|
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-10-004-011-009/130
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153041
|
19/05/2022
|
SUNMONI GOGOI
|
0410004WL002752
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342077
|
|
SUNMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-006/126-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153023
|
19/05/2022
|
SUMAN LAHAN
|
0410004WL002752
|
SUMAN LAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342104
|
|
SUMANLAHAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-009/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153027
|
19/05/2022
|
JUN KONWAR
|
0410004WL002752
|
JUN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342116
|
|
JUNKONWAR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-009/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153024
|
19/05/2022
|
LILASWAR KONWAR
|
0410004WL002752
|
LILASWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342120
|
|
LILASWARKONWAR
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-009/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153025
|
19/05/2022
|
THUKHASWARI KONWAR
|
0410004WL002752
|
THUKHASWARI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342119
|
|
THUKHASWARIKONWAR
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-009/109
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153028
|
19/05/2022
|
MAMONI KONWAR
|
0410004WL002752
|
MAMONI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342107
|
|
MAMONIKONWAR
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-009/110
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153030
|
19/05/2022
|
KHIRODA KONWAR
|
0410004WL002752
|
KHIRODA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342126
|
|
KHIRODAKONWAR
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-009/111
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153032
|
19/05/2022
|
AJIT KONWAR
|
0410004WL002752
|
AJIT KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342130
|
|
AJITKONWAR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-009/111
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153031
|
19/05/2022
|
TILESWARI KONWAR
|
0410004WL002752
|
TILESWARI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342127
|
|
TILESWARIKONWAR
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-009/12
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153035
|
19/05/2022
|
PINKI GOGOI
|
0410004WL002752
|
PINKI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342098
|
|
PINKIGOGOI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-009/129-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153036
|
19/05/2022
|
AMBIKA KONWAR GOGOI
|
0410004WL002752
|
AMBIKA KONWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342109
|
|
AMBIKAKONWARGOGOI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-009/13
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153040
|
19/05/2022
|
BHASKAR BORUAH
|
0410004WL002752
|
BHASKAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342115
|
|
BHASKARBORUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-009/13
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153039
|
19/05/2022
|
NIRMALA BORUA
|
0410004WL002752
|
NIRMALA BORUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342121
|
|
NIRMALABORUA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-009/185
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153043
|
19/05/2022
|
PURNALAKSHI KONWAR
|
0410004WL002752
|
PURNALAKSHI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342122
|
|
PURNALAKSHIKONWAR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-009/186
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153045
|
19/05/2022
|
PUSPA PHUKAN
|
0410004WL002752
|
PUSPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342088
|
|
PUSPAPHUKAN
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-009/188
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153046
|
19/05/2022
|
HEMANTA KONWAR
|
0410004WL002752
|
HEMANTA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342106
|
|
HEMANTAKONWAR
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-009/188
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153047
|
19/05/2022
|
PRITIREKHA KONWAR
|
0410004WL002752
|
PRITIREKHA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342108
|
|
PRITIREKHAKONWAR
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-009/189
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153048
|
19/05/2022
|
SUNI GOGOI
|
0410004WL002752
|
SUNI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342092
|
|
SUNIGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-009/191
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153049
|
19/05/2022
|
PADUMI GOGOI
|
0410004WL002752
|
PADUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342132
|
|
PADUMIGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-009/2
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153051
|
19/05/2022
|
THUNU PHUKAN
|
0410004WL002752
|
THUNU PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342110
|
|
THUNUPHUKAN
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-009/218
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153054
|
19/05/2022
|
BICHITRA RANI PHUKAN
|
0410004WL002752
|
BICHITRA RANI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342099
|
|
BICHITRARANIPHUKAN
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-009/238
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153056
|
19/05/2022
|
JITU GOGOI
|
0410004WL002752
|
JITU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342125
|
|
JITUGOGOI
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-009/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153059
|
19/05/2022
|
PRANITA CHANGMAI SAIKIA
|
0410004WL002752
|
PRANITA CHANGMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342090
|
|
PRANITACHANGMAISAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-009/27
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153060
|
19/05/2022
|
DALIMI TATI
|
0410004WL002752
|
DALIMI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342089
|
|
DALIMITATI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-009/41
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153061
|
19/05/2022
|
RUNU GOGOI
|
0410004WL002752
|
RUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342133
|
|
RUNUGOGOI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-009/43
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153062
|
19/05/2022
|
PADUMI KONWAR
|
0410004WL002752
|
PADUMI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342096
|
|
PADUMIKONWAR
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-009/47
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153063
|
19/05/2022
|
ANTIMA KONWAR
|
0410004WL002752
|
ANTIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342129
|
|
ANTIMAKONWAR
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-009/5-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153066
|
19/05/2022
|
LUKI PHUKAN
|
0410004WL002752
|
LUKI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342101
|
|
LUKIPHUKAN
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-009/5-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153065
|
19/05/2022
|
SORNALATA PHUKAN
|
0410004WL002752
|
SORNALATA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342100
|
|
SORNALATAPHUKAN
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-009/5-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153064
|
19/05/2022
|
THANESWAR PHUKAN
|
0410004WL002752
|
THANESWAR PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342091
|
|
THANESWARPHUKAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-011-009/57-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153067
|
19/05/2022
|
ANIMAI BORUAH
|
0410004WL002752
|
ANIMAI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342097
|
|
ANIMAIBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-011-009/61
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153068
|
19/05/2022
|
JURI GOGOI
|
0410004WL002752
|
JURI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342124
|
|
JURIGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-011-009/65
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153069
|
19/05/2022
|
NIRU KONWAR
|
0410004WL002752
|
NIRU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342117
|
|
NIRUKONWAR
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-011-009/65
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153071
|
19/05/2022
|
RINA KONWAR
|
0410004WL002752
|
RINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342118
|
|
RINAKONWAR
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-011-009/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153072
|
19/05/2022
|
BANTI KONWAR
|
0410004WL002752
|
BANTI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342105
|
|
BANTIKONWAR
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-011-009/70-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153076
|
19/05/2022
|
JAYA SAIKIA
|
0410004WL002752
|
JAYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342094
|
|
JAYASAIKIA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-011-009/76
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153080
|
19/05/2022
|
CHIMPI BORUAH
|
0410004WL002752
|
CHIMPI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342103
|
|
CHIMPIBORUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-011-009/76
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153079
|
19/05/2022
|
PADUMI BORUAH
|
0410004WL002752
|
PADUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342102
|
|
PADUMIBORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-011-009/8
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153082
|
19/05/2022
|
RUMI KONWAR
|
0410004WL002752
|
RUMI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342128
|
|
RUMIKONWAR
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-011-009/82
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153083
|
19/05/2022
|
AJIT PHUKAN
|
0410004WL002752
|
AJIT PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342112
|
|
AJITPHUKAN
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-011-009/82
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153084
|
19/05/2022
|
MONALISHA PHUKAN
|
0410004WL002752
|
MONALISHA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342111
|
|
MONALISHAPHUKAN
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-011-009/91
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153087
|
19/05/2022
|
DURGESWAR SAIKIA
|
0410004WL002752
|
DURGESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342113
|
|
DURGESWARSAIKIA
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-011-009/91-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153088
|
19/05/2022
|
SHILPI SAIKIA
|
0410004WL002752
|
SHILPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342114
|
|
SHILPISAIKIA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-011-009/92
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153090
|
19/05/2022
|
LOCHI KNOWAR
|
0410004WL002752
|
LOCHI KNOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342095
|
|
LOCHIKNOWAR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-011-009/97
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153093
|
19/05/2022
|
RUPALI SAIKIA TANTI
|
0410004WL002752
|
RUPALI SAIKIA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342093
|
|
RUPALISAIKIATANTI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-011-010/16
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153097
|
19/05/2022
|
KUNJA KONWAR
|
0410004WL002752
|
KUNJA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342131
|
|
KUNJAKONWAR
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-011-010/16
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153098
|
19/05/2022
|
SHILPA KONWAR
|
0410004WL002752
|
SHILPA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342123
|
|
SHILPAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-011-003/24
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153019
|
19/05/2022
|
HARIKRISHNA BARUAH
|
0410004WL002752
|
HARIKRISHNA BARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342063
|
|
HARIKRISHNABARUAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-011-003/24
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153020
|
19/05/2022
|
MRS JAYANTI BARUAH
|
0410004WL002752
|
MRS JAYANTI BARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342060
|
|
MRSJAYANTIBARUAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-011-003/69
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153021
|
19/05/2022
|
DEEPJYOTI BARUAH
|
0410004WL002752
|
DEEPJYOTI BARUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342067
|
|
DEEPJYOTIBARUAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-011-009/102
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153026
|
19/05/2022
|
KUSHAL KONWAR
|
0410004WL002752
|
KUSHAL KONWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342071
|
|
KUSHALKONWAR
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-011-009/110
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153029
|
19/05/2022
|
ARUP KONWAR
|
0410004WL002752
|
ARUP KONWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342064
|
|
ARUPKONWAR
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-011-009/12
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153034
|
19/05/2022
|
MONJIL GOGOI
|
0410004WL002752
|
MONJIL GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342074
|
|
MONJILGOGOI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-011-009/129-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153037
|
19/05/2022
|
UTPAL GOGOI
|
0410004WL002752
|
UTPAL GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342072
|
|
UTPALGOGOI
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-011-009/13
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153038
|
19/05/2022
|
Dilip Baruah
|
0410004WL002752
|
Dilip Baruah
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342054
|
|
DilipBaruah
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-011-009/185
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153042
|
19/05/2022
|
DULAL KONWAR
|
0410004WL002752
|
DULAL KONWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342066
|
|
DULALKONWAR
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-011-009/186
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153044
|
19/05/2022
|
PADMA PHUKAN
|
0410004WL002752
|
PADMA PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342069
|
|
PADMAPHUKAN
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-011-009/2
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153050
|
19/05/2022
|
PRADIP PHUKAN
|
0410004WL002752
|
PRADIP PHUKAN
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342059
|
|
PRADIPPHUKAN
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-011-009/216
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153053
|
19/05/2022
|
BUDHEN BORUAH
|
0410004WL002752
|
BUDHEN BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342076
|
|
BUDHENBORUAH
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-011-009/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153057
|
19/05/2022
|
Naba Saikia
|
0410004WL002752
|
Naba Saikia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342056
|
|
NabaSaikia
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-011-009/25
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153058
|
19/05/2022
|
PRANJAL SAIKIA
|
0410004WL002752
|
PRANJAL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342075
|
|
PRANJALSAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-011-009/65
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153070
|
19/05/2022
|
HOREN KONWAR
|
0410004WL002752
|
HOREN KONWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342070
|
|
HORENKONWAR
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-011-009/78
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153081
|
19/05/2022
|
Dimbeswari Konwar
|
0410004WL002752
|
Dimbeswari Konwar
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342055
|
|
DimbeswariKonwar
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-011-009/85-C
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153085
|
19/05/2022
|
BIREN GOGOI
|
0410004WL002752
|
BIREN GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342073
|
|
BIRENGOGOI
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-011-009/88
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153086
|
19/05/2022
|
Lolita Chetia
|
0410004WL002752
|
Lolita Chetia
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342062
|
|
LolitaChetia
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-011-009/92
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153089
|
19/05/2022
|
Tepuram Konwar
|
0410004WL002752
|
Tepuram Konwar
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342057
|
|
TepuramKonwar
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-011-009/95
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153091
|
19/05/2022
|
Mahendra Konwar
|
0410004WL002752
|
Mahendra Konwar
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342061
|
|
MahendraKonwar
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-011-009/95
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153092
|
19/05/2022
|
TILUMAI KNOWAR
|
0410004WL002752
|
TILUMAI KNOWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342068
|
|
TILUMAIKNOWAR
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-011-009/98
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153095
|
19/05/2022
|
Junmoni Konwar
|
0410004WL002752
|
Junmoni Konwar
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342058
|
|
JunmoniKonwar
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-011-010/16
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153096
|
19/05/2022
|
AMULYA KONWAR
|
0410004WL002752
|
AMULYA KONWAR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342065
|
|
AMULYAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-011-006/126-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153022
|
19/05/2022
|
DEEP GOGOI
|
0410004WL002752
|
DEEP GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342086
|
|
SHRI DEEP GOGOI
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-011-009/12
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153033
|
19/05/2022
|
THUNUMAI GOGOI
|
0410004WL002752
|
THUNUMAI GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342082
|
|
MRS THUNUMAI GOGOI
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-011-009/213
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153052
|
19/05/2022
|
MAINA GOGOI
|
0410004WL002752
|
MAINA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342083
|
|
MRS MAINA GOGOI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-011-009/22-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153055
|
19/05/2022
|
RENU PHUKAN
|
0410004WL002752
|
RENU PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342081
|
|
MRS RENU PHUKAN
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-011-009/69-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153073
|
19/05/2022
|
NITUL BARUAH
|
0410004WL002752
|
NITUL BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342085
|
|
MR NITUL BARUAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-011-009/69-B
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153074
|
19/05/2022
|
RUN BARUAH
|
0410004WL002752
|
RUN BARUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342084
|
|
MRS RUN BARUAH
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-011-009/70-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153075
|
19/05/2022
|
PUNESWAR SAIKIA
|
0410004WL002752
|
PUNESWAR SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342087
|
|
MR PUNESHWAR SAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-011-009/73-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153078
|
19/05/2022
|
BINITA PHUKAN
|
0410004WL002752
|
BINITA PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342080
|
|
MRS BINITA PHUKAN
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-011-009/73-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153077
|
19/05/2022
|
PALLAB PHUKAN
|
0410004WL002752
|
PALLAB PHUKAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342079
|
|
MR PALLAB PHUKAN
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-011-009/98
(DAKHIN NARAYANPUR)
|
0410004000NRG23190520220153094
|
19/05/2022
|
MOHIN KONWAR
|
0410004WL002752
|
MOHIN KONWAR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668342078
|
|
MR MOHIN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|