|
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-10-002-001-002/157
(SINGRA)
|
0410002000NRG23270420220067160
|
27/04/2022
|
BABULAL SOWNTAL
|
0410002WL001096
|
BABULAL SOWNTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363382
|
|
BABULALSOWNTAL
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-004/194
(SINGRA)
|
0410002000NRG23270420220067161
|
27/04/2022
|
RANI MORANG DAS
|
0410002WL001096
|
RANI MORANG DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363393
|
|
RANIMORANGDAS
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-005/102
(SINGRA)
|
0410002000NRG23270420220067166
|
27/04/2022
|
UMESH BORUAH
|
0410002WL001096
|
UMESH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363373
|
|
UMESHBORUAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-005/105-B
(SINGRA)
|
0410002000NRG23270420220067168
|
27/04/2022
|
PULAK BORUAH
|
0410002WL001096
|
PULAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363377
|
|
PULAKBORUAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-005/109
(SINGRA)
|
0410002000NRG23270420220067177
|
27/04/2022
|
BHARAT BORUAH
|
0410002WL001096
|
BHARAT BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363415
|
|
BHARATBORUAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-005/118
(SINGRA)
|
0410002000NRG23270420220067179
|
27/04/2022
|
RITUMONI DEVI
|
0410002WL001096
|
RITUMONI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363376
|
|
RITUMONIDEVI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-005/133
(SINGRA)
|
0410002000NRG23270420220067184
|
27/04/2022
|
POMPI BOIDYA BORUAH
|
0410002WL001096
|
POMPI BOIDYA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363383
|
|
POMPIBOIDYABORUAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-005/159-A
(SINGRA)
|
0410002000NRG23270420220067188
|
27/04/2022
|
GUNAMAI BORUAH
|
0410002WL001096
|
GUNAMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363390
|
|
GUNAMAIBORUAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-005/544
(SINGRA)
|
0410002000NRG23270420220067202
|
27/04/2022
|
MOUSUMI HAZARIKA
|
0410002WL001096
|
MOUSUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363400
|
|
MOUSUMIHAZARIKA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-005/544
(SINGRA)
|
0410002000NRG23270420220067201
|
27/04/2022
|
SWARNA HAZARIKA
|
0410002WL001096
|
SWARNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363395
|
|
SWARNAHAZARIKA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-005/61-A
(SINGRA)
|
0410002000NRG23270420220067205
|
27/04/2022
|
REKHAMONI GOGOI BORUAH
|
0410002WL001096
|
REKHAMONI GOGOI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363385
|
|
REKHAMONIGOGOIBORUAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-005/75
(SINGRA)
|
0410002000NRG23270420220067209
|
27/04/2022
|
JIBAN HAZARIKA
|
0410002WL001096
|
JIBAN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363372
|
|
JIBANHAZARIKA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-005/80
(SINGRA)
|
0410002000NRG23270420220067212
|
27/04/2022
|
DIGANTA BORUAH
|
0410002WL001096
|
DIGANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363379
|
|
DIGANTABORUAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-005/82-B
(SINGRA)
|
0410002000NRG23270420220067214
|
27/04/2022
|
BHABANI BORAH
|
0410002WL001096
|
BHABANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363378
|
|
BHABANIBORAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-005/89
(SINGRA)
|
0410002000NRG23270420220067220
|
27/04/2022
|
JAYANTA KR. BORUAH
|
0410002WL001096
|
JAYANTA KR. BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363413
|
|
JAYANTAKR.BORUAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-005/89-A
(SINGRA)
|
0410002000NRG23270420220067222
|
27/04/2022
|
BUBUL BORUAH
|
0410002WL001096
|
BUBUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363389
|
|
BUBULBORUAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-005/89-A
(SINGRA)
|
0410002000NRG23270420220067223
|
27/04/2022
|
MANIKA SUT
|
0410002WL001096
|
MANIKA SUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363381
|
|
MANIKASUT
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-005/97-A
(SINGRA)
|
0410002000NRG23270420220067224
|
27/04/2022
|
SUMESWAR BORUAH
|
0410002WL001096
|
SUMESWAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363375
|
|
SUMESWARBORUAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-005/98-D
(SINGRA)
|
0410002000NRG23270420220067226
|
27/04/2022
|
DIP BARUA
|
0410002WL001096
|
DIP BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363405
|
|
DIPBARUA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-005/98-D
(SINGRA)
|
0410002000NRG23270420220067225
|
27/04/2022
|
RUPA BORUAH
|
0410002WL001096
|
RUPA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363404
|
|
RUPABORUAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-006/109
(SINGRA)
|
0410002000NRG23270420220067227
|
27/04/2022
|
MORIYOM KANDULONA
|
0410002WL001096
|
MORIYOM KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363396
|
|
MORIYOMKANDULONA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-006/188
(SINGRA)
|
0410002000NRG23270420220067229
|
27/04/2022
|
ANONTI KANDULONA
|
0410002WL001096
|
ANONTI KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363384
|
|
ANONTIKANDULONA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-006/188
(SINGRA)
|
0410002000NRG23270420220067228
|
27/04/2022
|
DIKSON KANDULONA
|
0410002WL001096
|
DIKSON KANDULONA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363399
|
|
DIKSONKANDULONA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-006/191
(SINGRA)
|
0410002000NRG23270420220067231
|
27/04/2022
|
PRABHAT
|
0410002WL001096
|
PRABHAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363435
|
|
PRABHAT
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-006/191
(SINGRA)
|
0410002000NRG23270420220067230
|
27/04/2022
|
SUMITRA HORO
|
0410002WL001096
|
SUMITRA HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363403
|
|
SUMITRAHORO
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-006/224-B
(SINGRA)
|
0410002000NRG23270420220067232
|
27/04/2022
|
BHADRESHWARI SAIKIA
|
0410002WL001096
|
BHADRESHWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363394
|
|
BHADRESHWARISAIKIA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-006/235
(SINGRA)
|
0410002000NRG23270420220067234
|
27/04/2022
|
BROJEN NAYAK
|
0410002WL001096
|
BROJEN NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363416
|
|
BROJENNAYAK
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-006/235
(SINGRA)
|
0410002000NRG23270420220067235
|
27/04/2022
|
MIRA NAYAK
|
0410002WL001096
|
MIRA NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363402
|
|
MIRANAYAK
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-006/240
(SINGRA)
|
0410002000NRG23270420220067236
|
27/04/2022
|
SRI SULE MAN ALI
|
0410002WL001096
|
SRI SULE MAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363398
|
|
SRISULEMANALI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-006/242-A
(SINGRA)
|
0410002000NRG23270420220067238
|
27/04/2022
|
BULU BORA
|
0410002WL001096
|
BULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363406
|
|
BULUBORA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-006/242-A
(SINGRA)
|
0410002000NRG23270420220067237
|
27/04/2022
|
DIMBESWAR BORA
|
0410002WL001096
|
DIMBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363401
|
|
DIMBESWARBORA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-006/244
(SINGRA)
|
0410002000NRG23270420220067239
|
27/04/2022
|
ABDUL RAHMAN
|
0410002WL001096
|
ABDUL RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363414
|
|
ABDULRAHMAN
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-006/244-A
(SINGRA)
|
0410002000NRG23270420220067241
|
27/04/2022
|
JIMI BEGUM
|
0410002WL001096
|
JIMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363436
|
|
JIMIBEGUM
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-006/290
(SINGRA)
|
0410002000NRG23270420220067243
|
27/04/2022
|
HUMESWAR SAIKIA
|
0410002WL001096
|
HUMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363371
|
|
HUMESWARSAIKIA
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-006/293
(SINGRA)
|
0410002000NRG23270420220067244
|
27/04/2022
|
LAKSHIRANI DAS
|
0410002WL001096
|
LAKSHIRANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363397
|
|
LAKSHIRANIDAS
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-006/353
(SINGRA)
|
0410002000NRG23270420220067245
|
27/04/2022
|
UTTAM DAS
|
0410002WL001096
|
UTTAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363412
|
|
UTTAMDAS
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-006/397
(SINGRA)
|
0410002000NRG23270420220067247
|
27/04/2022
|
KABITA BORA
|
0410002WL001096
|
KABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363407
|
|
KABITABORA
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-006/397
(SINGRA)
|
0410002000NRG23270420220067246
|
27/04/2022
|
NAREN BORA
|
0410002WL001096
|
NAREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363409
|
|
NARENBORA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-006/57
(SINGRA)
|
0410002000NRG23270420220067250
|
27/04/2022
|
PUTOLI SAIKIA BISWAS
|
0410002WL001096
|
PUTOLI SAIKIA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363388
|
|
PUTOLISAIKIABISWAS
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-006/57
(SINGRA)
|
0410002000NRG23270420220067249
|
27/04/2022
|
SABITREE BISWAS
|
0410002WL001096
|
SABITREE BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363392
|
|
SABITREEBISWAS
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-006/57
(SINGRA)
|
0410002000NRG23270420220067248
|
27/04/2022
|
SISHU BISHWAS
|
0410002WL001096
|
SISHU BISHWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363411
|
|
SISHUBISHWAS
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-006/58
(SINGRA)
|
0410002000NRG23270420220067254
|
27/04/2022
|
ACHUTYA DAS
|
0410002WL001096
|
ACHUTYA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363387
|
|
ACHUTYADAS
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-006/58
(SINGRA)
|
0410002000NRG23270420220067251
|
27/04/2022
|
BANABASI DAS
|
0410002WL001096
|
BANABASI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363380
|
|
BANABASIDAS
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-006/58
(SINGRA)
|
0410002000NRG23270420220067252
|
27/04/2022
|
RAJABALA DAS
|
0410002WL001096
|
RAJABALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363391
|
|
RAJABALADAS
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-006/86-A
(SINGRA)
|
0410002000NRG23270420220067256
|
27/04/2022
|
MALLIKA DAS
|
0410002WL001096
|
MALLIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363408
|
|
MALLIKADAS
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-006/86-A
(SINGRA)
|
0410002000NRG23270420220067255
|
27/04/2022
|
NAYANDAS
|
0410002WL001096
|
NAYANDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363410
|
|
NAYANDAS
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-006/92
(SINGRA)
|
0410002000NRG23270420220067257
|
27/04/2022
|
NIKHIL DAS
|
0410002WL001096
|
NIKHIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363374
|
|
NIKHILDAS
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-006/92
(SINGRA)
|
0410002000NRG23270420220067258
|
27/04/2022
|
PRABHA DAS
|
0410002WL001096
|
PRABHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363386
|
|
PRABHADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
49
|
NOWBOICHA
|
AS-10-002-001-005/218
(SINGRA)
|
0410002000NRG23270420220067196
|
27/04/2022
|
SUMASWAR NEOG
|
0410002WL001096
|
SUMASWAR NEOG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363443
|
|
MR SOMESWAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
NOWBOICHA
|
AS-10-002-001-004/332-D
(SINGRA)
|
0410002000NRG23270420220067163
|
27/04/2022
|
BHARATI GOGOI
|
0410002WL001096
|
BHARATI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363423
|
|
MISS POPY BASUMUTARY GOGOI
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-004/332-D
(SINGRA)
|
0410002000NRG23270420220067162
|
27/04/2022
|
GONESH GOGOI
|
0410002WL001096
|
GONESH GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363444
|
|
GONESH GOGOI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-005/101-B
(SINGRA)
|
0410002000NRG23270420220067164
|
27/04/2022
|
PRADIP SAIKIA
|
0410002WL001096
|
PRADIP SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363431
|
|
MR PRADIP SAIKIA
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-005/101-B
(SINGRA)
|
0410002000NRG23270420220067165
|
27/04/2022
|
RENU SAIKIA
|
0410002WL001096
|
RENU SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363419
|
|
MRS RENU SAIKIA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-005/102
(SINGRA)
|
0410002000NRG23270420220067167
|
27/04/2022
|
BABI BARUA
|
0410002WL001096
|
BABI BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363452
|
|
MRS BABI BARUA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-005/105-B
(SINGRA)
|
0410002000NRG23270420220067170
|
27/04/2022
|
LUCKY BORUAH
|
0410002WL001096
|
LUCKY BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363368
|
|
MISS LUCKY BORUAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-005/105-B
(SINGRA)
|
0410002000NRG23270420220067169
|
27/04/2022
|
Miss. TUTU BARUA
|
0410002WL001096
|
Miss. TUTU BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363361
|
|
MISS TUTU BARUA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-005/106
(SINGRA)
|
0410002000NRG23270420220067172
|
27/04/2022
|
DIPANJALI MUDOI
|
0410002WL001096
|
DIPANJALI MUDOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363440
|
|
MISS DIPANJALI MUDOI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-005/106
(SINGRA)
|
0410002000NRG23270420220067171
|
27/04/2022
|
RAJIT BORUAH
|
0410002WL001096
|
RAJIT BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363441
|
|
MR RANJIT BORUAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-005/106-C
(SINGRA)
|
0410002000NRG23270420220067174
|
27/04/2022
|
BIBHA BORUAH
|
0410002WL001096
|
BIBHA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363450
|
|
MRS BIBHA HAZARIKA BORUAH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-005/106-C
(SINGRA)
|
0410002000NRG23270420220067175
|
27/04/2022
|
Mr. BIKY BORUAH
|
0410002WL001096
|
Mr. BIKY BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363457
|
|
MR BIKY BORUAH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-005/106-C
(SINGRA)
|
0410002000NRG23270420220067173
|
27/04/2022
|
Mr. PROBHAT BORUAH
|
0410002WL001096
|
Mr. PROBHAT BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363446
|
|
MR PROBHAT BORUAH
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-005/108
(SINGRA)
|
0410002000NRG23270420220067176
|
27/04/2022
|
JITU BORUAH
|
0410002WL001096
|
JITU BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363370
|
|
MR JITU BORUAH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-005/109
(SINGRA)
|
0410002000NRG23270420220067178
|
27/04/2022
|
TILOK BORUAH
|
0410002WL001096
|
TILOK BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363364
|
|
MR TILOK BORUAH
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-005/128
(SINGRA)
|
0410002000NRG23270420220067180
|
27/04/2022
|
PRALLAB BORUAH
|
0410002WL001096
|
PRALLAB BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363445
|
|
PALLAB BORUAH
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-005/131
(SINGRA)
|
0410002000NRG23270420220067182
|
27/04/2022
|
Mrs. RUPA BARUA
|
0410002WL001096
|
Mrs. RUPA BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363420
|
|
MRS RUPA BARUA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-005/131
(SINGRA)
|
0410002000NRG23270420220067181
|
27/04/2022
|
PUNARAM BORUAH
|
0410002WL001096
|
PUNARAM BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363447
|
|
MR PUNARAM BORUAH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-005/133
(SINGRA)
|
0410002000NRG23270420220067183
|
27/04/2022
|
MOHENDRA BORUAH
|
0410002WL001096
|
MOHENDRA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363433
|
|
MOHENDRA BORUAH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-005/152
(SINGRA)
|
0410002000NRG23270420220067187
|
27/04/2022
|
MANASH PRATIM BORAH
|
0410002WL001096
|
MANASH PRATIM BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363417
|
|
MR MANASH PRATIM BORAH
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-005/152
(SINGRA)
|
0410002000NRG23270420220067185
|
27/04/2022
|
Mr.PULIN BORAH
|
0410002WL001096
|
Mr.PULIN BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363454
|
|
MR PULIN BORAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-005/152
(SINGRA)
|
0410002000NRG23270420220067186
|
27/04/2022
|
SUNMAI BORAH
|
0410002WL001096
|
SUNMAI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363369
|
|
MISS SONAMAI BORA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-005/159-A
(SINGRA)
|
0410002000NRG23270420220067190
|
27/04/2022
|
GHANAKANTA BORUAH
|
0410002WL001096
|
GHANAKANTA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363453
|
|
MR GHANAKANTA BARUA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-005/159-A
(SINGRA)
|
0410002000NRG23270420220067189
|
27/04/2022
|
MINTU BORUAH
|
0410002WL001096
|
MINTU BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363448
|
|
MR MINTU BORUAH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-005/208
(SINGRA)
|
0410002000NRG23270420220067191
|
27/04/2022
|
MRS JINA DUTTA BORUAH
|
0410002WL001096
|
MRS JINA DUTTA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363363
|
|
MRS JINA DUTTA BORUAH
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-005/210-B
(SINGRA)
|
0410002000NRG23270420220067193
|
27/04/2022
|
CHAMPA DUTTA
|
0410002WL001096
|
CHAMPA DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363438
|
|
MRS CHAMPA DUTTA
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-005/210-B
(SINGRA)
|
0410002000NRG23270420220067192
|
27/04/2022
|
Mr MANIRAM DUTTA
|
0410002WL001096
|
Mr MANIRAM DUTTA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363437
|
|
MR MANIRAM DUTTA
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-005/217-B
(SINGRA)
|
0410002000NRG23270420220067194
|
27/04/2022
|
JAYANTA NEOG
|
0410002WL001096
|
JAYANTA NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363439
|
|
MR JAYANTA NEOG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-005/217-B
(SINGRA)
|
0410002000NRG23270420220067195
|
27/04/2022
|
SABITA NEOG
|
0410002WL001096
|
SABITA NEOG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363366
|
|
MR SABITA NEOG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-005/218
(SINGRA)
|
0410002000NRG23270420220067197
|
27/04/2022
|
SIKHA MONI BOIDYA
|
0410002WL001096
|
SIKHA MONI BOIDYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363422
|
|
MISS SIKHA MONI BOIDYA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-005/235
(SINGRA)
|
0410002000NRG23270420220067198
|
27/04/2022
|
Mr. JADU NOGARIA
|
0410002WL001096
|
Mr. JADU NOGARIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363367
|
|
MR JADU NOGARIA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-005/235
(SINGRA)
|
0410002000NRG23270420220067199
|
27/04/2022
|
QUEEN BORUAH
|
0410002WL001096
|
QUEEN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363424
|
|
MRS QUEEN BORUAH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-005/386
(SINGRA)
|
0410002000NRG23270420220067200
|
27/04/2022
|
LUKU RANJAN BORUAH
|
0410002WL001096
|
LUKU RANJAN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363442
|
|
LUKU RANJAN BORUAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-005/545
(SINGRA)
|
0410002000NRG23270420220067203
|
27/04/2022
|
Mrs. NIVA RANI CHUTIA
|
0410002WL001096
|
Mrs. NIVA RANI CHUTIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363449
|
|
MRS NIVA RANI CHUTIA
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-005/61-A
(SINGRA)
|
0410002000NRG23270420220067204
|
27/04/2022
|
Mr. RAMEN BORUAH
|
0410002WL001096
|
Mr. RAMEN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363456
|
|
MR RAMEN BORUAH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-005/64
(SINGRA)
|
0410002000NRG23270420220067206
|
27/04/2022
|
TULUMONI SAIKIA DEVI
|
0410002WL001096
|
TULUMONI SAIKIA DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363360
|
|
MISS TULUMONI SAIKIA DEVI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-005/71-A
(SINGRA)
|
0410002000NRG23270420220067208
|
27/04/2022
|
ARCHANA HAZARIKA
|
0410002WL001096
|
ARCHANA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363432
|
|
MRS ARCHANA HAZARIKA
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-005/71-A
(SINGRA)
|
0410002000NRG23270420220067207
|
27/04/2022
|
DIBYAJYOTI HAZARIKA
|
0410002WL001096
|
DIBYAJYOTI HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363428
|
|
MR DIBYAJYOTI HAZARIKA
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-005/78
(SINGRA)
|
0410002000NRG23270420220067210
|
27/04/2022
|
Mr. ANANTA BHUYAN
|
0410002WL001096
|
Mr. ANANTA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363455
|
|
MR ANANTA BHUYAN
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-005/78
(SINGRA)
|
0410002000NRG23270420220067211
|
27/04/2022
|
MrS. JUNMONI BORAH
|
0410002WL001096
|
MrS. JUNMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363362
|
|
MRS JUNMONI BORAH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-005/80
(SINGRA)
|
0410002000NRG23270420220067213
|
27/04/2022
|
NIKU BARUA
|
0410002WL001096
|
NIKU BARUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363359
|
|
MRS NIKU BARUA
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-005/83
(SINGRA)
|
0410002000NRG23270420220067218
|
27/04/2022
|
DIBYAJOTI BORUAH
|
0410002WL001096
|
DIBYAJOTI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363427
|
|
MR DIBYAJYOTI BORUAH
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-001-005/83
(SINGRA)
|
0410002000NRG23270420220067215
|
27/04/2022
|
LILIMAI BARUAH
|
0410002WL001096
|
LILIMAI BARUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363365
|
|
MRS LILIMAI BARUAH
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-001-005/83
(SINGRA)
|
0410002000NRG23270420220067216
|
27/04/2022
|
PRANJAL BORUAH
|
0410002WL001096
|
PRANJAL BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363426
|
|
MR PRANJAL BORUAH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-001-005/83
(SINGRA)
|
0410002000NRG23270420220067217
|
27/04/2022
|
SUMI BORUAH
|
0410002WL001096
|
SUMI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363421
|
|
MISS SUMI BORUAH
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-001-005/87
(SINGRA)
|
0410002000NRG23270420220067219
|
27/04/2022
|
DIBYA JYOTI BORUAH
|
0410002WL001096
|
DIBYA JYOTI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363434
|
|
MR DIBYA JYOTI BORUAH
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-001-005/89
(SINGRA)
|
0410002000NRG23270420220067221
|
27/04/2022
|
PRANJIT BORUAH
|
0410002WL001096
|
PRANJIT BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363425
|
|
MR PRANJIT BORUAH
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-001-006/224-B
(SINGRA)
|
0410002000NRG23270420220067233
|
27/04/2022
|
PRANJAL SAIKIA
|
0410002WL001096
|
PRANJAL SAIKIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363451
|
|
MR PRANJAL SAIKIA
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-001-006/244
(SINGRA)
|
0410002000NRG23270420220067240
|
27/04/2022
|
ARMINA KHATUN
|
0410002WL001096
|
ARMINA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363430
|
|
MRS ARMINA KHATUN
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-001-006/258-B
(SINGRA)
|
0410002000NRG23270420220067242
|
27/04/2022
|
Munmi Borah Das
|
0410002WL001096
|
Munmi Borah Das
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363418
|
|
MRS MUNMI BORA DAS
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-001-006/58
(SINGRA)
|
0410002000NRG23270420220067253
|
27/04/2022
|
Mr ABINASH DAS
|
0410002WL001096
|
Mr ABINASH DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156363429
|
|
MR ABINASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|