SUTRADHAR
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-004-014/510
(Jiadhal)
|
0411001000NRG24300720230242251
|
31/07/2023
|
SMT BISHNU MAYA POWRAL
|
0411001WL020260
|
SMT BISHNU MAYA POWRAL
|
00415
|
SBIN0001426
|
3094
|
3094
|
Processed
|
16/08/2023
|
|
4603538421
|
|
MRS BISHNU MAYA POWAL
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-004-014/93
(Jiadhal)
|
0411001000NRG24280720230240437
|
31/07/2023
|
Bala Devi
|
0411001WL020084
|
Bala Devi
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538440
|
|
MRS BALA DEVI
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-012-001/199
(Lakhi Pathar)
|
0411001000NRG24290720230240930
|
31/07/2023
|
Bhugeswar Das
|
0411001WL020136
|
Bhugeswar Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538371
|
|
MR BHUGESWAR DAS
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-012-001/8
(Lakhi Pathar)
|
0411001000NRG24290720230241017
|
31/07/2023
|
Kamala Das
|
0411001WL020147
|
Kamala Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538396
|
|
MR KAMALA DAS
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-012-001/8
(Lakhi Pathar)
|
0411001000NRG24290720230241016
|
31/07/2023
|
Nayanmoni Das
|
0411001WL020147
|
Nayanmoni Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538420
|
|
MRS NAYANMONI DAS
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-012-005/17
(Lakhi Pathar)
|
0411001000NRG24290720230241021
|
31/07/2023
|
Birbal Doley
|
0411001WL020148
|
Birbal Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538368
|
|
MR BIRBAL DOLEY
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-012-007/178
(Lakhi Pathar)
|
0411001000NRG24290720230240972
|
31/07/2023
|
Sangita Doley Pegu
|
0411001WL020141
|
Sangita Doley Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538437
|
|
MRS SANGITA DOLEY PEGU
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-012-014/93
(Lakhi Pathar)
|
0411001000NRG24290720230240976
|
31/07/2023
|
Champa Chetia
|
0411001WL020142
|
Champa Chetia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538397
|
|
MRS CHAMPA CHETIA
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-012-015/140
(Lakhi Pathar)
|
0411001000NRG24290720230240935
|
31/07/2023
|
Ajit Lalung
|
0411001WL020136
|
Ajit Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538392
|
|
MR AJIT LALUNG
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-012-015/18
(Lakhi Pathar)
|
0411001000NRG24290720230240998
|
31/07/2023
|
Dilip Lalung
|
0411001WL020145
|
Dilip Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538388
|
|
MR DILIP LALUNG
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-012-015/58
(Lakhi Pathar)
|
0411001000NRG24290720230241023
|
31/07/2023
|
Meme Lalung
|
0411001WL020148
|
Meme Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538395
|
|
MR MEME LALUNG
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-012-015/58
(Lakhi Pathar)
|
0411001000NRG24290720230241024
|
31/07/2023
|
Runumati Lalung
|
0411001WL020148
|
Runumati Lalung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538378
|
|
MRS RUNUMATI LALUNG
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-012-016/18
(Lakhi Pathar)
|
0411001000NRG24290720230240921
|
31/07/2023
|
Mauchumi Boruah
|
0411001WL020135
|
Mauchumi Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538377
|
|
MRS MAUCHUMI BARUA
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-012-016/18
(Lakhi Pathar)
|
0411001000NRG24290720230240920
|
31/07/2023
|
Sri Rabindra Boruah
|
0411001WL020135
|
Sri Rabindra Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538384
|
|
MR RABINDRA BARUAH
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-012-016/85
(Lakhi Pathar)
|
0411001000NRG24290720230240980
|
31/07/2023
|
Prabhat Barman
|
0411001WL020142
|
Prabhat Barman
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538380
|
|
MR PRABHAT BARMAN
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-012-017/129
(Lakhi Pathar)
|
0411001000NRG24290720230241009
|
31/07/2023
|
Subhadra Bailung
|
0411001WL020146
|
Subhadra Bailung
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538369
|
|
MRS SUBHADRA BAILUNG
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-012-018/180
(Lakhi Pathar)
|
0411001000NRG24290720230240981
|
31/07/2023
|
Tarawati Gogoi
|
0411001WL020142
|
Tarawati Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538383
|
|
MRS TARAWATI GOGOI
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-012-018/83
(Lakhi Pathar)
|
0411001000NRG24290720230240919
|
31/07/2023
|
Purna Gogoi
|
0411001WL020134
|
Purna Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538412
|
|
MR PURNA GOGOI
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-012-019/120
(Lakhi Pathar)
|
0411001000NRG24290720230240983
|
31/07/2023
|
Pranita Lalung Chutia
|
0411001WL020143
|
Pranita Lalung Chutia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538386
|
|
MRS PRANITA LALUNG CHUTIA
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-012-019/92
(Lakhi Pathar)
|
0411001000NRG24290720230241027
|
31/07/2023
|
Trishna Baruah
|
0411001WL020148
|
Trishna Baruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538419
|
|
MISS TRISHNA BORUAH
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-012-020/49
(Lakhi Pathar)
|
0411001000NRG24290720230241012
|
31/07/2023
|
Pratibha Dihingia
|
0411001WL020146
|
Pratibha Dihingia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538414
|
|
MISS PRATIBHA DIHINGIA
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-012-022/166
(Lakhi Pathar)
|
0411001000NRG24290720230240996
|
31/07/2023
|
Smt. Manjumoni Saikia
|
0411001WL020144
|
Smt. Manjumoni Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538422
|
|
MRS MONJUMONI BORUAHSAIKIA
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-012-022/243
(Lakhi Pathar)
|
0411001000NRG24290720230240951
|
31/07/2023
|
Ban Taye
|
0411001WL020138
|
Ban Taye
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538389
|
|
MR BAN TAYE
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-012-022/266
(Lakhi Pathar)
|
0411001000NRG24290720230241028
|
31/07/2023
|
Ganesh Patir
|
0411001WL020148
|
Ganesh Patir
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538416
|
|
MR GANESH PATIR
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-012-022/275
(Lakhi Pathar)
|
0411001000NRG24290720230240986
|
31/07/2023
|
Kushal Saikia
|
0411001WL020143
|
Kushal Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538385
|
|
MR KUSHAL SAIKIA
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-012-022/275
(Lakhi Pathar)
|
0411001000NRG24290720230240985
|
31/07/2023
|
Lakhimai Dutta Saikia
|
0411001WL020143
|
Lakhimai Dutta Saikia
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538379
|
|
MRS LAKHIMAI DUTTA SAIKIA
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-012-022/28
(Lakhi Pathar)
|
0411001000NRG24290720230240960
|
31/07/2023
|
Akaday Doley
|
0411001WL020139
|
Akaday Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538413
|
|
MISS AKADAY DOLEY
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-012-022/29
(Lakhi Pathar)
|
0411001000NRG24290720230240953
|
31/07/2023
|
Lakhimai Gogoi Doley
|
0411001WL020138
|
Lakhimai Gogoi Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538394
|
|
MISS LAKSHIMAI GOGOI
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-012-022/63
(Lakhi Pathar)
|
0411001000NRG24290720230240988
|
31/07/2023
|
Mamoni Bhuyan Saikia
|
0411001WL020143
|
Mamoni Bhuyan Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603538375
|
|
MRS MAMONI BHUYANSAIKIA
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-012-022/63
(Lakhi Pathar)
|
0411001000NRG24290720230240987
|
31/07/2023
|
Nomal Saikia
|
0411001WL020143
|
Nomal Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603538381
|
|
MR NOMAL SAIKIA
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-012-024/156
(Lakhi Pathar)
|
0411001000NRG24290720230240997
|
31/07/2023
|
Kanaklata Bora
|
0411001WL020144
|
Kanaklata Bora
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538382
|
|
MISS KANAKLATA BORA
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-012-025/23
(Lakhi Pathar)
|
0411001000NRG24290720230240989
|
31/07/2023
|
Smti Sonamai Phukan
|
0411001WL020143
|
Smti Sonamai Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538418
|
|
MISS SONAMAI PHUKAN
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-012-026/114
(Lakhi Pathar)
|
0411001000NRG24290720230240925
|
31/07/2023
|
Smti Dimbeswari Gohain
|
0411001WL020135
|
Smti Dimbeswari Gohain
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538415
|
|
MISS DIMBESWARI GOHAIN
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-012-026/124
(Lakhi Pathar)
|
0411001000NRG24290720230240926
|
31/07/2023
|
Khagen Phukan
|
0411001WL020135
|
Khagen Phukan
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538373
|
|
MR KHAGEN PHUKAN
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-012-026/126
(Lakhi Pathar)
|
0411001000NRG24290720230240982
|
31/07/2023
|
Binu Borah
|
0411001WL020142
|
Binu Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538390
|
|
MISS BINU BORAH
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-012-026/151
(Lakhi Pathar)
|
0411001000NRG24290720230240927
|
31/07/2023
|
Badan Gogoi
|
0411001WL020135
|
Badan Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538417
|
|
MR BADON GOGOI
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-012-026/151
(Lakhi Pathar)
|
0411001000NRG24290720230240928
|
31/07/2023
|
Shalimi Gogoi
|
0411001WL020135
|
Shalimi Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538387
|
|
MISS SHALIMI GOGOI
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-012-026/70
(Lakhi Pathar)
|
0411001000NRG24290720230241004
|
31/07/2023
|
Sri Monju Boruah
|
0411001WL020145
|
Sri Monju Boruah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538372
|
|
MR MANJU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115906
|
115906
|
|
|
|
|
|
|
|
|
87
|
DHEMAJI
|
AS-11-001-004-012/209
(Jiadhal)
|
0411001000NRG24300720230242262
|
31/07/2023
|
SRI NITUL BORMAN
|
0411001WL020262
|
SRI NITUL BORMAN
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538410
|
|
MR NITUL BARMAN
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-004-012/309
(Jiadhal)
|
0411001000NRG24300720230242249
|
31/07/2023
|
SMT DEBIMAI BARMAN
|
0411001WL020260
|
SMT DEBIMAI BARMAN
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538409
|
|
MRS DEBIMAI BARMAN
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-004-012/365
(Jiadhal)
|
0411001000NRG24300720230242250
|
31/07/2023
|
SRI KHIRESHWAR BARMAN
|
0411001WL020260
|
SRI KHIRESHWAR BARMAN
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538398
|
|
MR KHIRESHWAR BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-004-009/117
(Jiadhal)
|
0411001000NRG24300720230242248
|
31/07/2023
|
Sri Ajay Doley
|
0411001WL020260
|
Sri Ajay Doley
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538404
|
|
MR AJAY DOLEY
|
()
|
|
91
|
DHEMAJI
|
AS-11-001-004-012/434
(Jiadhal)
|
0411001000NRG24300720230242274
|
31/07/2023
|
SRI DIPAN BORMAN
|
0411001WL020264
|
SRI DIPAN BORMAN
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4603538403
|
|
SHRI DIPAN BORMAN
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-004-014/339
(Jiadhal)
|
0411001000NRG24280720230240429
|
31/07/2023
|
SMT PURNIMA RAY DEKA
|
0411001WL020083
|
SMT PURNIMA RAY DEKA
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603538408
|
|
MRS PUNIMA RAY
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-004-014/339
(Jiadhal)
|
0411001000NRG24280720230240428
|
31/07/2023
|
SRI BABUL DEKA
|
0411001WL020083
|
SRI BABUL DEKA
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4603538407
|
|
MR BABUL DEKA
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-012-001/53
(Lakhi Pathar)
|
0411001000NRG24290720230240956
|
31/07/2023
|
Rupeswar Das
|
0411001WL020139
|
Rupeswar Das
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538401
|
|
MR RUPESWAR DAS
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-012-005/17
(Lakhi Pathar)
|
0411001000NRG24290720230241022
|
31/07/2023
|
Litak Doley
|
0411001WL020148
|
Litak Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538400
|
|
MRS LITAK DOLEY
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-012-006/49
(Lakhi Pathar)
|
0411001000NRG24290720230240971
|
31/07/2023
|
Balachi Panging
|
0411001WL020141
|
Balachi Panging
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538402
|
|
MRS BALACHI PANGING
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-012-015/201
(Lakhi Pathar)
|
0411001000NRG24290720230241001
|
31/07/2023
|
Rajiv Lalung
|
0411001WL020145
|
Rajiv Lalung
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538399
|
|
MR RAJIV LALUNG
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-012-017/12
(Lakhi Pathar)
|
0411001000NRG24290720230240936
|
31/07/2023
|
Manuj Gogoi
|
0411001WL020136
|
Manuj Gogoi
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538406
|
|
MR MANOJ GOGOI
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-012-022/241
(Lakhi Pathar)
|
0411001000NRG24290720230240959
|
31/07/2023
|
Krishna Doley
|
0411001WL020139
|
Krishna Doley
|
00415
|
SBIN0017659
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538405
|
|
MISS KRISHNA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-012-020/170
(Lakhi Pathar)
|
0411001000NRG24290720230240995
|
31/07/2023
|
Komal Chamua
|
0411001WL020144
|
Komal Chamua
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4603538436
|
|
Komal Chamua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251566
|
251566
|
|
|
|
|
|
|
|