|
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
|
NOWBOICHA
|
AS-10-002-004-014/49
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323778
|
03/11/2022
|
NITRANANDRA SAIKIA
|
0410002WL019312
|
NITRANANDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907613358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-004-014/140
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323736
|
03/11/2022
|
KRISHNA BHUMIJ
|
0410002WL019312
|
KRISHNA BHUMIJ
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613390
|
|
KRISHNA BHUMIJ
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-014/225
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323753
|
03/11/2022
|
RUNI BORAH
|
0410002WL019312
|
RUNI BORAH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613349
|
|
RUNI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-004-004/27
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323716
|
03/11/2022
|
SANJIT MONDAL
|
0410002WL019312
|
SANJIT MONDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613357
|
|
SANJIT MONDAL
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-004/52-A
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323717
|
03/11/2022
|
ALINA HASA
|
0410002WL019312
|
ALINA HASA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613351
|
|
ALINA HASA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-013/120
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323733
|
03/11/2022
|
Pitar Hasa
|
0410002WL019312
|
Pitar Hasa
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907613354
|
|
Pitar Hasa
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-013/146-A
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323734
|
03/11/2022
|
RUT CHAMAD
|
0410002WL019312
|
RUT CHAMAD
|
00354
|
PUNB0063220
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907613389
|
|
RUT CHAMAD
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-014/225
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323752
|
03/11/2022
|
Indriya Borah
|
0410002WL019312
|
Indriya Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613356
|
|
Indriya Borah
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-014/225
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323751
|
03/11/2022
|
RABIN BORAH
|
0410002WL019312
|
RABIN BORAH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613353
|
|
RABIN BORAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-014/233
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323754
|
03/11/2022
|
RAJENDRA GUPTA
|
0410002WL019312
|
RAJENDRA GUPTA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613352
|
|
RAJENDRA GUPTA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-014/495
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323779
|
03/11/2022
|
SATYAJIT THENGAL
|
0410002WL019312
|
SATYAJIT THENGAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613355
|
|
SATYAJIT THENGAL
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-014/514
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323783
|
03/11/2022
|
PREMA HAZARIKA
|
0410002WL019312
|
PREMA HAZARIKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907613350
|
|
PREMA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-004-007/101
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323718
|
03/11/2022
|
JAYCHANDRA THENGAL
|
0410002WL019312
|
JAYCHANDRA THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613386
|
|
MR JAYCHANDRA THENGAL
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-004-007/101
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323719
|
03/11/2022
|
MANJURI BORO THENGAL
|
0410002WL019312
|
MANJURI BORO THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613331
|
|
MRS MANJURI BORO THENGAL
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-004-007/110
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323720
|
03/11/2022
|
GOBIN THENGAL
|
0410002WL019312
|
GOBIN THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613385
|
|
MR GOBIN THENGAL
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-004-007/110
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323721
|
03/11/2022
|
RANJANA DAS THENGAL
|
0410002WL019312
|
RANJANA DAS THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613400
|
|
MRS RANJANA DAS THENGAL
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-004-007/18
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323723
|
03/11/2022
|
BINITA KUJUR
|
0410002WL019312
|
BINITA KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613333
|
|
MISS BINITA KUJUR
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-004-007/18
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323722
|
03/11/2022
|
JOHAN KUJUR
|
0410002WL019312
|
JOHAN KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613332
|
|
MR JOHAN KUJUR
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-004-007/48
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323729
|
03/11/2022
|
MAUSUMI SAIKIA THENGAL
|
0410002WL019312
|
MAUSUMI SAIKIA THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613396
|
|
MRS MAUSUMI SAIKIA THENGAL
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-004-007/48
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323728
|
03/11/2022
|
RATNESWAR THENGAL
|
0410002WL019312
|
RATNESWAR THENGAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613366
|
|
MR RATNESWAR THENGAL
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-004-007/8
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323730
|
03/11/2022
|
Jyoti Pd Borah
|
0410002WL019312
|
Jyoti Pd Borah
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613376
|
|
MR JYOTI PD BORAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-004-007/8
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323731
|
03/11/2022
|
Mrs. CHAYANIKA SAIKIA BORAH
|
0410002WL019312
|
Mrs. CHAYANIKA SAIKIA BORAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613361
|
|
MRS CHAYANIKA SAIKIA BORAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-004-013/103
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323732
|
03/11/2022
|
MAMONI MONDAL
|
0410002WL019312
|
MAMONI MONDAL
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613360
|
|
MISS MAMONI MONDAL
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-004-014/101-A
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323735
|
03/11/2022
|
PARASHURAM MUNDA
|
0410002WL019312
|
PARASHURAM MUNDA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613377
|
|
MR PARASHURAM MUNDA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-004-014/140
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323737
|
03/11/2022
|
ULADA BHUMIJ
|
0410002WL019312
|
ULADA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613391
|
|
MRS ULADA BHUMIJ
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-004-014/158
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323739
|
03/11/2022
|
KHAGESHWARI THENGAL
|
0410002WL019312
|
KHAGESHWARI THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613378
|
|
MRS KHAGESHWARI THENGAL
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-004-014/158
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323738
|
03/11/2022
|
Padmeshwar Thengal
|
0410002WL019312
|
Padmeshwar Thengal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613379
|
|
MR PADMESHWAR THENGAL
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-004-014/19
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323740
|
03/11/2022
|
Brishnu Bora
|
0410002WL019312
|
Brishnu Bora
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613339
|
|
MR BISHNU BORA
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-004-014/200
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323741
|
03/11/2022
|
SURYA . BORAH
|
0410002WL019312
|
SURYA . BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613373
|
|
MR SURYA BORA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-004-014/206
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323742
|
03/11/2022
|
SIBANI MUNDA
|
0410002WL019312
|
SIBANI MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613368
|
|
MRS SIBANI MUNDA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-004-014/207
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323743
|
03/11/2022
|
BIJU SONOWAL BORAH
|
0410002WL019312
|
BIJU SONOWAL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613367
|
|
MRS BIJU SONOWAL BORAH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-004-014/208
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323745
|
03/11/2022
|
MANIKA BHUMIJ
|
0410002WL019312
|
MANIKA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613395
|
|
MRS MANIKA BHUMIJ
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-004-014/208
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323744
|
03/11/2022
|
NAGEN BHUMIJ
|
0410002WL019312
|
NAGEN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613362
|
|
MR NAGEN BHUMIJ
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-004-014/21
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323746
|
03/11/2022
|
SADANANDRA BORAH
|
0410002WL019312
|
SADANANDRA BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613335
|
|
MR SUBHAL BORA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-004-014/211
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323748
|
03/11/2022
|
Butani Pahariya
|
0410002WL019312
|
Butani Pahariya
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613375
|
|
MRS BUTANI PAHARIYA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-004-014/211
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323747
|
03/11/2022
|
SIPUJAN RAJPUT
|
0410002WL019312
|
SIPUJAN RAJPUT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613364
|
|
MR SIPUJAN RAJPOT
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-004-014/213
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323749
|
03/11/2022
|
HAREN BORAH
|
0410002WL019312
|
HAREN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613369
|
|
MR HAREN BORAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-004-014/213
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323750
|
03/11/2022
|
Kumali Borah
|
0410002WL019312
|
Kumali Borah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613370
|
|
MRS KUMALI BORAH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-004-014/233-B
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323757
|
03/11/2022
|
RATUL BORAH
|
0410002WL019312
|
RATUL BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907613359
|
No Such Account
|
|
|
|
40
|
NOWBOICHA
|
AS-10-002-004-014/236-A
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323758
|
03/11/2022
|
DHANESHWARI THENGAL
|
0410002WL019312
|
DHANESHWARI THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613384
|
|
MRS DHANESHWARI THENGAL
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-004-014/237
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323759
|
03/11/2022
|
KETEKI BHUMIJ
|
0410002WL019312
|
KETEKI BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613363
|
|
MRS KETEKI BHUMIJ
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-004-014/237
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323760
|
03/11/2022
|
KHAGEN BHUMIJ
|
0410002WL019312
|
KHAGEN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613392
|
|
MR KHAGEN BHUMIJ
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-004-014/240
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323761
|
03/11/2022
|
NAREN THENGAL
|
0410002WL019312
|
NAREN THENGAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613365
|
|
MR NAREN THENGAL
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-004-014/268
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323762
|
03/11/2022
|
ANJANA SAIKIA
|
0410002WL019312
|
ANJANA SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613387
|
|
MRS ANJANA SAIKIA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-004-014/268
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323763
|
03/11/2022
|
PAPU SAIKIA
|
0410002WL019312
|
PAPU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613380
|
|
SHRI PAPU SAIKIA
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-004-014/296
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323764
|
03/11/2022
|
BODHUNATH BHUMIJ
|
0410002WL019312
|
BODHUNATH BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613371
|
|
MR BODHUNATH BHUMIJ
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-004-014/296
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323765
|
03/11/2022
|
SUNITA BHUMIJ
|
0410002WL019312
|
SUNITA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613398
|
|
MRS SUNITA BHUMIJ
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-004-014/300
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323766
|
03/11/2022
|
Ms.MAMI HAZARIKA
|
0410002WL019312
|
Ms.MAMI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613383
|
|
MS MAMI HAZARIKA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-004-014/405
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323768
|
03/11/2022
|
BIREN RAJPUT
|
0410002WL019312
|
BIREN RAJPUT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613397
|
|
MR BIREN RAJPUT
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-004-014/405
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323767
|
03/11/2022
|
Panmoti Goar
|
0410002WL019312
|
Panmoti Goar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613374
|
|
MRS PANMOTI GOAR
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-004-014/416
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323769
|
03/11/2022
|
MANJIT SAIKIA
|
0410002WL019312
|
MANJIT SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613401
|
|
MR MANJIT SAIKIA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-004-014/416
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323770
|
03/11/2022
|
SANGITA SONOWAL
|
0410002WL019312
|
SANGITA SONOWAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613388
|
|
MRS SANGITA SONOWAL SAIKIA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-004-014/417
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323771
|
03/11/2022
|
SONALOTA KACHARI
|
0410002WL019312
|
SONALOTA KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613338
|
|
MRS SONALATA KONWAR
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-004-014/419
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323773
|
03/11/2022
|
JYOTI MUNDA
|
0410002WL019312
|
JYOTI MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613394
|
|
MRS JYOTI MUNDA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-004-014/419
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323772
|
03/11/2022
|
RAJESH MUNDA
|
0410002WL019312
|
RAJESH MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613393
|
|
MR RAJESH MUNDA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-004-014/425
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323775
|
03/11/2022
|
Mr. PHANIDHAR KACHARI
|
0410002WL019312
|
Mr. PHANIDHAR KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613372
|
|
MR PHANIDHAR KACHARI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-004-014/510
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323780
|
03/11/2022
|
RAMA KANTA KACHARI
|
0410002WL019312
|
RAMA KANTA KACHARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613334
|
|
MR RAMA KANTA KACHARI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-004-014/512
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323781
|
03/11/2022
|
DILIP BORA
|
0410002WL019312
|
DILIP BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613337
|
|
MR DILIP BORA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-004-014/513
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323782
|
03/11/2022
|
NAKUL HAZARIKA
|
0410002WL019312
|
NAKUL HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613336
|
|
MR NAKUL HAZARIKA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-004-014/64
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323785
|
03/11/2022
|
CHALAMI NAG
|
0410002WL019312
|
CHALAMI NAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613399
|
|
MRS CHALAMI NAG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-004-014/64
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323784
|
03/11/2022
|
JUCHEF NAG
|
0410002WL019312
|
JUCHEF NAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613381
|
|
MR JUCHEF NAG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-004-014/80
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323786
|
03/11/2022
|
MS. BAJANTI BORA
|
0410002WL019312
|
MS. BAJANTI BORA
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613382
|
|
MS BAJANTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-004-007/302
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323725
|
03/11/2022
|
RANJIT THENGAL
|
0410002WL019312
|
RANJIT THENGAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613346
|
|
MR RANJIT THENGAL
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-004-007/302
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323724
|
03/11/2022
|
RITAMONI THENGAL
|
0410002WL019312
|
RITAMONI THENGAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613342
|
|
MS RITAMONI THENGAL
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-004-007/305
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323726
|
03/11/2022
|
Mr. INDESHWAR THENGAL
|
0410002WL019312
|
Mr. INDESHWAR THENGAL
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613340
|
|
MR INDESHWAR THENGAL
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-004-007/305
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323727
|
03/11/2022
|
Ms. MADHAWI MIRI
|
0410002WL019312
|
Ms. MADHAWI MIRI
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907613341
|
|
MS MADHAWI MIRI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-004-014/233
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323756
|
03/11/2022
|
Miss RINKU GUPTA
|
0410002WL019312
|
Miss RINKU GUPTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613344
|
|
MISS RINKU GUPTA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-004-014/233
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323755
|
03/11/2022
|
Mrs. NANDO GUPTA
|
0410002WL019312
|
Mrs. NANDO GUPTA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613345
|
|
MRS NANDO GUPTA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-004-014/422
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323774
|
03/11/2022
|
Protima Barah
|
0410002WL019312
|
Protima Barah
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613347
|
|
MRS PROTIMA BARAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-004-014/425
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323776
|
03/11/2022
|
KANAMAI KACHARI
|
0410002WL019312
|
KANAMAI KACHARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613343
|
|
MS KANAMAI KACHARI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-004-014/429-C
(DOLOHAT SONAPUR)
|
0410002000NRG23031120220323777
|
03/11/2022
|
PUNITA SONOWAL
|
0410002WL019312
|
PUNITA SONOWAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907613348
|
|
MRS PUNITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|