|
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-10-004-019-010/11-A
(JAMUGURI)
|
0410004000NRG23170520220143919
|
17/05/2022
|
JYOTI DEVI
|
0410004WL002521
|
JYOTI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015908
|
|
JYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-019-008/51
(JAMUGURI)
|
0410004000NRG23170520220143888
|
17/05/2022
|
MINU BARUAH
|
0410004WL002521
|
MINU BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015848
|
|
MINUBARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-008/51
(JAMUGURI)
|
0410004000NRG23170520220143887
|
17/05/2022
|
PADUMEE BARUAH
|
0410004WL002521
|
PADUMEE BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015855
|
|
PADUMEEBARUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-008/52
(JAMUGURI)
|
0410004000NRG23170520220143889
|
17/05/2022
|
BIPIN SAIKIA
|
0410004WL002521
|
BIPIN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015821
|
|
BIPINSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-008/53
(JAMUGURI)
|
0410004000NRG23170520220143890
|
17/05/2022
|
NARAYAN SAIKIA
|
0410004WL002521
|
NARAYAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015816
|
|
NARAYANSAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-008/54
(JAMUGURI)
|
0410004000NRG23170520220143892
|
17/05/2022
|
MAKAN SAIKIA
|
0410004WL002521
|
MAKAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015828
|
|
MAKANSAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-008/71
(JAMUGURI)
|
0410004000NRG23170520220143900
|
17/05/2022
|
BANTI BHUYAN
|
0410004WL002521
|
BANTI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015813
|
|
BANTIBHUYAN
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-008/71
(JAMUGURI)
|
0410004000NRG23170520220143899
|
17/05/2022
|
DILIP BHUYAN
|
0410004WL002521
|
DILIP BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015829
|
|
DILIPBHUYAN
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-008/72
(JAMUGURI)
|
0410004000NRG23170520220143901
|
17/05/2022
|
BARNALI BHUYAN
|
0410004WL002521
|
BARNALI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015811
|
|
BARNALIBHUYAN
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-008/73
(JAMUGURI)
|
0410004000NRG23170520220143902
|
17/05/2022
|
SUMESWAR BARUAH
|
0410004WL002521
|
SUMESWAR BARUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015845
|
|
SUMESWARBARUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-008/73-A
(JAMUGURI)
|
0410004000NRG23170520220143903
|
17/05/2022
|
MUKUNDRA BORUAH
|
0410004WL002521
|
MUKUNDRA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015825
|
|
MUKUNDRABORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-008/77-B
(JAMUGURI)
|
0410004000NRG23170520220143910
|
17/05/2022
|
POMPI BOIRAGI
|
0410004WL002521
|
POMPI BOIRAGI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015819
|
|
POMPIBOIRAGI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-008/79-A
(JAMUGURI)
|
0410004000NRG23170520220143911
|
17/05/2022
|
DIMBA BARAH
|
0410004WL002521
|
DIMBA BARAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015859
|
|
DIMBABARAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-010/1
(JAMUGURI)
|
0410004000NRG23170520220143915
|
17/05/2022
|
PARESH TAMULI
|
0410004WL002521
|
PARESH TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015831
|
|
PARESHTAMULI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-010/10
(JAMUGURI)
|
0410004000NRG23170520220143917
|
17/05/2022
|
ANJUMONI SHARMAH
|
0410004WL002521
|
ANJUMONI SHARMAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015840
|
|
ANJUMONISHARMAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-010/11
(JAMUGURI)
|
0410004000NRG23170520220143918
|
17/05/2022
|
BIJUMONI DEVI
|
0410004WL002521
|
BIJUMONI DEVI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015856
|
|
BIJUMONIDEVI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-010/11-B
(JAMUGURI)
|
0410004000NRG23170520220143920
|
17/05/2022
|
BINITA SARMAH
|
0410004WL002521
|
BINITA SARMAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015836
|
|
BINITASARMAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-010/13
(JAMUGURI)
|
0410004000NRG23170520220143924
|
17/05/2022
|
DIPTI PHUKAN
|
0410004WL002521
|
DIPTI PHUKAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015852
|
|
DIPTIPHUKAN
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-010/13
(JAMUGURI)
|
0410004000NRG23170520220143923
|
17/05/2022
|
PUTUKON BHUYAN
|
0410004WL002521
|
PUTUKON BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015823
|
|
PUTUKONBHUYAN
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-010/13-A
(JAMUGURI)
|
0410004000NRG23170520220143925
|
17/05/2022
|
DUKHAN BHUYAN
|
0410004WL002521
|
DUKHAN BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015806
|
|
DUKHANBHUYAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-010/15
(JAMUGURI)
|
0410004000NRG23170520220143929
|
17/05/2022
|
JINU BHUYAN
|
0410004WL002521
|
JINU BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015841
|
|
JINUBHUYAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-010/29-B
(JAMUGURI)
|
0410004000NRG23170520220143937
|
17/05/2022
|
CHANMONI BHUYAN SAIKIA
|
0410004WL002521
|
CHANMONI BHUYAN SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015814
|
|
CHANMONIBHUYANSAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-010/29-B
(JAMUGURI)
|
0410004000NRG23170520220143938
|
17/05/2022
|
Mrs. JYOTIMONI SAIKIA
|
0410004WL002521
|
Mrs. JYOTIMONI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015820
|
|
Mrs.JYOTIMONISAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-010/31
(JAMUGURI)
|
0410004000NRG23170520220143940
|
17/05/2022
|
DILIP HAZARIKA
|
0410004WL002521
|
DILIP HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015830
|
|
DILIPHAZARIKA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-010/31
(JAMUGURI)
|
0410004000NRG23170520220143939
|
17/05/2022
|
HITESWAR HAZARIKA
|
0410004WL002521
|
HITESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015812
|
|
HITESWARHAZARIKA
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-010/33
(JAMUGURI)
|
0410004000NRG23170520220143942
|
17/05/2022
|
BULI HAZARIKA
|
0410004WL002521
|
BULI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015810
|
|
BULIHAZARIKA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-010/33
(JAMUGURI)
|
0410004000NRG23170520220143941
|
17/05/2022
|
SHIBAPRASAD HAZARIKA
|
0410004WL002521
|
SHIBAPRASAD HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015843
|
|
SHIBAPRASADHAZARIKA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-010/36
(JAMUGURI)
|
0410004000NRG23170520220143945
|
17/05/2022
|
ANKU PRATIM SAIKIA
|
0410004WL002521
|
ANKU PRATIM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015846
|
|
ANKUPRATIMSAIKIA
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-010/36
(JAMUGURI)
|
0410004000NRG23170520220143946
|
17/05/2022
|
KANKU PRATIM SAIKIA
|
0410004WL002521
|
KANKU PRATIM SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015844
|
|
KANKUPRATIMSAIKIA
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23170520220143948
|
17/05/2022
|
JANMONI HAZARIKA
|
0410004WL002521
|
JANMONI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015827
|
|
JANMONIHAZARIKA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23170520220143949
|
17/05/2022
|
PHUL HAZARIKA
|
0410004WL002521
|
PHUL HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015850
|
|
PHULHAZARIKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-010/4
(JAMUGURI)
|
0410004000NRG23170520220143953
|
17/05/2022
|
Mrs. BIBI TAMULI
|
0410004WL002521
|
Mrs. BIBI TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015804
|
|
Mrs.BIBITAMULI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-010/4
(JAMUGURI)
|
0410004000NRG23170520220143954
|
17/05/2022
|
RAJUMONI TAMULI
|
0410004WL002521
|
RAJUMONI TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015826
|
|
RAJUMONITAMULI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-010/41-A
(JAMUGURI)
|
0410004000NRG23170520220143955
|
17/05/2022
|
MITALI HAZARIKA
|
0410004WL002521
|
MITALI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015818
|
|
MITALIHAZARIKA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-010/45-A
(JAMUGURI)
|
0410004000NRG23170520220143959
|
17/05/2022
|
DIPAMONI ARANDHARA
|
0410004WL002521
|
DIPAMONI ARANDHARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015854
|
|
DIPAMONIARANDHARA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-010/46-A
(JAMUGURI)
|
0410004000NRG23170520220143961
|
17/05/2022
|
DIPA ARONDHARA
|
0410004WL002521
|
DIPA ARONDHARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015837
|
|
DIPAARONDHARA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-010/46-A
(JAMUGURI)
|
0410004000NRG23170520220143960
|
17/05/2022
|
LAKHIRAM ARANDHARA
|
0410004WL002521
|
LAKHIRAM ARANDHARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015805
|
|
LAKHIRAMARANDHARA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-010/47-A
(JAMUGURI)
|
0410004000NRG23170520220143966
|
17/05/2022
|
CHENIMAI HAZARIKA
|
0410004WL002521
|
CHENIMAI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015849
|
|
CHENIMAIHAZARIKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-010/47-A
(JAMUGURI)
|
0410004000NRG23170520220143965
|
17/05/2022
|
MOON HAZARIKA
|
0410004WL002521
|
MOON HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015833
|
|
MOONHAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-010/47-A
(JAMUGURI)
|
0410004000NRG23170520220143964
|
17/05/2022
|
Mr. PANKAJ HAZARIKA
|
0410004WL002521
|
Mr. PANKAJ HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015857
|
|
Mr.PANKAJHAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-010/49
(JAMUGURI)
|
0410004000NRG23170520220143967
|
17/05/2022
|
MAMANI HAZARIKA
|
0410004WL002521
|
MAMANI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015847
|
|
MAMANIHAZARIKA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-010/5
(JAMUGURI)
|
0410004000NRG23170520220143970
|
17/05/2022
|
BIREN TAMULI
|
0410004WL002521
|
BIREN TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015853
|
|
BIRENTAMULI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-010/5
(JAMUGURI)
|
0410004000NRG23170520220143969
|
17/05/2022
|
RANU TAMULI
|
0410004WL002521
|
RANU TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015839
|
|
RANUTAMULI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-010/50-B
(JAMUGURI)
|
0410004000NRG23170520220143973
|
17/05/2022
|
NABIN BORA
|
0410004WL002521
|
NABIN BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015838
|
|
NABINBORA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-010/50-B
(JAMUGURI)
|
0410004000NRG23170520220143972
|
17/05/2022
|
RITAMONI BORAH
|
0410004WL002521
|
RITAMONI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015817
|
|
RITAMONIBORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-010/54-A
(JAMUGURI)
|
0410004000NRG23170520220143974
|
17/05/2022
|
PADUMI SAIKIA
|
0410004WL002521
|
PADUMI SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015808
|
|
PADUMISAIKIA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-010/55
(JAMUGURI)
|
0410004000NRG23170520220143975
|
17/05/2022
|
Mr. KOSESWAR BHUYAN
|
0410004WL002521
|
Mr. KOSESWAR BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015834
|
|
Mr.KOSESWARBHUYAN
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-010/55
(JAMUGURI)
|
0410004000NRG23170520220143976
|
17/05/2022
|
Mrs. HEMA LATA TAMULI BHUYAN
|
0410004WL002521
|
Mrs. HEMA LATA TAMULI BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015824
|
|
Mrs.HEMALATATAMULIBHUYAN
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-010/6-A
(JAMUGURI)
|
0410004000NRG23170520220143978
|
17/05/2022
|
BHADRESWAR TAMULI
|
0410004WL002521
|
BHADRESWAR TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015842
|
|
BHADRESWARTAMULI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-010/6-A
(JAMUGURI)
|
0410004000NRG23170520220143979
|
17/05/2022
|
DIPANJALI TAMULI
|
0410004WL002521
|
DIPANJALI TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015835
|
|
DIPANJALITAMULI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-010/6-C
(JAMUGURI)
|
0410004000NRG23170520220143980
|
17/05/2022
|
KALPANA TAMULI
|
0410004WL002521
|
KALPANA TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015815
|
|
KALPANATAMULI
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-010/60
(JAMUGURI)
|
0410004000NRG23170520220143984
|
17/05/2022
|
NALINI TAMULI
|
0410004WL002521
|
NALINI TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015809
|
|
NALINITAMULI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-010/60
(JAMUGURI)
|
0410004000NRG23170520220143983
|
17/05/2022
|
RAMA KANTA TAMULI
|
0410004WL002521
|
RAMA KANTA TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015822
|
|
RAMAKANTATAMULI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-010/60
(JAMUGURI)
|
0410004000NRG23170520220143985
|
17/05/2022
|
RINA TAMULI
|
0410004WL002521
|
RINA TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015851
|
|
RINATAMULI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-010/62
(JAMUGURI)
|
0410004000NRG23170520220143986
|
17/05/2022
|
BIJU BHUYAN
|
0410004WL002521
|
BIJU BHUYAN
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015807
|
|
BIJUBHUYAN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-010/70
(JAMUGURI)
|
0410004000NRG23170520220143988
|
17/05/2022
|
NIJU TAMULI
|
0410004WL002521
|
NIJU TAMULI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015832
|
|
NIJUTAMULI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-010/9-A
(JAMUGURI)
|
0410004000NRG23170520220143989
|
17/05/2022
|
Mr. PRABHAT BORTHAKUR
|
0410004WL002521
|
Mr. PRABHAT BORTHAKUR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015858
|
|
Mr.PRABHATBORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-019-010/36
(JAMUGURI)
|
0410004000NRG23170520220143944
|
17/05/2022
|
TUTU SAIKIA
|
0410004WL002521
|
TUTU SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015860
|
|
MISS TUTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-019-008/67
(JAMUGURI)
|
0410004000NRG23170520220143897
|
17/05/2022
|
DEBEN HAZARIKA
|
0410004WL002521
|
DEBEN HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015861
|
|
MR DEBEN HAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-010/42
(JAMUGURI)
|
0410004000NRG23170520220143956
|
17/05/2022
|
BODHESWAR HAZARIKA
|
0410004WL002521
|
BODHESWAR HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015862
|
|
SHRI BODHESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-019-008/3-A
(JAMUGURI)
|
0410004000NRG23170520220143885
|
17/05/2022
|
RENU TAMULI
|
0410004WL002521
|
RENU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015887
|
|
MRS RENU TAMULI
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-008/5-A
(JAMUGURI)
|
0410004000NRG23170520220143886
|
17/05/2022
|
RITUMONI TAMULI BORAH
|
0410004WL002521
|
RITUMONI TAMULI BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015898
|
|
MRS RITUMONI TAMULI BORAH
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-008/53
(JAMUGURI)
|
0410004000NRG23170520220143891
|
17/05/2022
|
CHITRALEKHA BHUYAN
|
0410004WL002521
|
CHITRALEKHA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015877
|
|
MRS CHITRALEKHA SAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-008/64
(JAMUGURI)
|
0410004000NRG23170520220143893
|
17/05/2022
|
PRADIP BHUYAN
|
0410004WL002521
|
PRADIP BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015893
|
|
MR PRADIP BHUYAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-008/64
(JAMUGURI)
|
0410004000NRG23170520220143895
|
17/05/2022
|
PRANJAL BHUYAN
|
0410004WL002521
|
PRANJAL BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015892
|
|
MR PRANJAL BHUYAN
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-008/64
(JAMUGURI)
|
0410004000NRG23170520220143894
|
17/05/2022
|
RUPA BHUYAN
|
0410004WL002521
|
RUPA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015865
|
|
MRS RUPA BHUYAN
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-008/67
(JAMUGURI)
|
0410004000NRG23170520220143896
|
17/05/2022
|
KUSUM HAZARIKA
|
0410004WL002521
|
KUSUM HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015870
|
|
MRS KUSUM HAZARIKA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-008/70-A
(JAMUGURI)
|
0410004000NRG23170520220143898
|
17/05/2022
|
ARUP BHUYAN
|
0410004WL002521
|
ARUP BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015896
|
|
MR ARUP BHUYAN
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-008/73-A
(JAMUGURI)
|
0410004000NRG23170520220143904
|
17/05/2022
|
MANI BORUAH
|
0410004WL002521
|
MANI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015876
|
|
MRS MANI BARUAH
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-008/73-B
(JAMUGURI)
|
0410004000NRG23170520220143905
|
17/05/2022
|
PULESWARI BORUAH
|
0410004WL002521
|
PULESWARI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015867
|
|
MRS FULESWARI BORUAH
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-008/73-B
(JAMUGURI)
|
0410004000NRG23170520220143906
|
17/05/2022
|
TILESWAR BARUA
|
0410004WL002521
|
TILESWAR BARUA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015901
|
|
MR TILESHWAR BARUA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-008/76
(JAMUGURI)
|
0410004000NRG23170520220143907
|
17/05/2022
|
BARNALI BORAH BOIRAGI
|
0410004WL002521
|
BARNALI BORAH BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015882
|
|
MRS BARNALI BORAH BOIRAGI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-008/76-A
(JAMUGURI)
|
0410004000NRG23170520220143908
|
17/05/2022
|
BULUMONI BOIRAGI
|
0410004WL002521
|
BULUMONI BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015878
|
|
MRS BULUMANI BAIRAGI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-008/76-A
(JAMUGURI)
|
0410004000NRG23170520220143909
|
17/05/2022
|
PRAFULLA BOIRAGI
|
0410004WL002521
|
PRAFULLA BOIRAGI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015897
|
|
MR PRAFULLA BAIRAGI
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-008/80-B
(JAMUGURI)
|
0410004000NRG23170520220143912
|
17/05/2022
|
BALIN BORA
|
0410004WL002521
|
BALIN BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015885
|
|
MR BALIN BORA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-008/94
(JAMUGURI)
|
0410004000NRG23170520220143913
|
17/05/2022
|
HEMANTA BHUYAN
|
0410004WL002521
|
HEMANTA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015863
|
|
MR HEMANTA BHUYAN
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-008/94
(JAMUGURI)
|
0410004000NRG23170520220143914
|
17/05/2022
|
TUNMONI BHUYAN
|
0410004WL002521
|
TUNMONI BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015864
|
|
MISS TUNMONI BHUYAN
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-010/1
(JAMUGURI)
|
0410004000NRG23170520220143916
|
17/05/2022
|
GUN TAMULI
|
0410004WL002521
|
GUN TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015875
|
|
MRS GUN TAMULI
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-010/11-B
(JAMUGURI)
|
0410004000NRG23170520220143921
|
17/05/2022
|
PRANJAL SHARMA
|
0410004WL002521
|
PRANJAL SHARMA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015904
|
|
SHRI PRANJAL SHARMAH
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-010/11-C
(JAMUGURI)
|
0410004000NRG23170520220143922
|
17/05/2022
|
DHARMAKANTA SARMAH
|
0410004WL002521
|
DHARMAKANTA SARMAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015907
|
|
MR DHARMAKANTA SHARMA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-019-010/13-A
(JAMUGURI)
|
0410004000NRG23170520220143926
|
17/05/2022
|
JAAN BHUYAN
|
0410004WL002521
|
JAAN BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015869
|
|
MRS JAAN BHUYAN
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-010/14
(JAMUGURI)
|
0410004000NRG23170520220143927
|
17/05/2022
|
PHUL HAZARIKA
|
0410004WL002521
|
PHUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015874
|
|
MRS PHUL HAZARIKA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-010/14-A
(JAMUGURI)
|
0410004000NRG23170520220143928
|
17/05/2022
|
DEBA PRATIM HAZARIKA
|
0410004WL002521
|
DEBA PRATIM HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015883
|
|
MR DEBA PRATIM HAZARIKA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-010/15-A
(JAMUGURI)
|
0410004000NRG23170520220143930
|
17/05/2022
|
SABITA BHUYAN
|
0410004WL002521
|
SABITA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015879
|
|
MRS SABITA SAIKIA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-010/18-C
(JAMUGURI)
|
0410004000NRG23170520220143932
|
17/05/2022
|
KAMALESWAR HAZARIKA
|
0410004WL002521
|
KAMALESWAR HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015889
|
|
MR KAMALESHWAR HAZARIKA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-010/18-C
(JAMUGURI)
|
0410004000NRG23170520220143931
|
17/05/2022
|
LAKSHIMAI HAZARIKA
|
0410004WL002521
|
LAKSHIMAI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015880
|
|
MRS LAKSHIMAI HAZARIKA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-019-010/19
(JAMUGURI)
|
0410004000NRG23170520220143933
|
17/05/2022
|
BINOD HAZARIKA
|
0410004WL002521
|
BINOD HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015881
|
|
MR BINOD HAZARIKA
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-019-010/19
(JAMUGURI)
|
0410004000NRG23170520220143934
|
17/05/2022
|
MALATI HAZARIKA
|
0410004WL002521
|
MALATI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015872
|
|
MRS MALATI HAZARIKA
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-019-010/2-D
(JAMUGURI)
|
0410004000NRG23170520220143935
|
17/05/2022
|
JUNU TAMULI
|
0410004WL002521
|
JUNU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015866
|
|
MRS JUNU TAMULI
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-019-010/21
(JAMUGURI)
|
0410004000NRG23170520220143936
|
17/05/2022
|
CHINTU TAMULI
|
0410004WL002521
|
CHINTU TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015899
|
|
MR CHINTU TAMULI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-019-010/35
(JAMUGURI)
|
0410004000NRG23170520220143943
|
17/05/2022
|
KALPANA SAIKIA
|
0410004WL002521
|
KALPANA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015871
|
|
MRS KALPANA SAIKIA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-019-010/38-C
(JAMUGURI)
|
0410004000NRG23170520220143947
|
17/05/2022
|
MANTU KALITA
|
0410004WL002521
|
MANTU KALITA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015894
|
|
MR MANTU KALITA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-019-010/39
(JAMUGURI)
|
0410004000NRG23170520220143950
|
17/05/2022
|
DIPAK HAZARIKA
|
0410004WL002521
|
DIPAK HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015900
|
|
MR DIPAK HAZARIKA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-019-010/39-A
(JAMUGURI)
|
0410004000NRG23170520220143952
|
17/05/2022
|
BUBUL HAZARIKA
|
0410004WL002521
|
BUBUL HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015906
|
|
MR BUBUL HAZARIKA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-019-010/39-A
(JAMUGURI)
|
0410004000NRG23170520220143951
|
17/05/2022
|
DIMPY HAZARIKA
|
0410004WL002521
|
DIMPY HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015905
|
|
MRS DIMPY HAZARIKA
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-019-010/42
(JAMUGURI)
|
0410004000NRG23170520220143957
|
17/05/2022
|
SUMI HAZARIKA
|
0410004WL002521
|
SUMI HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015884
|
|
MRS SUMI HAZARIKA
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-019-010/45-A
(JAMUGURI)
|
0410004000NRG23170520220143958
|
17/05/2022
|
PABITRA ARANDHARA
|
0410004WL002521
|
PABITRA ARANDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015886
|
|
MR PABITRA ARANADHARA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-019-010/46-B
(JAMUGURI)
|
0410004000NRG23170520220143963
|
17/05/2022
|
PUNYALATA ARANDHARA
|
0410004WL002521
|
PUNYALATA ARANDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015903
|
|
MRS PUNYALATA ARANDHARA
|
()
|
|
99
|
NARAYANPUR
|
AS-10-004-019-010/46-B
(JAMUGURI)
|
0410004000NRG23170520220143962
|
17/05/2022
|
SONARAM ARANDHARA
|
0410004WL002521
|
SONARAM ARANDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015888
|
|
MR SONARAM ARANDHARA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-019-010/49
(JAMUGURI)
|
0410004000NRG23170520220143968
|
17/05/2022
|
ADITYA HAZARIKA
|
0410004WL002521
|
ADITYA HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015902
|
|
MR ADITYA HAZARIKA
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-019-010/50-B
(JAMUGURI)
|
0410004000NRG23170520220143971
|
17/05/2022
|
DIPAK BORA
|
0410004WL002521
|
DIPAK BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015873
|
|
MR DIPAK BORA
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-019-010/55-B
(JAMUGURI)
|
0410004000NRG23170520220143977
|
17/05/2022
|
PUTUL BHUYAN
|
0410004WL002521
|
PUTUL BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015890
|
|
MR PUTUL BHUYAN
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-019-010/6-C
(JAMUGURI)
|
0410004000NRG23170520220143981
|
17/05/2022
|
RAMESH TAMULI
|
0410004WL002521
|
RAMESH TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015891
|
|
MR RAMESH TAMULI
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-019-010/6-D
(JAMUGURI)
|
0410004000NRG23170520220143982
|
17/05/2022
|
RATUL TAMULI
|
0410004WL002521
|
RATUL TAMULI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015895
|
|
MR RATUL TAMULI
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-019-010/62
(JAMUGURI)
|
0410004000NRG23170520220143987
|
17/05/2022
|
UMESH BHUYAN
|
0410004WL002521
|
UMESH BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668015868
|
|
MR UMESH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|