|
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
|
KALIAPANI
|
AS-15-001-001-001/343
(MOIDHYA TEOK)
|
0415001000NRG23050720220096211
|
05/07/2022
|
ARUN CHUTIA
|
0415001WL005442
|
ARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545242
|
|
ARUN CHUTIA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-001-001/356
(MOIDHYA TEOK)
|
0415001000NRG23050720220096212
|
05/07/2022
|
NOGEN SAIKIA
|
0415001WL005442
|
NOGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545256
|
|
NOGEN SAIKIA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-001-004/1070
(MOIDHYA TEOK)
|
0415001000NRG23050720220096193
|
05/07/2022
|
Dadu Mili
|
0415001WL005441
|
Dadu Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545243
|
|
Dadu Mili
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-010-002/1819
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096324
|
05/07/2022
|
AMIYA HAZARIKA
|
0415001WL005486
|
AMIYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545270
|
|
AMIYA HAZARIKA
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-010-002/20
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096325
|
05/07/2022
|
SRI BIMAN CH DUTTA
|
0415001WL005486
|
SRI BIMAN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545240
|
|
SRI BIMAN CH DUTTA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-010-002/807
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096411
|
05/07/2022
|
SRI PRASANNA HAZARIKA
|
0415001WL005500
|
SRI PRASANNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545233
|
|
SRI PRASANNA HAZARIKA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-010-003/1804
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096320
|
05/07/2022
|
SARUMAI GOGOI
|
0415001WL005485
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545260
|
|
SARUMAI GOGOI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-010-003/416
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096412
|
05/07/2022
|
SRI RAJEN BORA
|
0415001WL005500
|
SRI RAJEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545255
|
|
SRI RAJEN BORA
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-010-004/1176
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096294
|
05/07/2022
|
ROMESH GAYON
|
0415001WL005482
|
ROMESH GAYON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545235
|
|
ROMESH GAYON
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-010-004/1812
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096289
|
05/07/2022
|
DEBESWAR BORAH
|
0415001WL005481
|
DEBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545262
|
|
DEBESWAR BORAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096290
|
05/07/2022
|
BIRESWAR HAZARIKA
|
0415001WL005481
|
BIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545266
|
|
BIRESWAR HAZARIKA
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096371
|
05/07/2022
|
PAKHILA GOGOI
|
0415001WL005494
|
PAKHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545259
|
|
PAKHILA GOGOI
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-010-004/310
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096326
|
05/07/2022
|
Jomuna Das
|
0415001WL005486
|
Jomuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545267
|
|
Jomuna Das
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-010-004/326
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096296
|
05/07/2022
|
PRODIP GOGOI
|
0415001WL005482
|
PRODIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545236
|
|
PRODIP GOGOI
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-010-004/334
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096372
|
05/07/2022
|
Robin Bora
|
0415001WL005494
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545264
|
|
Robin Bora
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-010-004/349
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096321
|
05/07/2022
|
Mr.Nirmal Neog
|
0415001WL005485
|
Mr.Nirmal Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545238
|
|
Mr.Nirmal Neog
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-010-004/364
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096291
|
05/07/2022
|
Pulin Saikia
|
0415001WL005481
|
Pulin Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545263
|
|
Pulin Saikia
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-010-004/371
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096327
|
05/07/2022
|
BALU BORAH
|
0415001WL005486
|
BALU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545237
|
|
BALU BORAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-010-004/627
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096322
|
05/07/2022
|
SHRI RATUL MOJINDER
|
0415001WL005485
|
SHRI RATUL MOJINDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545239
|
|
SHRI RATUL MOJINDER
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-010-004/723
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096297
|
05/07/2022
|
ANANDA CHETIA
|
0415001WL005482
|
ANANDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545253
|
|
ANANDA CHETIA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-010-004/84
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096293
|
05/07/2022
|
RENU DAS
|
0415001WL005481
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545268
|
|
RENU DAS
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-010-004/851
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096323
|
05/07/2022
|
BHAROTI BORA
|
0415001WL005485
|
BHAROTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545234
|
|
BHAROTI BORA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-010-005/1006
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096373
|
05/07/2022
|
BIKUL GOGOI
|
0415001WL005494
|
BIKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545269
|
|
BIKUL GOGOI
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-010-005/1094
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096349
|
05/07/2022
|
Sri Bina Saikia
|
0415001WL005491
|
Sri Bina Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545232
|
|
Sri Bina Saikia
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-010-005/116
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096415
|
05/07/2022
|
PRONOB BORAH
|
0415001WL005500
|
PRONOB BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545265
|
|
PRONOB BORAH
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-010-005/539
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096375
|
05/07/2022
|
RANJIT BURAGOHAIN
|
0415001WL005494
|
RANJIT BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545261
|
|
RANJIT BURAGOHAIN
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-010-005/547
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096376
|
05/07/2022
|
BIMAL GOGOI
|
0415001WL005494
|
BIMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545241
|
|
BIMAL GOGOI
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-010-005/61
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096352
|
05/07/2022
|
NILA SAIKIA
|
0415001WL005491
|
NILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545254
|
|
NILA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
KALIAPANI
|
AS-15-001-010-004/281
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096348
|
05/07/2022
|
Dipak Das
|
0415001WL005491
|
Dipak Das
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545258
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
KALIAPANI
|
AS-15-001-001-004/1255
(MOIDHYA TEOK)
|
0415001000NRG23050720220096195
|
05/07/2022
|
AJIT NARAH
|
0415001WL005441
|
AJIT NARAH
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545247
|
|
AJIT NARAH
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-001-004/1623
(MOIDHYA TEOK)
|
0415001000NRG23050720220096198
|
05/07/2022
|
Manik Tai
|
0415001WL005441
|
Manik Tai
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545244
|
|
Manik Tai
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-001-004/379
(MOIDHYA TEOK)
|
0415001000NRG23050720220096200
|
05/07/2022
|
Anesh Taye
|
0415001WL005441
|
Anesh Taye
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545245
|
|
Anesh Taye
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-001-004/814
(MOIDHYA TEOK)
|
0415001000NRG23050720220096205
|
05/07/2022
|
MAI TAI
|
0415001WL005441
|
MAI TAI
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545246
|
|
MAI TAI
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-001-004/947
(MOIDHYA TEOK)
|
0415001000NRG23050720220096207
|
05/07/2022
|
Holiram Tai
|
0415001WL005441
|
Holiram Tai
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545248
|
|
Holiram Tai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
KALIAPANI
|
AS-15-001-001-001/1207
(MOIDHYA TEOK)
|
0415001000NRG23050720220096210
|
05/07/2022
|
DHARITRI HAZARIKA
|
0415001WL005442
|
DHARITRI HAZARIKA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545226
|
|
MISS DHARITRI HAZARIKA
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-001-001/868
(MOIDHYA TEOK)
|
0415001000NRG23050720220096213
|
05/07/2022
|
SRI ROMESH SADHONIDHAR
|
0415001WL005442
|
SRI ROMESH SADHONIDHAR
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545230
|
|
MR ROMESH SADHONIDAR
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-001-003/1601
(MOIDHYA TEOK)
|
0415001000NRG23050720220096214
|
05/07/2022
|
ANUPOM BORUAH
|
0415001WL005442
|
ANUPOM BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545214
|
|
MR ANUPOM BORUAH
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-001-003/486
(MOIDHYA TEOK)
|
0415001000NRG23050720220096215
|
05/07/2022
|
SRI KIRON BORUAH
|
0415001WL005442
|
SRI KIRON BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545225
|
|
SHRI KIRON BORUAH
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-001-003/509
(MOIDHYA TEOK)
|
0415001000NRG23050720220096216
|
05/07/2022
|
DEBEN BORUAH
|
0415001WL005442
|
DEBEN BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545231
|
|
DEBEN BORUAH
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-001-003/52
(MOIDHYA TEOK)
|
0415001000NRG23050720220096217
|
05/07/2022
|
SRI HEM CH BORAH
|
0415001WL005442
|
SRI HEM CH BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545227
|
|
SHRI HEM CH BORAH
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-001-004/1048
(MOIDHYA TEOK)
|
0415001000NRG23050720220096191
|
05/07/2022
|
KOBITA MILI
|
0415001WL005441
|
KOBITA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545211
|
|
MRS KOBITA MILI
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-001-004/1054
(MOIDHYA TEOK)
|
0415001000NRG23050720220096192
|
05/07/2022
|
SUSHILA MILI
|
0415001WL005441
|
SUSHILA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545213
|
|
MRS SUSHILA MILI
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-001-004/1071
(MOIDHYA TEOK)
|
0415001000NRG23050720220096194
|
05/07/2022
|
SRI SAILEN TAI
|
0415001WL005441
|
SRI SAILEN TAI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545210
|
|
MR SAILEN TAI
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-001-004/1255
(MOIDHYA TEOK)
|
0415001000NRG23050720220096196
|
05/07/2022
|
MISS MINATI NARAH
|
0415001WL005441
|
MISS MINATI NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545229
|
|
MISS MINATI NARAH
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-001-004/1277
(MOIDHYA TEOK)
|
0415001000NRG23050720220096197
|
05/07/2022
|
Tulumoni Tai
|
0415001WL005441
|
Tulumoni Tai
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545212
|
|
MRS TULUMONI TAYE
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-001-004/1625
(MOIDHYA TEOK)
|
0415001000NRG23050720220096199
|
05/07/2022
|
Dharma Raj Tai
|
0415001WL005441
|
Dharma Raj Tai
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545215
|
|
MR DHARMA RAJ TAI
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-001-004/390
(MOIDHYA TEOK)
|
0415001000NRG23050720220096201
|
05/07/2022
|
Mr.SONMOINA MILI
|
0415001WL005441
|
Mr.SONMOINA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545224
|
|
MR SONMOINA MILI
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-001-004/403
(MOIDHYA TEOK)
|
0415001000NRG23050720220096203
|
05/07/2022
|
KHIRODA NARAH
|
0415001WL005441
|
KHIRODA NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545222
|
|
MRS KHIRODA NARAH
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-001-004/403
(MOIDHYA TEOK)
|
0415001000NRG23050720220096202
|
05/07/2022
|
SRI ACHYOT NARAH
|
0415001WL005441
|
SRI ACHYOT NARAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545228
|
|
SHRI ACHYOT NARAH
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-001-004/427
(MOIDHYA TEOK)
|
0415001000NRG23050720220096204
|
05/07/2022
|
JATIN CHANRA MILI
|
0415001WL005441
|
JATIN CHANRA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545252
|
|
JOTIN CHANDRA MILI
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-001-004/939
(MOIDHYA TEOK)
|
0415001000NRG23050720220096206
|
05/07/2022
|
SRI RAJA MILI
|
0415001WL005441
|
SRI RAJA MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545223
|
|
MR RAJA MILI
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-001-004/965
(MOIDHYA TEOK)
|
0415001000NRG23050720220096208
|
05/07/2022
|
PMESWARI MILI
|
0415001WL005441
|
PMESWARI MILI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545208
|
|
MS PMESWARI MILI
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-001-004/971
(MOIDHYA TEOK)
|
0415001000NRG23050720220096209
|
05/07/2022
|
SHAWALI TAI
|
0415001WL005441
|
SHAWALI TAI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545209
|
|
MRS SHAWALI TAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
54
|
KALIAPANI
|
AS-15-001-010-004/1467
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096413
|
05/07/2022
|
DHIREN BORAH
|
0415001WL005500
|
DHIREN BORAH
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545218
|
|
MR DHIREN BORAH
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-010-004/1815
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096347
|
05/07/2022
|
MRS .LAKHIMAI BORA
|
0415001WL005491
|
MRS .LAKHIMAI BORA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545219
|
|
MRS LAKHIMAI BORAH
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096295
|
05/07/2022
|
MONI DAS
|
0415001WL005482
|
MONI DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545220
|
|
MRS MANI DAS
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-010-004/684
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096292
|
05/07/2022
|
Jiten Baruah
|
0415001WL005481
|
Jiten Baruah
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545216
|
|
JITEN BARUAH
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-010-005/1102
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096350
|
05/07/2022
|
AMARAJIT BURAGOHAIN
|
0415001WL005491
|
AMARAJIT BURAGOHAIN
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545250
|
|
MR AMARAJIT BURAGOHAIN
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-010-005/1108
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096351
|
05/07/2022
|
REKHA SAIKIA
|
0415001WL005491
|
REKHA SAIKIA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545217
|
|
MRS REKHA SAIKIA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-010-005/1121
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096414
|
05/07/2022
|
LAKHESWAR HAZARIKA
|
0415001WL005500
|
LAKHESWAR HAZARIKA
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545251
|
|
MR LAKSHESWAR HAZARIKA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-010-005/128
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096374
|
05/07/2022
|
Nobomi Saikia
|
0415001WL005494
|
Nobomi Saikia
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545221
|
|
MRS NABAMI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
62
|
KALIAPANI
|
AS-15-001-010-004/754
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096328
|
05/07/2022
|
BIJIT BORUAH
|
0415001WL005486
|
BIJIT BORUAH
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545249
|
|
MR BIJIT BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
KALIAPANI
|
AS-15-001-010-005/122
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001000NRG23050720220096416
|
05/07/2022
|
Mr BAGADHAR BORA
|
0415001WL005500
|
Mr BAGADHAR BORA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916545257
|
|
Mr BAGADHAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|