|
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
|
KAKODONGA
|
AS-14-008-005-003/100
(SITALPATHAR)
|
0414008000NRG23241020220258927
|
24/10/2022
|
Ganesh Nagboneshi
|
0414008WL024970
|
Ganesh Nagboneshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891088
|
|
Ganesh Nagboneshi
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-005-003/593
(SITALPATHAR)
|
0414008000NRG23241020220258938
|
24/10/2022
|
TULA BAKTI
|
0414008WL024970
|
TULA BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891079
|
|
TULA BAKTI
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-006-003/3365
(DERGAON)
|
0414008000NRG23241020220258896
|
24/10/2022
|
Rajesh borah
|
0414008WL024967
|
Rajesh borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891085
|
|
Rajesh borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
KAKODONGA
|
AS-14-008-006-003/3321
(DERGAON)
|
0414008000NRG23241020220258913
|
24/10/2022
|
RUPJYOTI BORA
|
0414008WL024968
|
RUPJYOTI BORA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891065
|
|
RUPJYOTI BORA
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-006-003/3373
(DERGAON)
|
0414008000NRG23241020220258918
|
24/10/2022
|
DIPAJYOTI BORA
|
0414008WL024968
|
DIPAJYOTI BORA
|
00176
|
IDIB000D577
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891066
|
|
DIPAJYOTI BORA
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-006-003/3400
(DERGAON)
|
0414008000NRG23241020220258897
|
24/10/2022
|
SUMANTA MADHAD BORA
|
0414008WL024967
|
SUMANTA MADHAD BORA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891063
|
|
SUMANTA MADHAD BORA
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-007-008/525
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259430
|
24/10/2022
|
ATUL BORA
|
0414008WL025025
|
ATUL BORA
|
00176
|
IDIB000D577
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891064
|
|
ATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
KAKODONGA
|
AS-14-008-005-002/556
(SITALPATHAR)
|
0414008000NRG23241020220258923
|
24/10/2022
|
Forjul Ali
|
0414008WL024969
|
Forjul Ali
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891086
|
|
Forjul Ali
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-005-002/900
(SITALPATHAR)
|
0414008000NRG23241020220258926
|
24/10/2022
|
GOPAL GHATOWAR
|
0414008WL024970
|
GOPAL GHATOWAR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891092
|
|
GOPAL GHATOWAR
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-005-003/832
(SITALPATHAR)
|
0414008000NRG23241020220258942
|
24/10/2022
|
Babul Ghatowar
|
0414008WL024970
|
Babul Ghatowar
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891081
|
|
Babul Ghatowar
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-006-003/1378
(DERGAON)
|
0414008000NRG23241020220258882
|
24/10/2022
|
Lakhiram Bora
|
0414008WL024967
|
Lakhiram Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891047
|
|
Lakhiram Bora
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-006-003/1379
(DERGAON)
|
0414008000NRG23241020220258883
|
24/10/2022
|
Bitu Bora
|
0414008WL024967
|
Bitu Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891037
|
|
Bitu Bora
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-006-003/1476
(DERGAON)
|
0414008000NRG23241020220258901
|
24/10/2022
|
RAJOSRI HAZARIKA BORA
|
0414008WL024968
|
RAJOSRI HAZARIKA BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891083
|
|
RAJOSRI HAZARIKA BORA
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-006-003/1479
(DERGAON)
|
0414008000NRG23241020220258884
|
24/10/2022
|
Ronjit Dutta
|
0414008WL024967
|
Ronjit Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891038
|
|
Ronjit Dutta
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-006-003/1480
(DERGAON)
|
0414008000NRG23241020220258885
|
24/10/2022
|
RUMI DUTTA
|
0414008WL024967
|
RUMI DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891094
|
|
RUMI DUTTA
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-006-003/1481
(DERGAON)
|
0414008000NRG23241020220258902
|
24/10/2022
|
Madhab Bora
|
0414008WL024968
|
Madhab Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891043
|
|
Madhab Bora
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-006-003/1487
(DERGAON)
|
0414008000NRG23241020220258903
|
24/10/2022
|
Joyprokash Borah
|
0414008WL024968
|
Joyprokash Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891046
|
|
Joyprokash Borah
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-006-003/1489
(DERGAON)
|
0414008000NRG23241020220258904
|
24/10/2022
|
Bhoben Borah
|
0414008WL024968
|
Bhoben Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891036
|
|
Bhoben Borah
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-006-003/1611
(DERGAON)
|
0414008000NRG23241020220258886
|
24/10/2022
|
Koustov Borah
|
0414008WL024967
|
Koustov Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891068
|
|
Koustov Borah
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-006-003/1613
(DERGAON)
|
0414008000NRG23241020220258905
|
24/10/2022
|
Jadav Dutta
|
0414008WL024968
|
Jadav Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891040
|
|
Jadav Dutta
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-006-003/1619
(DERGAON)
|
0414008000NRG23241020220258887
|
24/10/2022
|
Atul Dutta
|
0414008WL024967
|
Atul Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891041
|
|
Atul Dutta
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-006-003/1619
(DERGAON)
|
0414008000NRG23241020220258888
|
24/10/2022
|
MAYURI DUTTA
|
0414008WL024967
|
MAYURI DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891095
|
|
MAYURI DUTTA
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-006-003/1622
(DERGAON)
|
0414008000NRG23241020220258906
|
24/10/2022
|
DEBAJIT BORA
|
0414008WL024968
|
DEBAJIT BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891096
|
|
DEBAJIT BORA
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-006-003/1670
(DERGAON)
|
0414008000NRG23241020220258907
|
24/10/2022
|
Arun Borah
|
0414008WL024968
|
Arun Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891045
|
|
Arun Borah
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-006-003/2056
(DERGAON)
|
0414008000NRG23241020220258890
|
24/10/2022
|
Nripen Borah
|
0414008WL024967
|
Nripen Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891071
|
|
Nripen Borah
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-006-003/2068
(DERGAON)
|
0414008000NRG23241020220258891
|
24/10/2022
|
SURUJ SAIKIA
|
0414008WL024967
|
SURUJ SAIKIA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891070
|
|
SURUJ SAIKIA
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-006-003/2069
(DERGAON)
|
0414008000NRG23241020220258892
|
24/10/2022
|
Ronjit Saikia
|
0414008WL024967
|
Ronjit Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891069
|
|
Ronjit Saikia
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-006-003/2085
(DERGAON)
|
0414008000NRG23241020220258908
|
24/10/2022
|
SAYANDHYA JYOTI BORA
|
0414008WL024968
|
SAYANDHYA JYOTI BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891084
|
|
SAYANDHYA JYOTI BORA
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-006-003/2098
(DERGAON)
|
0414008000NRG23241020220258909
|
24/10/2022
|
SUREN BORA
|
0414008WL024968
|
SUREN BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891049
|
|
SUREN BORA
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-006-003/2220
(DERGAON)
|
0414008000NRG23241020220258893
|
24/10/2022
|
Titai Dutta
|
0414008WL024967
|
Titai Dutta
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891067
|
|
Titai Dutta
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-006-003/2259
(DERGAON)
|
0414008000NRG23241020220258894
|
24/10/2022
|
SUROJIT BORA
|
0414008WL024967
|
SUROJIT BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891035
|
|
SUROJIT BORA
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-006-003/2284
(DERGAON)
|
0414008000NRG23241020220258895
|
24/10/2022
|
Bikash Dutta
|
0414008WL024967
|
Bikash Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891042
|
|
Bikash Dutta
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-006-003/2296
(DERGAON)
|
0414008000NRG23241020220258910
|
24/10/2022
|
Anil Dutta
|
0414008WL024968
|
Anil Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891050
|
|
Anil Dutta
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-006-003/2365
(DERGAON)
|
0414008000NRG23241020220258912
|
24/10/2022
|
DIPA BORA
|
0414008WL024968
|
DIPA BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891093
|
|
DIPA BORA
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-006-003/2365
(DERGAON)
|
0414008000NRG23241020220258911
|
24/10/2022
|
SAMIRAN BORA
|
0414008WL024968
|
SAMIRAN BORA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029891082
|
|
SAMIRAN BORA
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-006-003/3329
(DERGAON)
|
0414008000NRG23241020220258914
|
24/10/2022
|
Dipanka dutta
|
0414008WL024968
|
Dipanka dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891051
|
|
Dipanka dutta
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-006-003/3340
(DERGAON)
|
0414008000NRG23241020220258915
|
24/10/2022
|
Jitumoni Dutta
|
0414008WL024968
|
Jitumoni Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891044
|
|
Jitumoni Dutta
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-006-003/3367
(DERGAON)
|
0414008000NRG23241020220258916
|
24/10/2022
|
DUSMANTA BORA
|
0414008WL024968
|
DUSMANTA BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891078
|
|
DUSMANTA BORA
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-006-003/3373
(DERGAON)
|
0414008000NRG23241020220258917
|
24/10/2022
|
RATUL BORA
|
0414008WL024968
|
RATUL BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891034
|
|
RATUL BORA
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-006-003/39
(DERGAON)
|
0414008000NRG23241020220258898
|
24/10/2022
|
Sailendra Bora
|
0414008WL024967
|
Sailendra Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891033
|
|
Sailendra Bora
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-006-003/5
(DERGAON)
|
0414008000NRG23241020220258919
|
24/10/2022
|
Bhola Borah
|
0414008WL024968
|
Bhola Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891048
|
|
Bhola Borah
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-006-003/55
(DERGAON)
|
0414008000NRG23241020220258899
|
24/10/2022
|
Jayanta Dutta
|
0414008WL024967
|
Jayanta Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891039
|
|
Jayanta Dutta
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-006-003/61
(DERGAON)
|
0414008000NRG23241020220258900
|
24/10/2022
|
Mahen Dutta
|
0414008WL024967
|
Mahen Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891052
|
|
Mahen Dutta
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-007-007/1007
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259435
|
24/10/2022
|
Bobi taye
|
0414008WL025027
|
Bobi taye
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891090
|
|
Bobi taye
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-007-007/1530
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259428
|
24/10/2022
|
KRISHNA KANTA TAUD
|
0414008WL025025
|
KRISHNA KANTA TAUD
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029891097
|
|
KRISHNA KANTA TAUD
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-007-007/236
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259442
|
24/10/2022
|
BISHNU PEGU
|
0414008WL025027
|
BISHNU PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891080
|
|
BISHNU PEGU
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-007-007/277
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259445
|
24/10/2022
|
KUNJA TAYE
|
0414008WL025027
|
KUNJA TAYE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891089
|
|
KUNJA TAYE
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-007-007/290
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259446
|
24/10/2022
|
BIJIT TAUD
|
0414008WL025027
|
BIJIT TAUD
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891077
|
|
BIJIT TAUD
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-007-007/528
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259449
|
24/10/2022
|
JAYA DOLEY
|
0414008WL025027
|
JAYA DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891091
|
|
JAYA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54044
|
54044
|
|
|
|
|
|
|
|
|
50
|
KAKODONGA
|
AS-14-008-005-002/136
(SITALPATHAR)
|
0414008000NRG23241020220258920
|
24/10/2022
|
Deben Kurmi
|
0414008WL024969
|
Deben Kurmi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891073
|
|
DEBEN KURMI
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-005-002/206
(SITALPATHAR)
|
0414008000NRG23241020220258921
|
24/10/2022
|
Gopal Kurmi
|
0414008WL024969
|
Gopal Kurmi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891104
|
|
MR GOPAL KURMI
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-005-002/388
(SITALPATHAR)
|
0414008000NRG23241020220258922
|
24/10/2022
|
Nanda Mirdha
|
0414008WL024969
|
Nanda Mirdha
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891057
|
|
MR NANDA MIRDHA
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-005-002/564
(SITALPATHAR)
|
0414008000NRG23241020220258924
|
24/10/2022
|
Dilip Kurmi
|
0414008WL024969
|
Dilip Kurmi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891072
|
|
MR DILIP KURMI
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-005-003/150
(SITALPATHAR)
|
0414008000NRG23241020220258928
|
24/10/2022
|
Lokhan Ghatowar
|
0414008WL024970
|
Lokhan Ghatowar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891053
|
|
MR LOKHAN GHATOWAR
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-005-003/153
(SITALPATHAR)
|
0414008000NRG23241020220258929
|
24/10/2022
|
Sitaram Ghatowar
|
0414008WL024970
|
Sitaram Ghatowar
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029891099
|
|
MR SITARAM GHATOWAR
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-005-003/155
(SITALPATHAR)
|
0414008000NRG23241020220258930
|
24/10/2022
|
Subash Ghatowar
|
0414008WL024970
|
Subash Ghatowar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891100
|
|
MR SUBASH GHATOWAR
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-005-003/166
(SITALPATHAR)
|
0414008000NRG23241020220258931
|
24/10/2022
|
Lakhia Ghatowar
|
0414008WL024970
|
Lakhia Ghatowar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891111
|
|
MR LOKHIA GHATOWAR
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-005-003/28
(SITALPATHAR)
|
0414008000NRG23241020220258925
|
24/10/2022
|
Tansuk Bauri
|
0414008WL024969
|
Tansuk Bauri
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891103
|
|
MR TANSUK BAWRI
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-005-003/41
(SITALPATHAR)
|
0414008000NRG23241020220258932
|
24/10/2022
|
Upen Modi
|
0414008WL024970
|
Upen Modi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891106
|
|
MR UPEN MUDI
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-005-003/551
(SITALPATHAR)
|
0414008000NRG23241020220258933
|
24/10/2022
|
Gupinath Majhi
|
0414008WL024970
|
Gupinath Majhi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891101
|
|
MR GUPINATH MAJHI
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-005-003/559
(SITALPATHAR)
|
0414008000NRG23241020220258934
|
24/10/2022
|
BIJOY KURMI
|
0414008WL024970
|
BIJOY KURMI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891107
|
|
MR BIJOY KURMI
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-005-003/572
(SITALPATHAR)
|
0414008000NRG23241020220258935
|
24/10/2022
|
Sankar Ghatuwar
|
0414008WL024970
|
Sankar Ghatuwar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891102
|
|
MR SANKAR GHATUAR
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-005-003/574
(SITALPATHAR)
|
0414008000NRG23241020220258936
|
24/10/2022
|
Romesh Ghatuwar
|
0414008WL024970
|
Romesh Ghatuwar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891056
|
|
MR ROMESH GHATOWAR
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-005-003/575
(SITALPATHAR)
|
0414008000NRG23241020220258937
|
24/10/2022
|
Sukram Mazi
|
0414008WL024970
|
Sukram Mazi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891098
|
|
MR SUKRAM MAZI
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-005-003/647
(SITALPATHAR)
|
0414008000NRG23241020220258939
|
24/10/2022
|
Anil Ghatowar
|
0414008WL024970
|
Anil Ghatowar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891055
|
|
MR ANIL GHATOWAR
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-005-003/649
(SITALPATHAR)
|
0414008000NRG23241020220258940
|
24/10/2022
|
Upen Majhi
|
0414008WL024970
|
Upen Majhi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891112
|
|
MR UPEN CHAUTAL
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-005-003/652
(SITALPATHAR)
|
0414008000NRG23241020220258941
|
24/10/2022
|
Mohan Ghatowar
|
0414008WL024970
|
Mohan Ghatowar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891054
|
|
MR MOHAN GHATOWAR
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-005-003/845
(SITALPATHAR)
|
0414008000NRG23241020220258943
|
24/10/2022
|
BISHWAJIT KURMI
|
0414008WL024970
|
BISHWAJIT KURMI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891108
|
|
MR BISHWAJIT KURMI
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-005-003/911
(SITALPATHAR)
|
0414008000NRG23241020220258944
|
24/10/2022
|
Alpana ghatwar
|
0414008WL024970
|
Alpana ghatwar
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891087
|
|
MS ALPANA KURMI GHATWAL
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-006-003/1621
(DERGAON)
|
0414008000NRG23241020220258889
|
24/10/2022
|
ASISH BORA
|
0414008WL024967
|
ASISH BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891061
|
|
MR ASHIS BORA
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-007-005/324
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259426
|
24/10/2022
|
Kolia Rajbonghi
|
0414008WL025025
|
Kolia Rajbonghi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891105
|
|
MR KOLIA RAJBONSHI
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-007-005/367
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259432
|
24/10/2022
|
ANAMIKA HAZARIKA RAY
|
0414008WL025026
|
ANAMIKA HAZARIKA RAY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891110
|
|
MS ANAMIKA HAZARIKA RAY
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-007-005/367
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259431
|
24/10/2022
|
Arup Kr. Roy
|
0414008WL025026
|
Arup Kr. Roy
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891075
|
|
SHRI ARUP KUMAR RAY
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-007-005/446
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259434
|
24/10/2022
|
BINU SONOWAL
|
0414008WL025026
|
BINU SONOWAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891114
|
|
MS BINU SONOWAL
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-007-005/446
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259433
|
24/10/2022
|
RANJAN SONOWAL
|
0414008WL025026
|
RANJAN SONOWAL
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891076
|
|
MR RANJAN SONOWAL
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-007-005/801
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259427
|
24/10/2022
|
Tikirai Dolet
|
0414008WL025025
|
Tikirai Dolet
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891062
|
|
SHRI TIKIRAI DOLEY
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-007-007/1201
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259436
|
24/10/2022
|
Bina Bori
|
0414008WL025027
|
Bina Bori
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891118
|
|
MRS BINA BORI
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-007-007/1204
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259437
|
24/10/2022
|
Minakumari Pegu
|
0414008WL025027
|
Minakumari Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891120
|
|
MRS MINAKUMARI PEGU
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-007-007/1205
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259438
|
24/10/2022
|
Robi Bori
|
0414008WL025027
|
Robi Bori
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891119
|
|
MRS BOBITA BORI
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-007-007/1206
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259439
|
24/10/2022
|
Rashmi Taud
|
0414008WL025027
|
Rashmi Taud
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891117
|
|
MRS RASHMI TAUD
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-007-007/1208
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259440
|
24/10/2022
|
Runu Taud
|
0414008WL025027
|
Runu Taud
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891116
|
|
MRS RUNU TAUD
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-007-007/1212
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259441
|
24/10/2022
|
Rupali Taud
|
0414008WL025027
|
Rupali Taud
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891115
|
|
MRS RUPALI TAUD
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-007-007/268
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259444
|
24/10/2022
|
DIPALI TAYE
|
0414008WL025027
|
DIPALI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891058
|
|
MRS DIPALI TAYE
|
()
|
|
84
|
KAKODONGA
|
AS-14-008-007-007/268
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259443
|
24/10/2022
|
Rajesh Taye
|
0414008WL025027
|
Rajesh Taye
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891109
|
|
MR RAJESH TAYE
|
()
|
|
85
|
KAKODONGA
|
AS-14-008-007-007/295
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259447
|
24/10/2022
|
JILAMOTI TAUD
|
0414008WL025027
|
JILAMOTI TAUD
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891113
|
|
MRS LILAWATI TAUD
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-007-007/429
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259448
|
24/10/2022
|
Mr. Gerua Pegu
|
0414008WL025027
|
Mr. Gerua Pegu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891074
|
|
MR GERUA PEGU
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-007-007/775
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259450
|
24/10/2022
|
Anol Tai
|
0414008WL025027
|
Anol Tai
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891059
|
|
SHRI ANOL TAI
|
()
|
|
88
|
KAKODONGA
|
AS-14-008-007-007/803
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259451
|
24/10/2022
|
Anima Taye
|
0414008WL025027
|
Anima Taye
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891121
|
|
MS ANIMA TAYE
|
()
|
|
89
|
KAKODONGA
|
AS-14-008-007-008/371
(PUB BRAHAMAPUTRA)
|
0414008000NRG23241020220259429
|
24/10/2022
|
GUNAKANTA BORUAH
|
0414008WL025025
|
GUNAKANTA BORUAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029891060
|
|
MR GUNAKANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118622
|
118622
|
|
|
|
|
|
|
|