|
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-10-002-006-015/228
(PHULBARI)
|
0410002000NRG23211020220300663
|
22/10/2022
|
JAYADA BORUAH
|
0410002WL017261
|
JAYADA BORUAH
|
00176
|
IDIB000N048
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395902
|
|
JAYADA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-006-007/161-A
(PHULBARI)
|
0410002000NRG23211020220300675
|
22/10/2022
|
JAGAT BORA
|
0410002WL017263
|
JAGAT BORA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395892
|
|
JAGAT BORA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-006-007/161-A
(PHULBARI)
|
0410002000NRG23211020220300676
|
22/10/2022
|
PRANITA BORAH PHUKAN
|
0410002WL017263
|
PRANITA BORAH PHUKAN
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395810
|
|
PRANITA BORAH PHUKAN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-006-007/25-B
(PHULBARI)
|
0410002000NRG23211020220300688
|
22/10/2022
|
Dipankar Saikia
|
0410002WL017264
|
Dipankar Saikia
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395880
|
|
Dipankar Saikia
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-006-007/56-B
(PHULBARI)
|
0410002000NRG23211020220300690
|
22/10/2022
|
BULU TAMULI
|
0410002WL017264
|
BULU TAMULI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395874
|
|
BULU TAMULI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-006-007/68-A
(PHULBARI)
|
0410002000NRG23211020220300692
|
22/10/2022
|
SUMITA BORAH
|
0410002WL017264
|
SUMITA BORAH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395877
|
|
SUMITA BORAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-006-009/110
(PHULBARI)
|
0410002000NRG23211020220300658
|
22/10/2022
|
MAKAN SAIKIA
|
0410002WL017261
|
MAKAN SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395812
|
|
MAKAN SAIKIA
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-006-009/110
(PHULBARI)
|
0410002000NRG23211020220300657
|
22/10/2022
|
NRIPEN SAIKIA
|
0410002WL017261
|
NRIPEN SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395831
|
|
NRIPEN SAIKIA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-006-009/110
(PHULBARI)
|
0410002000NRG23211020220300656
|
22/10/2022
|
SHARAT SAIKIA
|
0410002WL017261
|
SHARAT SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395826
|
|
SHARAT SAIKIA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-006-009/120-A
(PHULBARI)
|
0410002000NRG23211020220300678
|
22/10/2022
|
BIDYADHAR DUTTA
|
0410002WL017263
|
BIDYADHAR DUTTA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395890
|
|
BIDYADHAR DUTTA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-006-009/120-A
(PHULBARI)
|
0410002000NRG23211020220300680
|
22/10/2022
|
CHINU DUTTA
|
0410002WL017263
|
CHINU DUTTA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395819
|
|
CHINU DUTTA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-006-009/120-A
(PHULBARI)
|
0410002000NRG23211020220300679
|
22/10/2022
|
RUMI SAIKIA DUTTA
|
0410002WL017263
|
RUMI SAIKIA DUTTA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395813
|
|
RUMI SAIKIA DUTTA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-006-009/202-A
(PHULBARI)
|
0410002000NRG23211020220300742
|
22/10/2022
|
RITA SAIKIA
|
0410002WL017269
|
RITA SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395814
|
|
RITA SAIKIA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-006-009/8-A
(PHULBARI)
|
0410002000NRG23211020220300745
|
22/10/2022
|
JUNTI DAS
|
0410002WL017269
|
JUNTI DAS
|
00354
|
PUNB0063220
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996395883
|
|
JUNTI DAS
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-006-009/97-A
(PHULBARI)
|
0410002000NRG23211020220300693
|
22/10/2022
|
SHANTI SAIKIA
|
0410002WL017264
|
SHANTI SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395879
|
|
SHANTI SAIKIA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-006-009/97-A
(PHULBARI)
|
0410002000NRG23211020220300694
|
22/10/2022
|
Simanta Saikia
|
0410002WL017264
|
Simanta Saikia
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395836
|
|
Simanta Saikia
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-006-010/195
(PHULBARI)
|
0410002000NRG23211020220300748
|
22/10/2022
|
SATYA BORA
|
0410002WL017269
|
SATYA BORA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395833
|
|
SATYA BORA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-006-010/195
(PHULBARI)
|
0410002000NRG23211020220300746
|
22/10/2022
|
Sumi Borah
|
0410002WL017269
|
Sumi Borah
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395900
|
|
Sumi Borah
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-006-010/205
(PHULBARI)
|
0410002000NRG23211020220300716
|
22/10/2022
|
Dina Sonowal
|
0410002WL017267
|
Dina Sonowal
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395823
|
|
Dina Sonowal
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-006-010/73
(PHULBARI)
|
0410002000NRG23211020220300682
|
22/10/2022
|
MRS Rupanjali Saikia
|
0410002WL017263
|
MRS Rupanjali Saikia
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395868
|
|
MRS Rupanjali Saikia
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-006-010/74
(PHULBARI)
|
0410002000NRG23211020220300783
|
22/10/2022
|
DULU MONI SAIKIA
|
0410002WL017273
|
DULU MONI SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395873
|
|
DULU MONI SAIKIA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-006-010/76
(PHULBARI)
|
0410002000NRG23211020220300699
|
22/10/2022
|
GOPAL DUWARAH
|
0410002WL017265
|
GOPAL DUWARAH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395884
|
|
GOPAL DUWARAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-006-010/76
(PHULBARI)
|
0410002000NRG23211020220300700
|
22/10/2022
|
KALPANA DUWARAH
|
0410002WL017265
|
KALPANA DUWARAH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395885
|
|
KALPANA DUWARAH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-006-010/83-B
(PHULBARI)
|
0410002000NRG23211020220300718
|
22/10/2022
|
BHABA SAIKIA
|
0410002WL017267
|
BHABA SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395832
|
|
BHABA SAIKIA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-006-013/233-B
(PHULBARI)
|
0410002000NRG23211020220300759
|
22/10/2022
|
SEHNAJ BEGUM
|
0410002WL017271
|
SEHNAJ BEGUM
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395829
|
|
SEHNAJ BEGUM
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-006-013/56
(PHULBARI)
|
0410002000NRG23211020220300761
|
22/10/2022
|
AJURUN NESSA
|
0410002WL017271
|
AJURUN NESSA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395876
|
|
AJURUN NESSA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-006-014/106-B
(PHULBARI)
|
0410002000NRG23211020220300661
|
22/10/2022
|
TARUN HAZARIKA
|
0410002WL017261
|
TARUN HAZARIKA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395886
|
|
TARUN HAZARIKA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-006-015/113
(PHULBARI)
|
0410002000NRG23211020220300662
|
22/10/2022
|
BIKASH CHETRY
|
0410002WL017261
|
BIKASH CHETRY
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395827
|
|
BIKASH CHETRY
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-006-015/140-A
(PHULBARI)
|
0410002000NRG23211020220300705
|
22/10/2022
|
PURNA LAMA
|
0410002WL017265
|
PURNA LAMA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395828
|
|
PURNA LAMA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-006-015/149
(PHULBARI)
|
0410002000NRG23211020220300719
|
22/10/2022
|
BINA NATH
|
0410002WL017267
|
BINA NATH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395815
|
|
BINA NATH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-006-015/15-D
(PHULBARI)
|
0410002000NRG23211020220300751
|
22/10/2022
|
BITU KALITA
|
0410002WL017269
|
BITU KALITA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395822
|
|
BITU KALITA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-006-015/15-D
(PHULBARI)
|
0410002000NRG23211020220300750
|
22/10/2022
|
NIJU KALITA
|
0410002WL017269
|
NIJU KALITA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395824
|
|
NIJU KALITA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-006-015/178-A
(PHULBARI)
|
0410002000NRG23211020220300785
|
22/10/2022
|
PANKAJ SAIKIA
|
0410002WL017273
|
PANKAJ SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395893
|
|
PANKAJ SAIKIA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-006-015/178-A
(PHULBARI)
|
0410002000NRG23211020220300786
|
22/10/2022
|
RAJEN SAIKIA
|
0410002WL017273
|
RAJEN SAIKIA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395901
|
|
RAJEN SAIKIA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-006-015/226
(PHULBARI)
|
0410002000NRG23211020220300706
|
22/10/2022
|
GIRINDRA SAIKIA
|
0410002WL017265
|
GIRINDRA SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395891
|
|
GIRINDRA SAIKIA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-006-015/226
(PHULBARI)
|
0410002000NRG23211020220300709
|
22/10/2022
|
PALLABI SAIKIA
|
0410002WL017265
|
PALLABI SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395830
|
|
PALLABI SAIKIA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-006-015/226
(PHULBARI)
|
0410002000NRG23211020220300708
|
22/10/2022
|
Pranabjyoti Saikia
|
0410002WL017265
|
Pranabjyoti Saikia
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395867
|
|
Pranabjyoti Saikia
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-006-015/226
(PHULBARI)
|
0410002000NRG23211020220300707
|
22/10/2022
|
Rupali saikia
|
0410002WL017265
|
Rupali saikia
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395818
|
|
Rupali saikia
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-006-015/228
(PHULBARI)
|
0410002000NRG23211020220300664
|
22/10/2022
|
HEMANTA BORUAH
|
0410002WL017261
|
HEMANTA BORUAH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395811
|
|
HEMANTA BORUAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-006-015/261
(PHULBARI)
|
0410002000NRG23211020220300787
|
22/10/2022
|
Pallabi Borah
|
0410002WL017273
|
Pallabi Borah
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395816
|
|
Pallabi Borah
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-006-015/290-B
(PHULBARI)
|
0410002000NRG23211020220300752
|
22/10/2022
|
Iliyash Tapna
|
0410002WL017269
|
Iliyash Tapna
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395834
|
|
Iliyash Tapna
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-006-015/290-B
(PHULBARI)
|
0410002000NRG23211020220300753
|
22/10/2022
|
SULAMI TOPNO
|
0410002WL017269
|
SULAMI TOPNO
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395825
|
|
SULAMI TOPNO
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-006-015/306
(PHULBARI)
|
0410002000NRG23211020220300665
|
22/10/2022
|
MINTU SAIKIA
|
0410002WL017261
|
MINTU SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Rejected
|
31/10/2022
|
|
5996395887
|
Account closed
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-006-015/306
(PHULBARI)
|
0410002000NRG23211020220300666
|
22/10/2022
|
MONI SAIKIA
|
0410002WL017261
|
MONI SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395817
|
|
MONI SAIKIA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-006-015/70-C
(PHULBARI)
|
0410002000NRG23211020220300788
|
22/10/2022
|
ANUP NATH
|
0410002WL017273
|
ANUP NATH
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395869
|
|
ANUP NATH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-006-016/139
(PHULBARI)
|
0410002000NRG23211020220300721
|
22/10/2022
|
Dhiramani Bhowmick
|
0410002WL017267
|
Dhiramani Bhowmick
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395875
|
|
Dhiramani Bhowmick
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-006-016/139
(PHULBARI)
|
0410002000NRG23211020220300720
|
22/10/2022
|
RAJ KUMAR BHOUMIK
|
0410002WL017267
|
RAJ KUMAR BHOUMIK
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395888
|
|
RAJ KUMAR BHOUMIK
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-006-020/90
(PHULBARI)
|
0410002000NRG23211020220300769
|
22/10/2022
|
KABITA SAIKIA
|
0410002WL017271
|
KABITA SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395889
|
|
KABITA SAIKIA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-006-021/41-B
(PHULBARI)
|
0410002000NRG23211020220300710
|
22/10/2022
|
Ruhini Chetry
|
0410002WL017265
|
Ruhini Chetry
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395835
|
|
Ruhini Chetry
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-006-021/74
(PHULBARI)
|
0410002000NRG23211020220300685
|
22/10/2022
|
DAYMANTI BAHADUR
|
0410002WL017263
|
DAYMANTI BAHADUR
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395821
|
|
DAYMANTI BAHADUR
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-006-021/76
(PHULBARI)
|
0410002000NRG23211020220300686
|
22/10/2022
|
Jahan Karmakar
|
0410002WL017263
|
Jahan Karmakar
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395878
|
|
Jahan Karmakar
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-006-021/76
(PHULBARI)
|
0410002000NRG23211020220300687
|
22/10/2022
|
Namita Karmakar
|
0410002WL017263
|
Namita Karmakar
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395820
|
|
Namita Karmakar
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-006-022/108
(PHULBARI)
|
0410002000NRG23211020220300711
|
22/10/2022
|
DHANADA SAIKIA
|
0410002WL017265
|
DHANADA SAIKIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395882
|
|
DHANADA SAIKIA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-006-022/108-D
(PHULBARI)
|
0410002000NRG23211020220300723
|
22/10/2022
|
RANU GAGOI
|
0410002WL017267
|
RANU GAGOI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395871
|
|
RANU GAGOI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-006-022/63
(PHULBARI)
|
0410002000NRG23211020220300696
|
22/10/2022
|
JATIN BORA
|
0410002WL017264
|
JATIN BORA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395881
|
|
JATIN BORA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-006-022/63
(PHULBARI)
|
0410002000NRG23211020220300697
|
22/10/2022
|
REKHA BORAH
|
0410002WL017264
|
REKHA BORAH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395872
|
|
REKHA BORAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-006-022/99-D
(PHULBARI)
|
0410002000NRG23211020220300724
|
22/10/2022
|
KANLARA BORAH
|
0410002WL017267
|
KANLARA BORAH
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395870
|
|
KANLARA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
58
|
NOWBOICHA
|
AS-10-002-006-010/195
(PHULBARI)
|
0410002000NRG23211020220300747
|
22/10/2022
|
DIPUL BORAH
|
0410002WL017269
|
DIPUL BORAH
|
00354
|
PUNB0876000
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395866
|
|
DIPUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
59
|
NOWBOICHA
|
AS-10-002-006-013/233-B
(PHULBARI)
|
0410002000NRG23211020220300757
|
22/10/2022
|
MR SAHIM ALI
|
0410002WL017271
|
MR SAHIM ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395864
|
|
MR SAHIM ALI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-006-013/233-B
(PHULBARI)
|
0410002000NRG23211020220300758
|
22/10/2022
|
Mrs RAKACHANA KHATUN
|
0410002WL017271
|
Mrs RAKACHANA KHATUN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395837
|
|
MRS RAKACHANA KHATUN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-006-013/71-B
(PHULBARI)
|
0410002000NRG23211020220300767
|
22/10/2022
|
GAFUR ALI
|
0410002WL017271
|
GAFUR ALI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395865
|
|
MR GAFUR ALI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-006-013/71-B
(PHULBARI)
|
0410002000NRG23211020220300768
|
22/10/2022
|
RAMIJA KHATUN
|
0410002WL017271
|
RAMIJA KHATUN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395863
|
|
MRS RAMIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
63
|
NOWBOICHA
|
AS-10-002-006-015/154
(PHULBARI)
|
0410002000NRG23211020220300684
|
22/10/2022
|
Shri KHAGENDRA LIMBU
|
0410002WL017263
|
Shri KHAGENDRA LIMBU
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395838
|
|
MR KHAGENDRA LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
NOWBOICHA
|
AS-10-002-006-015/70-C
(PHULBARI)
|
0410002000NRG23211020220300789
|
22/10/2022
|
JAHNABI NATH
|
0410002WL017273
|
JAHNABI NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395862
|
|
MISS JAHNABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
NOWBOICHA
|
AS-10-002-006-007/161-A
(PHULBARI)
|
0410002000NRG23211020220300677
|
22/10/2022
|
Shri CHAMPAK BORAH
|
0410002WL017263
|
Shri CHAMPAK BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395846
|
|
SHRI CHAMPAK BORAH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-006-007/56-B
(PHULBARI)
|
0410002000NRG23211020220300689
|
22/10/2022
|
BADAN TAMULI
|
0410002WL017264
|
BADAN TAMULI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395841
|
|
MR BODAN TAMULI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-006-007/56-B
(PHULBARI)
|
0410002000NRG23211020220300691
|
22/10/2022
|
PURABI TAMULI
|
0410002WL017264
|
PURABI TAMULI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395898
|
|
MISS PURABI TAMULI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-006-009/202-A
(PHULBARI)
|
0410002000NRG23211020220300741
|
22/10/2022
|
MR MRIDUL SAIKIS
|
0410002WL017269
|
MR MRIDUL SAIKIS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395843
|
|
MR MRIDUL SAIKIA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-006-009/8-A
(PHULBARI)
|
0410002000NRG23211020220300744
|
22/10/2022
|
BANALATA DAS
|
0410002WL017269
|
BANALATA DAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395856
|
|
MISS BANALATA DAS
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-006-009/8-A
(PHULBARI)
|
0410002000NRG23211020220300743
|
22/10/2022
|
SANAT KR. DAS
|
0410002WL017269
|
SANAT KR. DAS
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395857
|
|
MR SANAT KUMAR DAS
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-006-010/205
(PHULBARI)
|
0410002000NRG23211020220300717
|
22/10/2022
|
RAHUL SONOWAL
|
0410002WL017267
|
RAHUL SONOWAL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395853
|
|
MR RAHUL SONOWAL
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-006-010/273
(PHULBARI)
|
0410002000NRG23211020220300749
|
22/10/2022
|
JUNMONI BORUA
|
0410002WL017269
|
JUNMONI BORUA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395899
|
|
MRS JUNMONI BORUA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-006-010/414
(PHULBARI)
|
0410002000NRG23211020220300659
|
22/10/2022
|
BABUL SAIKIA
|
0410002WL017261
|
BABUL SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395895
|
|
MR BABUL SAIKIA
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-006-010/414
(PHULBARI)
|
0410002000NRG23211020220300660
|
22/10/2022
|
JUN SAIKIA
|
0410002WL017261
|
JUN SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395896
|
|
MRS JUN SAIKIA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-006-010/73
(PHULBARI)
|
0410002000NRG23211020220300681
|
22/10/2022
|
RATUL SAIKIA
|
0410002WL017263
|
RATUL SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395859
|
|
MR RATUL SAIKIA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-006-010/74
(PHULBARI)
|
0410002000NRG23211020220300782
|
22/10/2022
|
JATIN SAIKIA
|
0410002WL017273
|
JATIN SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395854
|
|
MR JATIN SAIKIA
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-006-010/74
(PHULBARI)
|
0410002000NRG23211020220300784
|
22/10/2022
|
Mr KRISHNAMONI SAIKIA
|
0410002WL017273
|
Mr KRISHNAMONI SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395852
|
|
MR KRISHNAMONI SAIKIA
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-006-013/231-A
(PHULBARI)
|
0410002000NRG23211020220300703
|
22/10/2022
|
MISS JUNMONI HAZARIKA
|
0410002WL017265
|
MISS JUNMONI HAZARIKA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395897
|
|
MISS JUNMONI HAZARIKA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-006-013/231-A
(PHULBARI)
|
0410002000NRG23211020220300702
|
22/10/2022
|
RENU HAZARIKA
|
0410002WL017265
|
RENU HAZARIKA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395845
|
|
MRS RENU HAZARIKA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-006-013/56
(PHULBARI)
|
0410002000NRG23211020220300760
|
22/10/2022
|
KHURSED ALOM
|
0410002WL017271
|
KHURSED ALOM
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395842
|
|
MR KHURSED ALOM
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-006-013/68
(PHULBARI)
|
0410002000NRG23211020220300762
|
22/10/2022
|
ALIIMAM AHMED
|
0410002WL017271
|
ALIIMAM AHMED
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395849
|
|
MR ALIIMAM AHMED
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-006-013/68
(PHULBARI)
|
0410002000NRG23211020220300764
|
22/10/2022
|
SABINA KHATUN
|
0410002WL017271
|
SABINA KHATUN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395850
|
|
MRS SABINA KHATUN
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-006-013/68
(PHULBARI)
|
0410002000NRG23211020220300763
|
22/10/2022
|
SAYAD ALI
|
0410002WL017271
|
SAYAD ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395848
|
|
MR SAYAD ALI
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-006-013/68
(PHULBARI)
|
0410002000NRG23211020220300765
|
22/10/2022
|
TAYAB ALI
|
0410002WL017271
|
TAYAB ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395860
|
|
MR TAYAB ALI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-006-013/71-B
(PHULBARI)
|
0410002000NRG23211020220300766
|
22/10/2022
|
HEKMAT ALI
|
0410002WL017271
|
HEKMAT ALI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395858
|
|
MR HEKMAT ALI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-006-015/140-A
(PHULBARI)
|
0410002000NRG23211020220300704
|
22/10/2022
|
MON BAHADUR LAMA
|
0410002WL017265
|
MON BAHADUR LAMA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395847
|
|
MR MON BAHADUR LAMA
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-006-015/154
(PHULBARI)
|
0410002000NRG23211020220300683
|
22/10/2022
|
DAMBARDHBAJ SUBBA
|
0410002WL017263
|
DAMBARDHBAJ SUBBA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395851
|
|
MR DAMBARDHBAJ SUBBA
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-006-022/108
(PHULBARI)
|
0410002000NRG23211020220300712
|
22/10/2022
|
MR. PRADIP SAIKIA
|
0410002WL017265
|
MR. PRADIP SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395840
|
|
MR PRADIP SAIKIA
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-006-022/108-D
(PHULBARI)
|
0410002000NRG23211020220300722
|
22/10/2022
|
Mr. NILOMONI SAIKIA
|
0410002WL017267
|
Mr. NILOMONI SAIKIA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395839
|
|
MR NILAMANI SAIKIA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-006-022/68-A
(PHULBARI)
|
0410002000NRG23211020220300698
|
22/10/2022
|
Mr. JAYANTA BORAH
|
0410002WL017264
|
Mr. JAYANTA BORAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395861
|
|
MR JAYANTA BORAH
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-006-022/99-D
(PHULBARI)
|
0410002000NRG23211020220300725
|
22/10/2022
|
Mrs RUNU BORA
|
0410002WL017267
|
Mrs RUNU BORA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395844
|
|
MRS RUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
92
|
NOWBOICHA
|
AS-10-002-006-013/19
(PHULBARI)
|
0410002000NRG23211020220300695
|
22/10/2022
|
PALLABI SONOWAL
|
0410002WL017264
|
PALLABI SONOWAL
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395894
|
|
MRS PALLABI SONOWAL
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-006-013/231-A
(PHULBARI)
|
0410002000NRG23211020220300701
|
22/10/2022
|
NOMAL HAZARIKA
|
0410002WL017265
|
NOMAL HAZARIKA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996395855
|
|
MR NOMAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|