|
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-15-003-004-005/5092
(26 No KAKAJAN)
|
0415003000NRG23120420220006388
|
13/04/2022
|
PRANAB TAMULI
|
0415003WL000264
|
PRANAB TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927448
|
|
PRANABTAMULI
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-004-005/5124
(26 No KAKAJAN)
|
0415003000NRG23120420220006392
|
13/04/2022
|
ANKUR SAIKIA
|
0415003WL000264
|
ANKUR SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087927451
|
|
ANKURSAIKIA
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-004-005/5152
(26 No KAKAJAN)
|
0415003000NRG23120420220006398
|
13/04/2022
|
BRAJAN BHARALI
|
0415003WL000264
|
BRAJAN BHARALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087927453
|
|
BRAJANBHARALI
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-004-006/6001
(26 No KAKAJAN)
|
0415003000NRG23120420220006065
|
13/04/2022
|
BITUL BORA
|
0415003WL000256
|
BITUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927455
|
|
BITULBORA
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-004-006/6007
(26 No KAKAJAN)
|
0415003000NRG23120420220006070
|
13/04/2022
|
ATUL BORBORAH
|
0415003WL000256
|
ATUL BORBORAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087927423
|
|
ATULBORBORAH
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-004-006/6042
(26 No KAKAJAN)
|
0415003000NRG23120420220006075
|
13/04/2022
|
SRI RAJIB BORAH
|
0415003WL000256
|
SRI RAJIB BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087927424
|
|
SRIRAJIBBORAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-004-006/6051
(26 No KAKAJAN)
|
0415003000NRG23120420220006079
|
13/04/2022
|
BIDYADHAR BORUAH
|
0415003WL000256
|
BIDYADHAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087927450
|
|
BIDYADHARBORUAH
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-004-006/6070
(26 No KAKAJAN)
|
0415003000NRG23120420220006084
|
13/04/2022
|
ROMESH BORUAH
|
0415003WL000256
|
ROMESH BORUAH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087927452
|
|
ROMESHBORUAH
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-004-010/10138
(26 No KAKAJAN)
|
0415003000NRG23120420220006405
|
13/04/2022
|
Bap Kanta Das
|
0415003WL000264
|
Bap Kanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927425
|
|
BapKantaDas
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-004-011/11019
(26 No KAKAJAN)
|
0415003000NRG23120420220005898
|
13/04/2022
|
ANANTA HAZAIKA
|
0415003WL000249
|
ANANTA HAZAIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087927422
|
|
ANANTAHAZAIKA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-004-011/11039
(26 No KAKAJAN)
|
0415003000NRG23120420220005899
|
13/04/2022
|
NRIPEN HAZARIKA
|
0415003WL000249
|
NRIPEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087927454
|
|
NRIPENHAZARIKA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-004-011/11071
(26 No KAKAJAN)
|
0415003000NRG23120420220005900
|
13/04/2022
|
DIPAK DUTTA
|
0415003WL000249
|
DIPAK DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087927449
|
|
DIPAKDUTTA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-004-011/11300
(26 No KAKAJAN)
|
0415003000NRG23120420220005933
|
13/04/2022
|
NASIUR ROHMAN
|
0415003WL000252
|
NASIUR ROHMAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087927447
|
|
NASIURROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-004-005/5010
(26 No KAKAJAN)
|
0415003000NRG23120420220006382
|
13/04/2022
|
ROMEN BORA
|
0415003WL000264
|
ROMEN BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927446
|
|
ROMENBORA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-004-005/5013
(26 No KAKAJAN)
|
0415003000NRG23120420220006383
|
13/04/2022
|
AJIT KR DAS
|
0415003WL000264
|
AJIT KR DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927468
|
|
AJITKRDAS
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-004-005/5013
(26 No KAKAJAN)
|
0415003000NRG23120420220006233
|
13/04/2022
|
ANAMAI DAS
|
0415003WL000259
|
ANAMAI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927436
|
|
ANAMAIDAS
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-004-005/5021
(26 No KAKAJAN)
|
0415003000NRG23120420220006234
|
13/04/2022
|
NITUMAI DAS
|
0415003WL000259
|
NITUMAI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927412
|
|
NITUMAIDAS
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-004-005/5032
(26 No KAKAJAN)
|
0415003000NRG23120420220006235
|
13/04/2022
|
DINAMAI DAS
|
0415003WL000259
|
DINAMAI DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927464
|
|
DINAMAIDAS
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-004-005/5038
(26 No KAKAJAN)
|
0415003000NRG23120420220006384
|
13/04/2022
|
TRISHNA DAS
|
0415003WL000264
|
TRISHNA DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927456
|
|
TRISHNADAS
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-004-005/5043
(26 No KAKAJAN)
|
0415003000NRG23120420220006385
|
13/04/2022
|
BHARATI BORAH
|
0415003WL000264
|
BHARATI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927431
|
|
BHARATIBORAH
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-004-005/5047
(26 No KAKAJAN)
|
0415003000NRG23120420220006236
|
13/04/2022
|
BAKUL DAS
|
0415003WL000259
|
BAKUL DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927409
|
|
BAKULDAS
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-004-005/5055
(26 No KAKAJAN)
|
0415003000NRG23120420220006237
|
13/04/2022
|
DILIP DAS
|
0415003WL000259
|
DILIP DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927411
|
|
DILIPDAS
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-004-005/5070
(26 No KAKAJAN)
|
0415003000NRG23120420220006238
|
13/04/2022
|
BISWAJIT DAS
|
0415003WL000259
|
BISWAJIT DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927387
|
|
BISWAJITDAS
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-004-005/5073
(26 No KAKAJAN)
|
0415003000NRG23120420220006386
|
13/04/2022
|
SHNGAKARJYOTI HAZARIKA
|
0415003WL000264
|
SHNGAKARJYOTI HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927415
|
|
SHNGAKARJYOTIHAZARIKA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-004-005/5085
(26 No KAKAJAN)
|
0415003000NRG23120420220006387
|
13/04/2022
|
ANJANA BORA
|
0415003WL000264
|
ANJANA BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927400
|
|
ANJANABORA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-004-005/5094
(26 No KAKAJAN)
|
0415003000NRG23120420220006389
|
13/04/2022
|
JUNMONI BHARALI
|
0415003WL000264
|
JUNMONI BHARALI
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927437
|
|
JUNMONIBHARALI
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-004-005/5111
(26 No KAKAJAN)
|
0415003000NRG23120420220006390
|
13/04/2022
|
KAKUMONI TAMULI
|
0415003WL000264
|
KAKUMONI TAMULI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927439
|
|
KAKUMONITAMULI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-004-005/5115
(26 No KAKAJAN)
|
0415003000NRG23120420220006391
|
13/04/2022
|
DIPAMANI BORAH
|
0415003WL000264
|
DIPAMANI BORAH
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927384
|
|
DIPAMANIBORAH
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-004-005/5133
(26 No KAKAJAN)
|
0415003000NRG23120420220006393
|
13/04/2022
|
DIPEN BHARALI
|
0415003WL000264
|
DIPEN BHARALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927465
|
|
DIPENBHARALI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-004-005/5137
(26 No KAKAJAN)
|
0415003000NRG23120420220006394
|
13/04/2022
|
GUNAKANTA BORAH
|
0415003WL000264
|
GUNAKANTA BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927378
|
|
GUNAKANTABORAH
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-004-005/5140
(26 No KAKAJAN)
|
0415003000NRG23120420220006395
|
13/04/2022
|
RIPON DAS
|
0415003WL000264
|
RIPON DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927463
|
|
RIPONDAS
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-004-005/5148
(26 No KAKAJAN)
|
0415003000NRG23120420220006396
|
13/04/2022
|
ANIL HAZARIKA
|
0415003WL000264
|
ANIL HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927395
|
|
ANILHAZARIKA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-004-005/5151
(26 No KAKAJAN)
|
0415003000NRG23120420220006397
|
13/04/2022
|
MANIK BHORALI
|
0415003WL000264
|
MANIK BHORALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927382
|
|
MANIKBHORALI
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-004-005/5152
(26 No KAKAJAN)
|
0415003000NRG23120420220006240
|
13/04/2022
|
DIPANKAR BHARALI
|
0415003WL000259
|
DIPANKAR BHARALI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927385
|
|
DIPANKARBHARALI
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-004-005/5155
(26 No KAKAJAN)
|
0415003000NRG23120420220006399
|
13/04/2022
|
Maisana Bora
|
0415003WL000264
|
Maisana Bora
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927432
|
|
MaisanaBora
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-004-005/5156
(26 No KAKAJAN)
|
0415003000NRG23120420220006400
|
13/04/2022
|
DWIJEN HAZARIKA
|
0415003WL000264
|
DWIJEN HAZARIKA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927390
|
|
DWIJENHAZARIKA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-004-005/5167
(26 No KAKAJAN)
|
0415003000NRG23120420220006401
|
13/04/2022
|
ASHIM HAZARIKA
|
0415003WL000264
|
ASHIM HAZARIKA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927441
|
|
ASHIMHAZARIKA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-004-005/5172
(26 No KAKAJAN)
|
0415003000NRG23120420220006402
|
13/04/2022
|
NIPEN BHARALI
|
0415003WL000264
|
NIPEN BHARALI
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
12/05/2022
|
|
1087927438
|
|
NIPENBHARALI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-004-005/5191
(26 No KAKAJAN)
|
0415003000NRG23120420220006241
|
13/04/2022
|
MONU BORA
|
0415003WL000259
|
MONU BORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927429
|
|
MONUBORA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-004-006/6002
(26 No KAKAJAN)
|
0415003000NRG23120420220006066
|
13/04/2022
|
JUNMONI BORBORAH
|
0415003WL000256
|
JUNMONI BORBORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927410
|
|
JUNMONIBORBORAH
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-004-006/6004
(26 No KAKAJAN)
|
0415003000NRG23120420220006067
|
13/04/2022
|
RINKU BORBORAH
|
0415003WL000256
|
RINKU BORBORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927462
|
|
RINKUBORBORAH
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-004-006/6006
(26 No KAKAJAN)
|
0415003000NRG23120420220006068
|
13/04/2022
|
AJIT BORA
|
0415003WL000256
|
AJIT BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927391
|
|
AJITBORA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-004-006/6017
(26 No KAKAJAN)
|
0415003000NRG23120420220006072
|
13/04/2022
|
JUGA DOLAKASHARIA BORAH
|
0415003WL000256
|
JUGA DOLAKASHARIA BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927399
|
|
JUGADOLAKASHARIABORAH
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-004-006/6017
(26 No KAKAJAN)
|
0415003000NRG23120420220006071
|
13/04/2022
|
NITUL BORA
|
0415003WL000256
|
NITUL BORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927413
|
|
NITULBORA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-004-006/6019
(26 No KAKAJAN)
|
0415003000NRG23120420220006073
|
13/04/2022
|
Niju Moni Borah
|
0415003WL000256
|
Niju Moni Borah
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927461
|
|
NijuMoniBorah
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-004-006/6030
(26 No KAKAJAN)
|
0415003000NRG23120420220006074
|
13/04/2022
|
Chinu Bora
|
0415003WL000256
|
Chinu Bora
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927444
|
|
ChinuBora
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-004-006/6044
(26 No KAKAJAN)
|
0415003000NRG23120420220006076
|
13/04/2022
|
PAPU BORUAH
|
0415003WL000256
|
PAPU BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927467
|
|
PAPUBORUAH
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-004-006/6046
(26 No KAKAJAN)
|
0415003000NRG23120420220006077
|
13/04/2022
|
BIKROM BORBORAH
|
0415003WL000256
|
BIKROM BORBORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927407
|
|
BIKROMBORBORAH
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-004-006/6050
(26 No KAKAJAN)
|
0415003000NRG23120420220006078
|
13/04/2022
|
Bishwajit Bora
|
0415003WL000256
|
Bishwajit Bora
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927445
|
|
BishwajitBora
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-004-006/6053
(26 No KAKAJAN)
|
0415003000NRG23120420220006080
|
13/04/2022
|
MONJU BORBORAH
|
0415003WL000256
|
MONJU BORBORAH
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927458
|
|
MONJUBORBORAH
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-004-006/6060
(26 No KAKAJAN)
|
0415003000NRG23120420220006081
|
13/04/2022
|
ANJU BORBORA
|
0415003WL000256
|
ANJU BORBORA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927408
|
|
ANJUBORBORA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-004-006/6065
(26 No KAKAJAN)
|
0415003000NRG23120420220006083
|
13/04/2022
|
NIBHA BORBORA
|
0415003WL000256
|
NIBHA BORBORA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927394
|
|
NIBHABORBORA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-004-006/6072
(26 No KAKAJAN)
|
0415003000NRG23120420220006085
|
13/04/2022
|
SABITRI TAMULI BORAH
|
0415003WL000256
|
SABITRI TAMULI BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927405
|
|
SABITRITAMULIBORAH
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-004-006/6080
(26 No KAKAJAN)
|
0415003000NRG23120420220006088
|
13/04/2022
|
JYOTI BORBORA
|
0415003WL000256
|
JYOTI BORBORA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927380
|
|
JYOTIBORBORA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-004-006/6092
(26 No KAKAJAN)
|
0415003000NRG23120420220006403
|
13/04/2022
|
SUBHAJIT DAS
|
0415003WL000264
|
SUBHAJIT DAS
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927433
|
|
SUBHAJITDAS
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-004-006/6093
(26 No KAKAJAN)
|
0415003000NRG23120420220006089
|
13/04/2022
|
KRISHNAMANI BARUAH
|
0415003WL000256
|
KRISHNAMANI BARUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927460
|
|
KRISHNAMANIBARUAH
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-004-006/6093
(26 No KAKAJAN)
|
0415003000NRG23120420220006090
|
13/04/2022
|
MUNAMI BORUAH
|
0415003WL000256
|
MUNAMI BORUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927383
|
|
MUNAMIBORUAH
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-004-006/6101
(26 No KAKAJAN)
|
0415003000NRG23120420220006404
|
13/04/2022
|
MOTILAL DAS
|
0415003WL000264
|
MOTILAL DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087927435
|
|
MOTILALDAS
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-004-006/6101
(26 No KAKAJAN)
|
0415003000NRG23120420220006242
|
13/04/2022
|
PURNIMA DAS
|
0415003WL000259
|
PURNIMA DAS
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
12/05/2022
|
|
1087927403
|
|
PURNIMADAS
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-004-010/10014
(26 No KAKAJAN)
|
0415003000NRG23120420220006243
|
13/04/2022
|
DIPTI DAS
|
0415003WL000259
|
DIPTI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927388
|
|
DIPTIDAS
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-004-010/10025
(26 No KAKAJAN)
|
0415003000NRG23120420220006244
|
13/04/2022
|
RUPON DAS
|
0415003WL000259
|
RUPON DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927397
|
|
RUPONDAS
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-004-010/10030
(26 No KAKAJAN)
|
0415003000NRG23120420220006245
|
13/04/2022
|
MANI DAS
|
0415003WL000259
|
MANI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927402
|
|
MANIDAS
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-004-010/10036
(26 No KAKAJAN)
|
0415003000NRG23120420220006246
|
13/04/2022
|
HEM DAS
|
0415003WL000259
|
HEM DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927379
|
|
HEMDAS
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-004-010/10072
(26 No KAKAJAN)
|
0415003000NRG23120420220006247
|
13/04/2022
|
JUNMANI DAS
|
0415003WL000259
|
JUNMANI DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927406
|
|
JUNMANIDAS
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-004-010/10075
(26 No KAKAJAN)
|
0415003000NRG23120420220006248
|
13/04/2022
|
PRAMOD DAS
|
0415003WL000259
|
PRAMOD DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927414
|
|
PRAMODDAS
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-004-010/10104
(26 No KAKAJAN)
|
0415003000NRG23120420220006249
|
13/04/2022
|
DIPANJALI DAS
|
0415003WL000259
|
DIPANJALI DAS
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927381
|
|
DIPANJALIDAS
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-004-010/10146
(26 No KAKAJAN)
|
0415003000NRG23120420220006250
|
13/04/2022
|
MAMU DAS
|
0415003WL000259
|
MAMU DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927401
|
|
MAMUDAS
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-004-010/10152
(26 No KAKAJAN)
|
0415003000NRG23120420220006251
|
13/04/2022
|
PRONAB DAS
|
0415003WL000259
|
PRONAB DAS
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927392
|
|
PRONABDAS
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-004-010/10154
(26 No KAKAJAN)
|
0415003000NRG23120420220006252
|
13/04/2022
|
TULAMAI DAS
|
0415003WL000259
|
TULAMAI DAS
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
12/05/2022
|
|
1087927377
|
|
TULAMAIDAS
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-004-011/11026
(26 No KAKAJAN)
|
0415003000NRG23120420220005925
|
13/04/2022
|
ALTAB HUSSAIN
|
0415003WL000252
|
ALTAB HUSSAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927396
|
|
ALTABHUSSAIN
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-004-011/11028
(26 No KAKAJAN)
|
0415003000NRG23120420220005926
|
13/04/2022
|
SIDDIQUE AHMED
|
0415003WL000252
|
SIDDIQUE AHMED
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927426
|
|
SIDDIQUEAHMED
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-004-011/11033
(26 No KAKAJAN)
|
0415003000NRG23120420220005927
|
13/04/2022
|
INAMUL HAQUE
|
0415003WL000252
|
INAMUL HAQUE
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927427
|
|
INAMULHAQUE
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-004-011/11034
(26 No KAKAJAN)
|
0415003000NRG23120420220005928
|
13/04/2022
|
NIZAMUDDIN AHMED
|
0415003WL000252
|
NIZAMUDDIN AHMED
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927430
|
|
NIZAMUDDINAHMED
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-004-011/11035
(26 No KAKAJAN)
|
0415003000NRG23120420220005929
|
13/04/2022
|
SORIFUL HUSSAIN
|
0415003WL000252
|
SORIFUL HUSSAIN
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927389
|
|
SORIFULHUSSAIN
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-004-011/11036
(26 No KAKAJAN)
|
0415003000NRG23120420220005930
|
13/04/2022
|
ROFIK ALI
|
0415003WL000252
|
ROFIK ALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927386
|
|
ROFIKALI
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-004-011/11056
(26 No KAKAJAN)
|
0415003000NRG23120420220005931
|
13/04/2022
|
MAKBUL HUSSAIN
|
0415003WL000252
|
MAKBUL HUSSAIN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927440
|
|
MAKBULHUSSAIN
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-004-011/11062
(26 No KAKAJAN)
|
0415003000NRG23120420220005932
|
13/04/2022
|
REKIB ALI
|
0415003WL000252
|
REKIB ALI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927434
|
|
REKIBALI
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-004-011/11194
(26 No KAKAJAN)
|
0415003000NRG23120420220005901
|
13/04/2022
|
LOKHI HAZARIKA
|
0415003WL000249
|
LOKHI HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927443
|
|
LOKHIHAZARIKA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-004-011/11236
(26 No KAKAJAN)
|
0415003000NRG23120420220005902
|
13/04/2022
|
MITALI DUTTA
|
0415003WL000249
|
MITALI DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927442
|
|
MITALIDUTTA
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-004-011/11295
(26 No KAKAJAN)
|
0415003000NRG23120420220006253
|
13/04/2022
|
PARI DUTTA
|
0415003WL000259
|
PARI DUTTA
|
00354
|
PUNB0080320
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087927398
|
|
PARIDUTTA
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-004-011/11326
(26 No KAKAJAN)
|
0415003000NRG23120420220005903
|
13/04/2022
|
BODHIN DATTA
|
0415003WL000249
|
BODHIN DATTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927459
|
|
BODHINDATTA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-004-011/11350
(26 No KAKAJAN)
|
0415003000NRG23120420220005934
|
13/04/2022
|
HAFIJUR RAHMAN
|
0415003WL000252
|
HAFIJUR RAHMAN
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
12/05/2022
|
|
1087927393
|
|
HAFIJURRAHMAN
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-004-011/11364
(26 No KAKAJAN)
|
0415003000NRG23120420220005935
|
13/04/2022
|
AZIZUR ROHMAN
|
0415003WL000252
|
AZIZUR ROHMAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927466
|
|
AZIZURROHMAN
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-004-011/11389
(26 No KAKAJAN)
|
0415003000NRG23120420220005905
|
13/04/2022
|
NAGEN HAZARIKA
|
0415003WL000249
|
NAGEN HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927404
|
|
NAGENHAZARIKA
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-004-011/11394
(26 No KAKAJAN)
|
0415003000NRG23120420220005936
|
13/04/2022
|
MOBIBUL ISLAM
|
0415003WL000252
|
MOBIBUL ISLAM
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927428
|
|
MOBIBULISLAM
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-004-011/11411
(26 No KAKAJAN)
|
0415003000NRG23120420220005937
|
13/04/2022
|
MAJANA BEGUM
|
0415003WL000252
|
MAJANA BEGUM
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1087927457
|
|
MAJANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-004-005/5085
(26 No KAKAJAN)
|
0415003000NRG23120420220006239
|
13/04/2022
|
MR KRISHNA KUMAR BORAH
|
0415003WL000259
|
MR KRISHNA KUMAR BORAH
|
00415
|
SBIN0001718
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087927416
|
|
SHRI KRISHNA KUMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-004-006/6006
(26 No KAKAJAN)
|
0415003000NRG23120420220006069
|
13/04/2022
|
MRS. JUNMONI BORA
|
0415003WL000256
|
MRS. JUNMONI BORA
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927420
|
|
MRS JUNMONI BORA
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-004-006/6065
(26 No KAKAJAN)
|
0415003000NRG23120420220006082
|
13/04/2022
|
Shri PRANJAL BORBORAH
|
0415003WL000256
|
Shri PRANJAL BORBORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927418
|
|
SHRI PRANJAL BORBORAH
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-004-006/6072
(26 No KAKAJAN)
|
0415003000NRG23120420220006086
|
13/04/2022
|
SRIMANTA BORAH
|
0415003WL000256
|
SRIMANTA BORAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927417
|
|
MR SRIMANTA BORAH
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-004-006/6079
(26 No KAKAJAN)
|
0415003000NRG23120420220006087
|
13/04/2022
|
JIBON CH BORUAH
|
0415003WL000256
|
JIBON CH BORUAH
|
00415
|
SBIN0009436
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087927419
|
|
MR JIBON CH BORUAH
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-004-011/11333
(26 No KAKAJAN)
|
0415003000NRG23120420220005904
|
13/04/2022
|
Shri RAJU HAZORIKA
|
0415003WL000249
|
Shri RAJU HAZORIKA
|
00415
|
SBIN0009436
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087927421
|
|
SHRI RAJU HAZORIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|