|
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
|
NARAYANPUR
|
AS-10-004-015-001/58-D
(RANGATI)
|
0410004000NRG23070920220252579
|
07/09/2022
|
KARISHMA BORAH
|
0410004WL012400
|
KARISHMA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673913
|
|
KARISHMA BORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-015-002/38
(RANGATI)
|
0410004000NRG23070920220252648
|
07/09/2022
|
MANIRAM KHAUND
|
0410004WL012406
|
MANIRAM KHAUND
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673879
|
|
MANIRAM KHAUND
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-015-004/68
(RANGATI)
|
0410004000NRG23070920220252652
|
07/09/2022
|
CHAMPA PHUKAN
|
0410004WL012406
|
CHAMPA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673882
|
|
CHAMPA PHUKAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-015-004/68
(RANGATI)
|
0410004000NRG23070920220252651
|
07/09/2022
|
UPENDRA PHUKAN
|
0410004WL012406
|
UPENDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673881
|
|
UPENDRA PHUKAN
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-015-005/121
(RANGATI)
|
0410004000NRG23070920220252569
|
07/09/2022
|
Jun Konwar
|
0410004WL012399
|
Jun Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673899
|
|
Jun Konwar
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-015-005/87-B
(RANGATI)
|
0410004000NRG23070920220252628
|
07/09/2022
|
DIPEN BORAH
|
0410004WL012404
|
DIPEN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673862
|
|
DIPEN BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-015-006/40-B
(RANGATI)
|
0410004000NRG23070920220252609
|
07/09/2022
|
NIKU GOGOI
|
0410004WL012403
|
NIKU GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673877
|
|
NIKU GOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-015-006/42
(RANGATI)
|
0410004000NRG23070920220252610
|
07/09/2022
|
PRABIN GOGOI
|
0410004WL012403
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673912
|
|
PRABIN GOGOI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-015-007/17-A
(RANGATI)
|
0410004000NRG23070920220252553
|
07/09/2022
|
RENU CHANGMAI
|
0410004WL012397
|
RENU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673863
|
|
RENU CHANGMAI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-015-007/70
(RANGATI)
|
0410004000NRG23070920220252619
|
07/09/2022
|
SHEWALI HATIBORUAH
|
0410004WL012403
|
SHEWALI HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673868
|
|
SHEWALI HATIBORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-015-013/113
(RANGATI)
|
0410004000NRG23070920220252605
|
07/09/2022
|
DAJABATI CHARA
|
0410004WL012402
|
DAJABATI CHARA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673902
|
|
DAJABATI CHARA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-015-013/5
(RANGATI)
|
0410004000NRG23070920220252585
|
07/09/2022
|
CHITRALEKHA HATIBORUAH
|
0410004WL012400
|
CHITRALEKHA HATIBORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673865
|
|
CHITRALEKHA HATIBORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-015-013/5
(RANGATI)
|
0410004000NRG23070920220252583
|
07/09/2022
|
HAREN HATIBARUAH
|
0410004WL012400
|
HAREN HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673864
|
|
HAREN HATIBARUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-015-013/89-C
(RANGATI)
|
0410004000NRG23070920220252576
|
07/09/2022
|
DURGESHWARI SAIKIA
|
0410004WL012399
|
DURGESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673878
|
|
DURGESHWARI SAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-015-013/89-C
(RANGATI)
|
0410004000NRG23070920220252575
|
07/09/2022
|
PUTU SAIKIA
|
0410004WL012399
|
PUTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673872
|
|
PUTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/130
(RANGATI)
|
0410004000NRG23070920220252577
|
07/09/2022
|
ARUP GOGOI
|
0410004WL012400
|
ARUP GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673855
|
|
ARUP GOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/58-D
(RANGATI)
|
0410004000NRG23070920220252578
|
07/09/2022
|
KRISHNA BORMAN
|
0410004WL012400
|
KRISHNA BORMAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673874
|
|
KRISHNA BORMAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-015-004/32-A
(RANGATI)
|
0410004000NRG23070920220252546
|
07/09/2022
|
KALPANA GOGOI
|
0410004WL012397
|
KALPANA GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673851
|
|
KALPANA GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-015-005/124
(RANGATI)
|
0410004000NRG23070920220252622
|
07/09/2022
|
PUNAKANTA CHARINGIA
|
0410004WL012404
|
PUNAKANTA CHARINGIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673870
|
|
PUNAKANTA CHARINGIA
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-015-005/14-B
(RANGATI)
|
0410004000NRG23070920220252653
|
07/09/2022
|
DIMBESWAR CHAINGIA
|
0410004WL012406
|
DIMBESWAR CHAINGIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673856
|
|
DIMBESWAR CHAINGIA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-015-005/16
(RANGATI)
|
0410004000NRG23070920220252654
|
07/09/2022
|
ANJUMONI KONWARCHARINGIYA
|
0410004WL012406
|
ANJUMONI KONWARCHARINGIYA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673854
|
|
ANJUMONI KONWARCHARINGIYA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-015-005/16
(RANGATI)
|
0410004000NRG23070920220252655
|
07/09/2022
|
KUMUD CHARINGIA
|
0410004WL012406
|
KUMUD CHARINGIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673867
|
|
KUMUD CHARINGIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-015-005/28-C
(RANGATI)
|
0410004000NRG23070920220252623
|
07/09/2022
|
Dalimi Handique
|
0410004WL012404
|
Dalimi Handique
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673853
|
|
Dalimi Handique
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-015-005/46-A
(RANGATI)
|
0410004000NRG23070920220252626
|
07/09/2022
|
BIPUL PHUKAN
|
0410004WL012404
|
BIPUL PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673866
|
|
BIPUL PHUKAN
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-015-005/46-A
(RANGATI)
|
0410004000NRG23070920220252627
|
07/09/2022
|
NIRMALI PHUKAN
|
0410004WL012404
|
NIRMALI PHUKAN
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673857
|
|
NIRMALI PHUKAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-015-005/87-B
(RANGATI)
|
0410004000NRG23070920220252629
|
07/09/2022
|
MORAMI BORAH
|
0410004WL012404
|
MORAMI BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673852
|
|
MORAMI BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-015-006/12-B
(RANGATI)
|
0410004000NRG23070920220252656
|
07/09/2022
|
KUNJA BORA
|
0410004WL012406
|
KUNJA BORA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955673848
|
No Such Account
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-015-006/132-A
(RANGATI)
|
0410004000NRG23070920220252558
|
07/09/2022
|
CHABITI GOGOI
|
0410004WL012398
|
CHABITI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673850
|
|
CHABITI GOGOI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-015-006/14
(RANGATI)
|
0410004000NRG23070920220252570
|
07/09/2022
|
GHANA BORAH
|
0410004WL012399
|
GHANA BORAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673859
|
|
GHANA BORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-015-006/42
(RANGATI)
|
0410004000NRG23070920220252611
|
07/09/2022
|
JURI GOGOI
|
0410004WL012403
|
JURI GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673849
|
|
JURI GOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23070920220252612
|
07/09/2022
|
DEBA KT. GOGOI
|
0410004WL012403
|
DEBA KT. GOGOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673847
|
|
DEBA KT. GOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-015-006/57
(RANGATI)
|
0410004000NRG23070920220252618
|
07/09/2022
|
PARU BORDOLOI
|
0410004WL012403
|
PARU BORDOLOI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673873
|
|
PARU BORDOLOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-015-007/70-A
(RANGATI)
|
0410004000NRG23070920220252582
|
07/09/2022
|
INDIRA HATIBORUAH
|
0410004WL012400
|
INDIRA HATIBORUAH
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673845
|
|
INDIRA HATIBORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-015-009/47-A
(RANGATI)
|
0410004000NRG23070920220252631
|
07/09/2022
|
JAN DEVI
|
0410004WL012404
|
JAN DEVI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673846
|
|
JAN DEVI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-015-013/17
(RANGATI)
|
0410004000NRG23070920220252633
|
07/09/2022
|
CHAMPA KATAKI
|
0410004WL012404
|
CHAMPA KATAKI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673858
|
|
CHAMPA KATAKI
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-015-013/17
(RANGATI)
|
0410004000NRG23070920220252634
|
07/09/2022
|
MADAN KATAKI
|
0410004WL012404
|
MADAN KATAKI
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673869
|
|
MADAN KATAKI
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-015-013/23-B
(RANGATI)
|
0410004000NRG23070920220252563
|
07/09/2022
|
BABUL CHETIA
|
0410004WL012398
|
BABUL CHETIA
|
00176
|
IDIB000J564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673871
|
|
BABUL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-015-007/108-A
(RANGATI)
|
0410004000NRG23070920220252550
|
07/09/2022
|
Nitul Duwarah
|
0410004WL012397
|
Nitul Duwarah
|
00176
|
IDIB000P546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673875
|
|
Nitul Duwarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
NARAYANPUR
|
AS-10-004-015-004/64
(RANGATI)
|
0410004000NRG23070920220252598
|
07/09/2022
|
Nathu Boruah
|
0410004WL012402
|
Nathu Boruah
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673860
|
|
Nathu Boruah
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-015-005/121
(RANGATI)
|
0410004000NRG23070920220252568
|
07/09/2022
|
BIJU KONWAR
|
0410004WL012399
|
BIJU KONWAR
|
00354
|
PUNB0050020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673861
|
|
BIJU KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-015-006/40-B
(RANGATI)
|
0410004000NRG23070920220252608
|
07/09/2022
|
DIMBA GOGOI
|
0410004WL012403
|
DIMBA GOGOI
|
00354
|
PUNB0185820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673876
|
|
DIMBA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
NARAYANPUR
|
AS-10-004-015-006/57
(RANGATI)
|
0410004000NRG23070920220252616
|
07/09/2022
|
YOGESHWAR BORA
|
0410004WL012403
|
YOGESHWAR BORA
|
00415
|
SBIN0000145
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673914
|
|
MR YOGESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-015-001/159
(RANGATI)
|
0410004000NRG23070920220252566
|
07/09/2022
|
ANAMIKA BORAHGOHAIN
|
0410004WL012399
|
ANAMIKA BORAHGOHAIN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673900
|
|
MRS ANAMIKA BURHAGOHAIN
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-015-001/96-A
(RANGATI)
|
0410004000NRG23070920220252567
|
07/09/2022
|
BUDHESWAR KHANGIA
|
0410004WL012399
|
BUDHESWAR KHANGIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673927
|
|
SHRI BUDHESWAR KHANGIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-015-004/32-A
(RANGATI)
|
0410004000NRG23070920220252545
|
07/09/2022
|
Nareswar Gogoi
|
0410004WL012397
|
Nareswar Gogoi
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673884
|
|
SHRI NARESWAR GOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-015-004/58
(RANGATI)
|
0410004000NRG23070920220252649
|
07/09/2022
|
BUDHESWAR GOGOI
|
0410004WL012406
|
BUDHESWAR GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673892
|
|
MR BUDHESWAR GOGOI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-015-004/58
(RANGATI)
|
0410004000NRG23070920220252650
|
07/09/2022
|
MANI GOGOI
|
0410004WL012406
|
MANI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673893
|
|
MRS MANI GOGOI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-015-004/92
(RANGATI)
|
0410004000NRG23070920220252547
|
07/09/2022
|
NIRMAL BORA
|
0410004WL012397
|
NIRMAL BORA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673886
|
|
MR NIRMAL BORA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-015-004/92
(RANGATI)
|
0410004000NRG23070920220252548
|
07/09/2022
|
RIJU BORAH
|
0410004WL012397
|
RIJU BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673885
|
|
MRS RIJU BORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-015-005/103
(RANGATI)
|
0410004000NRG23070920220252549
|
07/09/2022
|
KANAKLATA CHARINGIA
|
0410004WL012397
|
KANAKLATA CHARINGIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673898
|
|
MISS KANAKLATA CHARINGIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-015-005/126-A
(RANGATI)
|
0410004000NRG23070920220252607
|
07/09/2022
|
Hemalata Charingia
|
0410004WL012403
|
Hemalata Charingia
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673890
|
|
MRS HEMALATA CHARINGIA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-015-005/126-A
(RANGATI)
|
0410004000NRG23070920220252606
|
07/09/2022
|
Ratan Charingia
|
0410004WL012403
|
Ratan Charingia
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673889
|
|
SHRI RATAN CHARINGIA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-015-005/46-A
(RANGATI)
|
0410004000NRG23070920220252625
|
07/09/2022
|
CENEHI PHUKAN
|
0410004WL012404
|
CENEHI PHUKAN
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673895
|
|
MRS CHENEHI PHUKAN
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-015-005/46-A
(RANGATI)
|
0410004000NRG23070920220252624
|
07/09/2022
|
Mohendra Phukan
|
0410004WL012404
|
Mohendra Phukan
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673894
|
|
SHRI MOHENDRA PHUKAN
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-015-005/86
(RANGATI)
|
0410004000NRG23070920220252600
|
07/09/2022
|
DULUMONI GOGOI
|
0410004WL012402
|
DULUMONI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673897
|
|
MRS DULUMANI GOGOI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-015-005/86
(RANGATI)
|
0410004000NRG23070920220252599
|
07/09/2022
|
DURNA SAIKIA
|
0410004WL012402
|
DURNA SAIKIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673896
|
|
MR DURNA SAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-015-005/97
(RANGATI)
|
0410004000NRG23070920220252601
|
07/09/2022
|
BIREN KONWAR
|
0410004WL012402
|
BIREN KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673891
|
|
SHRI BIREN KONWAR
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-015-005/97
(RANGATI)
|
0410004000NRG23070920220252602
|
07/09/2022
|
NITU KONWAR
|
0410004WL012402
|
NITU KONWAR
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673903
|
|
MISS NITU KONWAR
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-015-006/132-A
(RANGATI)
|
0410004000NRG23070920220252557
|
07/09/2022
|
SUNIL GOGOI
|
0410004WL012398
|
SUNIL GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673888
|
|
SHRI SUNIL GOGOI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-015-006/155
(RANGATI)
|
0410004000NRG23070920220252560
|
07/09/2022
|
Rekhamoni Konowar
|
0410004WL012398
|
Rekhamoni Konowar
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673910
|
|
MRS REKHAMONI KONWAR
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23070920220252614
|
07/09/2022
|
DIBYAJYOTI GOGOI
|
0410004WL012403
|
DIBYAJYOTI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673930
|
|
MR DIBYAJYOTI GOGOI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23070920220252613
|
07/09/2022
|
RUPA GOGOI
|
0410004WL012403
|
RUPA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673929
|
|
MRS RUPA GOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-015-006/57
(RANGATI)
|
0410004000NRG23070920220252617
|
07/09/2022
|
BULU BORAH
|
0410004WL012403
|
BULU BORAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673918
|
|
MRS BULU BORAH
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-015-007/108-A
(RANGATI)
|
0410004000NRG23070920220252551
|
07/09/2022
|
BIJU DUWARAH
|
0410004WL012397
|
BIJU DUWARAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673921
|
|
MRS BIJU DUWARAH
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-015-007/17-A
(RANGATI)
|
0410004000NRG23070920220252552
|
07/09/2022
|
PRASANTA CHANGMAI
|
0410004WL012397
|
PRASANTA CHANGMAI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673901
|
|
SHRI PRASANTA CHANGMAI
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-015-007/63-B
(RANGATI)
|
0410004000NRG23070920220252580
|
07/09/2022
|
Mr MANASH HATI BORUAH
|
0410004WL012400
|
Mr MANASH HATI BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673904
|
|
MR MANASH HATI BORUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-015-007/66-A
(RANGATI)
|
0410004000NRG23070920220252573
|
07/09/2022
|
LASMI HATI BORUAH
|
0410004WL012399
|
LASMI HATI BORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673905
|
|
MRS LASMI HATIBORUAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-015-007/66-A
(RANGATI)
|
0410004000NRG23070920220252572
|
07/09/2022
|
SUREN HATIBORUAH
|
0410004WL012399
|
SUREN HATIBORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673883
|
|
MR SUREN HATIBORUAH
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-015-007/70
(RANGATI)
|
0410004000NRG23070920220252621
|
07/09/2022
|
BOPARAM HATIBORUAH
|
0410004WL012403
|
BOPARAM HATIBORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673907
|
|
MR BOPARAM HATIBORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-015-007/70
(RANGATI)
|
0410004000NRG23070920220252620
|
07/09/2022
|
JONAKI HATIBORUAH
|
0410004WL012403
|
JONAKI HATIBORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673906
|
|
MRS JONAKI HATIBORUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-015-007/70-A
(RANGATI)
|
0410004000NRG23070920220252581
|
07/09/2022
|
Mineswar Hatiboruah
|
0410004WL012400
|
Mineswar Hatiboruah
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673887
|
|
MR MINESWAR HATIBORUAH
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-015-007/96
(RANGATI)
|
0410004000NRG23070920220252556
|
07/09/2022
|
KALPANA GOGOI
|
0410004WL012397
|
KALPANA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673909
|
|
MRS KALPANA GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-015-008/101-B
(RANGATI)
|
0410004000NRG23070920220252561
|
07/09/2022
|
MANJULA GOGOI
|
0410004WL012398
|
MANJULA GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673916
|
|
MRS MANJULLA GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-015-008/25
(RANGATI)
|
0410004000NRG23070920220252603
|
07/09/2022
|
ANIL DUWARAH
|
0410004WL012402
|
ANIL DUWARAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673917
|
|
SHRI ANIL DUWARA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-015-008/38
(RANGATI)
|
0410004000NRG23070920220252604
|
07/09/2022
|
BANTI HANDIQUE
|
0410004WL012402
|
BANTI HANDIQUE
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673919
|
|
MISS BANTI HANDIQUE
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-015-013/23-B
(RANGATI)
|
0410004000NRG23070920220252562
|
07/09/2022
|
JONAKI CHETIA
|
0410004WL012398
|
JONAKI CHETIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673911
|
|
MRS JONAKI CHETIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-015-013/32-A
(RANGATI)
|
0410004000NRG23070920220252564
|
07/09/2022
|
MULANI GOGOI
|
0410004WL012398
|
MULANI GOGOI
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673922
|
|
MRS MULANI GOGOI
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-015-013/5
(RANGATI)
|
0410004000NRG23070920220252584
|
07/09/2022
|
MINAWATI HATIBORUAH
|
0410004WL012400
|
MINAWATI HATIBORUAH
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673880
|
|
MRS MINAWATI HATIBORUAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-015-013/70
(RANGATI)
|
0410004000NRG23070920220252565
|
07/09/2022
|
NIRMALI CHUTIA
|
0410004WL012398
|
NIRMALI CHUTIA
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673908
|
|
MRS NIRMALI CHUTIYA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-015-013/97
(RANGATI)
|
0410004000NRG23070920220252586
|
07/09/2022
|
Mukheswar Gogoi
|
0410004WL012400
|
Mukheswar Gogoi
|
00415
|
SBIN0010759
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673915
|
|
MR MUKHESWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-015-006/14
(RANGATI)
|
0410004000NRG23070920220252571
|
07/09/2022
|
PRATIMA BORAH
|
0410004WL012399
|
PRATIMA BORAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673928
|
|
MRS PRATIMA BORA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-015-006/155
(RANGATI)
|
0410004000NRG23070920220252559
|
07/09/2022
|
UMESH KONWAR
|
0410004WL012398
|
UMESH KONWAR
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673924
|
|
MR UMESH KONWAR
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-015-006/44
(RANGATI)
|
0410004000NRG23070920220252615
|
07/09/2022
|
MANASHJYOTI GOGOI
|
0410004WL012403
|
MANASHJYOTI GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673931
|
|
MR MANASH JYOTI GOGOI
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-015-007/66-A
(RANGATI)
|
0410004000NRG23070920220252574
|
07/09/2022
|
HARI HATI BORUAH
|
0410004WL012399
|
HARI HATI BORUAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673926
|
|
MR HARI HATIBORUAH
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-015-007/96
(RANGATI)
|
0410004000NRG23070920220252554
|
07/09/2022
|
BIJIT GOGOI
|
0410004WL012397
|
BIJIT GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673923
|
|
MR BIJIT GOGOI
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-015-007/96
(RANGATI)
|
0410004000NRG23070920220252555
|
07/09/2022
|
DIPAK GOGOI
|
0410004WL012397
|
DIPAK GOGOI
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673925
|
|
SHRI DIPAK GOGOI
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-015-009/47-A
(RANGATI)
|
0410004000NRG23070920220252632
|
07/09/2022
|
ABHIJIT SARMAH
|
0410004WL012404
|
ABHIJIT SARMAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673932
|
|
MR ABHIJIT SARMA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-015-009/47-A
(RANGATI)
|
0410004000NRG23070920220252630
|
07/09/2022
|
KAMAL SARMAH
|
0410004WL012404
|
KAMAL SARMAH
|
00415
|
SBIN0017208
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955673920
|
|
MR KAMAL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|