|
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-10-004-014-013/102
(PICHALA)
|
0410004000NRG23310520220181714
|
31/05/2022
|
BINA DAS
|
0410004WL003597
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813548
|
|
BINADAS
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-013/102
(PICHALA)
|
0410004000NRG23310520220181713
|
31/05/2022
|
BIRINCHI DAS
|
0410004WL003597
|
BIRINCHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813549
|
|
BIRINCHIDAS
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-013/102
(PICHALA)
|
0410004000NRG23310520220181712
|
31/05/2022
|
RINA DAS
|
0410004WL003597
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813547
|
|
RINADAS
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-013/95
(PICHALA)
|
0410004000NRG23310520220181788
|
31/05/2022
|
BIPUL DAS
|
0410004WL003597
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813531
|
|
BIPULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-014-001/132
(PICHALA)
|
0410004000NRG23310520220181695
|
31/05/2022
|
HARAKANTA BHUYAN
|
0410004WL003597
|
HARAKANTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813465
|
|
HARAKANTABHUYAN
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-001/132
(PICHALA)
|
0410004000NRG23310520220181696
|
31/05/2022
|
RAJIB BHUYAN
|
0410004WL003597
|
RAJIB BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813462
|
|
RAJIBBHUYAN
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-001/62-A
(PICHALA)
|
0410004000NRG23310520220181702
|
31/05/2022
|
ALAKA RAJBANGHI
|
0410004WL003597
|
ALAKA RAJBANGHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813523
|
|
ALAKARAJBANGHI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-001/62-A
(PICHALA)
|
0410004000NRG23310520220181701
|
31/05/2022
|
HAREN RAJBANGSHI
|
0410004WL003597
|
HAREN RAJBANGSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813519
|
|
HARENRAJBANGSHI
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-001/64-B
(PICHALA)
|
0410004000NRG23310520220181703
|
31/05/2022
|
NIPEN NEOG
|
0410004WL003597
|
NIPEN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813468
|
|
NIPENNEOG
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-001/64-B
(PICHALA)
|
0410004000NRG23310520220181704
|
31/05/2022
|
RITA NEOG
|
0410004WL003597
|
RITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813512
|
|
RITANEOG
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-001/78-B
(PICHALA)
|
0410004000NRG23310520220181706
|
31/05/2022
|
DULAL BORUAH
|
0410004WL003597
|
DULAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813483
|
|
DULALBORUAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-001/78-B
(PICHALA)
|
0410004000NRG23310520220181705
|
31/05/2022
|
MONALISHA HAZARIKA
|
0410004WL003597
|
MONALISHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813466
|
|
MONALISHAHAZARIKA
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-001/97
(PICHALA)
|
0410004000NRG23310520220181707
|
31/05/2022
|
Mun kumar Phukan
|
0410004WL003597
|
Mun kumar Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813527
|
|
MunkumarPhukan
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-001/99-A
(PICHALA)
|
0410004000NRG23310520220181708
|
31/05/2022
|
KHOGEN HAZARIKA
|
0410004WL003597
|
KHOGEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813487
|
|
KHOGENHAZARIKA
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-001/99-A
(PICHALA)
|
0410004000NRG23310520220181709
|
31/05/2022
|
RIMA HAZARIKA
|
0410004WL003597
|
RIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813480
|
|
RIMAHAZARIKA
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-006/59
(PICHALA)
|
0410004000NRG23310520220181710
|
31/05/2022
|
PARTHA PRATIM HAZARIKA
|
0410004WL003597
|
PARTHA PRATIM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813478
|
|
PARTHAPRATIMHAZARIKA
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-013/103
(PICHALA)
|
0410004000NRG23310520220181715
|
31/05/2022
|
NIRU DAS
|
0410004WL003597
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813471
|
|
NIRUDAS
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG23310520220181717
|
31/05/2022
|
ARSANA DAS
|
0410004WL003597
|
ARSANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813484
|
|
ARSANADAS
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG23310520220181716
|
31/05/2022
|
RAJEN DAS
|
0410004WL003597
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813482
|
|
RAJENDAS
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-013/105-A
(PICHALA)
|
0410004000NRG23310520220181719
|
31/05/2022
|
JAYANTI DAS
|
0410004WL003597
|
JAYANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813526
|
|
JAYANTIDAS
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-013/24-A
(PICHALA)
|
0410004000NRG23310520220181721
|
31/05/2022
|
PRANJAL BORA
|
0410004WL003597
|
PRANJAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813529
|
|
PRANJALBORA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-013/30
(PICHALA)
|
0410004000NRG23310520220181722
|
31/05/2022
|
NITYANANDA SAIKIA
|
0410004WL003597
|
NITYANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813528
|
|
NITYANANDASAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-013/32
(PICHALA)
|
0410004000NRG23310520220181725
|
31/05/2022
|
YOGESHWAR BORAH
|
0410004WL003597
|
YOGESHWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813494
|
|
YOGESHWARBORAH
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-013/36-B
(PICHALA)
|
0410004000NRG23310520220181729
|
31/05/2022
|
BABU RAY
|
0410004WL003597
|
BABU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813491
|
|
BABURAY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-013/45-B
(PICHALA)
|
0410004000NRG23310520220181733
|
31/05/2022
|
BETHAI DAS
|
0410004WL003597
|
BETHAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813490
|
|
BETHAIDAS
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-013/45-B
(PICHALA)
|
0410004000NRG23310520220181734
|
31/05/2022
|
LILIMA DAS
|
0410004WL003597
|
LILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813492
|
|
LILIMADAS
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-013/48-B
(PICHALA)
|
0410004000NRG23310520220181735
|
31/05/2022
|
HARIPAD DAS
|
0410004WL003597
|
HARIPAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813470
|
|
HARIPADDAS
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-013/48-B
(PICHALA)
|
0410004000NRG23310520220181736
|
31/05/2022
|
MARAMI DAS
|
0410004WL003597
|
MARAMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813495
|
|
MARAMIDAS
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG23310520220181738
|
31/05/2022
|
BABUL CHETRY
|
0410004WL003597
|
BABUL CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813493
|
|
BABULCHETRY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-013/49-A
(PICHALA)
|
0410004000NRG23310520220181737
|
31/05/2022
|
RUPA CHETRY
|
0410004WL003597
|
RUPA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813516
|
|
RUPACHETRY
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-013/53-A
(PICHALA)
|
0410004000NRG23310520220181742
|
31/05/2022
|
DIPANKAR BORUAH
|
0410004WL003597
|
DIPANKAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813472
|
|
DIPANKARBORUAH
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-013/53-A
(PICHALA)
|
0410004000NRG23310520220181741
|
31/05/2022
|
PRADIP BORUAH
|
0410004WL003597
|
PRADIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813473
|
|
PRADIPBORUAH
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG23310520220181744
|
31/05/2022
|
NIJARA BORUAH
|
0410004WL003597
|
NIJARA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813481
|
|
NIJARABORUAH
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG23310520220181743
|
31/05/2022
|
TRIDIP BORUAH
|
0410004WL003597
|
TRIDIP BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813485
|
|
TRIDIPBORUAH
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-013/62-A
(PICHALA)
|
0410004000NRG23310520220181747
|
31/05/2022
|
HEMALATA SAIKIA
|
0410004WL003597
|
HEMALATA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813510
|
|
HEMALATASAIKIA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG23310520220181750
|
31/05/2022
|
BARASHA HAZARIKA
|
0410004WL003597
|
BARASHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813499
|
|
BARASHAHAZARIKA
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG23310520220181748
|
31/05/2022
|
BIJU HAZARIKA
|
0410004WL003597
|
BIJU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813498
|
|
BIJUHAZARIKA
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-013/63
(PICHALA)
|
0410004000NRG23310520220181749
|
31/05/2022
|
PRABITRA HAZARIKA
|
0410004WL003597
|
PRABITRA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813497
|
|
PRABITRAHAZARIKA
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-013/64-B
(PICHALA)
|
0410004000NRG23310520220181751
|
31/05/2022
|
NIRMALI HAZARIKA
|
0410004WL003597
|
NIRMALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813479
|
|
NIRMALIHAZARIKA
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-013/69-B
(PICHALA)
|
0410004000NRG23310520220181752
|
31/05/2022
|
PHANIDHAR SAIKIA
|
0410004WL003597
|
PHANIDHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813488
|
|
PHANIDHARSAIKIA
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-013/73-A
(PICHALA)
|
0410004000NRG23310520220181757
|
31/05/2022
|
JUN BORAH
|
0410004WL003597
|
JUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813500
|
|
JUNBORAH
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-013/73-A
(PICHALA)
|
0410004000NRG23310520220181756
|
31/05/2022
|
NABIN BORAH
|
0410004WL003597
|
NABIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813521
|
|
NABINBORAH
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG23310520220181758
|
31/05/2022
|
BIJU BORUAH
|
0410004WL003597
|
BIJU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813477
|
|
BIJUBORUAH
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG23310520220181760
|
31/05/2022
|
PINKU MONI BORUAH
|
0410004WL003597
|
PINKU MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813475
|
|
PINKUMONIBORUAH
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-013/74-A
(PICHALA)
|
0410004000NRG23310520220181759
|
31/05/2022
|
TAPAN BORUAH
|
0410004WL003597
|
TAPAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813476
|
|
TAPANBORUAH
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG23310520220181762
|
31/05/2022
|
ARATI BHARALI
|
0410004WL003597
|
ARATI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813522
|
|
ARATIBHARALI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG23310520220181764
|
31/05/2022
|
MRINALI BHARALI
|
0410004WL003597
|
MRINALI BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813467
|
|
MRINALIBHARALI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG23310520220181761
|
31/05/2022
|
RADHA BHARALI
|
0410004WL003597
|
RADHA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813520
|
|
RADHABHARALI
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-013/76
(PICHALA)
|
0410004000NRG23310520220181763
|
31/05/2022
|
TAPAN BHARALI
|
0410004WL003597
|
TAPAN BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813464
|
|
TAPANBHARALI
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG23310520220181768
|
31/05/2022
|
BULU DUTTA HAZARIKA
|
0410004WL003597
|
BULU DUTTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813502
|
|
BULUDUTTAHAZARIKA
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG23310520220181766
|
31/05/2022
|
DIBYAJYOTI HAZARIKA
|
0410004WL003597
|
DIBYAJYOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813503
|
|
DIBYAJYOTIHAZARIKA
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG23310520220181767
|
31/05/2022
|
JADAB HAZARIKA
|
0410004WL003597
|
JADAB HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813501
|
|
JADABHAZARIKA
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-013/77
(PICHALA)
|
0410004000NRG23310520220181765
|
31/05/2022
|
PRAFULLA HAZARIKA
|
0410004WL003597
|
PRAFULLA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813504
|
|
PRAFULLAHAZARIKA
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-013/81-A
(PICHALA)
|
0410004000NRG23310520220181769
|
31/05/2022
|
ANIL SAIKIA
|
0410004WL003597
|
ANIL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813505
|
|
ANILSAIKIA
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-013/81-A
(PICHALA)
|
0410004000NRG23310520220181770
|
31/05/2022
|
JUNU SAIKIA
|
0410004WL003597
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813507
|
|
JUNUSAIKIA
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-014-013/83
(PICHALA)
|
0410004000NRG23310520220181772
|
31/05/2022
|
LAKHIMAI SAIKIA
|
0410004WL003597
|
LAKHIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813525
|
|
LAKHIMAISAIKIA
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-013/83
(PICHALA)
|
0410004000NRG23310520220181771
|
31/05/2022
|
POPI SAIKIA
|
0410004WL003597
|
POPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813524
|
|
POPISAIKIA
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-013/86-A
(PICHALA)
|
0410004000NRG23310520220181773
|
31/05/2022
|
NIRU SAIKIA
|
0410004WL003597
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813514
|
|
NIRUSAIKIA
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-013/86-B
(PICHALA)
|
0410004000NRG23310520220181774
|
31/05/2022
|
KHIRADA SAIKIA
|
0410004WL003597
|
KHIRADA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813513
|
|
KHIRADASAIKIA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-013/86-C
(PICHALA)
|
0410004000NRG23310520220181775
|
31/05/2022
|
BABITA SAIKIA
|
0410004WL003597
|
BABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813506
|
|
BABITASAIKIA
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-013/86-D
(PICHALA)
|
0410004000NRG23310520220181777
|
31/05/2022
|
LILI SAIKIA
|
0410004WL003597
|
LILI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813511
|
|
LILISAIKIA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-013/86-D
(PICHALA)
|
0410004000NRG23310520220181776
|
31/05/2022
|
TOSHEN SAIKIA
|
0410004WL003597
|
TOSHEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813509
|
|
TOSHENSAIKIA
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-014-013/87-A
(PICHALA)
|
0410004000NRG23310520220181778
|
31/05/2022
|
KALPANA SAIKIA
|
0410004WL003597
|
KALPANA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813517
|
|
KALPANASAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-014-013/87-B
(PICHALA)
|
0410004000NRG23310520220181779
|
31/05/2022
|
RATUL HAZARIKA
|
0410004WL003597
|
RATUL HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813463
|
|
RATULHAZARIKA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-013/88
(PICHALA)
|
0410004000NRG23310520220181781
|
31/05/2022
|
RANJU BORAH
|
0410004WL003597
|
RANJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813518
|
|
RANJUBORAH
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-014-013/89
(PICHALA)
|
0410004000NRG23310520220181782
|
31/05/2022
|
INDRESWAR BORAH
|
0410004WL003597
|
INDRESWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813515
|
|
INDRESWARBORAH
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-014-013/89
(PICHALA)
|
0410004000NRG23310520220181783
|
31/05/2022
|
SARUMAI BORAH
|
0410004WL003597
|
SARUMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813508
|
|
SARUMAIBORAH
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-014-013/90-D
(PICHALA)
|
0410004000NRG23310520220181786
|
31/05/2022
|
HEMANTA DAS
|
0410004WL003597
|
HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813489
|
|
HEMANTADAS
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-014-013/90-D
(PICHALA)
|
0410004000NRG23310520220181787
|
31/05/2022
|
MANJU DAS
|
0410004WL003597
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813486
|
|
MANJUDAS
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-014-013/96-D
(PICHALA)
|
0410004000NRG23310520220181790
|
31/05/2022
|
LILA DAS
|
0410004WL003597
|
LILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813474
|
|
LILADAS
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-014-013/96-D
(PICHALA)
|
0410004000NRG23310520220181791
|
31/05/2022
|
MANASH PRATIM DAS
|
0410004WL003597
|
MANASH PRATIM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813469
|
|
MANASHPRATIMDAS
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-014-013/96-D
(PICHALA)
|
0410004000NRG23310520220181789
|
31/05/2022
|
RITAMONI DAS
|
0410004WL003597
|
RITAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813496
|
|
RITAMONIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-014-001/14
(PICHALA)
|
0410004000NRG23310520220181699
|
31/05/2022
|
Mr. PRASANTA SAIKIA
|
0410004WL003597
|
Mr. PRASANTA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813538
|
|
Mr.PRASANTASAIKIA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-014-001/14
(PICHALA)
|
0410004000NRG23310520220181698
|
31/05/2022
|
Mrs. RUMI SAIKIA
|
0410004WL003597
|
Mrs. RUMI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813537
|
|
Mrs.RUMISAIKIA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-014-001/14
(PICHALA)
|
0410004000NRG23310520220181697
|
31/05/2022
|
RAJITA SAIKIA
|
0410004WL003597
|
RAJITA SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813536
|
|
RAJITASAIKIA
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-014-013/36-B
(PICHALA)
|
0410004000NRG23310520220181728
|
31/05/2022
|
CHANDRAMA RAY
|
0410004WL003597
|
CHANDRAMA RAY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813534
|
|
CHANDRAMARAY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-014-013/38
(PICHALA)
|
0410004000NRG23310520220181732
|
31/05/2022
|
PHUL SAIKIA
|
0410004WL003597
|
PHUL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813540
|
|
PHULSAIKIA
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-014-013/38
(PICHALA)
|
0410004000NRG23310520220181731
|
31/05/2022
|
SUREN SAIKIA
|
0410004WL003597
|
SUREN SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813535
|
|
SURENSAIKIA
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-014-013/7-A
(PICHALA)
|
0410004000NRG23310520220181753
|
31/05/2022
|
KETEKI DAS
|
0410004WL003597
|
KETEKI DAS
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813542
|
|
KETEKIDAS
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-014-013/71-D
(PICHALA)
|
0410004000NRG23310520220181754
|
31/05/2022
|
KUSHAL SAIKIA
|
0410004WL003597
|
KUSHAL SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813533
|
|
KUSHALSAIKIA
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-014-013/71-D
(PICHALA)
|
0410004000NRG23310520220181755
|
31/05/2022
|
RITUMONI SAIKIA
|
0410004WL003597
|
RITUMONI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813539
|
|
RITUMONISAIKIA
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-014-013/87-B
(PICHALA)
|
0410004000NRG23310520220181780
|
31/05/2022
|
RINKU KAKATI
|
0410004WL003597
|
RINKU KAKATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813541
|
|
RINKUKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
83
|
NARAYANPUR
|
AS-10-004-014-001/149-A
(PICHALA)
|
0410004000NRG23310520220181700
|
31/05/2022
|
RINA BORUAH
|
0410004WL003597
|
RINA BORUAH
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813544
|
|
RINABORUAH
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-014-006/59
(PICHALA)
|
0410004000NRG23310520220181711
|
31/05/2022
|
MOUSUMI HAZARIKA
|
0410004WL003597
|
MOUSUMI HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813532
|
|
MOUSUMIHAZARIKA
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-014-013/23-B
(PICHALA)
|
0410004000NRG23310520220181720
|
31/05/2022
|
AMARJYOTI DUTTA
|
0410004WL003597
|
AMARJYOTI DUTTA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813545
|
|
AMARJYOTIDUTTA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-014-013/31
(PICHALA)
|
0410004000NRG23310520220181724
|
31/05/2022
|
BINANDA BHUYAN
|
0410004WL003597
|
BINANDA BHUYAN
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813543
|
|
BINANDABHUYAN
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-014-013/33
(PICHALA)
|
0410004000NRG23310520220181726
|
31/05/2022
|
JITU HAZARIKA
|
0410004WL003597
|
JITU HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813546
|
|
JITUHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
88
|
NARAYANPUR
|
AS-10-004-014-013/104
(PICHALA)
|
0410004000NRG23310520220181718
|
31/05/2022
|
RITUMONI DAS
|
0410004WL003597
|
RITUMONI DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813557
|
|
MISS RITU MONI DAS
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-014-013/31
(PICHALA)
|
0410004000NRG23310520220181723
|
31/05/2022
|
MANALICHA BORA BHUYAN
|
0410004WL003597
|
MANALICHA BORA BHUYAN
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813551
|
|
MRS MANALICHA BORA BHUYAN
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-014-013/35-A
(PICHALA)
|
0410004000NRG23310520220181727
|
31/05/2022
|
PRIYANKA KULI JADAB
|
0410004WL003597
|
PRIYANKA KULI JADAB
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813556
|
|
MRS PRIYANKA JADAV
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-014-013/36-B
(PICHALA)
|
0410004000NRG23310520220181730
|
31/05/2022
|
TUTUMONI GOGOI RAY
|
0410004WL003597
|
TUTUMONI GOGOI RAY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813555
|
|
MRS TUTUMONI GOGOI
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-014-013/50
(PICHALA)
|
0410004000NRG23310520220181740
|
31/05/2022
|
BIBHAMONI SAIKIA GUWALA
|
0410004WL003597
|
BIBHAMONI SAIKIA GUWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813552
|
|
MRS BIBHAMONI SAIKIA GUWALA
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-014-013/50
(PICHALA)
|
0410004000NRG23310520220181739
|
31/05/2022
|
DIPAK GUWALA
|
0410004WL003597
|
DIPAK GUWALA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813553
|
|
MR DIPAK GOWALA
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-014-013/54-A
(PICHALA)
|
0410004000NRG23310520220181745
|
31/05/2022
|
INDRA BORUAH
|
0410004WL003597
|
INDRA BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813530
|
|
MR INDRA BARUAH
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-014-013/56
(PICHALA)
|
0410004000NRG23310520220181746
|
31/05/2022
|
PRIYANKU BORUAH
|
0410004WL003597
|
PRIYANKU BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813558
|
|
MR PRIYANKU BORUAH
|
()
|
|
96
|
NARAYANPUR
|
AS-10-004-014-013/90-C
(PICHALA)
|
0410004000NRG23310520220181785
|
31/05/2022
|
BINU DAS
|
0410004WL003597
|
BINU DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813554
|
|
MRS BINU DAS
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-014-013/90-C
(PICHALA)
|
0410004000NRG23310520220181784
|
31/05/2022
|
KAMALA KANTA DAS
|
0410004WL003597
|
KAMALA KANTA DAS
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1929813550
|
|
MR KAMALA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|