|
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-10-004-004-019/106-A
(BORBALI)
|
0410004000NRG23200520220154531
|
20/05/2022
|
JADU BORAH
|
0410004WL002772
|
JADU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023479
|
|
JADUBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-004-014/12-B
(BORBALI)
|
0410004000NRG23200520220154460
|
20/05/2022
|
ABANTI SAIKIA
|
0410004WL002772
|
ABANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023520
|
|
ABANTISAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-004-014/13
(BORBALI)
|
0410004000NRG23200520220154462
|
20/05/2022
|
KUSUM SAIKIA
|
0410004WL002772
|
KUSUM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023558
|
|
KUSUMSAIKIA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-004-014/13
(BORBALI)
|
0410004000NRG23200520220154461
|
20/05/2022
|
LAKHIRAM SAIKIA
|
0410004WL002772
|
LAKHIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023554
|
|
LAKHIRAMSAIKIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-004-014/14
(BORBALI)
|
0410004000NRG23200520220154463
|
20/05/2022
|
MAKHANI SAIKIA
|
0410004WL002772
|
MAKHANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023525
|
|
MAKHANISAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-004-014/15
(BORBALI)
|
0410004000NRG23200520220154465
|
20/05/2022
|
TARUN SAIKIA
|
0410004WL002772
|
TARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023512
|
|
TARUNSAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23200520220154469
|
20/05/2022
|
DULU SAIKIA
|
0410004WL002772
|
DULU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023546
|
|
DULUSAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-004-014/18
(BORBALI)
|
0410004000NRG23200520220154472
|
20/05/2022
|
BIBI SAIKIA
|
0410004WL002772
|
BIBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023518
|
|
BIBISAIKIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-004-014/18
(BORBALI)
|
0410004000NRG23200520220154471
|
20/05/2022
|
PRANAB SAIKIA
|
0410004WL002772
|
PRANAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023513
|
|
PRANABSAIKIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-004-014/18-A
(BORBALI)
|
0410004000NRG23200520220154473
|
20/05/2022
|
DEEP SAIKIA
|
0410004WL002772
|
DEEP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023544
|
|
DEEPSAIKIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-004-014/18-A
(BORBALI)
|
0410004000NRG23200520220154474
|
20/05/2022
|
LOKESWARI SAIKIA
|
0410004WL002772
|
LOKESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023507
|
|
LOKESWARISAIKIA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-004-014/18-A
(BORBALI)
|
0410004000NRG23200520220154475
|
20/05/2022
|
PINKI SAIKIA
|
0410004WL002772
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023536
|
|
PINKISAIKIA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-004-014/19-A
(BORBALI)
|
0410004000NRG23200520220154477
|
20/05/2022
|
DHARMESWAR SAIKIA
|
0410004WL002772
|
DHARMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023527
|
|
DHARMESWARSAIKIA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-004-014/19-A
(BORBALI)
|
0410004000NRG23200520220154478
|
20/05/2022
|
SUKHA SAIKIA
|
0410004WL002772
|
SUKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023540
|
|
SUKHASAIKIA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-004-014/20-B
(BORBALI)
|
0410004000NRG23200520220154482
|
20/05/2022
|
GUNA PROVA BORAH SAIKIA
|
0410004WL002772
|
GUNA PROVA BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023561
|
|
GUNAPROVABORAHSAIKIA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-004-014/20-B
(BORBALI)
|
0410004000NRG23200520220154480
|
20/05/2022
|
MIHIMAI SAIKIA
|
0410004WL002772
|
MIHIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023545
|
|
MIHIMAISAIKIA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-004-014/20-B
(BORBALI)
|
0410004000NRG23200520220154481
|
20/05/2022
|
RINI SAIKIA
|
0410004WL002772
|
RINI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023560
|
|
RINISAIKIA
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-004-014/22-B
(BORBALI)
|
0410004000NRG23200520220154485
|
20/05/2022
|
Habil Kispota
|
0410004WL002772
|
Habil Kispota
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023510
|
|
HabilKispota
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-004-014/23
(BORBALI)
|
0410004000NRG23200520220154487
|
20/05/2022
|
TUTUMONI BORAH
|
0410004WL002772
|
TUTUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023516
|
|
TUTUMONIBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-004-014/24
(BORBALI)
|
0410004000NRG23200520220154488
|
20/05/2022
|
DIPA BORAH
|
0410004WL002772
|
DIPA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023522
|
|
DIPABORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-004-014/24-A
(BORBALI)
|
0410004000NRG23200520220154489
|
20/05/2022
|
Fatik Borah
|
0410004WL002772
|
Fatik Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023508
|
|
FatikBorah
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-004-014/25-A
(BORBALI)
|
0410004000NRG23200520220154491
|
20/05/2022
|
BIBI SAIKIA BORAH
|
0410004WL002772
|
BIBI SAIKIA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023548
|
|
BIBISAIKIABORAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-004-014/25-b
(BORBALI)
|
0410004000NRG23200520220154492
|
20/05/2022
|
KALIRAM BORA
|
0410004WL002772
|
KALIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023555
|
|
KALIRAMBORA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-004-014/5-A
(BORBALI)
|
0410004000NRG23200520220154494
|
20/05/2022
|
MAMI BORAH
|
0410004WL002772
|
MAMI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023529
|
|
MAMIBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-004-014/50
(BORBALI)
|
0410004000NRG23200520220154496
|
20/05/2022
|
KABITA BHUYAN
|
0410004WL002772
|
KABITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023519
|
|
KABITABHUYAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-004-014/50
(BORBALI)
|
0410004000NRG23200520220154495
|
20/05/2022
|
LOHIT BHUYAN
|
0410004WL002772
|
LOHIT BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023517
|
|
LOHITBHUYAN
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-004-014/8
(BORBALI)
|
0410004000NRG23200520220154498
|
20/05/2022
|
MOHAN BORA
|
0410004WL002772
|
MOHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023543
|
|
MOHANBORA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-004-014/8
(BORBALI)
|
0410004000NRG23200520220154499
|
20/05/2022
|
RUPAMA BORAH
|
0410004WL002772
|
RUPAMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023557
|
|
RUPAMABORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-004-014/8-A
(BORBALI)
|
0410004000NRG23200520220154502
|
20/05/2022
|
DEBAJANI BORAH
|
0410004WL002772
|
DEBAJANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023521
|
|
DEBAJANIBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-004-014/8-A
(BORBALI)
|
0410004000NRG23200520220154501
|
20/05/2022
|
DIBYAJYOTI BORA
|
0410004WL002772
|
DIBYAJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023514
|
|
DIBYAJYOTIBORA
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-004-014/8-A
(BORBALI)
|
0410004000NRG23200520220154503
|
20/05/2022
|
GUNA BORAH
|
0410004WL002772
|
GUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023524
|
|
GUNABORAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-004-016/120
(BORBALI)
|
0410004000NRG23200520220154504
|
20/05/2022
|
JUNU BAISHYA
|
0410004WL002772
|
JUNU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023542
|
|
JUNUBAISHYA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-004-016/120
(BORBALI)
|
0410004000NRG23200520220154505
|
20/05/2022
|
RAMANI BAISHYA
|
0410004WL002772
|
RAMANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023547
|
|
RAMANIBAISHYA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-004-016/122
(BORBALI)
|
0410004000NRG23200520220154506
|
20/05/2022
|
RINA DEVI
|
0410004WL002772
|
RINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023538
|
|
RINADEVI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-004-016/146
(BORBALI)
|
0410004000NRG23200520220154508
|
20/05/2022
|
JUGAMAI CHEKONIDHORA
|
0410004WL002772
|
JUGAMAI CHEKONIDHORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023550
|
|
JUGAMAICHEKONIDHORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-004-016/150-C
(BORBALI)
|
0410004000NRG23200520220154511
|
20/05/2022
|
SOMESWARI CHEKONIDHARA
|
0410004WL002772
|
SOMESWARI CHEKONIDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023523
|
|
SOMESWARICHEKONIDHARA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-004-016/156-A
(BORBALI)
|
0410004000NRG23200520220154512
|
20/05/2022
|
BRAJEN SAIKIA
|
0410004WL002772
|
BRAJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023563
|
|
BRAJENSAIKIA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-004-016/159-A
(BORBALI)
|
0410004000NRG23200520220154514
|
20/05/2022
|
ANJU BORAH
|
0410004WL002772
|
ANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023535
|
|
ANJUBORAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-004-016/17-A
(BORBALI)
|
0410004000NRG23200520220154516
|
20/05/2022
|
MONIKA HAZARIKA DUTTA
|
0410004WL002772
|
MONIKA HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023530
|
|
MONIKAHAZARIKADUTTA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-004-016/17-A
(BORBALI)
|
0410004000NRG23200520220154515
|
20/05/2022
|
RAJIB DUTTA
|
0410004WL002772
|
RAJIB DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023537
|
|
RAJIBDUTTA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-004-016/37-A
(BORBALI)
|
0410004000NRG23200520220154517
|
20/05/2022
|
PADUMI DUTTA
|
0410004WL002772
|
PADUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023552
|
|
PADUMIDUTTA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-004-016/63-A
(BORBALI)
|
0410004000NRG23200520220154518
|
20/05/2022
|
BALINDRA BARUAH
|
0410004WL002772
|
BALINDRA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023532
|
|
BALINDRABARUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-004-016/63-A
(BORBALI)
|
0410004000NRG23200520220154519
|
20/05/2022
|
PURABI BARUA
|
0410004WL002772
|
PURABI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023541
|
|
PURABIBARUA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-004-016/65
(BORBALI)
|
0410004000NRG23200520220154521
|
20/05/2022
|
AMAL BARUA
|
0410004WL002772
|
AMAL BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023539
|
|
AMALBARUA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-004-016/65
(BORBALI)
|
0410004000NRG23200520220154520
|
20/05/2022
|
FANINDRA BORUAH
|
0410004WL002772
|
FANINDRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023511
|
|
FANINDRABORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-004-016/66
(BORBALI)
|
0410004000NRG23200520220154523
|
20/05/2022
|
BODHESHWARI BARUA
|
0410004WL002772
|
BODHESHWARI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023533
|
|
BODHESHWARIBARUA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-004-019/101
(BORBALI)
|
0410004000NRG23200520220154524
|
20/05/2022
|
BROJEN SAIKIA
|
0410004WL002772
|
BROJEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023562
|
|
BROJENSAIKIA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-004-019/101
(BORBALI)
|
0410004000NRG23200520220154525
|
20/05/2022
|
MINU SAIKIA
|
0410004WL002772
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023526
|
|
MINUSAIKIA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-004-019/102
(BORBALI)
|
0410004000NRG23200520220154526
|
20/05/2022
|
PREMADHAR SAIKIA
|
0410004WL002772
|
PREMADHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023509
|
|
PREMADHARSAIKIA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-004-019/102
(BORBALI)
|
0410004000NRG23200520220154527
|
20/05/2022
|
RINA SAIKIA
|
0410004WL002772
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023549
|
|
RINASAIKIA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-004-019/106-A
(BORBALI)
|
0410004000NRG23200520220154532
|
20/05/2022
|
DIPANJALI BORA
|
0410004WL002772
|
DIPANJALI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023551
|
|
DIPANJALIBORA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-004-019/123-B
(BORBALI)
|
0410004000NRG23200520220154536
|
20/05/2022
|
HEMANTI KUJUR
|
0410004WL002772
|
HEMANTI KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023531
|
|
HEMANTIKUJUR
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-004-019/124-B
(BORBALI)
|
0410004000NRG23200520220154537
|
20/05/2022
|
DAYAMONI KHALKHA
|
0410004WL002772
|
DAYAMONI KHALKHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023515
|
|
DAYAMONIKHALKHA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-004-019/175
(BORBALI)
|
0410004000NRG23200520220154540
|
20/05/2022
|
JITEN SAIKIA
|
0410004WL002772
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023559
|
|
JITENSAIKIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-004-019/175
(BORBALI)
|
0410004000NRG23200520220154541
|
20/05/2022
|
KABITA SAIKIA
|
0410004WL002772
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023556
|
|
KABITASAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-004-019/96
(BORBALI)
|
0410004000NRG23200520220154542
|
20/05/2022
|
SUMI BORA
|
0410004WL002772
|
SUMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023534
|
|
SUMIBORA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-004-019/97
(BORBALI)
|
0410004000NRG23200520220154543
|
20/05/2022
|
BHOGRAM SAIKIA
|
0410004WL002772
|
BHOGRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023528
|
|
BHOGRAMSAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-004-019/97
(BORBALI)
|
0410004000NRG23200520220154544
|
20/05/2022
|
MAMANI SAIKIA
|
0410004WL002772
|
MAMANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023553
|
|
MAMANISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-004-014/8
(BORBALI)
|
0410004000NRG23200520220154500
|
20/05/2022
|
HEMANTA BORAH
|
0410004WL002772
|
HEMANTA BORAH
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023478
|
|
HEMANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23200520220154470
|
20/05/2022
|
MAINA GOHAIN
|
0410004WL002772
|
MAINA GOHAIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023480
|
|
MISS MAINA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-004-014/20-D
(BORBALI)
|
0410004000NRG23200520220154483
|
20/05/2022
|
BUP SAIKIA
|
0410004WL002772
|
BUP SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023481
|
|
MR BUP SAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-004-019/157
(BORBALI)
|
0410004000NRG23200520220154538
|
20/05/2022
|
HEMANTA BORA
|
0410004WL002772
|
HEMANTA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023482
|
|
MR HEMANTA BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-004-014/12-B
(BORBALI)
|
0410004000NRG23200520220154459
|
20/05/2022
|
BHABEN SAIKIA
|
0410004WL002772
|
BHABEN SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023501
|
|
MR BHABEN SAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-004-014/14
(BORBALI)
|
0410004000NRG23200520220154464
|
20/05/2022
|
JAN MONI SAIKIA
|
0410004WL002772
|
JAN MONI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023494
|
|
MRS JAN MONI SAIKIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-004-014/15
(BORBALI)
|
0410004000NRG23200520220154466
|
20/05/2022
|
UPEN SAIKIA
|
0410004WL002772
|
UPEN SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023497
|
|
MR UPEN SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23200520220154467
|
20/05/2022
|
PRADIP SAIKIA
|
0410004WL002772
|
PRADIP SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023488
|
|
MR PRADIP SAIKIA
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-004-014/17
(BORBALI)
|
0410004000NRG23200520220154468
|
20/05/2022
|
RAJA SAIKIA
|
0410004WL002772
|
RAJA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023493
|
|
MR RAJA SAIKIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-004-014/19-A
(BORBALI)
|
0410004000NRG23200520220154476
|
20/05/2022
|
DIPAK SAIKIA
|
0410004WL002772
|
DIPAK SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023505
|
|
MR DIPAK SAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-004-014/20-A
(BORBALI)
|
0410004000NRG23200520220154479
|
20/05/2022
|
KUNJA SAIKIA
|
0410004WL002772
|
KUNJA SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023504
|
|
MRS KUNJA SAIKIA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-004-014/22-B
(BORBALI)
|
0410004000NRG23200520220154486
|
20/05/2022
|
GOLAPI KICHPATA
|
0410004WL002772
|
GOLAPI KICHPATA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023498
|
|
MRS GOLAPI KICHPATA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-004-014/24-A
(BORBALI)
|
0410004000NRG23200520220154490
|
20/05/2022
|
PURNIMA BORA
|
0410004WL002772
|
PURNIMA BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023496
|
|
MRS PURNIMA BORA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-004-014/25-b
(BORBALI)
|
0410004000NRG23200520220154493
|
20/05/2022
|
RENU BORA
|
0410004WL002772
|
RENU BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023499
|
|
MRS RENU BORA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-004-014/50
(BORBALI)
|
0410004000NRG23200520220154497
|
20/05/2022
|
HEMANTA BHUYAN
|
0410004WL002772
|
HEMANTA BHUYAN
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023500
|
|
MR HEMANTA BHUYAN
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-004-016/146
(BORBALI)
|
0410004000NRG23200520220154507
|
20/05/2022
|
BIREN CHEKANIDHARA
|
0410004WL002772
|
BIREN CHEKANIDHARA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023491
|
|
MR BIREN CHEKANIDHARA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-004-016/147
(BORBALI)
|
0410004000NRG23200520220154509
|
20/05/2022
|
DILIP BORAH
|
0410004WL002772
|
DILIP BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023483
|
|
MR DILIP BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-004-016/147
(BORBALI)
|
0410004000NRG23200520220154510
|
20/05/2022
|
SONTARA BORA
|
0410004WL002772
|
SONTARA BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023490
|
|
MRS SONTARA BORA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-004-016/156-A
(BORBALI)
|
0410004000NRG23200520220154513
|
20/05/2022
|
JYOTI SAIKIA
|
0410004WL002772
|
JYOTI SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023502
|
|
MRS JYOTI SAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-004-016/66
(BORBALI)
|
0410004000NRG23200520220154522
|
20/05/2022
|
KHAGSWAR BARUAH
|
0410004WL002772
|
KHAGSWAR BARUAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023495
|
|
MR KHAGESHWAR BORUAH
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-004-019/104
(BORBALI)
|
0410004000NRG23200520220154529
|
20/05/2022
|
ARUP BORAH
|
0410004WL002772
|
ARUP BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023492
|
|
MR ARUP BORA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-004-019/104
(BORBALI)
|
0410004000NRG23200520220154528
|
20/05/2022
|
PUJA BORAH
|
0410004WL002772
|
PUJA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023487
|
|
MRS PUJA BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-004-019/105-B
(BORBALI)
|
0410004000NRG23200520220154530
|
20/05/2022
|
GITANJALI BORAH
|
0410004WL002772
|
GITANJALI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023489
|
|
MRS GITANJALI BORA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-004-019/112
(BORBALI)
|
0410004000NRG23200520220154533
|
20/05/2022
|
DEBAJIT SAIKIA
|
0410004WL002772
|
DEBAJIT SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023484
|
|
MR DEBAJIT SAIKIA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-004-019/112
(BORBALI)
|
0410004000NRG23200520220154534
|
20/05/2022
|
TUTU SAIKIA
|
0410004WL002772
|
TUTU SAIKIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023503
|
|
MRS TUTU SAIKIA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-004-019/123-B
(BORBALI)
|
0410004000NRG23200520220154535
|
20/05/2022
|
ROBIN KUJUR
|
0410004WL002772
|
ROBIN KUJUR
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023485
|
|
MR ROBIN KUJUR
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-004-019/157
(BORBALI)
|
0410004000NRG23200520220154539
|
20/05/2022
|
DULUMONI BORA
|
0410004WL002772
|
DULUMONI BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023486
|
|
MRS DULUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
86
|
NARAYANPUR
|
AS-10-004-004-014/20-D
(BORBALI)
|
0410004000NRG23200520220154484
|
20/05/2022
|
BITASHRI SAIKIA
|
0410004WL002772
|
BITASHRI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668023506
|
|
MISS BITASHRI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|