|
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-15-003-001-001/1026
(25 No Pub Holongapar)
|
0415003000NRG23130720220100247
|
13/07/2022
|
SRI MADHAB BARUAH
|
0415003WL006284
|
SRI MADHAB BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323444
|
|
SRI MADHAB BARUAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23130720220100226
|
13/07/2022
|
ARUP BORAH
|
0415003WL006276
|
ARUP BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323509
|
|
ARUP BORAH
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23130720220100227
|
13/07/2022
|
MOMI BORAH
|
0415003WL006276
|
MOMI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323422
|
|
MOMI BORAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-001-001/1030
(25 No Pub Holongapar)
|
0415003000NRG23130720220100228
|
13/07/2022
|
RUPESWAR BORAH
|
0415003WL006276
|
RUPESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323423
|
|
RUPESWAR BORAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-001-001/1042
(25 No Pub Holongapar)
|
0415003000NRG23130720220100248
|
13/07/2022
|
SRI ATUL GOGOI
|
0415003WL006285
|
SRI ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323443
|
|
SRI ATUL GOGOI
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-001-001/1092
(25 No Pub Holongapar)
|
0415003000NRG23130720220100559
|
13/07/2022
|
BUBUL BORAH
|
0415003WL006386
|
BUBUL BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323445
|
|
BUBUL BORAH
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-001-001/1118
(25 No Pub Holongapar)
|
0415003000NRG23130720220100310
|
13/07/2022
|
GULAPI SAIKIA
|
0415003WL006314
|
GULAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323415
|
|
GULAPI SAIKIA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-001-001/1123
(25 No Pub Holongapar)
|
0415003000NRG23130720220100311
|
13/07/2022
|
BHOBEN DAS
|
0415003WL006315
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323424
|
|
BHOBEN DAS
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-001-001/1129
(25 No Pub Holongapar)
|
0415003000NRG23130720220100569
|
13/07/2022
|
PUNARAM KURMI
|
0415003WL006391
|
PUNARAM KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323417
|
|
PUNARAM KURMI
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-001-001/1131
(25 No Pub Holongapar)
|
0415003000NRG23130720220100620
|
13/07/2022
|
MALATI BORAH
|
0415003WL006414
|
MALATI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323420
|
|
MALATI BORAH
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-001-001/1214
(25 No Pub Holongapar)
|
0415003000NRG23130720220100264
|
13/07/2022
|
MANIK GOGOI
|
0415003WL006292
|
MANIK GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323440
|
|
MANIK GOGOI
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-001-001/1245
(25 No Pub Holongapar)
|
0415003000NRG23130720220100565
|
13/07/2022
|
KESHO BORAH
|
0415003WL006388
|
KESHO BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323416
|
|
KESHO BORAH
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-001-001/1299
(25 No Pub Holongapar)
|
0415003000NRG23130720220100551
|
13/07/2022
|
MINA KALANDI
|
0415003WL006384
|
MINA KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323438
|
|
MINA KALANDI
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-001-001/1326
(25 No Pub Holongapar)
|
0415003000NRG23130720220100391
|
13/07/2022
|
PUTU BORAH
|
0415003WL006342
|
PUTU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323439
|
|
PUTU BORAH
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-001-001/1332
(25 No Pub Holongapar)
|
0415003000NRG23130720220100263
|
13/07/2022
|
AITI GOGOI
|
0415003WL006291
|
AITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323412
|
|
AITI GOGOI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-001-001/1476
(25 No Pub Holongapar)
|
0415003000NRG23130720220100277
|
13/07/2022
|
SONMONI HAZARIKA
|
0415003WL006297
|
SONMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323421
|
|
SONMONI HAZARIKA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-001-001/1516
(25 No Pub Holongapar)
|
0415003000NRG23130720220100308
|
13/07/2022
|
SORUBHONI DAS
|
0415003WL006312
|
SORUBHONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323446
|
|
SORUBHONI DAS
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-001-001/1547
(25 No Pub Holongapar)
|
0415003000NRG23130720220100294
|
13/07/2022
|
SORUMAI DAS
|
0415003WL006307
|
SORUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323441
|
|
SORUMAI DAS
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-001-001/1665
(25 No Pub Holongapar)
|
0415003000NRG23120720220099538
|
13/07/2022
|
PRAFULLA HAZARIKA
|
0415003WL006139
|
PRAFULLA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146323508
|
No Such Account
|
|
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-001-001/1735
(25 No Pub Holongapar)
|
0415003000NRG23130720220100300
|
13/07/2022
|
BIREN GOGOI
|
0415003WL006309
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323442
|
|
BIREN GOGOI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-001-001/1800
(25 No Pub Holongapar)
|
0415003000NRG23130720220100619
|
13/07/2022
|
KADAMI BORAH
|
0415003WL006413
|
KADAMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323419
|
|
KADAMI BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-001-001/1903
(25 No Pub Holongapar)
|
0415003000NRG23130720220100466
|
13/07/2022
|
PONA BORA
|
0415003WL006363
|
PONA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323413
|
|
PONA BORA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-001-001/1916
(25 No Pub Holongapar)
|
0415003000NRG23130720220100276
|
13/07/2022
|
DIGANTA SARMA
|
0415003WL006296
|
DIGANTA SARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323414
|
|
DIGANTA SARMA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-001-001/1979
(25 No Pub Holongapar)
|
0415003000NRG23120720220099548
|
13/07/2022
|
DEBEN PATOR
|
0415003WL006149
|
DEBEN PATOR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323427
|
|
DEBEN PATOR
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-001-001/2093
(25 No Pub Holongapar)
|
0415003000NRG23130720220100573
|
13/07/2022
|
FAGULAL NAYAK
|
0415003WL006394
|
FAGULAL NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323418
|
|
FAGULAL NAYAK
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-001-003/31090
(25 No Pub Holongapar)
|
0415003000NRG23130720220100409
|
13/07/2022
|
KALPANA TUDU
|
0415003WL006346
|
KALPANA TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323425
|
|
KALPANA TUDU
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-001-003/31118
(25 No Pub Holongapar)
|
0415003000NRG23130720220100407
|
13/07/2022
|
ANIL KALANDI
|
0415003WL006344
|
ANIL KALANDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323426
|
|
ANIL KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-001-001/1001
(25 No Pub Holongapar)
|
0415003000NRG23130720220100185
|
13/07/2022
|
TARUN BORAH
|
0415003WL006262
|
TARUN BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323436
|
|
TARUN BORAH
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-001-001/1870
(25 No Pub Holongapar)
|
0415003000NRG23120720220099552
|
13/07/2022
|
MR PRODIP BORAH
|
0415003WL006151
|
MR PRODIP BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323433
|
|
MR PRODIP BORAH
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-001-001/1937
(25 No Pub Holongapar)
|
0415003000NRG23120720220099544
|
13/07/2022
|
MAHAN MAHATTO
|
0415003WL006145
|
MAHAN MAHATTO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323435
|
|
MAHAN MAHATTO
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-001-003/3687
(25 No Pub Holongapar)
|
0415003000NRG23130720220100372
|
13/07/2022
|
SHITA KHARIA
|
0415003WL006337
|
SHITA KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323434
|
|
SHITA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-001-001/1143
(25 No Pub Holongapar)
|
0415003000NRG23130720220100207
|
13/07/2022
|
LAKSHI URANG
|
0415003WL006268
|
LAKSHI URANG
|
00177
|
IOBA0001588
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323476
|
|
LAKSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-001-001/1851
(25 No Pub Holongapar)
|
0415003000NRG23130720220100208
|
13/07/2022
|
SONARAM KARMAKAR
|
0415003WL006269
|
SONARAM KARMAKAR
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323477
|
|
SONARAM KARMAKAR
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-001-003/3073
(25 No Pub Holongapar)
|
0415003000NRG23130720220100249
|
13/07/2022
|
Jiten Tanti
|
0415003WL006286
|
Jiten Tanti
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323480
|
|
Jiten Tanti
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-001-003/31077
(25 No Pub Holongapar)
|
0415003000NRG23130720220100631
|
13/07/2022
|
BUDHESWARI BEDIYA
|
0415003WL006415
|
BUDHESWARI BEDIYA
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323486
|
|
BUDHESWARI BEDIYA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-001-003/3184
(25 No Pub Holongapar)
|
0415003000NRG23130720220100612
|
13/07/2022
|
BISHNU KARMAKAR
|
0415003WL006410
|
BISHNU KARMAKAR
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323483
|
|
BISHNU KARMAKAR
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-001-003/3691
(25 No Pub Holongapar)
|
0415003000NRG23130720220100419
|
13/07/2022
|
RAHILA TUDU
|
0415003WL006350
|
RAHILA TUDU
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323481
|
|
RAHILA TUDU
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-001-003/3745
(25 No Pub Holongapar)
|
0415003000NRG23120720220099537
|
13/07/2022
|
PABAN RAJOWAR
|
0415003WL006138
|
PABAN RAJOWAR
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323491
|
|
PABAN RAJOWAR
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-001-003/3803
(25 No Pub Holongapar)
|
0415003000NRG23130720220100183
|
13/07/2022
|
JOY TASHA
|
0415003WL006260
|
JOY TASHA
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323484
|
|
JOY TASHA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-001-003/3847
(25 No Pub Holongapar)
|
0415003000NRG23130720220100572
|
13/07/2022
|
CHUKARA KALANDI
|
0415003WL006393
|
CHUKARA KALANDI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323485
|
|
CHUKARA KALANDI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-001-003/3888
(25 No Pub Holongapar)
|
0415003000NRG23130720220100605
|
13/07/2022
|
LILAWATI KALANDI
|
0415003WL006405
|
LILAWATI KALANDI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323488
|
|
LILAWATI KALANDI
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-001-003/3944
(25 No Pub Holongapar)
|
0415003000NRG23130720220100568
|
13/07/2022
|
PRAFULLA NAYAK
|
0415003WL006390
|
PRAFULLA NAYAK
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323487
|
|
PRAFULLA NAYAK
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-001-003/3997
(25 No Pub Holongapar)
|
0415003000NRG23130720220100182
|
13/07/2022
|
REKHA DEVI
|
0415003WL006259
|
REKHA DEVI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323482
|
|
REKHA DEVI
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-001-003/4055
(25 No Pub Holongapar)
|
0415003000NRG23130720220100286
|
13/07/2022
|
PUJA TANTI
|
0415003WL006300
|
PUJA TANTI
|
00354
|
PUNB0080020
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323490
|
|
PUJA TANTI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-001-003/4081
(25 No Pub Holongapar)
|
0415003000NRG23130720220100603
|
13/07/2022
|
POMPI MANKI
|
0415003WL006403
|
POMPI MANKI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323489
|
|
POMPI MANKI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-001-003/4099
(25 No Pub Holongapar)
|
0415003000NRG23130720220100604
|
13/07/2022
|
JITEN MAJHI
|
0415003WL006404
|
JITEN MAJHI
|
00354
|
PUNB0080020
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323479
|
|
JITEN MAJHI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-001-003/4100
(25 No Pub Holongapar)
|
0415003000NRG23120720220099554
|
13/07/2022
|
AGHNI MAJHI
|
0415003WL006153
|
AGHNI MAJHI
|
00354
|
PUNB0080020
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323478
|
|
AGHNI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-001-001/1139
(25 No Pub Holongapar)
|
0415003000NRG23130720220100408
|
13/07/2022
|
PABITRI HAJDA
|
0415003WL006345
|
PABITRI HAJDA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323505
|
|
PABITRI HAJDA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-001-001/1181
(25 No Pub Holongapar)
|
0415003000NRG23130720220100229
|
13/07/2022
|
PHULESWAR MAHATTO
|
0415003WL006277
|
PHULESWAR MAHATTO
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323496
|
|
PHULESWAR MAHATTO
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-001-001/1250
(25 No Pub Holongapar)
|
0415003000NRG23120720220099553
|
13/07/2022
|
SUNU HAZARIKA
|
0415003WL006152
|
SUNU HAZARIKA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323493
|
|
SUNU HAZARIKA
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-001-001/1353
(25 No Pub Holongapar)
|
0415003000NRG23130720220100181
|
13/07/2022
|
MAKHON GOGOI
|
0415003WL006258
|
MAKHON GOGOI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323503
|
|
MAKHON GOGOI
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-001-001/1593
(25 No Pub Holongapar)
|
0415003000NRG23130720220100293
|
13/07/2022
|
CHUNA DAS
|
0415003WL006306
|
CHUNA DAS
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323497
|
|
CHUNA DAS
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-001-001/1625
(25 No Pub Holongapar)
|
0415003000NRG23130720220100600
|
13/07/2022
|
SOMRA URANG
|
0415003WL006401
|
SOMRA URANG
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323447
|
|
SOMRA URANG
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-001-001/1701
(25 No Pub Holongapar)
|
0415003000NRG23130720220100313
|
13/07/2022
|
KRISHNA GUWALA
|
0415003WL006317
|
KRISHNA GUWALA
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323506
|
|
KRISHNA GUWALA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-001-001/1875
(25 No Pub Holongapar)
|
0415003000NRG23130720220100285
|
13/07/2022
|
TOKIDHOR MURAH
|
0415003WL006299
|
TOKIDHOR MURAH
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323499
|
|
TOKIDHOR MURAH
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-001-001/1998
(25 No Pub Holongapar)
|
0415003000NRG23130720220100199
|
13/07/2022
|
BUBUL GOGOI
|
0415003WL006266
|
BUBUL GOGOI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323492
|
|
BUBUL GOGOI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-001-001/2085
(25 No Pub Holongapar)
|
0415003000NRG23130720220100423
|
13/07/2022
|
SUKRA TATI
|
0415003WL006353
|
SUKRA TATI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323502
|
|
SUKRA TATI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-001-001/2110
(25 No Pub Holongapar)
|
0415003000NRG23130720220100608
|
13/07/2022
|
JAMUNA MAJHI
|
0415003WL006408
|
JAMUNA MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323500
|
|
JAMUNA MAJHI
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-001-002/2073
(25 No Pub Holongapar)
|
0415003000NRG23130720220100288
|
13/07/2022
|
MRS GOLAPI MAHALI
|
0415003WL006302
|
MRS GOLAPI MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323494
|
|
MRS GOLAPI MAHALI
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-001-002/2102
(25 No Pub Holongapar)
|
0415003000NRG23130720220100613
|
13/07/2022
|
MR JETHU MAJHI
|
0415003WL006411
|
MR JETHU MAJHI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323507
|
|
MR JETHU MAJHI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-001-002/2120
(25 No Pub Holongapar)
|
0415003000NRG23130720220100250
|
13/07/2022
|
BUDHESWAR MAHALI
|
0415003WL006287
|
BUDHESWAR MAHALI
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323501
|
|
BUDHESWAR MAHALI
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-001-002/2176
(25 No Pub Holongapar)
|
0415003000NRG23130720220100265
|
13/07/2022
|
HANU KARMAKAR
|
0415003WL006293
|
HANU KARMAKAR
|
00354
|
PUNB0080320
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323504
|
|
HANU KARMAKAR
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-001-002/2177
(25 No Pub Holongapar)
|
0415003000NRG23130720220100607
|
13/07/2022
|
BIRATI MAHALI
|
0415003WL006407
|
BIRATI MAHALI
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323495
|
|
BIRATI MAHALI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-001-002/2215
(25 No Pub Holongapar)
|
0415003000NRG23130720220100361
|
13/07/2022
|
SILLA KOARMAKAR
|
0415003WL006330
|
SILLA KOARMAKAR
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323498
|
|
SILLA KOARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-001-001/1075
(25 No Pub Holongapar)
|
0415003000NRG23120720220099542
|
13/07/2022
|
Mrs. LABANYA BORA
|
0415003WL006143
|
Mrs. LABANYA BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323428
|
|
MRS LABANYA BORA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-001-001/1105
(25 No Pub Holongapar)
|
0415003000NRG23120720220099555
|
13/07/2022
|
Mrs. RIJUMANI HAJORIKA
|
0415003WL006154
|
Mrs. RIJUMANI HAJORIKA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323429
|
|
MRS RIJUMANI HAZARIKA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-001-001/1821
(25 No Pub Holongapar)
|
0415003000NRG23130720220100287
|
13/07/2022
|
Mr. BISHNU CHUTIA
|
0415003WL006301
|
Mr. BISHNU CHUTIA
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323437
|
|
MR BISHNU CHUTIA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-001-001/2049
(25 No Pub Holongapar)
|
0415003000NRG23120720220099545
|
13/07/2022
|
JUNMONI BORA
|
0415003WL006146
|
JUNMONI BORA
|
00415
|
SBIN0001718
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323430
|
|
MRS JUNMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-001-001/2058
(25 No Pub Holongapar)
|
0415003000NRG23130720220100301
|
13/07/2022
|
Shri ABUL TANTI
|
0415003WL006310
|
Shri ABUL TANTI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323431
|
|
SHRI ABUL TANTI
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-001-002/2074
(25 No Pub Holongapar)
|
0415003000NRG23130720220100210
|
13/07/2022
|
RINA MAHALI
|
0415003WL006271
|
RINA MAHALI
|
00415
|
SBIN0009436
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323432
|
|
MRS RINA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-001-001/1
(25 No Pub Holongapar)
|
0415003000NRG23130720220100373
|
13/07/2022
|
BIJUREKHA BORAH
|
0415003WL006338
|
BIJUREKHA BORAH
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323451
|
|
BIJUREKHA BORAH
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-001-001/1007
(25 No Pub Holongapar)
|
0415003000NRG23130720220100599
|
13/07/2022
|
DHIREN BORA
|
0415003WL006400
|
DHIREN BORA
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323454
|
|
DHIREN BORA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-001-001/1144
(25 No Pub Holongapar)
|
0415003000NRG23120720220099541
|
13/07/2022
|
SHANI PATAR
|
0415003WL006142
|
SHANI PATAR
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323471
|
|
SHANI PATAR
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-001-001/1288
(25 No Pub Holongapar)
|
0415003000NRG23130720220100184
|
13/07/2022
|
ANANTA DAS
|
0415003WL006261
|
ANANTA DAS
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323449
|
|
ANANTA DAS
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-001-001/1518
(25 No Pub Holongapar)
|
0415003000NRG23130720220100365
|
13/07/2022
|
MEGHNATH TATI
|
0415003WL006333
|
MEGHNATH TATI
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323474
|
|
MEGHNATH TATI
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-001-001/1562
(25 No Pub Holongapar)
|
0415003000NRG23130720220100289
|
13/07/2022
|
LOHIT DAS
|
0415003WL006303
|
LOHIT DAS
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146323464
|
Account closed
|
|
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-001-001/1591
(25 No Pub Holongapar)
|
0415003000NRG23130720220100425
|
13/07/2022
|
RAJU MAHLI
|
0415003WL006355
|
RAJU MAHLI
|
00662
|
BDBL0002037
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146323467
|
Account closed
|
|
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-001-001/1795
(25 No Pub Holongapar)
|
0415003000NRG23130720220100312
|
13/07/2022
|
DEBESHWAR HAZARIKA
|
0415003WL006316
|
DEBESHWAR HAZARIKA
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323452
|
|
DEBESHWAR HAZARIKA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-001-001/1840
(25 No Pub Holongapar)
|
0415003000NRG23130720220100292
|
13/07/2022
|
KRISHNA MISHR
|
0415003WL006305
|
KRISHNA MISHR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323450
|
|
KRISHNA MISHR
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-001-001/2024
(25 No Pub Holongapar)
|
0415003000NRG23120720220099547
|
13/07/2022
|
CHENI DAS
|
0415003WL006148
|
CHENI DAS
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146323455
|
|
CHENI DAS
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-001-001/2078
(25 No Pub Holongapar)
|
0415003000NRG23130720220100422
|
13/07/2022
|
MAMONI SAIKIA
|
0415003WL006352
|
MAMONI SAIKIA
|
00662
|
BDBL0002037
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146323468
|
Account closed
|
|
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-001-001/2083
(25 No Pub Holongapar)
|
0415003000NRG23130720220100238
|
13/07/2022
|
BOISHAGI PATAR
|
0415003WL006280
|
BOISHAGI PATAR
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146323470
|
Account closed
|
|
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-001-001/2084
(25 No Pub Holongapar)
|
0415003000NRG23130720220100240
|
13/07/2022
|
RANJIT NARAH
|
0415003WL006282
|
RANJIT NARAH
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323465
|
|
RANJIT NARAH
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-001-001/2086
(25 No Pub Holongapar)
|
0415003000NRG23130720220100309
|
13/07/2022
|
MR. CHANDRADHAR BARUAH
|
0415003WL006313
|
MR. CHANDRADHAR BARUAH
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323453
|
|
MR. CHANDRADHAR BARUAH
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-001-001/2092
(25 No Pub Holongapar)
|
0415003000NRG23130720220100239
|
13/07/2022
|
KORMA MAHALI
|
0415003WL006281
|
KORMA MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Rejected
|
16/07/2022
|
|
3146323469
|
Account closed
|
|
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-001-001/2159
(25 No Pub Holongapar)
|
0415003000NRG23130720220100424
|
13/07/2022
|
NITYADHAR BORAH
|
0415003WL006354
|
NITYADHAR BORAH
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323462
|
|
NITYADHAR BORAH
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-001-002/2017
(25 No Pub Holongapar)
|
0415003000NRG23120720220099540
|
13/07/2022
|
MONUSING MAHALI
|
0415003WL006141
|
MONUSING MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146323461
|
Account closed
|
|
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-001-002/2022
(25 No Pub Holongapar)
|
0415003000NRG23130720220100364
|
13/07/2022
|
LAKHIRAM NAYAK
|
0415003WL006332
|
LAKHIRAM NAYAK
|
00662
|
BDBL0002037
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146323473
|
Account closed
|
|
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-001-002/2082
(25 No Pub Holongapar)
|
0415003000NRG23130720220100606
|
13/07/2022
|
BHOKARA NAYAK
|
0415003WL006406
|
BHOKARA NAYAK
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323459
|
|
BHOKARA NAYAK
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-001-002/2105
(25 No Pub Holongapar)
|
0415003000NRG23120720220099543
|
13/07/2022
|
KANSHU MAHALI
|
0415003WL006144
|
KANSHU MAHALI
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146323457
|
Account closed
|
|
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-001-002/2108
(25 No Pub Holongapar)
|
0415003000NRG23130720220100262
|
13/07/2022
|
GUNAI MAHALI
|
0415003WL006290
|
GUNAI MAHALI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323448
|
|
GUNAI MAHALI
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-001-002/2132
(25 No Pub Holongapar)
|
0415003000NRG23130720220100370
|
13/07/2022
|
KACHI MAHALI
|
0415003WL006335
|
KACHI MAHALI
|
00662
|
BDBL0002037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323456
|
|
KACHI MAHALI
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-001-002/2182
(25 No Pub Holongapar)
|
0415003000NRG23130720220100633
|
13/07/2022
|
ANITA NAYAK
|
0415003WL006417
|
ANITA NAYAK
|
00662
|
BDBL0002037
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146323460
|
Account closed
|
|
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-001-002/2200
(25 No Pub Holongapar)
|
0415003000NRG23130720220100371
|
13/07/2022
|
DURGA MAJHI
|
0415003WL006336
|
DURGA MAJHI
|
00662
|
BDBL0002037
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3146323458
|
Account closed
|
|
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-001-003/3712
(25 No Pub Holongapar)
|
0415003000NRG23120720220099546
|
13/07/2022
|
MOHAN BHUMIJ
|
0415003WL006147
|
MOHAN BHUMIJ
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146323466
|
Account closed
|
|
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-001-003/3980
(25 No Pub Holongapar)
|
0415003000NRG23120720220099539
|
13/07/2022
|
Mohan Mura
|
0415003WL006140
|
Mohan Mura
|
00662
|
BDBL0002037
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146323463
|
Account closed
|
|
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-001-003/4049
(25 No Pub Holongapar)
|
0415003000NRG23130720220100209
|
13/07/2022
|
DIPAK MAJHI
|
0415003WL006270
|
DIPAK MAJHI
|
00662
|
BDBL0002037
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3146323472
|
|
DIPAK MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-001-003/4005
(25 No Pub Holongapar)
|
0415003000NRG23130720220100418
|
13/07/2022
|
BISANATH KISKU
|
0415003WL006349
|
BISANATH KISKU
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146323475
|
|
BISANATH KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159155
|
159155
|
|
|
|
|
|
|
|