|
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-15-005-022-004/1681
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291201
|
01/02/2023
|
Priya Patnayak
|
0415005022WL035829
|
Priya Patnayak
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589028887
|
|
Priya Patnayak
|
()
|
|
2
|
JORHAT
|
AS-15-005-022-004/420
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291243
|
01/02/2023
|
SIBU TANTI
|
0415005022WL035829
|
SIBU TANTI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028886
|
|
SIBU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-022-003/1734
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291181
|
01/02/2023
|
Paroch Tanti
|
0415005022WL035829
|
Paroch Tanti
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028890
|
|
Paroch Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-022-003/1124
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291178
|
01/02/2023
|
RESMA RAO
|
0415005022WL035829
|
RESMA RAO
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028891
|
|
RESMA RAO
|
()
|
|
5
|
JORHAT
|
AS-15-005-022-004/1648
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291199
|
01/02/2023
|
DIPOK NAIK
|
0415005022WL035829
|
DIPOK NAIK
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589028892
|
|
DIPOK NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-022-004/1688
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291204
|
01/02/2023
|
Bobita kishan
|
0415005022WL035829
|
Bobita kishan
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028884
|
|
Bobita kishan
|
()
|
|
7
|
JORHAT
|
AS-15-005-022-004/398
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291241
|
01/02/2023
|
AJOY PATRA
|
0415005022WL035829
|
AJOY PATRA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028885
|
|
AJOY PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-022-004/321
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291235
|
01/02/2023
|
MILI TANTI
|
0415005022WL035829
|
MILI TANTI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028894
|
|
MILI TANTI
|
()
|
|
9
|
JORHAT
|
AS-15-005-022-004/64
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291247
|
01/02/2023
|
ANU TANTI
|
0415005022WL035829
|
ANU TANTI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028893
|
|
ANU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-022-002/409
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291175
|
01/02/2023
|
Tapa Tanti
|
0415005022WL035829
|
Tapa Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028878
|
|
MRS TAPA TANTI
|
()
|
|
11
|
JORHAT
|
AS-15-005-022-002/430
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291176
|
01/02/2023
|
Rukmoni Tanti
|
0415005022WL035829
|
Rukmoni Tanti
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028873
|
|
MRS RUKAMONI TANTI
|
()
|
|
12
|
JORHAT
|
AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291186
|
01/02/2023
|
LOGI ROBIDAS
|
0415005022WL035829
|
LOGI ROBIDAS
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028896
|
|
MRS LAGI RABIDAS
|
()
|
|
13
|
JORHAT
|
AS-15-005-022-004/1259
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291190
|
01/02/2023
|
Makhani Tanti
|
0415005022WL035829
|
Makhani Tanti
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589028881
|
|
MRS MAKHANI TANTI
|
()
|
|
14
|
JORHAT
|
AS-15-005-022-004/126
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291191
|
01/02/2023
|
DAMEN KURMI
|
0415005022WL035829
|
DAMEN KURMI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028895
|
|
MR DAMEN KURMI
|
()
|
|
15
|
JORHAT
|
AS-15-005-022-004/152
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291198
|
01/02/2023
|
Noren Nayak
|
0415005022WL035829
|
Noren Nayak
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028876
|
|
MR NAREN NAYAK
|
()
|
|
16
|
JORHAT
|
AS-15-005-022-004/250
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291222
|
01/02/2023
|
Bhoni Karmakar
|
0415005022WL035829
|
Bhoni Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028875
|
|
MRS BHANI KARMAKAR
|
()
|
|
17
|
JORHAT
|
AS-15-005-022-004/264
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291229
|
01/02/2023
|
Purnima Karmakar
|
0415005022WL035829
|
Purnima Karmakar
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028879
|
|
MRS PURNIMA KARMAKAR
|
()
|
|
18
|
JORHAT
|
AS-15-005-022-004/265
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291230
|
01/02/2023
|
Binati Karmakar
|
0415005022WL035829
|
Binati Karmakar
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028877
|
|
MRS BINATI KARMAKAR
|
()
|
|
19
|
JORHAT
|
AS-15-005-022-004/322
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291236
|
01/02/2023
|
MRS. KESH NAYAK
|
0415005022WL035829
|
MRS. KESH NAYAK
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028872
|
|
MRS KESH NAYAK
|
()
|
|
20
|
JORHAT
|
AS-15-005-022-004/332
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291238
|
01/02/2023
|
Gulachan Modi
|
0415005022WL035829
|
Gulachan Modi
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028883
|
|
MR GULACHAN MODI
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-004/336
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291239
|
01/02/2023
|
MRS. JAYAMATI KURMI
|
0415005022WL035829
|
MRS. JAYAMATI KURMI
|
00415
|
SBIN0004378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028874
|
|
MRS JAYAMATI KURMI
|
()
|
|
22
|
JORHAT
|
AS-15-005-022-004/376
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291240
|
01/02/2023
|
Putali Patanayak
|
0415005022WL035829
|
Putali Patanayak
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028880
|
|
MRS PUTALI PATANAYAK
|
()
|
|
23
|
JORHAT
|
AS-15-005-022-004/65
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291248
|
01/02/2023
|
MR. UMESH BAKATI
|
0415005022WL035829
|
MR. UMESH BAKATI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028871
|
|
MR UMESH BAKATI
|
()
|
|
24
|
JORHAT
|
AS-15-005-022-004/932
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291251
|
01/02/2023
|
Lakshi Keot
|
0415005022WL035829
|
Lakshi Keot
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589028882
|
|
MRS LAKSHI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-022-003/1734
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291179
|
01/02/2023
|
Lakshimani Tanti
|
0415005022WL035829
|
Lakshimani Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028870
|
|
MRS LAKSHIMANI TANTI
|
()
|
|
26
|
JORHAT
|
AS-15-005-022-003/342
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291182
|
01/02/2023
|
Binod Guwala
|
0415005022WL035829
|
Binod Guwala
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028897
|
|
MR BINOD GUWALA
|
()
|
|
27
|
JORHAT
|
AS-15-005-022-004/253
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291224
|
01/02/2023
|
Lili Tanti
|
0415005022WL035829
|
Lili Tanti
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589028899
|
|
SHRI LILI TANTI
|
()
|
|
28
|
JORHAT
|
AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291225
|
01/02/2023
|
Mousumi Patnayak
|
0415005022WL035829
|
Mousumi Patnayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028898
|
|
MS MOUSUMI POTNAYAK
|
()
|
|
29
|
JORHAT
|
AS-15-005-022-004/257
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291227
|
01/02/2023
|
MANIK TANTI
|
0415005022WL035829
|
MANIK TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028900
|
|
MR MANIK TANTI
|
()
|
|
30
|
JORHAT
|
AS-15-005-022-004/400
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291242
|
01/02/2023
|
ASHA TANTI
|
0415005022WL035829
|
ASHA TANTI
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028868
|
|
MRS ASHA TANTI
|
()
|
|
31
|
JORHAT
|
AS-15-005-022-004/933
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291252
|
01/02/2023
|
DULU PANIKA
|
0415005022WL035829
|
DULU PANIKA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028869
|
|
MRS DULU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
32
|
JORHAT
|
AS-15-005-022-004/607
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291244
|
01/02/2023
|
Surabhi Karmakar
|
0415005022WL035829
|
Surabhi Karmakar
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028867
|
|
MISS SURABHI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
JORHAT
|
AS-15-005-022-001/1368
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291174
|
01/02/2023
|
ANIMA PATNAYAK
|
0415005022WL035829
|
ANIMA PATNAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028913
|
|
ANIMA PATNAYAK
|
()
|
|
34
|
JORHAT
|
AS-15-005-022-003/1087
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291177
|
01/02/2023
|
ACHINTA KONDHA
|
0415005022WL035829
|
ACHINTA KONDHA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028866
|
|
ACHINTA KONDHA
|
()
|
|
35
|
JORHAT
|
AS-15-005-022-003/1734
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291180
|
01/02/2023
|
SAIRUKH TANTI
|
0415005022WL035829
|
SAIRUKH TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028906
|
|
SAIRUKH TANTI
|
()
|
|
36
|
JORHAT
|
AS-15-005-022-003/364
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291183
|
01/02/2023
|
JATIN KANDHA
|
0415005022WL035829
|
JATIN KANDHA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589028901
|
|
JATIN KANDHA
|
()
|
|
37
|
JORHAT
|
AS-15-005-022-003/640
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291184
|
01/02/2023
|
KAMALA TANTI
|
0415005022WL035829
|
KAMALA TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589028905
|
|
KAMALA TANTI
|
()
|
|
38
|
JORHAT
|
AS-15-005-022-004/1146
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291187
|
01/02/2023
|
Monika Robidas
|
0415005022WL035829
|
Monika Robidas
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028924
|
|
Monika Robidas
|
()
|
|
39
|
JORHAT
|
AS-15-005-022-004/1258
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291189
|
01/02/2023
|
Panchami Tanti
|
0415005022WL035829
|
Panchami Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028903
|
|
Panchami Tanti
|
()
|
|
40
|
JORHAT
|
AS-15-005-022-004/1345
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291192
|
01/02/2023
|
Sewali Gonju
|
0415005022WL035829
|
Sewali Gonju
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028863
|
|
Sewali Gonju
|
()
|
|
41
|
JORHAT
|
AS-15-005-022-004/1359
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291193
|
01/02/2023
|
Pratiksha Patnayak
|
0415005022WL035829
|
Pratiksha Patnayak
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028861
|
|
Pratiksha Patnayak
|
()
|
|
42
|
JORHAT
|
AS-15-005-022-004/144
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291194
|
01/02/2023
|
Ranu Karmakar
|
0415005022WL035829
|
Ranu Karmakar
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028902
|
|
Ranu Karmakar
|
()
|
|
43
|
JORHAT
|
AS-15-005-022-004/1491
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291196
|
01/02/2023
|
ANJALI GONJU
|
0415005022WL035829
|
ANJALI GONJU
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589028914
|
|
ANJALI GONJU
|
()
|
|
44
|
JORHAT
|
AS-15-005-022-004/1498
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291197
|
01/02/2023
|
MAMONI BHUMIJ
|
0415005022WL035829
|
MAMONI BHUMIJ
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028910
|
|
MAMONI BHUMIJ
|
()
|
|
45
|
JORHAT
|
AS-15-005-022-004/1669
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291200
|
01/02/2023
|
SANIA TANTI
|
0415005022WL035829
|
SANIA TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028912
|
|
SANIA TANTI
|
()
|
|
46
|
JORHAT
|
AS-15-005-022-004/1682
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291202
|
01/02/2023
|
DIPA TANTI
|
0415005022WL035829
|
DIPA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028917
|
|
DIPA TANTI
|
()
|
|
47
|
JORHAT
|
AS-15-005-022-004/1692
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291206
|
01/02/2023
|
Soyanti Dharkar
|
0415005022WL035829
|
Soyanti Dharkar
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028919
|
|
Soyanti Dharkar
|
()
|
|
48
|
JORHAT
|
AS-15-005-022-004/1694
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291207
|
01/02/2023
|
MONUJ PATNAYAK
|
0415005022WL035829
|
MONUJ PATNAYAK
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589028916
|
|
MONUJ PATNAYAK
|
()
|
|
49
|
JORHAT
|
AS-15-005-022-004/1701
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291209
|
01/02/2023
|
RUMI TANTI
|
0415005022WL035829
|
RUMI TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
08/02/2023
|
|
8589028911
|
|
RUMI TANTI
|
()
|
|
50
|
JORHAT
|
AS-15-005-022-004/1798
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291210
|
01/02/2023
|
SUGA NAYAK
|
0415005022WL035829
|
SUGA NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028889
|
|
SUGA NAYAK
|
()
|
|
51
|
JORHAT
|
AS-15-005-022-004/1869
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291212
|
01/02/2023
|
Premi Tanti
|
0415005022WL035829
|
Premi Tanti
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028908
|
|
Premi Tanti
|
()
|
|
52
|
JORHAT
|
AS-15-005-022-004/1874
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291214
|
01/02/2023
|
Asim Patanayak
|
0415005022WL035829
|
Asim Patanayak
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028921
|
|
Asim Patanayak
|
()
|
|
53
|
JORHAT
|
AS-15-005-022-004/1875
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291215
|
01/02/2023
|
Bhogiroth Mudi
|
0415005022WL035829
|
Bhogiroth Mudi
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028915
|
|
Bhogiroth Mudi
|
()
|
|
54
|
JORHAT
|
AS-15-005-022-004/194
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291216
|
01/02/2023
|
DURPOTI BAKTI
|
0415005022WL035829
|
DURPOTI BAKTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028865
|
|
DURPOTI BAKTI
|
()
|
|
55
|
JORHAT
|
AS-15-005-022-004/1997
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291217
|
01/02/2023
|
Bobita Karmakar
|
0415005022WL035829
|
Bobita Karmakar
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028888
|
|
Bobita Karmakar
|
()
|
|
56
|
JORHAT
|
AS-15-005-022-004/2055
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291219
|
01/02/2023
|
BIRCHI BHUYAN
|
0415005022WL035829
|
BIRCHI BHUYAN
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
08/02/2023
|
|
8589028904
|
|
BIRCHI BHUYAN
|
()
|
|
57
|
JORHAT
|
AS-15-005-022-004/2220
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291220
|
01/02/2023
|
Rima Kandhadhora
|
0415005022WL035829
|
Rima Kandhadhora
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028922
|
|
Rima Kandhadhora
|
()
|
|
58
|
JORHAT
|
AS-15-005-022-004/254
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291226
|
01/02/2023
|
ASHIS PATNAYAK
|
0415005022WL035829
|
ASHIS PATNAYAK
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028920
|
|
ASHIS PATNAYAK
|
()
|
|
59
|
JORHAT
|
AS-15-005-022-004/282
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291231
|
01/02/2023
|
SARMILA TONGLA
|
0415005022WL035829
|
SARMILA TONGLA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028864
|
|
SARMILA TONGLA
|
()
|
|
60
|
JORHAT
|
AS-15-005-022-004/310
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291232
|
01/02/2023
|
Prokash Patra
|
0415005022WL035829
|
Prokash Patra
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8589028909
|
|
Prokash Patra
|
()
|
|
61
|
JORHAT
|
AS-15-005-022-004/323
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291237
|
01/02/2023
|
SUAMATI TANTI
|
0415005022WL035829
|
SUAMATI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028862
|
|
SUAMATI TANTI
|
()
|
|
62
|
JORHAT
|
AS-15-005-022-004/607
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291245
|
01/02/2023
|
DIGBIJOY DHARKAR
|
0415005022WL035829
|
DIGBIJOY DHARKAR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028918
|
|
DIGBIJOY DHARKAR
|
()
|
|
63
|
JORHAT
|
AS-15-005-022-004/730
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291249
|
01/02/2023
|
SUNITA POT NAYAK
|
0415005022WL035829
|
SUNITA POT NAYAK
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589028907
|
|
SUNITA POT NAYAK
|
()
|
|
64
|
JORHAT
|
AS-15-005-022-004/759
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23010220230291250
|
01/02/2023
|
MONU PATNAYAK
|
0415005022WL035829
|
MONU PATNAYAK
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589028923
|
|
MONU PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|