|
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
|
AS-15-005-016-001/1007
(67no. Panichakuw G P)
|
0415005016NRG23260820220142277
|
31/08/2022
|
ILAMONI BORA
|
0415005016WL015809
|
ILAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602897
|
|
ILAMONI BORA
|
()
|
|
2
|
JORHAT
|
AS-15-005-016-001/1009
(67no. Panichakuw G P)
|
0415005016NRG23260820220142294
|
31/08/2022
|
BHAIKAN HAZARIKA
|
0415005016WL015812
|
BHAIKAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602892
|
|
BHAIKAN HAZARIKA
|
()
|
|
3
|
JORHAT
|
AS-15-005-016-001/104
(67no. Panichakuw G P)
|
0415005016NRG23260820220142266
|
31/08/2022
|
KAMAL BORA
|
0415005016WL015807
|
KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602918
|
|
KAMAL BORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-016-001/1144
(67no. Panichakuw G P)
|
0415005016NRG23260820220142307
|
31/08/2022
|
GAKUL CH BORA
|
0415005016WL015814
|
GAKUL CH BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602875
|
|
GAKUL CH BORA
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-001/1235
(67no. Panichakuw G P)
|
0415005016NRG23310820220145585
|
31/08/2022
|
PUTALI DUTTA
|
0415005016WL016386
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602855
|
|
PUTALI DUTTA
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-001/1238
(67no. Panichakuw G P)
|
0415005016NRG23310820220145578
|
31/08/2022
|
RINA DAS
|
0415005016WL016385
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602873
|
|
RINA DAS
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-001/1242
(67no. Panichakuw G P)
|
0415005016NRG23310820220145586
|
31/08/2022
|
BIJU DAS
|
0415005016WL016386
|
BIJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602903
|
|
BIJU DAS
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-001/139
(67no. Panichakuw G P)
|
0415005016NRG23310820220145595
|
31/08/2022
|
JOYANTI BORA
|
0415005016WL016388
|
JOYANTI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602870
|
|
JOYANTI BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-001/145
(67no. Panichakuw G P)
|
0415005016NRG23310820220145579
|
31/08/2022
|
ROBIN BORA
|
0415005016WL016385
|
ROBIN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602866
|
|
ROBIN BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-016-001/151
(67no. Panichakuw G P)
|
0415005016NRG23310820220145596
|
31/08/2022
|
PROBIN DAS
|
0415005016WL016388
|
PROBIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602893
|
|
PROBIN DAS
|
()
|
|
11
|
JORHAT
|
AS-15-005-016-001/16
(67no. Panichakuw G P)
|
0415005016NRG23310820220145580
|
31/08/2022
|
KESHAB KALITA
|
0415005016WL016385
|
KESHAB KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602871
|
|
KESHAB KALITA
|
()
|
|
12
|
JORHAT
|
AS-15-005-016-001/161
(67no. Panichakuw G P)
|
0415005016NRG23310820220145581
|
31/08/2022
|
PURNIMA DAS
|
0415005016WL016385
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602872
|
|
PURNIMA DAS
|
()
|
|
13
|
JORHAT
|
AS-15-005-016-001/173
(67no. Panichakuw G P)
|
0415005016NRG23260820220142301
|
31/08/2022
|
BITU BORA
|
0415005016WL015813
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602899
|
|
BITU BORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-016-001/178
(67no. Panichakuw G P)
|
0415005016NRG23260820220142273
|
31/08/2022
|
JOONTY DAS
|
0415005016WL015808
|
JOONTY DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602879
|
|
JOONTY DAS
|
()
|
|
15
|
JORHAT
|
AS-15-005-016-001/20
(67no. Panichakuw G P)
|
0415005016NRG23260820220142289
|
31/08/2022
|
BROJEN BORA
|
0415005016WL015811
|
BROJEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602864
|
|
BROJEN BORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-016-001/20
(67no. Panichakuw G P)
|
0415005016NRG23260820220142290
|
31/08/2022
|
MONJU BORA
|
0415005016WL015811
|
MONJU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602859
|
|
MONJU BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-016-001/312
(67no. Panichakuw G P)
|
0415005016NRG23260820220142268
|
31/08/2022
|
ANIL BORA
|
0415005016WL015807
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602867
|
|
ANIL BORA
|
()
|
|
18
|
JORHAT
|
AS-15-005-016-001/346
(67no. Panichakuw G P)
|
0415005016NRG23260820220142302
|
31/08/2022
|
KHAGEN BORA
|
0415005016WL015813
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602898
|
|
KHAGEN BORA
|
()
|
|
19
|
JORHAT
|
AS-15-005-016-001/357
(67no. Panichakuw G P)
|
0415005016NRG23260820220142275
|
31/08/2022
|
MAHENDRA DUTTA
|
0415005016WL015808
|
MAHENDRA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602865
|
|
MAHENDRA DUTTA
|
()
|
|
20
|
JORHAT
|
AS-15-005-016-001/423
(67no. Panichakuw G P)
|
0415005016NRG23260820220142291
|
31/08/2022
|
HORESHWAR DAS
|
0415005016WL015811
|
HORESHWAR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602868
|
|
HORESHWAR DAS
|
()
|
|
21
|
JORHAT
|
AS-15-005-016-001/442
(67no. Panichakuw G P)
|
0415005016NRG23260820220142276
|
31/08/2022
|
NIPUL DAS
|
0415005016WL015808
|
NIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602857
|
|
NIPUL DAS
|
()
|
|
22
|
JORHAT
|
AS-15-005-016-001/483
(67no. Panichakuw G P)
|
0415005016NRG23260820220142282
|
31/08/2022
|
THOLOK KOLITA
|
0415005016WL015810
|
THOLOK KOLITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602862
|
|
THOLOK KOLITA
|
()
|
|
23
|
JORHAT
|
AS-15-005-016-001/501
(67no. Panichakuw G P)
|
0415005016NRG23310820220145590
|
31/08/2022
|
Dipanjali Das
|
0415005016WL016387
|
Dipanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602874
|
|
Dipanjali Das
|
()
|
|
24
|
JORHAT
|
AS-15-005-016-001/55
(67no. Panichakuw G P)
|
0415005016NRG23260820220142283
|
31/08/2022
|
SON MAI DAS
|
0415005016WL015810
|
SON MAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602853
|
|
SON MAI DAS
|
()
|
|
25
|
JORHAT
|
AS-15-005-016-001/556
(67no. Panichakuw G P)
|
0415005016NRG23310820220145600
|
31/08/2022
|
RINTU DAS
|
0415005016WL016389
|
RINTU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602860
|
|
RINTU DAS
|
()
|
|
26
|
JORHAT
|
AS-15-005-016-001/581
(67no. Panichakuw G P)
|
0415005016NRG23260820220142278
|
31/08/2022
|
Sri Shyamol Hazarika
|
0415005016WL015809
|
Sri Shyamol Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602880
|
|
Sri Shyamol Hazarika
|
()
|
|
27
|
JORHAT
|
AS-15-005-016-001/612
(67no. Panichakuw G P)
|
0415005016NRG23260820220142312
|
31/08/2022
|
BHOBEN KALITA
|
0415005016WL015815
|
BHOBEN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602863
|
|
BHOBEN KALITA
|
()
|
|
28
|
JORHAT
|
AS-15-005-016-001/618
(67no. Panichakuw G P)
|
0415005016NRG23260820220142303
|
31/08/2022
|
Koshoillaya Bonia
|
0415005016WL015813
|
Koshoillaya Bonia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602877
|
|
Koshoillaya Bonia
|
()
|
|
29
|
JORHAT
|
AS-15-005-016-001/623
(67no. Panichakuw G P)
|
0415005016NRG23260820220142269
|
31/08/2022
|
MONALISHA BORA
|
0415005016WL015807
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602861
|
|
MONALISHA BORA
|
()
|
|
30
|
JORHAT
|
AS-15-005-016-001/656
(67no. Panichakuw G P)
|
0415005016NRG23310820220145582
|
31/08/2022
|
Bijaya Das
|
0415005016WL016385
|
Bijaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602858
|
|
Bijaya Das
|
()
|
|
31
|
JORHAT
|
AS-15-005-016-001/656
(67no. Panichakuw G P)
|
0415005016NRG23310820220145583
|
31/08/2022
|
LABAN DAS
|
0415005016WL016385
|
LABAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602896
|
|
LABAN DAS
|
()
|
|
32
|
JORHAT
|
AS-15-005-016-001/673
(67no. Panichakuw G P)
|
0415005016NRG23260820220142313
|
31/08/2022
|
Sri Jadumoni Hazarika
|
0415005016WL015815
|
Sri Jadumoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602881
|
|
Sri Jadumoni Hazarika
|
()
|
|
33
|
JORHAT
|
AS-15-005-016-001/732
(67no. Panichakuw G P)
|
0415005016NRG23310820220145601
|
31/08/2022
|
MR. BHARAT DAS
|
0415005016WL016389
|
MR. BHARAT DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602876
|
|
MR. BHARAT DAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-016-001/759
(67no. Panichakuw G P)
|
0415005016NRG23260820220142314
|
31/08/2022
|
Rekha Das
|
0415005016WL015815
|
Rekha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602884
|
|
Rekha Das
|
()
|
|
35
|
JORHAT
|
AS-15-005-016-001/766
(67no. Panichakuw G P)
|
0415005016NRG23260820220142284
|
31/08/2022
|
Sorbeswar Bora
|
0415005016WL015810
|
Sorbeswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602885
|
|
Sorbeswar Bora
|
()
|
|
36
|
JORHAT
|
AS-15-005-016-001/781
(67no. Panichakuw G P)
|
0415005016NRG23260820220142270
|
31/08/2022
|
RAJEN DUTTA
|
0415005016WL015807
|
RAJEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602878
|
|
RAJEN DUTTA
|
()
|
|
37
|
JORHAT
|
AS-15-005-016-001/791
(67no. Panichakuw G P)
|
0415005016NRG23310820220145591
|
31/08/2022
|
BINOD BARUAH
|
0415005016WL016387
|
BINOD BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602888
|
|
BINOD BARUAH
|
()
|
|
38
|
JORHAT
|
AS-15-005-016-001/920
(67no. Panichakuw G P)
|
0415005016NRG23310820220145587
|
31/08/2022
|
DIPALI BORA
|
0415005016WL016386
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602919
|
|
DIPALI BORA
|
()
|
|
39
|
JORHAT
|
AS-15-005-016-001/956
(67no. Panichakuw G P)
|
0415005016NRG23260820220142308
|
31/08/2022
|
KALAI KALITA
|
0415005016WL015814
|
KALAI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602894
|
|
KALAI KALITA
|
()
|
|
40
|
JORHAT
|
AS-15-005-016-001/998-A
(67no. Panichakuw G P)
|
0415005016NRG23260820220142271
|
31/08/2022
|
KALPANA BORA
|
0415005016WL015807
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955602895
|
|
KALPANA BORA
|
()
|
|
41
|
JORHAT
|
AS-15-005-016-002/1046
(67no. Panichakuw G P)
|
0415005016NRG23260820220142309
|
31/08/2022
|
BONDITA BORTHAKUR
|
0415005016WL015814
|
BONDITA BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602890
|
|
BONDITA BORTHAKUR
|
()
|
|
42
|
JORHAT
|
AS-15-005-016-002/1092
(67no. Panichakuw G P)
|
0415005016NRG23260820220142315
|
31/08/2022
|
MINU BORTHAKUR
|
0415005016WL015815
|
MINU BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602901
|
|
MINU BORTHAKUR
|
()
|
|
43
|
JORHAT
|
AS-15-005-016-002/1186
(67no. Panichakuw G P)
|
0415005016NRG23310820220145593
|
31/08/2022
|
NOBIN KALITA
|
0415005016WL016387
|
NOBIN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602917
|
|
NOBIN KALITA
|
()
|
|
44
|
JORHAT
|
AS-15-005-016-002/149
(67no. Panichakuw G P)
|
0415005016NRG23310820220145602
|
31/08/2022
|
HEMEN DAS
|
0415005016WL016389
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602887
|
|
HEMEN DAS
|
()
|
|
45
|
JORHAT
|
AS-15-005-016-002/202
(67no. Panichakuw G P)
|
0415005016NRG23260820220142295
|
31/08/2022
|
Dipali Saikia
|
0415005016WL015812
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602854
|
|
Dipali Saikia
|
()
|
|
46
|
JORHAT
|
AS-15-005-016-002/232
(67no. Panichakuw G P)
|
0415005016NRG23260820220142286
|
31/08/2022
|
BINU BORA
|
0415005016WL015810
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602889
|
|
BINU BORA
|
()
|
|
47
|
JORHAT
|
AS-15-005-016-002/232
(67no. Panichakuw G P)
|
0415005016NRG23260820220142285
|
31/08/2022
|
Munin Bora
|
0415005016WL015810
|
Munin Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602856
|
|
Munin Bora
|
()
|
|
48
|
JORHAT
|
AS-15-005-016-002/282
(67no. Panichakuw G P)
|
0415005016NRG23260820220142297
|
31/08/2022
|
ABONI DUTTA
|
0415005016WL015812
|
ABONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602882
|
|
ABONI DUTTA
|
()
|
|
49
|
JORHAT
|
AS-15-005-016-002/287
(67no. Panichakuw G P)
|
0415005016NRG23260820220142287
|
31/08/2022
|
Dilip Khonikar
|
0415005016WL015810
|
Dilip Khonikar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602883
|
|
Dilip Khonikar
|
()
|
|
50
|
JORHAT
|
AS-15-005-016-002/314
(67no. Panichakuw G P)
|
0415005016NRG23260820220142293
|
31/08/2022
|
MONIMA BORA
|
0415005016WL015811
|
MONIMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602904
|
|
MONIMA BORA
|
()
|
|
51
|
JORHAT
|
AS-15-005-016-002/455
(67no. Panichakuw G P)
|
0415005016NRG23260820220142281
|
31/08/2022
|
BIREN DUTTA
|
0415005016WL015809
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602900
|
|
BIREN DUTTA
|
()
|
|
52
|
JORHAT
|
AS-15-005-016-002/477
(67no. Panichakuw G P)
|
0415005016NRG23260820220142298
|
31/08/2022
|
MINAKHEE DUTTA
|
0415005016WL015812
|
MINAKHEE DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602902
|
|
MINAKHEE DUTTA
|
()
|
|
53
|
JORHAT
|
AS-15-005-016-002/830
(67no. Panichakuw G P)
|
0415005016NRG23310820220145598
|
31/08/2022
|
Dulal Saikia
|
0415005016WL016388
|
Dulal Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602886
|
|
Dulal Saikia
|
()
|
|
54
|
JORHAT
|
AS-15-005-016-002/881
(67no. Panichakuw G P)
|
0415005016NRG23310820220145599
|
31/08/2022
|
BIPIN KOLITA
|
0415005016WL016388
|
BIPIN KOLITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602891
|
|
BIPIN KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119309
|
119309
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-016-002/1250
(67no. Panichakuw G P)
|
0415005016NRG23310820220145589
|
31/08/2022
|
PUTUL SAIKIA
|
0415005016WL016386
|
PUTUL SAIKIA
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602845
|
|
PUTUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-016-001/920
(67no. Panichakuw G P)
|
0415005016NRG23310820220145588
|
31/08/2022
|
SATYA PRAKASH BORA
|
0415005016WL016386
|
SATYA PRAKASH BORA
|
00089
|
CBIN0282577
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602843
|
|
SATYA PRAKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-016-002/202
(67no. Panichakuw G P)
|
0415005016NRG23260820220142296
|
31/08/2022
|
BIPUL SAIKIA
|
0415005016WL015812
|
BIPUL SAIKIA
|
00089
|
CBIN0283212
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602844
|
|
BIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-016-001/1030
(67no. Panichakuw G P)
|
0415005016NRG23260820220142300
|
31/08/2022
|
SANGITAL BORA
|
0415005016WL015813
|
SANGITAL BORA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602846
|
|
SANGITAL BORA
|
()
|
|
59
|
JORHAT
|
AS-15-005-016-001/316
(67no. Panichakuw G P)
|
0415005016NRG23260820220142274
|
31/08/2022
|
TOMIZ AHMED
|
0415005016WL015808
|
TOMIZ AHMED
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602847
|
|
TOMIZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-016-001/264
(67no. Panichakuw G P)
|
0415005016NRG23260820220142267
|
31/08/2022
|
RITA DUTTA
|
0415005016WL015807
|
RITA DUTTA
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602852
|
|
RITA DUTTA
|
()
|
|
61
|
JORHAT
|
AS-15-005-016-002/1046
(67no. Panichakuw G P)
|
0415005016NRG23260820220142310
|
31/08/2022
|
SAILENDRA BORTHAKUR
|
0415005016WL015814
|
SAILENDRA BORTHAKUR
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602849
|
|
SAILENDRA BORTHAKUR
|
()
|
|
62
|
JORHAT
|
AS-15-005-016-002/1092
(67no. Panichakuw G P)
|
0415005016NRG23260820220142316
|
31/08/2022
|
SUSHIL CH BORTHAKUR
|
0415005016WL015815
|
SUSHIL CH BORTHAKUR
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602850
|
|
SUSHIL CH BORTHAKUR
|
()
|
|
63
|
JORHAT
|
AS-15-005-016-002/1249
(67no. Panichakuw G P)
|
0415005016NRG23260820220142311
|
31/08/2022
|
PRASANTA MADHAB BORAH
|
0415005016WL015814
|
PRASANTA MADHAB BORAH
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602848
|
|
PRASANTA MADHAB BORAH
|
()
|
|
64
|
JORHAT
|
AS-15-005-016-002/220
(67no. Panichakuw G P)
|
0415005016NRG23260820220142305
|
31/08/2022
|
JATIN SHARMA
|
0415005016WL015813
|
JATIN SHARMA
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602869
|
|
JATIN SHARMA
|
()
|
|
65
|
JORHAT
|
AS-15-005-016-002/220
(67no. Panichakuw G P)
|
0415005016NRG23260820220142306
|
31/08/2022
|
ROSHMI REKHA DEVI
|
0415005016WL015813
|
ROSHMI REKHA DEVI
|
00354
|
PUNB0051920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602851
|
|
ROSHMI REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-016-001/1165
(67no. Panichakuw G P)
|
0415005016NRG23310820220145584
|
31/08/2022
|
MRS MUNU DUTTA
|
0415005016WL016386
|
MRS MUNU DUTTA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602911
|
|
MRS MUNU DUTTA
|
()
|
|
67
|
JORHAT
|
AS-15-005-016-001/1248
(67no. Panichakuw G P)
|
0415005016NRG23260820220142272
|
31/08/2022
|
GITANJALI DAS
|
0415005016WL015808
|
GITANJALI DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602915
|
|
MRS GITANJALI DAS
|
()
|
|
68
|
JORHAT
|
AS-15-005-016-001/1251
(67no. Panichakuw G P)
|
0415005016NRG23260820220142288
|
31/08/2022
|
BAHAGI DAS
|
0415005016WL015811
|
BAHAGI DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602906
|
|
MRS BAHAGI DAS
|
()
|
|
69
|
JORHAT
|
AS-15-005-016-001/618
(67no. Panichakuw G P)
|
0415005016NRG23260820220142304
|
31/08/2022
|
RUPEN BANIYA
|
0415005016WL015813
|
RUPEN BANIYA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602914
|
|
MR RUPEN BANIYA
|
()
|
|
70
|
JORHAT
|
AS-15-005-016-001/959
(67no. Panichakuw G P)
|
0415005016NRG23260820220142279
|
31/08/2022
|
JITUL DAS
|
0415005016WL015809
|
JITUL DAS
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602913
|
|
MR JITUL DAS
|
()
|
|
71
|
JORHAT
|
AS-15-005-016-002/1060
(67no. Panichakuw G P)
|
0415005016NRG23310820220145592
|
31/08/2022
|
MRS. MOMI SAIKIA
|
0415005016WL016387
|
MRS. MOMI SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602908
|
|
MRS MOMI SAIKIA
|
()
|
|
72
|
JORHAT
|
AS-15-005-016-002/1240
(67no. Panichakuw G P)
|
0415005016NRG23310820220145594
|
31/08/2022
|
GUNIN BORA
|
0415005016WL016387
|
GUNIN BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602905
|
|
MR GUNIN BORA
|
()
|
|
73
|
JORHAT
|
AS-15-005-016-002/1246
(67no. Panichakuw G P)
|
0415005016NRG23260820220142292
|
31/08/2022
|
JYOTI SAIKIA
|
0415005016WL015811
|
JYOTI SAIKIA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602910
|
|
MRS JYOTI SAIKIA
|
()
|
|
74
|
JORHAT
|
AS-15-005-016-002/309
(67no. Panichakuw G P)
|
0415005016NRG23260820220142280
|
31/08/2022
|
Mrs.POMPI DUTTA
|
0415005016WL015809
|
Mrs.POMPI DUTTA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602907
|
|
MRS POMPI DUTTA
|
()
|
|
75
|
JORHAT
|
AS-15-005-016-002/541
(67no. Panichakuw G P)
|
0415005016NRG23260820220142299
|
31/08/2022
|
Mrs.ILA BORA
|
0415005016WL015812
|
Mrs.ILA BORA
|
00415
|
SBIN0005604
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602912
|
|
MRS ILA BORA
|
()
|
|
76
|
JORHAT
|
AS-15-005-016-002/822
(67no. Panichakuw G P)
|
0415005016NRG23310820220145603
|
31/08/2022
|
BULU SAIKIA
|
0415005016WL016389
|
BULU SAIKIA
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955602909
|
|
MRS BULU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-016-002/1194
(67no. Panichakuw G P)
|
0415005016NRG23310820220145597
|
31/08/2022
|
BIPUL SHARMA
|
0415005016WL016388
|
BIPUL SHARMA
|
00415
|
SBIN0009192
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955602916
|
|
MR BIPUL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170605
|
170605
|
|
|
|
|
|
|
|