|
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-14-007-002-004/2
(PHULBARI)
|
0414007000NRG23161020220247669
|
17/10/2022
|
NIHA GOGOI BARUAH
|
0414007WL023707
|
NIHA GOGOI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858844
|
|
NIHA GOGOI BARUAH
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-002/227
(DOIGRUNG)
|
0414007000NRG23161020220247714
|
17/10/2022
|
Mohen Saikia
|
0414007WL023717
|
Mohen Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858782
|
|
Mohen Saikia
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-005/107-C
(DOIGRUNG)
|
0414007000NRG23141020220247325
|
17/10/2022
|
ABANITA DAS
|
0414007WL023655
|
ABANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858785
|
|
ABANITA DAS
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-005/296-A
(DOIGRUNG)
|
0414007000NRG23141020220247330
|
17/10/2022
|
Amala Garh
|
0414007WL023655
|
Amala Garh
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858780
|
|
Amala Garh
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-005/313-B
(DOIGRUNG)
|
0414007000NRG23141020220247331
|
17/10/2022
|
Maloti Garh
|
0414007WL023655
|
Maloti Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858784
|
|
Maloti Garh
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-005/424
(DOIGRUNG)
|
0414007000NRG23141020220247334
|
17/10/2022
|
Madan Garh
|
0414007WL023655
|
Madan Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858781
|
|
Madan Garh
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-005/428
(DOIGRUNG)
|
0414007000NRG23141020220247335
|
17/10/2022
|
RAJU URANG
|
0414007WL023655
|
RAJU URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871858829
|
|
RAJU URANG
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23161020220247707
|
17/10/2022
|
Nirmola KULLU
|
0414007WL023716
|
Nirmola KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858828
|
|
Nirmola KULLU
|
()
|
|
9
|
MORONGI
|
AS-14-007-007-009/275
(RANGAJAN)
|
0414007000NRG23171020220248406
|
17/10/2022
|
Mohan Majhi
|
0414007WL023796
|
Mohan Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858841
|
|
Mohan Majhi
|
()
|
|
10
|
MORONGI
|
AS-14-007-007-010/79-A
(RANGAJAN)
|
0414007000NRG23171020220248416
|
17/10/2022
|
Raghuboti Gorh
|
0414007WL023798
|
Raghuboti Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858783
|
|
Raghuboti Gorh
|
()
|
|
11
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23151020220247360
|
17/10/2022
|
DOLI HAZARIKA
|
0414007WL023663
|
DOLI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858843
|
|
DOLI HAZARIKA
|
()
|
|
12
|
MORONGI
|
AS-14-007-009-008/144
(RONGBONG)
|
0414007000NRG23151020220247364
|
17/10/2022
|
BHAGYASHREE SAIKIA
|
0414007WL023663
|
BHAGYASHREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858842
|
|
BHAGYASHREE SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
13
|
MORONGI
|
AS-14-007-002-002/302
(PHULBARI)
|
0414007000NRG23161020220247682
|
17/10/2022
|
Nijora Gogoi
|
0414007WL023711
|
Nijora Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858833
|
|
Nijora Gogoi
|
()
|
|
14
|
MORONGI
|
AS-14-007-009-008/290
(RONGBONG)
|
0414007000NRG23151020220247368
|
17/10/2022
|
MIRA BAILUNG
|
0414007WL023663
|
MIRA BAILUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858811
|
|
MIRA BAILUNG
|
()
|
|
15
|
MORONGI
|
AS-14-007-009-008/36
(RONGBONG)
|
0414007000NRG23151020220247370
|
17/10/2022
|
Dulumoni Phukan
|
0414007WL023663
|
Dulumoni Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858810
|
|
Dulumoni Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
MORONGI
|
AS-14-007-006-001/78-A
(FALANGANI)
|
0414007000NRG23151020220247377
|
17/10/2022
|
Birendor Telenga
|
0414007WL023664
|
Birendor Telenga
|
00045
|
BARB0VJGOLA
|
1832
|
1832
|
Processed
|
21/10/2022
|
|
5871858832
|
|
Birendor Telenga
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-001/78-A
(FALANGANI)
|
0414007000NRG23151020220247378
|
17/10/2022
|
Chandan Telenga
|
0414007WL023664
|
Chandan Telenga
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871858831
|
|
Chandan Telenga
|
()
|
|
18
|
MORONGI
|
AS-14-007-012-002/15-B
(RANGDOI)
|
0414007000NRG23171020220248527
|
17/10/2022
|
Junita Das
|
0414007WL023815
|
Junita Das
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858808
|
|
Junita Das
|
()
|
|
19
|
MORONGI
|
AS-14-007-012-002/59
(RANGDOI)
|
0414007000NRG23171020220248534
|
17/10/2022
|
CHANDAN GOGOI
|
0414007WL023815
|
CHANDAN GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858809
|
|
CHANDAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
20
|
MORONGI
|
AS-14-007-002-002/141-A
(PHULBARI)
|
0414007000NRG23161020220247676
|
17/10/2022
|
silpa thengal gogoi
|
0414007WL023711
|
silpa thengal gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858804
|
|
silpa thengal gogoi
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-007/604
(DOIGRUNG)
|
0414007000NRG23161020220247711
|
17/10/2022
|
Manual Urang
|
0414007WL023716
|
Manual Urang
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858807
|
|
Manual Urang
|
()
|
|
22
|
MORONGI
|
AS-14-007-007-003/417
(RANGAJAN)
|
0414007000NRG23171020220248410
|
17/10/2022
|
Rameshwar Karmakar
|
0414007WL023797
|
Rameshwar Karmakar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858834
|
|
Rameshwar Karmakar
|
()
|
|
23
|
MORONGI
|
AS-14-007-007-005/37
(RANGAJAN)
|
0414007000NRG23171020220248413
|
17/10/2022
|
Chichiliya Baghowar
|
0414007WL023797
|
Chichiliya Baghowar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858803
|
|
Chichiliya Baghowar
|
()
|
|
24
|
MORONGI
|
AS-14-007-012-002/070
(RANGDOI)
|
0414007000NRG23171020220248524
|
17/10/2022
|
POBITRA GOGOI
|
0414007WL023815
|
POBITRA GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858805
|
|
POBITRA GOGOI
|
()
|
|
25
|
MORONGI
|
AS-14-007-012-002/10
(RANGDOI)
|
0414007000NRG23171020220248526
|
17/10/2022
|
Rinu bharali Das
|
0414007WL023815
|
Rinu bharali Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858802
|
|
Rinu bharali Das
|
()
|
|
26
|
MORONGI
|
AS-14-007-012-002/20
(RANGDOI)
|
0414007000NRG23171020220248528
|
17/10/2022
|
Sri Digonta Das
|
0414007WL023815
|
Sri Digonta Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858806
|
|
Sri Digonta Das
|
()
|
|
27
|
MORONGI
|
AS-14-007-012-002/21-A
(RANGDOI)
|
0414007000NRG23171020220248529
|
17/10/2022
|
Khogen Das
|
0414007WL023815
|
Khogen Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858801
|
|
Khogen Das
|
()
|
|
28
|
MORONGI
|
AS-14-007-012-002/27-B
(RANGDOI)
|
0414007000NRG23171020220248530
|
17/10/2022
|
Lulu Das
|
0414007WL023815
|
Lulu Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858837
|
|
Lulu Das
|
()
|
|
29
|
MORONGI
|
AS-14-007-012-002/28
(RANGDOI)
|
0414007000NRG23171020220248531
|
17/10/2022
|
MINA DUWARH
|
0414007WL023815
|
MINA DUWARH
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858836
|
|
MINA DUWARH
|
()
|
|
30
|
MORONGI
|
AS-14-007-012-002/57
(RANGDOI)
|
0414007000NRG23171020220248533
|
17/10/2022
|
Sanjib Gogoi
|
0414007WL023815
|
Sanjib Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858838
|
|
Sanjib Gogoi
|
()
|
|
31
|
MORONGI
|
AS-14-007-012-002/90-A
(RANGDOI)
|
0414007000NRG23171020220248536
|
17/10/2022
|
PURNIMA GOGOI SANGMAI
|
0414007WL023815
|
PURNIMA GOGOI SANGMAI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858835
|
|
PURNIMA GOGOI SANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
32
|
MORONGI
|
AS-14-007-005-007/115-A
(DOIGRUNG)
|
0414007000NRG23161020220247704
|
17/10/2022
|
Rajen Lakra
|
0414007WL023716
|
Rajen Lakra
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858798
|
|
Rajen Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MORONGI
|
AS-14-007-007-005/310
(RANGAJAN)
|
0414007000NRG23171020220248404
|
17/10/2022
|
Julu Tanti
|
0414007WL023796
|
Julu Tanti
|
00089
|
CBIN0282885
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858797
|
|
Julu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
MORONGI
|
AS-14-007-002-002/49-B
(PHULBARI)
|
0414007000NRG23161020220247673
|
17/10/2022
|
PRANAB GOGOI
|
0414007WL023709
|
PRANAB GOGOI
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858796
|
|
PRANAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-005-007/146
(DOIGRUNG)
|
0414007000NRG23161020220247706
|
17/10/2022
|
ALBHIN EKKA
|
0414007WL023716
|
ALBHIN EKKA
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858794
|
|
ALBHIN EKKA
|
()
|
|
36
|
MORONGI
|
AS-14-007-005-007/533
(DOIGRUNG)
|
0414007000NRG23161020220247708
|
17/10/2022
|
Umesh Panna
|
0414007WL023716
|
Umesh Panna
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858795
|
|
Umesh Panna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-007-002/90
(RANGAJAN)
|
0414007000NRG23171020220248408
|
17/10/2022
|
Santoshi Molik
|
0414007WL023797
|
Santoshi Molik
|
00177
|
IOBA0002764
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858840
|
|
Santoshi Molik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
MORONGI
|
AS-14-007-007-005/19
(RANGAJAN)
|
0414007000NRG23171020220248411
|
17/10/2022
|
Komola Munda
|
0414007WL023797
|
Komola Munda
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858791
|
|
Komola Munda
|
()
|
|
39
|
MORONGI
|
AS-14-007-007-005/224-A
(RANGAJAN)
|
0414007000NRG23171020220248412
|
17/10/2022
|
Bikash Gowala
|
0414007WL023797
|
Bikash Gowala
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858789
|
|
Bikash Gowala
|
()
|
|
40
|
MORONGI
|
AS-14-007-007-005/82-A
(RANGAJAN)
|
0414007000NRG23171020220248414
|
17/10/2022
|
Sri Sushil Baghuwar
|
0414007WL023798
|
Sri Sushil Baghuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858793
|
|
Sri Sushil Baghuwar
|
()
|
|
41
|
MORONGI
|
AS-14-007-007-005/82-A
(RANGAJAN)
|
0414007000NRG23171020220248415
|
17/10/2022
|
Tersila Baghuwar
|
0414007WL023798
|
Tersila Baghuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858792
|
|
Tersila Baghuwar
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-006/10
(RANGAJAN)
|
0414007000NRG23171020220248405
|
17/10/2022
|
CHEJU TANTI
|
0414007WL023796
|
CHEJU TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858790
|
|
CHEJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-002-001/34
(PHULBARI)
|
0414007000NRG23161020220247665
|
17/10/2022
|
Rita moni bora
|
0414007WL023705
|
Rita moni bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858787
|
|
Rita moni bora
|
()
|
|
44
|
MORONGI
|
AS-14-007-002-002/250
(PHULBARI)
|
0414007000NRG23161020220247675
|
17/10/2022
|
Sri Dulumoni Bora
|
0414007WL023710
|
Sri Dulumoni Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858786
|
|
Sri Dulumoni Bora
|
()
|
|
45
|
MORONGI
|
AS-14-007-002-002/250
(PHULBARI)
|
0414007000NRG23161020220247674
|
17/10/2022
|
Sri Moneswar Bora
|
0414007WL023710
|
Sri Moneswar Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858788
|
|
Sri Moneswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
MORONGI
|
AS-14-007-002-001/92
(PHULBARI)
|
0414007000NRG23161020220247671
|
17/10/2022
|
Upen Borah
|
0414007WL023708
|
Upen Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858847
|
|
MR UPEN BORA
|
()
|
|
47
|
MORONGI
|
AS-14-007-002-002/235
(PHULBARI)
|
0414007000NRG23161020220247661
|
17/10/2022
|
JYOTI MONI DUTTA
|
0414007WL023703
|
JYOTI MONI DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858845
|
|
MR JYOTIMONI DUTTA
|
()
|
|
48
|
MORONGI
|
AS-14-007-005-005/173-A
(DOIGRUNG)
|
0414007000NRG23141020220247327
|
17/10/2022
|
PANABATI GORH
|
0414007WL023655
|
PANABATI GORH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858779
|
|
MRS PANABATI GARH
|
()
|
|
49
|
MORONGI
|
AS-14-007-005-005/185-B
(DOIGRUNG)
|
0414007000NRG23141020220247329
|
17/10/2022
|
Arun Garh
|
0414007WL023655
|
Arun Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858848
|
|
MR ARUN GARH
|
()
|
|
50
|
MORONGI
|
AS-14-007-005-009/523
(DOIGRUNG)
|
0414007000NRG23161020220247713
|
17/10/2022
|
ANIL EKKA
|
0414007WL023716
|
ANIL EKKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858826
|
|
MR ANIL EKKA
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-003/417
(RANGAJAN)
|
0414007000NRG23171020220248409
|
17/10/2022
|
Munu Karmakar
|
0414007WL023797
|
Munu Karmakar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858846
|
|
MRS MUNU KARMAKAR
|
()
|
|
52
|
MORONGI
|
AS-14-007-007-005/307
(RANGAJAN)
|
0414007000NRG23171020220248403
|
17/10/2022
|
CHUCHENA SORENG
|
0414007WL023796
|
CHUCHENA SORENG
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858850
|
|
MRS CHUCHENA SORENG
|
()
|
|
53
|
MORONGI
|
AS-14-007-007-010/21-A
(RANGAJAN)
|
0414007000NRG23171020220248407
|
17/10/2022
|
Sabita Karoba
|
0414007WL023796
|
Sabita Karoba
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858849
|
|
MRS SABITA KAROBA
|
()
|
|
54
|
MORONGI
|
AS-14-007-012-002/56-C
(RANGDOI)
|
0414007000NRG23171020220248532
|
17/10/2022
|
Arup Saikia
|
0414007WL023815
|
Arup Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858851
|
|
MR ARUP SAIKIA
|
()
|
|
55
|
MORONGI
|
AS-14-007-012-002/6
(RANGDOI)
|
0414007000NRG23171020220248535
|
17/10/2022
|
Jibon Das
|
0414007WL023815
|
Jibon Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858827
|
|
MR JIBAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
MORONGI
|
AS-14-007-005-003/468
(DOIGRUNG)
|
0414007000NRG23161020220247716
|
17/10/2022
|
Niranjan Handique
|
0414007WL023717
|
Niranjan Handique
|
00415
|
SBIN0005377
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858778
|
|
MR NIRANJAN HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
57
|
MORONGI
|
AS-14-007-002-001/34
(PHULBARI)
|
0414007000NRG23161020220247664
|
17/10/2022
|
Ritupon Hazarika
|
0414007WL023705
|
Ritupon Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858824
|
|
MR RITUPON HAZARIKA
|
()
|
|
58
|
MORONGI
|
AS-14-007-002-002/166
(PHULBARI)
|
0414007000NRG23161020220247677
|
17/10/2022
|
Junu Bora
|
0414007WL023711
|
Junu Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858822
|
|
MRS JUNU BORA
|
()
|
|
59
|
MORONGI
|
AS-14-007-002-002/178
(PHULBARI)
|
0414007000NRG23161020220247678
|
17/10/2022
|
Sri Bhupen Gogoi
|
0414007WL023711
|
Sri Bhupen Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858770
|
|
MR BHUPEN GOGOI
|
()
|
|
60
|
MORONGI
|
AS-14-007-002-002/267
(PHULBARI)
|
0414007000NRG23161020220247679
|
17/10/2022
|
Baba Bhumij
|
0414007WL023711
|
Baba Bhumij
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858771
|
|
MR BOBA BHUMIJ
|
()
|
|
61
|
MORONGI
|
AS-14-007-002-002/302
(PHULBARI)
|
0414007000NRG23161020220247681
|
17/10/2022
|
Papu Gogoi
|
0414007WL023711
|
Papu Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858776
|
|
MR PAPU GOGOI
|
()
|
|
62
|
MORONGI
|
AS-14-007-002-002/338
(PHULBARI)
|
0414007000NRG23161020220247683
|
17/10/2022
|
Rupaboti Gogoi
|
0414007WL023711
|
Rupaboti Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858823
|
|
MRS RUPABATI GOGOI
|
()
|
|
63
|
MORONGI
|
AS-14-007-002-002/39
(PHULBARI)
|
0414007000NRG23161020220247685
|
17/10/2022
|
Dhormeswar Bora
|
0414007WL023711
|
Dhormeswar Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858775
|
|
MR DHOMESWAR BORA
|
()
|
|
64
|
MORONGI
|
AS-14-007-002-002/39
(PHULBARI)
|
0414007000NRG23161020220247686
|
17/10/2022
|
JULI BORA
|
0414007WL023711
|
JULI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858773
|
|
MRS JULI BORAH
|
()
|
|
65
|
MORONGI
|
AS-14-007-002-002/52-B
(PHULBARI)
|
0414007000NRG23161020220247687
|
17/10/2022
|
KON CHANDRA BORA
|
0414007WL023711
|
KON CHANDRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858742
|
|
MR KON CHANDRA BORA
|
()
|
|
66
|
MORONGI
|
AS-14-007-002-002/57
(PHULBARI)
|
0414007000NRG23161020220247688
|
17/10/2022
|
Ratan Gogoi
|
0414007WL023711
|
Ratan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858774
|
|
MR ROTON GOGOI
|
()
|
|
67
|
MORONGI
|
AS-14-007-002-003/181-A
(PHULBARI)
|
0414007000NRG23161020220247658
|
17/10/2022
|
Momi Gogoi
|
0414007WL023702
|
Momi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858772
|
|
MRS MOMI GOGOI
|
()
|
|
68
|
MORONGI
|
AS-14-007-002-004/2
(PHULBARI)
|
0414007000NRG23161020220247668
|
17/10/2022
|
Sri Dulu Baruah
|
0414007WL023707
|
Sri Dulu Baruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858777
|
|
MRS DULU BARUAH
|
()
|
|
69
|
MORONGI
|
AS-14-007-002-004/326
(PHULBARI)
|
0414007000NRG23161020220247662
|
17/10/2022
|
Pobjn Hazarika
|
0414007WL023704
|
Pobjn Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858741
|
|
MR PROBIN HAZARIKA
|
()
|
|
70
|
MORONGI
|
AS-14-007-002-004/326
(PHULBARI)
|
0414007000NRG23161020220247663
|
17/10/2022
|
Upama Hazarika
|
0414007WL023704
|
Upama Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858769
|
|
MRS UPAMA HAZARIKA
|
()
|
|
71
|
MORONGI
|
AS-14-007-002-004/60
(PHULBARI)
|
0414007000NRG23161020220247690
|
17/10/2022
|
Bhoni Bora
|
0414007WL023711
|
Bhoni Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858768
|
|
MRS BHONI BORA
|
()
|
|
72
|
MORONGI
|
AS-14-007-006-003/214
(FALANGANI)
|
0414007000NRG23151020220247379
|
17/10/2022
|
Dharmendra Neog
|
0414007WL023664
|
Dharmendra Neog
|
00415
|
SBIN0007060
|
2061
|
2061
|
Processed
|
21/10/2022
|
|
5871858825
|
|
MR DHARMENDRA NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
73
|
MORONGI
|
AS-14-007-002-002/235
(PHULBARI)
|
0414007000NRG23161020220247660
|
17/10/2022
|
Pranjal Gogoi
|
0414007WL023703
|
Pranjal Gogoi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858743
|
|
MR PRANJAL GOGOI
|
()
|
|
74
|
MORONGI
|
AS-14-007-002-002/340-A
(PHULBARI)
|
0414007000NRG23161020220247666
|
17/10/2022
|
Diganta Bora
|
0414007WL023706
|
Diganta Bora
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858767
|
|
MR DIGANTA BORA
|
()
|
|
75
|
MORONGI
|
AS-14-007-002-002/340-A
(PHULBARI)
|
0414007000NRG23161020220247667
|
17/10/2022
|
MODHUSMITA BURAGOHAIN BORA
|
0414007WL023706
|
MODHUSMITA BURAGOHAIN BORA
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858744
|
|
MRS MODHUSMITA BURAGOHAIN BORA
|
()
|
|
76
|
MORONGI
|
AS-14-007-002-002/49-B
(PHULBARI)
|
0414007000NRG23161020220247672
|
17/10/2022
|
nitamoni thengal
|
0414007WL023709
|
nitamoni thengal
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858745
|
|
MRS NITAMONI THENGAL
|
()
|
|
77
|
MORONGI
|
AS-14-007-002-003/181-A
(PHULBARI)
|
0414007000NRG23161020220247659
|
17/10/2022
|
ANAYAN GOGOI
|
0414007WL023702
|
ANAYAN GOGOI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858746
|
|
MR ANAYAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
78
|
MORONGI
|
AS-14-007-002-001/92
(PHULBARI)
|
0414007000NRG23161020220247670
|
17/10/2022
|
SRI KHOGEN BORA
|
0414007WL023708
|
SRI KHOGEN BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858747
|
|
MR KHOGEN BORA
|
()
|
|
79
|
MORONGI
|
AS-14-007-002-002/338
(PHULBARI)
|
0414007000NRG23161020220247684
|
17/10/2022
|
Tutu gogoi
|
0414007WL023711
|
Tutu gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858752
|
|
MR TUTU GOGOI
|
()
|
|
80
|
MORONGI
|
AS-14-007-005-003/460
(DOIGRUNG)
|
0414007000NRG23161020220247715
|
17/10/2022
|
Md. Mujib Ahmed
|
0414007WL023717
|
Md. Mujib Ahmed
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858748
|
|
MR MD MUJIB AHMED
|
()
|
|
81
|
MORONGI
|
AS-14-007-005-005/179-A
(DOIGRUNG)
|
0414007000NRG23141020220247328
|
17/10/2022
|
Lakhicharan Garh
|
0414007WL023655
|
Lakhicharan Garh
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858755
|
|
MR LAKHICHARAN GARH
|
()
|
|
82
|
MORONGI
|
AS-14-007-005-005/313-C
(DOIGRUNG)
|
0414007000NRG23141020220247332
|
17/10/2022
|
Lilaboti Garh
|
0414007WL023655
|
Lilaboti Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858750
|
|
MRS LILABATI GARH
|
()
|
|
83
|
MORONGI
|
AS-14-007-005-005/331
(DOIGRUNG)
|
0414007000NRG23141020220247333
|
17/10/2022
|
SANJIB THENGAL
|
0414007WL023655
|
SANJIB THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858817
|
|
MR SANJIB THANGAL STUDENT
|
()
|
|
84
|
MORONGI
|
AS-14-007-005-005/497
(DOIGRUNG)
|
0414007000NRG23141020220247336
|
17/10/2022
|
Rupa Dutta
|
0414007WL023655
|
Rupa Dutta
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871858759
|
|
MRS RUPA DUTTA
|
()
|
|
85
|
MORONGI
|
AS-14-007-005-006/318
(DOIGRUNG)
|
0414007000NRG23161020220247703
|
17/10/2022
|
ANIL KUJUR
|
0414007WL023716
|
ANIL KUJUR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858764
|
|
MR ANIL KUJUR
|
()
|
|
86
|
MORONGI
|
AS-14-007-005-007/575
(DOIGRUNG)
|
0414007000NRG23161020220247709
|
17/10/2022
|
JUWAKIM KERKETTA
|
0414007WL023716
|
JUWAKIM KERKETTA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858749
|
|
MR JOACHIM KERKETTA
|
()
|
|
87
|
MORONGI
|
AS-14-007-005-007/595
(DOIGRUNG)
|
0414007000NRG23161020220247710
|
17/10/2022
|
Sabius Ekka
|
0414007WL023716
|
Sabius Ekka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858815
|
|
MR SABIUS EKKA
|
()
|
|
88
|
MORONGI
|
AS-14-007-005-007/80
(DOIGRUNG)
|
0414007000NRG23161020220247712
|
17/10/2022
|
Krishna Toppo
|
0414007WL023716
|
Krishna Toppo
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858763
|
|
MR KRISHNA TOPPO
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-009/92-D
(FALANGANI)
|
0414007000NRG23151020220247380
|
17/10/2022
|
JOLEN NAG
|
0414007WL023664
|
JOLEN NAG
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871858751
|
|
MR JOLEN NAG
|
()
|
|
90
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23151020220247358
|
17/10/2022
|
SIMA HAZARIKA
|
0414007WL023663
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858753
|
|
MRS SIMA HAZARIKA
|
()
|
|
91
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23151020220247359
|
17/10/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL023663
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858762
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
|
92
|
MORONGI
|
AS-14-007-009-004/246-A
(RONGBONG)
|
0414007000NRG23151020220247361
|
17/10/2022
|
Puja Saikia
|
0414007WL023663
|
Puja Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858758
|
|
MRS PUJA SAIKIA
|
()
|
|
93
|
MORONGI
|
AS-14-007-009-008/033-A
(RONGBONG)
|
0414007000NRG23151020220247363
|
17/10/2022
|
Prakash Kullu
|
0414007WL023663
|
Prakash Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858756
|
|
MR PRAKASH KULLU
|
()
|
|
94
|
MORONGI
|
AS-14-007-009-008/033-A
(RONGBONG)
|
0414007000NRG23151020220247362
|
17/10/2022
|
Teresa Kullu
|
0414007WL023663
|
Teresa Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858821
|
|
MRS TERECHA KULU
|
()
|
|
95
|
MORONGI
|
AS-14-007-009-008/149
(RONGBONG)
|
0414007000NRG23151020220247365
|
17/10/2022
|
Manik Ali
|
0414007WL023663
|
Manik Ali
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871858819
|
|
MR MANIK ALI
|
()
|
|
96
|
MORONGI
|
AS-14-007-009-008/217-C
(RONGBONG)
|
0414007000NRG23151020220247366
|
17/10/2022
|
DOREY URANG
|
0414007WL023663
|
DOREY URANG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858757
|
|
MR DOREY URANG
|
()
|
|
97
|
MORONGI
|
AS-14-007-009-008/228
(RONGBONG)
|
0414007000NRG23151020220247367
|
17/10/2022
|
Jifil Urang
|
0414007WL023663
|
Jifil Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858818
|
|
MR TEFIL URANG
|
()
|
|
98
|
MORONGI
|
AS-14-007-009-008/36
(RONGBONG)
|
0414007000NRG23151020220247369
|
17/10/2022
|
Raju Phukan
|
0414007WL023663
|
Raju Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858765
|
|
MR RAJU PHUKON
|
()
|
|
99
|
MORONGI
|
AS-14-007-009-008/36-B
(RONGBONG)
|
0414007000NRG23151020220247371
|
17/10/2022
|
Mrs Jinu Phukan
|
0414007WL023663
|
Mrs Jinu Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858761
|
|
MRS JINU PHUKAN
|
()
|
|
100
|
MORONGI
|
AS-14-007-009-008/37
(RONGBONG)
|
0414007000NRG23151020220247372
|
17/10/2022
|
ABHIJIT PHUKAN
|
0414007WL023663
|
ABHIJIT PHUKAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858760
|
|
SHRI ABHIJIT PHUKON
|
()
|
|
101
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23151020220247373
|
17/10/2022
|
BOBITA BAILUNG
|
0414007WL023663
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858816
|
|
MRS BABITA BAILUNG
|
()
|
|
102
|
MORONGI
|
AS-14-007-009-008/50
(RONGBONG)
|
0414007000NRG23151020220247374
|
17/10/2022
|
Durlav Phukan
|
0414007WL023663
|
Durlav Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858766
|
|
MR DURLOV PHUKAN
|
()
|
|
103
|
MORONGI
|
AS-14-007-009-008/50
(RONGBONG)
|
0414007000NRG23151020220247375
|
17/10/2022
|
PROBIN PHUKON
|
0414007WL023663
|
PROBIN PHUKON
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858754
|
|
MR PROBIN PHUKON
|
()
|
|
104
|
MORONGI
|
AS-14-007-009-008/54-A
(RONGBONG)
|
0414007000NRG23151020220247376
|
17/10/2022
|
Sri Ronjit Sonar
|
0414007WL023663
|
Sri Ronjit Sonar
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871858820
|
|
MR RONJIT SUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
105
|
MORONGI
|
AS-14-007-002-002/267
(PHULBARI)
|
0414007000NRG23161020220247680
|
17/10/2022
|
BINITA BHUMIJ
|
0414007WL023711
|
BINITA BHUMIJ
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858814
|
|
MISS BINITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
MORONGI
|
AS-14-007-007-002/44-A
(RANGAJAN)
|
0414007000NRG23171020220248402
|
17/10/2022
|
Joyram Tanti
|
0414007WL023796
|
Joyram Tanti
|
00415
|
SBIN0016930
|
2290
|
2290
|
Processed
|
21/10/2022
|
|
5871858813
|
|
MR JOYRAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
107
|
MORONGI
|
AS-14-007-012-002/1
(RANGDOI)
|
0414007000NRG23171020220248525
|
17/10/2022
|
Smti Kamala Das
|
0414007WL023815
|
Smti Kamala Das
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858812
|
|
Smti Kamala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
MORONGI
|
AS-14-007-005-005/172-A
(DOIGRUNG)
|
0414007000NRG23141020220247326
|
17/10/2022
|
Kolpona Garh
|
0414007WL023655
|
Kolpona Garh
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858800
|
|
Kolpona Garh
|
()
|
|
109
|
MORONGI
|
AS-14-007-005-007/144-B
(DOIGRUNG)
|
0414007000NRG23161020220247705
|
17/10/2022
|
Elias Tirkey
|
0414007WL023716
|
Elias Tirkey
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858839
|
|
Elias Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
MORONGI
|
AS-14-007-002-002/57
(PHULBARI)
|
0414007000NRG23161020220247689
|
17/10/2022
|
RINJU GOGOI
|
0414007WL023711
|
RINJU GOGOI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858799
|
|
RINJU GOGOI
|
()
|
|
111
|
MORONGI
|
AS-14-007-012-002/91
(RANGDOI)
|
0414007000NRG23171020220248537
|
17/10/2022
|
Binita saikia
|
0414007WL023815
|
Binita saikia
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5871858830
|
|
Binita saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159613
|
159613
|
|
|
|
|
|
|
|