|
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
|
SRIJANGRAM
|
AS-03-095-009-001/141
(DEOHATI)
|
0403095000NRG23281220220154309
|
28/12/2022
|
LEBANTI RAY
|
0403095WL023940
|
LEBANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129615
|
|
LEBANTI RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-009-001/148
(DEOHATI)
|
0403095000NRG23281220220154376
|
28/12/2022
|
Rina Das
|
0403095WL023950
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129604
|
|
Rina Das
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-001/158
(DEOHATI)
|
0403095000NRG23281220220154318
|
28/12/2022
|
Anima Dutta
|
0403095WL023941
|
Anima Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129651
|
|
Anima Dutta
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-001/158
(DEOHATI)
|
0403095000NRG23281220220154317
|
28/12/2022
|
Dulal Dutta
|
0403095WL023941
|
Dulal Dutta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129591
|
|
Dulal Dutta
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-009-001/169
(DEOHATI)
|
0403095000NRG23281220220154377
|
28/12/2022
|
JANAK MEDHI
|
0403095WL023950
|
JANAK MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129668
|
|
JANAK MEDHI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-009-001/175
(DEOHATI)
|
0403095000NRG23281220220154302
|
28/12/2022
|
AKHIL CHOUDHURY
|
0403095WL023939
|
AKHIL CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129646
|
|
AKHIL CHOUDHURY
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-009-001/179
(DEOHATI)
|
0403095000NRG23281220220154303
|
28/12/2022
|
Dilip Choudhury
|
0403095WL023939
|
Dilip Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129585
|
|
Dilip Choudhury
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-009-001/183
(DEOHATI)
|
0403095000NRG23281220220154285
|
28/12/2022
|
PANCHANAN RAY
|
0403095WL023937
|
PANCHANAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129666
|
|
PANCHANAN RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-009-001/188
(DEOHATI)
|
0403095000NRG23281220220154337
|
28/12/2022
|
RAMYANTI RAY
|
0403095WL023944
|
RAMYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129645
|
|
RAMYANTI RAY
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-009-001/216
(DEOHATI)
|
0403095000NRG23281220220154277
|
28/12/2022
|
RAJEN DAS
|
0403095WL023936
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129590
|
|
RAJEN DAS
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-009-001/217
(DEOHATI)
|
0403095000NRG23281220220154310
|
28/12/2022
|
SIVA DAS
|
0403095WL023940
|
SIVA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129589
|
|
SIVA DAS
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-009-001/221
(DEOHATI)
|
0403095000NRG23281220220154287
|
28/12/2022
|
Nidaya Ray
|
0403095WL023937
|
Nidaya Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129614
|
|
Nidaya Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-009-001/240
(DEOHATI)
|
0403095000NRG23281220220154385
|
28/12/2022
|
JOY RAM RAY
|
0403095WL023951
|
JOY RAM RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129586
|
|
JOY RAM RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-009-001/271
(DEOHATI)
|
0403095000NRG23281220220154304
|
28/12/2022
|
Chinu Baruah
|
0403095WL023939
|
Chinu Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129640
|
|
Chinu Baruah
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-009-001/285
(DEOHATI)
|
0403095000NRG23281220220154402
|
28/12/2022
|
SABHYA RABHA
|
0403095WL023953
|
SABHYA RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129643
|
|
SABHYA RABHA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-009-001/315
(DEOHATI)
|
0403095000NRG23281220220154320
|
28/12/2022
|
PUJATI BALA ADHIKARI
|
0403095WL023941
|
PUJATI BALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129626
|
|
PUJATI BALA ADHIKARI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-009-001/345
(DEOHATI)
|
0403095000NRG23281220220154333
|
28/12/2022
|
LARKHIT RAY
|
0403095WL023943
|
LARKHIT RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129644
|
|
LARKHIT RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-009-001/385
(DEOHATI)
|
0403095000NRG23281220220154321
|
28/12/2022
|
BANALOTA SINGHA
|
0403095WL023941
|
BANALOTA SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129647
|
|
BANALOTA SINGHA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-009-001/387
(DEOHATI)
|
0403095000NRG23281220220154296
|
28/12/2022
|
JONAKI BARUAH
|
0403095WL023938
|
JONAKI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129613
|
|
JONAKI BARUAH
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-009-001/390
(DEOHATI)
|
0403095000NRG23281220220154306
|
28/12/2022
|
KABERI RABHA
|
0403095WL023939
|
KABERI RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129655
|
|
KABERI RABHA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-009-001/391
(DEOHATI)
|
0403095000NRG23281220220154288
|
28/12/2022
|
BRAJEN RABHA
|
0403095WL023937
|
BRAJEN RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129656
|
|
BRAJEN RABHA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-009-001/75
(DEOHATI)
|
0403095000NRG23281220220154373
|
28/12/2022
|
DHARMESWARI BARUAH
|
0403095WL023949
|
DHARMESWARI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129641
|
|
DHARMESWARI BARUAH
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-009-001/75
(DEOHATI)
|
0403095000NRG23281220220154372
|
28/12/2022
|
LUHE BARUAH
|
0403095WL023949
|
LUHE BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129592
|
|
LUHE BARUAH
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-009-001/81
(DEOHATI)
|
0403095000NRG23281220220154279
|
28/12/2022
|
NIKHILENDRA BARUAH
|
0403095WL023936
|
NIKHILENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129601
|
|
NIKHILENDRA BARUAH
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-009-001/81
(DEOHATI)
|
0403095000NRG23281220220154280
|
28/12/2022
|
NIRU BARUAH
|
0403095WL023936
|
NIRU BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129642
|
|
NIRU BARUAH
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-009-004/112
(DEOHATI)
|
0403095000NRG23281220220154382
|
28/12/2022
|
PRADIP CHANDRA RAY
|
0403095WL023950
|
PRADIP CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129597
|
|
PRADIP CHANDRA RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-009-004/114
(DEOHATI)
|
0403095000NRG23281220220154345
|
28/12/2022
|
AANDHARI RAY
|
0403095WL023946
|
AANDHARI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129650
|
|
AANDHARI RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-009-004/114
(DEOHATI)
|
0403095000NRG23281220220154344
|
28/12/2022
|
Krishna Mohan Ray
|
0403095WL023946
|
Krishna Mohan Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129596
|
|
Krishna Mohan Ray
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-009-004/116
(DEOHATI)
|
0403095000NRG23281220220154340
|
28/12/2022
|
Pabin Ray
|
0403095WL023944
|
Pabin Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129648
|
|
Pabin Ray
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-009-004/120
(DEOHATI)
|
0403095000NRG23281220220154281
|
28/12/2022
|
BHUBAN RAY
|
0403095WL023936
|
BHUBAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129588
|
|
BHUBAN RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-009-004/131
(DEOHATI)
|
0403095000NRG23281220220154346
|
28/12/2022
|
ANJU DEVI
|
0403095WL023946
|
ANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129663
|
|
ANJU DEVI
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-009-004/133
(DEOHATI)
|
0403095000NRG23281220220154298
|
28/12/2022
|
LIPIKA RAY
|
0403095WL023938
|
LIPIKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129628
|
|
LIPIKA RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-009-004/133
(DEOHATI)
|
0403095000NRG23281220220154297
|
28/12/2022
|
Tarini Ray
|
0403095WL023938
|
Tarini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129649
|
|
Tarini Ray
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-009-004/134
(DEOHATI)
|
0403095000NRG23281220220154307
|
28/12/2022
|
BHABANI DAS
|
0403095WL023939
|
BHABANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129594
|
|
BHABANI DAS
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-009-004/150
(DEOHATI)
|
0403095000NRG23281220220154313
|
28/12/2022
|
CHITRALEKHA RAY
|
0403095WL023940
|
CHITRALEKHA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129621
|
|
CHITRALEKHA RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-009-004/151
(DEOHATI)
|
0403095000NRG23281220220154289
|
28/12/2022
|
CHIROTI BALA RAY
|
0403095WL023937
|
CHIROTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129622
|
|
CHIROTI BALA RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-009-004/151
(DEOHATI)
|
0403095000NRG23281220220154290
|
28/12/2022
|
SURALU RAY
|
0403095WL023937
|
SURALU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129636
|
|
SURALU RAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-009-004/154
(DEOHATI)
|
0403095000NRG23281220220154291
|
28/12/2022
|
JANAKI RAY
|
0403095WL023937
|
JANAKI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129654
|
|
JANAKI RAY
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-009-004/154
(DEOHATI)
|
0403095000NRG23281220220154292
|
28/12/2022
|
JITEN RAY
|
0403095WL023937
|
JITEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129638
|
|
JITEN RAY
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-009-004/155
(DEOHATI)
|
0403095000NRG23281220220154392
|
28/12/2022
|
RITIMA RAY
|
0403095WL023952
|
RITIMA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129635
|
|
RITIMA RAY
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-009-004/163
(DEOHATI)
|
0403095000NRG23281220220154394
|
28/12/2022
|
DAMAYANTI RAY
|
0403095WL023952
|
DAMAYANTI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129624
|
|
DAMAYANTI RAY
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-009-004/164
(DEOHATI)
|
0403095000NRG23281220220154395
|
28/12/2022
|
CHAMPA BALA RAY
|
0403095WL023952
|
CHAMPA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129662
|
|
CHAMPA BALA RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-009-004/166
(DEOHATI)
|
0403095000NRG23281220220154360
|
28/12/2022
|
SUMITRA RAY
|
0403095WL023948
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129661
|
|
SUMITRA RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-009-005/146
(DEOHATI)
|
0403095000NRG23281220220154362
|
28/12/2022
|
RUKMINI RAY
|
0403095WL023948
|
RUKMINI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129660
|
|
RUKMINI RAY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-009-005/164
(DEOHATI)
|
0403095000NRG23281220220154389
|
28/12/2022
|
SABITA RAY
|
0403095WL023951
|
SABITA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129629
|
|
SABITA RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-009-005/299
(DEOHATI)
|
0403095000NRG23281220220154408
|
28/12/2022
|
PANIMALA RAY
|
0403095WL023954
|
PANIMALA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129631
|
|
PANIMALA RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-009-005/302
(DEOHATI)
|
0403095000NRG23281220220154348
|
28/12/2022
|
DANDI CH RAY
|
0403095WL023946
|
DANDI CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129637
|
|
DANDI CH RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-009-009/103
(DEOHATI)
|
0403095000NRG23281220220154322
|
28/12/2022
|
Abinash Ray
|
0403095WL023941
|
Abinash Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129665
|
|
Abinash Ray
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-009-009/105
(DEOHATI)
|
0403095000NRG23281220220154398
|
28/12/2022
|
FANINDRA CH RAY
|
0403095WL023952
|
FANINDRA CH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129667
|
|
FANINDRA CH RAY
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-009-009/105
(DEOHATI)
|
0403095000NRG23281220220154399
|
28/12/2022
|
NIRMALI RAY
|
0403095WL023952
|
NIRMALI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129630
|
|
NIRMALI RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-009-009/136
(DEOHATI)
|
0403095000NRG23281220220154400
|
28/12/2022
|
Alaka Ray
|
0403095WL023952
|
Alaka Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129612
|
|
Alaka Ray
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-009-009/137
(DEOHATI)
|
0403095000NRG23281220220154403
|
28/12/2022
|
ROTIKANTA RAY
|
0403095WL023953
|
ROTIKANTA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129595
|
|
ROTIKANTA RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-009-009/138
(DEOHATI)
|
0403095000NRG23281220220154374
|
28/12/2022
|
Dilip Ray
|
0403095WL023949
|
Dilip Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129605
|
|
Dilip Ray
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-009-009/138
(DEOHATI)
|
0403095000NRG23281220220154375
|
28/12/2022
|
MADHABI MEDHI RAY
|
0403095WL023949
|
MADHABI MEDHI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129625
|
|
MADHABI MEDHI RAY
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-009-009/141
(DEOHATI)
|
0403095000NRG23281220220154404
|
28/12/2022
|
DHARMESWAR RAY
|
0403095WL023953
|
DHARMESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129608
|
|
DHARMESWAR RAY
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-009-009/143
(DEOHATI)
|
0403095000NRG23281220220154406
|
28/12/2022
|
MINATI RAY
|
0403095WL023953
|
MINATI RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129633
|
|
MINATI RAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-009-009/143
(DEOHATI)
|
0403095000NRG23281220220154405
|
28/12/2022
|
SYAMANTA RAY
|
0403095WL023953
|
SYAMANTA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129669
|
|
SYAMANTA RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-009-009/154
(DEOHATI)
|
0403095000NRG23281220220154383
|
28/12/2022
|
BINAY KR BARUA
|
0403095WL023950
|
BINAY KR BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129593
|
|
BINAY KR BARUA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-009-009/154
(DEOHATI)
|
0403095000NRG23281220220154384
|
28/12/2022
|
MIRA BARUAH
|
0403095WL023950
|
MIRA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129620
|
|
MIRA BARUAH
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-009-009/166
(DEOHATI)
|
0403095000NRG23281220220154315
|
28/12/2022
|
DALIM BARUAH
|
0403095WL023940
|
DALIM BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129609
|
|
DALIM BARUAH
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-009-009/166
(DEOHATI)
|
0403095000NRG23281220220154314
|
28/12/2022
|
RATHA BARUA
|
0403095WL023940
|
RATHA BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129603
|
|
RATHA BARUA
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-009-009/182
(DEOHATI)
|
0403095000NRG23281220220154301
|
28/12/2022
|
MRIDULA RAY
|
0403095WL023938
|
MRIDULA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129616
|
|
MRIDULA RAY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-009-009/182
(DEOHATI)
|
0403095000NRG23281220220154300
|
28/12/2022
|
SABIN RAY
|
0403095WL023938
|
SABIN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129587
|
|
SABIN RAY
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-009-009/206
(DEOHATI)
|
0403095000NRG23281220220154282
|
28/12/2022
|
MAHENDRA RAY
|
0403095WL023936
|
MAHENDRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129600
|
|
MAHENDRA RAY
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-009-009/214
(DEOHATI)
|
0403095000NRG23281220220154410
|
28/12/2022
|
ARUNA NATH
|
0403095WL023954
|
ARUNA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129627
|
|
ARUNA NATH
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-009-009/214
(DEOHATI)
|
0403095000NRG23281220220154409
|
28/12/2022
|
DURLOV NATH
|
0403095WL023954
|
DURLOV NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129607
|
|
DURLOV NATH
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-009-009/217
(DEOHATI)
|
0403095000NRG23281220220154324
|
28/12/2022
|
HIMANI BALA BARUAH
|
0403095WL023941
|
HIMANI BALA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129617
|
|
HIMANI BALA BARUAH
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-009-009/217
(DEOHATI)
|
0403095000NRG23281220220154323
|
28/12/2022
|
Moneswar Baruah
|
0403095WL023941
|
Moneswar Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129599
|
|
Moneswar Baruah
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-009-009/227
(DEOHATI)
|
0403095000NRG23281220220154390
|
28/12/2022
|
Anil Ray
|
0403095WL023951
|
Anil Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129652
|
|
Anil Ray
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-009-009/229
(DEOHATI)
|
0403095000NRG23281220220154349
|
28/12/2022
|
SAGORIKA RAY
|
0403095WL023946
|
SAGORIKA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129619
|
|
SAGORIKA RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-009-009/230
(DEOHATI)
|
0403095000NRG23281220220154326
|
28/12/2022
|
MADHU BARUAH
|
0403095WL023941
|
MADHU BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129632
|
|
MADHU BARUAH
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-009-009/230
(DEOHATI)
|
0403095000NRG23281220220154325
|
28/12/2022
|
PURABI BARUAH
|
0403095WL023941
|
PURABI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129610
|
|
PURABI BARUAH
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-009-009/231
(DEOHATI)
|
0403095000NRG23281220220154351
|
28/12/2022
|
JAYANTI BARUAH
|
0403095WL023946
|
JAYANTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129634
|
|
JAYANTI BARUAH
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-009-009/231
(DEOHATI)
|
0403095000NRG23281220220154352
|
28/12/2022
|
KAIBEN BARUAH
|
0403095WL023946
|
KAIBEN BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129623
|
|
KAIBEN BARUAH
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-009-009/233
(DEOHATI)
|
0403095000NRG23281220220154367
|
28/12/2022
|
HOREN CH BARUAH
|
0403095WL023948
|
HOREN CH BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129606
|
|
HOREN CH BARUAH
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-009-009/233
(DEOHATI)
|
0403095000NRG23281220220154366
|
28/12/2022
|
MANJULA BARUAH
|
0403095WL023948
|
MANJULA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129618
|
|
MANJULA BARUAH
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-009-009/240
(DEOHATI)
|
0403095000NRG23281220220154391
|
28/12/2022
|
RAMEN RAY
|
0403095WL023951
|
RAMEN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129664
|
|
RAMEN RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-009-009/261
(DEOHATI)
|
0403095000NRG23281220220154283
|
28/12/2022
|
RABIN NATH
|
0403095WL023936
|
RABIN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129639
|
|
RABIN NATH
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-009-009/269
(DEOHATI)
|
0403095000NRG23281220220154336
|
28/12/2022
|
MAYA RAY
|
0403095WL023943
|
MAYA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129611
|
|
MAYA RAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-009-009/31
(DEOHATI)
|
0403095000NRG23281220220154316
|
28/12/2022
|
Jamati Nath
|
0403095WL023940
|
Jamati Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129653
|
|
Jamati Nath
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-009-009/51
(DEOHATI)
|
0403095000NRG23281220220154411
|
28/12/2022
|
MIRA RAY
|
0403095WL023954
|
MIRA RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129602
|
|
MIRA RAY
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-009-009/63
(DEOHATI)
|
0403095000NRG23281220220154342
|
28/12/2022
|
RENU RAY
|
0403095WL023944
|
RENU RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129598
|
|
RENU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225336
|
225336
|
|
|
|
|
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-009-001/285
(DEOHATI)
|
0403095000NRG23281220220154401
|
28/12/2022
|
LALIT RAVA
|
0403095WL023953
|
LALIT RAVA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129671
|
|
LALIT RAVA
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-009-001/315
(DEOHATI)
|
0403095000NRG23281220220154319
|
28/12/2022
|
ABHAY ADHIKARI
|
0403095WL023941
|
ABHAY ADHIKARI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129670
|
|
ABHAY ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-009-001/182
(DEOHATI)
|
0403095000NRG23281220220154359
|
28/12/2022
|
DALIM RAY
|
0403095WL023948
|
DALIM RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129672
|
|
MR DALIM RAY
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-009-001/204
(DEOHATI)
|
0403095000NRG23281220220154331
|
28/12/2022
|
JUNMANI DAS
|
0403095WL023943
|
JUNMANI DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129679
|
|
MRS JUN MANI DAS
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-009-001/204
(DEOHATI)
|
0403095000NRG23281220220154330
|
28/12/2022
|
SURJYA CHOUDHURY
|
0403095WL023943
|
SURJYA CHOUDHURY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129677
|
|
MR SURJYA CHOUDHURY
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-009-001/237
(DEOHATI)
|
0403095000NRG23281220220154370
|
28/12/2022
|
Jayanta Adhikari
|
0403095WL023949
|
Jayanta Adhikari
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129682
|
|
MR JAYANTA ADHIKARI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-009-001/383
(DEOHATI)
|
0403095000NRG23281220220154334
|
28/12/2022
|
DHARITRI DAS
|
0403095WL023943
|
DHARITRI DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129683
|
|
MISS DHARITRI DAS
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-009-001/384
(DEOHATI)
|
0403095000NRG23281220220154338
|
28/12/2022
|
SHANTE RAY
|
0403095WL023944
|
SHANTE RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129684
|
|
MRS SHANTE RAY
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-009-004/131
(DEOHATI)
|
0403095000NRG23281220220154347
|
28/12/2022
|
PRANAB KUMAR DEV
|
0403095WL023946
|
PRANAB KUMAR DEV
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050129659
|
|
MR PRANAB KUMAR DEV
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-009-004/134
(DEOHATI)
|
0403095000NRG23281220220154308
|
28/12/2022
|
BINITA DAS
|
0403095WL023939
|
BINITA DAS
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129657
|
|
MRS BINITA DAS
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-009-004/155
(DEOHATI)
|
0403095000NRG23281220220154393
|
28/12/2022
|
BIPUL CH RAY
|
0403095WL023952
|
BIPUL CH RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129674
|
|
MR BIPUL CHANDRA RAY
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-009-005/127
(DEOHATI)
|
0403095000NRG23281220220154397
|
28/12/2022
|
TRIPTI RAY
|
0403095WL023952
|
TRIPTI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129678
|
|
MRS TRIPTI RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-009-005/149
(DEOHATI)
|
0403095000NRG23281220220154364
|
28/12/2022
|
RUPALI RAY
|
0403095WL023948
|
RUPALI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129676
|
|
MRS RUPALI RAY
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-009-005/151
(DEOHATI)
|
0403095000NRG23281220220154335
|
28/12/2022
|
GADHULI RAY
|
0403095WL023943
|
GADHULI RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129673
|
|
MRS GADHULI RAY
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-009-005/296
(DEOHATI)
|
0403095000NRG23281220220154299
|
28/12/2022
|
ANIL RAY
|
0403095WL023938
|
ANIL RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129658
|
|
MR ANIL RAY
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-009-009/229
(DEOHATI)
|
0403095000NRG23281220220154350
|
28/12/2022
|
BISHNU RAY
|
0403095WL023946
|
BISHNU RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129680
|
|
MR BISHNU RAY
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-009-009/265
(DEOHATI)
|
0403095000NRG23281220220154407
|
28/12/2022
|
DAMBARUDHAR BARUAH
|
0403095WL023953
|
DAMBARUDHAR BARUAH
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129681
|
|
MR DAMBARUDHAR BARUAH
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-009-009/59
(DEOHATI)
|
0403095000NRG23281220220154353
|
28/12/2022
|
SANJIB KR RAY
|
0403095WL023946
|
SANJIB KR RAY
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129675
|
|
MR SANJIB KR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
101
|
SRIJANGRAM
|
AS-03-095-009-005/127
(DEOHATI)
|
0403095000NRG23281220220154396
|
28/12/2022
|
SAITTENDRA CHANDRA RAY
|
0403095WL023952
|
SAITTENDRA CHANDRA RAY
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129685
|
|
MR SAITTENDRA CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
SRIJANGRAM
|
AS-03-095-009-001/265
(DEOHATI)
|
0403095000NRG23281220220154380
|
28/12/2022
|
HIRAN DUTTA
|
0403095WL023950
|
HIRAN DUTTA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129686
|
|
HIRAN DUTTA
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-009-001/265
(DEOHATI)
|
0403095000NRG23281220220154379
|
28/12/2022
|
POBITRA DUTTA
|
0403095WL023950
|
POBITRA DUTTA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050129687
|
|
POBITRA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282815
|
282815
|
|
|
|
|
|
|
|