|
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 CENTRAL
|
AS-15-003-006-001/1010
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097375
|
07/07/2022
|
KOSHESWAR PANGIRIA
|
0415003WL005677
|
KOSHESWAR PANGIRIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829349
|
|
KOSHESWAR PANGIRIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-006-002/2003
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097426
|
07/07/2022
|
MOHAN NATH
|
0415003WL005711
|
MOHAN NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829347
|
|
MOHAN NATH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-006-002/2079
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097414
|
07/07/2022
|
GOLAP BORAH
|
0415003WL005704
|
GOLAP BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829346
|
|
GOLAP BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-006-002/2486
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097398
|
07/07/2022
|
MINA BARICHOWA
|
0415003WL005693
|
MINA BARICHOWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829348
|
|
MINA BARICHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-006-007/7309
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097476
|
07/07/2022
|
PRAHLAD BORA
|
0415003WL005727
|
PRAHLAD BORA
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829289
|
|
PRAHLAD BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-006-001/1222
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097441
|
07/07/2022
|
HEMAKANTA HEMBROM
|
0415003WL005720
|
HEMAKANTA HEMBROM
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829293
|
|
HEMAKANTA HEMBROM
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-006-001/1222
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097440
|
07/07/2022
|
RABIN HEMROM
|
0415003WL005720
|
RABIN HEMROM
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829292
|
|
RABIN HEMROM
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-006-001/1266
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097364
|
07/07/2022
|
JAIASING CHAORA
|
0415003WL005669
|
JAIASING CHAORA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829291
|
|
JAIASING CHAORA
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-006-002/2491
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097392
|
07/07/2022
|
PRATIMA MURMU
|
0415003WL005688
|
PRATIMA MURMU
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829294
|
|
PRATIMA MURMU
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-006-007/7680
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097439
|
07/07/2022
|
RAJU BHUMIJ
|
0415003WL005719
|
RAJU BHUMIJ
|
00176
|
IDIB000J011
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829290
|
|
RAJU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-006-008/8060
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097411
|
07/07/2022
|
CHAMU TANTI
|
0415003WL005702
|
CHAMU TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829295
|
|
CHAMU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-006-001/1012
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097401
|
07/07/2022
|
LILI BORAH
|
0415003WL005695
|
LILI BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829335
|
|
LILI BORAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-006-001/1016
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097396
|
07/07/2022
|
NIJUMONI BORAH
|
0415003WL005691
|
NIJUMONI BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829322
|
|
NIJUMONI BORAH
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-006-001/1016
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097395
|
07/07/2022
|
TARUN BORA
|
0415003WL005691
|
TARUN BORA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829341
|
|
TARUN BORA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-006-001/1125
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097381
|
07/07/2022
|
BIJOY BARAIK
|
0415003WL005680
|
BIJOY BARAIK
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829342
|
|
BIJOY BARAIK
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-006-001/1125
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097382
|
07/07/2022
|
CHANITA BORAIK
|
0415003WL005680
|
CHANITA BORAIK
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829320
|
|
CHANITA BORAIK
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-006-001/1261
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097374
|
07/07/2022
|
LATHIKANTA DAS
|
0415003WL005676
|
LATHIKANTA DAS
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829326
|
|
LATHIKANTA DAS
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-006-001/1266
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097363
|
07/07/2022
|
MILLION SAOWRA
|
0415003WL005669
|
MILLION SAOWRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829325
|
|
MILLION SAOWRA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-006-001/2385
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097369
|
07/07/2022
|
PALLABI BORAH
|
0415003WL005673
|
PALLABI BORAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829330
|
|
PALLABI BORAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-006-002/2053
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097430
|
07/07/2022
|
LAKHI BHARALI
|
0415003WL005714
|
LAKHI BHARALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829318
|
|
LAKHI BHARALI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-006-002/2061
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097353
|
07/07/2022
|
MRIGANKA BORAH
|
0415003WL005664
|
MRIGANKA BORAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829300
|
|
MRIGANKA BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-006-002/2066
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097404
|
07/07/2022
|
BHOGESWARI BORA
|
0415003WL005697
|
BHOGESWARI BORA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829329
|
|
BHOGESWARI BORA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-006-002/2066
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097403
|
07/07/2022
|
BIPIN BORAH
|
0415003WL005697
|
BIPIN BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829304
|
|
BIPIN BORAH
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-006-002/2071
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097372
|
07/07/2022
|
BINUOD BHARALI
|
0415003WL005675
|
BINUOD BHARALI
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829297
|
|
BINUOD BHARALI
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-006-002/2071
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097373
|
07/07/2022
|
MAMI BHARALI
|
0415003WL005675
|
MAMI BHARALI
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829334
|
|
MAMI BHARALI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-006-002/2079
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097415
|
07/07/2022
|
KAKUMONI BORAH
|
0415003WL005704
|
KAKUMONI BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829339
|
|
KAKUMONI BORAH
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-006-002/2099
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097347
|
07/07/2022
|
NAGEN BORAH
|
0415003WL005661
|
NAGEN BORAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829324
|
|
NAGEN BORAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-006-002/2130
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097418
|
07/07/2022
|
INDRESWAR BORAH
|
0415003WL005706
|
INDRESWAR BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829301
|
|
INDRESWAR BORAH
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-006-002/2130
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097419
|
07/07/2022
|
MIRA BORA
|
0415003WL005706
|
MIRA BORA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829309
|
|
MIRA BORA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-006-002/2181
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097371
|
07/07/2022
|
ALPANA BHARALI
|
0415003WL005674
|
ALPANA BHARALI
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829333
|
|
ALPANA BHARALI
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-006-002/2181
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097370
|
07/07/2022
|
RAJAT BHARALI
|
0415003WL005674
|
RAJAT BHARALI
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829308
|
|
RAJAT BHARALI
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-006-002/2182
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097377
|
07/07/2022
|
NAYANMONI BORAH
|
0415003WL005678
|
NAYANMONI BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829303
|
|
NAYANMONI BORAH
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-006-002/2182
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097378
|
07/07/2022
|
RUPALI BORAH
|
0415003WL005678
|
RUPALI BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829332
|
|
RUPALI BORAH
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-006-002/2187
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097357
|
07/07/2022
|
DIPU BHARALI
|
0415003WL005667
|
DIPU BHARALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829298
|
|
DIPU BHARALI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-006-002/2187
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097358
|
07/07/2022
|
MONJU BHARALI
|
0415003WL005667
|
MONJU BHARALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829331
|
|
MONJU BHARALI
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-006-002/2206
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097420
|
07/07/2022
|
PODMA BORA
|
0415003WL005707
|
PODMA BORA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829296
|
|
PODMA BORA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-006-002/2208
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097365
|
07/07/2022
|
AMIA BORA
|
0415003WL005670
|
AMIA BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829307
|
|
AMIA BORA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-006-002/2208
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097366
|
07/07/2022
|
MEGHALI BORAH
|
0415003WL005670
|
MEGHALI BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829343
|
|
MEGHALI BORAH
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-006-002/2223
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097436
|
07/07/2022
|
ANIMA BORAH
|
0415003WL005717
|
ANIMA BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829337
|
|
ANIMA BORAH
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-006-002/2224
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097367
|
07/07/2022
|
KHIRA BORAH
|
0415003WL005671
|
KHIRA BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829302
|
|
KHIRA BORAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-006-002/2251
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097368
|
07/07/2022
|
ALANI TANTI
|
0415003WL005672
|
ALANI TANTI
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829328
|
|
ALANI TANTI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-006-002/2293
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097429
|
07/07/2022
|
MILON BORAH
|
0415003WL005713
|
MILON BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829340
|
|
MILON BORAH
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-006-002/2293
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097428
|
07/07/2022
|
PURNAKANTA BORA
|
0415003WL005713
|
PURNAKANTA BORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Rejected
|
12/07/2022
|
|
3006829345
|
No Such Account
|
|
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-006-002/2299
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097431
|
07/07/2022
|
SUBOR NO BORAH
|
0415003WL005715
|
SUBOR NO BORAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829299
|
|
SUBOR NO BORAH
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-006-002/2300
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097477
|
07/07/2022
|
PRADIP BORAH
|
0415003WL005728
|
PRADIP BORAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829305
|
|
PRADIP BORAH
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-006-002/2304
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097362
|
07/07/2022
|
ANIMA BARICHUWA
|
0415003WL005668
|
ANIMA BARICHUWA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829338
|
|
ANIMA BARICHUWA
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-006-002/2345
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097434
|
07/07/2022
|
POKHILA BORAH
|
0415003WL005716
|
POKHILA BORAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829327
|
|
POKHILA BORAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-006-002/2345
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097433
|
07/07/2022
|
RANJAN BORAH
|
0415003WL005716
|
RANJAN BORAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829306
|
|
RANJAN BORAH
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-006-002/2347
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097402
|
07/07/2022
|
KAMESWAR BHARALI
|
0415003WL005696
|
KAMESWAR BHARALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829311
|
|
KAMESWAR BHARALI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-006-002/2406
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097349
|
07/07/2022
|
LOKHI BORAH
|
0415003WL005662
|
LOKHI BORAH
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829317
|
|
LOKHI BORAH
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-006-002/2485
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097406
|
07/07/2022
|
AJIT SARMAH
|
0415003WL005699
|
AJIT SARMAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829323
|
|
AJIT SARMAH
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-006-002/2488
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097384
|
07/07/2022
|
BINA SENAPATI
|
0415003WL005682
|
BINA SENAPATI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829336
|
|
BINA SENAPATI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-006-002/2489
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097383
|
07/07/2022
|
KASHMIRI MAHALI
|
0415003WL005681
|
KASHMIRI MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829321
|
|
KASHMIRI MAHALI
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-006-007/7062
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097565
|
07/07/2022
|
BINA MUNDA
|
0415003WL005741
|
BINA MUNDA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829314
|
|
BINA MUNDA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-006-007/7202
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097423
|
07/07/2022
|
BIREN CHABAR
|
0415003WL005709
|
BIREN CHABAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829312
|
|
BIREN CHABAR
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-006-007/7232
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097427
|
07/07/2022
|
BIREN BHUMIJ
|
0415003WL005712
|
BIREN BHUMIJ
|
00354
|
PUNB0080320
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829316
|
|
BIREN BHUMIJ
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-006-008/8060
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097410
|
07/07/2022
|
SAHAMM TATI
|
0415003WL005702
|
SAHAMM TATI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829310
|
|
SAHAMM TATI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-006-008/8297
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097421
|
07/07/2022
|
JADU PATRA
|
0415003WL005708
|
JADU PATRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829319
|
|
JADU PATRA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-006-008/8304
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097387
|
07/07/2022
|
AMASI GUWALA
|
0415003WL005685
|
AMASI GUWALA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829315
|
|
AMASI GUWALA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-006-008/8304
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097388
|
07/07/2022
|
BINA GUWALA
|
0415003WL005685
|
BINA GUWALA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829313
|
|
BINA GUWALA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-006-008/8611
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097394
|
07/07/2022
|
TARZEN MUNDA
|
0415003WL005690
|
TARZEN MUNDA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829344
|
|
TARZEN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-006-007/7062
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097566
|
07/07/2022
|
BIREN MUNDA
|
0415003WL005741
|
BIREN MUNDA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829352
|
|
MR BIREN MUNDA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-006-008/8060
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097412
|
07/07/2022
|
BINA TANTI
|
0415003WL005702
|
BINA TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829358
|
|
MRS BINA TANTI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-006-008/8297
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097422
|
07/07/2022
|
TANU PATRA
|
0415003WL005708
|
TANU PATRA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829356
|
|
MRS TANU PATRA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-006-008/8304
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097389
|
07/07/2022
|
Mr. DOSORU GUWALA
|
0415003WL005685
|
Mr. DOSORU GUWALA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829350
|
|
MR DOSORU GUWALA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-006-008/8445
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097380
|
07/07/2022
|
Mr. ASHIT BHUYAN
|
0415003WL005679
|
Mr. ASHIT BHUYAN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829359
|
|
MR ASHIT BHUYAN
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-006-008/8445
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097379
|
07/07/2022
|
Mrs BIRONGI BHUYAN
|
0415003WL005679
|
Mrs BIRONGI BHUYAN
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829355
|
|
MRS BIRONGI BHUYAN
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-006-008/8592
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097399
|
07/07/2022
|
Mr.AMIR KARMAKAR
|
0415003WL005694
|
Mr.AMIR KARMAKAR
|
00415
|
SBIN0007427
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829353
|
|
MR AMIR KARMAKAR
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-006-008/8593
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097391
|
07/07/2022
|
Mr. RAMO PROJA
|
0415003WL005687
|
Mr. RAMO PROJA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829357
|
|
MR RAMO PROJA
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-006-008/8601
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097390
|
07/07/2022
|
Mr. SUPAI MUNDA
|
0415003WL005686
|
Mr. SUPAI MUNDA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829354
|
|
MR SUPAI MUNDA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-006-008/8603
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097386
|
07/07/2022
|
Mr.KANDEY MUNDA
|
0415003WL005684
|
Mr.KANDEY MUNDA
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829351
|
|
MR KANDEY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-006-001/1010
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097376
|
07/07/2022
|
Mr. AMLAN JYOTI PANGIRIA
|
0415003WL005677
|
Mr. AMLAN JYOTI PANGIRIA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829373
|
|
MR AMLAN JYOTI PANGIRIA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-006-001/1012
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097400
|
07/07/2022
|
Mrs. INAMAI BORA
|
0415003WL005695
|
Mrs. INAMAI BORA
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829367
|
|
MRS INAMAI BORA
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-006-001/1047
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097425
|
07/07/2022
|
DIPTI BORAH
|
0415003WL005710
|
DIPTI BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829372
|
|
MISS DIPTI BORAH
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-006-001/1047
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097424
|
07/07/2022
|
Mr. INDRA BORAH
|
0415003WL005710
|
Mr. INDRA BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829366
|
|
MR INDRA BORAH
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-006-001/1146
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097413
|
07/07/2022
|
Mr. BHUBON BORAIK
|
0415003WL005703
|
Mr. BHUBON BORAIK
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829365
|
|
MR BHUBON BORAIK
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-006-001/1345
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097397
|
07/07/2022
|
SORBESWAR BORAH
|
0415003WL005692
|
SORBESWAR BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829361
|
|
SHRI SORBESWAR BORAH
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-006-002/2090
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097416
|
07/07/2022
|
AMAL SENAPOTI
|
0415003WL005705
|
AMAL SENAPOTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829374
|
|
MR AMAL SENAPOTI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-006-002/2090
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097417
|
07/07/2022
|
Miss. MIRA SENAPOTI
|
0415003WL005705
|
Miss. MIRA SENAPOTI
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829363
|
|
MISS MIRA SENAPOTI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-006-002/2092
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097405
|
07/07/2022
|
MR. BANDAN BHATTACHARJEE
|
0415003WL005698
|
MR. BANDAN BHATTACHARJEE
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829364
|
|
MR BANDAN BHATTACHARJEE
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-006-002/2099
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097348
|
07/07/2022
|
MRS. RUPJYOTI BORAH
|
0415003WL005661
|
MRS. RUPJYOTI BORAH
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829368
|
|
MRS RUPJYOTI BORAH
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-006-002/2223
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097435
|
07/07/2022
|
Mr. DIPJYOTI BORAH
|
0415003WL005717
|
Mr. DIPJYOTI BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829370
|
|
MR DIPJYOTI BORAH
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-006-002/2299
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097432
|
07/07/2022
|
JURI BORAH
|
0415003WL005715
|
JURI BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829375
|
|
MISS JURI BORAH
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-006-002/2304
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097361
|
07/07/2022
|
Mr. PREMODHAR BARICHOWA
|
0415003WL005668
|
Mr. PREMODHAR BARICHOWA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829371
|
|
MR PREMADHAR BARICHOWA
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-006-002/2336
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097409
|
07/07/2022
|
Shri MADHURJYA BORAH
|
0415003WL005701
|
Shri MADHURJYA BORAH
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829362
|
|
SHRI MADHURJYA BORAH
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-006-002/2406
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097350
|
07/07/2022
|
JITEN BORAH
|
0415003WL005662
|
JITEN BORAH
|
00415
|
SBIN0009436
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829360
|
|
MR JITEN BORAH
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-006-007/7309
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097475
|
07/07/2022
|
Mrs. JANMONI BORAH
|
0415003WL005727
|
Mrs. JANMONI BORAH
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829369
|
|
MRS JANMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-006-008/8188
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097408
|
07/07/2022
|
MS PHULMANI GOWALA
|
0415003WL005700
|
MS PHULMANI GOWALA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829376
|
|
MS PHULMANI GOWALA
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-006-008/8188
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097407
|
07/07/2022
|
NORSING GUWALA
|
0415003WL005700
|
NORSING GUWALA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3006829379
|
|
NORSING GUWALA
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-006-008/8205
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097438
|
07/07/2022
|
MS AASHA KARMAKAR
|
0415003WL005718
|
MS AASHA KARMAKAR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829377
|
|
MS AASHA KARMAKAR
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-006-008/8594
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097393
|
07/07/2022
|
MS PARBATI TANTI
|
0415003WL005689
|
MS PARBATI TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829378
|
|
MS PARBATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-006-008/8205
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097437
|
07/07/2022
|
ROBIN KARMAKAR
|
0415003WL005718
|
ROBIN KARMAKAR
|
00468
|
UBIN0917061
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3006829380
|
|
ROBIN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-006-008/8566
(29 No Jatakia Gaon Panchyat)
|
0415003000NRG23070720220097474
|
07/07/2022
|
SIBU MUNDA
|
0415003WL005726
|
SIBU MUNDA
|
00662
|
BDBL0001383
|
2977
|
2977
|
Processed
|
12/07/2022
|
|
3006829288
|
|
SIBU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198543
|
198543
|
|
|
|
|
|
|
|