|
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-15-002-001-001/15
(17 No Pub Nakachari)
|
0415002000NRG23300320230337557
|
30/03/2023
|
Naba Gogoi
|
0415002WL041770
|
Naba Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094380
|
|
Naba Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-001/351
(17 No Pub Nakachari)
|
0415002000NRG23300320230337268
|
30/03/2023
|
Sri Bimal Gogoi
|
0415002WL041746
|
Sri Bimal Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094356
|
|
Sri Bimal Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-001/5
(17 No Pub Nakachari)
|
0415002000NRG23300320230337271
|
30/03/2023
|
ASSAMI GOGOI BORA
|
0415002WL041746
|
ASSAMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094405
|
|
ASSAMI GOGOI BORA
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-001/566
(17 No Pub Nakachari)
|
0415002000NRG23300320230337561
|
30/03/2023
|
Sunumoni Gogoi
|
0415002WL041770
|
Sunumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094366
|
|
Sunumoni Gogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-001/625
(17 No Pub Nakachari)
|
0415002000NRG23300320230337562
|
30/03/2023
|
Sanjay Gogoi
|
0415002WL041770
|
Sanjay Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094362
|
|
Sanjay Gogoi
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-001-002/41
(17 No Pub Nakachari)
|
0415002000NRG23300320230337278
|
30/03/2023
|
Bohagi Garh
|
0415002WL041746
|
Bohagi Garh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094406
|
|
Bohagi Garh
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-002/556
(17 No Pub Nakachari)
|
0415002000NRG23300320230337285
|
30/03/2023
|
Nomi Ghatuwar
|
0415002WL041746
|
Nomi Ghatuwar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094368
|
|
Nomi Ghatuwar
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-006-005/282
(11 No Pub Lahing)
|
0415002000NRG23300320230337118
|
30/03/2023
|
Sri Jibeswar Phukon
|
0415002WL041736
|
Sri Jibeswar Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094381
|
|
Sri Jibeswar Phukon
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-006-006/118
(11 No Pub Lahing)
|
0415002000NRG23300320230336923
|
30/03/2023
|
MRS. RUNJUN GOGOI
|
0415002WL041729
|
MRS. RUNJUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094363
|
|
MRS. RUNJUN GOGOI
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-006-006/120
(11 No Pub Lahing)
|
0415002000NRG23300320230336924
|
30/03/2023
|
PODUM GOGOI
|
0415002WL041729
|
PODUM GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094410
|
|
PODUM GOGOI
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-006-006/156
(11 No Pub Lahing)
|
0415002000NRG23300320230336930
|
30/03/2023
|
PALLABI GOGOI
|
0415002WL041729
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094398
|
|
PALLABI GOGOI
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-006-006/184
(11 No Pub Lahing)
|
0415002000NRG23300320230336937
|
30/03/2023
|
Smti Anjoli Gogoi
|
0415002WL041729
|
Smti Anjoli Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094365
|
|
Smti Anjoli Gogoi
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-006-006/253
(11 No Pub Lahing)
|
0415002000NRG23300320230336942
|
30/03/2023
|
DIPA LAHON
|
0415002WL041729
|
DIPA LAHON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094411
|
|
DIPA LAHON
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-006-006/254
(11 No Pub Lahing)
|
0415002000NRG23300320230336943
|
30/03/2023
|
PRODIP NEOG
|
0415002WL041729
|
PRODIP NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094372
|
|
PRODIP NEOG
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-006-006/275
(11 No Pub Lahing)
|
0415002000NRG23300320230336946
|
30/03/2023
|
Dipa Gogoi
|
0415002WL041729
|
Dipa Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094385
|
|
Dipa Gogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-006-006/331
(11 No Pub Lahing)
|
0415002000NRG23300320230336949
|
30/03/2023
|
Sri Jitu Baruah
|
0415002WL041729
|
Sri Jitu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094357
|
|
Sri Jitu Baruah
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-006-006/370
(11 No Pub Lahing)
|
0415002000NRG23300320230336956
|
30/03/2023
|
Amia Phukon
|
0415002WL041729
|
Amia Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094377
|
|
Amia Phukon
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-006-006/397
(11 No Pub Lahing)
|
0415002000NRG23300320230336958
|
30/03/2023
|
Jan Gogoi
|
0415002WL041729
|
Jan Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094375
|
|
Jan Gogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-006-006/456
(11 No Pub Lahing)
|
0415002000NRG23300320230336966
|
30/03/2023
|
MONJU LAHON
|
0415002WL041729
|
MONJU LAHON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094394
|
|
MONJU LAHON
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-006-006/474
(11 No Pub Lahing)
|
0415002000NRG23300320230336973
|
30/03/2023
|
DIPALI GOGOI
|
0415002WL041729
|
DIPALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094397
|
|
DIPALI GOGOI
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-006-006/48
(11 No Pub Lahing)
|
0415002000NRG23300320230336976
|
30/03/2023
|
Dulal Boruah
|
0415002WL041729
|
Dulal Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094384
|
|
Dulal Boruah
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-006-006/48
(11 No Pub Lahing)
|
0415002000NRG23300320230336977
|
30/03/2023
|
Dulal Boruah
|
0415002WL041729
|
Dulal Boruah
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493094383
|
|
Dulal Boruah
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-006-006/484
(11 No Pub Lahing)
|
0415002000NRG23300320230336978
|
30/03/2023
|
JUSNA GOGOI
|
0415002WL041729
|
JUSNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094402
|
|
JUSNA GOGOI
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-006-006/49
(11 No Pub Lahing)
|
0415002000NRG23300320230337167
|
30/03/2023
|
Lukeswar Gogoi
|
0415002WL041739
|
Lukeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094355
|
|
Lukeswar Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-006-006/490
(11 No Pub Lahing)
|
0415002000NRG23300320230336981
|
30/03/2023
|
PARUL DUTTA
|
0415002WL041729
|
PARUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094396
|
|
PARUL DUTTA
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-006-006/504
(11 No Pub Lahing)
|
0415002000NRG23300320230336983
|
30/03/2023
|
MINATI PHUKON
|
0415002WL041729
|
MINATI PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094400
|
|
MINATI PHUKON
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-006-006/507
(11 No Pub Lahing)
|
0415002000NRG23300320230336984
|
30/03/2023
|
ANKITA HANDIQUE
|
0415002WL041729
|
ANKITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094391
|
|
ANKITA HANDIQUE
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-006-006/508
(11 No Pub Lahing)
|
0415002000NRG23300320230336985
|
30/03/2023
|
MAINU HANDIQUE
|
0415002WL041729
|
MAINU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094408
|
|
MAINU HANDIQUE
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-006-006/546
(11 No Pub Lahing)
|
0415002000NRG23300320230336989
|
30/03/2023
|
NIJUMONI GOGOI
|
0415002WL041729
|
NIJUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094395
|
|
NIJUMONI GOGOI
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-006-006/566
(11 No Pub Lahing)
|
0415002000NRG23300320230336992
|
30/03/2023
|
JUNMONI HATIMURIA GOGOI
|
0415002WL041729
|
JUNMONI HATIMURIA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094409
|
|
JUNMONI HATIMURIA GOGOI
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-006-008/120
(11 No Pub Lahing)
|
0415002000NRG23300320230337004
|
30/03/2023
|
Ruhit Phukon
|
0415002WL041729
|
Ruhit Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094373
|
|
Ruhit Phukon
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-006-008/158
(11 No Pub Lahing)
|
0415002000NRG23300320230337005
|
30/03/2023
|
Kusum Chetia
|
0415002WL041729
|
Kusum Chetia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094379
|
|
Kusum Chetia
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-006-008/176
(11 No Pub Lahing)
|
0415002000NRG23300320230337006
|
30/03/2023
|
Bonti Tamuli
|
0415002WL041729
|
Bonti Tamuli
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094393
|
|
Bonti Tamuli
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-006-008/192
(11 No Pub Lahing)
|
0415002000NRG23300320230337009
|
30/03/2023
|
ILA PHUKON
|
0415002WL041729
|
ILA PHUKON
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094399
|
|
ILA PHUKON
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-006-008/202
(11 No Pub Lahing)
|
0415002000NRG23300320230337010
|
30/03/2023
|
PARISHMITA GOGOI
|
0415002WL041729
|
PARISHMITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094403
|
|
PARISHMITA GOGOI
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-006-008/203
(11 No Pub Lahing)
|
0415002000NRG23300320230337011
|
30/03/2023
|
PROTIMA GOGOI
|
0415002WL041729
|
PROTIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094392
|
|
PROTIMA GOGOI
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-006-008/243
(11 No Pub Lahing)
|
0415002000NRG23300320230337014
|
30/03/2023
|
BHARATI BORUAH
|
0415002WL041729
|
BHARATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094401
|
|
BHARATI BORUAH
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-006-008/74
(11 No Pub Lahing)
|
0415002000NRG23300320230337018
|
30/03/2023
|
JUNMONI GOGOI TAMULI
|
0415002WL041729
|
JUNMONI GOGOI TAMULI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094404
|
|
JUNMONI GOGOI TAMULI
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-006-008/86
(11 No Pub Lahing)
|
0415002000NRG23300320230337020
|
30/03/2023
|
Sanjay Hondique
|
0415002WL041729
|
Sanjay Hondique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094378
|
|
Sanjay Hondique
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-007-013/154
(13 No Seleng)
|
0415002000NRG23300320230337172
|
30/03/2023
|
Oli Ahmed
|
0415002WL041740
|
Oli Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493094389
|
|
Oli Ahmed
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-007-013/216
(13 No Seleng)
|
0415002000NRG23300320230337173
|
30/03/2023
|
Tutumoni Ganju
|
0415002WL041740
|
Tutumoni Ganju
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493094386
|
|
Tutumoni Ganju
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-009-004/953
(12 No Lahing)
|
0415002000NRG23300320230336126
|
30/03/2023
|
Hunmoni Manki Bhumij
|
0415002WL041655
|
Hunmoni Manki Bhumij
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094407
|
|
Hunmoni Manki Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
43
|
JORHAT EAST
|
AS-15-002-006-007/159
(11 No Pub Lahing)
|
0415002000NRG23300320230337001
|
30/03/2023
|
ANITA GOGOI
|
0415002WL041729
|
ANITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094433
|
|
ANITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
JORHAT EAST
|
AS-15-002-006-006/337
(11 No Pub Lahing)
|
0415002000NRG23300320230336951
|
30/03/2023
|
Dipa Gogoi
|
0415002WL041729
|
Dipa Gogoi
|
00354
|
PUNB0002420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094345
|
|
Dipa Gogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-006-006/40
(11 No Pub Lahing)
|
0415002000NRG23300320230336959
|
30/03/2023
|
MOUCHUMI GOGOI
|
0415002WL041729
|
MOUCHUMI GOGOI
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094348
|
|
MOUCHUMI GOGOI
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-006-006/409
(11 No Pub Lahing)
|
0415002000NRG23300320230336962
|
30/03/2023
|
Bidyajyoti Boruah
|
0415002WL041729
|
Bidyajyoti Boruah
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094347
|
|
Bidyajyoti Boruah
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-006-006/477
(11 No Pub Lahing)
|
0415002000NRG23300320230336975
|
30/03/2023
|
RITAMONI BORAH
|
0415002WL041729
|
RITAMONI BORAH
|
00354
|
PUNB0002420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094351
|
|
RITAMONI BORAH
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-006-006/545
(11 No Pub Lahing)
|
0415002000NRG23300320230336988
|
30/03/2023
|
SONALI GOGOI
|
0415002WL041729
|
SONALI GOGOI
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094364
|
|
SONALI GOGOI
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-006-006/555
(11 No Pub Lahing)
|
0415002000NRG23300320230337121
|
30/03/2023
|
SHAMIR BORAH
|
0415002WL041736
|
SHAMIR BORAH
|
00354
|
PUNB0002420
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094346
|
|
SHAMIR BORAH
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-006-006/559
(11 No Pub Lahing)
|
0415002000NRG23300320230336990
|
30/03/2023
|
MRIDUL NEOG
|
0415002WL041729
|
MRIDUL NEOG
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094350
|
|
MRIDUL NEOG
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-006-006/559
(11 No Pub Lahing)
|
0415002000NRG23300320230336991
|
30/03/2023
|
MRIDUL NEOG
|
0415002WL041729
|
MRIDUL NEOG
|
00354
|
PUNB0002420
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094349
|
|
MRIDUL NEOG
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-007-001/50
(13 No Seleng)
|
0415002000NRG23300320230337171
|
30/03/2023
|
Luku Bora Gogoi
|
0415002WL041740
|
Luku Bora Gogoi
|
00354
|
PUNB0002420
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493094352
|
|
Luku Bora Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
53
|
JORHAT EAST
|
AS-15-002-001-001/403
(17 No Pub Nakachari)
|
0415002000NRG23300320230337558
|
30/03/2023
|
Ushamoni Gogoi
|
0415002WL041770
|
Ushamoni Gogoi
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493094358
|
|
Ushamoni Gogoi
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-002/177
(17 No Pub Nakachari)
|
0415002000NRG23300320230337274
|
30/03/2023
|
Sri Sonu Ganju
|
0415002WL041746
|
Sri Sonu Ganju
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493094359
|
|
Sri Sonu Ganju
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-002/395
(17 No Pub Nakachari)
|
0415002000NRG23300320230337275
|
30/03/2023
|
Magoni Majhi
|
0415002WL041746
|
Magoni Majhi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094353
|
|
Magoni Majhi
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-001-002/400
(17 No Pub Nakachari)
|
0415002000NRG23300320230337276
|
30/03/2023
|
Manjushree Bhumij
|
0415002WL041746
|
Manjushree Bhumij
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094369
|
|
Manjushree Bhumij
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-001-002/402
(17 No Pub Nakachari)
|
0415002000NRG23300320230337277
|
30/03/2023
|
MANJU HEMRAM
|
0415002WL041746
|
MANJU HEMRAM
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094354
|
|
MANJU HEMRAM
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-001-002/482
(17 No Pub Nakachari)
|
0415002000NRG23300320230337282
|
30/03/2023
|
Priya Tanti
|
0415002WL041746
|
Priya Tanti
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493094361
|
|
Priya Tanti
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-001-002/513
(17 No Pub Nakachari)
|
0415002000NRG23300320230337283
|
30/03/2023
|
krishna kurmi
|
0415002WL041746
|
krishna kurmi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094360
|
|
krishna kurmi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-001-002/519
(17 No Pub Nakachari)
|
0415002000NRG23300320230337284
|
30/03/2023
|
Rupali Garh Bhumij
|
0415002WL041746
|
Rupali Garh Bhumij
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094370
|
|
Rupali Garh Bhumij
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-001-005/35
(17 No Pub Nakachari)
|
0415002000NRG23300320230337288
|
30/03/2023
|
Malati Murah
|
0415002WL041746
|
Malati Murah
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493094367
|
|
Malati Murah
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-001-010/350
(17 No Pub Nakachari)
|
0415002000NRG23300320230337291
|
30/03/2023
|
Punya Nayak
|
0415002WL041746
|
Punya Nayak
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493094371
|
|
Punya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
63
|
JORHAT EAST
|
AS-15-002-006-001/16
(11 No Pub Lahing)
|
0415002000NRG23300320230337022
|
30/03/2023
|
Moni Das
|
0415002WL041730
|
Moni Das
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094382
|
|
MR MONI DAS
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-006-001/424
(11 No Pub Lahing)
|
0415002000NRG23300320230337116
|
30/03/2023
|
DIPTI DAS
|
0415002WL041736
|
DIPTI DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094387
|
|
MRS DIPTI DAS
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-006-001/478
(11 No Pub Lahing)
|
0415002000NRG23300320230337024
|
30/03/2023
|
Mr. RUNI DAS
|
0415002WL041730
|
Mr. RUNI DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094390
|
|
MR RUMI DAS
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-006-001/513
(11 No Pub Lahing)
|
0415002000NRG23300320230336918
|
30/03/2023
|
RUMI DAS
|
0415002WL041729
|
RUMI DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094388
|
|
MR RUMI DAS
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-006-001/687
(11 No Pub Lahing)
|
0415002000NRG23300320230337027
|
30/03/2023
|
BULU DAS
|
0415002WL041730
|
BULU DAS
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094412
|
|
SHRI BULU DAS
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-006-006/15
(11 No Pub Lahing)
|
0415002000NRG23300320230336929
|
30/03/2023
|
Jinamoni Handique
|
0415002WL041729
|
Jinamoni Handique
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493094376
|
|
JINAMONI GOGOI HANDIQUE
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-006-006/448
(11 No Pub Lahing)
|
0415002000NRG23300320230336965
|
30/03/2023
|
Anamika Gogoi
|
0415002WL041729
|
Anamika Gogoi
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094421
|
|
MRS ANAMIKA GOGOI
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-006-006/497
(11 No Pub Lahing)
|
0415002000NRG23300320230336982
|
30/03/2023
|
ARTI BARUA
|
0415002WL041729
|
ARTI BARUA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094430
|
|
MRS ARTI BARUA
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-006-006/97
(11 No Pub Lahing)
|
0415002000NRG23300320230337168
|
30/03/2023
|
Bharat Chetia
|
0415002WL041739
|
Bharat Chetia
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094374
|
|
MR BHARAT CHETIA
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-006-008/185
(11 No Pub Lahing)
|
0415002000NRG23300320230337007
|
30/03/2023
|
Mrs. RANJITA CHETIA
|
0415002WL041729
|
Mrs. RANJITA CHETIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094434
|
|
MRS RANJITA CHETIA
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-006-008/214
(11 No Pub Lahing)
|
0415002000NRG23300320230337013
|
30/03/2023
|
Nibha Chetia
|
0415002WL041729
|
Nibha Chetia
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094423
|
|
MRS NIBHA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
74
|
JORHAT EAST
|
AS-15-002-001-001/446
(17 No Pub Nakachari)
|
0415002000NRG23300320230337269
|
30/03/2023
|
Smt Boboi Gogoi
|
0415002WL041746
|
Smt Boboi Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0493094440
|
Account closed
|
|
|
|
75
|
JORHAT EAST
|
AS-15-002-001-001/669
(17 No Pub Nakachari)
|
0415002000NRG23300320230337273
|
30/03/2023
|
Dipankar Gogoi
|
0415002WL041746
|
Dipankar Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094439
|
|
MR DIPANKAR GOGOI
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-008-003/1147
(18 no Kothalguri)
|
0415002000NRG23300320230337696
|
30/03/2023
|
Mangri munda
|
0415002WL041779
|
Mangri munda
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493094444
|
|
MRS MANGRI MUNDA
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-008-003/1147
(18 no Kothalguri)
|
0415002000NRG23300320230337697
|
30/03/2023
|
Mangri munda
|
0415002WL041779
|
Mangri munda
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094443
|
|
MRS MANGRI MUNDA
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-008-003/1148
(18 no Kothalguri)
|
0415002000NRG23300320230337698
|
30/03/2023
|
Sumi guwalla
|
0415002WL041779
|
Sumi guwalla
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094441
|
|
MRS SUMI GUWALLA
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-008-003/1148
(18 no Kothalguri)
|
0415002000NRG23300320230337699
|
30/03/2023
|
Sumi guwalla
|
0415002WL041779
|
Sumi guwalla
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493094442
|
|
MRS SUMI GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
JORHAT EAST
|
AS-15-002-006-001/400
(11 No Pub Lahing)
|
0415002000NRG23300320230336916
|
30/03/2023
|
Mrs. AROTI DAS
|
0415002WL041729
|
Mrs. AROTI DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094425
|
|
MRS AROTI DAS
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-006-001/400
(11 No Pub Lahing)
|
0415002000NRG23300320230336915
|
30/03/2023
|
Sri Kula Das
|
0415002WL041729
|
Sri Kula Das
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094417
|
|
SHRI KULA DAS
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-006-001/422
(11 No Pub Lahing)
|
0415002000NRG23300320230336917
|
30/03/2023
|
Aditi Das
|
0415002WL041729
|
Aditi Das
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094424
|
|
MRS ADITI DAS
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-006-001/441
(11 No Pub Lahing)
|
0415002000NRG23300320230337023
|
30/03/2023
|
Karobi Das
|
0415002WL041730
|
Karobi Das
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094419
|
|
MRS KAROBI DAS
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-006-001/457
(11 No Pub Lahing)
|
0415002000NRG23300320230337117
|
30/03/2023
|
SANGITA DAS
|
0415002WL041736
|
SANGITA DAS
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094426
|
|
MRS SANGITA DAS
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-006-001/700
(11 No Pub Lahing)
|
0415002000NRG23300320230336919
|
30/03/2023
|
KIRAN PRABHA SAIKIA
|
0415002WL041729
|
KIRAN PRABHA SAIKIA
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094445
|
|
MRS KIRAN PRABHA SAIKIA
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-006-005/401
(11 No Pub Lahing)
|
0415002000NRG23300320230337119
|
30/03/2023
|
Rekha Das
|
0415002WL041736
|
Rekha Das
|
00415
|
SBIN0009193
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094420
|
|
MRS REKHA DAS
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-006-006/467
(11 No Pub Lahing)
|
0415002000NRG23300320230336969
|
30/03/2023
|
Mrs. INDIRA GOGOI
|
0415002WL041729
|
Mrs. INDIRA GOGOI
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094429
|
|
MRS INDIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
88
|
JORHAT EAST
|
AS-15-002-006-006/146
(11 No Pub Lahing)
|
0415002000NRG23300320230336926
|
30/03/2023
|
BOBY BORAH
|
0415002WL041729
|
BOBY BORAH
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094427
|
|
MRS BOBY BORAH
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-006-006/167
(11 No Pub Lahing)
|
0415002000NRG23300320230336932
|
30/03/2023
|
Dipamoni Gogoi
|
0415002WL041729
|
Dipamoni Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094415
|
|
MRS DIPAMONI GOGOI
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-006-006/167
(11 No Pub Lahing)
|
0415002000NRG23300320230336933
|
30/03/2023
|
Dipamoni Gogoi
|
0415002WL041729
|
Dipamoni Gogoi
|
00415
|
SBIN0010552
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094416
|
|
MRS DIPAMONI GOGOI
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-006-006/224
(11 No Pub Lahing)
|
0415002000NRG23300320230336939
|
30/03/2023
|
PURABI SAIKIA PHUKON
|
0415002WL041729
|
PURABI SAIKIA PHUKON
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094432
|
|
MRS PURABI SAIKIA
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-006-006/250
(11 No Pub Lahing)
|
0415002000NRG23300320230336941
|
30/03/2023
|
David Phukon
|
0415002WL041729
|
David Phukon
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094422
|
|
MR DAVID PHUKON
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-006-006/290
(11 No Pub Lahing)
|
0415002000NRG23300320230337120
|
30/03/2023
|
DEBOJIT GOGOI
|
0415002WL041736
|
DEBOJIT GOGOI
|
00415
|
SBIN0010552
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094446
|
|
MR DEBOJIT GOGOI
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-006-006/326
(11 No Pub Lahing)
|
0415002000NRG23300320230336948
|
30/03/2023
|
ARATI SAIKIA
|
0415002WL041729
|
ARATI SAIKIA
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094413
|
|
MISS ARATI SAIKIA
|
()
|
|
95
|
JORHAT EAST
|
AS-15-002-006-006/410
(11 No Pub Lahing)
|
0415002000NRG23300320230336963
|
30/03/2023
|
Biplob Gogoi
|
0415002WL041729
|
Biplob Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094418
|
|
MR BIPLOB GOGOI
|
()
|
|
96
|
JORHAT EAST
|
AS-15-002-006-006/421
(11 No Pub Lahing)
|
0415002000NRG23300320230336964
|
30/03/2023
|
Tutumoni Neog
|
0415002WL041729
|
Tutumoni Neog
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094414
|
|
MRS TUTUMONI NEOG
|
()
|
|
97
|
JORHAT EAST
|
AS-15-002-006-006/458
(11 No Pub Lahing)
|
0415002000NRG23300320230336967
|
30/03/2023
|
BIJU MONI GOGOI
|
0415002WL041729
|
BIJU MONI GOGOI
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493094428
|
|
MRS BIJUMANI GOGOI
|
()
|
|
98
|
JORHAT EAST
|
AS-15-002-006-008/274
(11 No Pub Lahing)
|
0415002000NRG23300320230337015
|
30/03/2023
|
ANIMA SAIKIA
|
0415002WL041729
|
ANIMA SAIKIA
|
00415
|
SBIN0010552
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094431
|
|
MISS ANIMA SAIKIA
|
()
|
|
99
|
JORHAT EAST
|
AS-15-002-007-001/185
(13 No Seleng)
|
0415002000NRG23300320230337169
|
30/03/2023
|
Prajit Gogoi
|
0415002WL041740
|
Prajit Gogoi
|
00415
|
SBIN0010552
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493094435
|
|
MR PRAJIT GOGOI
|
()
|
|
100
|
JORHAT EAST
|
AS-15-002-007-001/22
(13 No Seleng)
|
0415002000NRG23300320230337170
|
30/03/2023
|
Ajit Chutia
|
0415002WL041740
|
Ajit Chutia
|
00415
|
SBIN0010552
|
2977
|
2977
|
Processed
|
03/04/2023
|
|
0493094438
|
|
MR AJIT CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
101
|
JORHAT EAST
|
AS-15-002-001-005/504
(17 No Pub Nakachari)
|
0415002000NRG23300320230337289
|
30/03/2023
|
Mohan Bhumij
|
0415002WL041746
|
Mohan Bhumij
|
00415
|
SBIN0018738
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493094436
|
|
MR MOHAN BHUMIJ
|
()
|
|
102
|
JORHAT EAST
|
AS-15-002-001-009/19
(17 No Pub Nakachari)
|
0415002000NRG23300320230337290
|
30/03/2023
|
Smti Momi Nayok
|
0415002WL041746
|
Smti Momi Nayok
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094437
|
|
MRS MOMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
103
|
JORHAT EAST
|
AS-15-002-001-001/229
(17 No Pub Nakachari)
|
0415002000NRG23300320230337267
|
30/03/2023
|
PUSHPA LAHON
|
0415002WL041746
|
PUSHPA LAHON
|
00694
|
NESF0000073
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493094344
|
|
PUSHPA LAHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
104
|
JORHAT EAST
|
AS-15-002-007-014/735
(13 No Seleng)
|
0415002000NRG23300320230337174
|
30/03/2023
|
Lilabati Karmakar
|
0415002WL041740
|
Lilabati Karmakar
|
00703
|
AIRP0000001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493094343
|
|
Lilabati Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128011
|
128011
|
|
|
|
|
|
|
|