|
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
|
KARUNABARI
|
AS-10-007-006-002/105
(BANGALMORA)
|
0410007000NRG23230520220167197
|
23/05/2022
|
JOYSHREE BORA
|
0410007WL003007
|
JOYSHREE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870384
|
|
JOYSHREEBORA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-002/217
(BANGALMORA)
|
0410007000NRG23230520220167230
|
23/05/2022
|
SUREN BORA
|
0410007WL003007
|
SUREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870385
|
|
SURENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-006-002/58
(BANGALMORA)
|
0410007000NRG23230520220167246
|
23/05/2022
|
TINKUMONI BHUYAN
|
0410007WL003007
|
TINKUMONI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870459
|
|
TINKUMONIBHUYAN
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-002/83
(BANGALMORA)
|
0410007000NRG23230520220167263
|
23/05/2022
|
DEBANANDA SAIKIA
|
0410007WL003007
|
DEBANANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870432
|
|
DEBANANDASAIKIA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-002/94
(BANGALMORA)
|
0410007000NRG23230520220167267
|
23/05/2022
|
AMIYA BORAH
|
0410007WL003007
|
AMIYA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870447
|
|
AMIYABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-006-002/199
(BANGALMORA)
|
0410007000NRG23230520220167220
|
23/05/2022
|
JITEN SAIKIA
|
0410007WL003007
|
JITEN SAIKIA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870377
|
|
JITENSAIKIA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-002/199
(BANGALMORA)
|
0410007000NRG23230520220167221
|
23/05/2022
|
RANJUMONI SAIKIA
|
0410007WL003007
|
RANJUMONI SAIKIA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870378
|
|
RANJUMONISAIKIA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-002/218
(BANGALMORA)
|
0410007000NRG23230520220167231
|
23/05/2022
|
PRABIN HAZARIKA
|
0410007WL003007
|
PRABIN HAZARIKA
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870379
|
|
PRABINHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-006-002/191
(BANGALMORA)
|
0410007000NRG23230520220167217
|
23/05/2022
|
MR AM BAHADUR CHETRY
|
0410007WL003007
|
MR AM BAHADUR CHETRY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870380
|
|
MRAMBAHADURCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-006-002/155
(BANGALMORA)
|
0410007000NRG23230520220167203
|
23/05/2022
|
BEBI SAIKIA
|
0410007WL003007
|
BEBI SAIKIA
|
00354
|
PUNB0030520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870381
|
|
BEBISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-006-002/78
(BANGALMORA)
|
0410007000NRG23230520220167261
|
23/05/2022
|
ANSHUMAN NEOG
|
0410007WL003007
|
ANSHUMAN NEOG
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870382
|
|
ANSHUMANNEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-006-002/212
(BANGALMORA)
|
0410007000NRG23230520220167229
|
23/05/2022
|
BHABEN SAIKIA
|
0410007WL003007
|
BHABEN SAIKIA
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870383
|
|
BHABENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-006-001/51-A
(BANGALMORA)
|
0410007000NRG23230520220167195
|
23/05/2022
|
INDIRA CHETRY
|
0410007WL003007
|
INDIRA CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870424
|
|
MRS INDIRA CHETRY
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-002/105
(BANGALMORA)
|
0410007000NRG23230520220167196
|
23/05/2022
|
MRS RANU BORA
|
0410007WL003007
|
MRS RANU BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870450
|
|
MRS RANU BORA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-002/118
(BANGALMORA)
|
0410007000NRG23230520220167198
|
23/05/2022
|
GUBIN BORA
|
0410007WL003007
|
GUBIN BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870396
|
|
MR GIBIN BORA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-002/128
(BANGALMORA)
|
0410007000NRG23230520220167199
|
23/05/2022
|
RINA CHELENG
|
0410007WL003007
|
RINA CHELENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870446
|
|
MRS RINA CHELENG
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-002/128
(BANGALMORA)
|
0410007000NRG23230520220167201
|
23/05/2022
|
Shri GOURAB JYOTI CHELLENG
|
0410007WL003007
|
Shri GOURAB JYOTI CHELLENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870406
|
|
SHRI GOURAV JYOTI CHELLENG
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-002/128
(BANGALMORA)
|
0410007000NRG23230520220167200
|
23/05/2022
|
Shri NILAMONI CHELLENG
|
0410007WL003007
|
Shri NILAMONI CHELLENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870407
|
|
SHRI NILAMONI CHELLENG
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-006-002/155
(BANGALMORA)
|
0410007000NRG23230520220167202
|
23/05/2022
|
DIPEN SAIKIA
|
0410007WL003007
|
DIPEN SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870390
|
|
DIPEN SAIKIA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-006-002/158
(BANGALMORA)
|
0410007000NRG23230520220167204
|
23/05/2022
|
JITEN BORA
|
0410007WL003007
|
JITEN BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870434
|
|
MR JITEN BORA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-006-002/162
(BANGALMORA)
|
0410007000NRG23230520220167205
|
23/05/2022
|
SHIKHA CHETRY
|
0410007WL003007
|
SHIKHA CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870397
|
|
MRS SHIKHA CHETRY
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-006-002/168
(BANGALMORA)
|
0410007000NRG23230520220167206
|
23/05/2022
|
Mr. LAKHI DUTTA
|
0410007WL003007
|
Mr. LAKHI DUTTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870400
|
|
MR LAKHI DUTTA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-006-002/168
(BANGALMORA)
|
0410007000NRG23230520220167207
|
23/05/2022
|
Mrs. PHUNU BORAH DUTTA
|
0410007WL003007
|
Mrs. PHUNU BORAH DUTTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870439
|
|
MRS PHUNU BORAH DUTTA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-006-002/169
(BANGALMORA)
|
0410007000NRG23230520220167210
|
23/05/2022
|
DAMBHA KUMARI CHETRY
|
0410007WL003007
|
DAMBHA KUMARI CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870423
|
|
MRS DAMBHA KUMARI CHETTRY
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-006-002/169
(BANGALMORA)
|
0410007000NRG23230520220167208
|
23/05/2022
|
KUMAR CHETRY
|
0410007WL003007
|
KUMAR CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870403
|
|
KUMAR CHETRY
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-006-002/169
(BANGALMORA)
|
0410007000NRG23230520220167209
|
23/05/2022
|
PRADIP CHETRY
|
0410007WL003007
|
PRADIP CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870425
|
|
SHRI PRADIP CHETRY
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-006-002/170
(BANGALMORA)
|
0410007000NRG23230520220167211
|
23/05/2022
|
GANGAMAYA DEVI
|
0410007WL003007
|
GANGAMAYA DEVI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870399
|
|
MRS GANGAMAYA DEVI
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-006-002/170
(BANGALMORA)
|
0410007000NRG23230520220167212
|
23/05/2022
|
GITA CHETRY
|
0410007WL003007
|
GITA CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870405
|
|
MR GITA CHETRY
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-006-002/175
(BANGALMORA)
|
0410007000NRG23230520220167213
|
23/05/2022
|
JYOTI BHUYAN
|
0410007WL003007
|
JYOTI BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870415
|
|
MR JYOTI BHUYAN
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-006-002/177
(BANGALMORA)
|
0410007000NRG23230520220167214
|
23/05/2022
|
NOMAL SAIKIA
|
0410007WL003007
|
NOMAL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870426
|
|
MR NOMAL SAIKIA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-006-002/188
(BANGALMORA)
|
0410007000NRG23230520220167215
|
23/05/2022
|
DIPA CHETRY
|
0410007WL003007
|
DIPA CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870421
|
|
MRS DIPA CHETRY
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-006-002/191
(BANGALMORA)
|
0410007000NRG23230520220167216
|
23/05/2022
|
MRS MANJU CHETRY
|
0410007WL003007
|
MRS MANJU CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870455
|
|
MRS MANJU CHETRY
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-006-002/197
(BANGALMORA)
|
0410007000NRG23230520220167219
|
23/05/2022
|
Mr. BHASKAR SAIKIA
|
0410007WL003007
|
Mr. BHASKAR SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870454
|
|
MR BHASKAR SAIKIA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-006-002/197
(BANGALMORA)
|
0410007000NRG23230520220167218
|
23/05/2022
|
Mrs. RENU SAIKIA
|
0410007WL003007
|
Mrs. RENU SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870444
|
|
MRS RENU SAIKIA
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-006-002/20
(BANGALMORA)
|
0410007000NRG23230520220167223
|
23/05/2022
|
RINTU BHUYAN
|
0410007WL003007
|
RINTU BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870441
|
|
MRS RINTU BHUYAN
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-006-002/20
(BANGALMORA)
|
0410007000NRG23230520220167222
|
23/05/2022
|
SHIB BHUYAN
|
0410007WL003007
|
SHIB BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870440
|
|
MR SHIB BHUYAN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-002/204
(BANGALMORA)
|
0410007000NRG23230520220167224
|
23/05/2022
|
GANGA BAHADUR CHETRY
|
0410007WL003007
|
GANGA BAHADUR CHETRY
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870414
|
|
MR GANGA BAHADUR CHETRY
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-002/207
(BANGALMORA)
|
0410007000NRG23230520220167225
|
23/05/2022
|
MRS ANJUMONI SAIKIA
|
0410007WL003007
|
MRS ANJUMONI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870457
|
|
MRS ANJUMANI SAIKIA
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-006-002/208
(BANGALMORA)
|
0410007000NRG23230520220167226
|
23/05/2022
|
HEMANTA CHETRI
|
0410007WL003007
|
HEMANTA CHETRI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870452
|
|
MR HEMANTA CHETRI
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-006-002/208
(BANGALMORA)
|
0410007000NRG23230520220167227
|
23/05/2022
|
MRS REKHA DEVI
|
0410007WL003007
|
MRS REKHA DEVI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870451
|
|
MRS REKHA DEVI
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-006-002/210
(BANGALMORA)
|
0410007000NRG23230520220167228
|
23/05/2022
|
MRS SUSMITA SAIKIA
|
0410007WL003007
|
MRS SUSMITA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870389
|
|
MRS SUSMITA SAIKIA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-006-002/218
(BANGALMORA)
|
0410007000NRG23230520220167232
|
23/05/2022
|
MRS ANJANA HAZARIKA
|
0410007WL003007
|
MRS ANJANA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870453
|
|
MRS ANJANA HAZARIKA
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-006-002/22
(BANGALMORA)
|
0410007000NRG23230520220167233
|
23/05/2022
|
DEBA BORA
|
0410007WL003007
|
DEBA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870387
|
|
DEBA BORAH
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-006-002/22
(BANGALMORA)
|
0410007000NRG23230520220167234
|
23/05/2022
|
MONISHA BORA
|
0410007WL003007
|
MONISHA BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870416
|
|
MRS MANISHA BORA
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-006-002/32
(BANGALMORA)
|
0410007000NRG23230520220167236
|
23/05/2022
|
RUPESWAR SAIKIA
|
0410007WL003007
|
RUPESWAR SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870435
|
|
MR RUPESHWAR SAIKIA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-006-002/37
(BANGALMORA)
|
0410007000NRG23230520220167239
|
23/05/2022
|
RUMI SAIKIA
|
0410007WL003007
|
RUMI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870419
|
|
MRS RUMI SAIKIA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-006-002/37
(BANGALMORA)
|
0410007000NRG23230520220167238
|
23/05/2022
|
THANESWAR SAIKIA
|
0410007WL003007
|
THANESWAR SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870418
|
|
MRS THANASHWER SAIKIA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-006-002/39
(BANGALMORA)
|
0410007000NRG23230520220167241
|
23/05/2022
|
ANUMAI SAIKIA
|
0410007WL003007
|
ANUMAI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870401
|
|
MRS ANUMAI SAIKIA
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-006-002/39
(BANGALMORA)
|
0410007000NRG23230520220167240
|
23/05/2022
|
BRAJEN SAIKIA
|
0410007WL003007
|
BRAJEN SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870386
|
|
BROJON SAIKIA
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-006-002/41
(BANGALMORA)
|
0410007000NRG23230520220167242
|
23/05/2022
|
RUPA NEOG SAIKIA
|
0410007WL003007
|
RUPA NEOG SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870429
|
|
MR RUPA NEOG SAIKIA
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-006-002/51
(BANGALMORA)
|
0410007000NRG23230520220167243
|
23/05/2022
|
BIMAL BORA
|
0410007WL003007
|
BIMAL BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870411
|
|
MRS BIMAL BORA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-006-002/51-A
(BANGALMORA)
|
0410007000NRG23230520220167244
|
23/05/2022
|
PRARUL DATTA
|
0410007WL003007
|
PRARUL DATTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870394
|
|
MRS PARUL DUTTA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-006-002/56
(BANGALMORA)
|
0410007000NRG23230520220167245
|
23/05/2022
|
MRS RANJU BAYAN
|
0410007WL003007
|
MRS RANJU BAYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870398
|
|
MRS RANJU BAYAN
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-006-002/6
(BANGALMORA)
|
0410007000NRG23230520220167248
|
23/05/2022
|
LAKHI BORA DUTTA
|
0410007WL003007
|
LAKHI BORA DUTTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870427
|
|
MISS LAKHI BORO
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-006-002/6
(BANGALMORA)
|
0410007000NRG23230520220167247
|
23/05/2022
|
RAJU DUTTA
|
0410007WL003007
|
RAJU DUTTA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870428
|
|
MR RAJU DUTTA
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-006-002/65
(BANGALMORA)
|
0410007000NRG23230520220167250
|
23/05/2022
|
Mr. SANJAY NEOG
|
0410007WL003007
|
Mr. SANJAY NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870412
|
|
MR SANJAY NEOG
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-006-002/65
(BANGALMORA)
|
0410007000NRG23230520220167249
|
23/05/2022
|
Mrs. BULUMA NEOG
|
0410007WL003007
|
Mrs. BULUMA NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870445
|
|
MRS BULUMA NEOG
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-006-002/66
(BANGALMORA)
|
0410007000NRG23230520220167251
|
23/05/2022
|
MR HIRANYA SAIKIA
|
0410007WL003007
|
MR HIRANYA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870449
|
|
MR HIRANYA SAIKIA
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-006-002/68
(BANGALMORA)
|
0410007000NRG23230520220167253
|
23/05/2022
|
RINU BORA
|
0410007WL003007
|
RINU BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870430
|
|
MRS RINU BORA
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-006-002/68
(BANGALMORA)
|
0410007000NRG23230520220167252
|
23/05/2022
|
SUREN BORA
|
0410007WL003007
|
SUREN BORA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870392
|
|
MR SUREN BORAH
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-006-002/71
(BANGALMORA)
|
0410007000NRG23230520220167254
|
23/05/2022
|
PRANAB SAIKIA
|
0410007WL003007
|
PRANAB SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870402
|
|
MR PRANAB SAIKIA
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-006-002/77
(BANGALMORA)
|
0410007000NRG23230520220167256
|
23/05/2022
|
PRARISHMITA SAIKIA
|
0410007WL003007
|
PRARISHMITA SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870393
|
|
MRS PARIS MITA SAIKIA
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-006-002/77
(BANGALMORA)
|
0410007000NRG23230520220167257
|
23/05/2022
|
TAPAN SAIKIA
|
0410007WL003007
|
TAPAN SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870408
|
|
MR TAPAN SAIKIA
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-006-002/78
(BANGALMORA)
|
0410007000NRG23230520220167258
|
23/05/2022
|
MINA NEOG
|
0410007WL003007
|
MINA NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870391
|
|
MRS MINA NEOG
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-006-002/78
(BANGALMORA)
|
0410007000NRG23230520220167259
|
23/05/2022
|
SARBESWAR NEOG
|
0410007WL003007
|
SARBESWAR NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870410
|
|
MR SARBESWAR NEOG
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-006-002/81
(BANGALMORA)
|
0410007000NRG23230520220167262
|
23/05/2022
|
SANTARAM NEOG
|
0410007WL003007
|
SANTARAM NEOG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870409
|
|
MR SANTA NEOG
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-006-002/92
(BANGALMORA)
|
0410007000NRG23230520220167265
|
23/05/2022
|
BINU SAIKIA
|
0410007WL003007
|
BINU SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870422
|
|
MRS BINU SAIKIA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-006-002/92
(BANGALMORA)
|
0410007000NRG23230520220167264
|
23/05/2022
|
JUGAL SAIKIA
|
0410007WL003007
|
JUGAL SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870417
|
|
MR JUGAL SAIKIA
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-006-002/93
(BANGALMORA)
|
0410007000NRG23230520220167266
|
23/05/2022
|
MALAYA HAZARIKA
|
0410007WL003007
|
MALAYA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870456
|
|
MRS MALAYA HAZARIKA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-006-002/96
(BANGALMORA)
|
0410007000NRG23230520220167269
|
23/05/2022
|
HIMANTAJYOTI SAIKIA
|
0410007WL003007
|
HIMANTAJYOTI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870388
|
|
MR SIMANTA JYOTI SAIKIA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-006-002/96
(BANGALMORA)
|
0410007000NRG23230520220167268
|
23/05/2022
|
PULI SAIKIA
|
0410007WL003007
|
PULI SAIKIA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870395
|
|
MRS PULI SAIKIA
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-006-004/174
(BANGALMORA)
|
0410007000NRG23230520220167270
|
23/05/2022
|
ACHYUT LIKHARU
|
0410007WL003007
|
ACHYUT LIKHARU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870448
|
|
MR ACHYUT LIKHARU
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-006-004/174
(BANGALMORA)
|
0410007000NRG23230520220167271
|
23/05/2022
|
Mrs. BIJUMONI LIKHARU
|
0410007WL003007
|
Mrs. BIJUMONI LIKHARU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870413
|
|
MRS BIJUMONI LEKHARU
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-006-004/61
(BANGALMORA)
|
0410007000NRG23230520220167272
|
23/05/2022
|
BIJAY HAZARIKA
|
0410007WL003007
|
BIJAY HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870420
|
|
MR BIJAY HAZARIKA
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-006-004/61
(BANGALMORA)
|
0410007000NRG23230520220167273
|
23/05/2022
|
SABITRI HAZRIKA
|
0410007WL003007
|
SABITRI HAZRIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870404
|
|
MRS SABITRY HAZARIKA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-006-004/62
(BANGALMORA)
|
0410007000NRG23230520220167274
|
23/05/2022
|
Mr. DIP HAZARIKA
|
0410007WL003007
|
Mr. DIP HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870443
|
|
MR DIP HAZARIKA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-006-004/66
(BANGALMORA)
|
0410007000NRG23230520220167275
|
23/05/2022
|
HARIKANTA HAZARIKA
|
0410007WL003007
|
HARIKANTA HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870431
|
|
MR HARI HAZARIKA
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-006-004/66
(BANGALMORA)
|
0410007000NRG23230520220167276
|
23/05/2022
|
Mrs. RUNU HAZARIKA
|
0410007WL003007
|
Mrs. RUNU HAZARIKA
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870433
|
|
MRS RUNU HAZARIKA
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-006-004/68
(BANGALMORA)
|
0410007000NRG23230520220167277
|
23/05/2022
|
PUTU BHUYAN
|
0410007WL003007
|
PUTU BHUYAN
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870458
|
|
MRS PUTU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
80
|
KARUNABARI
|
AS-10-007-006-002/25
(BANGALMORA)
|
0410007000NRG23230520220167235
|
23/05/2022
|
JURITI SAIKIA
|
0410007WL003007
|
JURITI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870436
|
|
MRS JURITI SAIKIA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-006-002/32
(BANGALMORA)
|
0410007000NRG23230520220167237
|
23/05/2022
|
NITUMANI SAIKIA
|
0410007WL003007
|
NITUMANI SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870437
|
|
MRS NITUMANI SAIKIA
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-006-002/76
(BANGALMORA)
|
0410007000NRG23230520220167255
|
23/05/2022
|
MINTU NEOG
|
0410007WL003007
|
MINTU NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870438
|
|
MR MINTU NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
83
|
KARUNABARI
|
AS-10-007-006-002/78
(BANGALMORA)
|
0410007000NRG23230520220167260
|
23/05/2022
|
ASHILASH NEOG
|
0410007WL003007
|
ASHILASH NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670870442
|
|
SHRI ABHILASH NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|