|
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-15-003-003-001/1096
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205810
|
11/11/2022
|
HEMACHANDRA GOGOI
|
0415003WL025763
|
HEMACHANDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175215
|
|
HEMACHANDRA GOGOI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-003-002/2070
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204561
|
11/11/2022
|
SATYARUPA GHATUWAR
|
0415003WL025555
|
SATYARUPA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175167
|
|
SATYARUPA GHATUWAR
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-003-002/2283
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205799
|
11/11/2022
|
RITA BEDIA
|
0415003WL025761
|
RITA BEDIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175163
|
|
RITA BEDIA
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-003-002/2722
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205792
|
11/11/2022
|
MD ENAM AHMED
|
0415003WL025760
|
MD ENAM AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175164
|
|
MD ENAM AHMED
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-003-002/2996
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205801
|
11/11/2022
|
PRAVATI DUTTA
|
0415003WL025761
|
PRAVATI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175166
|
|
PRAVATI DUTTA
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-003-003/3002
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205766
|
11/11/2022
|
ASHOK BHUMIJ
|
0415003WL025755
|
ASHOK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175191
|
|
ASHOK BHUMIJ
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-003-003/3005
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205802
|
11/11/2022
|
NITYANANDA MAHATTO
|
0415003WL025761
|
NITYANANDA MAHATTO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175216
|
|
NITYANANDA MAHATTO
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-003-003/3013
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205803
|
11/11/2022
|
MITHARAM BURAGUHAIN
|
0415003WL025761
|
MITHARAM BURAGUHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175218
|
|
MITHARAM BURAGUHAIN
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-003-003/3014
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205793
|
11/11/2022
|
MR LUKNATH BURAGOHAIN
|
0415003WL025760
|
MR LUKNATH BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175219
|
|
MR LUKNATH BURAGOHAIN
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-003-003/3020
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205783
|
11/11/2022
|
TARUN BURAGOHAIN
|
0415003WL025757
|
TARUN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175213
|
|
TARUN BURAGOHAIN
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-003-003/3058
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205794
|
11/11/2022
|
BIPIN MAHATO
|
0415003WL025760
|
BIPIN MAHATO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175217
|
|
BIPIN MAHATO
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-003-003/3085
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205776
|
11/11/2022
|
CHAMARA MAHALI
|
0415003WL025756
|
CHAMARA MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175165
|
|
CHAMARA MAHALI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-003-003/3095
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204563
|
11/11/2022
|
BOGI BHUMIJ
|
0415003WL025555
|
BOGI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175151
|
|
BOGI BHUMIJ
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-003-004/4032
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205771
|
11/11/2022
|
BOBY BORAH
|
0415003WL025755
|
BOBY BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175185
|
|
BOBY BORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-003-004/4032
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205770
|
11/11/2022
|
KHAGEN BORA
|
0415003WL025755
|
KHAGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175186
|
|
KHAGEN BORA
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-003-004/4037
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204533
|
11/11/2022
|
TIL PATHAK
|
0415003WL025550
|
TIL PATHAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763175183
|
|
TIL PATHAK
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-003-004/4104
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205814
|
11/11/2022
|
RUPANJALI BORAH
|
0415003WL025763
|
RUPANJALI BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175184
|
|
RUPANJALI BORAH
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-003-004/4148
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205805
|
11/11/2022
|
SARIFUL ALI
|
0415003WL025761
|
SARIFUL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175156
|
|
SARIFUL ALI
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-003-004/4153
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205821
|
11/11/2022
|
DIPTI BARUAH
|
0415003WL025764
|
DIPTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175155
|
|
DIPTI BARUAH
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-003-004/4267
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205827
|
11/11/2022
|
DILIP BORAH
|
0415003WL025765
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175187
|
|
DILIP BORAH
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-003-004/4289
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204534
|
11/11/2022
|
BIPUL BORAH
|
0415003WL025550
|
BIPUL BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175158
|
|
BIPUL BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-003-004/4356
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205778
|
11/11/2022
|
RAMAKANTA SAIKIA
|
0415003WL025756
|
RAMAKANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175154
|
|
RAMAKANTA SAIKIA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-003-004/4356
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205777
|
11/11/2022
|
RUNU SAIKIA
|
0415003WL025756
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175160
|
|
RUNU SAIKIA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-003-005/5091
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204554
|
11/11/2022
|
PURNYA SAIKIA
|
0415003WL025553
|
PURNYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175153
|
|
PURNYA SAIKIA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-003-005/5120
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204535
|
11/11/2022
|
NIRAN BORA
|
0415003WL025550
|
NIRAN BORA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175180
|
|
NIRAN BORA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-003-005/5216
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205788
|
11/11/2022
|
GULAPI BORAH
|
0415003WL025758
|
GULAPI BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175152
|
|
GULAPI BORAH
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-003-005/5225
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204555
|
11/11/2022
|
MAMONI HAZARIKA
|
0415003WL025553
|
MAMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175182
|
|
MAMONI HAZARIKA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-003-005/5304
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205815
|
11/11/2022
|
NIRU CHANGMAI
|
0415003WL025763
|
NIRU CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175161
|
|
NIRU CHANGMAI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-003-005/5306
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205795
|
11/11/2022
|
RIJUMONI SAIKIA
|
0415003WL025760
|
RIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175162
|
|
RIJUMONI SAIKIA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-003-005/5342
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205790
|
11/11/2022
|
HEMAKANTI SAIKIA
|
0415003WL025758
|
HEMAKANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175159
|
|
HEMAKANTI SAIKIA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-003-006/6003
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204536
|
11/11/2022
|
DIPU BORGOHAIN
|
0415003WL025550
|
DIPU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175190
|
|
DIPU BORGOHAIN
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-003-006/6003
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204537
|
11/11/2022
|
MISS TARULATA BORGOHAIN
|
0415003WL025550
|
MISS TARULATA BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175188
|
|
MISS TARULATA BORGOHAIN
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-003-007/7084
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205797
|
11/11/2022
|
KARTIK BHUMIJ
|
0415003WL025760
|
KARTIK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175157
|
|
KARTIK BHUMIJ
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-003-008/8003
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204556
|
11/11/2022
|
JINA BORAH
|
0415003WL025553
|
JINA BORAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175181
|
|
JINA BORAH
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-003-008/8005
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205825
|
11/11/2022
|
PUSPA KALANDI
|
0415003WL025764
|
PUSPA KALANDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175214
|
|
PUSPA KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-003-006/6074
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205791
|
11/11/2022
|
MR DAYANANDA PHUKON
|
0415003WL025759
|
MR DAYANANDA PHUKON
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175178
|
|
MR DAYANANDA PHUKON
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-003-008/8006
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205826
|
11/11/2022
|
CHAMPA KALONDI
|
0415003WL025764
|
CHAMPA KALONDI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175211
|
|
CHAMPA KALONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-003-002/2985
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205765
|
11/11/2022
|
SANURAI MAHOLI
|
0415003WL025755
|
SANURAI MAHOLI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175210
|
|
SANURAI MAHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-003-001/1168
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205779
|
11/11/2022
|
AJOY KALANDI
|
0415003WL025757
|
AJOY KALANDI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175150
|
|
AJOY KALANDI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-003-001/1244
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204531
|
11/11/2022
|
BHAKRA KALANDI
|
0415003WL025550
|
BHAKRA KALANDI
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763175193
|
|
BHAKRA KALANDI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-003-001/1257
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205811
|
11/11/2022
|
TOSHESWAR BARUAH
|
0415003WL025763
|
TOSHESWAR BARUAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175204
|
|
TOSHESWAR BARUAH
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-003-001/1285
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205819
|
11/11/2022
|
MAINU BORAH
|
0415003WL025764
|
MAINU BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175221
|
|
MAINU BORAH
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-003-001/1289
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204552
|
11/11/2022
|
PURNIMA BORA
|
0415003WL025553
|
PURNIMA BORA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175203
|
|
PURNIMA BORA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-003-001/1292
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205773
|
11/11/2022
|
SUTU KALANDI
|
0415003WL025756
|
SUTU KALANDI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175147
|
|
SUTU KALANDI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-003-001/1311
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205780
|
11/11/2022
|
JOGADA DUWARAH
|
0415003WL025757
|
JOGADA DUWARAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175200
|
|
JOGADA DUWARAH
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-003-002/2090
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205806
|
11/11/2022
|
BIREN MAHALI
|
0415003WL025762
|
BIREN MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175208
|
|
BIREN MAHALI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-003-002/2311
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205800
|
11/11/2022
|
DEBESWAR BEDIA
|
0415003WL025761
|
DEBESWAR BEDIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175209
|
|
DEBESWAR BEDIA
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-003-002/2703
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205807
|
11/11/2022
|
LAKHI RABIDAS
|
0415003WL025762
|
LAKHI RABIDAS
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175143
|
|
LAKHI RABIDAS
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-003-002/2855
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205785
|
11/11/2022
|
YAJIN ALI
|
0415003WL025758
|
YAJIN ALI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175199
|
|
YAJIN ALI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-003-002/2926
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205808
|
11/11/2022
|
DEBARU MAHLI
|
0415003WL025762
|
DEBARU MAHLI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175205
|
|
DEBARU MAHLI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-003-002/2960
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205774
|
11/11/2022
|
JOIRAM BADIA
|
0415003WL025756
|
JOIRAM BADIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175145
|
|
JOIRAM BADIA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-003-002/3006
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204562
|
11/11/2022
|
PRAKASH MAHLI
|
0415003WL025555
|
PRAKASH MAHLI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175196
|
|
PRAKASH MAHLI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-003-004/4037
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204532
|
11/11/2022
|
ALPANA PATHAK
|
0415003WL025550
|
ALPANA PATHAK
|
00354
|
PUNB0080320
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763175195
|
|
ALPANA PATHAK
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-003-004/4065
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205812
|
11/11/2022
|
NRIPEN BORAH
|
0415003WL025763
|
NRIPEN BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175202
|
|
NRIPEN BORAH
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-003-004/4104
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205813
|
11/11/2022
|
BUDHIN BORAH
|
0415003WL025763
|
BUDHIN BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175201
|
|
BUDHIN BORAH
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-003-004/4148
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205804
|
11/11/2022
|
MAFIDA BEGUM
|
0415003WL025761
|
MAFIDA BEGUM
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175144
|
|
MAFIDA BEGUM
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-003-004/4291
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205786
|
11/11/2022
|
PEASWAR DOLAKASHRIA
|
0415003WL025758
|
PEASWAR DOLAKASHRIA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175194
|
|
PEASWAR DOLAKASHRIA
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-003-004/4450
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205823
|
11/11/2022
|
ANANDA BORAH
|
0415003WL025764
|
ANANDA BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175197
|
|
ANANDA BORAH
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-003-004/4450
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205822
|
11/11/2022
|
CHABI BORAH
|
0415003WL025764
|
CHABI BORAH
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175198
|
|
CHABI BORAH
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-003-004/4491
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205784
|
11/11/2022
|
BAYKUNTHA DOLAKASHARIARIY
|
0415003WL025757
|
BAYKUNTHA DOLAKASHARIARIY
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175149
|
|
BAYKUNTHA DOLAKASHARIARIY
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-003-005/5164
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205787
|
11/11/2022
|
PRASHANTA SAIKIA
|
0415003WL025758
|
PRASHANTA SAIKIA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175223
|
|
PRASHANTA SAIKIA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-003-005/5281
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205789
|
11/11/2022
|
PRANKRISHNA SAIKIA
|
0415003WL025758
|
PRANKRISHNA SAIKIA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175206
|
|
PRANKRISHNA SAIKIA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-003-005/5304
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205816
|
11/11/2022
|
ALTA CHANGMAI
|
0415003WL025763
|
ALTA CHANGMAI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175207
|
|
ALTA CHANGMAI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-003-005/5306
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205796
|
11/11/2022
|
HARI NARAYAN SAIKIA
|
0415003WL025760
|
HARI NARAYAN SAIKIA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175146
|
|
HARI NARAYAN SAIKIA
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-003-005/5347
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205817
|
11/11/2022
|
MUKUT CHANGMAI
|
0415003WL025763
|
MUKUT CHANGMAI
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175142
|
|
MUKUT CHANGMAI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-003-006/6055
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205824
|
11/11/2022
|
PRADIP BORA
|
0415003WL025764
|
PRADIP BORA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175222
|
|
PRADIP BORA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-003-008/8003
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204557
|
11/11/2022
|
MR SARBESWAR BORA
|
0415003WL025553
|
MR SARBESWAR BORA
|
00354
|
PUNB0080320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175148
|
|
MR SARBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-003-001/1122
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204551
|
11/11/2022
|
SASHI BORAH
|
0415003WL025553
|
SASHI BORAH
|
00354
|
PUNB0120320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175220
|
|
SASHI BORAH
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-003-001/1285
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205818
|
11/11/2022
|
DIGANTA BORAH
|
0415003WL025764
|
DIGANTA BORAH
|
00354
|
PUNB0120320
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175192
|
|
DIGANTA BORAH
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-003-001/2633
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205781
|
11/11/2022
|
UJJWAL CHETIA
|
0415003WL025757
|
UJJWAL CHETIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175189
|
|
UJJWAL CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-003-001/1018
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204530
|
11/11/2022
|
SUNI KALANDI
|
0415003WL025550
|
SUNI KALANDI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175179
|
|
MRS SUNI KALANDI
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-003-001/1236
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205772
|
11/11/2022
|
Mr. PAPU KALANDI
|
0415003WL025756
|
Mr. PAPU KALANDI
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175174
|
|
MR PAPU KALANDI
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-003-001/1315
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205820
|
11/11/2022
|
PHANIDHAR BHUMIJ
|
0415003WL025764
|
PHANIDHAR BHUMIJ
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175175
|
|
MR PHONIDHOR BHUMIJ
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-003-001/1318
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204553
|
11/11/2022
|
JATIN KALANDI
|
0415003WL025553
|
JATIN KALANDI
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175173
|
|
MR JATIN KALANDI
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-003-003/3016
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205775
|
11/11/2022
|
AJIT MAHATA
|
0415003WL025756
|
AJIT MAHATA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175169
|
|
MR AJIT MAHATA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-003-003/3025
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205767
|
11/11/2022
|
RIJEN MAHAB
|
0415003WL025755
|
RIJEN MAHAB
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175171
|
|
MR RIJEN MAHATAB
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-003-003/3051
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205768
|
11/11/2022
|
DILIP GUWALA
|
0415003WL025755
|
DILIP GUWALA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175172
|
|
MR DILIP GOWALA
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-003-003/3077
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205769
|
11/11/2022
|
Mr. MOHEN MAHATO
|
0415003WL025755
|
Mr. MOHEN MAHATO
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175212
|
|
MR MOHEN MAHATO
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-003-005/5059
(24No Rajoi Badulipukhuri)
|
0415003000NRG23091120220204564
|
11/11/2022
|
MUHIDHAR BORAH
|
0415003WL025555
|
MUHIDHAR BORAH
|
00415
|
SBIN0001718
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763175168
|
|
MR MUHIDHAR BORAH
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-003-007/7085
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205798
|
11/11/2022
|
AGONI BHUMIJ
|
0415003WL025760
|
AGONI BHUMIJ
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175170
|
|
MRS AYANI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-003-002/3093
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205809
|
11/11/2022
|
BIHURAM MAHOLI
|
0415003WL025762
|
BIHURAM MAHOLI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763175177
|
|
SHRI BIHURAM MAHLI
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-003-002/3095
(24No Rajoi Badulipukhuri)
|
0415003000NRG23111120220205782
|
11/11/2022
|
Shri GOLAP NAIK
|
0415003WL025757
|
Shri GOLAP NAIK
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763175176
|
|
SHRI GOLAP NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142438
|
142438
|
|
|
|
|
|
|
|