|
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
|
MORONGI
|
AS-14-007-004-007/307-A
(LATEKUJAN)
|
0414007000NRG23071120220277630
|
07/11/2022
|
SAMILA TANTI
|
0414007WL027290
|
SAMILA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623320
|
|
SAMILA TANTI
|
()
|
|
2
|
MORONGI
|
AS-14-007-004-007/425
(LATEKUJAN)
|
0414007000NRG23071120220277632
|
07/11/2022
|
ANJALI TANTI
|
0414007WL027290
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623371
|
|
ANJALI TANTI
|
()
|
|
3
|
MORONGI
|
AS-14-007-004-007/453
(LATEKUJAN)
|
0414007000NRG23071120220277634
|
07/11/2022
|
SUCHENDRA TANTI
|
0414007WL027290
|
SUCHENDRA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623372
|
|
SUCHENDRA TANTI
|
()
|
|
4
|
MORONGI
|
AS-14-007-004-007/549-A
(LATEKUJAN)
|
0414007000NRG23071120220277635
|
07/11/2022
|
SUNITA TANTI
|
0414007WL027290
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623318
|
|
SUNITA TANTI
|
()
|
|
5
|
MORONGI
|
AS-14-007-004-007/557
(LATEKUJAN)
|
0414007000NRG23071120220277636
|
07/11/2022
|
Sri Motilal Tanti
|
0414007WL027290
|
Sri Motilal Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623317
|
|
Sri Motilal Tanti
|
()
|
|
6
|
MORONGI
|
AS-14-007-004-007/558
(LATEKUJAN)
|
0414007000NRG23071120220277637
|
07/11/2022
|
YASHODA TANTI
|
0414007WL027290
|
YASHODA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623319
|
|
YASHODA TANTI
|
()
|
|
7
|
MORONGI
|
AS-14-007-004-007/559
(LATEKUJAN)
|
0414007000NRG23071120220277638
|
07/11/2022
|
ARMITA TANTI
|
0414007WL027290
|
ARMITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623321
|
|
ARMITA TANTI
|
()
|
|
8
|
MORONGI
|
AS-14-007-004-008/84-C
(LATEKUJAN)
|
0414007000NRG23071120220277641
|
07/11/2022
|
Nanka Nayak
|
0414007WL027290
|
Nanka Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907623369
|
|
Nanka Nayak
|
()
|
|
9
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23071120220277213
|
07/11/2022
|
DOLI HAZARIKA
|
0414007WL027258
|
DOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623329
|
|
DOLI HAZARIKA
|
()
|
|
10
|
MORONGI
|
AS-14-007-009-005/1-D
(RONGBONG)
|
0414007000NRG23071120220277739
|
07/11/2022
|
CHAKRA KANDHA
|
0414007WL027297
|
CHAKRA KANDHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623370
|
|
CHAKRA KANDHA
|
()
|
|
11
|
MORONGI
|
AS-14-007-009-008/144
(RONGBONG)
|
0414007000NRG23071120220277216
|
07/11/2022
|
BHAGYASHREE SAIKIA
|
0414007WL027258
|
BHAGYASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623328
|
|
BHAGYASHREE SAIKIA
|
()
|
|
12
|
MORONGI
|
AS-14-007-011-001/109-C
(PUB-MORONGI)
|
0414007000NRG23071120220277304
|
07/11/2022
|
Brojen Bora
|
0414007WL027268
|
Brojen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623324
|
|
Brojen Bora
|
()
|
|
13
|
MORONGI
|
AS-14-007-011-001/16-B
(PUB-MORONGI)
|
0414007000NRG23071120220277307
|
07/11/2022
|
Mrs Subha Marak
|
0414007WL027268
|
Mrs Subha Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623332
|
|
Mrs Subha Marak
|
()
|
|
14
|
MORONGI
|
AS-14-007-011-001/202-A
(PUB-MORONGI)
|
0414007000NRG23071120220277287
|
07/11/2022
|
Juna Begum
|
0414007WL027267
|
Juna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623323
|
|
Juna Begum
|
()
|
|
15
|
MORONGI
|
AS-14-007-011-001/209
(PUB-MORONGI)
|
0414007000NRG23071120220277290
|
07/11/2022
|
Samina Begum
|
0414007WL027267
|
Samina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623335
|
|
Samina Begum
|
()
|
|
16
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23071120220277293
|
07/11/2022
|
Bina Das
|
0414007WL027267
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907623333
|
|
Bina Das
|
()
|
|
17
|
MORONGI
|
AS-14-007-011-001/46
(PUB-MORONGI)
|
0414007000NRG23071120220277309
|
07/11/2022
|
Rongili Das
|
0414007WL027268
|
Rongili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623331
|
|
Rongili Das
|
()
|
|
18
|
MORONGI
|
AS-14-007-011-001/5
(PUB-MORONGI)
|
0414007000NRG23071120220277295
|
07/11/2022
|
Imtiaj Ahmed
|
0414007WL027267
|
Imtiaj Ahmed
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907623322
|
|
Imtiaj Ahmed
|
()
|
|
19
|
MORONGI
|
AS-14-007-011-001/71-B
(PUB-MORONGI)
|
0414007000NRG23071120220277312
|
07/11/2022
|
Birendra Rai
|
0414007WL027268
|
Birendra Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623330
|
|
Birendra Rai
|
()
|
|
20
|
MORONGI
|
AS-14-007-011-001/72
(PUB-MORONGI)
|
0414007000NRG23071120220277299
|
07/11/2022
|
Niru Kayri
|
0414007WL027267
|
Niru Kayri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623336
|
|
Niru Kayri
|
()
|
|
21
|
MORONGI
|
AS-14-007-011-001/72-B
(PUB-MORONGI)
|
0414007000NRG23071120220277300
|
07/11/2022
|
Mangli Kayri
|
0414007WL027267
|
Mangli Kayri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623334
|
|
Mangli Kayri
|
()
|
|
22
|
MORONGI
|
AS-14-007-011-001/91-A
(PUB-MORONGI)
|
0414007000NRG23071120220277314
|
07/11/2022
|
Lil Bahadur Chetry
|
0414007WL027268
|
Lil Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623325
|
|
Lil Bahadur Chetry
|
()
|
|
23
|
MORONGI
|
AS-14-007-011-001/93
(PUB-MORONGI)
|
0414007000NRG23071120220277315
|
07/11/2022
|
Mrs Munu Saikia
|
0414007WL027268
|
Mrs Munu Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623326
|
|
Mrs Munu Saikia
|
()
|
|
24
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23071120220277321
|
07/11/2022
|
Gitanjoli Bora
|
0414007WL027268
|
Gitanjoli Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623327
|
|
Gitanjoli Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-009-006/80-A
(RONGBONG)
|
0414007000NRG23071120220277746
|
07/11/2022
|
RUPAHI GARH
|
0414007WL027297
|
RUPAHI GARH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623358
|
|
RUPAHI GARH
|
()
|
|
26
|
MORONGI
|
AS-14-007-009-008/146
(RONGBONG)
|
0414007000NRG23071120220277218
|
07/11/2022
|
Puneswari Bailong
|
0414007WL027258
|
Puneswari Bailong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623354
|
|
Puneswari Bailong
|
()
|
|
27
|
MORONGI
|
AS-14-007-009-008/290
(RONGBONG)
|
0414007000NRG23071120220277221
|
07/11/2022
|
MIRA BAILUNG
|
0414007WL027258
|
MIRA BAILUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623355
|
|
MIRA BAILUNG
|
()
|
|
28
|
MORONGI
|
AS-14-007-011-001/109-C
(PUB-MORONGI)
|
0414007000NRG23071120220277305
|
07/11/2022
|
Papari Bora
|
0414007WL027268
|
Papari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623357
|
|
Papari Bora
|
()
|
|
29
|
MORONGI
|
AS-14-007-011-001/73-A
(PUB-MORONGI)
|
0414007000NRG23071120220277301
|
07/11/2022
|
Dambar Bahadur Chetry
|
0414007WL027267
|
Dambar Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623356
|
|
Dambar Bahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
30
|
MORONGI
|
AS-14-007-011-001/156-B
(PUB-MORONGI)
|
0414007000NRG23071120220277285
|
07/11/2022
|
Kamal Chetry
|
0414007WL027267
|
Kamal Chetry
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623300
|
|
Kamal Chetry
|
()
|
|
31
|
MORONGI
|
AS-14-007-011-001/60
(PUB-MORONGI)
|
0414007000NRG23071120220277310
|
07/11/2022
|
Hira Kurmi
|
0414007WL027268
|
Hira Kurmi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623298
|
|
Hira Kurmi
|
()
|
|
32
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23071120220277320
|
07/11/2022
|
Mrs Jaimani Bora
|
0414007WL027268
|
Mrs Jaimani Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623299
|
|
Mrs Jaimani Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
MORONGI
|
AS-14-007-011-001/203
(PUB-MORONGI)
|
0414007000NRG23071120220277288
|
07/11/2022
|
Rosemai Begum
|
0414007WL027267
|
Rosemai Begum
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623302
|
|
Rosemai Begum
|
()
|
|
34
|
MORONGI
|
AS-14-007-011-001/3-A
(PUB-MORONGI)
|
0414007000NRG23071120220277308
|
07/11/2022
|
Himadri Kalita
|
0414007WL027268
|
Himadri Kalita
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623303
|
|
Himadri Kalita
|
()
|
|
35
|
MORONGI
|
AS-14-007-011-001/82
(PUB-MORONGI)
|
0414007000NRG23071120220277302
|
07/11/2022
|
Mrs Tultul Gowala
|
0414007WL027267
|
Mrs Tultul Gowala
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907623304
|
|
Mrs Tultul Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
36
|
MORONGI
|
AS-14-007-011-001/61
(PUB-MORONGI)
|
0414007000NRG23071120220277311
|
07/11/2022
|
Swapna devi
|
0414007WL027268
|
Swapna devi
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623376
|
|
Swapna devi
|
()
|
|
37
|
MORONGI
|
AS-14-007-011-001/96-B
(PUB-MORONGI)
|
0414007000NRG23071120220277303
|
07/11/2022
|
Pradip Saikia
|
0414007WL027267
|
Pradip Saikia
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623305
|
|
Pradip Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
MORONGI
|
AS-14-007-011-001/200
(PUB-MORONGI)
|
0414007000NRG23071120220277286
|
07/11/2022
|
Rejina Begum
|
0414007WL027267
|
Rejina Begum
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623306
|
|
Rejina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
MORONGI
|
AS-14-007-011-001/65-A
(PUB-MORONGI)
|
0414007000NRG23071120220277298
|
07/11/2022
|
Man Kayri
|
0414007WL027267
|
Man Kayri
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623308
|
|
Man Kayri
|
()
|
|
40
|
MORONGI
|
AS-14-007-011-001/95
(PUB-MORONGI)
|
0414007000NRG23071120220277316
|
07/11/2022
|
Deben Bora
|
0414007WL027268
|
Deben Bora
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623307
|
|
Deben Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
MORONGI
|
AS-14-007-004-007/314-A
(LATEKUJAN)
|
0414007000NRG23071120220277631
|
07/11/2022
|
Bhaya Tanti
|
0414007WL027290
|
Bhaya Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623309
|
|
Bhaya Tanti
|
()
|
|
42
|
MORONGI
|
AS-14-007-004-007/425-A
(LATEKUJAN)
|
0414007000NRG23071120220277633
|
07/11/2022
|
DULARI TANTI
|
0414007WL027290
|
DULARI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623310
|
|
DULARI TANTI
|
()
|
|
43
|
MORONGI
|
AS-14-007-011-001/148-D
(PUB-MORONGI)
|
0414007000NRG23071120220277306
|
07/11/2022
|
Sri Kaju Darji
|
0414007WL027268
|
Sri Kaju Darji
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623374
|
|
Sri Kaju Darji
|
()
|
|
44
|
MORONGI
|
AS-14-007-011-001/3
(PUB-MORONGI)
|
0414007000NRG23071120220277291
|
07/11/2022
|
Popi Bora Kalita
|
0414007WL027267
|
Popi Bora Kalita
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623314
|
|
Popi Bora Kalita
|
()
|
|
45
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23071120220277294
|
07/11/2022
|
Lili Das
|
0414007WL027267
|
Lili Das
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907623315
|
|
Lili Das
|
()
|
|
46
|
MORONGI
|
AS-14-007-011-001/64
(PUB-MORONGI)
|
0414007000NRG23071120220277296
|
07/11/2022
|
Rimpi Devi
|
0414007WL027267
|
Rimpi Devi
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907623373
|
|
Rimpi Devi
|
()
|
|
47
|
MORONGI
|
AS-14-007-011-001/65
(PUB-MORONGI)
|
0414007000NRG23071120220277297
|
07/11/2022
|
Rebo Koiri
|
0414007WL027267
|
Rebo Koiri
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623311
|
|
Rebo Koiri
|
()
|
|
48
|
MORONGI
|
AS-14-007-011-001/90-A
(PUB-MORONGI)
|
0414007000NRG23071120220277313
|
07/11/2022
|
Gangamaya Darji
|
0414007WL027268
|
Gangamaya Darji
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623375
|
|
Gangamaya Darji
|
()
|
|
49
|
MORONGI
|
AS-14-007-011-001/95-A
(PUB-MORONGI)
|
0414007000NRG23071120220277317
|
07/11/2022
|
Monika Saikia
|
0414007WL027268
|
Monika Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623313
|
|
Monika Saikia
|
()
|
|
50
|
MORONGI
|
AS-14-007-011-001/95-B
(PUB-MORONGI)
|
0414007000NRG23071120220277318
|
07/11/2022
|
Gitanjali Saikia
|
0414007WL027268
|
Gitanjali Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623312
|
|
Gitanjali Saikia
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-001/96-B
(PUB-MORONGI)
|
0414007000NRG23071120220277319
|
07/11/2022
|
Mrs Dipali Saikia
|
0414007WL027268
|
Mrs Dipali Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907623316
|
|
Mrs Dipali Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
52
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23071120220277292
|
07/11/2022
|
Mrs Anjoli Das
|
0414007WL027267
|
Mrs Anjoli Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623337
|
|
MRS ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MORONGI
|
AS-14-007-004-007/572
(LATEKUJAN)
|
0414007000NRG23071120220277639
|
07/11/2022
|
Nogen Tanti
|
0414007WL027290
|
Nogen Tanti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623338
|
|
MR NOGEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MORONGI
|
AS-14-007-004-003/81-A
(LATEKUJAN)
|
0414007000NRG23071120220277642
|
07/11/2022
|
DIPAK KARMAKAR
|
0414007WL027291
|
DIPAK KARMAKAR
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907623345
|
|
MR DIPAK KARMAKAR
|
()
|
|
55
|
MORONGI
|
AS-14-007-004-007/228-D
(LATEKUJAN)
|
0414007000NRG23071120220277629
|
07/11/2022
|
RITA TANTI
|
0414007WL027290
|
RITA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623342
|
|
MRS RITA TANTI
|
()
|
|
56
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23071120220277211
|
07/11/2022
|
SIMA HAZARIKA
|
0414007WL027258
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623349
|
|
MRS SIMA HAZARIKA
|
()
|
|
57
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23071120220277212
|
07/11/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL027258
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623341
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
|
58
|
MORONGI
|
AS-14-007-009-004/246-A
(RONGBONG)
|
0414007000NRG23071120220277214
|
07/11/2022
|
Puja Saikia
|
0414007WL027258
|
Puja Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623348
|
|
MRS PUJA SAIKIA
|
()
|
|
59
|
MORONGI
|
AS-14-007-009-005/6
(RONGBONG)
|
0414007000NRG23071120220277740
|
07/11/2022
|
Binoy Tanti
|
0414007WL027297
|
Binoy Tanti
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623339
|
|
MR BINOY TANTI
|
()
|
|
60
|
MORONGI
|
AS-14-007-009-005/6
(RONGBONG)
|
0414007000NRG23071120220277741
|
07/11/2022
|
KALPANA TANTI
|
0414007WL027297
|
KALPANA TANTI
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623351
|
|
MISS KALPANA TANTI
|
()
|
|
61
|
MORONGI
|
AS-14-007-009-006/057
(RONGBONG)
|
0414007000NRG23071120220277742
|
07/11/2022
|
Dhan Garh
|
0414007WL027297
|
Dhan Garh
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623367
|
|
MR DHAN GORH
|
()
|
|
62
|
MORONGI
|
AS-14-007-009-006/241
(RONGBONG)
|
0414007000NRG23071120220277743
|
07/11/2022
|
GANGI SAHA
|
0414007WL027297
|
GANGI SAHA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623350
|
|
MRS GANGGI SAHA
|
()
|
|
63
|
MORONGI
|
AS-14-007-009-006/57
(RONGBONG)
|
0414007000NRG23071120220277745
|
07/11/2022
|
Fukon Garh
|
0414007WL027297
|
Fukon Garh
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623340
|
|
MR PHUKAN GORH
|
()
|
|
64
|
MORONGI
|
AS-14-007-009-006/80-A
(RONGBONG)
|
0414007000NRG23071120220277747
|
07/11/2022
|
ABINASH KUMAR TANTI
|
0414007WL027297
|
ABINASH KUMAR TANTI
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623362
|
|
MR ABINASH KUMAR TANTI
|
()
|
|
65
|
MORONGI
|
AS-14-007-009-008/144
(RONGBONG)
|
0414007000NRG23071120220277215
|
07/11/2022
|
Sanjib Phukan
|
0414007WL027258
|
Sanjib Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623347
|
|
MR SONJIB PHUKON
|
()
|
|
66
|
MORONGI
|
AS-14-007-009-008/146
(RONGBONG)
|
0414007000NRG23071120220277217
|
07/11/2022
|
Sri Minakhya Bailong
|
0414007WL027258
|
Sri Minakhya Bailong
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623363
|
|
MR MINAKHYA BAILUNG
|
()
|
|
67
|
MORONGI
|
AS-14-007-009-008/217-C
(RONGBONG)
|
0414007000NRG23071120220277219
|
07/11/2022
|
DOREY URANG
|
0414007WL027258
|
DOREY URANG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623359
|
|
MR DOREY URANG
|
()
|
|
68
|
MORONGI
|
AS-14-007-009-008/228
(RONGBONG)
|
0414007000NRG23071120220277220
|
07/11/2022
|
Jifil Urang
|
0414007WL027258
|
Jifil Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623364
|
|
MR TEFIL URANG
|
()
|
|
69
|
MORONGI
|
AS-14-007-009-008/35
(RONGBONG)
|
0414007000NRG23071120220277222
|
07/11/2022
|
Pradip Saikia
|
0414007WL027258
|
Pradip Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623365
|
|
MR PRODIP SAIKIA
|
()
|
|
70
|
MORONGI
|
AS-14-007-009-008/36-B
(RONGBONG)
|
0414007000NRG23071120220277223
|
07/11/2022
|
Mrs Jinu Phukan
|
0414007WL027258
|
Mrs Jinu Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623344
|
|
MRS JINU PHUKAN
|
()
|
|
71
|
MORONGI
|
AS-14-007-009-008/36-B
(RONGBONG)
|
0414007000NRG23071120220277224
|
07/11/2022
|
Sri Bhaskar Phukan
|
0414007WL027258
|
Sri Bhaskar Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623346
|
|
MR BHASKAR PHUKON
|
()
|
|
72
|
MORONGI
|
AS-14-007-009-008/37
(RONGBONG)
|
0414007000NRG23071120220277226
|
07/11/2022
|
ABHIJIT PHUKAN
|
0414007WL027258
|
ABHIJIT PHUKAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623360
|
|
SHRI ABHIJIT PHUKON
|
()
|
|
73
|
MORONGI
|
AS-14-007-009-008/37
(RONGBONG)
|
0414007000NRG23071120220277225
|
07/11/2022
|
Sri Putu Phukon
|
0414007WL027258
|
Sri Putu Phukon
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623366
|
|
MR PUTU PHUKAN
|
()
|
|
74
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23071120220277227
|
07/11/2022
|
BOBITA BAILUNG
|
0414007WL027258
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623361
|
|
MRS BABITA BAILUNG
|
()
|
|
75
|
MORONGI
|
AS-14-007-009-008/50
(RONGBONG)
|
0414007000NRG23071120220277228
|
07/11/2022
|
Durlav Phukan
|
0414007WL027258
|
Durlav Phukan
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907623368
|
|
MR DURLOV PHUKAN
|
()
|
|
76
|
MORONGI
|
AS-14-007-009-008/62
(RONGBONG)
|
0414007000NRG23071120220277229
|
07/11/2022
|
Sri Dilip Hazarika
|
0414007WL027258
|
Sri Dilip Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623343
|
|
MR DILIP HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
77
|
MORONGI
|
AS-14-007-009-006/42
(RONGBONG)
|
0414007000NRG23071120220277744
|
07/11/2022
|
ROBI BHAKTA
|
0414007WL027297
|
ROBI BHAKTA
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907623352
|
|
ROBI BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
78
|
MORONGI
|
AS-14-007-004-007/572
(LATEKUJAN)
|
0414007000NRG23071120220277640
|
07/11/2022
|
PRIYA PRADHAN TANTI
|
0414007WL027290
|
PRIYA PRADHAN TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623301
|
|
PRIYA PRADHAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
MORONGI
|
AS-14-007-011-001/205
(PUB-MORONGI)
|
0414007000NRG23071120220277289
|
07/11/2022
|
Munti Begum
|
0414007WL027267
|
Munti Begum
|
00692
|
UJVN0003563
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907623353
|
|
Munti Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99615
|
99615
|
|
|
|
|
|
|
|