|
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-10-007-007-002/116
(DIKRONG)
|
0410007000NRG23231120220362570
|
24/11/2022
|
BANI KRISHNA SAIKIA
|
0410007WL022173
|
BANI KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707615
|
|
BANI KRISHNA SAIKIA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/201
(DIKRONG)
|
0410007000NRG23231120220362584
|
24/11/2022
|
KABITA MUNDA
|
0410007WL022173
|
KABITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707709
|
|
KABITA MUNDA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-008/125-B
(DIKRONG)
|
0410007000NRG23231120220362599
|
24/11/2022
|
PALLABI BORA
|
0410007WL022173
|
PALLABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707612
|
|
PALLABI BORA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-008/300
(DIKRONG)
|
0410007000NRG23231120220362621
|
24/11/2022
|
JITEN BORA
|
0410007WL022173
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707614
|
|
JITEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-007-002/116
(DIKRONG)
|
0410007000NRG23231120220362571
|
24/11/2022
|
CHITRALEKHA BORAH SAIKIA
|
0410007WL022173
|
CHITRALEKHA BORAH SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707637
|
|
MRS CHITRALEKHA BORAH SAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-002/118
(DIKRONG)
|
0410007000NRG23231120220362572
|
24/11/2022
|
JIBAN BISWAS
|
0410007WL022173
|
JIBAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707705
|
|
MR JIBAN BISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-002/181
(DIKRONG)
|
0410007000NRG23231120220362573
|
24/11/2022
|
KHAGEN NEOG
|
0410007WL022173
|
KHAGEN NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707659
|
|
MR KHAGEN NEOG
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/181
(DIKRONG)
|
0410007000NRG23231120220362574
|
24/11/2022
|
REKHA NEOG
|
0410007WL022173
|
REKHA NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707700
|
|
MRS REKHA MONI HAZARIKA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/20
(DIKRONG)
|
0410007000NRG23231120220362575
|
24/11/2022
|
KUKHA SAIKIA
|
0410007WL022173
|
KUKHA SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707620
|
|
MR KUKHA SAIKIA
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/20
(DIKRONG)
|
0410007000NRG23231120220362576
|
24/11/2022
|
NIRU SAIKIA
|
0410007WL022173
|
NIRU SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707633
|
|
MRS NIRU SAIKIA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/382
(DIKRONG)
|
0410007000NRG23231120220362577
|
24/11/2022
|
MINA PRADHAN
|
0410007WL022173
|
MINA PRADHAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707694
|
|
MRS MINA PRADHAN
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/492
(DIKRONG)
|
0410007000NRG23231120220362579
|
24/11/2022
|
ABHIJIT DUTTA
|
0410007WL022173
|
ABHIJIT DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707678
|
|
MR ABHIJIT DUTTA
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/492
(DIKRONG)
|
0410007000NRG23231120220362578
|
24/11/2022
|
RAKHEE DUTTA
|
0410007WL022173
|
RAKHEE DUTTA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707703
|
|
MRS RAKHEE DUTTA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/493
(DIKRONG)
|
0410007000NRG23231120220362580
|
24/11/2022
|
SHANTI ORANG
|
0410007WL022173
|
SHANTI ORANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707650
|
|
MRS SHANTI ORANG
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/520
(DIKRONG)
|
0410007000NRG23231120220362581
|
24/11/2022
|
TUTURAJ GURUNG
|
0410007WL022173
|
TUTURAJ GURUNG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707684
|
|
MR TUTURAJ GURUNG
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/727
(DIKRONG)
|
0410007000NRG23231120220362583
|
24/11/2022
|
ANUPAM NEOG
|
0410007WL022173
|
ANUPAM NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707672
|
|
MR ANUPAM NEOG
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/727
(DIKRONG)
|
0410007000NRG23231120220362582
|
24/11/2022
|
MAYARANI BHUYAN NEOG
|
0410007WL022173
|
MAYARANI BHUYAN NEOG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707695
|
|
MRS MAYARANI BHUYAN NEOG
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-008/10
(DIKRONG)
|
0410007000NRG23231120220362585
|
24/11/2022
|
MADHAB BORA
|
0410007WL022173
|
MADHAB BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707658
|
|
MR MADHAB BORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-008/10
(DIKRONG)
|
0410007000NRG23231120220362587
|
24/11/2022
|
PARISHMITA BORA
|
0410007WL022173
|
PARISHMITA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707660
|
|
MISS PARISHMITA BORA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-008/10
(DIKRONG)
|
0410007000NRG23231120220362586
|
24/11/2022
|
RUPAM BORA
|
0410007WL022173
|
RUPAM BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707626
|
|
MASTER RUPAM BORAH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-008/103
(DIKRONG)
|
0410007000NRG23231120220362589
|
24/11/2022
|
HIMPROVA BORA
|
0410007WL022173
|
HIMPROVA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707630
|
|
MRS HIMPRABHA BORAH
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-008/103
(DIKRONG)
|
0410007000NRG23231120220362590
|
24/11/2022
|
JYOTIKA BORAH
|
0410007WL022173
|
JYOTIKA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707674
|
|
MRS JYOTIKA BORAH
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-008/103
(DIKRONG)
|
0410007000NRG23231120220362588
|
24/11/2022
|
MONUJ BORA
|
0410007WL022173
|
MONUJ BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707639
|
|
MR MONOJ BORAH
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-008/108
(DIKRONG)
|
0410007000NRG23231120220362591
|
24/11/2022
|
SUSHIL BAG
|
0410007WL022173
|
SUSHIL BAG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707622
|
|
MR SUSHIL BAG
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-008/110
(DIKRONG)
|
0410007000NRG23231120220362593
|
24/11/2022
|
MANAWATI BHUYAN
|
0410007WL022173
|
MANAWATI BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707689
|
|
MRS MANAWATI BHUYAN
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-008/110
(DIKRONG)
|
0410007000NRG23231120220362592
|
24/11/2022
|
RABI BHUYAN
|
0410007WL022173
|
RABI BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707680
|
|
MR RABI BHUYAN
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-008/120
(DIKRONG)
|
0410007000NRG23231120220362595
|
24/11/2022
|
ARCHANA URANG
|
0410007WL022173
|
ARCHANA URANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707657
|
|
MRS ARCHANA URANG
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-008/120
(DIKRONG)
|
0410007000NRG23231120220362594
|
24/11/2022
|
SOMRA ORANG
|
0410007WL022173
|
SOMRA ORANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707624
|
|
MR SOMRA URANG
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-007-008/123
(DIKRONG)
|
0410007000NRG23231120220362597
|
24/11/2022
|
ALIJABATH CHANGA
|
0410007WL022173
|
ALIJABATH CHANGA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707682
|
|
MRS ALIJABATH SANGA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-007-008/123
(DIKRONG)
|
0410007000NRG23231120220362596
|
24/11/2022
|
BANJAMINA SANGA
|
0410007WL022173
|
BANJAMINA SANGA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707685
|
|
MR BANJAMIN SANGA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-007-008/125-B
(DIKRONG)
|
0410007000NRG23231120220362598
|
24/11/2022
|
CHINTU BORAH
|
0410007WL022173
|
CHINTU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707618
|
|
SHRI CHINTU BORAH
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-007-008/127
(DIKRONG)
|
0410007000NRG23231120220362600
|
24/11/2022
|
AJIT BORAH
|
0410007WL022173
|
AJIT BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707708
|
|
MR AJIT BORA
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-007-008/127
(DIKRONG)
|
0410007000NRG23231120220362601
|
24/11/2022
|
RINA BORA
|
0410007WL022173
|
RINA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707643
|
|
MRS RINA BORA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-007-008/128
(DIKRONG)
|
0410007000NRG23231120220362603
|
24/11/2022
|
BAKULI BARUAH
|
0410007WL022173
|
BAKULI BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707636
|
|
MRS BAKULI BORUAH
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-007-008/128
(DIKRONG)
|
0410007000NRG23231120220362602
|
24/11/2022
|
SUMESWAR BARUAH
|
0410007WL022173
|
SUMESWAR BARUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707701
|
|
MR SOMESWAR BORUAH
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-007-008/150
(DIKRONG)
|
0410007000NRG23231120220362604
|
24/11/2022
|
JINTOO BORAH
|
0410007WL022173
|
JINTOO BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707625
|
|
MR JINTU BORAH
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-007-008/155
(DIKRONG)
|
0410007000NRG23231120220362605
|
24/11/2022
|
DEEPA MUNDA
|
0410007WL022173
|
DEEPA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707683
|
|
MRS DEEPA MUNDA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-007-008/155
(DIKRONG)
|
0410007000NRG23231120220362606
|
24/11/2022
|
MOHAN HEDAE
|
0410007WL022173
|
MOHAN HEDAE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707670
|
|
MR MOHAN HEDAE
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-007-008/155
(DIKRONG)
|
0410007000NRG23231120220362607
|
24/11/2022
|
RECHI HERE
|
0410007WL022173
|
RECHI HERE
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707690
|
|
MRS RECHI HERE
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-007-008/16
(DIKRONG)
|
0410007000NRG23231120220362610
|
24/11/2022
|
BHAN PHUKAN
|
0410007WL022173
|
BHAN PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707641
|
|
MRS BHAN PHUKAN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-007-008/16
(DIKRONG)
|
0410007000NRG23231120220362609
|
24/11/2022
|
KAMAL PHUKAN
|
0410007WL022173
|
KAMAL PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707698
|
|
MR KAMAL PHUKAN
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-007-008/16
(DIKRONG)
|
0410007000NRG23231120220362608
|
24/11/2022
|
MOON PHUKAN
|
0410007WL022173
|
MOON PHUKAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707669
|
|
MR MUN PHUKAN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-007-008/22
(DIKRONG)
|
0410007000NRG23231120220362611
|
24/11/2022
|
LUZRU KAWAR
|
0410007WL022173
|
LUZRU KAWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707706
|
|
MR LUJRU KAWAR
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-007-008/22
(DIKRONG)
|
0410007000NRG23231120220362612
|
24/11/2022
|
MALUMOSAH KAWAR
|
0410007WL022173
|
MALUMOSAH KAWAR
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707656
|
|
MRS MALUMOSAH KAWAR
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-007-008/24
(DIKRONG)
|
0410007000NRG23231120220362614
|
24/11/2022
|
LUNA OZA
|
0410007WL022173
|
LUNA OZA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707619
|
|
MS LUNA OZA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-007-008/24
(DIKRONG)
|
0410007000NRG23231120220362613
|
24/11/2022
|
MITUL KUMAR BORAH
|
0410007WL022173
|
MITUL KUMAR BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707616
|
|
MR MITUL KUMAR BORAH
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-007-008/281
(DIKRONG)
|
0410007000NRG23231120220362616
|
24/11/2022
|
JUNALI URANG TIRKI
|
0410007WL022173
|
JUNALI URANG TIRKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707691
|
|
MRS JUNALI URANG TIRKI
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-007-008/281
(DIKRONG)
|
0410007000NRG23231120220362615
|
24/11/2022
|
NANDA TIRKI
|
0410007WL022173
|
NANDA TIRKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707642
|
|
MR NANDA TIRKI
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-007-008/295
(DIKRONG)
|
0410007000NRG23231120220362618
|
24/11/2022
|
BULU BORUAH
|
0410007WL022173
|
BULU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707644
|
|
MRS BULU BORUAH
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-007-008/295
(DIKRONG)
|
0410007000NRG23231120220362617
|
24/11/2022
|
JIBA BORUAH
|
0410007WL022173
|
JIBA BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707704
|
|
MR JIBO KANTA BORUAH
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-007-008/297
(DIKRONG)
|
0410007000NRG23231120220362620
|
24/11/2022
|
MINAKSHI BORAH
|
0410007WL022173
|
MINAKSHI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707645
|
|
MRS MINAKSHI BORA
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-007-008/297
(DIKRONG)
|
0410007000NRG23231120220362619
|
24/11/2022
|
MINTU BORAH
|
0410007WL022173
|
MINTU BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707635
|
|
MR MINTU BORAH
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-007-008/300
(DIKRONG)
|
0410007000NRG23231120220362622
|
24/11/2022
|
RUPA BORA
|
0410007WL022173
|
RUPA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707697
|
|
MISS RUPA BORA
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-007-008/301
(DIKRONG)
|
0410007000NRG23231120220362623
|
24/11/2022
|
RUPA BORA
|
0410007WL022173
|
RUPA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707640
|
|
MISS RUPA BORA
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-007-008/330
(DIKRONG)
|
0410007000NRG23231120220362624
|
24/11/2022
|
CHUCHANA TIRKI
|
0410007WL022173
|
CHUCHANA TIRKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707654
|
|
MRS CHUCHANA TIRKI
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-007-008/336
(DIKRONG)
|
0410007000NRG23231120220362626
|
24/11/2022
|
TANMAY NANDI
|
0410007WL022173
|
TANMAY NANDI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707666
|
|
MR TANMAY NANDI
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-007-008/336
(DIKRONG)
|
0410007000NRG23231120220362625
|
24/11/2022
|
TAPAN NANDI
|
0410007WL022173
|
TAPAN NANDI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707629
|
|
MR TAPAN NANDI
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-007-008/337
(DIKRONG)
|
0410007000NRG23231120220362627
|
24/11/2022
|
DHUTA TIRKEY
|
0410007WL022173
|
DHUTA TIRKEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707627
|
|
MR DHUTU TIRKI
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-007-008/337
(DIKRONG)
|
0410007000NRG23231120220362628
|
24/11/2022
|
RAILO TIRKI
|
0410007WL022173
|
RAILO TIRKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707631
|
|
MRS RAIL TIRKI
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-007-008/364
(DIKRONG)
|
0410007000NRG23231120220362629
|
24/11/2022
|
RANGESH NATH
|
0410007WL022173
|
RANGESH NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707707
|
|
MR RANGESH NATH
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-007-008/4
(DIKRONG)
|
0410007000NRG23231120220362630
|
24/11/2022
|
BHADRA KANTA BORA
|
0410007WL022173
|
BHADRA KANTA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707623
|
|
MR BHADRA KANTA BORAH
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-007-008/4
(DIKRONG)
|
0410007000NRG23231120220362631
|
24/11/2022
|
CHANDANA BORAH
|
0410007WL022173
|
CHANDANA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707702
|
|
MISS CHANDANA BORAH
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-007-008/402
(DIKRONG)
|
0410007000NRG23231120220362632
|
24/11/2022
|
BAPPA NATH
|
0410007WL022173
|
BAPPA NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707646
|
|
MR BAPAN NATH
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-007-008/402
(DIKRONG)
|
0410007000NRG23231120220362633
|
24/11/2022
|
BEUTI NATH
|
0410007WL022173
|
BEUTI NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707647
|
|
MRS BIUTI NATH
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-007-008/485
(DIKRONG)
|
0410007000NRG23231120220362634
|
24/11/2022
|
CHUMA NATH
|
0410007WL022173
|
CHUMA NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707696
|
|
MRS CHUMA NATH
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-007-008/5
(DIKRONG)
|
0410007000NRG23231120220362636
|
24/11/2022
|
BINITA GOGOI BORAH
|
0410007WL022173
|
BINITA GOGOI BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707663
|
|
MRS BINITA GOGOI BORAH
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-007-008/5
(DIKRONG)
|
0410007000NRG23231120220362635
|
24/11/2022
|
RANU BORA
|
0410007WL022173
|
RANU BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707634
|
|
MRS RANU BORA
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-007-008/52
(DIKRONG)
|
0410007000NRG23231120220362638
|
24/11/2022
|
SHYAMALIKA BORA
|
0410007WL022173
|
SHYAMALIKA BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707649
|
|
MRS SHYAMALIKA BORAH
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-007-008/533
(DIKRONG)
|
0410007000NRG23231120220362639
|
24/11/2022
|
KANDA MUNDA
|
0410007WL022173
|
KANDA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707675
|
|
MR KANDA MUNDA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-007-008/533
(DIKRONG)
|
0410007000NRG23231120220362640
|
24/11/2022
|
PADUMI MUNDA
|
0410007WL022173
|
PADUMI MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707655
|
|
MRS PADAMI MUNDA
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-007-008/534
(DIKRONG)
|
0410007000NRG23231120220362641
|
24/11/2022
|
BHAKARE ORANG
|
0410007WL022173
|
BHAKARE ORANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707668
|
|
MR BHAKARE ORANG
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-007-008/534
(DIKRONG)
|
0410007000NRG23231120220362642
|
24/11/2022
|
LIBIANI URANG
|
0410007WL022173
|
LIBIANI URANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707653
|
|
MRS LIBIANI URANG
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-007-008/535
(DIKRONG)
|
0410007000NRG23231120220362643
|
24/11/2022
|
FULAMANI MUNDA
|
0410007WL022173
|
FULAMANI MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707665
|
|
MRS FULAMANI MUNDA
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-007-008/535
(DIKRONG)
|
0410007000NRG23231120220362644
|
24/11/2022
|
STIFAN HORO
|
0410007WL022173
|
STIFAN HORO
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707628
|
|
MR STIFAN HORO
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-007-008/536
(DIKRONG)
|
0410007000NRG23231120220362645
|
24/11/2022
|
BIRSA MUNDA
|
0410007WL022173
|
BIRSA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707686
|
|
MR BIRSHA MUNDA
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-007-008/536
(DIKRONG)
|
0410007000NRG23231120220362646
|
24/11/2022
|
MUNU MUNDA
|
0410007WL022173
|
MUNU MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707693
|
|
MRS MUNU MUNDA
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-007-008/551
(DIKRONG)
|
0410007000NRG23231120220362647
|
24/11/2022
|
PURNIMA NATH
|
0410007WL022173
|
PURNIMA NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707652
|
|
MRS PURNIMA NATH
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-007-008/553
(DIKRONG)
|
0410007000NRG23231120220362648
|
24/11/2022
|
MINAKHI KONCHBORA URANG
|
0410007WL022173
|
MINAKHI KONCHBORA URANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707662
|
|
MRS MINAKHI KUCHBORA URANG
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-007-008/600
(DIKRONG)
|
0410007000NRG23231120220362649
|
24/11/2022
|
DANDA MUNDA
|
0410007WL022173
|
DANDA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707677
|
|
MR DANDA MUNDA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-007-008/600
(DIKRONG)
|
0410007000NRG23231120220362650
|
24/11/2022
|
MINI MUNDA
|
0410007WL022173
|
MINI MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707688
|
|
MRS MINI MUNDA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-007-008/680
(DIKRONG)
|
0410007000NRG23231120220362651
|
24/11/2022
|
RAJIB NATH
|
0410007WL022173
|
RAJIB NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707699
|
|
MR RAJIB NATH
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-007-008/680
(DIKRONG)
|
0410007000NRG23231120220362652
|
24/11/2022
|
SARASWATI DAS NATH
|
0410007WL022173
|
SARASWATI DAS NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707673
|
|
MRS SARASWATI DAS NATH
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-007-008/683
(DIKRONG)
|
0410007000NRG23231120220362654
|
24/11/2022
|
MAMANI BHUYAN
|
0410007WL022173
|
MAMANI BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707648
|
|
MRS MAMANI BHUYAN
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-007-008/683
(DIKRONG)
|
0410007000NRG23231120220362653
|
24/11/2022
|
RAMESHWAR BHUYAN
|
0410007WL022173
|
RAMESHWAR BHUYAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707679
|
|
MR RAMESHWAR BHUYAN
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-007-008/684
(DIKRONG)
|
0410007000NRG23231120220362656
|
24/11/2022
|
MAGDALI ORANG
|
0410007WL022173
|
MAGDALI ORANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707661
|
|
MRS MAGDALI URANG
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-007-008/684
(DIKRONG)
|
0410007000NRG23231120220362655
|
24/11/2022
|
PARABHA ORANG
|
0410007WL022173
|
PARABHA ORANG
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707676
|
|
MR PARABHA ORANG
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-007-008/698
(DIKRONG)
|
0410007000NRG23231120220362657
|
24/11/2022
|
DEBARI TIRKI
|
0410007WL022173
|
DEBARI TIRKI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707667
|
|
MRS DEBARI TIRKI
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-007-008/8
(DIKRONG)
|
0410007000NRG23231120220362659
|
24/11/2022
|
MONIMA BHUYAN SAIKIA
|
0410007WL022173
|
MONIMA BHUYAN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707651
|
|
MRS MONIMA BHUYAN SAIKIA
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-007-008/8
(DIKRONG)
|
0410007000NRG23231120220362658
|
24/11/2022
|
PROBIN SAIKIA
|
0410007WL022173
|
PROBIN SAIKIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707617
|
|
MR PROBIN SAIKIA
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-007-008/891
(DIKRONG)
|
0410007000NRG23231120220362660
|
24/11/2022
|
MITHU NATH
|
0410007WL022173
|
MITHU NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707692
|
|
MRS MITHU RANI NATH
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-007-008/9
(DIKRONG)
|
0410007000NRG23231120220362661
|
24/11/2022
|
BUBUL BORAH
|
0410007WL022173
|
BUBUL BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707638
|
|
MR BUBUL BORAH
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-007-008/907
(DIKRONG)
|
0410007000NRG23231120220362662
|
24/11/2022
|
PHULU NATH
|
0410007WL022173
|
PHULU NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707671
|
|
MR PHULU NATH
|
()
|
|
93
|
KARUNABARI
|
AS-10-007-007-008/913
(DIKRONG)
|
0410007000NRG23231120220362664
|
24/11/2022
|
ANJUMONI HAZARIKA BORAH
|
0410007WL022173
|
ANJUMONI HAZARIKA BORAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707664
|
|
MRS ANJUMONI HAZARIKA BORAH
|
()
|
|
94
|
KARUNABARI
|
AS-10-007-007-008/913
(DIKRONG)
|
0410007000NRG23231120220362663
|
24/11/2022
|
FANIDHAR BORA
|
0410007WL022173
|
FANIDHAR BORA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707632
|
|
MR FANIDHAR BORA
|
()
|
|
95
|
KARUNABARI
|
AS-10-007-007-008/918
(DIKRONG)
|
0410007000NRG23231120220362666
|
24/11/2022
|
BOD CHANGA CHANGA
|
0410007WL022173
|
BOD CHANGA CHANGA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707681
|
|
MR BOD CHANGA CHANGA
|
()
|
|
96
|
KARUNABARI
|
AS-10-007-007-008/918
(DIKRONG)
|
0410007000NRG23231120220362665
|
24/11/2022
|
CHANAKA MUNDA
|
0410007WL022173
|
CHANAKA MUNDA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707687
|
|
MRS CHANAKA MUNDA CHANGA
|
()
|
|
97
|
KARUNABARI
|
AS-10-007-007-008/95
(DIKRONG)
|
0410007000NRG23231120220362667
|
24/11/2022
|
CHANDAN NATH
|
0410007WL022173
|
CHANDAN NATH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707621
|
|
MR CHANDAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
98
|
KARUNABARI
|
AS-10-007-007-008/52
(DIKRONG)
|
0410007000NRG23231120220362637
|
24/11/2022
|
DIPAK BORAH
|
0410007WL022173
|
DIPAK BORAH
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763707613
|
|
DIPAK BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|