|
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-10-004-007-003/100-A
(GANAKDOLONI)
|
0410004000NRG23190520220153390
|
20/05/2022
|
JAYA BORAH
|
0410004WL002756
|
JAYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920980
|
|
JAYABORAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-007-003/104
(GANAKDOLONI)
|
0410004000NRG23190520220153391
|
20/05/2022
|
MOHAN BORA
|
0410004WL002756
|
MOHAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920997
|
|
MOHANBORA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-003/104
(GANAKDOLONI)
|
0410004000NRG23190520220153392
|
20/05/2022
|
QUEEN BORA
|
0410004WL002756
|
QUEEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920998
|
|
QUEENBORA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-003/109
(GANAKDOLONI)
|
0410004000NRG23190520220153394
|
20/05/2022
|
TILESWAR BORAH
|
0410004WL002756
|
TILESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920999
|
|
TILESWARBORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-003/13
(GANAKDOLONI)
|
0410004000NRG23190520220153399
|
20/05/2022
|
JATIN BORAH
|
0410004WL002756
|
JATIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920975
|
|
JATINBORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-003/1318
(GANAKDOLONI)
|
0410004000NRG23190520220153401
|
20/05/2022
|
GAJEN BORAH
|
0410004WL002756
|
GAJEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920983
|
|
GAJENBORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-003/1318
(GANAKDOLONI)
|
0410004000NRG23190520220153402
|
20/05/2022
|
KANCHAN BORAH
|
0410004WL002756
|
KANCHAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920996
|
|
KANCHANBORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-003/1361
(GANAKDOLONI)
|
0410004000NRG23190520220153404
|
20/05/2022
|
JANMONI BORAH
|
0410004WL002756
|
JANMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920984
|
|
JANMONIBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-003/1361
(GANAKDOLONI)
|
0410004000NRG23190520220153403
|
20/05/2022
|
MUKHESWAR BORAH
|
0410004WL002756
|
MUKHESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920988
|
|
MUKHESWARBORAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-003/1362
(GANAKDOLONI)
|
0410004000NRG23190520220153405
|
20/05/2022
|
ANIMA BORAH
|
0410004WL002756
|
ANIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920976
|
|
ANIMABORAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-003/1567
(GANAKDOLONI)
|
0410004000NRG23190520220153407
|
20/05/2022
|
BIMAN BORAH
|
0410004WL002756
|
BIMAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920979
|
|
BIMANBORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-003/180
(GANAKDOLONI)
|
0410004000NRG23190520220153411
|
20/05/2022
|
BOGI CHABUKDHARA
|
0410004WL002756
|
BOGI CHABUKDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920986
|
|
BOGICHABUKDHARA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-003/180
(GANAKDOLONI)
|
0410004000NRG23190520220153410
|
20/05/2022
|
TULASHI CHABUKDHARA
|
0410004WL002756
|
TULASHI CHABUKDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920973
|
|
TULASHICHABUKDHARA
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-003/35
(GANAKDOLONI)
|
0410004000NRG23190520220153415
|
20/05/2022
|
RAMEN BORAH
|
0410004WL002756
|
RAMEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920978
|
|
RAMENBORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-007-003/533
(GANAKDOLONI)
|
0410004000NRG23190520220153417
|
20/05/2022
|
GITA BORA
|
0410004WL002756
|
GITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921001
|
|
GITABORA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-003/534
(GANAKDOLONI)
|
0410004000NRG23190520220153419
|
20/05/2022
|
ANJALI BORAH
|
0410004WL002756
|
ANJALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920982
|
|
ANJALIBORAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-003/534
(GANAKDOLONI)
|
0410004000NRG23190520220153418
|
20/05/2022
|
RITUMONI BORAH
|
0410004WL002756
|
RITUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920993
|
|
RITUMONIBORAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-003/585
(GANAKDOLONI)
|
0410004000NRG23190520220153421
|
20/05/2022
|
NABANITA BORAH
|
0410004WL002756
|
NABANITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921003
|
|
NABANITABORAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-003/618
(GANAKDOLONI)
|
0410004000NRG23190520220153422
|
20/05/2022
|
CHARUMAI BORAH
|
0410004WL002756
|
CHARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920987
|
|
CHARUMAIBORAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-003/78
(GANAKDOLONI)
|
0410004000NRG23190520220153425
|
20/05/2022
|
BISHNU CHABUKDHARA
|
0410004WL002756
|
BISHNU CHABUKDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920974
|
|
BISHNUCHABUKDHARA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-003/82
(GANAKDOLONI)
|
0410004000NRG23190520220153428
|
20/05/2022
|
MONUMATI BORAH
|
0410004WL002756
|
MONUMATI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920981
|
|
MONUMATIBORAH
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-003/82
(GANAKDOLONI)
|
0410004000NRG23190520220153427
|
20/05/2022
|
NIRMAL BARAH
|
0410004WL002756
|
NIRMAL BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920985
|
|
NIRMALBARAH
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-003/83
(GANAKDOLONI)
|
0410004000NRG23190520220153429
|
20/05/2022
|
MRS TEJA BORAH
|
0410004WL002756
|
MRS TEJA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920995
|
|
MRSTEJABORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-003/847
(GANAKDOLONI)
|
0410004000NRG23190520220153430
|
20/05/2022
|
SABHEN CHABUKDHARA
|
0410004WL002756
|
SABHEN CHABUKDHARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920971
|
|
SABHENCHABUKDHARA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-003/85
(GANAKDOLONI)
|
0410004000NRG23190520220153432
|
20/05/2022
|
LOHIT BORAH
|
0410004WL002756
|
LOHIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920969
|
|
LOHITBORAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-003/85
(GANAKDOLONI)
|
0410004000NRG23190520220153433
|
20/05/2022
|
MINA BORA
|
0410004WL002756
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920994
|
|
MINABORA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-003/86
(GANAKDOLONI)
|
0410004000NRG23190520220153435
|
20/05/2022
|
TULUMONI BORAH
|
0410004WL002756
|
TULUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921000
|
|
TULUMONIBORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-007/1345
(GANAKDOLONI)
|
0410004000NRG23190520220153440
|
20/05/2022
|
PAPORI PATHAK BORUAH
|
0410004WL002756
|
PAPORI PATHAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920990
|
|
PAPORIPATHAKBORUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-007/144
(GANAKDOLONI)
|
0410004000NRG23190520220153441
|
20/05/2022
|
GANESH RABIDAS
|
0410004WL002756
|
GANESH RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920977
|
|
GANESHRABIDAS
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-007-007/1529
(GANAKDOLONI)
|
0410004000NRG23190520220153443
|
20/05/2022
|
PHULMOTI RABIDAS
|
0410004WL002756
|
PHULMOTI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920992
|
|
PHULMOTIRABIDAS
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-007/184
(GANAKDOLONI)
|
0410004000NRG23190520220153451
|
20/05/2022
|
AKAN GOGOI
|
0410004WL002756
|
AKAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920989
|
|
AKANGOGOI
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-007/316
(GANAKDOLONI)
|
0410004000NRG23190520220153456
|
20/05/2022
|
DIPAMONI DAS
|
0410004WL002756
|
DIPAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921005
|
|
DIPAMONIDAS
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-007/316
(GANAKDOLONI)
|
0410004000NRG23190520220153455
|
20/05/2022
|
SUBHEN DAS
|
0410004WL002756
|
SUBHEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921006
|
|
SUBHENDAS
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-007/318
(GANAKDOLONI)
|
0410004000NRG23190520220153457
|
20/05/2022
|
BORNALI BHARALI DAS
|
0410004WL002756
|
BORNALI BHARALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921004
|
|
BORNALIBHARALIDAS
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23190520220153461
|
20/05/2022
|
KASAILYA RABIDAS
|
0410004WL002756
|
KASAILYA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921008
|
|
KASAILYARABIDAS
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23190520220153460
|
20/05/2022
|
SURANDRA RABIDAS
|
0410004WL002756
|
SURANDRA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921007
|
|
SURANDRARABIDAS
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-007-007/473
(GANAKDOLONI)
|
0410004000NRG23190520220153466
|
20/05/2022
|
JOYANTA HAZARIKA
|
0410004WL002756
|
JOYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920970
|
|
JOYANTAHAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-007-007/57-A
(GANAKDOLONI)
|
0410004000NRG23190520220153476
|
20/05/2022
|
PARBATI RABIDAS
|
0410004WL002756
|
PARBATI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920991
|
|
PARBATIRABIDAS
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-007/707
(GANAKDOLONI)
|
0410004000NRG23190520220153480
|
20/05/2022
|
RUKMINI RABIDAS
|
0410004WL002756
|
RUKMINI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921002
|
|
RUKMINIRABIDAS
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-007/82
(GANAKDOLONI)
|
0410004000NRG23190520220153481
|
20/05/2022
|
HEMPRABHA DAS
|
0410004WL002756
|
HEMPRABHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920972
|
|
HEMPRABHADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-007-003/100-A
(GANAKDOLONI)
|
0410004000NRG23190520220153389
|
20/05/2022
|
JATIN BORAH
|
0410004WL002756
|
JATIN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920940
|
|
JATINBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-003/109
(GANAKDOLONI)
|
0410004000NRG23190520220153395
|
20/05/2022
|
SHEWALI BORAH
|
0410004WL002756
|
SHEWALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920957
|
|
SHEWALIBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-003/117
(GANAKDOLONI)
|
0410004000NRG23190520220153398
|
20/05/2022
|
CHANDRALI BORAH KHATANIAR
|
0410004WL002756
|
CHANDRALI BORAH KHATANIAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921015
|
|
CHANDRALIBORAHKHATANIAR
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-003/117
(GANAKDOLONI)
|
0410004000NRG23190520220153396
|
20/05/2022
|
DIMBA KHATANIAR
|
0410004WL002756
|
DIMBA KHATANIAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921010
|
|
DIMBAKHATANIAR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-003/13
(GANAKDOLONI)
|
0410004000NRG23190520220153400
|
20/05/2022
|
DIPSHIKHA BORAH
|
0410004WL002756
|
DIPSHIKHA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920945
|
|
DIPSHIKHABORAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-003/15
(GANAKDOLONI)
|
0410004000NRG23190520220153406
|
20/05/2022
|
JUNMONI BORA
|
0410004WL002756
|
JUNMONI BORA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920956
|
|
JUNMONIBORA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-003/1567
(GANAKDOLONI)
|
0410004000NRG23190520220153409
|
20/05/2022
|
BORNALI BORAH
|
0410004WL002756
|
BORNALI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920941
|
|
BORNALIBORAH
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-007-003/1567
(GANAKDOLONI)
|
0410004000NRG23190520220153408
|
20/05/2022
|
MRS DIPTI BORUAH BORAH
|
0410004WL002756
|
MRS DIPTI BORUAH BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920955
|
|
MRSDIPTIBORUAHBORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-007-003/20
(GANAKDOLONI)
|
0410004000NRG23190520220153413
|
20/05/2022
|
NITUMONI HAZARIKA
|
0410004WL002756
|
NITUMONI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921014
|
|
NITUMONIHAZARIKA
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-003/20
(GANAKDOLONI)
|
0410004000NRG23190520220153412
|
20/05/2022
|
PUNA BORAH
|
0410004WL002756
|
PUNA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920948
|
|
PUNABORAH
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-003/533
(GANAKDOLONI)
|
0410004000NRG23190520220153416
|
20/05/2022
|
MR GIRIDHAR BORAH
|
0410004WL002756
|
MR GIRIDHAR BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920954
|
|
MRGIRIDHARBORAH
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-007-003/774
(GANAKDOLONI)
|
0410004000NRG23190520220153424
|
20/05/2022
|
JURI BORAH
|
0410004WL002756
|
JURI BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920958
|
|
JURIBORAH
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-007-003/774
(GANAKDOLONI)
|
0410004000NRG23190520220153423
|
20/05/2022
|
MR MUNINDRA BORAH
|
0410004WL002756
|
MR MUNINDRA BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920942
|
|
MRMUNINDRABORAH
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-007-003/847
(GANAKDOLONI)
|
0410004000NRG23190520220153431
|
20/05/2022
|
MRS JUNMONI CHABUKDHARA
|
0410004WL002756
|
MRS JUNMONI CHABUKDHARA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920946
|
|
MRSJUNMONICHABUKDHARA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-007-003/86
(GANAKDOLONI)
|
0410004000NRG23190520220153434
|
20/05/2022
|
MR NRIPEN BORAH
|
0410004WL002756
|
MR NRIPEN BORAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920953
|
|
MRNRIPENBORAH
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-007-007/106
(GANAKDOLONI)
|
0410004000NRG23190520220153437
|
20/05/2022
|
JADAB ROBIDAS
|
0410004WL002756
|
JADAB ROBIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920959
|
|
JADABROBIDAS
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-007-007/106
(GANAKDOLONI)
|
0410004000NRG23190520220153436
|
20/05/2022
|
PRIYANKA RABIDAS
|
0410004WL002756
|
PRIYANKA RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921011
|
|
PRIYANKARABIDAS
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-007-007/174
(GANAKDOLONI)
|
0410004000NRG23190520220153444
|
20/05/2022
|
MAMU DAS
|
0410004WL002756
|
MAMU DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920944
|
|
MAMUDAS
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-007-007/1755
(GANAKDOLONI)
|
0410004000NRG23190520220153445
|
20/05/2022
|
LATUMONI HAZARIKA
|
0410004WL002756
|
LATUMONI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920949
|
|
LATUMONIHAZARIKA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-007-007/1758
(GANAKDOLONI)
|
0410004000NRG23190520220153447
|
20/05/2022
|
KABITA BORUAH
|
0410004WL002756
|
KABITA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921019
|
|
KABITABORUAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-007-007/1787
(GANAKDOLONI)
|
0410004000NRG23190520220153448
|
20/05/2022
|
RAJESH ROBIDAS
|
0410004WL002756
|
RAJESH ROBIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920943
|
|
RAJESHROBIDAS
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-007-007/184
(GANAKDOLONI)
|
0410004000NRG23190520220153450
|
20/05/2022
|
MRS KHIROD GOGOI
|
0410004WL002756
|
MRS KHIROD GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921020
|
|
MRSKHIRODGOGOI
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-007-007/188
(GANAKDOLONI)
|
0410004000NRG23190520220153452
|
20/05/2022
|
MR DULAL DAS
|
0410004WL002756
|
MR DULAL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920951
|
|
MRDULALDAS
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-007-007/188
(GANAKDOLONI)
|
0410004000NRG23190520220153453
|
20/05/2022
|
MRS BINA DAS
|
0410004WL002756
|
MRS BINA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920960
|
|
MRSBINADAS
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-007-007/257
(GANAKDOLONI)
|
0410004000NRG23190520220153454
|
20/05/2022
|
MOHEN ROBIDAS
|
0410004WL002756
|
MOHEN ROBIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920952
|
|
MOHENROBIDAS
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23190520220153463
|
20/05/2022
|
CHIMPI RABIDAS
|
0410004WL002756
|
CHIMPI RABIDAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920947
|
|
CHIMPIRABIDAS
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-007-007/477
(GANAKDOLONI)
|
0410004000NRG23190520220153468
|
20/05/2022
|
MRS DEBAJANI BONIA
|
0410004WL002756
|
MRS DEBAJANI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921013
|
|
MRSDEBAJANIBONIA
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-007-007/477
(GANAKDOLONI)
|
0410004000NRG23190520220153469
|
20/05/2022
|
MRS PALLABI BONIA
|
0410004WL002756
|
MRS PALLABI BONIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921012
|
|
MRSPALLABIBONIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-007-007/478
(GANAKDOLONI)
|
0410004000NRG23190520220153470
|
20/05/2022
|
PRAMILA DAS
|
0410004WL002756
|
PRAMILA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921009
|
|
PRAMILADAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-007-007/482
(GANAKDOLONI)
|
0410004000NRG23190520220153471
|
20/05/2022
|
SEWALI HAZARIKA
|
0410004WL002756
|
SEWALI HAZARIKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921021
|
|
SEWALIHAZARIKA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-007-007/486
(GANAKDOLONI)
|
0410004000NRG23190520220153472
|
20/05/2022
|
MRS DHANMONI DAS
|
0410004WL002756
|
MRS DHANMONI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921022
|
|
MRSDHANMONIDAS
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-007-007/56-A
(GANAKDOLONI)
|
0410004000NRG23190520220153475
|
20/05/2022
|
SUNITA RABI DAS
|
0410004WL002756
|
SUNITA RABI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921017
|
|
SUNITARABIDAS
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-007-007/57-A
(GANAKDOLONI)
|
0410004000NRG23190520220153477
|
20/05/2022
|
PRADIP ROBI DAS
|
0410004WL002756
|
PRADIP ROBI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921016
|
|
PRADIPROBIDAS
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-007-007/698
(GANAKDOLONI)
|
0410004000NRG23190520220153478
|
20/05/2022
|
MRS JONALI DAS
|
0410004WL002756
|
MRS JONALI DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920950
|
|
MRSJONALIDAS
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-007-007/698
(GANAKDOLONI)
|
0410004000NRG23190520220153479
|
20/05/2022
|
PRAWITRA DAS
|
0410004WL002756
|
PRAWITRA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921018
|
|
PRAWITRADAS
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-007-007/86
(GANAKDOLONI)
|
0410004000NRG23190520220153482
|
20/05/2022
|
RUMI BANIA
|
0410004WL002756
|
RUMI BANIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920938
|
|
RUMIBANIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-007-010/134
(GANAKDOLONI)
|
0410004000NRG23190520220153484
|
20/05/2022
|
PURNIMA DAS
|
0410004WL002756
|
PURNIMA DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920937
|
|
PURNIMADAS
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-007-010/134
(GANAKDOLONI)
|
0410004000NRG23190520220153483
|
20/05/2022
|
RATUL DAS
|
0410004WL002756
|
RATUL DAS
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920939
|
|
RATULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-007-003/28
(GANAKDOLONI)
|
0410004000NRG23190520220153414
|
20/05/2022
|
MRS DIPALI GOGOI
|
0410004WL002756
|
MRS DIPALI GOGOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921023
|
|
MRSDIPALIGOGOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-007-007/1345
(GANAKDOLONI)
|
0410004000NRG23190520220153439
|
20/05/2022
|
BINOD PATHAK
|
0410004WL002756
|
BINOD PATHAK
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921024
|
|
BINODPATHAK
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-007-007/144
(GANAKDOLONI)
|
0410004000NRG23190520220153442
|
20/05/2022
|
JUNAKI RABIDAS
|
0410004WL002756
|
JUNAKI RABIDAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921027
|
|
JUNAKIRABIDAS
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-007-007/412
(GANAKDOLONI)
|
0410004000NRG23190520220153462
|
20/05/2022
|
BIRAPRASHAD RABIDAS
|
0410004WL002756
|
BIRAPRASHAD RABIDAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921026
|
|
BIRAPRASHADRABIDAS
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-007-007/529
(GANAKDOLONI)
|
0410004000NRG23190520220153474
|
20/05/2022
|
BHADRA BARUA
|
0410004WL002756
|
BHADRA BARUA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921028
|
|
BHADRABARUA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-007-007/529
(GANAKDOLONI)
|
0410004000NRG23190520220153473
|
20/05/2022
|
PRADIP BORUAH
|
0410004WL002756
|
PRADIP BORUAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921025
|
|
PRADIPBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
85
|
NARAYANPUR
|
AS-10-004-007-003/117
(GANAKDOLONI)
|
0410004000NRG23190520220153397
|
20/05/2022
|
KABITA KHATANIAR
|
0410004WL002756
|
KABITA KHATANIAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921029
|
|
MRS KABITA KHATANIAR
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-007-007/473
(GANAKDOLONI)
|
0410004000NRG23190520220153467
|
20/05/2022
|
SIMA HAZARIKA
|
0410004WL002756
|
SIMA HAZARIKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921030
|
|
MRS SIMA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
NARAYANPUR
|
AS-10-004-007-003/104
(GANAKDOLONI)
|
0410004000NRG23190520220153393
|
20/05/2022
|
SABITA BORAH
|
0410004WL002756
|
SABITA BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920967
|
|
MRS SABITA BORAH
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-007-003/585
(GANAKDOLONI)
|
0410004000NRG23190520220153420
|
20/05/2022
|
MOLAN BORAH
|
0410004WL002756
|
MOLAN BORAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921032
|
|
MR MOLAN BORAH
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-007-003/78
(GANAKDOLONI)
|
0410004000NRG23190520220153426
|
20/05/2022
|
FULESHWARI CHABUKDHARA
|
0410004WL002756
|
FULESHWARI CHABUKDHARA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920964
|
|
MRS FULESHWARI CHABUKDHARA
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-007-007/11
(GANAKDOLONI)
|
0410004000NRG23190520220153438
|
20/05/2022
|
CHUNITA RABIDAS
|
0410004WL002756
|
CHUNITA RABIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920961
|
|
MRS CHUNITA RABIDAS
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-007-007/1755
(GANAKDOLONI)
|
0410004000NRG23190520220153446
|
20/05/2022
|
MILAN KR HAZARIKA
|
0410004WL002756
|
MILAN KR HAZARIKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667921031
|
|
MR MILAN KR HAZARIKA
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-007-007/1787
(GANAKDOLONI)
|
0410004000NRG23190520220153449
|
20/05/2022
|
DEBONTI ROBIDAS
|
0410004WL002756
|
DEBONTI ROBIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920963
|
|
MRS DEBANTI RABIDAS
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-007-007/331
(GANAKDOLONI)
|
0410004000NRG23190520220153458
|
20/05/2022
|
PANKAJ DAS
|
0410004WL002756
|
PANKAJ DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920968
|
|
MR PANKAJ DAS
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-007-007/405
(GANAKDOLONI)
|
0410004000NRG23190520220153459
|
20/05/2022
|
RINKU ROBIDAS
|
0410004WL002756
|
RINKU ROBIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920962
|
|
MRS RINKU ROBIDAS
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23190520220153464
|
20/05/2022
|
BIKASH ROBIDAS
|
0410004WL002756
|
BIKASH ROBIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920966
|
|
MR BIKASH ROBIDAS
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-007-007/413
(GANAKDOLONI)
|
0410004000NRG23190520220153465
|
20/05/2022
|
GUDDI RABIDAS
|
0410004WL002756
|
GUDDI RABIDAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667920965
|
|
MRS GUDDI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|