|
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-10-004-014-001/132
(PICHALA)
|
0410004000NRG23110420220020840
|
12/04/2022
|
HARAKANTA BHUYAN
|
0410004WL000313
|
HARAKANTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749384
|
|
HARAKANTABHUYAN
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/132
(PICHALA)
|
0410004000NRG23110420220020841
|
12/04/2022
|
RAJIB BHUYAN
|
0410004WL000313
|
RAJIB BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749380
|
|
RAJIBBHUYAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-001/18
(PICHALA)
|
0410004000NRG23110420220020843
|
12/04/2022
|
SANGITA SAIKIA BHUYAN
|
0410004WL000313
|
SANGITA SAIKIA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749387
|
|
SANGITASAIKIABHUYAN
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-001/43-C
(PICHALA)
|
0410004000NRG23110420220020844
|
12/04/2022
|
GOLOK BORAH
|
0410004WL000313
|
GOLOK BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749434
|
|
GOLOKBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-001/43-C
(PICHALA)
|
0410004000NRG23110420220020845
|
12/04/2022
|
RANU BORAH
|
0410004WL000313
|
RANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749436
|
|
RANUBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG23110420220020846
|
12/04/2022
|
SUCHILA MUDOI
|
0410004WL000313
|
SUCHILA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749440
|
|
SUCHILAMUDOI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG23110420220020847
|
12/04/2022
|
TUWA MUDOI
|
0410004WL000313
|
TUWA MUDOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749376
|
|
TUWAMUDOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-002/83-B
(PICHALA)
|
0410004000NRG23110420220020849
|
12/04/2022
|
ANJU BORAH
|
0410004WL000313
|
ANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749438
|
|
ANJUBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-002/83-B
(PICHALA)
|
0410004000NRG23110420220020848
|
12/04/2022
|
BODHESWAR BORAH
|
0410004WL000313
|
BODHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749377
|
|
BODHESWARBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-005/23
(PICHALA)
|
0410004000NRG23110420220020852
|
12/04/2022
|
CHAMPA BORAH
|
0410004WL000313
|
CHAMPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749400
|
|
CHAMPABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-005/23
(PICHALA)
|
0410004000NRG23110420220020851
|
12/04/2022
|
KANAK CH. BORAH
|
0410004WL000313
|
KANAK CH. BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749383
|
|
KANAKCH.BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-005/54-A
(PICHALA)
|
0410004000NRG23110420220020853
|
12/04/2022
|
NAMITA NEOG
|
0410004WL000313
|
NAMITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749388
|
|
NAMITANEOG
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-005/55
(PICHALA)
|
0410004000NRG23110420220020855
|
12/04/2022
|
MRINALI GANDHIA
|
0410004WL000313
|
MRINALI GANDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749395
|
|
MRINALIGANDHIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-005/55
(PICHALA)
|
0410004000NRG23110420220020854
|
12/04/2022
|
PRAVAKAR GONDHIA
|
0410004WL000313
|
PRAVAKAR GONDHIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749385
|
|
PRAVAKARGONDHIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-005/63
(PICHALA)
|
0410004000NRG23110420220020856
|
12/04/2022
|
JITU TAMULI
|
0410004WL000313
|
JITU TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749379
|
|
JITUTAMULI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-005/63
(PICHALA)
|
0410004000NRG23110420220020857
|
12/04/2022
|
MANI TAMULI
|
0410004WL000313
|
MANI TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749418
|
|
MANITAMULI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-006/160
(PICHALA)
|
0410004000NRG23110420220020859
|
12/04/2022
|
MADHABI GUWALA
|
0410004WL000313
|
MADHABI GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749399
|
|
MADHABIGUWALA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-006/160
(PICHALA)
|
0410004000NRG23110420220020858
|
12/04/2022
|
MON GUWALA
|
0410004WL000313
|
MON GUWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749425
|
|
MONGUWALA
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-006/21-C
(PICHALA)
|
0410004000NRG23110420220020860
|
12/04/2022
|
KANABAP BHUYAN
|
0410004WL000313
|
KANABAP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749432
|
|
KANABAPBHUYAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-006/25-D
(PICHALA)
|
0410004000NRG23110420220020861
|
12/04/2022
|
JURI BHUYAN
|
0410004WL000313
|
JURI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749410
|
|
JURIBHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-006/28-A
(PICHALA)
|
0410004000NRG23110420220020863
|
12/04/2022
|
JUNMONI DUTTA
|
0410004WL000313
|
JUNMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749391
|
|
JUNMONIDUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-006/28-A
(PICHALA)
|
0410004000NRG23110420220020862
|
12/04/2022
|
LILA DUTTA
|
0410004WL000313
|
LILA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749407
|
|
LILADUTTA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-006/47
(PICHALA)
|
0410004000NRG23110420220020864
|
12/04/2022
|
NILAMA BORAH
|
0410004WL000313
|
NILAMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749431
|
|
NILAMABORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-006/48-A
(PICHALA)
|
0410004000NRG23110420220020866
|
12/04/2022
|
ANU BORAH
|
0410004WL000313
|
ANU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749392
|
|
ANUBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-008/105-A
(PICHALA)
|
0410004000NRG23110420220020868
|
12/04/2022
|
KAKULI SAIKIA KALITA
|
0410004WL000313
|
KAKULI SAIKIA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749415
|
|
KAKULISAIKIAKALITA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-008/106
(PICHALA)
|
0410004000NRG23110420220020869
|
12/04/2022
|
Mrs. RANU HAZARIKA
|
0410004WL000313
|
Mrs. RANU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749382
|
|
Mrs.RANUHAZARIKA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG23110420220020871
|
12/04/2022
|
TARULATA KALITA
|
0410004WL000313
|
TARULATA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749396
|
|
TARULATAKALITA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-008/110
(PICHALA)
|
0410004000NRG23110420220020872
|
12/04/2022
|
LIMPI HAZARIKA
|
0410004WL000313
|
LIMPI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749404
|
|
LIMPIHAZARIKA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-008/130-A
(PICHALA)
|
0410004000NRG23110420220020873
|
12/04/2022
|
ANNADA SAIKIA
|
0410004WL000313
|
ANNADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749394
|
|
ANNADASAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-008/27-A
(PICHALA)
|
0410004000NRG23110420220020875
|
12/04/2022
|
MARAMI BORAH
|
0410004WL000313
|
MARAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749402
|
|
MARAMIBORAH
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-008/27-A
(PICHALA)
|
0410004000NRG23110420220020874
|
12/04/2022
|
PARESH BORAH
|
0410004WL000313
|
PARESH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749403
|
|
PARESHBORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-008/43
(PICHALA)
|
0410004000NRG23110420220020876
|
12/04/2022
|
DIPA HAZARIKA
|
0410004WL000313
|
DIPA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749406
|
|
DIPAHAZARIKA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-008/43
(PICHALA)
|
0410004000NRG23110420220020877
|
12/04/2022
|
SIMANTA HAZARIKA
|
0410004WL000313
|
SIMANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749405
|
|
SIMANTAHAZARIKA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-008/48
(PICHALA)
|
0410004000NRG23110420220020879
|
12/04/2022
|
MANJUMANI BORAH SAIKIA
|
0410004WL000313
|
MANJUMANI BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749414
|
|
MANJUMANIBORAHSAIKIA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-008/48
(PICHALA)
|
0410004000NRG23110420220020878
|
12/04/2022
|
PRADIP SAIKIA
|
0410004WL000313
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749413
|
|
PRADIPSAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-008/49
(PICHALA)
|
0410004000NRG23110420220020881
|
12/04/2022
|
RUPA SAIKIA
|
0410004WL000313
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749397
|
|
RUPASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-008/56-A
(PICHALA)
|
0410004000NRG23110420220020884
|
12/04/2022
|
KUSHAL BORAH
|
0410004WL000313
|
KUSHAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749427
|
|
KUSHALBORAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-008/62-A
(PICHALA)
|
0410004000NRG23110420220020886
|
12/04/2022
|
ANNADA TAMULI
|
0410004WL000313
|
ANNADA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749398
|
|
ANNADATAMULI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-008/62-A
(PICHALA)
|
0410004000NRG23110420220020885
|
12/04/2022
|
SISURAM TAMULI
|
0410004WL000313
|
SISURAM TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749378
|
|
SISURAMTAMULI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-008/64
(PICHALA)
|
0410004000NRG23110420220020888
|
12/04/2022
|
RITAMONI KALITA TAMULI
|
0410004WL000313
|
RITAMONI KALITA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749416
|
|
RITAMONIKALITATAMULI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-008/66-A
(PICHALA)
|
0410004000NRG23110420220020889
|
12/04/2022
|
MANI BORUAH
|
0410004WL000313
|
MANI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749420
|
|
MANIBORUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-008/66-A
(PICHALA)
|
0410004000NRG23110420220020890
|
12/04/2022
|
POMPEE BORUAH
|
0410004WL000313
|
POMPEE BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749389
|
|
POMPEEBORUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-008/79
(PICHALA)
|
0410004000NRG23110420220020892
|
12/04/2022
|
BULU BHUYAN
|
0410004WL000313
|
BULU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749421
|
|
BULUBHUYAN
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-008/79-A
(PICHALA)
|
0410004000NRG23110420220020893
|
12/04/2022
|
SWAPNA MALLIK
|
0410004WL000313
|
SWAPNA MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749433
|
|
SWAPNAMALLIK
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG23110420220020896
|
12/04/2022
|
HAFIJUR RAHMAN
|
0410004WL000313
|
HAFIJUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749435
|
|
HAFIJURRAHMAN
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-008/91
(PICHALA)
|
0410004000NRG23110420220020898
|
12/04/2022
|
DADUL HAZARIKA
|
0410004WL000313
|
DADUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749381
|
|
DADULHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-008/91
(PICHALA)
|
0410004000NRG23110420220020899
|
12/04/2022
|
TUTU HAZARIKA
|
0410004WL000313
|
TUTU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749419
|
|
TUTUHAZARIKA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-009/100
(PICHALA)
|
0410004000NRG23110420220020900
|
12/04/2022
|
BUDHIR BORAH
|
0410004WL000313
|
BUDHIR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749429
|
|
BUDHIRBORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-009/100
(PICHALA)
|
0410004000NRG23110420220020901
|
12/04/2022
|
IRRANI SAIKIA BORAH
|
0410004WL000313
|
IRRANI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749408
|
|
IRRANISAIKIABORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-014-009/100-B
(PICHALA)
|
0410004000NRG23110420220020903
|
12/04/2022
|
RIJU BORAH
|
0410004WL000313
|
RIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749428
|
|
RIJUBORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-009/100-B
(PICHALA)
|
0410004000NRG23110420220020902
|
12/04/2022
|
ROBIN BORAH
|
0410004WL000313
|
ROBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749437
|
|
ROBINBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-009/113-A
(PICHALA)
|
0410004000NRG23110420220020904
|
12/04/2022
|
HIMADA BORA
|
0410004WL000313
|
HIMADA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749390
|
|
HIMADABORA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG23110420220020908
|
12/04/2022
|
Mrs. NIKANJA SAIKIA BORAH
|
0410004WL000313
|
Mrs. NIKANJA SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749386
|
|
Mrs.NIKANJASAIKIABORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-009/152
(PICHALA)
|
0410004000NRG23110420220020909
|
12/04/2022
|
KALIMI BEGAM
|
0410004WL000313
|
KALIMI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749439
|
|
KALIMIBEGAM
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-009/25
(PICHALA)
|
0410004000NRG23110420220020911
|
12/04/2022
|
MITALI BORAH
|
0410004WL000313
|
MITALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749424
|
|
MITALIBORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-014-009/25
(PICHALA)
|
0410004000NRG23110420220020910
|
12/04/2022
|
SINKU BORAH
|
0410004WL000313
|
SINKU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749423
|
|
SINKUBORAH
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-009/54-B
(PICHALA)
|
0410004000NRG23110420220020914
|
12/04/2022
|
JAYANTA SAIKIA
|
0410004WL000313
|
JAYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749412
|
|
JAYANTASAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-009/54-D
(PICHALA)
|
0410004000NRG23110420220020916
|
12/04/2022
|
BONTI SAIKIA BORAH
|
0410004WL000313
|
BONTI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749401
|
|
BONTISAIKIABORAH
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG23110420220020919
|
12/04/2022
|
ARUNA BORAH
|
0410004WL000313
|
ARUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749430
|
|
ARUNABORAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-009/55-B
(PICHALA)
|
0410004000NRG23110420220020918
|
12/04/2022
|
MITALI BORAH
|
0410004WL000313
|
MITALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749393
|
|
MITALIBORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-009/56-C
(PICHALA)
|
0410004000NRG23110420220020920
|
12/04/2022
|
KIRAN BORA
|
0410004WL000313
|
KIRAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749422
|
|
KIRANBORA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-009/81-A
(PICHALA)
|
0410004000NRG23110420220020922
|
12/04/2022
|
PROMOD BORA
|
0410004WL000313
|
PROMOD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749426
|
|
PROMODBORA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-014-013/121-C
(PICHALA)
|
0410004000NRG23110420220020923
|
12/04/2022
|
SUNIL ORANG
|
0410004WL000313
|
SUNIL ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749409
|
|
SUNILORANG
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-014-013/126
(PICHALA)
|
0410004000NRG23110420220020924
|
12/04/2022
|
KUIN BARUAH SAIKIA
|
0410004WL000313
|
KUIN BARUAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749411
|
|
KUINBARUAHSAIKIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-013/31-A
(PICHALA)
|
0410004000NRG23110420220020928
|
12/04/2022
|
POPY BORAH SHARMA
|
0410004WL000313
|
POPY BORAH SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749417
|
|
POPYBORAHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
66
|
NARAYANPUR
|
AS-10-004-014-001/18
(PICHALA)
|
0410004000NRG23110420220020842
|
12/04/2022
|
Mr. LALIT BHUYAN
|
0410004WL000313
|
Mr. LALIT BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749362
|
|
Mr.LALITBHUYAN
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-014-006/48-A
(PICHALA)
|
0410004000NRG23110420220020865
|
12/04/2022
|
DIMBESWAR BORAH
|
0410004WL000313
|
DIMBESWAR BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749356
|
|
DIMBESWARBORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-014-008/105-A
(PICHALA)
|
0410004000NRG23110420220020867
|
12/04/2022
|
DIGANTA KALITA
|
0410004WL000313
|
DIGANTA KALITA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749354
|
|
DIGANTAKALITA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-014-008/107
(PICHALA)
|
0410004000NRG23110420220020870
|
12/04/2022
|
GOUTOM BORUAH
|
0410004WL000313
|
GOUTOM BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749359
|
|
GOUTOMBORUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-014-008/49
(PICHALA)
|
0410004000NRG23110420220020880
|
12/04/2022
|
RUPRAM SAIKIA
|
0410004WL000313
|
RUPRAM SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749357
|
|
RUPRAMSAIKIA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-014-008/64
(PICHALA)
|
0410004000NRG23110420220020887
|
12/04/2022
|
BULTAN TAMULI
|
0410004WL000313
|
BULTAN TAMULI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749361
|
|
BULTANTAMULI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-014-008/79
(PICHALA)
|
0410004000NRG23110420220020891
|
12/04/2022
|
BUDHEN BHUYAN
|
0410004WL000313
|
BUDHEN BHUYAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749360
|
|
BUDHENBHUYAN
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-014-008/80
(PICHALA)
|
0410004000NRG23110420220020895
|
12/04/2022
|
ISHARAT JAHA
|
0410004WL000313
|
ISHARAT JAHA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749364
|
|
ISHARATJAHA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-014-008/80
(PICHALA)
|
0410004000NRG23110420220020894
|
12/04/2022
|
SARIFUL HAQUE
|
0410004WL000313
|
SARIFUL HAQUE
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749353
|
|
SARIFULHAQUE
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-014-008/83-A
(PICHALA)
|
0410004000NRG23110420220020897
|
12/04/2022
|
ABSANA KHATUN
|
0410004WL000313
|
ABSANA KHATUN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749363
|
|
ABSANAKHATUN
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-014-009/113-A
(PICHALA)
|
0410004000NRG23110420220020905
|
12/04/2022
|
SHIBANI DUTTA BORA
|
0410004WL000313
|
SHIBANI DUTTA BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749366
|
|
SHIBANIDUTTABORA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-014-009/114
(PICHALA)
|
0410004000NRG23110420220020906
|
12/04/2022
|
PADUMI BORA
|
0410004WL000313
|
PADUMI BORA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749365
|
|
PADUMIBORA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-014-009/115
(PICHALA)
|
0410004000NRG23110420220020907
|
12/04/2022
|
GOLOP BORAH
|
0410004WL000313
|
GOLOP BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749355
|
|
GOLOPBORAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-014-009/53
(PICHALA)
|
0410004000NRG23110420220020912
|
12/04/2022
|
Mr. PURNANANDA BORAH
|
0410004WL000313
|
Mr. PURNANANDA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749352
|
|
Mr.PURNANANDABORAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-014-009/53
(PICHALA)
|
0410004000NRG23110420220020913
|
12/04/2022
|
NAYAN BARAH
|
0410004WL000313
|
NAYAN BARAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749358
|
|
NAYANBARAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-014-009/54-D
(PICHALA)
|
0410004000NRG23110420220020917
|
12/04/2022
|
SADA BORAH
|
0410004WL000313
|
SADA BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749351
|
|
SADABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-014-013/31
(PICHALA)
|
0410004000NRG23110420220020926
|
12/04/2022
|
BINANDA BHUYAN
|
0410004WL000313
|
BINANDA BHUYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749367
|
|
BINANDABHUYAN
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-014-013/31-A
(PICHALA)
|
0410004000NRG23110420220020927
|
12/04/2022
|
SAMUJJAL SHARMA
|
0410004WL000313
|
SAMUJJAL SHARMA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749368
|
|
SAMUJJALSHARMA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-014-014/90-A
(PICHALA)
|
0410004000NRG23110420220020929
|
12/04/2022
|
RIKUMONI HAZARIKA BORAH
|
0410004WL000313
|
RIKUMONI HAZARIKA BORAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749369
|
|
RIKUMONIHAZARIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
NARAYANPUR
|
AS-10-004-014-008/56-A
(PICHALA)
|
0410004000NRG23110420220020883
|
12/04/2022
|
GITANJALI BORAH
|
0410004WL000313
|
GITANJALI BORAH
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749370
|
|
MRS GITANGALI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
AS-10-004-014-005/10
(PICHALA)
|
0410004000NRG23110420220020850
|
12/04/2022
|
JATIN BORAH
|
0410004WL000313
|
JATIN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749371
|
|
MR JATIN BORAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-014-008/49
(PICHALA)
|
0410004000NRG23110420220020882
|
12/04/2022
|
MAINU SAIKIA
|
0410004WL000313
|
MAINU SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749374
|
|
MISS MAINU SAIKIA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-014-009/54-B
(PICHALA)
|
0410004000NRG23110420220020915
|
12/04/2022
|
JUNMONI BORAH SAIKIA
|
0410004WL000313
|
JUNMONI BORAH SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749375
|
|
MRS JUNMONI BORAH SAIKIA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-014-009/56-C
(PICHALA)
|
0410004000NRG23110420220020921
|
12/04/2022
|
MOUCHUMI BORAH
|
0410004WL000313
|
MOUCHUMI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749372
|
|
MISS MOUCHUMI BORAH
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-014-013/31
(PICHALA)
|
0410004000NRG23110420220020925
|
12/04/2022
|
MANALICHA BORA BHUYAN
|
0410004WL000313
|
MANALICHA BORA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749373
|
|
MRS MANALICHA BORA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|