|
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-10-004-007-001/1720-A
(GANAKDOLONI)
|
0410004000NRG23190520220152780
|
20/05/2022
|
RUMI SAIKIA GOGOI
|
0410004WL002747
|
RUMI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020697
|
|
RUMISAIKIAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-007-001/156
(GANAKDOLONI)
|
0410004000NRG23190520220152778
|
20/05/2022
|
PABITRA DEKA
|
0410004WL002747
|
PABITRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020736
|
|
PABITRADEKA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-007-001/175
(GANAKDOLONI)
|
0410004000NRG23190520220152782
|
20/05/2022
|
MANUJ GOGOI
|
0410004WL002747
|
MANUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020735
|
|
MANUJGOGOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-007-001/175
(GANAKDOLONI)
|
0410004000NRG23190520220152781
|
20/05/2022
|
PREM GOGOI
|
0410004WL002747
|
PREM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020733
|
|
PREMGOGOI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-007-002/1187
(GANAKDOLONI)
|
0410004000NRG23190520220152798
|
20/05/2022
|
NAYANMONI HANDIQUE
|
0410004WL002747
|
NAYANMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020730
|
|
NAYANMONIHANDIQUE
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-007-002/1187
(GANAKDOLONI)
|
0410004000NRG23190520220152797
|
20/05/2022
|
RUPESWAR HANDIQUE
|
0410004WL002747
|
RUPESWAR HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020727
|
|
RUPESWARHANDIQUE
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23190520220152807
|
20/05/2022
|
RUNU GOGOI
|
0410004WL002747
|
RUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020731
|
|
RUNUGOGOI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-007-002/637
(GANAKDOLONI)
|
0410004000NRG23190520220152810
|
20/05/2022
|
THANESWAR CHETIA
|
0410004WL002747
|
THANESWAR CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020724
|
|
THANESWARCHETIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-007-002/653
(GANAKDOLONI)
|
0410004000NRG23190520220152817
|
20/05/2022
|
NIRU CHARINGIA
|
0410004WL002747
|
NIRU CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020734
|
|
NIRUCHARINGIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-007-002/653
(GANAKDOLONI)
|
0410004000NRG23190520220152814
|
20/05/2022
|
SIDHI CHARINGIA
|
0410004WL002747
|
SIDHI CHARINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020726
|
|
SIDHICHARINGIA
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-007-002/653
(GANAKDOLONI)
|
0410004000NRG23190520220152815
|
20/05/2022
|
UTTAM KR CHARINGA
|
0410004WL002747
|
UTTAM KR CHARINGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020728
|
|
UTTAMKRCHARINGA
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-007-002/669
(GANAKDOLONI)
|
0410004000NRG23190520220152818
|
20/05/2022
|
NIPALI DEKA GOGOI
|
0410004WL002747
|
NIPALI DEKA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020729
|
|
NIPALIDEKAGOGOI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-007-002/850
(GANAKDOLONI)
|
0410004000NRG23190520220152820
|
20/05/2022
|
MONI BORUAH
|
0410004WL002747
|
MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020732
|
|
MONIBORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-007-014/771
(GANAKDOLONI)
|
0410004000NRG23190520220152829
|
20/05/2022
|
JANTU KONWAR
|
0410004WL002747
|
JANTU KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020725
|
|
JANTUKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-007-001/12
(GANAKDOLONI)
|
0410004000NRG23190520220152769
|
20/05/2022
|
MRS JANMONI GOGOI
|
0410004WL002747
|
MRS JANMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020677
|
|
MRSJANMONIGOGOI
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-007-001/12
(GANAKDOLONI)
|
0410004000NRG23190520220152770
|
20/05/2022
|
SRI MUKUL GOGOI
|
0410004WL002747
|
SRI MUKUL GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020676
|
|
SRIMUKULGOGOI
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-007-001/1356
(GANAKDOLONI)
|
0410004000NRG23190520220152772
|
20/05/2022
|
MRS CHINU DEKA GOGOI
|
0410004WL002747
|
MRS CHINU DEKA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020687
|
|
MRSCHINUDEKAGOGOI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-007-001/149
(GANAKDOLONI)
|
0410004000NRG23190520220152775
|
20/05/2022
|
Mr LAKHYA KUMAR GOGOI
|
0410004WL002747
|
Mr LAKHYA KUMAR GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020682
|
|
MrLAKHYAKUMARGOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-007-001/149
(GANAKDOLONI)
|
0410004000NRG23190520220152774
|
20/05/2022
|
Mrs QUEEN GOGOI
|
0410004WL002747
|
Mrs QUEEN GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020689
|
|
MrsQUEENGOGOI
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-007-001/32
(GANAKDOLONI)
|
0410004000NRG23190520220152785
|
20/05/2022
|
MRS LAKHIMONI GOGOI
|
0410004WL002747
|
MRS LAKHIMONI GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020690
|
|
MRSLAKHIMONIGOGOI
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-007-001/391
(GANAKDOLONI)
|
0410004000NRG23190520220152786
|
20/05/2022
|
MR THAGIRAM DEKA
|
0410004WL002747
|
MR THAGIRAM DEKA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020688
|
|
MRTHAGIRAMDEKA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-007-002/1440
(GANAKDOLONI)
|
0410004000NRG23190520220152802
|
20/05/2022
|
BANTI CHUTIA
|
0410004WL002747
|
BANTI CHUTIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020684
|
|
BANTICHUTIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-007-002/215
(GANAKDOLONI)
|
0410004000NRG23190520220152803
|
20/05/2022
|
BALINDRA BORUAH
|
0410004WL002747
|
BALINDRA BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020686
|
|
BALINDRABORUAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-007-002/215
(GANAKDOLONI)
|
0410004000NRG23190520220152805
|
20/05/2022
|
DAMBARU BORUAH
|
0410004WL002747
|
DAMBARU BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020685
|
|
DAMBARUBORUAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-007-002/215
(GANAKDOLONI)
|
0410004000NRG23190520220152804
|
20/05/2022
|
JUNMONI BORUAH
|
0410004WL002747
|
JUNMONI BORUAH
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020680
|
|
JUNMONIBORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-007-002/669
(GANAKDOLONI)
|
0410004000NRG23190520220152819
|
20/05/2022
|
MR RAMANANDA GOGOI
|
0410004WL002747
|
MR RAMANANDA GOGOI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020683
|
|
MRRAMANANDAGOGOI
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-007-014/770
(GANAKDOLONI)
|
0410004000NRG23190520220152828
|
20/05/2022
|
MOUCHUMI KONWAR
|
0410004WL002747
|
MOUCHUMI KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020678
|
|
MOUCHUMIKONWAR
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-007-014/770
(GANAKDOLONI)
|
0410004000NRG23190520220152827
|
20/05/2022
|
MR PRASANTA KONWAR
|
0410004WL002747
|
MR PRASANTA KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020681
|
|
MRPRASANTAKONWAR
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-007-014/771
(GANAKDOLONI)
|
0410004000NRG23190520220152830
|
20/05/2022
|
MAMU KONWAR
|
0410004WL002747
|
MAMU KONWAR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020679
|
|
MAMUKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
30
|
NARAYANPUR
|
AS-10-004-007-001/1356
(GANAKDOLONI)
|
0410004000NRG23190520220152771
|
20/05/2022
|
MANIK CH GOGOI
|
0410004WL002747
|
MANIK CH GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020694
|
|
MANIKCHGOGOI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-007-001/232
(GANAKDOLONI)
|
0410004000NRG23190520220152783
|
20/05/2022
|
RANU DEKA
|
0410004WL002747
|
RANU DEKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020692
|
|
RANUDEKA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-007-001/645
(GANAKDOLONI)
|
0410004000NRG23190520220152790
|
20/05/2022
|
MR HARENDRA GOGOI
|
0410004WL002747
|
MR HARENDRA GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020691
|
|
MRHARENDRAGOGOI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-007-001/678
(GANAKDOLONI)
|
0410004000NRG23190520220152794
|
20/05/2022
|
MUHIDHAR LIGIRA
|
0410004WL002747
|
MUHIDHAR LIGIRA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020693
|
|
MUHIDHARLIGIRA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23190520220152809
|
20/05/2022
|
BHARAT GOGOI
|
0410004WL002747
|
BHARAT GOGOI
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020696
|
|
BHARATGOGOI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-007-002/653
(GANAKDOLONI)
|
0410004000NRG23190520220152816
|
20/05/2022
|
KHIRUD CHARINGA
|
0410004WL002747
|
KHIRUD CHARINGA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020695
|
|
KHIRUDCHARINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
NARAYANPUR
|
AS-10-004-007-001/865-A
(GANAKDOLONI)
|
0410004000NRG23190520220152796
|
20/05/2022
|
Khipra Gogoi
|
0410004WL002747
|
Khipra Gogoi
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020698
|
|
MR KHIPRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
NARAYANPUR
|
AS-10-004-007-001/865-A
(GANAKDOLONI)
|
0410004000NRG23190520220152795
|
20/05/2022
|
Namita Raidangia
|
0410004WL002747
|
Namita Raidangia
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020699
|
|
MISS NOMITA RAIDONGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
NARAYANPUR
|
AS-10-004-007-001/149
(GANAKDOLONI)
|
0410004000NRG23190520220152773
|
20/05/2022
|
NIRANJAN GOGOI
|
0410004WL002747
|
NIRANJAN GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020709
|
|
MR NIRENJAN GOGOI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-007-001/156
(GANAKDOLONI)
|
0410004000NRG23190520220152776
|
20/05/2022
|
MR MUHIDHAR DEKA
|
0410004WL002747
|
MR MUHIDHAR DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020704
|
|
MR MUHIDHAR DEKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-007-001/156
(GANAKDOLONI)
|
0410004000NRG23190520220152777
|
20/05/2022
|
RUNU DEKA
|
0410004WL002747
|
RUNU DEKA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020708
|
|
MRS RANU DEKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-007-001/645
(GANAKDOLONI)
|
0410004000NRG23190520220152789
|
20/05/2022
|
JITENDRANATH GOGOI
|
0410004WL002747
|
JITENDRANATH GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020700
|
|
MR JITENDRA NATH GOGOI
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-007-001/645
(GANAKDOLONI)
|
0410004000NRG23190520220152791
|
20/05/2022
|
MILAMAI GOGOI
|
0410004WL002747
|
MILAMAI GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020707
|
|
MRS MILAMAI GOGOI
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-007-002/215
(GANAKDOLONI)
|
0410004000NRG23190520220152806
|
20/05/2022
|
JAYANTI BORUAH
|
0410004WL002747
|
JAYANTI BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020706
|
|
MRS JAYANTI BARUA
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-007-002/637
(GANAKDOLONI)
|
0410004000NRG23190520220152812
|
20/05/2022
|
MONIKA CHETIA
|
0410004WL002747
|
MONIKA CHETIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020705
|
|
MRS MONIKA CHETIA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-007-002/861
(GANAKDOLONI)
|
0410004000NRG23190520220152821
|
20/05/2022
|
GUNINDRA GOGOI
|
0410004WL002747
|
GUNINDRA GOGOI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020701
|
|
MR GUNINDRA GOGOI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-007-011/1363
(GANAKDOLONI)
|
0410004000NRG23190520220152822
|
20/05/2022
|
PABITA DAS
|
0410004WL002747
|
PABITA DAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020703
|
|
MRS PABITA DAS
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-007-011/44
(GANAKDOLONI)
|
0410004000NRG23190520220152826
|
20/05/2022
|
PAPI PEGU
|
0410004WL002747
|
PAPI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020702
|
|
MRS PAPI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
48
|
NARAYANPUR
|
AS-10-004-007-001/156
(GANAKDOLONI)
|
0410004000NRG23190520220152779
|
20/05/2022
|
HEMANTA DEKA
|
0410004WL002747
|
HEMANTA DEKA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020721
|
|
MR HEMANTA DEKA
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-007-001/32
(GANAKDOLONI)
|
0410004000NRG23190520220152784
|
20/05/2022
|
BHUSHAN GOGOI
|
0410004WL002747
|
BHUSHAN GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020710
|
|
MR BHUSHAN GOGOI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-007-001/62
(GANAKDOLONI)
|
0410004000NRG23190520220152788
|
20/05/2022
|
ANKUR JYOTI LIGIRA
|
0410004WL002747
|
ANKUR JYOTI LIGIRA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020714
|
|
SHRI ANKUR JYOTI LIGIRA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-007-001/62
(GANAKDOLONI)
|
0410004000NRG23190520220152787
|
20/05/2022
|
BINU LIGIRA
|
0410004WL002747
|
BINU LIGIRA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020718
|
|
MRS BINU LIGIRA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-007-001/645
(GANAKDOLONI)
|
0410004000NRG23190520220152792
|
20/05/2022
|
SAMUDRA GOGOI
|
0410004WL002747
|
SAMUDRA GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020712
|
|
MR SAMUDRA GOGOI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-007-001/65
(GANAKDOLONI)
|
0410004000NRG23190520220152793
|
20/05/2022
|
Ghanakanta Ligira
|
0410004WL002747
|
Ghanakanta Ligira
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020719
|
|
MR GHANAKANTA LIGIRA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-007-002/127
(GANAKDOLONI)
|
0410004000NRG23190520220152800
|
20/05/2022
|
Anjumoni Konwar
|
0410004WL002747
|
Anjumoni Konwar
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020713
|
|
MRS ANJU MONI KONWAR
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-007-002/127
(GANAKDOLONI)
|
0410004000NRG23190520220152801
|
20/05/2022
|
Barsha Lahan
|
0410004WL002747
|
Barsha Lahan
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020723
|
|
MRS BARSHA LAHAN
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-007-002/625
(GANAKDOLONI)
|
0410004000NRG23190520220152808
|
20/05/2022
|
KUSHAL GOGOI
|
0410004WL002747
|
KUSHAL GOGOI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020711
|
|
SHRI KUSHAL GOGOI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-007-002/637
(GANAKDOLONI)
|
0410004000NRG23190520220152811
|
20/05/2022
|
ANADA CHETIA
|
0410004WL002747
|
ANADA CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020716
|
|
MRS ANADA CHETIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-007-002/637
(GANAKDOLONI)
|
0410004000NRG23190520220152813
|
20/05/2022
|
SHARAT CHETIA
|
0410004WL002747
|
SHARAT CHETIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020722
|
|
SHRI SHARAT CHETIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-007-011/1802
(GANAKDOLONI)
|
0410004000NRG23190520220152824
|
20/05/2022
|
JYOTIKA DAS
|
0410004WL002747
|
JYOTIKA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020720
|
|
MRS JYOTIKA DAS
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-007-011/1802
(GANAKDOLONI)
|
0410004000NRG23190520220152823
|
20/05/2022
|
NARESHWARI DAS
|
0410004WL002747
|
NARESHWARI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020715
|
|
MRS NARESHWARI DAS
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-007-011/44
(GANAKDOLONI)
|
0410004000NRG23190520220152825
|
20/05/2022
|
DEVATIRTHA PEGU
|
0410004WL002747
|
DEVATIRTHA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020717
|
|
MR DEVATIRTHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-007-002/127
(GANAKDOLONI)
|
0410004000NRG23190520220152799
|
20/05/2022
|
Mr SUNIL RAJKONWAR
|
0410004WL002747
|
Mr SUNIL RAJKONWAR
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668020675
|
|
MrSUNILRAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|