|
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-15-002-005-005/111
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108695
|
21/07/2022
|
Junmoni Gogoi
|
0415002WL008319
|
Junmoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296953
|
|
Junmoni Gogoi
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-006-005/345
(11 No Pub Lahing)
|
0415002000NRG23200720220106576
|
21/07/2022
|
BOBY DAS
|
0415002WL007968
|
BOBY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296962
|
|
BOBY DAS
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-007-005/587
(13 No Seleng)
|
0415002000NRG23210720220108686
|
21/07/2022
|
Asha Karamakar
|
0415002WL008316
|
Asha Karamakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862296957
|
No Such Account
|
|
|
|
4
|
JORHAT EAST
|
AS-15-002-007-005/588
(13 No Seleng)
|
0415002000NRG23210720220108687
|
21/07/2022
|
Amor Pantanti
|
0415002WL008316
|
Amor Pantanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862296952
|
No Such Account
|
|
|
|
5
|
JORHAT EAST
|
AS-15-002-007-012/233
(13 No Seleng)
|
0415002000NRG23210720220108680
|
21/07/2022
|
Ranjit Sahani
|
0415002WL008315
|
Ranjit Sahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296959
|
|
Ranjit Sahani
|
()
|
|
6
|
JORHAT EAST
|
AS-15-002-007-012/78
(13 No Seleng)
|
0415002000NRG23210720220108685
|
21/07/2022
|
Sri Rakhal Bawari
|
0415002WL008315
|
Sri Rakhal Bawari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296955
|
|
Sri Rakhal Bawari
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-009-006/217
(12 No Lahing)
|
0415002000NRG23190720220106476
|
21/07/2022
|
Mongal chawra
|
0415002WL007941
|
Mongal chawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296991
|
|
Mongal chawra
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-009-007/117
(12 No Lahing)
|
0415002000NRG23210720220108656
|
21/07/2022
|
Renu Munda
|
0415002WL008311
|
Renu Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296956
|
|
Renu Munda
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-009-007/14
(12 No Lahing)
|
0415002000NRG23210720220108662
|
21/07/2022
|
Moni Majhi
|
0415002WL008312
|
Moni Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296960
|
|
Moni Majhi
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-009-007/240
(12 No Lahing)
|
0415002000NRG23210720220108667
|
21/07/2022
|
Ratan Karmakar
|
0415002WL008313
|
Ratan Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296958
|
|
Ratan Karmakar
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-007/254
(12 No Lahing)
|
0415002000NRG23210720220108670
|
21/07/2022
|
Biren Sahu
|
0415002WL008313
|
Biren Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296961
|
|
Biren Sahu
|
()
|
|
12
|
JORHAT EAST
|
AS-15-002-009-007/267
(12 No Lahing)
|
0415002000NRG23210720220108673
|
21/07/2022
|
Asha Karmakar
|
0415002WL008314
|
Asha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296954
|
|
Asha Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-007-014/205
(13 No Seleng)
|
0415002000NRG23210720220108689
|
21/07/2022
|
Dipok Bhumij
|
0415002WL008316
|
Dipok Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296987
|
|
Dipok Bhumij
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-009-007/11
(12 No Lahing)
|
0415002000NRG23210720220108665
|
21/07/2022
|
Sujit Patar
|
0415002WL008313
|
Sujit Patar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296979
|
|
Sujit Patar
|
()
|
|
15
|
JORHAT EAST
|
AS-15-002-009-007/117
(12 No Lahing)
|
0415002000NRG23210720220108655
|
21/07/2022
|
Binod Munda
|
0415002WL008311
|
Binod Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296983
|
|
Binod Munda
|
()
|
|
16
|
JORHAT EAST
|
AS-15-002-009-007/13
(12 No Lahing)
|
0415002000NRG23210720220108660
|
21/07/2022
|
Munna Munda
|
0415002WL008312
|
Munna Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296981
|
|
Munna Munda
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-009-007/14
(12 No Lahing)
|
0415002000NRG23210720220108661
|
21/07/2022
|
Pradip Majhi
|
0415002WL008312
|
Pradip Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296988
|
|
Pradip Majhi
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-009-007/22
(12 No Lahing)
|
0415002000NRG23210720220108657
|
21/07/2022
|
Samer Urang
|
0415002WL008311
|
Samer Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296980
|
|
Samer Urang
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-009-007/240
(12 No Lahing)
|
0415002000NRG23210720220108666
|
21/07/2022
|
Anju Karmakar
|
0415002WL008313
|
Anju Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296985
|
|
Anju Karmakar
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23210720220108668
|
21/07/2022
|
Anima Kharia
|
0415002WL008313
|
Anima Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297002
|
|
Anima Kharia
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-009-007/260
(12 No Lahing)
|
0415002000NRG23210720220108663
|
21/07/2022
|
Sukru Urang
|
0415002WL008312
|
Sukru Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296982
|
|
Sukru Urang
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-009-007/267
(12 No Lahing)
|
0415002000NRG23210720220108672
|
21/07/2022
|
Rotan Karmakar
|
0415002WL008314
|
Rotan Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296989
|
|
Rotan Karmakar
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-009-007/844
(12 No Lahing)
|
0415002000NRG23210720220108675
|
21/07/2022
|
Rakesh Majhi
|
0415002WL008314
|
Rakesh Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296986
|
|
Rakesh Majhi
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-009-007/95
(12 No Lahing)
|
0415002000NRG23210720220108664
|
21/07/2022
|
Anita Munda
|
0415002WL008312
|
Anita Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296984
|
|
Anita Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
25
|
JORHAT EAST
|
AS-15-002-009-007/924
(12 No Lahing)
|
0415002000NRG23210720220108653
|
21/07/2022
|
Lilaram Tanti
|
0415002WL008310
|
Lilaram Tanti
|
00165
|
IBKL0002043
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296912
|
|
Lilaram Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
JORHAT EAST
|
AS-15-002-008-002/863
(18 no Kothalguri)
|
0415002000NRG23200720220106753
|
21/07/2022
|
Birendra thakur
|
0415002WL008040
|
Birendra thakur
|
00176
|
IDIB000M294
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296913
|
|
Birendra thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23200720220106572
|
21/07/2022
|
PROBIN DAS
|
0415002WL007968
|
PROBIN DAS
|
00354
|
PUNB0002420
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862296914
|
No Such Account
|
|
|
|
28
|
JORHAT EAST
|
AS-15-002-007-012/26
(13 No Seleng)
|
0415002000NRG23210720220108681
|
21/07/2022
|
Bimal Bawri
|
0415002WL008315
|
Bimal Bawri
|
00354
|
PUNB0002420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296915
|
|
Bimal Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108691
|
21/07/2022
|
Khirud boruah
|
0415002WL008317
|
Khirud boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296945
|
|
Khirud boruah
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-005-001/373
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108690
|
21/07/2022
|
Protima Boruah
|
0415002WL008317
|
Protima Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296916
|
|
Protima Boruah
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108692
|
21/07/2022
|
Janutam Baruah
|
0415002WL008318
|
Janutam Baruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296932
|
|
Janutam Baruah
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-005-001/8
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108693
|
21/07/2022
|
Junamoni Boruah
|
0415002WL008318
|
Junamoni Boruah
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296993
|
|
Junamoni Boruah
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-005-005/101
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108694
|
21/07/2022
|
Smti Adity Gogoi
|
0415002WL008319
|
Smti Adity Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296923
|
|
Smti Adity Gogoi
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-005-005/122
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108696
|
21/07/2022
|
Putoli Gogoi
|
0415002WL008319
|
Putoli Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296924
|
|
Putoli Gogoi
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-005-005/137
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108697
|
21/07/2022
|
Smti Archana Gogoi
|
0415002WL008319
|
Smti Archana Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296922
|
|
Smti Archana Gogoi
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-005-005/211
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108698
|
21/07/2022
|
Binud gogoi
|
0415002WL008319
|
Binud gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296997
|
|
Binud gogoi
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-005-005/212
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108699
|
21/07/2022
|
Pichila Gogoi
|
0415002WL008319
|
Pichila Gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296999
|
|
Pichila Gogoi
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-005-005/241
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108700
|
21/07/2022
|
Pabitra Gogoi
|
0415002WL008319
|
Pabitra Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296917
|
|
Pabitra Gogoi
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-005-005/35
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108702
|
21/07/2022
|
Smti. Noni Gogoi
|
0415002WL008319
|
Smti. Noni Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297001
|
|
Smti. Noni Gogoi
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-005-005/423
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108703
|
21/07/2022
|
Niju gogoi
|
0415002WL008319
|
Niju gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296994
|
|
Niju gogoi
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-005-005/440
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108704
|
21/07/2022
|
Jayanta gogoi
|
0415002WL008319
|
Jayanta gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296921
|
|
Jayanta gogoi
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-005-005/458
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108705
|
21/07/2022
|
Binu Baruah Gogoi
|
0415002WL008319
|
Binu Baruah Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296946
|
|
Binu Baruah Gogoi
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-005-005/464
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108706
|
21/07/2022
|
Janmoni gogoi
|
0415002WL008319
|
Janmoni gogoi
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296996
|
|
Janmoni gogoi
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-005-005/48
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108707
|
21/07/2022
|
Smti Kobita Gogoi
|
0415002WL008319
|
Smti Kobita Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296925
|
|
Smti Kobita Gogoi
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-005-005/69
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108708
|
21/07/2022
|
Bina Gogoi
|
0415002WL008319
|
Bina Gogoi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296927
|
|
Bina Gogoi
|
()
|
|
46
|
JORHAT EAST
|
AS-15-002-008-001/1001
(18 no Kothalguri)
|
0415002000NRG23210720220108709
|
21/07/2022
|
ANAMIKA KARMAKAR
|
0415002WL008320
|
ANAMIKA KARMAKAR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296944
|
|
ANAMIKA KARMAKAR
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-008-001/1057
(18 no Kothalguri)
|
0415002000NRG23210720220108710
|
21/07/2022
|
Gita Bhumij
|
0415002WL008320
|
Gita Bhumij
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862296943
|
|
Gita Bhumij
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-008-001/1066
(18 no Kothalguri)
|
0415002000NRG23210720220108711
|
21/07/2022
|
Ramesh Karmakar
|
0415002WL008320
|
Ramesh Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296939
|
|
Ramesh Karmakar
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-008-001/1090
(18 no Kothalguri)
|
0415002000NRG23210720220108712
|
21/07/2022
|
Molina Urang
|
0415002WL008320
|
Molina Urang
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296930
|
|
Molina Urang
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-008-001/116
(18 no Kothalguri)
|
0415002000NRG23200720220106746
|
21/07/2022
|
DILBAHADUR KALONDI
|
0415002WL008033
|
DILBAHADUR KALONDI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296928
|
|
DILBAHADUR KALONDI
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-008-001/25
(18 no Kothalguri)
|
0415002000NRG23200720220106748
|
21/07/2022
|
Nirmal Mirdha
|
0415002WL008035
|
Nirmal Mirdha
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296998
|
|
Nirmal Mirdha
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-008-001/442
(18 no Kothalguri)
|
0415002000NRG23210720220108713
|
21/07/2022
|
Mina Mahili
|
0415002WL008320
|
Mina Mahili
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296926
|
|
Mina Mahili
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-008-001/46
(18 no Kothalguri)
|
0415002000NRG23210720220108714
|
21/07/2022
|
Bina Karmakar
|
0415002WL008320
|
Bina Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296919
|
|
Bina Karmakar
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-008-001/46
(18 no Kothalguri)
|
0415002000NRG23210720220108715
|
21/07/2022
|
Juli Karmakar
|
0415002WL008320
|
Juli Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296942
|
|
Juli Karmakar
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-008-001/5
(18 no Kothalguri)
|
0415002000NRG23210720220108716
|
21/07/2022
|
Moni Karmakar
|
0415002WL008320
|
Moni Karmakar
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862296992
|
|
Moni Karmakar
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-008-001/538
(18 no Kothalguri)
|
0415002000NRG23210720220108717
|
21/07/2022
|
Sabitri Munda
|
0415002WL008320
|
Sabitri Munda
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296929
|
|
Sabitri Munda
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-008-001/640
(18 no Kothalguri)
|
0415002000NRG23210720220108718
|
21/07/2022
|
Matu Mirdha
|
0415002WL008320
|
Matu Mirdha
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862296935
|
|
Matu Mirdha
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-008-001/679
(18 no Kothalguri)
|
0415002000NRG23200720220106752
|
21/07/2022
|
Mulu Urang
|
0415002WL008039
|
Mulu Urang
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296941
|
|
Mulu Urang
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-008-001/684
(18 no Kothalguri)
|
0415002000NRG23210720220108719
|
21/07/2022
|
Sabitri Karmakar
|
0415002WL008320
|
Sabitri Karmakar
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296933
|
|
Sabitri Karmakar
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-001/71
(18 no Kothalguri)
|
0415002000NRG23210720220108720
|
21/07/2022
|
Rekha Karmakar
|
0415002WL008320
|
Rekha Karmakar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296918
|
|
Rekha Karmakar
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-008-001/811
(18 no Kothalguri)
|
0415002000NRG23210720220108721
|
21/07/2022
|
Binti Bhumij
|
0415002WL008320
|
Binti Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862296937
|
|
Binti Bhumij
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-001/847
(18 no Kothalguri)
|
0415002000NRG23200720220106745
|
21/07/2022
|
ABANTI URANG
|
0415002WL008032
|
ABANTI URANG
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296938
|
|
ABANTI URANG
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-008-001/896
(18 no Kothalguri)
|
0415002000NRG23210720220108722
|
21/07/2022
|
JAGANATH KARMAKAR
|
0415002WL008320
|
JAGANATH KARMAKAR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296936
|
|
JAGANATH KARMAKAR
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-008-001/903
(18 no Kothalguri)
|
0415002000NRG23210720220108723
|
21/07/2022
|
SONIA MIRDHA
|
0415002WL008320
|
SONIA MIRDHA
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862296995
|
|
SONIA MIRDHA
|
()
|
|
65
|
JORHAT EAST
|
AS-15-002-008-001/915
(18 no Kothalguri)
|
0415002000NRG23210720220108724
|
21/07/2022
|
BANASHI MAJHI
|
0415002WL008320
|
BANASHI MAJHI
|
00354
|
PUNB0080020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862296931
|
|
BANASHI MAJHI
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-008-001/935
(18 no Kothalguri)
|
0415002000NRG23210720220108725
|
21/07/2022
|
SITA KARMAKAR
|
0415002WL008320
|
SITA KARMAKAR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862297000
|
|
SITA KARMAKAR
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-008-001/989
(18 no Kothalguri)
|
0415002000NRG23210720220108726
|
21/07/2022
|
PRIYONKA KARMOKAR
|
0415002WL008320
|
PRIYONKA KARMOKAR
|
00354
|
PUNB0080020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862296920
|
|
PRIYONKA KARMOKAR
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-008-002/1034
(18 no Kothalguri)
|
0415002000NRG23200720220106744
|
21/07/2022
|
Taramoni Mal
|
0415002WL008031
|
Taramoni Mal
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296940
|
|
Taramoni Mal
|
()
|
|
69
|
JORHAT EAST
|
AS-15-002-008-002/864
(18 no Kothalguri)
|
0415002000NRG23200720220106749
|
21/07/2022
|
Puni mal
|
0415002WL008036
|
Puni mal
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296934
|
|
Puni mal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
70
|
JORHAT EAST
|
AS-15-002-009-007/206
(12 No Lahing)
|
0415002000NRG23210720220108671
|
21/07/2022
|
Pobon Urang
|
0415002WL008314
|
Pobon Urang
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296948
|
|
Pobon Urang
|
()
|
|
71
|
JORHAT EAST
|
AS-15-002-009-007/249
(12 No Lahing)
|
0415002000NRG23210720220108669
|
21/07/2022
|
Sushil Kharia
|
0415002WL008313
|
Sushil Kharia
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296951
|
|
Sushil Kharia
|
()
|
|
72
|
JORHAT EAST
|
AS-15-002-009-007/917
(12 No Lahing)
|
0415002000NRG23210720220108651
|
21/07/2022
|
Mongloo Kormakar
|
0415002WL008310
|
Mongloo Kormakar
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296949
|
|
Mongloo Kormakar
|
()
|
|
73
|
JORHAT EAST
|
AS-15-002-009-007/925
(12 No Lahing)
|
0415002000NRG23210720220108658
|
21/07/2022
|
Bobita Munda
|
0415002WL008311
|
Bobita Munda
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296950
|
|
Bobita Munda
|
()
|
|
74
|
JORHAT EAST
|
AS-15-002-009-007/932
(12 No Lahing)
|
0415002000NRG23210720220108654
|
21/07/2022
|
Chabita Majhi
|
0415002WL008310
|
Chabita Majhi
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296947
|
|
Chabita Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
75
|
JORHAT EAST
|
AS-15-002-007-012/114
(13 No Seleng)
|
0415002000NRG23210720220108676
|
21/07/2022
|
Ranjit Guwalla
|
0415002WL008315
|
Ranjit Guwalla
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862296968
|
|
MISS RITA GUWALA
|
()
|
|
76
|
JORHAT EAST
|
AS-15-002-007-012/118
(13 No Seleng)
|
0415002000NRG23210720220108677
|
21/07/2022
|
Sri Labo Sahani
|
0415002WL008315
|
Sri Labo Sahani
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862296990
|
|
MR LABA SAHANI
|
()
|
|
77
|
JORHAT EAST
|
AS-15-002-007-012/157
(13 No Seleng)
|
0415002000NRG23210720220108678
|
21/07/2022
|
Smti Hamesori Hajam
|
0415002WL008315
|
Smti Hamesori Hajam
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296964
|
|
MRS HEMESWARI HAJAM
|
()
|
|
78
|
JORHAT EAST
|
AS-15-002-007-012/189
(13 No Seleng)
|
0415002000NRG23210720220108679
|
21/07/2022
|
Sri Raja Bhumise
|
0415002WL008315
|
Sri Raja Bhumise
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296963
|
|
MR RAJA BHUMISE
|
()
|
|
79
|
JORHAT EAST
|
AS-15-002-007-012/302
(13 No Seleng)
|
0415002000NRG23210720220108682
|
21/07/2022
|
Lakshan Bhumij
|
0415002WL008315
|
Lakshan Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296966
|
|
MR LAKSHAN BHUMIJ
|
()
|
|
80
|
JORHAT EAST
|
AS-15-002-007-012/303
(13 No Seleng)
|
0415002000NRG23210720220108683
|
21/07/2022
|
Anu Majhi
|
0415002WL008315
|
Anu Majhi
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862296967
|
|
MISS ANU MAJHI
|
()
|
|
81
|
JORHAT EAST
|
AS-15-002-007-012/69
(13 No Seleng)
|
0415002000NRG23210720220108684
|
21/07/2022
|
Ratan Bhumij
|
0415002WL008315
|
Ratan Bhumij
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296970
|
|
MR RATAN BHUMIJ
|
()
|
|
82
|
JORHAT EAST
|
AS-15-002-009-007/798
(12 No Lahing)
|
0415002000NRG23210720220108674
|
21/07/2022
|
Champa Karmakar
|
0415002WL008314
|
Champa Karmakar
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296965
|
|
MRS CHAMPA KARMAKAR
|
()
|
|
83
|
JORHAT EAST
|
AS-15-002-009-007/924
(12 No Lahing)
|
0415002000NRG23210720220108652
|
21/07/2022
|
Majani Tanti
|
0415002WL008310
|
Majani Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296969
|
|
MRS MAJANI TANTI
|
()
|
|
84
|
JORHAT EAST
|
AS-15-002-009-007/94
(12 No Lahing)
|
0415002000NRG23210720220108659
|
21/07/2022
|
Probin Tanti
|
0415002WL008311
|
Probin Tanti
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296971
|
|
MR PROBIN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
85
|
JORHAT EAST
|
AS-15-002-008-001/373
(18 no Kothalguri)
|
0415002000NRG23200720220106751
|
21/07/2022
|
Sri Rakesh Urang
|
0415002WL008038
|
Sri Rakesh Urang
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296972
|
|
SHRI RAKESH ORANG
|
()
|
|
86
|
JORHAT EAST
|
AS-15-002-008-002/860
(18 no Kothalguri)
|
0415002000NRG23200720220106747
|
21/07/2022
|
Dipali paik
|
0415002WL008034
|
Dipali paik
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296975
|
|
MRS DIPALI PAIK
|
()
|
|
87
|
JORHAT EAST
|
AS-15-002-008-002/861
(18 no Kothalguri)
|
0415002000NRG23200720220106750
|
21/07/2022
|
Mr. Sunil Karmakar
|
0415002WL008037
|
Mr. Sunil Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296974
|
|
MR SUNIL KARMAKAR
|
()
|
|
88
|
JORHAT EAST
|
AS-15-002-008-002/866
(18 no Kothalguri)
|
0415002000NRG23200720220106743
|
21/07/2022
|
Bernika Haro
|
0415002WL008030
|
Bernika Haro
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862296973
|
|
MRS BERANIKA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
89
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23200720220106574
|
21/07/2022
|
DIPANKA DAS
|
0415002WL007968
|
DIPANKA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296976
|
|
SHRI DIPANKA DAS
|
()
|
|
90
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23200720220106575
|
21/07/2022
|
SASANKA DAS
|
0415002WL007968
|
SASANKA DAS
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296977
|
|
SHRI SASANKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
JORHAT EAST
|
AS-15-002-005-005/254
(16 No Uttar Pub Nokachari)
|
0415002000NRG23210720220108701
|
21/07/2022
|
bitupan baruah
|
0415002WL008319
|
bitupan baruah
|
00415
|
SBIN0018738
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296978
|
|
MR BITUPAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
JORHAT EAST
|
AS-15-002-006-005/129
(11 No Pub Lahing)
|
0415002000NRG23200720220106573
|
21/07/2022
|
Lokhimai Das
|
0415002WL007968
|
Lokhimai Das
|
00662
|
BDBL0001175
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862296911
|
|
Lokhimai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|