|
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-15-002-001-002/63
(17 No Pub Nakachari)
|
0415002000NRG23290620220092259
|
29/06/2022
|
Sri Rajen Garh
|
0415002WL004480
|
Sri Rajen Garh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180623
|
|
Sri Rajen Garh
|
()
|
|
2
|
JORHAT EAST
|
AS-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23290620220092488
|
29/06/2022
|
Manisha Gogoi
|
0415002WL004562
|
Manisha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180622
|
|
Manisha Gogoi
|
()
|
|
3
|
JORHAT EAST
|
AS-15-002-001-003/346
(17 No Pub Nakachari)
|
0415002000NRG23290620220092489
|
29/06/2022
|
Pranjit. Gogoi
|
0415002WL004562
|
Pranjit. Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180657
|
|
Pranjit. Gogoi
|
()
|
|
4
|
JORHAT EAST
|
AS-15-002-001-003/665
(17 No Pub Nakachari)
|
0415002000NRG23290620220092491
|
29/06/2022
|
Prodip Dutta
|
0415002WL004564
|
Prodip Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180626
|
|
Prodip Dutta
|
()
|
|
5
|
JORHAT EAST
|
AS-15-002-001-006/132
(17 No Pub Nakachari)
|
0415002000NRG23290620220092452
|
29/06/2022
|
Ramshing Bhumij
|
0415002WL004549
|
Ramshing Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
29/07/2022
|
|
3413180628
|
Account closed
|
|
|
|
6
|
JORHAT EAST
|
AS-15-002-001-008/60
(17 No Pub Nakachari)
|
0415002000NRG23290620220092176
|
29/06/2022
|
Binod Gogoi
|
0415002WL004463
|
Binod Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180635
|
|
Binod Gogoi
|
()
|
|
7
|
JORHAT EAST
|
AS-15-002-001-010/170
(17 No Pub Nakachari)
|
0415002000NRG23290620220092467
|
29/06/2022
|
Subhadra Bhumij
|
0415002WL004551
|
Subhadra Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180624
|
|
Subhadra Bhumij
|
()
|
|
8
|
JORHAT EAST
|
AS-15-002-001-010/227
(17 No Pub Nakachari)
|
0415002000NRG23290620220092493
|
29/06/2022
|
Moheswar Nayak
|
0415002WL004566
|
Moheswar Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180625
|
|
Moheswar Nayak
|
()
|
|
9
|
JORHAT EAST
|
AS-15-002-003-005/351
(14 No Hemlayi)
|
0415002000NRG23290620220092537
|
29/06/2022
|
Bharati Mirdha
|
0415002WL004590
|
Bharati Mirdha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180629
|
|
Bharati Mirdha
|
()
|
|
10
|
JORHAT EAST
|
AS-15-002-003-005/378
(14 No Hemlayi)
|
0415002000NRG23290620220092535
|
29/06/2022
|
Fatima Begum
|
0415002WL004588
|
Fatima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180627
|
|
Fatima Begum
|
()
|
|
11
|
JORHAT EAST
|
AS-15-002-009-006/589
(12 No Lahing)
|
0415002000NRG23290620220092169
|
29/06/2022
|
Ananda Nayok
|
0415002WL004456
|
Ananda Nayok
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180634
|
|
Ananda Nayok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
12
|
JORHAT EAST
|
AS-15-002-001-008/68
(17 No Pub Nakachari)
|
0415002000NRG23290620220092449
|
29/06/2022
|
Hiranya Gogoi
|
0415002WL004548
|
Hiranya Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180658
|
|
Hiranya Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
JORHAT EAST
|
AS-15-002-003-005/365
(14 No Hemlayi)
|
0415002000NRG23290620220092536
|
29/06/2022
|
Jainath Mura
|
0415002WL004589
|
Jainath Mura
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180589
|
|
Jainath Mura
|
()
|
|
14
|
JORHAT EAST
|
AS-15-002-003-005/377
(14 No Hemlayi)
|
0415002000NRG23290620220092534
|
29/06/2022
|
Sumi Munda
|
0415002WL004587
|
Sumi Munda
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180654
|
|
Sumi Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
JORHAT EAST
|
AS-15-002-008-004/388
(18 no Kothalguri)
|
0415002000NRG23290620220092503
|
29/06/2022
|
PAWLIN MUNDA
|
0415002WL004575
|
PAWLIN MUNDA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413180653
|
|
PAWLIN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
16
|
JORHAT EAST
|
AS-15-002-001-002/459
(17 No Pub Nakachari)
|
0415002000NRG23290620220092446
|
29/06/2022
|
GONESH MAJHI
|
0415002WL004547
|
GONESH MAJHI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180618
|
|
GONESH MAJHI
|
()
|
|
17
|
JORHAT EAST
|
AS-15-002-001-003/163
(17 No Pub Nakachari)
|
0415002000NRG23290620220092465
|
29/06/2022
|
Runa Bhumij
|
0415002WL004551
|
Runa Bhumij
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180590
|
|
Runa Bhumij
|
()
|
|
18
|
JORHAT EAST
|
AS-15-002-001-003/176
(17 No Pub Nakachari)
|
0415002000NRG23290620220092466
|
29/06/2022
|
Runi Murah
|
0415002WL004551
|
Runi Murah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180636
|
|
Runi Murah
|
()
|
|
19
|
JORHAT EAST
|
AS-15-002-001-004/72
(17 No Pub Nakachari)
|
0415002000NRG23290620220092451
|
29/06/2022
|
Prity Hatibaruah
|
0415002WL004549
|
Prity Hatibaruah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180602
|
|
Prity Hatibaruah
|
()
|
|
20
|
JORHAT EAST
|
AS-15-002-001-006/109
(17 No Pub Nakachari)
|
0415002000NRG23290620220092496
|
29/06/2022
|
Horubhoni Bowri
|
0415002WL004569
|
Horubhoni Bowri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180620
|
|
Horubhoni Bowri
|
()
|
|
21
|
JORHAT EAST
|
AS-15-002-001-006/19
(17 No Pub Nakachari)
|
0415002000NRG23290620220092499
|
29/06/2022
|
Smti Junaki Munda
|
0415002WL004572
|
Smti Junaki Munda
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180645
|
|
Smti Junaki Munda
|
()
|
|
22
|
JORHAT EAST
|
AS-15-002-001-007/67
(17 No Pub Nakachari)
|
0415002000NRG23290620220092260
|
29/06/2022
|
Sri Bogai Kisko
|
0415002WL004480
|
Sri Bogai Kisko
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180596
|
|
Sri Bogai Kisko
|
()
|
|
23
|
JORHAT EAST
|
AS-15-002-001-007/89
(17 No Pub Nakachari)
|
0415002000NRG23290620220092497
|
29/06/2022
|
Sri Dasha Murah
|
0415002WL004570
|
Sri Dasha Murah
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180646
|
|
Sri Dasha Murah
|
()
|
|
24
|
JORHAT EAST
|
AS-15-002-001-008/111
(17 No Pub Nakachari)
|
0415002000NRG23290620220092261
|
29/06/2022
|
Jintu Gogoi
|
0415002WL004480
|
Jintu Gogoi
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180595
|
|
Jintu Gogoi
|
()
|
|
25
|
JORHAT EAST
|
AS-15-002-001-008/443
(17 No Pub Nakachari)
|
0415002000NRG23290620220092495
|
29/06/2022
|
Paluba Bauri
|
0415002WL004568
|
Paluba Bauri
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180604
|
|
Paluba Bauri
|
()
|
|
26
|
JORHAT EAST
|
AS-15-002-001-010/104
(17 No Pub Nakachari)
|
0415002000NRG23290620220092269
|
29/06/2022
|
Protima Tassa
|
0415002WL004483
|
Protima Tassa
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180603
|
|
Protima Tassa
|
()
|
|
27
|
JORHAT EAST
|
AS-15-002-001-010/108
(17 No Pub Nakachari)
|
0415002000NRG23290620220092447
|
29/06/2022
|
Sri Dhorom Nayak
|
0415002WL004547
|
Sri Dhorom Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180601
|
|
Sri Dhorom Nayak
|
()
|
|
28
|
JORHAT EAST
|
AS-15-002-001-010/194
(17 No Pub Nakachari)
|
0415002000NRG23290620220092441
|
29/06/2022
|
Dibakor Nayak
|
0415002WL004542
|
Dibakor Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180639
|
|
Dibakor Nayak
|
()
|
|
29
|
JORHAT EAST
|
AS-15-002-001-010/20
(17 No Pub Nakachari)
|
0415002000NRG23290620220092455
|
29/06/2022
|
Sumi Das
|
0415002WL004550
|
Sumi Das
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180593
|
|
Sumi Das
|
()
|
|
30
|
JORHAT EAST
|
AS-15-002-001-010/210
(17 No Pub Nakachari)
|
0415002000NRG23290620220092456
|
29/06/2022
|
TOKBIR NAYAK
|
0415002WL004550
|
TOKBIR NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180637
|
|
TOKBIR NAYAK
|
()
|
|
31
|
JORHAT EAST
|
AS-15-002-001-010/243
(17 No Pub Nakachari)
|
0415002000NRG23290620220092457
|
29/06/2022
|
Nirmala Nayak
|
0415002WL004550
|
Nirmala Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180642
|
|
Nirmala Nayak
|
()
|
|
32
|
JORHAT EAST
|
AS-15-002-001-010/25
(17 No Pub Nakachari)
|
0415002000NRG23290620220092442
|
29/06/2022
|
Sri Horo Nayak
|
0415002WL004543
|
Sri Horo Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180649
|
|
Sri Horo Nayak
|
()
|
|
33
|
JORHAT EAST
|
AS-15-002-001-010/251
(17 No Pub Nakachari)
|
0415002000NRG23290620220092270
|
29/06/2022
|
Bharte Nayak
|
0415002WL004483
|
Bharte Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180606
|
|
Bharte Nayak
|
()
|
|
34
|
JORHAT EAST
|
AS-15-002-001-010/252
(17 No Pub Nakachari)
|
0415002000NRG23290620220092458
|
29/06/2022
|
Sumoti Prodhan
|
0415002WL004550
|
Sumoti Prodhan
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180610
|
|
Sumoti Prodhan
|
()
|
|
35
|
JORHAT EAST
|
AS-15-002-001-010/264
(17 No Pub Nakachari)
|
0415002000NRG23290620220092459
|
29/06/2022
|
Debendra Nath Thakur
|
0415002WL004550
|
Debendra Nath Thakur
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180643
|
|
Debendra Nath Thakur
|
()
|
|
36
|
JORHAT EAST
|
AS-15-002-001-010/30
(17 No Pub Nakachari)
|
0415002000NRG23290620220092460
|
29/06/2022
|
Sri Silu Nayak
|
0415002WL004550
|
Sri Silu Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180648
|
|
Sri Silu Nayak
|
()
|
|
37
|
JORHAT EAST
|
AS-15-002-001-010/31
(17 No Pub Nakachari)
|
0415002000NRG23290620220092461
|
29/06/2022
|
Smti Kunti Nayak
|
0415002WL004550
|
Smti Kunti Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180644
|
|
Smti Kunti Nayak
|
()
|
|
38
|
JORHAT EAST
|
AS-15-002-001-010/313
(17 No Pub Nakachari)
|
0415002000NRG23290620220092262
|
29/06/2022
|
Rajen Tanti
|
0415002WL004480
|
Rajen Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180598
|
|
Rajen Tanti
|
()
|
|
39
|
JORHAT EAST
|
AS-15-002-001-010/314
(17 No Pub Nakachari)
|
0415002000NRG23290620220092263
|
29/06/2022
|
Arpona Das
|
0415002WL004480
|
Arpona Das
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180605
|
|
Arpona Das
|
()
|
|
40
|
JORHAT EAST
|
AS-15-002-001-010/329
(17 No Pub Nakachari)
|
0415002000NRG23290620220092468
|
29/06/2022
|
Joli Nayak
|
0415002WL004551
|
Joli Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180612
|
|
Joli Nayak
|
()
|
|
41
|
JORHAT EAST
|
AS-15-002-001-010/332
(17 No Pub Nakachari)
|
0415002000NRG23290620220092453
|
29/06/2022
|
Shankar Nayak
|
0415002WL004549
|
Shankar Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180591
|
|
Shankar Nayak
|
()
|
|
42
|
JORHAT EAST
|
AS-15-002-001-010/341
(17 No Pub Nakachari)
|
0415002000NRG23290620220092444
|
29/06/2022
|
Pabitra Nayak
|
0415002WL004545
|
Pabitra Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180607
|
|
Pabitra Nayak
|
()
|
|
43
|
JORHAT EAST
|
AS-15-002-001-010/344
(17 No Pub Nakachari)
|
0415002000NRG23290620220092440
|
29/06/2022
|
Kaniya Gowala
|
0415002WL004541
|
Kaniya Gowala
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180609
|
|
Kaniya Gowala
|
()
|
|
44
|
JORHAT EAST
|
AS-15-002-001-010/345
(17 No Pub Nakachari)
|
0415002000NRG23290620220092265
|
29/06/2022
|
Jaya Nayak
|
0415002WL004481
|
Jaya Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180592
|
|
Jaya Nayak
|
()
|
|
45
|
JORHAT EAST
|
AS-15-002-001-010/346
(17 No Pub Nakachari)
|
0415002000NRG23290620220092266
|
29/06/2022
|
Dipu Nayak
|
0415002WL004481
|
Dipu Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Rejected
|
29/07/2022
|
|
3413180600
|
No Such Account
|
|
|
|
46
|
JORHAT EAST
|
AS-15-002-001-010/347
(17 No Pub Nakachari)
|
0415002000NRG23290620220092264
|
29/06/2022
|
Samsundor Nayak
|
0415002WL004480
|
Samsundor Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180608
|
|
Samsundor Nayak
|
()
|
|
47
|
JORHAT EAST
|
AS-15-002-001-010/42
(17 No Pub Nakachari)
|
0415002000NRG23290620220092469
|
29/06/2022
|
Sri Pores Nayak
|
0415002WL004551
|
Sri Pores Nayak
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180613
|
|
Sri Pores Nayak
|
()
|
|
48
|
JORHAT EAST
|
AS-15-002-001-010/507
(17 No Pub Nakachari)
|
0415002000NRG23290620220092267
|
29/06/2022
|
Amrit Nayak
|
0415002WL004481
|
Amrit Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180599
|
|
Amrit Nayak
|
()
|
|
49
|
JORHAT EAST
|
AS-15-002-001-010/511
(17 No Pub Nakachari)
|
0415002000NRG23290620220092454
|
29/06/2022
|
Ananta Arandhara
|
0415002WL004549
|
Ananta Arandhara
|
00354
|
PUNB0080020
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180638
|
|
Ananta Arandhara
|
()
|
|
50
|
JORHAT EAST
|
AS-15-002-001-010/541
(17 No Pub Nakachari)
|
0415002000NRG23290620220092462
|
29/06/2022
|
FILAMI NAYAK
|
0415002WL004550
|
FILAMI NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180614
|
|
FILAMI NAYAK
|
()
|
|
51
|
JORHAT EAST
|
AS-15-002-001-010/657
(17 No Pub Nakachari)
|
0415002000NRG23290620220092271
|
29/06/2022
|
Nakul Nayak
|
0415002WL004483
|
Nakul Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180611
|
|
Nakul Nayak
|
()
|
|
52
|
JORHAT EAST
|
AS-15-002-001-010/658
(17 No Pub Nakachari)
|
0415002000NRG23290620220092272
|
29/06/2022
|
Bhakto Nayak
|
0415002WL004483
|
Bhakto Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180615
|
|
Bhakto Nayak
|
()
|
|
53
|
JORHAT EAST
|
AS-15-002-001-010/670
(17 No Pub Nakachari)
|
0415002000NRG23290620220092486
|
29/06/2022
|
Dhiren Nayak
|
0415002WL004560
|
Dhiren Nayak
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180616
|
|
Dhiren Nayak
|
()
|
|
54
|
JORHAT EAST
|
AS-15-002-001-010/673
(17 No Pub Nakachari)
|
0415002000NRG23290620220092463
|
29/06/2022
|
Mahendra Nayak
|
0415002WL004550
|
Mahendra Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180621
|
|
Mahendra Nayak
|
()
|
|
55
|
JORHAT EAST
|
AS-15-002-001-010/74
(17 No Pub Nakachari)
|
0415002000NRG23290620220092464
|
29/06/2022
|
Sri Podma Nayak
|
0415002WL004550
|
Sri Podma Nayak
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180597
|
|
Sri Podma Nayak
|
()
|
|
56
|
JORHAT EAST
|
AS-15-002-008-001/1091
(18 no Kothalguri)
|
0415002000NRG23290620220092507
|
29/06/2022
|
Robi Mirdha
|
0415002WL004576
|
Robi Mirdha
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180617
|
|
Robi Mirdha
|
()
|
|
57
|
JORHAT EAST
|
AS-15-002-008-001/1105
(18 no Kothalguri)
|
0415002000NRG23290620220092508
|
29/06/2022
|
Rajib Munda
|
0415002WL004576
|
Rajib Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180619
|
|
Rajib Munda
|
()
|
|
58
|
JORHAT EAST
|
AS-15-002-008-001/131
(18 no Kothalguri)
|
0415002000NRG23290620220092509
|
29/06/2022
|
Dilip Sonar
|
0415002WL004576
|
Dilip Sonar
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180647
|
|
Dilip Sonar
|
()
|
|
59
|
JORHAT EAST
|
AS-15-002-008-001/300
(18 no Kothalguri)
|
0415002000NRG23290620220092510
|
29/06/2022
|
Deepa Kalandi
|
0415002WL004576
|
Deepa Kalandi
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180641
|
|
Deepa Kalandi
|
()
|
|
60
|
JORHAT EAST
|
AS-15-002-008-002/820
(18 no Kothalguri)
|
0415002000NRG23290620220092513
|
29/06/2022
|
Rukmoni Bawri
|
0415002WL004579
|
Rukmoni Bawri
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180594
|
|
Rukmoni Bawri
|
()
|
|
61
|
JORHAT EAST
|
AS-15-002-008-004/262
(18 no Kothalguri)
|
0415002000NRG23290620220092502
|
29/06/2022
|
Anita Munda
|
0415002WL004575
|
Anita Munda
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180640
|
|
Anita Munda
|
()
|
|
62
|
JORHAT EAST
|
AS-15-002-008-004/467
(18 no Kothalguri)
|
0415002000NRG23290620220092504
|
29/06/2022
|
JHALO URANG
|
0415002WL004575
|
JHALO URANG
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180651
|
|
JHALO URANG
|
()
|
|
63
|
JORHAT EAST
|
AS-15-002-008-004/810
(18 no Kothalguri)
|
0415002000NRG23290620220092505
|
29/06/2022
|
Neha Munda
|
0415002WL004575
|
Neha Munda
|
00354
|
PUNB0080020
|
458
|
458
|
Processed
|
29/07/2022
|
|
3413180652
|
|
Neha Munda
|
()
|
|
64
|
JORHAT EAST
|
AS-15-002-008-004/888
(18 no Kothalguri)
|
0415002000NRG23290620220092506
|
29/06/2022
|
NANDI MUNDA
|
0415002WL004575
|
NANDI MUNDA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3413180650
|
|
NANDI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
65
|
JORHAT EAST
|
AS-15-002-001-003/42
(17 No Pub Nakachari)
|
0415002000NRG23290620220092450
|
29/06/2022
|
Kamala Kanta Gogoi
|
0415002WL004549
|
Kamala Kanta Gogoi
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3413180656
|
|
MR KAMALAKANTA GOGOI
|
()
|
|
66
|
JORHAT EAST
|
AS-15-002-001-010/34
(17 No Pub Nakachari)
|
0415002000NRG23290620220092448
|
29/06/2022
|
Modan Nayak
|
0415002WL004547
|
Modan Nayak
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180630
|
|
MR MADAN NAYAK
|
()
|
|
67
|
JORHAT EAST
|
AS-15-002-008-002/861
(18 no Kothalguri)
|
0415002000NRG23290620220092514
|
29/06/2022
|
Mr. Sunil Karmakar
|
0415002WL004580
|
Mr. Sunil Karmakar
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180632
|
|
MR SUNIL KARMAKAR
|
()
|
|
68
|
JORHAT EAST
|
AS-15-002-008-002/866
(18 no Kothalguri)
|
0415002000NRG23290620220092511
|
29/06/2022
|
Bernika Haro
|
0415002WL004577
|
Bernika Haro
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180631
|
|
MRS BERANIKA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
69
|
JORHAT EAST
|
AS-15-002-001-005/504
(17 No Pub Nakachari)
|
0415002000NRG23290620220092443
|
29/06/2022
|
Mohan Bhumij
|
0415002WL004544
|
Mohan Bhumij
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180633
|
|
MR MOHAN BHUMIJ
|
()
|
|
70
|
JORHAT EAST
|
AS-15-002-001-008/100
(17 No Pub Nakachari)
|
0415002000NRG23290620220092445
|
29/06/2022
|
Jibon Majhi
|
0415002WL004546
|
Jibon Majhi
|
00415
|
SBIN0018738
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3413180655
|
|
MR JIBAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|