|
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
|
JORHAT EAST
|
AS-15-002-009-002/55
(12 No Lahing)
|
0415002000NRG23180520220063851
|
19/05/2022
|
Mitali chetia
|
0415002WL002023
|
Mitali chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536749
|
|
Mitalichetia
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-009-002/55
(12 No Lahing)
|
0415002000NRG23180520220063852
|
19/05/2022
|
Purna chetia
|
0415002WL002023
|
Purna chetia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670536742
|
|
Purnachetia
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-009-002/87
(12 No Lahing)
|
0415002000NRG23180520220063854
|
19/05/2022
|
Sri Puna Gogoi
|
0415002WL002023
|
Sri Puna Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536739
|
|
SriPunaGogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-009-002/91
(12 No Lahing)
|
0415002000NRG23180520220063855
|
19/05/2022
|
Malamoni Gogoi
|
0415002WL002023
|
Malamoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536748
|
|
MalamoniGogoi
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-009-002/92
(12 No Lahing)
|
0415002000NRG23180520220063856
|
19/05/2022
|
Chandrama Boruah
|
0415002WL002023
|
Chandrama Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536750
|
|
ChandramaBoruah
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-009-005/166
(12 No Lahing)
|
0415002000NRG23180520220063838
|
19/05/2022
|
Uttam Duarah
|
0415002WL002022
|
Uttam Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536744
|
|
UttamDuarah
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-005/20
(12 No Lahing)
|
0415002000NRG23180520220063839
|
19/05/2022
|
Nitya Gogoi
|
0415002WL002022
|
Nitya Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670536746
|
|
NityaGogoi
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-005/21
(12 No Lahing)
|
0415002000NRG23180520220063841
|
19/05/2022
|
Lalit Gogoi
|
0415002WL002022
|
Lalit Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536747
|
|
LalitGogoi
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-005/215
(12 No Lahing)
|
0415002000NRG23180520220063842
|
19/05/2022
|
Sikha Boruah Duarah
|
0415002WL002022
|
Sikha Boruah Duarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536745
|
|
SikhaBoruahDuarah
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-005/45
(12 No Lahing)
|
0415002000NRG23180520220063845
|
19/05/2022
|
Lakhikanta Gogoi
|
0415002WL002022
|
Lakhikanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536743
|
|
LakhikantaGogoi
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-005/48
(12 No Lahing)
|
0415002000NRG23180520220063846
|
19/05/2022
|
Noren Gogoi
|
0415002WL002022
|
Noren Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536741
|
|
NorenGogoi
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-005/9
(12 No Lahing)
|
0415002000NRG23180520220063849
|
19/05/2022
|
Benoy Gogoi
|
0415002WL002022
|
Benoy Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536740
|
|
BenoyGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-009-005/49
(12 No Lahing)
|
0415002000NRG23180520220063847
|
19/05/2022
|
Mousum Gogoi
|
0415002WL002022
|
Mousum Gogoi
|
00168
|
ICIC0000473
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536672
|
|
MousumGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
JORHAT EAST
|
AS-15-002-008-004/1066
(18 no Kothalguri)
|
0415002000NRG23190520220064125
|
19/05/2022
|
Chamari Munda
|
0415002WL002041
|
Chamari Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670536675
|
No Such Account
|
|
|
|
15
|
JORHAT EAST
|
AS-15-002-008-004/388
(18 no Kothalguri)
|
0415002000NRG23190520220064131
|
19/05/2022
|
PAWLIN MUNDA
|
0415002WL002041
|
PAWLIN MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536674
|
|
PAWLINMUNDA
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-008-004/472
(18 no Kothalguri)
|
0415002000NRG23190520220064132
|
19/05/2022
|
Karamsing Munda
|
0415002WL002041
|
Karamsing Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536673
|
|
KaramsingMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
JORHAT EAST
|
AS-15-002-002-001/138
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063857
|
19/05/2022
|
Sri Nobin Handique
|
0415002WL002024
|
Sri Nobin Handique
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536710
|
|
SriNobinHandique
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-002-001/139
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063858
|
19/05/2022
|
Smti Sandhya Gogoi
|
0415002WL002024
|
Smti Sandhya Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536688
|
|
SmtiSandhyaGogoi
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-002-001/140
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063859
|
19/05/2022
|
Hits Bruah Hazarika
|
0415002WL002024
|
Hits Bruah Hazarika
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670536717
|
|
HitsBruahHazarika
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-002-001/156
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063963
|
19/05/2022
|
Buli Baruah
|
0415002WL002034
|
Buli Baruah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536691
|
|
BuliBaruah
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-002-001/157
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063964
|
19/05/2022
|
Niva Knowar
|
0415002WL002034
|
Niva Knowar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536695
|
|
NivaKnowar
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-002-001/161
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063965
|
19/05/2022
|
Smti Binu Knowar
|
0415002WL002034
|
Smti Binu Knowar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536694
|
|
SmtiBinuKnowar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-002-001/185
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063966
|
19/05/2022
|
Mrs. Elu Gogoi
|
0415002WL002034
|
Mrs. Elu Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670536697
|
|
Mrs.EluGogoi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-002-001/207
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063967
|
19/05/2022
|
Sri Tarun Gogoi
|
0415002WL002034
|
Sri Tarun Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536689
|
|
SriTarunGogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-002-001/218
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063860
|
19/05/2022
|
Gonesh Handique
|
0415002WL002024
|
Gonesh Handique
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536711
|
|
GoneshHandique
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-002-001/23
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063968
|
19/05/2022
|
Smti Maya Gogoi
|
0415002WL002034
|
Smti Maya Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536696
|
|
SmtiMayaGogoi
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-002-001/25
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063969
|
19/05/2022
|
Rajraktim Gogoi
|
0415002WL002034
|
Rajraktim Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536728
|
|
RajraktimGogoi
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-002-001/424
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063970
|
19/05/2022
|
Sri Ananta Boruah
|
0415002WL002034
|
Sri Ananta Boruah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536693
|
|
SriAnantaBoruah
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-002-001/438
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063971
|
19/05/2022
|
Bikash boro
|
0415002WL002034
|
Bikash boro
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536698
|
|
Bikashboro
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-002-001/515
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063972
|
19/05/2022
|
Pompy gogoi baruah
|
0415002WL002034
|
Pompy gogoi baruah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536699
|
|
Pompygogoibaruah
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-002-001/581
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063861
|
19/05/2022
|
Rimita Ghosh
|
0415002WL002024
|
Rimita Ghosh
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536713
|
|
RimitaGhosh
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-002-001/630
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063862
|
19/05/2022
|
Lakhimai Konwar
|
0415002WL002024
|
Lakhimai Konwar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536702
|
|
LakhimaiKonwar
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-002-001/68
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063863
|
19/05/2022
|
Ranju Malakar
|
0415002WL002024
|
Ranju Malakar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536715
|
|
RanjuMalakar
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-002-001/694
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063864
|
19/05/2022
|
Shikhamoni Konwar
|
0415002WL002024
|
Shikhamoni Konwar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536703
|
|
ShikhamoniKonwar
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-002-001/701
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063865
|
19/05/2022
|
Ratna Dey
|
0415002WL002024
|
Ratna Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536706
|
|
RatnaDey
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-002-001/702
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063866
|
19/05/2022
|
Jyotsna Dey
|
0415002WL002024
|
Jyotsna Dey
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536705
|
|
JyotsnaDey
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-002-001/71
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063973
|
19/05/2022
|
Bitupan Gogoi
|
0415002WL002034
|
Bitupan Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536708
|
|
BitupanGogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-002-001/719
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063867
|
19/05/2022
|
Jitu Konwar
|
0415002WL002024
|
Jitu Konwar
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536725
|
|
JituKonwar
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-002-001/721
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063868
|
19/05/2022
|
Gunamoni Boruah
|
0415002WL002024
|
Gunamoni Boruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536726
|
|
GunamoniBoruah
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-002-001/726
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063974
|
19/05/2022
|
Pranjit Gogoi
|
0415002WL002034
|
Pranjit Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670536700
|
|
PranjitGogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-002-001/778
(15 No. Madhya Nakachari)
|
0415002000NRG23180520220063869
|
19/05/2022
|
Anita Gogoi
|
0415002WL002024
|
Anita Gogoi
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536701
|
|
AnitaGogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-002-001/785
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063975
|
19/05/2022
|
Niku Duarah
|
0415002WL002034
|
Niku Duarah
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536729
|
|
NikuDuarah
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-002-001/85
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063976
|
19/05/2022
|
Shanti Gogoi
|
0415002WL002034
|
Shanti Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536716
|
|
ShantiGogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-002-002/12
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063977
|
19/05/2022
|
Podma gogoi
|
0415002WL002034
|
Podma gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536692
|
|
Podmagogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-002-002/14
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063978
|
19/05/2022
|
Joshna Gogoi
|
0415002WL002034
|
Joshna Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536690
|
|
JoshnaGogoi
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-002-002/26
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063979
|
19/05/2022
|
Sumi Gogoi
|
0415002WL002034
|
Sumi Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536720
|
|
SumiGogoi
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-002-002/27
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063980
|
19/05/2022
|
Trishna Borah Gogoi
|
0415002WL002034
|
Trishna Borah Gogoi
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536707
|
|
TrishnaBorahGogoi
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-002-002/88
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063981
|
19/05/2022
|
Sri Dipjyoti Gogoi
|
0415002WL002034
|
Sri Dipjyoti Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670536721
|
|
SriDipjyotiGogoi
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-002-002/91
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063982
|
19/05/2022
|
Nomita Borgohain
|
0415002WL002034
|
Nomita Borgohain
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536724
|
|
NomitaBorgohain
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-002-004/343
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063983
|
19/05/2022
|
JAYSHREE BORAH
|
0415002WL002035
|
JAYSHREE BORAH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536727
|
|
JAYSHREEBORAH
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-002-004/427
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063984
|
19/05/2022
|
Jushna Das
|
0415002WL002035
|
Jushna Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536718
|
|
JushnaDas
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-002-004/466
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063985
|
19/05/2022
|
Anjana Das
|
0415002WL002035
|
Anjana Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536709
|
|
AnjanaDas
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-002-004/564
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063986
|
19/05/2022
|
Sabitri Das
|
0415002WL002035
|
Sabitri Das
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670536681
|
|
SabitriDas
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-002-004/565
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063987
|
19/05/2022
|
Thogeshar Das
|
0415002WL002035
|
Thogeshar Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536680
|
|
ThogesharDas
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-002-004/591
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063988
|
19/05/2022
|
DULUMONI DAS
|
0415002WL002035
|
DULUMONI DAS
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536687
|
|
DULUMONIDAS
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-002-004/721
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063989
|
19/05/2022
|
Sabitri Das
|
0415002WL002035
|
Sabitri Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536682
|
|
SabitriDas
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-002-004/774
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063990
|
19/05/2022
|
Simpi Das
|
0415002WL002035
|
Simpi Das
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670536719
|
|
SimpiDas
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-002-004/776
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063991
|
19/05/2022
|
Rima Das
|
0415002WL002035
|
Rima Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536676
|
|
RimaDas
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-002-004/807
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063992
|
19/05/2022
|
Mohon Borah
|
0415002WL002035
|
Mohon Borah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536679
|
|
MohonBorah
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-002-004/850
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063993
|
19/05/2022
|
Sonamoni Das
|
0415002WL002035
|
Sonamoni Das
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536714
|
|
SonamoniDas
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-002-004/864
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063994
|
19/05/2022
|
JATIN DAS
|
0415002WL002035
|
JATIN DAS
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536730
|
|
JATINDAS
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-002-004/92
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063995
|
19/05/2022
|
NUMAL BORAH
|
0415002WL002035
|
NUMAL BORAH
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536678
|
|
NUMALBORAH
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-002-004/93
(15 No. Madhya Nakachari)
|
0415002000NRG23190520220063996
|
19/05/2022
|
Anju Hazarika
|
0415002WL002035
|
Anju Hazarika
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536722
|
|
AnjuHazarika
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-008-004/222
(18 no Kothalguri)
|
0415002000NRG23190520220064126
|
19/05/2022
|
Rima Munda
|
0415002WL002041
|
Rima Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536684
|
|
RimaMunda
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-008-004/250
(18 no Kothalguri)
|
0415002000NRG23190520220064127
|
19/05/2022
|
Rina Purty
|
0415002WL002041
|
Rina Purty
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670536685
|
|
RinaPurty
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-008-004/262
(18 no Kothalguri)
|
0415002000NRG23190520220064128
|
19/05/2022
|
Anita Munda
|
0415002WL002041
|
Anita Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536712
|
|
AnitaMunda
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-008-004/355
(18 no Kothalguri)
|
0415002000NRG23190520220064129
|
19/05/2022
|
Nuni Urang
|
0415002WL002041
|
Nuni Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536683
|
|
NuniUrang
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-008-004/364
(18 no Kothalguri)
|
0415002000NRG23190520220064130
|
19/05/2022
|
Bondhon Boraik
|
0415002WL002041
|
Bondhon Boraik
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536704
|
|
BondhonBoraik
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-008-004/761
(18 no Kothalguri)
|
0415002000NRG23190520220064133
|
19/05/2022
|
HUNALI SOBOR
|
0415002WL002041
|
HUNALI SOBOR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536723
|
|
HUNALISOBOR
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-008-004/810
(18 no Kothalguri)
|
0415002000NRG23190520220064134
|
19/05/2022
|
Neha Munda
|
0415002WL002041
|
Neha Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536677
|
|
NehaMunda
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-008-004/888
(18 no Kothalguri)
|
0415002000NRG23190520220064135
|
19/05/2022
|
NANDI MUNDA
|
0415002WL002041
|
NANDI MUNDA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536686
|
|
NANDIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
72
|
JORHAT EAST
|
AS-15-002-009-002/53
(12 No Lahing)
|
0415002000NRG23180520220063850
|
19/05/2022
|
Indira Gogoi
|
0415002WL002023
|
Indira Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536735
|
|
MISS INDIRA GOGOI
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-002/63
(12 No Lahing)
|
0415002000NRG23180520220063853
|
19/05/2022
|
Sri Bitu gogoi
|
0415002WL002023
|
Sri Bitu gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536731
|
|
MR BITU GOGOI
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-005/11
(12 No Lahing)
|
0415002000NRG23180520220063836
|
19/05/2022
|
Dipok Gogoi
|
0415002WL002022
|
Dipok Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536737
|
|
MR DIPAK GOGOI
|
()
|
|
75
|
JORHAT EAST
|
AS-15-002-009-005/201
(12 No Lahing)
|
0415002000NRG23180520220063840
|
19/05/2022
|
Rumamoni Duwara
|
0415002WL002022
|
Rumamoni Duwara
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536733
|
|
MRS RUMAMONI DUWARA
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-009-005/216
(12 No Lahing)
|
0415002000NRG23180520220063844
|
19/05/2022
|
Bharat Gogoi
|
0415002WL002022
|
Bharat Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536734
|
|
MR BHARAT GOGOI
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-009-005/216
(12 No Lahing)
|
0415002000NRG23180520220063843
|
19/05/2022
|
Mridula Gogoi
|
0415002WL002022
|
Mridula Gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536736
|
|
MRS MRIDULA GOGOI
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-009-005/54
(12 No Lahing)
|
0415002000NRG23180520220063848
|
19/05/2022
|
Sangita gogoi
|
0415002WL002022
|
Sangita gogoi
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536732
|
|
MRS SANGITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
79
|
JORHAT EAST
|
AS-15-002-009-005/127
(12 No Lahing)
|
0415002000NRG23180520220063837
|
19/05/2022
|
Sri Rintu Gogoi
|
0415002WL002022
|
Sri Rintu Gogoi
|
00415
|
SBIN0010552
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670536738
|
|
MR RINTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|