|
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-15-005-004-001/424
(54 No. Cinnamara)
|
0415005004NRG23190320230314454
|
20/03/2023
|
BHARATI TANTI
|
0415005004WL039350
|
BHARATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501710
|
|
BHARATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-004-001/1053
(54 No. Cinnamara)
|
0415005004NRG23190320230314375
|
20/03/2023
|
Maloti Bawri
|
0415005004WL039350
|
Maloti Bawri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501707
|
|
Maloti Bawri
|
()
|
|
3
|
JORHAT
|
AS-15-005-004-001/1053
(54 No. Cinnamara)
|
0415005004NRG23190320230314374
|
20/03/2023
|
Maloti Bawri
|
0415005004WL039350
|
Maloti Bawri
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501708
|
|
Maloti Bawri
|
()
|
|
4
|
JORHAT
|
AS-15-005-004-001/1053
(54 No. Cinnamara)
|
0415005004NRG23190320230314373
|
20/03/2023
|
Maloti Bawri
|
0415005004WL039350
|
Maloti Bawri
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501709
|
|
Maloti Bawri
|
()
|
|
5
|
JORHAT
|
AS-15-005-004-001/1527
(54 No. Cinnamara)
|
0415005004NRG23190320230314411
|
20/03/2023
|
ADHIKARI TANTI
|
0415005004WL039350
|
ADHIKARI TANTI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501754
|
|
ADHIKARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-004-001/1502
(54 No. Cinnamara)
|
0415005004NRG23190320230314484
|
20/03/2023
|
BOGI GUWALA
|
0415005004WL039351
|
BOGI GUWALA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501753
|
|
BOGI GUWALA
|
()
|
|
7
|
JORHAT
|
AS-15-005-004-001/171
(54 No. Cinnamara)
|
0415005004NRG23190320230314434
|
20/03/2023
|
Lili Bawari
|
0415005004WL039350
|
Lili Bawari
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501685
|
|
Lili Bawari
|
()
|
|
8
|
JORHAT
|
AS-15-005-004-001/457
(54 No. Cinnamara)
|
0415005004NRG23190320230314455
|
20/03/2023
|
Biren Tanti
|
0415005004WL039350
|
Biren Tanti
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501794
|
|
Biren Tanti
|
()
|
|
9
|
JORHAT
|
AS-15-005-004-001/457
(54 No. Cinnamara)
|
0415005004NRG23190320230314459
|
20/03/2023
|
Biren Tanti
|
0415005004WL039350
|
Biren Tanti
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501792
|
|
Biren Tanti
|
()
|
|
10
|
JORHAT
|
AS-15-005-004-001/457
(54 No. Cinnamara)
|
0415005004NRG23190320230314457
|
20/03/2023
|
Biren Tanti
|
0415005004WL039350
|
Biren Tanti
|
00048
|
BKID0004062
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501793
|
|
Biren Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
JORHAT
|
AS-15-005-004-001/1003
(54 No. Cinnamara)
|
0415005004NRG23190320230314481
|
20/03/2023
|
Chenimai kondh
|
0415005004WL039351
|
Chenimai kondh
|
00078
|
CNRB0001154
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501752
|
|
Chenimai kondh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
12
|
JORHAT
|
AS-15-005-004-001/1882
(54 No. Cinnamara)
|
0415005004NRG23190320230314438
|
20/03/2023
|
NEHA TANTI
|
0415005004WL039350
|
NEHA TANTI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501686
|
|
NEHA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
JORHAT
|
AS-15-005-004-001/1456
(54 No. Cinnamara)
|
0415005004NRG23190320230314406
|
20/03/2023
|
BASANTI TANTI
|
0415005004WL039350
|
BASANTI TANTI
|
00078
|
CNRB0017361
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501791
|
|
BASANTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-004-001/1917
(54 No. Cinnamara)
|
0415005004NRG23190320230314441
|
20/03/2023
|
FULESWARI TANTI
|
0415005004WL039350
|
FULESWARI TANTI
|
00176
|
IDIB000J011
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501684
|
|
FULESWARI TANTI
|
()
|
|
15
|
JORHAT
|
AS-15-005-004-001/1917
(54 No. Cinnamara)
|
0415005004NRG23190320230314440
|
20/03/2023
|
FULESWARI TANTI
|
0415005004WL039350
|
FULESWARI TANTI
|
00176
|
IDIB000J011
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501687
|
|
FULESWARI TANTI
|
()
|
|
16
|
JORHAT
|
AS-15-005-004-001/1917
(54 No. Cinnamara)
|
0415005004NRG23190320230314439
|
20/03/2023
|
FULESWARI TANTI
|
0415005004WL039350
|
FULESWARI TANTI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072501688
|
|
FULESWARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-004-001/1186
(54 No. Cinnamara)
|
0415005004NRG23190320230314386
|
20/03/2023
|
Pokhila Tanti
|
0415005004WL039350
|
Pokhila Tanti
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501789
|
|
Pokhila Tanti
|
()
|
|
18
|
JORHAT
|
AS-15-005-004-001/1186
(54 No. Cinnamara)
|
0415005004NRG23190320230314385
|
20/03/2023
|
Pokhila Tanti
|
0415005004WL039350
|
Pokhila Tanti
|
00177
|
IOBA0001588
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501790
|
|
Pokhila Tanti
|
()
|
|
19
|
JORHAT
|
AS-15-005-004-001/1186
(54 No. Cinnamara)
|
0415005004NRG23190320230314384
|
20/03/2023
|
Pokhila Tanti
|
0415005004WL039350
|
Pokhila Tanti
|
00177
|
IOBA0001588
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501788
|
|
Pokhila Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-004-002/1874
(54 No. Cinnamara)
|
0415005004NRG23190320230314479
|
20/03/2023
|
ARATI TANTI
|
0415005004WL039350
|
ARATI TANTI
|
00354
|
PUNB0002220
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0072501690
|
No Such Account
|
|
|
|
21
|
JORHAT
|
AS-15-005-004-002/1880
(54 No. Cinnamara)
|
0415005004NRG23190320230314480
|
20/03/2023
|
MANJU KARMAKAR
|
0415005004WL039350
|
MANJU KARMAKAR
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501691
|
|
MANJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-004-001/1
(54 No. Cinnamara)
|
0415005004NRG23190320230314369
|
20/03/2023
|
DIPA TANTI
|
0415005004WL039350
|
DIPA TANTI
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501785
|
|
DIPA TANTI
|
()
|
|
23
|
JORHAT
|
AS-15-005-004-001/1
(54 No. Cinnamara)
|
0415005004NRG23190320230314367
|
20/03/2023
|
DIPA TANTI
|
0415005004WL039350
|
DIPA TANTI
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501786
|
|
DIPA TANTI
|
()
|
|
24
|
JORHAT
|
AS-15-005-004-001/1
(54 No. Cinnamara)
|
0415005004NRG23190320230314365
|
20/03/2023
|
DIPA TANTI
|
0415005004WL039350
|
DIPA TANTI
|
00354
|
PUNB0115610
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501787
|
|
DIPA TANTI
|
()
|
|
25
|
JORHAT
|
AS-15-005-004-001/1211
(54 No. Cinnamara)
|
0415005004NRG23190320230314389
|
20/03/2023
|
BENU JATAP
|
0415005004WL039350
|
BENU JATAP
|
00354
|
PUNB0115610
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501695
|
|
BENU JATAP
|
()
|
|
26
|
JORHAT
|
AS-15-005-004-001/1211
(54 No. Cinnamara)
|
0415005004NRG23190320230314388
|
20/03/2023
|
BENU JATAP
|
0415005004WL039350
|
BENU JATAP
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501693
|
|
BENU JATAP
|
()
|
|
27
|
JORHAT
|
AS-15-005-004-001/1211
(54 No. Cinnamara)
|
0415005004NRG23190320230314387
|
20/03/2023
|
BENU JATAP
|
0415005004WL039350
|
BENU JATAP
|
00354
|
PUNB0115610
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501694
|
|
BENU JATAP
|
()
|
|
28
|
JORHAT
|
AS-15-005-004-001/1588
(54 No. Cinnamara)
|
0415005004NRG23190320230314485
|
20/03/2023
|
PADMA BHUMIJ
|
0415005004WL039351
|
PADMA BHUMIJ
|
00354
|
PUNB0115610
|
687
|
687
|
Processed
|
25/03/2023
|
|
0072501751
|
|
PADMA BHUMIJ
|
()
|
|
29
|
JORHAT
|
AS-15-005-004-001/1696
(54 No. Cinnamara)
|
0415005004NRG23190320230314433
|
20/03/2023
|
DIPA JATAP
|
0415005004WL039350
|
DIPA JATAP
|
00354
|
PUNB0115610
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501697
|
|
DIPA JATAP
|
()
|
|
30
|
JORHAT
|
AS-15-005-004-001/1837
(54 No. Cinnamara)
|
0415005004NRG23190320230314437
|
20/03/2023
|
PINGLA TANTI
|
0415005004WL039350
|
PINGLA TANTI
|
00354
|
PUNB0115610
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0072501696
|
No Such Account
|
|
|
|
31
|
JORHAT
|
AS-15-005-004-001/1954
(54 No. Cinnamara)
|
0415005004NRG23190320230314487
|
20/03/2023
|
MOUSUMI BALMIKI
|
0415005004WL039351
|
MOUSUMI BALMIKI
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501692
|
|
MOUSUMI BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-004-001/1
(54 No. Cinnamara)
|
0415005004NRG23190320230314364
|
20/03/2023
|
Dipa Tanti
|
0415005004WL039350
|
Dipa Tanti
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501734
|
|
Dipa Tanti
|
()
|
|
33
|
JORHAT
|
AS-15-005-004-001/1
(54 No. Cinnamara)
|
0415005004NRG23190320230314366
|
20/03/2023
|
Dipa Tanti
|
0415005004WL039350
|
Dipa Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501735
|
|
Dipa Tanti
|
()
|
|
34
|
JORHAT
|
AS-15-005-004-001/1
(54 No. Cinnamara)
|
0415005004NRG23190320230314368
|
20/03/2023
|
Dipa Tanti
|
0415005004WL039350
|
Dipa Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501736
|
|
Dipa Tanti
|
()
|
|
35
|
JORHAT
|
AS-15-005-004-001/1007
(54 No. Cinnamara)
|
0415005004NRG23190320230314482
|
20/03/2023
|
Champa Bhowmik
|
0415005004WL039351
|
Champa Bhowmik
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501783
|
|
Champa Bhowmik
|
()
|
|
36
|
JORHAT
|
AS-15-005-004-001/1117
(54 No. Cinnamara)
|
0415005004NRG23190320230314381
|
20/03/2023
|
Suhagi Sona
|
0415005004WL039350
|
Suhagi Sona
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501730
|
|
Suhagi Sona
|
()
|
|
37
|
JORHAT
|
AS-15-005-004-001/1117
(54 No. Cinnamara)
|
0415005004NRG23190320230314380
|
20/03/2023
|
Suhagi Sona
|
0415005004WL039350
|
Suhagi Sona
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501732
|
|
Suhagi Sona
|
()
|
|
38
|
JORHAT
|
AS-15-005-004-001/1117
(54 No. Cinnamara)
|
0415005004NRG23190320230314379
|
20/03/2023
|
Suhagi Sona
|
0415005004WL039350
|
Suhagi Sona
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501731
|
|
Suhagi Sona
|
()
|
|
39
|
JORHAT
|
AS-15-005-004-001/1244
(54 No. Cinnamara)
|
0415005004NRG23190320230314392
|
20/03/2023
|
RUPANJOLI TANTI
|
0415005004WL039350
|
RUPANJOLI TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501721
|
|
RUPANJOLI TANTI
|
()
|
|
40
|
JORHAT
|
AS-15-005-004-001/1244
(54 No. Cinnamara)
|
0415005004NRG23190320230314391
|
20/03/2023
|
RUPANJOLI TANTI
|
0415005004WL039350
|
RUPANJOLI TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501722
|
|
RUPANJOLI TANTI
|
()
|
|
41
|
JORHAT
|
AS-15-005-004-001/1244
(54 No. Cinnamara)
|
0415005004NRG23190320230314390
|
20/03/2023
|
RUPANJOLI TANTI
|
0415005004WL039350
|
RUPANJOLI TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501723
|
|
RUPANJOLI TANTI
|
()
|
|
42
|
JORHAT
|
AS-15-005-004-001/1246
(54 No. Cinnamara)
|
0415005004NRG23190320230314395
|
20/03/2023
|
JUNALI TANTI
|
0415005004WL039350
|
JUNALI TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501718
|
|
JUNALI TANTI
|
()
|
|
43
|
JORHAT
|
AS-15-005-004-001/1246
(54 No. Cinnamara)
|
0415005004NRG23190320230314394
|
20/03/2023
|
JUNALI TANTI
|
0415005004WL039350
|
JUNALI TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501719
|
|
JUNALI TANTI
|
()
|
|
44
|
JORHAT
|
AS-15-005-004-001/1246
(54 No. Cinnamara)
|
0415005004NRG23190320230314393
|
20/03/2023
|
JUNALI TANTI
|
0415005004WL039350
|
JUNALI TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501720
|
|
JUNALI TANTI
|
()
|
|
45
|
JORHAT
|
AS-15-005-004-001/13
(54 No. Cinnamara)
|
0415005004NRG23190320230314401
|
20/03/2023
|
Dhon Robidas
|
0415005004WL039350
|
Dhon Robidas
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501746
|
|
Dhon Robidas
|
()
|
|
46
|
JORHAT
|
AS-15-005-004-001/13
(54 No. Cinnamara)
|
0415005004NRG23190320230314400
|
20/03/2023
|
Dhon Robidas
|
0415005004WL039350
|
Dhon Robidas
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
25/03/2023
|
|
0072501747
|
|
Dhon Robidas
|
()
|
|
47
|
JORHAT
|
AS-15-005-004-001/13
(54 No. Cinnamara)
|
0415005004NRG23190320230314399
|
20/03/2023
|
Dhon Robidas
|
0415005004WL039350
|
Dhon Robidas
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501749
|
|
Dhon Robidas
|
()
|
|
48
|
JORHAT
|
AS-15-005-004-001/1332
(54 No. Cinnamara)
|
0415005004NRG23190320230314402
|
20/03/2023
|
rina bauri
|
0415005004WL039350
|
rina bauri
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501750
|
|
rina bauri
|
()
|
|
49
|
JORHAT
|
AS-15-005-004-001/1550
(54 No. Cinnamara)
|
0415005004NRG23190320230314413
|
20/03/2023
|
PAPALU KARMAKAR
|
0415005004WL039350
|
PAPALU KARMAKAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501772
|
|
PAPALU KARMAKAR
|
()
|
|
50
|
JORHAT
|
AS-15-005-004-001/1550
(54 No. Cinnamara)
|
0415005004NRG23190320230314412
|
20/03/2023
|
PAPALU KARMAKAR
|
0415005004WL039350
|
PAPALU KARMAKAR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501775
|
|
PAPALU KARMAKAR
|
()
|
|
51
|
JORHAT
|
AS-15-005-004-001/1587
(54 No. Cinnamara)
|
0415005004NRG23190320230314416
|
20/03/2023
|
PROMILA TANTI
|
0415005004WL039350
|
PROMILA TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501766
|
|
PROMILA TANTI
|
()
|
|
52
|
JORHAT
|
AS-15-005-004-001/1587
(54 No. Cinnamara)
|
0415005004NRG23190320230314415
|
20/03/2023
|
PROMILA TANTI
|
0415005004WL039350
|
PROMILA TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501765
|
|
PROMILA TANTI
|
()
|
|
53
|
JORHAT
|
AS-15-005-004-001/1587
(54 No. Cinnamara)
|
0415005004NRG23190320230314414
|
20/03/2023
|
PROMILA TANTI
|
0415005004WL039350
|
PROMILA TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501764
|
|
PROMILA TANTI
|
()
|
|
54
|
JORHAT
|
AS-15-005-004-001/1592
(54 No. Cinnamara)
|
0415005004NRG23190320230314419
|
20/03/2023
|
RAMU KUMAR
|
0415005004WL039350
|
RAMU KUMAR
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501782
|
|
RAMU KUMAR
|
()
|
|
55
|
JORHAT
|
AS-15-005-004-001/1592
(54 No. Cinnamara)
|
0415005004NRG23190320230314418
|
20/03/2023
|
RAMU KUMAR
|
0415005004WL039350
|
RAMU KUMAR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501781
|
|
RAMU KUMAR
|
()
|
|
56
|
JORHAT
|
AS-15-005-004-001/1592
(54 No. Cinnamara)
|
0415005004NRG23190320230314417
|
20/03/2023
|
RAMU KUMAR
|
0415005004WL039350
|
RAMU KUMAR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501780
|
|
RAMU KUMAR
|
()
|
|
57
|
JORHAT
|
AS-15-005-004-001/1679
(54 No. Cinnamara)
|
0415005004NRG23190320230314428
|
20/03/2023
|
Padma Tanti
|
0415005004WL039350
|
Padma Tanti
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501773
|
|
Padma Tanti
|
()
|
|
58
|
JORHAT
|
AS-15-005-004-001/1679
(54 No. Cinnamara)
|
0415005004NRG23190320230314427
|
20/03/2023
|
Padma Tanti
|
0415005004WL039350
|
Padma Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501774
|
|
Padma Tanti
|
()
|
|
59
|
JORHAT
|
AS-15-005-004-001/231
(54 No. Cinnamara)
|
0415005004NRG23190320230314489
|
20/03/2023
|
MRS.ELIZABETH MORA
|
0415005004WL039351
|
MRS.ELIZABETH MORA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501777
|
|
MRS.ELIZABETH MORA
|
()
|
|
60
|
JORHAT
|
AS-15-005-004-001/252
(54 No. Cinnamara)
|
0415005004NRG23190320230314443
|
20/03/2023
|
Anjana Tanti
|
0415005004WL039350
|
Anjana Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501738
|
|
Anjana Tanti
|
()
|
|
61
|
JORHAT
|
AS-15-005-004-001/297
(54 No. Cinnamara)
|
0415005004NRG23190320230314446
|
20/03/2023
|
Santi Tanti
|
0415005004WL039350
|
Santi Tanti
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501741
|
|
Santi Tanti
|
()
|
|
62
|
JORHAT
|
AS-15-005-004-001/297
(54 No. Cinnamara)
|
0415005004NRG23190320230314445
|
20/03/2023
|
Santi Tanti
|
0415005004WL039350
|
Santi Tanti
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501740
|
|
Santi Tanti
|
()
|
|
63
|
JORHAT
|
AS-15-005-004-001/297
(54 No. Cinnamara)
|
0415005004NRG23190320230314444
|
20/03/2023
|
Santi Tanti
|
0415005004WL039350
|
Santi Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501739
|
|
Santi Tanti
|
()
|
|
64
|
JORHAT
|
AS-15-005-004-001/328
(54 No. Cinnamara)
|
0415005004NRG23190320230314448
|
20/03/2023
|
Bimola Kumar
|
0415005004WL039350
|
Bimola Kumar
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501743
|
|
Bimola Kumar
|
()
|
|
65
|
JORHAT
|
AS-15-005-004-001/328
(54 No. Cinnamara)
|
0415005004NRG23190320230314447
|
20/03/2023
|
Bimola Kumar
|
0415005004WL039350
|
Bimola Kumar
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501742
|
|
Bimola Kumar
|
()
|
|
66
|
JORHAT
|
AS-15-005-004-001/4
(54 No. Cinnamara)
|
0415005004NRG23190320230314450
|
20/03/2023
|
Mr.Ritul Neog
|
0415005004WL039350
|
Mr.Ritul Neog
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501744
|
|
Mr.Ritul Neog
|
()
|
|
67
|
JORHAT
|
AS-15-005-004-001/4
(54 No. Cinnamara)
|
0415005004NRG23190320230314449
|
20/03/2023
|
Mr.Ritul Neog
|
0415005004WL039350
|
Mr.Ritul Neog
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501745
|
|
Mr.Ritul Neog
|
()
|
|
68
|
JORHAT
|
AS-15-005-004-001/409
(54 No. Cinnamara)
|
0415005004NRG23190320230314453
|
20/03/2023
|
Anumati Karmakar
|
0415005004WL039350
|
Anumati Karmakar
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501769
|
|
Anumati Karmakar
|
()
|
|
69
|
JORHAT
|
AS-15-005-004-001/409
(54 No. Cinnamara)
|
0415005004NRG23190320230314452
|
20/03/2023
|
Anumati Karmakar
|
0415005004WL039350
|
Anumati Karmakar
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501768
|
|
Anumati Karmakar
|
()
|
|
70
|
JORHAT
|
AS-15-005-004-001/409
(54 No. Cinnamara)
|
0415005004NRG23190320230314451
|
20/03/2023
|
Anumati Karmakar
|
0415005004WL039350
|
Anumati Karmakar
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501767
|
|
Anumati Karmakar
|
()
|
|
71
|
JORHAT
|
AS-15-005-004-001/457
(54 No. Cinnamara)
|
0415005004NRG23190320230314460
|
20/03/2023
|
DIPANJALI TANTI
|
0415005004WL039350
|
DIPANJALI TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501725
|
|
DIPANJALI TANTI
|
()
|
|
72
|
JORHAT
|
AS-15-005-004-001/457
(54 No. Cinnamara)
|
0415005004NRG23190320230314456
|
20/03/2023
|
DIPANJALI TANTI
|
0415005004WL039350
|
DIPANJALI TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501727
|
|
DIPANJALI TANTI
|
()
|
|
73
|
JORHAT
|
AS-15-005-004-001/457
(54 No. Cinnamara)
|
0415005004NRG23190320230314458
|
20/03/2023
|
DIPANJALI TANTI
|
0415005004WL039350
|
DIPANJALI TANTI
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501726
|
|
DIPANJALI TANTI
|
()
|
|
74
|
JORHAT
|
AS-15-005-004-001/665
(54 No. Cinnamara)
|
0415005004NRG23190320230314461
|
20/03/2023
|
BINA NAYAK
|
0415005004WL039350
|
BINA NAYAK
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501733
|
|
BINA NAYAK
|
()
|
|
75
|
JORHAT
|
AS-15-005-004-001/665
(54 No. Cinnamara)
|
0415005004NRG23190320230314463
|
20/03/2023
|
DUBRAJ NAYAK
|
0415005004WL039350
|
DUBRAJ NAYAK
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501771
|
|
DUBRAJ NAYAK
|
()
|
|
76
|
JORHAT
|
AS-15-005-004-001/665
(54 No. Cinnamara)
|
0415005004NRG23190320230314462
|
20/03/2023
|
DUBRAJ NAYAK
|
0415005004WL039350
|
DUBRAJ NAYAK
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501770
|
|
DUBRAJ NAYAK
|
()
|
|
77
|
JORHAT
|
AS-15-005-004-001/677
(54 No. Cinnamara)
|
0415005004NRG23190320230314491
|
20/03/2023
|
DIPTI RAI
|
0415005004WL039351
|
DIPTI RAI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501779
|
|
DIPTI RAI
|
()
|
|
78
|
JORHAT
|
AS-15-005-004-001/677
(54 No. Cinnamara)
|
0415005004NRG23190320230314492
|
20/03/2023
|
SARBESHAR RAI
|
0415005004WL039351
|
SARBESHAR RAI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501784
|
|
SARBESHAR RAI
|
()
|
|
79
|
JORHAT
|
AS-15-005-004-001/740
(54 No. Cinnamara)
|
0415005004NRG23190320230314493
|
20/03/2023
|
Bobita Jatap
|
0415005004WL039351
|
Bobita Jatap
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501776
|
|
Bobita Jatap
|
()
|
|
80
|
JORHAT
|
AS-15-005-004-001/746
(54 No. Cinnamara)
|
0415005004NRG23190320230314494
|
20/03/2023
|
Rupom Jatap
|
0415005004WL039351
|
Rupom Jatap
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501778
|
|
Rupom Jatap
|
()
|
|
81
|
JORHAT
|
AS-15-005-004-001/895
(54 No. Cinnamara)
|
0415005004NRG23190320230314470
|
20/03/2023
|
Mithila Neog
|
0415005004WL039350
|
Mithila Neog
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501728
|
|
Mithila Neog
|
()
|
|
82
|
JORHAT
|
AS-15-005-004-001/895
(54 No. Cinnamara)
|
0415005004NRG23190320230314469
|
20/03/2023
|
Mithila Neog
|
0415005004WL039350
|
Mithila Neog
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501729
|
|
Mithila Neog
|
()
|
|
83
|
JORHAT
|
AS-15-005-004-001/895
(54 No. Cinnamara)
|
0415005004NRG23190320230314468
|
20/03/2023
|
Mithila Neog
|
0415005004WL039350
|
Mithila Neog
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501724
|
|
Mithila Neog
|
()
|
|
84
|
JORHAT
|
AS-15-005-004-001/996
(54 No. Cinnamara)
|
0415005004NRG23190320230314471
|
20/03/2023
|
Rita Tanti
|
0415005004WL039350
|
Rita Tanti
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501737
|
|
Rita Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
85
|
JORHAT
|
AS-15-005-004-001/1273
(54 No. Cinnamara)
|
0415005004NRG23190320230314398
|
20/03/2023
|
SUNITA NAYAK
|
0415005004WL039350
|
SUNITA NAYAK
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501713
|
|
SUNITA NAYAK
|
()
|
|
86
|
JORHAT
|
AS-15-005-004-001/1273
(54 No. Cinnamara)
|
0415005004NRG23190320230314397
|
20/03/2023
|
SUNITA NAYAK
|
0415005004WL039350
|
SUNITA NAYAK
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501714
|
|
SUNITA NAYAK
|
()
|
|
87
|
JORHAT
|
AS-15-005-004-001/1273
(54 No. Cinnamara)
|
0415005004NRG23190320230314396
|
20/03/2023
|
SUNITA NAYAK
|
0415005004WL039350
|
SUNITA NAYAK
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501712
|
|
SUNITA NAYAK
|
()
|
|
88
|
JORHAT
|
AS-15-005-004-001/1601
(54 No. Cinnamara)
|
0415005004NRG23190320230314422
|
20/03/2023
|
KALPANA TANTI
|
0415005004WL039350
|
KALPANA TANTI
|
00354
|
PUNB0218700
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501715
|
|
KALPANA TANTI
|
()
|
|
89
|
JORHAT
|
AS-15-005-004-001/1601
(54 No. Cinnamara)
|
0415005004NRG23190320230314421
|
20/03/2023
|
KALPANA TANTI
|
0415005004WL039350
|
KALPANA TANTI
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501716
|
|
KALPANA TANTI
|
()
|
|
90
|
JORHAT
|
AS-15-005-004-001/1601
(54 No. Cinnamara)
|
0415005004NRG23190320230314420
|
20/03/2023
|
KALPANA TANTI
|
0415005004WL039350
|
KALPANA TANTI
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501717
|
|
KALPANA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
91
|
JORHAT
|
AS-15-005-004-001/1062
(54 No. Cinnamara)
|
0415005004NRG23190320230314378
|
20/03/2023
|
ANUMAI TANTI
|
0415005004WL039350
|
ANUMAI TANTI
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501757
|
|
ANUMAI TANTI
|
()
|
|
92
|
JORHAT
|
AS-15-005-004-001/1062
(54 No. Cinnamara)
|
0415005004NRG23190320230314377
|
20/03/2023
|
ANUMAI TANTI
|
0415005004WL039350
|
ANUMAI TANTI
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501758
|
|
ANUMAI TANTI
|
()
|
|
93
|
JORHAT
|
AS-15-005-004-001/1062
(54 No. Cinnamara)
|
0415005004NRG23190320230314376
|
20/03/2023
|
ANUMAI TANTI
|
0415005004WL039350
|
ANUMAI TANTI
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501759
|
|
ANUMAI TANTI
|
()
|
|
94
|
JORHAT
|
AS-15-005-004-001/1642
(54 No. Cinnamara)
|
0415005004NRG23190320230314424
|
20/03/2023
|
AJOY TANTI
|
0415005004WL039350
|
AJOY TANTI
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501756
|
|
AJOY TANTI
|
()
|
|
95
|
JORHAT
|
AS-15-005-004-001/1642
(54 No. Cinnamara)
|
0415005004NRG23190320230314423
|
20/03/2023
|
AJOY TANTI
|
0415005004WL039350
|
AJOY TANTI
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501755
|
|
AJOY TANTI
|
()
|
|
96
|
JORHAT
|
AS-15-005-004-001/1681
(54 No. Cinnamara)
|
0415005004NRG23190320230314486
|
20/03/2023
|
Raju Rai
|
0415005004WL039351
|
Raju Rai
|
00354
|
PUNB0219920
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0072501711
|
|
Raju Rai
|
()
|
|
97
|
JORHAT
|
AS-15-005-004-001/1685
(54 No. Cinnamara)
|
0415005004NRG23190320230314429
|
20/03/2023
|
SUMOTI BAURI
|
0415005004WL039350
|
SUMOTI BAURI
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501763
|
|
SUMOTI BAURI
|
()
|
|
98
|
JORHAT
|
AS-15-005-004-001/1686
(54 No. Cinnamara)
|
0415005004NRG23190320230314432
|
20/03/2023
|
Alisha Sona Bhumij
|
0415005004WL039350
|
Alisha Sona Bhumij
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501762
|
|
Alisha Sona Bhumij
|
()
|
|
99
|
JORHAT
|
AS-15-005-004-001/1686
(54 No. Cinnamara)
|
0415005004NRG23190320230314431
|
20/03/2023
|
Alisha Sona Bhumij
|
0415005004WL039350
|
Alisha Sona Bhumij
|
00354
|
PUNB0219920
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072501760
|
|
Alisha Sona Bhumij
|
()
|
|
100
|
JORHAT
|
AS-15-005-004-001/1686
(54 No. Cinnamara)
|
0415005004NRG23190320230314430
|
20/03/2023
|
Alisha Sona Bhumij
|
0415005004WL039350
|
Alisha Sona Bhumij
|
00354
|
PUNB0219920
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072501761
|
|
Alisha Sona Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
101
|
JORHAT
|
AS-15-005-004-001/2065
(54 No. Cinnamara)
|
0415005004NRG23190320230314488
|
20/03/2023
|
URVASHI PHUKON
|
0415005004WL039351
|
URVASHI PHUKON
|
00415
|
SBIN0001518
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0072501698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
JORHAT
|
AS-15-005-004-001/10
(54 No. Cinnamara)
|
0415005004NRG23190320230314372
|
20/03/2023
|
Juli Tanti
|
0415005004WL039350
|
Juli Tanti
|
00415
|
SBIN0004460
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072501703
|
|
MRS JULI TANTI
|
()
|
|
103
|
JORHAT
|
AS-15-005-004-001/10
(54 No. Cinnamara)
|
0415005004NRG23190320230314371
|
20/03/2023
|
Juli Tanti
|
0415005004WL039350
|
Juli Tanti
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501704
|
|
MRS JULI TANTI
|
()
|
|
104
|
JORHAT
|
AS-15-005-004-001/10
(54 No. Cinnamara)
|
0415005004NRG23190320230314370
|
20/03/2023
|
Juli Tanti
|
0415005004WL039350
|
Juli Tanti
|
00415
|
SBIN0004460
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072501699
|
|
MRS JULI TANTI
|
()
|
|
105
|
JORHAT
|
AS-15-005-004-001/1523
(54 No. Cinnamara)
|
0415005004NRG23190320230314410
|
20/03/2023
|
Bharat tanti
|
0415005004WL039350
|
Bharat tanti
|
00415
|
SBIN0004460
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501702
|
|
SHRI BHARAT TANTI
|
()
|
|
106
|
JORHAT
|
AS-15-005-004-001/1523
(54 No. Cinnamara)
|
0415005004NRG23190320230314409
|
20/03/2023
|
Bharat tanti
|
0415005004WL039350
|
Bharat tanti
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501701
|
|
SHRI BHARAT TANTI
|
()
|
|
107
|
JORHAT
|
AS-15-005-004-001/1523
(54 No. Cinnamara)
|
0415005004NRG23190320230314408
|
20/03/2023
|
Bharat tanti
|
0415005004WL039350
|
Bharat tanti
|
00415
|
SBIN0004460
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501700
|
|
SHRI BHARAT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
108
|
JORHAT
|
AS-15-005-004-002/1850
(54 No. Cinnamara)
|
0415005004NRG23190320230314478
|
20/03/2023
|
MIKI TANTI
|
0415005004WL039350
|
MIKI TANTI
|
00415
|
SBIN0012975
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501706
|
|
MRS MIKI TANTI
|
()
|
|
109
|
JORHAT
|
AS-15-005-004-002/1850
(54 No. Cinnamara)
|
0415005004NRG23190320230314477
|
20/03/2023
|
MIKI TANTI
|
0415005004WL039350
|
MIKI TANTI
|
00415
|
SBIN0012975
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501705
|
|
MRS MIKI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
110
|
JORHAT
|
AS-15-005-004-001/174
(54 No. Cinnamara)
|
0415005004NRG23190320230314436
|
20/03/2023
|
Mrs. RIMA TANTI
|
0415005004WL039350
|
Mrs. RIMA TANTI
|
00694
|
NESF0000007
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072501748
|
|
Mrs. RIMA TANTI
|
()
|
|
111
|
JORHAT
|
AS-15-005-004-001/174
(54 No. Cinnamara)
|
0415005004NRG23190320230314435
|
20/03/2023
|
Mrs. RIMA TANTI
|
0415005004WL039350
|
Mrs. RIMA TANTI
|
00694
|
NESF0000007
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072501689
|
|
Mrs. RIMA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|