|
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-15-002-004-002/574
(19 No Balijan)
|
0415002000NRG23230520220074919
|
23/05/2022
|
Sewali Gogoi
|
0415002WL002385
|
Sewali Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881550
|
|
SewaliGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT EAST
|
AS-15-002-004-002/562
(19 No Balijan)
|
0415002000NRG23230520220074917
|
23/05/2022
|
Smti Runu Gogoi
|
0415002WL002385
|
Smti Runu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881561
|
|
SmtiRunuGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
JORHAT EAST
|
AS-15-002-004-001/1034
(19 No Balijan)
|
0415002000NRG23230520220074873
|
23/05/2022
|
Mangal Karmakar
|
0415002WL002383
|
Mangal Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881565
|
|
MangalKarmakar
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-004-001/14
(19 No Balijan)
|
0415002000NRG23230520220074875
|
23/05/2022
|
Sabita Karmakar
|
0415002WL002383
|
Sabita Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881504
|
|
SabitaKarmakar
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-004-001/255
(19 No Balijan)
|
0415002000NRG23230520220074876
|
23/05/2022
|
Sri Maneswar Karmakar
|
0415002WL002383
|
Sri Maneswar Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881486
|
|
SriManeswarKarmakar
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-004-001/366
(19 No Balijan)
|
0415002000NRG23230520220074901
|
23/05/2022
|
Keshore Bauri
|
0415002WL002385
|
Keshore Bauri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881574
|
|
KeshoreBauri
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-004-001/374
(19 No Balijan)
|
0415002000NRG23230520220074902
|
23/05/2022
|
Sunita Murari
|
0415002WL002385
|
Sunita Murari
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881534
|
|
SunitaMurari
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-004-001/436
(19 No Balijan)
|
0415002000NRG23230520220074877
|
23/05/2022
|
Smti. Mojoni Karmakar
|
0415002WL002383
|
Smti. Mojoni Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881495
|
|
Smti.MojoniKarmakar
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-004-001/448
(19 No Balijan)
|
0415002000NRG23230520220074878
|
23/05/2022
|
SriSukram Karmakar
|
0415002WL002383
|
SriSukram Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881497
|
|
SriSukramKarmakar
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-004-001/73
(19 No Balijan)
|
0415002000NRG23230520220074879
|
23/05/2022
|
Sri Kanhya Jee Mishra
|
0415002WL002383
|
Sri Kanhya Jee Mishra
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881484
|
|
SriKanhyaJeeMishra
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-004-001/9
(19 No Balijan)
|
0415002000NRG23230520220074880
|
23/05/2022
|
Sri Inam Ali
|
0415002WL002383
|
Sri Inam Ali
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881505
|
|
SriInamAli
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-004-001/900
(19 No Balijan)
|
0415002000NRG23230520220074903
|
23/05/2022
|
BHADARI NAYAK
|
0415002WL002385
|
BHADARI NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881530
|
|
BHADARINAYAK
|
()
|
|
13
|
JORHAT EAST
|
AS-15-002-004-002/10
(19 No Balijan)
|
0415002000NRG23230520220074904
|
23/05/2022
|
Rajani Handique
|
0415002WL002385
|
Rajani Handique
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881510
|
|
RajaniHandique
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-004-002/1017
(19 No Balijan)
|
0415002000NRG23230520220074906
|
23/05/2022
|
Sunali Saikia
|
0415002WL002385
|
Sunali Saikia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881576
|
|
SunaliSaikia
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-004-002/1036
(19 No Balijan)
|
0415002000NRG23230520220074883
|
23/05/2022
|
Rupanjali Gogoi
|
0415002WL002384
|
Rupanjali Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881517
|
|
RupanjaliGogoi
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-004-002/1039
(19 No Balijan)
|
0415002000NRG23230520220074907
|
23/05/2022
|
Momi Gogoi
|
0415002WL002385
|
Momi Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881570
|
|
MomiGogoi
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-004-002/114
(19 No Balijan)
|
0415002000NRG23230520220074884
|
23/05/2022
|
Tulon Gogoi
|
0415002WL002384
|
Tulon Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881487
|
|
TulonGogoi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-004-002/1155
(19 No Balijan)
|
0415002000NRG23230520220074908
|
23/05/2022
|
Probhaboti Karmakar
|
0415002WL002385
|
Probhaboti Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881537
|
|
ProbhabotiKarmakar
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-004-002/1157
(19 No Balijan)
|
0415002000NRG23230520220074885
|
23/05/2022
|
Sili Lahon
|
0415002WL002384
|
Sili Lahon
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881532
|
|
SiliLahon
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-004-002/1160
(19 No Balijan)
|
0415002000NRG23230520220074887
|
23/05/2022
|
Ghana Kanta Chetia
|
0415002WL002384
|
Ghana Kanta Chetia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881511
|
|
GhanaKantaChetia
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-004-002/1183
(19 No Balijan)
|
0415002000NRG23230520220074909
|
23/05/2022
|
Junali Karmakar
|
0415002WL002385
|
Junali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881563
|
|
JunaliKarmakar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-004-002/1186
(19 No Balijan)
|
0415002000NRG23230520220074888
|
23/05/2022
|
Kartik Thakur
|
0415002WL002384
|
Kartik Thakur
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881564
|
|
KartikThakur
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-004-002/23
(19 No Balijan)
|
0415002000NRG23230520220074889
|
23/05/2022
|
Ajit Rajbonshi
|
0415002WL002384
|
Ajit Rajbonshi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881494
|
|
AjitRajbonshi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-004-002/26
(19 No Balijan)
|
0415002000NRG23230520220074911
|
23/05/2022
|
Prafulla Nayak
|
0415002WL002385
|
Prafulla Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881508
|
|
PrafullaNayak
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-004-002/295
(19 No Balijan)
|
0415002000NRG23230520220074912
|
23/05/2022
|
Sri Jitul Gogoi
|
0415002WL002385
|
Sri Jitul Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881515
|
|
SriJitulGogoi
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-004-002/3
(19 No Balijan)
|
0415002000NRG23230520220074913
|
23/05/2022
|
Raju Gogoi
|
0415002WL002385
|
Raju Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881513
|
|
RajuGogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-004-002/308
(19 No Balijan)
|
0415002000NRG23230520220074892
|
23/05/2022
|
Maichena Gogoi
|
0415002WL002384
|
Maichena Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881535
|
|
MaichenaGogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-004-002/45
(19 No Balijan)
|
0415002000NRG23230520220074922
|
23/05/2022
|
Bhokot Bhumij
|
0415002WL002386
|
Bhokot Bhumij
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881507
|
|
BhokotBhumij
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-004-002/512
(19 No Balijan)
|
0415002000NRG23230520220074914
|
23/05/2022
|
Anil Baowri
|
0415002WL002385
|
Anil Baowri
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881489
|
|
AnilBaowri
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-004-002/518
(19 No Balijan)
|
0415002000NRG23230520220074915
|
23/05/2022
|
Kshirod Chatiya
|
0415002WL002385
|
Kshirod Chatiya
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881521
|
|
KshirodChatiya
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-004-002/524
(19 No Balijan)
|
0415002000NRG23230520220074916
|
23/05/2022
|
Luken Gogoi
|
0415002WL002385
|
Luken Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881571
|
|
LukenGogoi
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-004-002/538
(19 No Balijan)
|
0415002000NRG23230520220074895
|
23/05/2022
|
Dalemi Gualo
|
0415002WL002384
|
Dalemi Gualo
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881514
|
|
DalemiGualo
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-004-002/539
(19 No Balijan)
|
0415002000NRG23230520220074896
|
23/05/2022
|
Khagen Chetia
|
0415002WL002384
|
Khagen Chetia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881540
|
|
KhagenChetia
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-004-002/539
(19 No Balijan)
|
0415002000NRG23230520220074897
|
23/05/2022
|
Nabanita Chetia
|
0415002WL002384
|
Nabanita Chetia
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881512
|
|
NabanitaChetia
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-004-002/569
(19 No Balijan)
|
0415002000NRG23230520220074918
|
23/05/2022
|
Smti Rupali Karmakar
|
0415002WL002385
|
Smti Rupali Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881549
|
|
SmtiRupaliKarmakar
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-004-002/7
(19 No Balijan)
|
0415002000NRG23230520220074920
|
23/05/2022
|
Bhuban Nayak
|
0415002WL002385
|
Bhuban Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881506
|
|
BhubanNayak
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-004-002/796
(19 No Balijan)
|
0415002000NRG23230520220074898
|
23/05/2022
|
Sri Dayaram Gogoi
|
0415002WL002384
|
Sri Dayaram Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881544
|
|
SriDayaramGogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-004-002/865
(19 No Balijan)
|
0415002000NRG23230520220074899
|
23/05/2022
|
TOKHESWAR LAHON
|
0415002WL002384
|
TOKHESWAR LAHON
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881545
|
|
TOKHESWARLAHON
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-004-002/869
(19 No Balijan)
|
0415002000NRG23230520220074923
|
23/05/2022
|
Kartick karkata
|
0415002WL002386
|
Kartick karkata
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881519
|
|
Kartickkarkata
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-004-002/869
(19 No Balijan)
|
0415002000NRG23230520220074924
|
23/05/2022
|
Manika Tapna
|
0415002WL002386
|
Manika Tapna
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881539
|
|
ManikaTapna
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-004-002/989
(19 No Balijan)
|
0415002000NRG23230520220074921
|
23/05/2022
|
Anita Tapna
|
0415002WL002385
|
Anita Tapna
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881533
|
|
AnitaTapna
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-004-002/996
(19 No Balijan)
|
0415002000NRG23230520220074925
|
23/05/2022
|
Surabala Das
|
0415002WL002386
|
Surabala Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881531
|
|
SurabalaDas
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-004-003/1020
(19 No Balijan)
|
0415002000NRG23230520220074832
|
23/05/2022
|
Anil Mirdha
|
0415002WL002382
|
Anil Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881542
|
|
AnilMirdha
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-004-003/1026
(19 No Balijan)
|
0415002000NRG23230520220074833
|
23/05/2022
|
Rajesh Karmakar
|
0415002WL002382
|
Rajesh Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881568
|
|
RajeshKarmakar
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-004-003/1038
(19 No Balijan)
|
0415002000NRG23230520220074834
|
23/05/2022
|
Dinoy Karmaker
|
0415002WL002382
|
Dinoy Karmaker
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670881567
|
|
DinoyKarmaker
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-004-003/1040
(19 No Balijan)
|
0415002000NRG23230520220074835
|
23/05/2022
|
Dipalee Ghatowar
|
0415002WL002382
|
Dipalee Ghatowar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881543
|
|
DipaleeGhatowar
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-004-003/1041
(19 No Balijan)
|
0415002000NRG23230520220074836
|
23/05/2022
|
Niru Majhi
|
0415002WL002382
|
Niru Majhi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881572
|
|
NiruMajhi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-004-003/1042
(19 No Balijan)
|
0415002000NRG23230520220074837
|
23/05/2022
|
Sukheswar Phoolmali
|
0415002WL002382
|
Sukheswar Phoolmali
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881577
|
|
SukheswarPhoolmali
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-004-003/111
(19 No Balijan)
|
0415002000NRG23230520220074838
|
23/05/2022
|
Debeswari Dusad
|
0415002WL002382
|
Debeswari Dusad
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881501
|
|
DebeswariDusad
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-004-003/112
(19 No Balijan)
|
0415002000NRG23230520220074839
|
23/05/2022
|
Dipa Dusad
|
0415002WL002382
|
Dipa Dusad
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881575
|
|
DipaDusad
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-004-003/1164
(19 No Balijan)
|
0415002000NRG23230520220074840
|
23/05/2022
|
KamalaMirdha
|
0415002WL002382
|
KamalaMirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881529
|
|
KamalaMirdha
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-004-003/1181
(19 No Balijan)
|
0415002000NRG23230520220074841
|
23/05/2022
|
Miss Khiroda Churi
|
0415002WL002382
|
Miss Khiroda Churi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881518
|
|
MissKhirodaChuri
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-004-003/1182
(19 No Balijan)
|
0415002000NRG23230520220074842
|
23/05/2022
|
Lila Karmakar
|
0415002WL002382
|
Lila Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881523
|
|
LilaKarmakar
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-004-003/1190
(19 No Balijan)
|
0415002000NRG23230520220074843
|
23/05/2022
|
Rajesh Karmakar
|
0415002WL002382
|
Rajesh Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881491
|
|
RajeshKarmakar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-004-003/1213
(19 No Balijan)
|
0415002000NRG23230520220074844
|
23/05/2022
|
Rupo Bhumij
|
0415002WL002382
|
Rupo Bhumij
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670881536
|
|
RupoBhumij
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-004-003/1216
(19 No Balijan)
|
0415002000NRG23230520220074845
|
23/05/2022
|
Durgamoni Komokar
|
0415002WL002382
|
Durgamoni Komokar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670881538
|
|
DurgamoniKomokar
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-004-003/1225
(19 No Balijan)
|
0415002000NRG23230520220074847
|
23/05/2022
|
Sabitree Karmakar
|
0415002WL002382
|
Sabitree Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881490
|
|
SabitreeKarmakar
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-004-003/1248
(19 No Balijan)
|
0415002000NRG23230520220074848
|
23/05/2022
|
Rahul Kharia
|
0415002WL002382
|
Rahul Kharia
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881496
|
|
RahulKharia
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-004-003/1249
(19 No Balijan)
|
0415002000NRG23230520220074849
|
23/05/2022
|
Mridul Churi
|
0415002WL002382
|
Mridul Churi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881492
|
|
MridulChuri
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-004-003/1255
(19 No Balijan)
|
0415002000NRG23230520220074850
|
23/05/2022
|
Birashmoni Karmakar
|
0415002WL002382
|
Birashmoni Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881488
|
|
BirashmoniKarmakar
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-004-003/1260
(19 No Balijan)
|
0415002000NRG23230520220074851
|
23/05/2022
|
rina karmakar
|
0415002WL002382
|
rina karmakar
|
00354
|
PUNB0080020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670881527
|
|
rinakarmakar
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-004-003/1277
(19 No Balijan)
|
0415002000NRG23230520220074852
|
23/05/2022
|
Sri Raju Kar
|
0415002WL002382
|
Sri Raju Kar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881485
|
|
SriRajuKar
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-004-003/1278
(19 No Balijan)
|
0415002000NRG23230520220074853
|
23/05/2022
|
Mrs Konika Kar
|
0415002WL002382
|
Mrs Konika Kar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881498
|
|
MrsKonikaKar
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-004-003/1284
(19 No Balijan)
|
0415002000NRG23230520220074854
|
23/05/2022
|
Miss Pranobi Karmakar
|
0415002WL002382
|
Miss Pranobi Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881516
|
|
MissPranobiKarmakar
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-004-003/130
(19 No Balijan)
|
0415002000NRG23230520220074855
|
23/05/2022
|
Sri Bipol Karmakar
|
0415002WL002382
|
Sri Bipol Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670881500
|
|
SriBipolKarmakar
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-004-003/1324
(19 No Balijan)
|
0415002000NRG23230520220074856
|
23/05/2022
|
Miss Sumitra Karmakar
|
0415002WL002382
|
Miss Sumitra Karmakar
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670881525
|
|
MissSumitraKarmakar
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-004-003/1331
(19 No Balijan)
|
0415002000NRG23230520220074857
|
23/05/2022
|
Mrs. Rupo Mirdha
|
0415002WL002382
|
Mrs. Rupo Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881526
|
|
Mrs.RupoMirdha
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-004-003/135
(19 No Balijan)
|
0415002000NRG23230520220074859
|
23/05/2022
|
Smti Munu Mirdha
|
0415002WL002382
|
Smti Munu Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881502
|
|
SmtiMunuMirdha
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-004-003/1377
(19 No Balijan)
|
0415002000NRG23230520220074860
|
23/05/2022
|
Sunita Dusad
|
0415002WL002382
|
Sunita Dusad
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881548
|
|
SunitaDusad
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-004-003/1378
(19 No Balijan)
|
0415002000NRG23230520220074861
|
23/05/2022
|
Krishna Phulmali
|
0415002WL002382
|
Krishna Phulmali
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881566
|
|
KrishnaPhulmali
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-004-003/152
(19 No Balijan)
|
0415002000NRG23230520220074862
|
23/05/2022
|
Puspa Hajam
|
0415002WL002382
|
Puspa Hajam
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881528
|
|
PuspaHajam
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-004-003/163
(19 No Balijan)
|
0415002000NRG23230520220074863
|
23/05/2022
|
Mamani Hazarika
|
0415002WL002382
|
Mamani Hazarika
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881547
|
|
MamaniHazarika
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-004-003/164
(19 No Balijan)
|
0415002000NRG23230520220074864
|
23/05/2022
|
Sri Purnanda Das
|
0415002WL002382
|
Sri Purnanda Das
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670881493
|
|
SriPurnandaDas
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-004-003/221
(19 No Balijan)
|
0415002000NRG23230520220074865
|
23/05/2022
|
Rita Karmakar
|
0415002WL002382
|
Rita Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881569
|
|
RitaKarmakar
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-004-003/354
(19 No Balijan)
|
0415002000NRG23230520220074866
|
23/05/2022
|
Pusha Hajam
|
0415002WL002382
|
Pusha Hajam
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881503
|
|
PushaHajam
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-004-003/421
(19 No Balijan)
|
0415002000NRG23230520220074867
|
23/05/2022
|
Nirmali Bakti
|
0415002WL002382
|
Nirmali Bakti
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881520
|
|
NirmaliBakti
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-004-003/483
(19 No Balijan)
|
0415002000NRG23230520220074868
|
23/05/2022
|
Nichanath Karmakar
|
0415002WL002382
|
Nichanath Karmakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881541
|
|
NichanathKarmakar
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-004-003/623
(19 No Balijan)
|
0415002000NRG23230520220074869
|
23/05/2022
|
Junali Karmokar
|
0415002WL002382
|
Junali Karmokar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670881524
|
|
JunaliKarmokar
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-004-003/680
(19 No Balijan)
|
0415002000NRG23230520220074870
|
23/05/2022
|
Deben Karmakar
|
0415002WL002382
|
Deben Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670881522
|
|
DebenKarmakar
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-004-003/71
(19 No Balijan)
|
0415002000NRG23230520220074871
|
23/05/2022
|
Sri Sadhu Tanti
|
0415002WL002382
|
Sri Sadhu Tanti
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881499
|
|
SriSadhuTanti
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-004-003/854
(19 No Balijan)
|
0415002000NRG23230520220074872
|
23/05/2022
|
Mukunda Nayak
|
0415002WL002382
|
Mukunda Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881573
|
|
MukundaNayak
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-004-004/116
(19 No Balijan)
|
0415002000NRG23230520220074881
|
23/05/2022
|
Abdul Manna Siddik
|
0415002WL002383
|
Abdul Manna Siddik
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881509
|
|
AbdulMannaSiddik
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-004-005/9
(19 No Balijan)
|
0415002000NRG23230520220074882
|
23/05/2022
|
MANJU MAJHI
|
0415002WL002383
|
MANJU MAJHI
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670881546
|
|
MANJUMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
|
84
|
JORHAT EAST
|
AS-15-002-004-002/1013
(19 No Balijan)
|
0415002000NRG23230520220074905
|
23/05/2022
|
Simanta Gogoi
|
0415002WL002385
|
Simanta Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881551
|
|
MR SIMANTA GOGOI
|
()
|
|
85
|
JORHAT EAST
|
AS-15-002-004-002/1160
(19 No Balijan)
|
0415002000NRG23230520220074886
|
23/05/2022
|
Pranita Gogoi
|
0415002WL002384
|
Pranita Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881552
|
|
MISS PRANITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
86
|
JORHAT EAST
|
AS-15-002-004-001/1206
(19 No Balijan)
|
0415002000NRG23230520220074874
|
23/05/2022
|
Premsagar Karmakar
|
0415002WL002383
|
Premsagar Karmakar
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881560
|
|
MR PREMSAGAR KARMAKAR
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-004-002/137
(19 No Balijan)
|
0415002000NRG23230520220074910
|
23/05/2022
|
RUPESWAR KARMAKAR
|
0415002WL002385
|
RUPESWAR KARMAKAR
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881554
|
|
MR RUPESWAR KARMAKER
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-004-002/287
(19 No Balijan)
|
0415002000NRG23230520220074890
|
23/05/2022
|
Mrs. Sangita Gowala
|
0415002WL002384
|
Mrs. Sangita Gowala
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881556
|
|
MRS SANGITA GOWALA
|
()
|
|
89
|
JORHAT EAST
|
AS-15-002-004-002/304
(19 No Balijan)
|
0415002000NRG23230520220074891
|
23/05/2022
|
Janaki Toppo
|
0415002WL002384
|
Janaki Toppo
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881555
|
|
MRS JANAKI TOPPO
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-004-002/308
(19 No Balijan)
|
0415002000NRG23230520220074893
|
23/05/2022
|
Nayan Jyoti Gogoi
|
0415002WL002384
|
Nayan Jyoti Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881559
|
|
MR NAYANJYOTI GOGOI
|
()
|
|
91
|
JORHAT EAST
|
AS-15-002-004-002/530
(19 No Balijan)
|
0415002000NRG23230520220074894
|
23/05/2022
|
Kalpana Borah Gogoi
|
0415002WL002384
|
Kalpana Borah Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881553
|
|
MRS KALPANA BORAH GOGOI
|
()
|
|
92
|
JORHAT EAST
|
AS-15-002-004-002/990
(19 No Balijan)
|
0415002000NRG23230520220074900
|
23/05/2022
|
Labanya Gogoi
|
0415002WL002384
|
Labanya Gogoi
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670881562
|
|
MRS LABANYA GOGOI
|
()
|
|
93
|
JORHAT EAST
|
AS-15-002-004-003/1221
(19 No Balijan)
|
0415002000NRG23230520220074846
|
23/05/2022
|
Rubi Bora Bhumij
|
0415002WL002382
|
Rubi Bora Bhumij
|
00415
|
SBIN0018738
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670881557
|
|
MRS RUBI BORA BHUMIJ
|
()
|
|
94
|
JORHAT EAST
|
AS-15-002-004-003/1332
(19 No Balijan)
|
0415002000NRG23230520220074858
|
23/05/2022
|
Mrs.Minu Karmakar
|
0415002WL002382
|
Mrs.Minu Karmakar
|
00415
|
SBIN0018738
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670881558
|
|
MRS MINU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|