|
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
|
TIHU
|
AS-06-008-003-003/2090
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171794
|
05/08/2022
|
Naba kr.Sarma
|
0406008WL006027
|
Naba kr.Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189773
|
|
Naba kr.Sarma
|
()
|
|
2
|
TIHU
|
AS-06-008-003-003/2090
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171795
|
05/08/2022
|
Sabita Devi
|
0406008WL006027
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189768
|
|
Sabita Devi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-003/2284
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171797
|
05/08/2022
|
Rumi Talukdar
|
0406008WL006027
|
Rumi Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189765
|
|
Rumi Talukdar
|
()
|
|
4
|
TIHU
|
AS-06-008-003-003/2285
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171798
|
05/08/2022
|
Bhanita Devi
|
0406008WL006027
|
Bhanita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189711
|
|
Bhanita Devi
|
()
|
|
5
|
TIHU
|
AS-06-008-003-003/478
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171803
|
05/08/2022
|
Raghuni Das
|
0406008WL006027
|
Raghuni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189767
|
|
Raghuni Das
|
()
|
|
6
|
TIHU
|
AS-06-008-003-003/998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171805
|
05/08/2022
|
Dibakar Goswami
|
0406008WL006027
|
Dibakar Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189710
|
|
Dibakar Goswami
|
()
|
|
7
|
TIHU
|
AS-06-008-003-003/998
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171804
|
05/08/2022
|
Jonali Goswami
|
0406008WL006027
|
Jonali Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189772
|
|
Jonali Goswami
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/1125
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171717
|
05/08/2022
|
Saraswati Medhi
|
0406008WL006022
|
Saraswati Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189791
|
|
Saraswati Medhi
|
()
|
|
9
|
TIHU
|
AS-06-008-003-005/1448
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171718
|
05/08/2022
|
Namita Das
|
0406008WL006022
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189792
|
|
Namita Das
|
()
|
|
10
|
TIHU
|
AS-06-008-003-005/1847
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171719
|
05/08/2022
|
Paresh Medhi
|
0406008WL006022
|
Paresh Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189793
|
|
Paresh Medhi
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1857
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171720
|
05/08/2022
|
Hemendra Pathak
|
0406008WL006022
|
Hemendra Pathak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189769
|
|
Hemendra Pathak
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/579
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171722
|
05/08/2022
|
Sabitri Rajbongshi
|
0406008WL006022
|
Sabitri Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189790
|
|
Sabitri Rajbongshi
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/621
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171723
|
05/08/2022
|
Pranita Medh
|
0406008WL006022
|
Pranita Medh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189770
|
|
Pranita Medh
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/708
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171726
|
05/08/2022
|
Bhupen Rajbongshi
|
0406008WL006022
|
Bhupen Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189766
|
|
Bhupen Rajbongshi
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/708
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171725
|
05/08/2022
|
Mridul Rajbongshi Rajbongshi
|
0406008WL006022
|
Mridul Rajbongshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189771
|
|
Mridul Rajbongshi Rajbongshi
|
()
|
|
16
|
TIHU
|
AS-06-008-005-001/1535
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171760
|
05/08/2022
|
Dharmeswar Thakuria
|
0406008WL006026
|
Dharmeswar Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189752
|
|
Dharmeswar Thakuria
|
()
|
|
17
|
TIHU
|
AS-06-008-005-001/1543
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171762
|
05/08/2022
|
Bhairab Thakuria
|
0406008WL006026
|
Bhairab Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189756
|
|
Bhairab Thakuria
|
()
|
|
18
|
TIHU
|
AS-06-008-005-001/1543
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171763
|
05/08/2022
|
Pranita Thakuria
|
0406008WL006026
|
Pranita Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189755
|
|
Pranita Thakuria
|
()
|
|
19
|
TIHU
|
AS-06-008-005-001/1620
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171764
|
05/08/2022
|
Dharmeswar Thakuria
|
0406008WL006026
|
Dharmeswar Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189753
|
|
Dharmeswar Thakuria
|
()
|
|
20
|
TIHU
|
AS-06-008-005-001/19
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171768
|
05/08/2022
|
Iman Ali
|
0406008WL006026
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189760
|
|
Iman Ali
|
()
|
|
21
|
TIHU
|
AS-06-008-005-001/24
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171770
|
05/08/2022
|
Painur Ali
|
0406008WL006026
|
Painur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189763
|
|
Painur Ali
|
()
|
|
22
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171772
|
05/08/2022
|
Rajat Thakuria
|
0406008WL006026
|
Rajat Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189721
|
|
Rajat Thakuria
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/1082
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171773
|
05/08/2022
|
Sabita Barman Haloi
|
0406008WL006026
|
Sabita Barman Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189761
|
|
Sabita Barman Haloi
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/1354
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171728
|
05/08/2022
|
Biraj Kalita
|
0406008WL006023
|
Biraj Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189764
|
|
Biraj Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/1687
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171774
|
05/08/2022
|
Nabajyoti Sarma
|
0406008WL006026
|
Nabajyoti Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189712
|
|
Nabajyoti Sarma
|
()
|
|
26
|
TIHU
|
AS-06-008-005-002/1816
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171775
|
05/08/2022
|
Mohan Kalita
|
0406008WL006026
|
Mohan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189759
|
|
Mohan Kalita
|
()
|
|
27
|
TIHU
|
AS-06-008-005-002/1839
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171729
|
05/08/2022
|
Barnali Deka kalita
|
0406008WL006023
|
Barnali Deka kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189757
|
|
Barnali Deka kalita
|
()
|
|
28
|
TIHU
|
AS-06-008-005-002/1889
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171776
|
05/08/2022
|
Manoj Kr Sarma
|
0406008WL006026
|
Manoj Kr Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189754
|
|
Manoj Kr Sarma
|
()
|
|
29
|
TIHU
|
AS-06-008-005-002/2089
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171777
|
05/08/2022
|
Hemanta Sarma
|
0406008WL006026
|
Hemanta Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189724
|
|
Hemanta Sarma
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/2089
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171778
|
05/08/2022
|
Jutika Devi
|
0406008WL006026
|
Jutika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189719
|
|
Jutika Devi
|
()
|
|
31
|
TIHU
|
AS-06-008-005-002/2119
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171779
|
05/08/2022
|
Mridul Barman
|
0406008WL006026
|
Mridul Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189758
|
|
Mridul Barman
|
()
|
|
32
|
TIHU
|
AS-06-008-005-002/2366
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171730
|
05/08/2022
|
Dimbeswar Haloi
|
0406008WL006023
|
Dimbeswar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189786
|
|
Dimbeswar Haloi
|
()
|
|
33
|
TIHU
|
AS-06-008-005-002/2380
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171731
|
05/08/2022
|
Jogesh Kalita
|
0406008WL006023
|
Jogesh Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189789
|
|
Jogesh Kalita
|
()
|
|
34
|
TIHU
|
AS-06-008-005-002/2417
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171782
|
05/08/2022
|
Jayanta Sarma
|
0406008WL006026
|
Jayanta Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189774
|
|
Jayanta Sarma
|
()
|
|
35
|
TIHU
|
AS-06-008-005-002/2582
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171734
|
05/08/2022
|
Mitu Haloi
|
0406008WL006023
|
Mitu Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189718
|
|
Mitu Haloi
|
()
|
|
36
|
TIHU
|
AS-06-008-005-002/2584
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171735
|
05/08/2022
|
Gitika Haloi
|
0406008WL006023
|
Gitika Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189762
|
|
Gitika Haloi
|
()
|
|
37
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171739
|
05/08/2022
|
Nilakshi Sarma
|
0406008WL006023
|
Nilakshi Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189722
|
|
Nilakshi Sarma
|
()
|
|
38
|
TIHU
|
AS-06-008-005-002/2702
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171738
|
05/08/2022
|
Pratibha Devi
|
0406008WL006023
|
Pratibha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189715
|
|
Pratibha Devi
|
()
|
|
39
|
TIHU
|
AS-06-008-005-002/2770
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171784
|
05/08/2022
|
Nibedita Goswami
|
0406008WL006026
|
Nibedita Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189720
|
|
Nibedita Goswami
|
()
|
|
40
|
TIHU
|
AS-06-008-005-002/2770
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171785
|
05/08/2022
|
Pranjal Sarma
|
0406008WL006026
|
Pranjal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189723
|
|
Pranjal Sarma
|
()
|
|
41
|
TIHU
|
AS-06-008-005-002/2770
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171783
|
05/08/2022
|
Rupak Sarma
|
0406008WL006026
|
Rupak Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189717
|
|
Rupak Sarma
|
()
|
|
42
|
TIHU
|
AS-06-008-005-002/438
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171786
|
05/08/2022
|
Maikan Kalita
|
0406008WL006026
|
Maikan Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189788
|
|
Maikan Kalita
|
()
|
|
43
|
TIHU
|
AS-06-008-005-002/479
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171788
|
05/08/2022
|
Arun Haloi
|
0406008WL006026
|
Arun Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189713
|
|
Arun Haloi
|
()
|
|
44
|
TIHU
|
AS-06-008-005-002/479
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171789
|
05/08/2022
|
Kalyani Haloi
|
0406008WL006026
|
Kalyani Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189714
|
|
Kalyani Haloi
|
()
|
|
45
|
TIHU
|
AS-06-008-005-002/527
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171740
|
05/08/2022
|
Kalpana Haloi
|
0406008WL006023
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189716
|
|
Kalpana Haloi
|
()
|
|
46
|
TIHU
|
AS-06-008-005-002/583
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171741
|
05/08/2022
|
Madhab Talukdar
|
0406008WL006023
|
Madhab Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189787
|
|
Madhab Talukdar
|
()
|
|
47
|
TIHU
|
AS-06-008-006-009/1272
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171676
|
05/08/2022
|
Bidisha Deka
|
0406008WL006020
|
Bidisha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189776
|
|
Bidisha Deka
|
()
|
|
48
|
TIHU
|
AS-06-008-006-009/1272
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171675
|
05/08/2022
|
Dipika Deka
|
0406008WL006020
|
Dipika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189775
|
|
Dipika Deka
|
()
|
|
49
|
TIHU
|
AS-06-008-006-009/1276
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171677
|
05/08/2022
|
Anju Kalita
|
0406008WL006020
|
Anju Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189794
|
|
Anju Kalita
|
()
|
|
50
|
TIHU
|
AS-06-008-006-009/1292
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171680
|
05/08/2022
|
Kalpana Kalita
|
0406008WL006020
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189778
|
|
Kalpana Kalita
|
()
|
|
51
|
TIHU
|
AS-06-008-006-009/1441
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171686
|
05/08/2022
|
Anita Kalita
|
0406008WL006020
|
Anita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189777
|
|
Anita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
52
|
TIHU
|
AS-06-008-003-005/708
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171724
|
05/08/2022
|
Surajit Rajbongshi
|
0406008WL006022
|
Surajit Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189740
|
|
Surajit Rajbongshi
|
()
|
|
53
|
TIHU
|
AS-06-008-005-002/2459
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171733
|
05/08/2022
|
Rinku Sarma
|
0406008WL006023
|
Rinku Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189739
|
|
Rinku Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
TIHU
|
AS-06-008-006-009/1228
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171674
|
05/08/2022
|
Manabjyoti Sarma
|
0406008WL006020
|
Manabjyoti Sarma
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189796
|
|
Manabjyoti Sarma
|
()
|
|
55
|
TIHU
|
AS-06-008-006-009/1344
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171682
|
05/08/2022
|
BINITA HALOI KALITA
|
0406008WL006020
|
BINITA HALOI KALITA
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189781
|
|
BINITA HALOI KALITA
|
()
|
|
56
|
TIHU
|
AS-06-008-006-009/1346
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171683
|
05/08/2022
|
DIPUMANI KALITA
|
0406008WL006020
|
DIPUMANI KALITA
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189782
|
|
DIPUMANI KALITA
|
()
|
|
57
|
TIHU
|
AS-06-008-006-009/1346
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171685
|
05/08/2022
|
PRANAB KALITA
|
0406008WL006020
|
PRANAB KALITA
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189784
|
|
PRANAB KALITA
|
()
|
|
58
|
TIHU
|
AS-06-008-006-009/1346
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171684
|
05/08/2022
|
RUKMINI KALITA
|
0406008WL006020
|
RUKMINI KALITA
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189783
|
|
RUKMINI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
59
|
TIHU
|
AS-06-008-006-009/1276
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171678
|
05/08/2022
|
Saurabh Kalita
|
0406008WL006020
|
Saurabh Kalita
|
00354
|
PUNB0202820
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3916189795
|
A/c Blocked or Frozen
|
|
|
|
60
|
TIHU
|
AS-06-008-006-009/1502
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171687
|
05/08/2022
|
Chakradhar Barman
|
0406008WL006020
|
Chakradhar Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189780
|
|
Chakradhar Barman
|
()
|
|
61
|
TIHU
|
AS-06-008-006-009/1502
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171688
|
05/08/2022
|
Dipali Barman
|
0406008WL006020
|
Dipali Barman
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189779
|
|
Dipali Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
62
|
TIHU
|
AS-06-008-003-005/2007
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171721
|
05/08/2022
|
Dalimi Haloi
|
0406008WL006022
|
Dalimi Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189750
|
|
MR DALIMI HALOI
|
()
|
|
63
|
TIHU
|
AS-06-008-005-001/1535
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171761
|
05/08/2022
|
Alaka Thakuria
|
0406008WL006026
|
Alaka Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189728
|
|
MRS ALAKA THAKURIYA
|
()
|
|
64
|
TIHU
|
AS-06-008-005-001/1620
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171765
|
05/08/2022
|
Rita Thakuria
|
0406008WL006026
|
Rita Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189725
|
|
MRS RITA THAKURIA
|
()
|
|
65
|
TIHU
|
AS-06-008-005-001/1737
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171766
|
05/08/2022
|
Basanta Thakuria
|
0406008WL006026
|
Basanta Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189727
|
|
MR BASANTA THAKURIA
|
()
|
|
66
|
TIHU
|
AS-06-008-005-001/1737
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171767
|
05/08/2022
|
Dipankar Thakuria
|
0406008WL006026
|
Dipankar Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189729
|
|
MR DIPANKAR THAKURIA
|
()
|
|
67
|
TIHU
|
AS-06-008-005-001/2391
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171769
|
05/08/2022
|
Babul Kalita
|
0406008WL006026
|
Babul Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189785
|
|
MR BABUL KALITA
|
()
|
|
68
|
TIHU
|
AS-06-008-005-001/2454
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171771
|
05/08/2022
|
Archana Thakuria
|
0406008WL006026
|
Archana Thakuria
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189751
|
|
MISS ARCHANA THAKURIA
|
()
|
|
69
|
TIHU
|
AS-06-008-005-002/2412
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171780
|
05/08/2022
|
Bhupen Deka
|
0406008WL006026
|
Bhupen Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189726
|
|
MR BHUPEN DEKA
|
()
|
|
70
|
TIHU
|
AS-06-008-005-002/2626
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171736
|
05/08/2022
|
Kanika Devi
|
0406008WL006023
|
Kanika Devi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189748
|
|
MR BIPLAB SARMA
|
()
|
|
71
|
TIHU
|
AS-06-008-005-002/2659
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171737
|
05/08/2022
|
Hirakjyoti Sarma
|
0406008WL006023
|
Hirakjyoti Sarma
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189747
|
|
MR HIRAKJYOTI SARMA
|
()
|
|
72
|
TIHU
|
AS-06-008-005-002/438
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171787
|
05/08/2022
|
Dipamani Kalita
|
0406008WL006026
|
Dipamani Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189749
|
|
MRS DIPAMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
73
|
TIHU
|
AS-06-008-003-003/1473
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171792
|
05/08/2022
|
Manab Deka
|
0406008WL006027
|
Manab Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189746
|
|
MR MANAB DEKA
|
()
|
|
74
|
TIHU
|
AS-06-008-003-003/2106
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171796
|
05/08/2022
|
Pranjit Goswami
|
0406008WL006027
|
Pranjit Goswami
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189744
|
|
MR PRANJIT GOSWAMI
|
()
|
|
75
|
TIHU
|
AS-06-008-003-003/2309
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171800
|
05/08/2022
|
Manoj Kumar Barman
|
0406008WL006027
|
Manoj Kumar Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189730
|
|
MR MANOJ KUMAR BARMAN
|
()
|
|
76
|
TIHU
|
AS-06-008-003-003/478
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171802
|
05/08/2022
|
Pankaj Das
|
0406008WL006027
|
Pankaj Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189743
|
|
SHRI PANKAJ DAS
|
()
|
|
77
|
TIHU
|
AS-06-008-005-002/1142
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171727
|
05/08/2022
|
Mina Kalita
|
0406008WL006023
|
Mina Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189732
|
|
MRS MINA KALITA
|
()
|
|
78
|
TIHU
|
AS-06-008-005-002/2413
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171781
|
05/08/2022
|
Ajay Deka
|
0406008WL006026
|
Ajay Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189731
|
|
MR AJOY DEKA
|
()
|
|
79
|
TIHU
|
AS-06-008-006-009/1292
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171681
|
05/08/2022
|
Ritupan Kalita
|
0406008WL006020
|
Ritupan Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189745
|
|
MR RITUPAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
TIHU
|
AS-06-008-006-009/1292
(46 No. Pub-namborbhag)
|
0406008000NRG23050820220171679
|
05/08/2022
|
Rahul Kalita
|
0406008WL006020
|
Rahul Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189733
|
|
MR RAHUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
TIHU
|
AS-06-008-003-003/1108
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171791
|
05/08/2022
|
Girija Devi
|
0406008WL006027
|
Girija Devi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189735
|
|
GIRIJA DEVI
|
()
|
|
82
|
TIHU
|
AS-06-008-003-003/1108
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171790
|
05/08/2022
|
Lankeswar Sarma
|
0406008WL006027
|
Lankeswar Sarma
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189734
|
|
LANKESWAR SARMA
|
()
|
|
83
|
TIHU
|
AS-06-008-003-003/1473
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171793
|
05/08/2022
|
Naren Deka
|
0406008WL006027
|
Naren Deka
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189737
|
|
NAREN DEKA
|
()
|
|
84
|
TIHU
|
AS-06-008-003-003/2309
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171799
|
05/08/2022
|
Damayanti Barman
|
0406008WL006027
|
Damayanti Barman
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189738
|
|
DAMAYANTI BARMAN
|
()
|
|
85
|
TIHU
|
AS-06-008-003-003/2322
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171801
|
05/08/2022
|
BHABENDRA KALITA
|
0406008WL006027
|
BHABENDRA KALITA
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189736
|
|
BHABENDRA KALITA
|
()
|
|
86
|
TIHU
|
AS-06-008-003-005/1125
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050820220171716
|
05/08/2022
|
Golak Medhi
|
0406008WL006022
|
Golak Medhi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189741
|
|
GOLAK MEDHI
|
()
|
|
87
|
TIHU
|
AS-06-008-005-002/2405
(45 No. Pas. Namborbhag)
|
0406008000NRG23050820220171732
|
05/08/2022
|
Ranju Kalita
|
0406008WL006023
|
Ranju Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916189742
|
|
RANJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|