|
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
|
DHEMAJI
|
AS-11-001-003-001/111
(Dakhin Dhemaji)
|
0411001000NRG23120720220122693
|
12/07/2022
|
Anupama Bhuyan
|
0411001WL003647
|
Anupama Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306337
|
|
Anupama Bhuyan
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-013/161
(Dakhin Dhemaji)
|
0411001000NRG23120720220122705
|
12/07/2022
|
Sri Padma Handique
|
0411001WL003653
|
Sri Padma Handique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306335
|
|
Sri Padma Handique
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-013/163
(Dakhin Dhemaji)
|
0411001000NRG23120720220122717
|
12/07/2022
|
Sri Ritul Buragohain
|
0411001WL003659
|
Sri Ritul Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306339
|
|
Sri Ritul Buragohain
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-013/204
(Dakhin Dhemaji)
|
0411001000NRG23120720220122704
|
12/07/2022
|
Sri Chen Borgohain
|
0411001WL003652
|
Sri Chen Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306338
|
|
Sri Chen Borgohain
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-013/28
(Dakhin Dhemaji)
|
0411001000NRG23120720220122710
|
12/07/2022
|
Dambaru Borgohain
|
0411001WL003655
|
Dambaru Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306332
|
|
Dambaru Borgohain
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-013/30
(Dakhin Dhemaji)
|
0411001000NRG23120720220122712
|
12/07/2022
|
Kiran Borgohain
|
0411001WL003657
|
Kiran Borgohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306334
|
|
Kiran Borgohain
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-003-014/45
(Dakhin Dhemaji)
|
0411001000NRG23120720220122695
|
12/07/2022
|
sri Tileswar Gogoi
|
0411001WL003649
|
sri Tileswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306333
|
|
sri Tileswar Gogoi
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-015/54
(Dakhin Dhemaji)
|
0411001000NRG23120720220122737
|
12/07/2022
|
Sri Panindra Sonowal
|
0411001WL003665
|
Sri Panindra Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306340
|
|
Sri Panindra Sonowal
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-016/40
(Dakhin Dhemaji)
|
0411001000NRG23120720220122692
|
12/07/2022
|
Parulmoni Dutta
|
0411001WL003646
|
Parulmoni Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306336
|
|
Parulmoni Dutta
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-003-016/52
(Dakhin Dhemaji)
|
0411001000NRG23120720220122718
|
12/07/2022
|
dharmeswar Borah
|
0411001WL003660
|
dharmeswar Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306311
|
|
dharmeswar Borah
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-009-003/24
(Ghuguha)
|
0411001000NRG23120720220122818
|
12/07/2022
|
Gopal Gogoi
|
0411001WL003678
|
Gopal Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306346
|
|
Gopal Gogoi
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-009-003/295
(Ghuguha)
|
0411001000NRG23120720220122823
|
12/07/2022
|
Smt Meera Gogoi
|
0411001WL003679
|
Smt Meera Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306343
|
|
Smt Meera Gogoi
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-009-003/404
(Ghuguha)
|
0411001000NRG23120720220122813
|
12/07/2022
|
Amulya Gogoi
|
0411001WL003677
|
Amulya Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306356
|
|
Amulya Gogoi
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-009-003/406
(Ghuguha)
|
0411001000NRG23120720220122844
|
12/07/2022
|
Gunadhar Gogoi
|
0411001WL003681
|
Gunadhar Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306345
|
|
Gunadhar Gogoi
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-009-003/408
(Ghuguha)
|
0411001000NRG23120720220122820
|
12/07/2022
|
Bhim Changmai
|
0411001WL003678
|
Bhim Changmai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306250
|
|
Bhim Changmai
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-009-003/418
(Ghuguha)
|
0411001000NRG23120720220122815
|
12/07/2022
|
Tangkeswar Gogoi
|
0411001WL003677
|
Tangkeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306249
|
|
Tangkeswar Gogoi
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-009-014/13
(Ghuguha)
|
0411001000NRG23120720220122861
|
12/07/2022
|
Brajen Das
|
0411001WL003684
|
Brajen Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306350
|
|
Brajen Das
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-009-016/385
(Ghuguha)
|
0411001000NRG23120720220122863
|
12/07/2022
|
Champa Chetia
|
0411001WL003684
|
Champa Chetia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306251
|
|
Champa Chetia
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-011-011/95
(Khubalia)
|
0411001000NRG23120720220122684
|
12/07/2022
|
Sri Arun Dihingia
|
0411001WL003643
|
Sri Arun Dihingia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306310
|
|
Sri Arun Dihingia
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-013-002/562
(Hatigarh)
|
0411001000NRG23110720220122648
|
12/07/2022
|
Mami Phukan
|
0411001WL003635
|
Mami Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306331
|
|
Mami Phukan
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-013-006/411
(Hatigarh)
|
0411001000NRG23110720220122643
|
12/07/2022
|
Jadu Gogoi
|
0411001WL003634
|
Jadu Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306308
|
|
Jadu Gogoi
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-015-002/213
(Batgharia)
|
0411001000NRG23120720220122719
|
12/07/2022
|
Putul Daflari
|
0411001WL003661
|
Putul Daflari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306347
|
|
Putul Daflari
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-015-003/207
(Batgharia)
|
0411001000NRG23120720220122720
|
12/07/2022
|
Smti Padumi Saikia
|
0411001WL003661
|
Smti Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306306
|
|
Smti Padumi Saikia
|
()
|
|
24
|
DHEMAJI
|
AS-11-001-015-005/198
(Batgharia)
|
0411001000NRG23120720220122686
|
12/07/2022
|
Smti Bichitra Phukan
|
0411001WL003644
|
Smti Bichitra Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306352
|
|
Smti Bichitra Phukan
|
()
|
|
25
|
DHEMAJI
|
AS-11-001-015-006/34
(Batgharia)
|
0411001000NRG23120720220122715
|
12/07/2022
|
Sri Gunabhi Sonowal
|
0411001WL003658
|
Sri Gunabhi Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306309
|
|
Sri Gunabhi Sonowal
|
()
|
|
26
|
DHEMAJI
|
AS-11-001-015-007/101
(Batgharia)
|
0411001000NRG23120720220122707
|
12/07/2022
|
Smti Parishmita Chetia
|
0411001WL003654
|
Smti Parishmita Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306349
|
|
Smti Parishmita Chetia
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-015-007/126
(Batgharia)
|
0411001000NRG23120720220122696
|
12/07/2022
|
Budheswar Dihingia
|
0411001WL003650
|
Budheswar Dihingia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306341
|
|
Budheswar Dihingia
|
()
|
|
28
|
DHEMAJI
|
AS-11-001-015-007/126
(Batgharia)
|
0411001000NRG23120720220122697
|
12/07/2022
|
Smt Rumi Dihingia
|
0411001WL003650
|
Smt Rumi Dihingia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306351
|
|
Smt Rumi Dihingia
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-015-007/63
(Batgharia)
|
0411001000NRG23120720220122698
|
12/07/2022
|
Bidyadhar Changmai
|
0411001WL003650
|
Bidyadhar Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306354
|
|
Bidyadhar Changmai
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-015-007/65
(Batgharia)
|
0411001000NRG23120720220122700
|
12/07/2022
|
Jiten Changmai
|
0411001WL003650
|
Jiten Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306355
|
|
Jiten Changmai
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-015-007/65
(Batgharia)
|
0411001000NRG23120720220122699
|
12/07/2022
|
Juli Changmai
|
0411001WL003650
|
Juli Changmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306304
|
|
Juli Changmai
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-015-007/731
(Batgharia)
|
0411001000NRG23120720220122701
|
12/07/2022
|
Sri Kamal Handique
|
0411001WL003650
|
Sri Kamal Handique
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306303
|
|
Sri Kamal Handique
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-015-010/82
(Batgharia)
|
0411001000NRG23120720220122721
|
12/07/2022
|
Anil Chetia
|
0411001WL003661
|
Anil Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306353
|
|
Anil Chetia
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-015-011/235
(Batgharia)
|
0411001000NRG23120720220122689
|
12/07/2022
|
Sri Purandra Phukan
|
0411001WL003644
|
Sri Purandra Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306318
|
|
Sri Purandra Phukan
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-015-011/58
(Batgharia)
|
0411001000NRG23120720220122691
|
12/07/2022
|
Bikash Sonowal
|
0411001WL003645
|
Bikash Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306305
|
|
Bikash Sonowal
|
()
|
|
36
|
DHEMAJI
|
AS-11-001-017-002/148
(Ajuha)
|
0411001000NRG23120720220122870
|
12/07/2022
|
Sri Digen Hazarika
|
0411001WL003686
|
Sri Digen Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306344
|
|
Sri Digen Hazarika
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-017-002/38
(Ajuha)
|
0411001000NRG23120720220122871
|
12/07/2022
|
Jugen Rajkhowa
|
0411001WL003686
|
Jugen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306348
|
|
Jugen Rajkhowa
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-017-002/54
(Ajuha)
|
0411001000NRG23120720220122872
|
12/07/2022
|
Jiten Hazarika
|
0411001WL003686
|
Jiten Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306302
|
|
Jiten Hazarika
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-017-009/125
(Ajuha)
|
0411001000NRG23120720220122864
|
12/07/2022
|
Rahita Gogoi
|
0411001WL003685
|
Rahita Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306342
|
|
Rahita Gogoi
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-017-009/13
(Ajuha)
|
0411001000NRG23120720220122865
|
12/07/2022
|
Parinita Buragohain
|
0411001WL003685
|
Parinita Buragohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306307
|
|
Parinita Buragohain
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-017-009/3
(Ajuha)
|
0411001000NRG23120720220122866
|
12/07/2022
|
Bhaben Gogoi
|
0411001WL003685
|
Bhaben Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306300
|
|
Bhaben Gogoi
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-017-009/77
(Ajuha)
|
0411001000NRG23120720220122868
|
12/07/2022
|
Lakhyajyoti Gogoi
|
0411001WL003685
|
Lakhyajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306301
|
|
Lakhyajyoti Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99157
|
99157
|
|
|
|
|
|
|
|
|
43
|
DHEMAJI
|
AS-11-001-013-004/108
(Hatigarh)
|
0411001000NRG23110720220122642
|
12/07/2022
|
Bipin Dihingia
|
0411001WL003634
|
Bipin Dihingia
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306324
|
|
Bipin Dihingia
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-013-004/109
(Hatigarh)
|
0411001000NRG23110720220122649
|
12/07/2022
|
Laksheshwar Konwar
|
0411001WL003635
|
Laksheshwar Konwar
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306322
|
|
Laksheshwar Konwar
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-013-006/644
(Hatigarh)
|
0411001000NRG23110720220122571
|
12/07/2022
|
Satya Gogoi
|
0411001WL003631
|
Satya Gogoi
|
00078
|
CNRB0004246
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306321
|
|
Satya Gogoi
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-013-006/75
(Hatigarh)
|
0411001000NRG23110720220122659
|
12/07/2022
|
Sri Lileswar Gogoi
|
0411001WL003637
|
Sri Lileswar Gogoi
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306325
|
|
Sri Lileswar Gogoi
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-013-007/527
(Hatigarh)
|
0411001000NRG23110720220122651
|
12/07/2022
|
Smt Bornali Borang
|
0411001WL003635
|
Smt Bornali Borang
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306323
|
|
Smt Bornali Borang
|
()
|
|
48
|
DHEMAJI
|
AS-11-001-013-007/71
(Hatigarh)
|
0411001000NRG23110720220122652
|
12/07/2022
|
Sri Augusta Lagachu
|
0411001WL003635
|
Sri Augusta Lagachu
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306315
|
|
Sri Augusta Lagachu
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-013-010/510
(Hatigarh)
|
0411001000NRG23110720220122646
|
12/07/2022
|
Sri Achyut Rajbangshi
|
0411001WL003634
|
Sri Achyut Rajbangshi
|
00078
|
CNRB0004246
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306314
|
|
Sri Achyut Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
50
|
DHEMAJI
|
AS-11-001-013-002/217
(Hatigarh)
|
0411001000NRG23110720220122653
|
12/07/2022
|
Budheswar Baruah
|
0411001WL003636
|
Budheswar Baruah
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306316
|
|
Budheswar Baruah
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-013-007/344
(Hatigarh)
|
0411001000NRG23110720220122645
|
12/07/2022
|
Ayacheng Payeng
|
0411001WL003634
|
Ayacheng Payeng
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306319
|
|
Ayacheng Payeng
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-013-007/538
(Hatigarh)
|
0411001000NRG23110720220122660
|
12/07/2022
|
Smt Mrinali Chutia Lagachu
|
0411001WL003637
|
Smt Mrinali Chutia Lagachu
|
00089
|
CBIN0284166
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306320
|
|
Smt Mrinali Chutia Lagachu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
53
|
DHEMAJI
|
AS-11-001-013-006/329
(Hatigarh)
|
0411001000NRG23110720220122654
|
12/07/2022
|
Sri Rantu Bor Gohain
|
0411001WL003636
|
Sri Rantu Bor Gohain
|
00176
|
IDIB000D626
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306313
|
|
Sri Rantu Bor Gohain
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-015-006/206
(Batgharia)
|
0411001000NRG23120720220122706
|
12/07/2022
|
Rajen Sonowal
|
0411001WL003654
|
Rajen Sonowal
|
00176
|
IDIB000D626
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306326
|
|
Rajen Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
55
|
DHEMAJI
|
AS-11-001-003-001/165
(Dakhin Dhemaji)
|
0411001000NRG23120720220122722
|
12/07/2022
|
Pralash Dutta
|
0411001WL003662
|
Pralash Dutta
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306312
|
|
Pralash Dutta
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-003-013/205
(Dakhin Dhemaji)
|
0411001000NRG23120720220122711
|
12/07/2022
|
Sri Tilen Buragohain
|
0411001WL003656
|
Sri Tilen Buragohain
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306328
|
|
Sri Tilen Buragohain
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-003-015/281
(Dakhin Dhemaji)
|
0411001000NRG23120720220122736
|
12/07/2022
|
Jiten Bhuyan
|
0411001WL003664
|
Jiten Bhuyan
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306330
|
|
Jiten Bhuyan
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-009-003/431
(Ghuguha)
|
0411001000NRG23120720220122859
|
12/07/2022
|
Ghana Gogoi
|
0411001WL003683
|
Ghana Gogoi
|
00354
|
PUNB0074920
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306327
|
|
Ghana Gogoi
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-015-006/317
(Batgharia)
|
0411001000NRG23120720220122713
|
12/07/2022
|
Mahendra Sonowal
|
0411001WL003658
|
Mahendra Sonowal
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306329
|
|
Mahendra Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
60
|
DHEMAJI
|
AS-11-001-003-001/273
(Dakhin Dhemaji)
|
0411001000NRG23120720220122738
|
12/07/2022
|
Sri Ananta Dutta
|
0411001WL003666
|
Sri Ananta Dutta
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306269
|
|
MR ANANTA DUTTA
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-003-014/73
(Dakhin Dhemaji)
|
0411001000NRG23120720220122694
|
12/07/2022
|
Sri Bhupen Baruah
|
0411001WL003648
|
Sri Bhupen Baruah
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306297
|
|
MR BHUPEN BARUAH
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-009-003/203
(Ghuguha)
|
0411001000NRG23120720220122817
|
12/07/2022
|
Sri Pradip Gogoi
|
0411001WL003678
|
Sri Pradip Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306298
|
|
MR PRADIP GOGOI
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-009-003/410
(Ghuguha)
|
0411001000NRG23120720220122857
|
12/07/2022
|
Ramen Chutia
|
0411001WL003683
|
Ramen Chutia
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306253
|
|
MR RAMEN CHUTIA
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-009-003/416
(Ghuguha)
|
0411001000NRG23120720220122858
|
12/07/2022
|
Renu Gogoi
|
0411001WL003683
|
Renu Gogoi
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306256
|
|
MRS RENU GOGOI
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-009-003/433
(Ghuguha)
|
0411001000NRG23120720220122816
|
12/07/2022
|
Danoj Changmai
|
0411001WL003677
|
Danoj Changmai
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306257
|
|
MR DANOJ CHANGMAI
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-009-014/100
(Ghuguha)
|
0411001000NRG23120720220122846
|
12/07/2022
|
SRI PRADIP DAS
|
0411001WL003681
|
SRI PRADIP DAS
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306299
|
|
MR PRADIP DAS
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-009-014/24
(Ghuguha)
|
0411001000NRG23120720220122826
|
12/07/2022
|
Sri Nitya Das
|
0411001WL003679
|
Sri Nitya Das
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306272
|
|
MR NITYA DAS
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-009-016/100
(Ghuguha)
|
0411001000NRG23120720220122862
|
12/07/2022
|
Dipali Gogoi
|
0411001WL003684
|
Dipali Gogoi
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306263
|
|
MRS DIPALI GOGOI
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-009-018/161
(Ghuguha)
|
0411001000NRG23120720220122848
|
12/07/2022
|
Pabarbati Das
|
0411001WL003681
|
Pabarbati Das
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306268
|
|
MRS PABARBATI DAS
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-011-011/95
(Khubalia)
|
0411001000NRG23120720220122683
|
12/07/2022
|
Sri Anil Dihingia
|
0411001WL003642
|
Sri Anil Dihingia
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306266
|
|
MR ANIL DIHINGIA
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-013-006/174
(Hatigarh)
|
0411001000NRG23110720220122569
|
12/07/2022
|
Bhadra Dihingia
|
0411001WL003631
|
Bhadra Dihingia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306273
|
|
MR BHADRA DIHINGIA
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-013-006/320
(Hatigarh)
|
0411001000NRG23110720220122570
|
12/07/2022
|
Ajit Dihingia
|
0411001WL003631
|
Ajit Dihingia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306274
|
|
MR AJIT DIHINGIA
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-013-006/65
(Hatigarh)
|
0411001000NRG23110720220122644
|
12/07/2022
|
Panindra Gogoi
|
0411001WL003634
|
Panindra Gogoi
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306271
|
|
MR PANINDRA GOGOI
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-013-006/789
(Hatigarh)
|
0411001000NRG23110720220122650
|
12/07/2022
|
Diganta Borsaikia
|
0411001WL003635
|
Diganta Borsaikia
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306255
|
|
MR DIGANTA BAR SAIKIA
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-013-007/711
(Hatigarh)
|
0411001000NRG23110720220122661
|
12/07/2022
|
Ghanashyam Konwar
|
0411001WL003637
|
Ghanashyam Konwar
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306267
|
|
MR GHANASHYAM KONWAR
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-015-002/124
(Batgharia)
|
0411001000NRG23120720220122685
|
12/07/2022
|
Homen Daflari
|
0411001WL003644
|
Homen Daflari
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306264
|
|
MR HOMEN DAFLARI
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-015-006/183
(Batgharia)
|
0411001000NRG23120720220122681
|
12/07/2022
|
Junmoni Deka Boruah
|
0411001WL003641
|
Junmoni Deka Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146306265
|
|
MRS JUNMONI DEKA BORUAH
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-015-006/183
(Batgharia)
|
0411001000NRG23120720220122682
|
12/07/2022
|
Rajat Deka Boruah
|
0411001WL003641
|
Rajat Deka Boruah
|
00415
|
SBIN0001426
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146306258
|
|
MRS RAJAT DEKABARUA
|
()
|
|
79
|
DHEMAJI
|
AS-11-001-015-006/319
(Batgharia)
|
0411001000NRG23120720220122714
|
12/07/2022
|
Purnima Sonowal
|
0411001WL003658
|
Purnima Sonowal
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306262
|
|
MRS PURNIMA SONOWAL
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-015-007/731
(Batgharia)
|
0411001000NRG23120720220122702
|
12/07/2022
|
Smt Swarna Handique
|
0411001WL003650
|
Smt Swarna Handique
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306261
|
|
MRS SWARNA HANDIQUE
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-015-010/50
(Batgharia)
|
0411001000NRG23120720220122687
|
12/07/2022
|
Dipamoni Changmai
|
0411001WL003644
|
Dipamoni Changmai
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306260
|
|
MRS DIPAMONI CHANGMAI
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-015-011/161
(Batgharia)
|
0411001000NRG23120720220122708
|
12/07/2022
|
Biman Sonowal
|
0411001WL003654
|
Biman Sonowal
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306295
|
|
MR BIMAN SONOWAL
|
()
|
|
83
|
DHEMAJI
|
AS-11-001-015-011/165
(Batgharia)
|
0411001000NRG23120720220122709
|
12/07/2022
|
Sri Dhenuram Sonowal
|
0411001WL003654
|
Sri Dhenuram Sonowal
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306296
|
|
MR DHENURAM SONOWAL
|
()
|
|
84
|
DHEMAJI
|
AS-11-001-015-011/210
(Batgharia)
|
0411001000NRG23120720220122690
|
12/07/2022
|
Minati Sonowal
|
0411001WL003645
|
Minati Sonowal
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306259
|
|
MRS MINATI SONOWAL
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-017-002/59
(Ajuha)
|
0411001000NRG23120720220122873
|
12/07/2022
|
Dimbeswar Bora
|
0411001WL003686
|
Dimbeswar Bora
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306275
|
|
MR DIBESWAR BORA
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-017-009/7
(Ajuha)
|
0411001000NRG23120720220122867
|
12/07/2022
|
Mallika Borgohain Gogoi
|
0411001WL003685
|
Mallika Borgohain Gogoi
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306252
|
|
MRS MALLIKA BORGOHAIN
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-017-011/24
(Ajuha)
|
0411001000NRG23120720220122869
|
12/07/2022
|
Sri Bimal Chutia
|
0411001WL003685
|
Sri Bimal Chutia
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306270
|
|
MR BIMAL CHUTIA
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-017-011/56
(Ajuha)
|
0411001000NRG23120720220122875
|
12/07/2022
|
Sri Palash Gogoi
|
0411001WL003686
|
Sri Palash Gogoi
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306254
|
|
MR PALASH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66868
|
66868
|
|
|
|
|
|
|
|
|
89
|
DHEMAJI
|
AS-11-001-009-016/72
(Ghuguha)
|
0411001000NRG23120720220122847
|
12/07/2022
|
Dhameswar Gohain
|
0411001WL003681
|
Dhameswar Gohain
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306276
|
|
MR DHAMESWAR GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-009-013/345
(Ghuguha)
|
0411001000NRG23120720220122845
|
12/07/2022
|
Aditi Das
|
0411001WL003681
|
Aditi Das
|
00415
|
SBIN0016934
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306277
|
|
MRS ADITI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
91
|
DHEMAJI
|
AS-11-001-009-003/291
(Ghuguha)
|
0411001000NRG23120720220122822
|
12/07/2022
|
SMT JUNU GOGOI
|
0411001WL003679
|
SMT JUNU GOGOI
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306294
|
|
MRS JUNU GOGOI
|
()
|
|
92
|
DHEMAJI
|
AS-11-001-009-003/324
(Ghuguha)
|
0411001000NRG23120720220122856
|
12/07/2022
|
Rebat Gogoi
|
0411001WL003683
|
Rebat Gogoi
|
00415
|
SBIN0017659
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306283
|
|
MR REBAT GOGOI
|
()
|
|
93
|
DHEMAJI
|
AS-11-001-009-003/330
(Ghuguha)
|
0411001000NRG23120720220122812
|
12/07/2022
|
Jogeswari Changmai
|
0411001WL003677
|
Jogeswari Changmai
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306280
|
|
MRS JOGESWARI CHANGMAI
|
()
|
|
94
|
DHEMAJI
|
AS-11-001-009-003/335
(Ghuguha)
|
0411001000NRG23120720220122819
|
12/07/2022
|
Bhagya Gogoi
|
0411001WL003678
|
Bhagya Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306285
|
|
MRS BHAGYA GOGOI
|
()
|
|
95
|
DHEMAJI
|
AS-11-001-009-003/411
(Ghuguha)
|
0411001000NRG23120720220122821
|
12/07/2022
|
Nagen Gogoi
|
0411001WL003678
|
Nagen Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306281
|
|
MR NAGEN GOGOI
|
()
|
|
96
|
DHEMAJI
|
AS-11-001-009-003/428
(Ghuguha)
|
0411001000NRG23120720220122824
|
12/07/2022
|
Bhadreswari Gogoi
|
0411001WL003679
|
Bhadreswari Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306282
|
|
MRS BHADESWARI GOGOI
|
()
|
|
97
|
DHEMAJI
|
AS-11-001-009-003/430
(Ghuguha)
|
0411001000NRG23120720220122825
|
12/07/2022
|
Bipul Gogoi
|
0411001WL003679
|
Bipul Gogoi
|
00415
|
SBIN0017659
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306278
|
|
MR BIPUL GOGOI
|
()
|
|
98
|
DHEMAJI
|
AS-11-001-009-014/338
(Ghuguha)
|
0411001000NRG23120720220122860
|
12/07/2022
|
Manoranjan Das
|
0411001WL003683
|
Manoranjan Das
|
00415
|
SBIN0017659
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146306284
|
|
MR MANORANJAN DAS
|
()
|
|
99
|
DHEMAJI
|
AS-11-001-017-011/23
(Ajuha)
|
0411001000NRG23120720220122874
|
12/07/2022
|
Sri Joynath Chutia
|
0411001WL003686
|
Sri Joynath Chutia
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306279
|
|
MR JOYNATH CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
100
|
DHEMAJI
|
AS-11-001-003-014/125
(Dakhin Dhemaji)
|
0411001000NRG23120720220122703
|
12/07/2022
|
Sri Rajen Mili
|
0411001WL003651
|
Sri Rajen Mili
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306293
|
|
RAJEN MILI
|
()
|
|
101
|
DHEMAJI
|
AS-11-001-009-003/409
(Ghuguha)
|
0411001000NRG23120720220122814
|
12/07/2022
|
Cheniram Gogoi
|
0411001WL003677
|
Cheniram Gogoi
|
00462
|
UCBA0003114
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146306290
|
|
CHENIRAM GOGOI
|
()
|
|
102
|
DHEMAJI
|
AS-11-001-013-002/219
(Hatigarh)
|
0411001000NRG23110720220122647
|
12/07/2022
|
Bina Baruah Phukan
|
0411001WL003635
|
Bina Baruah Phukan
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306292
|
|
BINA BARUAH PHUKAN
|
()
|
|
103
|
DHEMAJI
|
AS-11-001-013-006/34
(Hatigarh)
|
0411001000NRG23110720220122655
|
12/07/2022
|
Atul Gogoi
|
0411001WL003636
|
Atul Gogoi
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306289
|
|
ATUL GOGOI
|
()
|
|
104
|
DHEMAJI
|
AS-11-001-013-006/545
(Hatigarh)
|
0411001000NRG23110720220122656
|
12/07/2022
|
Smt Namita Gogoi
|
0411001WL003636
|
Smt Namita Gogoi
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306317
|
|
NAMITA GOGOI BORA
|
()
|
|
105
|
DHEMAJI
|
AS-11-001-013-006/555
(Hatigarh)
|
0411001000NRG23110720220122657
|
12/07/2022
|
Sri Manab Boruah
|
0411001WL003636
|
Sri Manab Boruah
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306287
|
|
MANAB BORUAH
|
()
|
|
106
|
DHEMAJI
|
AS-11-001-013-006/562
(Hatigarh)
|
0411001000NRG23110720220122658
|
12/07/2022
|
Atul Boruah
|
0411001WL003637
|
Atul Boruah
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306286
|
|
ATUL BARUAH
|
()
|
|
107
|
DHEMAJI
|
AS-11-001-015-006/53
(Batgharia)
|
0411001000NRG23120720220122716
|
12/07/2022
|
Arun Sonowal
|
0411001WL003658
|
Arun Sonowal
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306291
|
|
ARUN SONOWAL
|
()
|
|
108
|
DHEMAJI
|
AS-11-001-015-011/168
(Batgharia)
|
0411001000NRG23120720220122688
|
12/07/2022
|
Upen Sonowal
|
0411001WL003644
|
Upen Sonowal
|
00462
|
UCBA0003114
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146306288
|
|
UPEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255564
|
255564
|
|
|
|
|
|
|
|