|
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-15-001-009-001/191
(5 NO PUB TEOK)
|
0415001000NRG23270120230284236
|
30/01/2023
|
BENUDHAR SAIKIA
|
0415001WL035186
|
BENUDHAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467587
|
|
BENUDHAR SAIKIA
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-009-001/4174
(5 NO PUB TEOK)
|
0415001000NRG23270120230284259
|
30/01/2023
|
Anima Saikia
|
0415001WL035186
|
Anima Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467584
|
|
Anima Saikia
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-009-001/4391
(5 NO PUB TEOK)
|
0415001000NRG23270120230284263
|
30/01/2023
|
DUL SAIKIA
|
0415001WL035186
|
DUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467585
|
|
DUL SAIKIA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-009-001/4467
(5 NO PUB TEOK)
|
0415001000NRG23270120230284270
|
30/01/2023
|
RANU BORAH
|
0415001WL035186
|
RANU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467583
|
|
RANU BORAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-009-001/4472
(5 NO PUB TEOK)
|
0415001000NRG23270120230284275
|
30/01/2023
|
JUNU BORA
|
0415001WL035186
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467590
|
|
JUNU BORA
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-009-001/584
(5 NO PUB TEOK)
|
0415001000NRG23270120230284284
|
30/01/2023
|
UPEN HAZARIKA
|
0415001WL035186
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467586
|
|
UPEN HAZARIKA
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-009-001/626
(5 NO PUB TEOK)
|
0415001000NRG23270120230284286
|
30/01/2023
|
ANU SAIKIA
|
0415001WL035186
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467588
|
|
ANU SAIKIA
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-009-002/59
(5 NO PUB TEOK)
|
0415001000NRG23270120230284294
|
30/01/2023
|
ANIL PACHANI
|
0415001WL035188
|
ANIL PACHANI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467467589
|
|
ANIL PACHANI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-010-003/1804
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287275
|
30/01/2023
|
SARUMAI GOGOI
|
0415001010WL035481
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467598
|
|
SARUMAI GOGOI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-010-003/34
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287285
|
30/01/2023
|
SRI GUBIN BORA
|
0415001010WL035483
|
SRI GUBIN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467593
|
|
SRI GUBIN BORA
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-010-003/434
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287269
|
30/01/2023
|
RAMEN BORAH
|
0415001010WL035480
|
RAMEN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467595
|
|
RAMEN BORAH
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287270
|
30/01/2023
|
BIRESWAR HAZARIKA
|
0415001010WL035480
|
BIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467602
|
|
BIRESWAR HAZARIKA
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287281
|
30/01/2023
|
PAKHILA GOGOI
|
0415001010WL035482
|
PAKHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467597
|
|
PAKHILA GOGOI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-010-004/334
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287282
|
30/01/2023
|
Robin Bora
|
0415001010WL035482
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467599
|
|
Robin Bora
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-010-004/371
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287278
|
30/01/2023
|
BALU BORAH
|
0415001010WL035481
|
BALU BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467594
|
|
BALU BORAH
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-010-004/851
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287273
|
30/01/2023
|
BHAROTI BORA
|
0415001010WL035480
|
BHAROTI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467596
|
|
BHAROTI BORA
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-010-004/855
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287265
|
30/01/2023
|
Mrs Tutumoni Sarmah
|
0415001010WL035479
|
Mrs Tutumoni Sarmah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467467601
|
|
Mrs Tutumoni Sarmah
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-010-005/116
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287283
|
30/01/2023
|
PRONOB BORAH
|
0415001010WL035482
|
PRONOB BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467600
|
|
PRONOB BORAH
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-010-005/547
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287284
|
30/01/2023
|
BIMAL GOGOI
|
0415001010WL035482
|
BIMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467592
|
|
BIMAL GOGOI
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-010-005/992
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287268
|
30/01/2023
|
MINA GOGOI
|
0415001010WL035479
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467467591
|
|
MINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
21
|
KALIAPANI
|
AS-15-001-009-001/184
(5 NO PUB TEOK)
|
0415001000NRG23270120230284235
|
30/01/2023
|
MRS SWAPNA DUTTA
|
0415001WL035186
|
MRS SWAPNA DUTTA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467577
|
|
MRS SWAPNA DUTTA
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-009-001/41
(5 NO PUB TEOK)
|
0415001000NRG23270120230284256
|
30/01/2023
|
MR RANJIT BORAH
|
0415001WL035186
|
MR RANJIT BORAH
|
00165
|
IBKL0002043
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467579
|
|
MR RANJIT BORAH
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-009-001/4470
(5 NO PUB TEOK)
|
0415001000NRG23270120230284273
|
30/01/2023
|
MRS JUN BEZBORA
|
0415001WL035186
|
MRS JUN BEZBORA
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467576
|
|
MRS JUN BEZBORA
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-010-006/1480
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287274
|
30/01/2023
|
MS GITANJALI DAS
|
0415001010WL035480
|
MS GITANJALI DAS
|
00165
|
IBKL0002043
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467578
|
|
MS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
KALIAPANI
|
AS-15-001-009-001/4460
(5 NO PUB TEOK)
|
0415001000NRG23270120230284266
|
30/01/2023
|
MRS DIPTI SAIKIA
|
0415001WL035186
|
MRS DIPTI SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467582
|
|
MRS DIPTI SAIKIA
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-009-001/579
(5 NO PUB TEOK)
|
0415001000NRG23270120230284282
|
30/01/2023
|
SANJAY BORAH
|
0415001WL035186
|
SANJAY BORAH
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467581
|
|
SANJAY BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
KALIAPANI
|
AS-15-001-009-001/1081
(5 NO PUB TEOK)
|
0415001000NRG23270120230284232
|
30/01/2023
|
Mrs BABY SANGITA SAIKIA
|
0415001WL035186
|
Mrs BABY SANGITA SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467648
|
|
MRS BABYSANGITA SAIKIA
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-009-001/172
(5 NO PUB TEOK)
|
0415001000NRG23270120230284233
|
30/01/2023
|
PALLOBI SAIKIA
|
0415001WL035186
|
PALLOBI SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467627
|
|
MRS PALLABI SAIKIA
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-009-001/174
(5 NO PUB TEOK)
|
0415001000NRG23270120230284234
|
30/01/2023
|
PROKASH DUTTA
|
0415001WL035186
|
PROKASH DUTTA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467467615
|
|
MR PROKASH DUTTA
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-009-001/191
(5 NO PUB TEOK)
|
0415001000NRG23270120230284237
|
30/01/2023
|
Mrs. JUNMONI SAIKIA
|
0415001WL035186
|
Mrs. JUNMONI SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467650
|
|
MR RUPAM SAIKIA
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-009-001/194
(5 NO PUB TEOK)
|
0415001000NRG23270120230284239
|
30/01/2023
|
RAJIB SAIKIA
|
0415001WL035186
|
RAJIB SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467606
|
|
MR RAJIB SAIKIA
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-009-001/201
(5 NO PUB TEOK)
|
0415001000NRG23270120230284242
|
30/01/2023
|
BUBU SAIKIA
|
0415001WL035186
|
BUBU SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467616
|
|
MR BUBU SAIKIA
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-009-001/208
(5 NO PUB TEOK)
|
0415001000NRG23270120230284243
|
30/01/2023
|
Mrs. LUKU BORAH
|
0415001WL035186
|
Mrs. LUKU BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467633
|
|
MRS LUKU BORAH
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-009-001/21
(5 NO PUB TEOK)
|
0415001000NRG23270120230284245
|
30/01/2023
|
Bijit Saikia
|
0415001WL035186
|
Bijit Saikia
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467614
|
|
SHRI BIJIT SAIKIA
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-009-001/211
(5 NO PUB TEOK)
|
0415001000NRG23270120230284246
|
30/01/2023
|
MADHUSHMITA SAIKIA
|
0415001WL035186
|
MADHUSHMITA SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467628
|
|
MR MADHUSHMITA SAIKIA
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-009-001/22
(5 NO PUB TEOK)
|
0415001000NRG23270120230284247
|
30/01/2023
|
Mrs Jan saikia
|
0415001WL035186
|
Mrs Jan saikia
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467637
|
|
MRS JAN SAIKIA
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-009-001/239
(5 NO PUB TEOK)
|
0415001000NRG23270120230284248
|
30/01/2023
|
Ranu Boruah
|
0415001WL035186
|
Ranu Boruah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467622
|
|
MS RANU BORUAH
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-009-001/24
(5 NO PUB TEOK)
|
0415001000NRG23270120230284249
|
30/01/2023
|
Anjali Bhuyan
|
0415001WL035186
|
Anjali Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467634
|
|
MRS ANJALI BHUYAN
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-009-001/25
(5 NO PUB TEOK)
|
0415001000NRG23270120230284250
|
30/01/2023
|
Bhanuprobha Bhuyan
|
0415001WL035186
|
Bhanuprobha Bhuyan
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467636
|
|
MRS BHANUPROBHA BHUYAN
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-009-001/26
(5 NO PUB TEOK)
|
0415001000NRG23270120230284251
|
30/01/2023
|
Mrs.BHANI SAIKIA
|
0415001WL035186
|
Mrs.BHANI SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467642
|
|
MRS BHANI SAIKIA
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-009-001/266
(5 NO PUB TEOK)
|
0415001000NRG23270120230284252
|
30/01/2023
|
BIPIN SAIKIA
|
0415001WL035186
|
BIPIN SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467603
|
|
MR BIPIN SAIKIA
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-009-001/266
(5 NO PUB TEOK)
|
0415001000NRG23270120230284253
|
30/01/2023
|
Mrs.RENU SAIKIA
|
0415001WL035186
|
Mrs.RENU SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467618
|
|
MRS RENU SAIKIA
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-009-001/27
(5 NO PUB TEOK)
|
0415001000NRG23270120230284254
|
30/01/2023
|
Mintu Saikia
|
0415001WL035186
|
Mintu Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467610
|
|
MR MINTU SAIKIA
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-009-001/3015
(5 NO PUB TEOK)
|
0415001000NRG23270120230284255
|
30/01/2023
|
Mrs LABANYA BARIK
|
0415001WL035186
|
Mrs LABANYA BARIK
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467611
|
|
MRS LABANYA BARIK
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-009-001/4291
(5 NO PUB TEOK)
|
0415001000NRG23270120230284260
|
30/01/2023
|
Mr.PALLAB SAIKIA
|
0415001WL035186
|
Mr.PALLAB SAIKIA
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467467626
|
|
SHRI PALLAB SAIKIA
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-009-001/4458
(5 NO PUB TEOK)
|
0415001000NRG23270120230284264
|
30/01/2023
|
Mrs. MITALI SAIKIA
|
0415001WL035186
|
Mrs. MITALI SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467631
|
|
MRS MITALI SAIKIA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-009-001/4459
(5 NO PUB TEOK)
|
0415001000NRG23270120230284265
|
30/01/2023
|
Mrs.PURNIMA SAIKIA
|
0415001WL035186
|
Mrs.PURNIMA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467609
|
|
MRS PURNIMA SAIKIA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-009-001/4461
(5 NO PUB TEOK)
|
0415001000NRG23270120230284267
|
30/01/2023
|
PALLABIKA BORA BHUYAN
|
0415001WL035186
|
PALLABIKA BORA BHUYAN
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467632
|
|
MRS PALLABIKA BORA BHUYAN
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-009-001/4463
(5 NO PUB TEOK)
|
0415001000NRG23270120230284268
|
30/01/2023
|
Mrs .NIMISHA BORUAH
|
0415001WL035186
|
Mrs .NIMISHA BORUAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467608
|
|
MRS NIMISHA BORUAH
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-009-001/4468
(5 NO PUB TEOK)
|
0415001000NRG23270120230284271
|
30/01/2023
|
Mrs. MIRA BORAH
|
0415001WL035186
|
Mrs. MIRA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467625
|
|
MRS MIRA BORAH
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-009-001/4469
(5 NO PUB TEOK)
|
0415001000NRG23270120230284272
|
30/01/2023
|
Mrs.MAMONI BEZBORA
|
0415001WL035186
|
Mrs.MAMONI BEZBORA
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467641
|
|
MRS MAMONI BEZBORA
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-009-001/4471
(5 NO PUB TEOK)
|
0415001000NRG23270120230284274
|
30/01/2023
|
RITAMONI DUTTA SAIKIA
|
0415001WL035186
|
RITAMONI DUTTA SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467630
|
|
MRS RITAMONI DUTTA SAIKIA
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-009-001/502
(5 NO PUB TEOK)
|
0415001000NRG23270120230284276
|
30/01/2023
|
MAMITSA SAIKIA
|
0415001WL035186
|
MAMITSA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467644
|
|
MRS BHANI SAIKIA
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-009-001/503
(5 NO PUB TEOK)
|
0415001000NRG23270120230284277
|
30/01/2023
|
Mrs.RUNU SAIKIA
|
0415001WL035186
|
Mrs.RUNU SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467638
|
|
MRS RUNU SAIKIA
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-009-001/510
(5 NO PUB TEOK)
|
0415001000NRG23270120230284278
|
30/01/2023
|
Mrs.SANGITA SAIKIA
|
0415001WL035186
|
Mrs.SANGITA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467624
|
|
MRS SANGITA SAIKIA
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-009-001/523
(5 NO PUB TEOK)
|
0415001000NRG23270120230284280
|
30/01/2023
|
Mrs.BINITA SAIKIA
|
0415001WL035186
|
Mrs.BINITA SAIKIA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467643
|
|
MRS BINITA SAIKIA
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-009-001/541
(5 NO PUB TEOK)
|
0415001000NRG23270120230284281
|
30/01/2023
|
Mrs Dipti Saikia
|
0415001WL035186
|
Mrs Dipti Saikia
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467635
|
|
MRS DIPTI SAIKIA
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-009-001/580
(5 NO PUB TEOK)
|
0415001000NRG23270120230284283
|
30/01/2023
|
MRINALI BORAH
|
0415001WL035186
|
MRINALI BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467619
|
|
MRS MRINALI BORAH
|
()
|
|
59
|
KALIAPANI
|
AS-15-001-009-001/584
(5 NO PUB TEOK)
|
0415001000NRG23270120230284285
|
30/01/2023
|
Mrs. BONASHREE GOGOI HAZARIKA
|
0415001WL035186
|
Mrs. BONASHREE GOGOI HAZARIKA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467649
|
|
MRS BONASHREE GOGOI HAZARIKA
|
()
|
|
60
|
KALIAPANI
|
AS-15-001-009-001/626
(5 NO PUB TEOK)
|
0415001000NRG23270120230284287
|
30/01/2023
|
RAJENDRA NATH SAIKIA
|
0415001WL035186
|
RAJENDRA NATH SAIKIA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467604
|
|
MR RAJENDRA NATH SAIKIA
|
()
|
|
61
|
KALIAPANI
|
AS-15-001-009-001/65
(5 NO PUB TEOK)
|
0415001000NRG23270120230284288
|
30/01/2023
|
Mrs.DHUN BORAH
|
0415001WL035186
|
Mrs.DHUN BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467467620
|
|
MRS DHUN BORAH
|
()
|
|
62
|
KALIAPANI
|
AS-15-001-009-001/80
(5 NO PUB TEOK)
|
0415001000NRG23270120230284289
|
30/01/2023
|
DIBJYOTI BORAH
|
0415001WL035186
|
DIBJYOTI BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467612
|
|
MRS TUTUMAI BORAH
|
()
|
|
63
|
KALIAPANI
|
AS-15-001-009-001/81
(5 NO PUB TEOK)
|
0415001000NRG23270120230284290
|
30/01/2023
|
KALPANA SAIKIA
|
0415001WL035186
|
KALPANA SAIKIA
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467467629
|
|
MRS KALPANA SAIKIA
|
()
|
|
64
|
KALIAPANI
|
AS-15-001-009-001/967
(5 NO PUB TEOK)
|
0415001000NRG23270120230284291
|
30/01/2023
|
Ms. MANURAMA BORAH
|
0415001WL035186
|
Ms. MANURAMA BORAH
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467645
|
|
MS MANURAMA BORAH
|
()
|
|
65
|
KALIAPANI
|
AS-15-001-009-002/57-A
(5 NO PUB TEOK)
|
0415001000NRG23270120230284293
|
30/01/2023
|
Momi Borah
|
0415001WL035188
|
Momi Borah
|
00415
|
SBIN0001718
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467467639
|
|
MRS MOMI BORAH
|
()
|
|
66
|
KALIAPANI
|
AS-15-001-009-003/109
(5 NO PUB TEOK)
|
0415001000NRG23270120230284297
|
30/01/2023
|
Binod Taid
|
0415001WL035188
|
Binod Taid
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467605
|
|
MR BINOD TAID
|
()
|
|
67
|
KALIAPANI
|
AS-15-001-009-003/109
(5 NO PUB TEOK)
|
0415001000NRG23270120230284298
|
30/01/2023
|
Mrs .SEWALI TAID MILI
|
0415001WL035188
|
Mrs .SEWALI TAID MILI
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467621
|
|
MRS SEWALI TAID MILI
|
()
|
|
68
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001000NRG23270120230284300
|
30/01/2023
|
Majani Tai
|
0415001WL035188
|
Majani Tai
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467646
|
|
MRS MAJANI TAI
|
()
|
|
69
|
KALIAPANI
|
AS-15-001-009-003/113
(5 NO PUB TEOK)
|
0415001000NRG23270120230284299
|
30/01/2023
|
Mr. BIJIT TAI
|
0415001WL035188
|
Mr. BIJIT TAI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467647
|
|
MR BIJIT TAI
|
()
|
|
70
|
KALIAPANI
|
AS-15-001-009-003/116
(5 NO PUB TEOK)
|
0415001000NRG23270120230284302
|
30/01/2023
|
HIMANSHU REGON
|
0415001WL035188
|
HIMANSHU REGON
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467651
|
|
SHRI HIMANSHU REGON
|
()
|
|
71
|
KALIAPANI
|
AS-15-001-009-003/119
(5 NO PUB TEOK)
|
0415001000NRG23270120230284305
|
30/01/2023
|
Mr.RABIN MILI
|
0415001WL035188
|
Mr.RABIN MILI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467607
|
|
MR RABIN MILI
|
()
|
|
72
|
KALIAPANI
|
AS-15-001-009-003/19
(5 NO PUB TEOK)
|
0415001000NRG23270120230284307
|
30/01/2023
|
Mina Baruah
|
0415001WL035188
|
Mina Baruah
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467623
|
|
MRS MINA BARUAH
|
()
|
|
73
|
KALIAPANI
|
AS-15-001-009-003/2110
(5 NO PUB TEOK)
|
0415001000NRG23270120230284308
|
30/01/2023
|
Sunil Tai
|
0415001WL035188
|
Sunil Tai
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467640
|
|
MRS PINKI TAI
|
()
|
|
74
|
KALIAPANI
|
AS-15-001-009-003/4206
(5 NO PUB TEOK)
|
0415001000NRG23270120230284313
|
30/01/2023
|
Bikash Taye
|
0415001WL035188
|
Bikash Taye
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467617
|
|
MR BIKASH TAYE
|
()
|
|
75
|
KALIAPANI
|
AS-15-001-009-003/95
(5 NO PUB TEOK)
|
0415001000NRG23270120230284315
|
30/01/2023
|
Shri MONUJ TAI
|
0415001WL035188
|
Shri MONUJ TAI
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467613
|
|
SHRI MONUJ TAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
76
|
KALIAPANI
|
AS-15-001-010-003/1508
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287261
|
30/01/2023
|
BIMAN BORAH
|
0415001010WL035479
|
BIMAN BORAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467467653
|
|
MR BIMAN BORAH
|
()
|
|
77
|
KALIAPANI
|
AS-15-001-010-003/1508
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287262
|
30/01/2023
|
Smritirekha Boruah Borah
|
0415001010WL035479
|
Smritirekha Boruah Borah
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467467661
|
|
MRS SMRITIREKHA BORUAHBORAH
|
()
|
|
78
|
KALIAPANI
|
AS-15-001-010-003/654-A
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287263
|
30/01/2023
|
Mr. HORESWAR SAIKIA
|
0415001010WL035479
|
Mr. HORESWAR SAIKIA
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467467654
|
|
MR HORESWAR SAIKIA
|
()
|
|
79
|
KALIAPANI
|
AS-15-001-010-004/1081
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287276
|
30/01/2023
|
Mr.RANJIT SAUD
|
0415001010WL035481
|
Mr.RANJIT SAUD
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467657
|
|
MR RANJIT SAUD
|
()
|
|
80
|
KALIAPANI
|
AS-15-001-010-004/1138
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287277
|
30/01/2023
|
SADHONI DAS
|
0415001010WL035481
|
SADHONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467656
|
|
MRS SADHONI DAS
|
()
|
|
81
|
KALIAPANI
|
AS-15-001-010-004/1799
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287286
|
30/01/2023
|
Mrs. JYOTI DAS
|
0415001010WL035483
|
Mrs. JYOTI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467659
|
|
MRS JYOTI DAS
|
()
|
|
82
|
KALIAPANI
|
AS-15-001-010-004/282
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287271
|
30/01/2023
|
MONI DAS
|
0415001010WL035480
|
MONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467658
|
|
MRS MANI DAS
|
()
|
|
83
|
KALIAPANI
|
AS-15-001-010-004/855
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287266
|
30/01/2023
|
MOHENDRA SARMAH
|
0415001010WL035479
|
MOHENDRA SARMAH
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467467652
|
|
MR MAHENDRA SARMA
|
()
|
|
84
|
KALIAPANI
|
AS-15-001-010-005/106
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287279
|
30/01/2023
|
Debajit Saikia
|
0415001010WL035481
|
Debajit Saikia
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467655
|
|
MR DHRUBAJIT SAIKIA
|
()
|
|
85
|
KALIAPANI
|
AS-15-001-010-006/1519
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300120230287280
|
30/01/2023
|
TUTUMONI DAS
|
0415001010WL035481
|
TUTUMONI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467467660
|
|
MRS TUTUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
86
|
KALIAPANI
|
AS-15-001-009-001/4464
(5 NO PUB TEOK)
|
0415001000NRG23270120230284269
|
30/01/2023
|
Mr. BABU SAIKIA
|
0415001WL035186
|
Mr. BABU SAIKIA
|
00662
|
BDBL0001504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467467574
|
|
Mr. BABU SAIKIA
|
()
|
|
87
|
KALIAPANI
|
AS-15-001-009-003/116
(5 NO PUB TEOK)
|
0415001000NRG23270120230284301
|
30/01/2023
|
JITEN REGAN
|
0415001WL035188
|
JITEN REGAN
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467572
|
|
JITEN REGAN
|
()
|
|
88
|
KALIAPANI
|
AS-15-001-009-003/4197
(5 NO PUB TEOK)
|
0415001000NRG23270120230284310
|
30/01/2023
|
Ranjan Boruah
|
0415001WL035188
|
Ranjan Boruah
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467573
|
|
Ranjan Boruah
|
()
|
|
89
|
KALIAPANI
|
AS-15-001-009-003/4212
(5 NO PUB TEOK)
|
0415001000NRG23270120230284314
|
30/01/2023
|
Pranjal Boruah
|
0415001WL035188
|
Pranjal Boruah
|
00662
|
BDBL0001504
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467467575
|
|
Pranjal Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
90
|
KALIAPANI
|
AS-15-001-009-001/4381
(5 NO PUB TEOK)
|
0415001000NRG23270120230284261
|
30/01/2023
|
SUNIL BEZBORAH
|
0415001WL035186
|
SUNIL BEZBORAH
|
00694
|
NESF0000040
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467467580
|
|
SUNIL BEZBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117248
|
117248
|
|
|
|
|
|
|
|