|
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-10-004-003-002/37-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072440
|
28/04/2022
|
RAJIB BORUAH
|
0410004WL001171
|
RAJIB BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037170
|
|
RAJIBBORUAH
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-003-003/12
(PATHALIPAHAR)
|
0410004000NRG23280420220072457
|
28/04/2022
|
BARNALI KALITA
|
0410004WL001171
|
BARNALI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037169
|
|
BARNALIKALITA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-003-019/101
(PATHALIPAHAR)
|
0410004000NRG23280420220072503
|
28/04/2022
|
PALLAB MUDOI
|
0410004WL001171
|
PALLAB MUDOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037168
|
|
PALLABMUDOI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-003-019/135
(PATHALIPAHAR)
|
0410004000NRG23280420220072504
|
28/04/2022
|
RANTU PATHAK
|
0410004WL001171
|
RANTU PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037167
|
|
RANTUPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-003-002/150
(PATHALIPAHAR)
|
0410004000NRG23280420220072431
|
28/04/2022
|
BAGIRAM SAIKIA
|
0410004WL001171
|
BAGIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037188
|
|
BAGIRAMSAIKIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-003-002/150
(PATHALIPAHAR)
|
0410004000NRG23280420220072430
|
28/04/2022
|
KHRIA SAIKIA
|
0410004WL001171
|
KHRIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037214
|
|
KHRIASAIKIA
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-003-002/158
(PATHALIPAHAR)
|
0410004000NRG23280420220072432
|
28/04/2022
|
RATUL BORUAH
|
0410004WL001171
|
RATUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037139
|
|
RATULBORUAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-003-002/16
(PATHALIPAHAR)
|
0410004000NRG23280420220072433
|
28/04/2022
|
JYOTI BORAH
|
0410004WL001171
|
JYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037199
|
|
JYOTIBORAH
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-003-002/29
(PATHALIPAHAR)
|
0410004000NRG23280420220072435
|
28/04/2022
|
BABUL KAKATI
|
0410004WL001171
|
BABUL KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037198
|
|
BABULKAKATI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-003-002/30
(PATHALIPAHAR)
|
0410004000NRG23280420220072436
|
28/04/2022
|
RINA KAKATI
|
0410004WL001171
|
RINA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037197
|
|
RINAKAKATI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-003-002/30
(PATHALIPAHAR)
|
0410004000NRG23280420220072437
|
28/04/2022
|
UDESHNA KAKATI
|
0410004WL001171
|
UDESHNA KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037140
|
|
UDESHNAKAKATI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-003-002/31
(PATHALIPAHAR)
|
0410004000NRG23280420220072438
|
28/04/2022
|
DIPAK KAKATI
|
0410004WL001171
|
DIPAK KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037213
|
|
DIPAKKAKATI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-003-002/31
(PATHALIPAHAR)
|
0410004000NRG23280420220072439
|
28/04/2022
|
Mr. MADHAB KAKATI
|
0410004WL001171
|
Mr. MADHAB KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037209
|
|
Mr.MADHABKAKATI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-003-002/52
(PATHALIPAHAR)
|
0410004000NRG23280420220072443
|
28/04/2022
|
DIBYAJYOTI BORAH
|
0410004WL001171
|
DIBYAJYOTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037205
|
|
DIBYAJYOTIBORAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-003-002/52
(PATHALIPAHAR)
|
0410004000NRG23280420220072444
|
28/04/2022
|
GITALI HAZARIKA
|
0410004WL001171
|
GITALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037135
|
|
GITALIHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-003-002/56
(PATHALIPAHAR)
|
0410004000NRG23280420220072445
|
28/04/2022
|
JUNMONI BORAH KALITA
|
0410004WL001171
|
JUNMONI BORAH KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037141
|
|
JUNMONIBORAHKALITA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-003-002/98-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072446
|
28/04/2022
|
BINU BHUYAN
|
0410004WL001171
|
BINU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037143
|
|
BINUBHUYAN
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-003-002/99
(PATHALIPAHAR)
|
0410004000NRG23280420220072447
|
28/04/2022
|
KUNJA BORUAH
|
0410004WL001171
|
KUNJA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037145
|
|
KUNJABORUAH
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-003-003/100
(PATHALIPAHAR)
|
0410004000NRG23280420220072449
|
28/04/2022
|
DIPAK BORUAH
|
0410004WL001171
|
DIPAK BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037211
|
|
DIPAKBORUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-003-003/100-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072450
|
28/04/2022
|
JON BORAH
|
0410004WL001171
|
JON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037144
|
|
JONBORAH
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-003-003/103
(PATHALIPAHAR)
|
0410004000NRG23280420220072451
|
28/04/2022
|
BIMALI RAY
|
0410004WL001171
|
BIMALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037151
|
|
BIMALIRAY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG23280420220072453
|
28/04/2022
|
DEBESWAR LIKHARU
|
0410004WL001171
|
DEBESWAR LIKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037206
|
|
DEBESWARLIKHARU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG23280420220072454
|
28/04/2022
|
NIJU HAZARIKA LIKHARU
|
0410004WL001171
|
NIJU HAZARIKA LIKHARU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037147
|
|
NIJUHAZARIKALIKHARU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-003-003/112-C
(PATHALIPAHAR)
|
0410004000NRG23280420220072455
|
28/04/2022
|
AJIT BORAH
|
0410004WL001171
|
AJIT BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037191
|
|
AJITBORAH
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-003-003/127
(PATHALIPAHAR)
|
0410004000NRG23280420220072459
|
28/04/2022
|
ANJANA BHUYAN
|
0410004WL001171
|
ANJANA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037146
|
|
ANJANABHUYAN
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-003-003/128
(PATHALIPAHAR)
|
0410004000NRG23280420220072460
|
28/04/2022
|
BARNALI KALITA
|
0410004WL001171
|
BARNALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037210
|
|
BARNALIKALITA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-003-003/128
(PATHALIPAHAR)
|
0410004000NRG23280420220072461
|
28/04/2022
|
DIGEN KALITA
|
0410004WL001171
|
DIGEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037132
|
|
DIGENKALITA
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-003-003/136
(PATHALIPAHAR)
|
0410004000NRG23280420220072462
|
28/04/2022
|
BINA BORAH
|
0410004WL001171
|
BINA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037212
|
|
BINABORAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-003-003/136
(PATHALIPAHAR)
|
0410004000NRG23280420220072463
|
28/04/2022
|
PALASH NANDAN BORAH
|
0410004WL001171
|
PALASH NANDAN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037195
|
|
PALASHNANDANBORAH
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-003-003/137
(PATHALIPAHAR)
|
0410004000NRG23280420220072465
|
28/04/2022
|
NAMITA BHUYAN
|
0410004WL001171
|
NAMITA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037134
|
|
NAMITABHUYAN
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-003-003/22
(PATHALIPAHAR)
|
0410004000NRG23280420220072466
|
28/04/2022
|
PUNESWARI SAIKIA
|
0410004WL001171
|
PUNESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037148
|
|
PUNESWARISAIKIA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-003-003/241
(PATHALIPAHAR)
|
0410004000NRG23280420220072468
|
28/04/2022
|
JOGESWAR SAIKIA
|
0410004WL001171
|
JOGESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037201
|
|
JOGESWARSAIKIA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-003-003/241
(PATHALIPAHAR)
|
0410004000NRG23280420220072467
|
28/04/2022
|
JONALI SAIKIA
|
0410004WL001171
|
JONALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037202
|
|
JONALISAIKIA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-003-003/63
(PATHALIPAHAR)
|
0410004000NRG23280420220072469
|
28/04/2022
|
BIKASH BORAH
|
0410004WL001171
|
BIKASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037215
|
|
BIKASHBORAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-003-003/63
(PATHALIPAHAR)
|
0410004000NRG23280420220072470
|
28/04/2022
|
JAN BORA
|
0410004WL001171
|
JAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037149
|
|
JANBORA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-003-009/281-D
(PATHALIPAHAR)
|
0410004000NRG23280420220072475
|
28/04/2022
|
Munu Medhi
|
0410004WL001171
|
Munu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037142
|
|
MunuMedhi
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-003-009/300
(PATHALIPAHAR)
|
0410004000NRG23280420220072476
|
28/04/2022
|
PUNYESWARI BORA
|
0410004WL001171
|
PUNYESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037200
|
|
PUNYESWARIBORA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-003-009/6-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072477
|
28/04/2022
|
DARIKA RAY
|
0410004WL001171
|
DARIKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037218
|
|
DARIKARAY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-003-009/6-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072478
|
28/04/2022
|
MUNNIMA RAI
|
0410004WL001171
|
MUNNIMA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037138
|
|
MUNNIMARAI
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-003-009/66-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072479
|
28/04/2022
|
RAJIB HAZARIKA
|
0410004WL001171
|
RAJIB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037208
|
|
RAJIBHAZARIKA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-003-011/95
(PATHALIPAHAR)
|
0410004000NRG23280420220072481
|
28/04/2022
|
JEUTI BORUAH
|
0410004WL001171
|
JEUTI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037216
|
|
JEUTIBORUAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-003-014/33-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072486
|
28/04/2022
|
SARAT KUMAR BORUAH
|
0410004WL001171
|
SARAT KUMAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037133
|
|
SARATKUMARBORUAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-003-014/33-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072487
|
28/04/2022
|
SMRITI BORUAH
|
0410004WL001171
|
SMRITI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037207
|
|
SMRITIBORUAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-003-014/36-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072490
|
28/04/2022
|
BINA DEBI BEZBARUA
|
0410004WL001171
|
BINA DEBI BEZBARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037152
|
|
BINADEBIBEZBARUA
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-003-014/39
(PATHALIPAHAR)
|
0410004000NRG23280420220072494
|
28/04/2022
|
PADUMI HAZARIKA
|
0410004WL001171
|
PADUMI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037217
|
|
PADUMIHAZARIKA
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-003-014/39-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072497
|
28/04/2022
|
BIBI HAZARIKA
|
0410004WL001171
|
BIBI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037203
|
|
BIBIHAZARIKA
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-003-014/454
(PATHALIPAHAR)
|
0410004000NRG23280420220072500
|
28/04/2022
|
SABITRI BORA
|
0410004WL001171
|
SABITRI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037150
|
|
SABITRIBORA
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-003-014/55
(PATHALIPAHAR)
|
0410004000NRG23280420220072502
|
28/04/2022
|
JUNTI BORAH
|
0410004WL001171
|
JUNTI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037204
|
|
JUNTIBORAH
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-003-019/17
(PATHALIPAHAR)
|
0410004000NRG23280420220072505
|
28/04/2022
|
MUNUPROVA BORAH
|
0410004WL001171
|
MUNUPROVA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037137
|
|
MUNUPROVABORAH
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-003-019/92
(PATHALIPAHAR)
|
0410004000NRG23280420220072511
|
28/04/2022
|
AMAL KRISHNA HAZARIKA
|
0410004WL001171
|
AMAL KRISHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037136
|
|
AMALKRISHNAHAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-003-019/92
(PATHALIPAHAR)
|
0410004000NRG23280420220072510
|
28/04/2022
|
ARJUN KRISHNA HAZARIKA
|
0410004WL001171
|
ARJUN KRISHNA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037192
|
|
ARJUNKRISHNAHAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-003-019/92
(PATHALIPAHAR)
|
0410004000NRG23280420220072509
|
28/04/2022
|
MADHAVI HAZARIKA
|
0410004WL001171
|
MADHAVI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037187
|
|
MADHAVIHAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-003-020/50
(PATHALIPAHAR)
|
0410004000NRG23280420220072513
|
28/04/2022
|
MAMONI BORAH SAIKIA
|
0410004WL001171
|
MAMONI BORAH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037189
|
|
MAMONIBORAHSAIKIA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-003-020/50
(PATHALIPAHAR)
|
0410004000NRG23280420220072512
|
28/04/2022
|
RANJIT SAIKIA
|
0410004WL001171
|
RANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037190
|
|
RANJITSAIKIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-003-020/79
(PATHALIPAHAR)
|
0410004000NRG23280420220072516
|
28/04/2022
|
MON DEEP BORA
|
0410004WL001171
|
MON DEEP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037194
|
|
MONDEEPBORA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-003-020/79
(PATHALIPAHAR)
|
0410004000NRG23280420220072515
|
28/04/2022
|
MUNMI BORA
|
0410004WL001171
|
MUNMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037193
|
|
MUNMIBORA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-003-020/79
(PATHALIPAHAR)
|
0410004000NRG23280420220072514
|
28/04/2022
|
REKHA BORA
|
0410004WL001171
|
REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037196
|
|
REKHABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-003-003/100
(PATHALIPAHAR)
|
0410004000NRG23280420220072448
|
28/04/2022
|
ARUN BORUAH
|
0410004WL001171
|
ARUN BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037153
|
|
ARUNBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-003-002/39
(PATHALIPAHAR)
|
0410004000NRG23280420220072441
|
28/04/2022
|
SANJIB SAIKIA
|
0410004WL001171
|
SANJIB SAIKIA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037166
|
|
SANJIBSAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-003-002/51-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072442
|
28/04/2022
|
MANURANJAN BORAH
|
0410004WL001171
|
MANURANJAN BORAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037163
|
|
MANURANJANBORAH
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-003-003/106
(PATHALIPAHAR)
|
0410004000NRG23280420220072452
|
28/04/2022
|
JAYANTA LIKHARU
|
0410004WL001171
|
JAYANTA LIKHARU
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037155
|
|
JAYANTALIKHARU
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-003-003/12
(PATHALIPAHAR)
|
0410004000NRG23280420220072456
|
28/04/2022
|
MANISHA KALITA
|
0410004WL001171
|
MANISHA KALITA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037162
|
|
MANISHAKALITA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-003-003/123
(PATHALIPAHAR)
|
0410004000NRG23280420220072458
|
28/04/2022
|
SMRITIREKHA KALITA
|
0410004WL001171
|
SMRITIREKHA KALITA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037164
|
|
SMRITIREKHAKALITA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-003-003/137
(PATHALIPAHAR)
|
0410004000NRG23280420220072464
|
28/04/2022
|
AMULYA BHUYAN
|
0410004WL001171
|
AMULYA BHUYAN
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037154
|
|
AMULYABHUYAN
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-003-014/235
(PATHALIPAHAR)
|
0410004000NRG23280420220072482
|
28/04/2022
|
NIRADA OJA
|
0410004WL001171
|
NIRADA OJA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037157
|
|
NIRADAOJA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-003-014/36
(PATHALIPAHAR)
|
0410004000NRG23280420220072488
|
28/04/2022
|
BODAN BAZBORUAH BORUAH
|
0410004WL001171
|
BODAN BAZBORUAH BORUAH
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037159
|
|
BODANBAZBORUAHBORUAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-003-014/36-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072489
|
28/04/2022
|
JUN MONI DEVI
|
0410004WL001171
|
JUN MONI DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037158
|
|
JUNMONIDEVI
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-003-014/36-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072491
|
28/04/2022
|
RASHMI REKHA DEVI
|
0410004WL001171
|
RASHMI REKHA DEVI
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037165
|
|
RASHMIREKHADEVI
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-003-014/37
(PATHALIPAHAR)
|
0410004000NRG23280420220072492
|
28/04/2022
|
UMARAM HAZARIKA
|
0410004WL001171
|
UMARAM HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037161
|
|
UMARAMHAZARIKA
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-003-014/39-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072496
|
28/04/2022
|
JIBON HAZARIKA
|
0410004WL001171
|
JIBON HAZARIKA
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037156
|
|
JIBONHAZARIKA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-003-014/43-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072498
|
28/04/2022
|
Mohan Bora
|
0410004WL001171
|
Mohan Bora
|
00354
|
PUNB0185820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037160
|
|
MohanBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-003-007/96-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072471
|
28/04/2022
|
KHIRESWAR DUTTA
|
0410004WL001171
|
KHIRESWAR DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037171
|
|
MR KHIRESWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-003-002/29
(PATHALIPAHAR)
|
0410004000NRG23280420220072434
|
28/04/2022
|
JUNMONI KAKATI
|
0410004WL001171
|
JUNMONI KAKATI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037179
|
|
MRS JUNMONI KAKATI
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-003-007/96-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072472
|
28/04/2022
|
NIJU DUTTA
|
0410004WL001171
|
NIJU DUTTA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037183
|
|
MRS NIJU DUTTA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-003-009/24-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072473
|
28/04/2022
|
PRODIP NEOG
|
0410004WL001171
|
PRODIP NEOG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037173
|
|
MR PRODIP NEOG
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-003-009/24-B
(PATHALIPAHAR)
|
0410004000NRG23280420220072474
|
28/04/2022
|
RASHMI NEOG
|
0410004WL001171
|
RASHMI NEOG
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037186
|
|
MRS RASHMI NEOG
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-003-011/95
(PATHALIPAHAR)
|
0410004000NRG23280420220072480
|
28/04/2022
|
SUBHAN BORUAH
|
0410004WL001171
|
SUBHAN BORUAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037175
|
|
MR SOBHAN BARUA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-003-014/258
(PATHALIPAHAR)
|
0410004000NRG23280420220072484
|
28/04/2022
|
DUDU BORA
|
0410004WL001171
|
DUDU BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037172
|
|
MR DUDU BORA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-003-014/258
(PATHALIPAHAR)
|
0410004000NRG23280420220072483
|
28/04/2022
|
MINU BORA
|
0410004WL001171
|
MINU BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037178
|
|
MRS MINU BORA
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-003-014/258
(PATHALIPAHAR)
|
0410004000NRG23280420220072485
|
28/04/2022
|
PRANAMI BORAH
|
0410004WL001171
|
PRANAMI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037182
|
|
MRS PRANAMI BORAH
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-003-014/37
(PATHALIPAHAR)
|
0410004000NRG23280420220072493
|
28/04/2022
|
DIPA HAZARIKA
|
0410004WL001171
|
DIPA HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037181
|
|
MRS DIPA HAZARIKA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-003-014/39
(PATHALIPAHAR)
|
0410004000NRG23280420220072495
|
28/04/2022
|
JUGAL HAZARIKA
|
0410004WL001171
|
JUGAL HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037174
|
|
MR JUGAL HAZARIKA
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-003-014/43-A
(PATHALIPAHAR)
|
0410004000NRG23280420220072499
|
28/04/2022
|
Biuti Bora
|
0410004WL001171
|
Biuti Bora
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037180
|
|
MRS BIUTI BORA
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-003-014/454
(PATHALIPAHAR)
|
0410004000NRG23280420220072501
|
28/04/2022
|
GAYATRI BORA
|
0410004WL001171
|
GAYATRI BORA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037176
|
|
MRS GAYATRI BORA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-003-019/59
(PATHALIPAHAR)
|
0410004000NRG23280420220072507
|
28/04/2022
|
BHARATI BORAH
|
0410004WL001171
|
BHARATI BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037185
|
|
MRS BHARATI BORAH
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-003-019/59
(PATHALIPAHAR)
|
0410004000NRG23280420220072506
|
28/04/2022
|
PURNA KANTA BORAH
|
0410004WL001171
|
PURNA KANTA BORAH
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037184
|
|
MR PURNAKANTA BORA
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-003-019/92
(PATHALIPAHAR)
|
0410004000NRG23280420220072508
|
28/04/2022
|
KRISHNARAM HAZARIKA
|
0410004WL001171
|
KRISHNARAM HAZARIKA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156037177
|
|
MR KRISHNA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|