|
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-15-003-010-001/11
(22No Pachim Holongapar)
|
0415003000NRG23150320230306568
|
15/03/2023
|
SANKAR NAYAK
|
0415003WL038690
|
SANKAR NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317741
|
|
SANKAR NAYAK
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-010-001/1108
(22No Pachim Holongapar)
|
0415003000NRG23150320230306218
|
15/03/2023
|
MANISHA RAJPUT
|
0415003WL038680
|
MANISHA RAJPUT
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317761
|
|
MANISHA RAJPUT
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-010-001/1191
(22No Pachim Holongapar)
|
0415003000NRG23150320230306523
|
15/03/2023
|
GOPAL PAIK
|
0415003WL038687
|
GOPAL PAIK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317743
|
|
GOPAL PAIK
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-010-001/12
(22No Pachim Holongapar)
|
0415003000NRG23150320230306571
|
15/03/2023
|
GHATO NAYAK
|
0415003WL038690
|
GHATO NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317742
|
|
GHATO NAYAK
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-010-001/1295
(22No Pachim Holongapar)
|
0415003000NRG23150320230306126
|
15/03/2023
|
Pratima Nayak
|
0415003WL038673
|
Pratima Nayak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317738
|
|
Pratima Nayak
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-010-001/149
(22No Pachim Holongapar)
|
0415003000NRG23150320230306129
|
15/03/2023
|
MATILAL MALAHAR
|
0415003WL038673
|
MATILAL MALAHAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317759
|
|
MATILAL MALAHAR
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-010-001/165
(22No Pachim Holongapar)
|
0415003000NRG23150320230306538
|
15/03/2023
|
SIMA BHUMIJ
|
0415003WL038688
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317732
|
|
SIMA BHUMIJ
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-010-001/17
(22No Pachim Holongapar)
|
0415003000NRG23150320230306173
|
15/03/2023
|
MOGO MUDI
|
0415003WL038676
|
MOGO MUDI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317733
|
|
MOGO MUDI
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-010-001/19
(22No Pachim Holongapar)
|
0415003000NRG23150320230306140
|
15/03/2023
|
GOBIN BHUMIJ
|
0415003WL038674
|
GOBIN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317757
|
|
GOBIN BHUMIJ
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-010-001/2
(22No Pachim Holongapar)
|
0415003000NRG23150320230306585
|
15/03/2023
|
Jugu Mahali
|
0415003WL038691
|
Jugu Mahali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317739
|
|
Jugu Mahali
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-010-001/201
(22No Pachim Holongapar)
|
0415003000NRG23150320230306143
|
15/03/2023
|
MAHENDRA CHAURA
|
0415003WL038674
|
MAHENDRA CHAURA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317740
|
|
MAHENDRA CHAURA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-010-001/21
(22No Pachim Holongapar)
|
0415003000NRG23150320230306249
|
15/03/2023
|
JITEN NAYAK
|
0415003WL038682
|
JITEN NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317737
|
|
JITEN NAYAK
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-010-001/27
(22No Pachim Holongapar)
|
0415003000NRG23150320230306542
|
15/03/2023
|
NAINA BHUYAN
|
0415003WL038688
|
NAINA BHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317746
|
|
NAINA BHUYAN
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-010-001/28
(22No Pachim Holongapar)
|
0415003000NRG23150320230306251
|
15/03/2023
|
PANALAL KARMAKAR
|
0415003WL038682
|
PANALAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317745
|
|
PANALAL KARMAKAR
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-010-001/29
(22No Pachim Holongapar)
|
0415003000NRG23150320230306578
|
15/03/2023
|
AJIT MAHILI
|
0415003WL038690
|
AJIT MAHILI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317744
|
|
AJIT MAHILI
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-010-001/30
(22No Pachim Holongapar)
|
0415003000NRG23150320230306527
|
15/03/2023
|
Rupali Mahili
|
0415003WL038687
|
Rupali Mahili
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317751
|
|
Rupali Mahili
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-010-001/32
(22No Pachim Holongapar)
|
0415003000NRG23150320230306378
|
15/03/2023
|
ANKU NAYAK
|
0415003WL038684
|
ANKU NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317750
|
|
ANKU NAYAK
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-010-001/33
(22No Pachim Holongapar)
|
0415003000NRG23150320230306176
|
15/03/2023
|
CHIBIL BHUMIJ
|
0415003WL038676
|
CHIBIL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317752
|
|
CHIBIL BHUMIJ
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-010-001/34
(22No Pachim Holongapar)
|
0415003000NRG23150320230306254
|
15/03/2023
|
Mohan Nayak
|
0415003WL038682
|
Mohan Nayak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317748
|
|
Mohan Nayak
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-010-001/36
(22No Pachim Holongapar)
|
0415003000NRG23150320230306225
|
15/03/2023
|
SANJIB BAURI
|
0415003WL038680
|
SANJIB BAURI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317747
|
|
SANJIB BAURI
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-010-001/37
(22No Pachim Holongapar)
|
0415003000NRG23150320230306381
|
15/03/2023
|
SUREN MUNDA
|
0415003WL038684
|
SUREN MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317749
|
|
SUREN MUNDA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-010-001/5
(22No Pachim Holongapar)
|
0415003000NRG23150320230306581
|
15/03/2023
|
Abhiram Mahali
|
0415003WL038690
|
Abhiram Mahali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317736
|
|
Abhiram Mahali
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-010-001/7
(22No Pachim Holongapar)
|
0415003000NRG23150320230306383
|
15/03/2023
|
SUNIL MUNDA
|
0415003WL038684
|
SUNIL MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317735
|
|
SUNIL MUNDA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-010-001/7020
(22No Pachim Holongapar)
|
0415003000NRG23150320230306545
|
15/03/2023
|
GAJEN RAJKHOWA
|
0415003WL038688
|
GAJEN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317734
|
|
GAJEN RAJKHOWA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-010-002/10
(22No Pachim Holongapar)
|
0415003000NRG23150320230306384
|
15/03/2023
|
RAJEN NAYAK
|
0415003WL038684
|
RAJEN NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317755
|
|
RAJEN NAYAK
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-010-002/14
(22No Pachim Holongapar)
|
0415003000NRG23150320230306548
|
15/03/2023
|
RIPAN NAYAK
|
0415003WL038688
|
RIPAN NAYAK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317758
|
|
RIPAN NAYAK
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-010-002/150
(22No Pachim Holongapar)
|
0415003000NRG23150320230306117
|
15/03/2023
|
GONESH GOGOI
|
0415003WL038672
|
GONESH GOGOI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317760
|
|
GONESH GOGOI
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-010-002/16
(22No Pachim Holongapar)
|
0415003000NRG23150320230306551
|
15/03/2023
|
PHULA BHUMIJ
|
0415003WL038688
|
PHULA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317753
|
|
PHULA BHUMIJ
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-010-002/17
(22No Pachim Holongapar)
|
0415003000NRG23150320230306234
|
15/03/2023
|
Mina Nayak
|
0415003WL038681
|
Mina Nayak
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317754
|
|
Mina Nayak
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-010-002/2110
(22No Pachim Holongapar)
|
0415003000NRG23150320230306397
|
15/03/2023
|
AKOMAN BORBORA
|
0415003WL038685
|
AKOMAN BORBORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317790
|
|
AKOMAN BORBORA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-010-002/2110
(22No Pachim Holongapar)
|
0415003000NRG23150320230306396
|
15/03/2023
|
SRI TARUN BORBORAH
|
0415003WL038685
|
SRI TARUN BORBORAH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317800
|
|
SRI TARUN BORBORAH
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-010-002/57
(22No Pachim Holongapar)
|
0415003000NRG23150320230306121
|
15/03/2023
|
RANJIT CHAURA
|
0415003WL038672
|
RANJIT CHAURA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317756
|
|
RANJIT CHAURA
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-010-003/3125
(22No Pachim Holongapar)
|
0415003000NRG23150320230306388
|
15/03/2023
|
BIREN LAHON
|
0415003WL038684
|
BIREN LAHON
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317789
|
|
BIREN LAHON
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-010-003/3125
(22No Pachim Holongapar)
|
0415003000NRG23150320230306387
|
15/03/2023
|
MINAKHI LAHON
|
0415003WL038684
|
MINAKHI LAHON
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317788
|
|
MINAKHI LAHON
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-010-003/3150
(22No Pachim Holongapar)
|
0415003000NRG23150320230306197
|
15/03/2023
|
NADUKI LAHAN
|
0415003WL038678
|
NADUKI LAHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317791
|
|
NADUKI LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-010-001/1176
(22No Pachim Holongapar)
|
0415003000NRG23150320230306190
|
15/03/2023
|
MRS BHONI MECH
|
0415003WL038678
|
MRS BHONI MECH
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317798
|
|
MRS BHONI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-010-005/67
(22No Pachim Holongapar)
|
0415003000NRG23150320230306602
|
15/03/2023
|
MUHAN GARAIT
|
0415003WL038691
|
MUHAN GARAIT
|
00152
|
HDFC0003832
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317797
|
|
MUHAN GARAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-010-004/4135
(22No Pachim Holongapar)
|
0415003000NRG23150320230306171
|
15/03/2023
|
PORESH BORA
|
0415003WL038675
|
PORESH BORA
|
00354
|
PUNB0073820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317801
|
|
PORESH BORA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-010-004/4192
(22No Pachim Holongapar)
|
0415003000NRG23150320230306135
|
15/03/2023
|
DEEP BAURI
|
0415003WL038673
|
DEEP BAURI
|
00354
|
PUNB0073820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317796
|
|
DEEP BAURI
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-010-004/45
(22No Pachim Holongapar)
|
0415003000NRG23150320230306554
|
15/03/2023
|
RINA BAURI
|
0415003WL038688
|
RINA BAURI
|
00354
|
PUNB0073820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317803
|
|
RINA BAURI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-010-005/51
(22No Pachim Holongapar)
|
0415003000NRG23150320230306189
|
15/03/2023
|
MAMONI GHATUWAR
|
0415003WL038677
|
MAMONI GHATUWAR
|
00354
|
PUNB0073820
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317802
|
|
MAMONI GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-010-001/1097
(22No Pachim Holongapar)
|
0415003000NRG23150320230306390
|
15/03/2023
|
KOLIYA KARMOKAR
|
0415003WL038685
|
KOLIYA KARMOKAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317808
|
|
KOLIYA KARMOKAR
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-010-001/1225
(22No Pachim Holongapar)
|
0415003000NRG23150320230306245
|
15/03/2023
|
Sri Masu Garite
|
0415003WL038682
|
Sri Masu Garite
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317809
|
|
Sri Masu Garite
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-010-001/1345
(22No Pachim Holongapar)
|
0415003000NRG23150320230306248
|
15/03/2023
|
AKASH TANTI
|
0415003WL038682
|
AKASH TANTI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317807
|
|
AKASH TANTI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-010-001/1385
(22No Pachim Holongapar)
|
0415003000NRG23150320230306184
|
15/03/2023
|
RATNESWAR MILI
|
0415003WL038677
|
RATNESWAR MILI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317794
|
|
RATNESWAR MILI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-010-001/1387
(22No Pachim Holongapar)
|
0415003000NRG23150320230306192
|
15/03/2023
|
BUDHURU ORANG
|
0415003WL038678
|
BUDHURU ORANG
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317730
|
|
BUDHURU ORANG
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-010-001/1429
(22No Pachim Holongapar)
|
0415003000NRG23150320230306573
|
15/03/2023
|
JITEN KOLE
|
0415003WL038690
|
JITEN KOLE
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317793
|
|
JITEN KOLE
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-010-001/143
(22No Pachim Holongapar)
|
0415003000NRG23150320230306154
|
15/03/2023
|
DURPADI BHUMIJ
|
0415003WL038675
|
DURPADI BHUMIJ
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317725
|
|
DURPADI BHUMIJ
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-010-001/154
(22No Pachim Holongapar)
|
0415003000NRG23150320230306111
|
15/03/2023
|
KARTIK SAORA
|
0415003WL038672
|
KARTIK SAORA
|
00354
|
PUNB0080320
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317726
|
|
KARTIK SAORA
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-010-001/1589
(22No Pachim Holongapar)
|
0415003000NRG23150320230306230
|
15/03/2023
|
JAY KARMAKAR
|
0415003WL038681
|
JAY KARMAKAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317722
|
|
JAY KARMAKAR
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-010-001/163
(22No Pachim Holongapar)
|
0415003000NRG23150320230306391
|
15/03/2023
|
SUSHIL GUWALA
|
0415003WL038685
|
SUSHIL GUWALA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317728
|
|
SUSHIL GUWALA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-010-001/167
(22No Pachim Holongapar)
|
0415003000NRG23150320230306186
|
15/03/2023
|
REENA KURMI
|
0415003WL038677
|
REENA KURMI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317723
|
|
REENA KURMI
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-010-001/1765
(22No Pachim Holongapar)
|
0415003000NRG23150320230306526
|
15/03/2023
|
Mrs. SARITA RAJUWAR
|
0415003WL038687
|
Mrs. SARITA RAJUWAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317812
|
|
Mrs. SARITA RAJUWAR
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-010-001/1799
(22No Pachim Holongapar)
|
0415003000NRG23150320230306219
|
15/03/2023
|
LULU THAPA
|
0415003WL038680
|
LULU THAPA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317795
|
|
LULU THAPA
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-010-001/1799
(22No Pachim Holongapar)
|
0415003000NRG23150320230306220
|
15/03/2023
|
ROSMI THAPA
|
0415003WL038680
|
ROSMI THAPA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062317724
|
|
ROSMI THAPA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-010-001/1827
(22No Pachim Holongapar)
|
0415003000NRG23150320230306232
|
15/03/2023
|
CHAMPA RAJWAR
|
0415003WL038681
|
CHAMPA RAJWAR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317792
|
|
CHAMPA RAJWAR
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-010-001/205
(22No Pachim Holongapar)
|
0415003000NRG23150320230306589
|
15/03/2023
|
ANU BAURI
|
0415003WL038691
|
ANU BAURI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317718
|
|
ANU BAURI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-010-001/209
(22No Pachim Holongapar)
|
0415003000NRG23150320230306193
|
15/03/2023
|
GOGOI MUNDA
|
0415003WL038678
|
GOGOI MUNDA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317720
|
|
GOGOI MUNDA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-010-001/210
(22No Pachim Holongapar)
|
0415003000NRG23150320230306593
|
15/03/2023
|
PRAFULLA GUWALA
|
0415003WL038691
|
PRAFULLA GUWALA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317716
|
|
PRAFULLA GUWALA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-010-001/217
(22No Pachim Holongapar)
|
0415003000NRG23150320230306194
|
15/03/2023
|
NAHARSINGH GUWALA
|
0415003WL038678
|
NAHARSINGH GUWALA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317811
|
|
NAHARSINGH GUWALA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-010-001/218
(22No Pachim Holongapar)
|
0415003000NRG23150320230306594
|
15/03/2023
|
BHIM SABOR
|
0415003WL038691
|
BHIM SABOR
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317805
|
|
BHIM SABOR
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-010-001/3026
(22No Pachim Holongapar)
|
0415003000NRG23150320230306144
|
15/03/2023
|
MATI MUDI
|
0415003WL038674
|
MATI MUDI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317719
|
|
MATI MUDI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-010-001/44
(22No Pachim Holongapar)
|
0415003000NRG23150320230306092
|
15/03/2023
|
SUREN GUWALA
|
0415003WL038669
|
SUREN GUWALA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317804
|
|
SUREN GUWALA
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-010-001/61
(22No Pachim Holongapar)
|
0415003000NRG23150320230306195
|
15/03/2023
|
Tinku Ghatowar
|
0415003WL038678
|
Tinku Ghatowar
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317727
|
|
Tinku Ghatowar
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-010-001/70
(22No Pachim Holongapar)
|
0415003000NRG23150320230306179
|
15/03/2023
|
NILKAMAL KAL
|
0415003WL038676
|
NILKAMAL KAL
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317717
|
|
NILKAMAL KAL
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-010-002/2063
(22No Pachim Holongapar)
|
0415003000NRG23150320230306600
|
15/03/2023
|
PUTUL GOGOI
|
0415003WL038691
|
PUTUL GOGOI
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317731
|
|
PUTUL GOGOI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-010-002/3034
(22No Pachim Holongapar)
|
0415003000NRG23150320230306119
|
15/03/2023
|
SAMPA BORA
|
0415003WL038672
|
SAMPA BORA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317806
|
|
SAMPA BORA
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-010-003/19
(22No Pachim Holongapar)
|
0415003000NRG23150320230306236
|
15/03/2023
|
JATIN BORA
|
0415003WL038681
|
JATIN BORA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317729
|
|
JATIN BORA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-010-003/3025
(22No Pachim Holongapar)
|
0415003000NRG23150320230306241
|
15/03/2023
|
MEHI GHATOWAL
|
0415003WL038681
|
MEHI GHATOWAL
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317721
|
|
MEHI GHATOWAL
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-010-005/5675
(22No Pachim Holongapar)
|
0415003000NRG23150320230306399
|
15/03/2023
|
SUNITA BHUYA
|
0415003WL038685
|
SUNITA BHUYA
|
00354
|
PUNB0080320
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317810
|
|
SUNITA BHUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90455
|
90455
|
|
|
|
|
|
|
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-010-001/1176
(22No Pachim Holongapar)
|
0415003000NRG23150320230306191
|
15/03/2023
|
BUDHIN MECH
|
0415003WL038678
|
BUDHIN MECH
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317774
|
|
SHRI BUDHIN MECH
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-010-001/155
(22No Pachim Holongapar)
|
0415003000NRG23150320230306185
|
15/03/2023
|
SORUMAI RAJUWAR
|
0415003WL038677
|
SORUMAI RAJUWAR
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317767
|
|
MRS HARUMAI RAJOWAR
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-010-001/1976
(22No Pachim Holongapar)
|
0415003000NRG23150320230306223
|
15/03/2023
|
BABUL BORA
|
0415003WL038680
|
BABUL BORA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317765
|
|
SHRI BABUL BORAH
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-010-001/1976
(22No Pachim Holongapar)
|
0415003000NRG23150320230306222
|
15/03/2023
|
MRS. JYOTI BORA
|
0415003WL038680
|
MRS. JYOTI BORA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317787
|
|
MRS JYOTI BORA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-010-001/3306
(22No Pachim Holongapar)
|
0415003000NRG23150320230306112
|
15/03/2023
|
Mrs MALA BORAH
|
0415003WL038672
|
Mrs MALA BORAH
|
00415
|
SBIN0009436
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062317783
|
|
MRS MALA BORAH
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-010-001/43
(22No Pachim Holongapar)
|
0415003000NRG23150320230306530
|
15/03/2023
|
MD. HOBIBUL ALI
|
0415003WL038687
|
MD. HOBIBUL ALI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317768
|
|
MR MDHOBIBUL ALI
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-010-002/161
(22No Pachim Holongapar)
|
0415003000NRG23150320230306583
|
15/03/2023
|
DIPALI GOGOI
|
0415003WL038690
|
DIPALI GOGOI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317763
|
|
MRS DIPALI GOGOI
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-010-002/2063
(22No Pachim Holongapar)
|
0415003000NRG23150320230306599
|
15/03/2023
|
BINITA GOGOI
|
0415003WL038691
|
BINITA GOGOI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317784
|
|
MRS BINITA GOGOI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-010-003/1
(22No Pachim Holongapar)
|
0415003000NRG23150320230306532
|
15/03/2023
|
PORISMITA NEOG
|
0415003WL038687
|
PORISMITA NEOG
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317762
|
|
MRS PORISMITA NEOG
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-010-003/3015
(22No Pachim Holongapar)
|
0415003000NRG23150320230306187
|
15/03/2023
|
SHRI BIRCHA BAWARI
|
0415003WL038677
|
SHRI BIRCHA BAWARI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317786
|
|
SHRI BIRCHA BAWARI
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-010-003/3037
(22No Pachim Holongapar)
|
0415003000NRG23150320230306229
|
15/03/2023
|
Mrs. GOURI NEOG
|
0415003WL038680
|
Mrs. GOURI NEOG
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317776
|
|
MRS GOURI BORAH NEOG
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-010-003/3037
(22No Pachim Holongapar)
|
0415003000NRG23150320230306228
|
15/03/2023
|
NIVA NEOG
|
0415003WL038680
|
NIVA NEOG
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317799
|
|
MRS NIVA NEOG
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-010-003/3046
(22No Pachim Holongapar)
|
0415003000NRG23150320230306243
|
15/03/2023
|
Mr. DULU BORAH
|
0415003WL038681
|
Mr. DULU BORAH
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317773
|
|
MR DULU BORAH
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-010-003/3082
(22No Pachim Holongapar)
|
0415003000NRG23150320230306536
|
15/03/2023
|
RENU LAHON
|
0415003WL038687
|
RENU LAHON
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317770
|
|
MRS RENU LAHON
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-010-003/3110
(22No Pachim Holongapar)
|
0415003000NRG23150320230306181
|
15/03/2023
|
BHOGESWAR LAHON
|
0415003WL038676
|
BHOGESWAR LAHON
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317769
|
|
MRS ANIMA LAHON
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-010-003/3110
(22No Pachim Holongapar)
|
0415003000NRG23150320230306180
|
15/03/2023
|
Mrs. ANIMA LAHON
|
0415003WL038676
|
Mrs. ANIMA LAHON
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317785
|
|
MRS ANIMA LAHON
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-010-003/3150
(22No Pachim Holongapar)
|
0415003000NRG23150320230306196
|
15/03/2023
|
Mr.BINDABON LAHON
|
0415003WL038678
|
Mr.BINDABON LAHON
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317766
|
|
MR BINDABON LAHON
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-010-003/3320
(22No Pachim Holongapar)
|
0415003000NRG23150320230306182
|
15/03/2023
|
BUDHIN SAIKIA
|
0415003WL038676
|
BUDHIN SAIKIA
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317764
|
|
SHRI BUDHIN SAIKIA
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-010-004/4191
(22No Pachim Holongapar)
|
0415003000NRG23150320230306188
|
15/03/2023
|
CHUNAMANI BAURI
|
0415003WL038677
|
CHUNAMANI BAURI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317772
|
|
MRS CHONAMANI BAURI
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-010-004/4241
(22No Pachim Holongapar)
|
0415003000NRG23150320230306256
|
15/03/2023
|
MALA LAHON
|
0415003WL038682
|
MALA LAHON
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317771
|
|
MRS MALALAHON LAHON
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-010-006/1
(22No Pachim Holongapar)
|
0415003000NRG23150320230306401
|
15/03/2023
|
RABIN GOGOI
|
0415003WL038685
|
RABIN GOGOI
|
00415
|
SBIN0009436
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317775
|
|
MR ROBIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-010-001/121
(22No Pachim Holongapar)
|
0415003000NRG23150320230306124
|
15/03/2023
|
UJITA NAYAK
|
0415003WL038673
|
UJITA NAYAK
|
00415
|
SBIN0012975
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317781
|
|
MRS UAJITA NAYAK
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-010-001/157
(22No Pachim Holongapar)
|
0415003000NRG23150320230306377
|
15/03/2023
|
MINU NAYAK
|
0415003WL038684
|
MINU NAYAK
|
00415
|
SBIN0012975
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317777
|
|
MRS MINU NAYAK
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-010-001/158
(22No Pachim Holongapar)
|
0415003000NRG23150320230306131
|
15/03/2023
|
RABI NAYAK
|
0415003WL038673
|
RABI NAYAK
|
00415
|
SBIN0012975
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317780
|
|
MR ROBI NAYAK
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-010-001/207
(22No Pachim Holongapar)
|
0415003000NRG23150320230306158
|
15/03/2023
|
MAINU PAIK
|
0415003WL038675
|
MAINU PAIK
|
00415
|
SBIN0012975
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317778
|
|
MRS MAINU PAIK
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-010-001/36
(22No Pachim Holongapar)
|
0415003000NRG23150320230306226
|
15/03/2023
|
RUMEE BAURI
|
0415003WL038680
|
RUMEE BAURI
|
00415
|
SBIN0012975
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317779
|
|
MRS RUMEE BAURI
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-010-002/57
(22No Pachim Holongapar)
|
0415003000NRG23150320230306122
|
15/03/2023
|
TULASHI CHAORA
|
0415003WL038672
|
TULASHI CHAORA
|
00415
|
SBIN0012975
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0062317782
|
|
MRS TULSHIMONI CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307776
|
307776
|
|
|
|
|
|
|
|