|
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-15-003-009-002/2041
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103159
|
16/07/2022
|
MR RAJU CHETIA
|
0415003WL006956
|
MR RAJU CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340277
|
|
MR RAJU CHETIA
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-002/2097
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103134
|
16/07/2022
|
MR MOINUL RAHMAN
|
0415003WL006941
|
MR MOINUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340258
|
|
MR MOINUL RAHMAN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-004/5351
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103149
|
16/07/2022
|
AITI BORGOHAIN
|
0415003WL006952
|
AITI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340252
|
|
AITI BORGOHAIN
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5003
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103311
|
16/07/2022
|
DIPOK NAYAK
|
0415003WL007005
|
DIPOK NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340281
|
|
DIPOK NAYAK
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5004
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103324
|
16/07/2022
|
DIMBA NAYAK
|
0415003WL007010
|
DIMBA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340298
|
|
DIMBA NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5016
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103188
|
16/07/2022
|
DURNA NAYAK
|
0415003WL006976
|
DURNA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340254
|
|
DURNA NAYAK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5018
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103285
|
16/07/2022
|
BIPLAB NAYAK
|
0415003WL006991
|
BIPLAB NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340255
|
|
BIPLAB NAYAK
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/5030
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103308
|
16/07/2022
|
ROMEN NAYAK
|
0415003WL007003
|
ROMEN NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340297
|
|
ROMEN NAYAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5039
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103174
|
16/07/2022
|
SUNIL PROJA
|
0415003WL006971
|
SUNIL PROJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340264
|
|
SUNIL PROJA
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5050
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103166
|
16/07/2022
|
AMIR PORJA
|
0415003WL006963
|
AMIR PORJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340262
|
|
AMIR PORJA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5053
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103297
|
16/07/2022
|
BIPUL NAYAK
|
0415003WL006996
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340256
|
|
BIPUL NAYAK
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-005/5076
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103281
|
16/07/2022
|
AKASH NAYAK
|
0415003WL006987
|
AKASH NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340261
|
|
AKASH NAYAK
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-005/5079
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103282
|
16/07/2022
|
DINA NAYAK
|
0415003WL006988
|
DINA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340275
|
|
DINA NAYAK
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-005/5080
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103192
|
16/07/2022
|
KUSHAL NAYAK
|
0415003WL006980
|
KUSHAL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340276
|
|
KUSHAL NAYAK
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-005/5086
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103162
|
16/07/2022
|
RUMA NAYAK
|
0415003WL006959
|
RUMA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340265
|
|
RUMA NAYAK
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-005/5118
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103284
|
16/07/2022
|
MR BIPUL NAYAK
|
0415003WL006990
|
MR BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340278
|
|
MR BIPUL NAYAK
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-005/5140
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103189
|
16/07/2022
|
PROBHAT SAWRA
|
0415003WL006977
|
PROBHAT SAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340263
|
|
PROBHAT SAWRA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-005/5141
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103133
|
16/07/2022
|
MUHI RAM BORGOHAIN
|
0415003WL006940
|
MUHI RAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340279
|
|
MUHI RAM BORGOHAIN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-005/5334
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103131
|
16/07/2022
|
SARUMAI HANDIQUE
|
0415003WL006938
|
SARUMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340257
|
|
SARUMAI HANDIQUE
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-006/6068
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103280
|
16/07/2022
|
DHANESWAR BORA
|
0415003WL006986
|
DHANESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340253
|
|
DHANESWAR BORA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-006/6222
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103426
|
16/07/2022
|
ARPAN BORAH
|
0415003WL007063
|
ARPAN BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340260
|
|
ARPAN BORAH
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-006/6261
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102827
|
16/07/2022
|
KUNJA BORAH
|
0415003WL006855
|
KUNJA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340280
|
|
KUNJA BORAH
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-006/6284
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102975
|
16/07/2022
|
DILIP BORAH
|
0415003WL006888
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340259
|
|
DILIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-006/6062
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102829
|
16/07/2022
|
SATYAJIT BORA
|
0415003WL006857
|
SATYAJIT BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340273
|
|
SATYAJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-006/6023
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103598
|
16/07/2022
|
DRAUPADI CHAURA
|
0415003WL007110
|
DRAUPADI CHAURA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340202
|
|
DRAUPADI CHAURA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-006/6025
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103437
|
16/07/2022
|
BABITA CHAOARA
|
0415003WL007071
|
BABITA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340208
|
|
BABITA CHAOARA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-006/6076
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103336
|
16/07/2022
|
TULONI SAWRA
|
0415003WL007020
|
TULONI SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340203
|
|
TULONI SAWRA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-006/6105
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103560
|
16/07/2022
|
BIRCHI MANKI
|
0415003WL007095
|
BIRCHI MANKI
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340199
|
|
BIRCHI MANKI
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-006/6116
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102822
|
16/07/2022
|
SURESH CHAOARA
|
0415003WL006850
|
SURESH CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340207
|
|
SURESH CHAOARA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-006/6150
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102833
|
16/07/2022
|
HARADHAN CHAOARA
|
0415003WL006861
|
HARADHAN CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340301
|
|
HARADHAN CHAOARA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-006/6153
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103427
|
16/07/2022
|
PUTOLI CHAOARA
|
0415003WL007064
|
PUTOLI CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340292
|
|
PUTOLI CHAOARA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-006/6158
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103602
|
16/07/2022
|
RABI MANKI
|
0415003WL007114
|
RABI MANKI
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340201
|
|
RABI MANKI
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-006/6313
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103600
|
16/07/2022
|
AKHIL CHAOARA
|
0415003WL007112
|
AKHIL CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340291
|
|
AKHIL CHAOARA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-006/6317
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102831
|
16/07/2022
|
INDRA CHAOARA
|
0415003WL006859
|
INDRA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340290
|
|
INDRA CHAOARA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-006/6327
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102982
|
16/07/2022
|
NOREN SAWRA
|
0415003WL006892
|
NOREN SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340295
|
|
NOREN SAWRA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-006/6330
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103435
|
16/07/2022
|
MALA CHAPARA
|
0415003WL007069
|
MALA CHAPARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340294
|
|
MALA CHAPARA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-006/6345
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103365
|
16/07/2022
|
GUNJU SAWRA
|
0415003WL007038
|
GUNJU SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340204
|
|
GUNJU SAWRA
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-006/6348
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102851
|
16/07/2022
|
PANIRAM SAWRA
|
0415003WL006874
|
PANIRAM SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340293
|
|
PANIRAM SAWRA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-006/6349
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102830
|
16/07/2022
|
KIULADHAR SAWRA
|
0415003WL006858
|
KIULADHAR SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340205
|
|
KIULADHAR SAWRA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-006/6350
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103335
|
16/07/2022
|
RUMI CHAOARA
|
0415003WL007019
|
RUMI CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340206
|
|
RUMI CHAOARA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-006/6357
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103547
|
16/07/2022
|
ROMESH SAWRA
|
0415003WL007087
|
ROMESH SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340296
|
|
ROMESH SAWRA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-006/6401
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103413
|
16/07/2022
|
RUMILA CHAOARA
|
0415003WL007059
|
RUMILA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340200
|
|
RUMILA CHAOARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-009-002/2015
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103151
|
16/07/2022
|
AMULYA BORTHAKUR
|
0415003WL006953
|
AMULYA BORTHAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340210
|
|
AMULYA BORTHAKUR
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-009-002/2015
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103150
|
16/07/2022
|
MRS LAKHI BORTHAKUR
|
0415003WL006953
|
MRS LAKHI BORTHAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340214
|
|
MRS LAKHI BORTHAKUR
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-009-002/2093
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103158
|
16/07/2022
|
SUNIL BHUYAN
|
0415003WL006955
|
SUNIL BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340249
|
|
SUNIL BHUYAN
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-009-003/3328
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103161
|
16/07/2022
|
JUNTI BORA.
|
0415003WL006958
|
JUNTI BORA.
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340216
|
|
JUNTI BORA.
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-009-004/4084
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103137
|
16/07/2022
|
PRABIN BOR GOHAIN
|
0415003WL006944
|
PRABIN BOR GOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340300
|
|
PRABIN BOR GOHAIN
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-009-004/4185
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103138
|
16/07/2022
|
SARURAM URANG
|
0415003WL006945
|
SARURAM URANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340233
|
|
SARURAM URANG
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-009-004/4251
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103325
|
16/07/2022
|
BIRABAL BHUYAN
|
0415003WL007011
|
BIRABAL BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340251
|
|
BIRABAL BHUYAN
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-009-004/4263
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103146
|
16/07/2022
|
BHUBAN BHUYAN
|
0415003WL006949
|
BHUBAN BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340220
|
|
BHUBAN BHUYAN
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-009-004/5344
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103135
|
16/07/2022
|
DEBESWAR RAJPUT
|
0415003WL006942
|
DEBESWAR RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340224
|
|
DEBESWAR RAJPUT
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-009-004/5347
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103136
|
16/07/2022
|
RENU RAJPUT
|
0415003WL006943
|
RENU RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340219
|
|
RENU RAJPUT
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-009-004/5350
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103148
|
16/07/2022
|
NAREN KARMAKAR
|
0415003WL006951
|
NAREN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340223
|
|
NAREN KARMAKAR
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-009-005/5052
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103334
|
16/07/2022
|
NIRUMAI BHUYAN
|
0415003WL007018
|
NIRUMAI BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340232
|
|
NIRUMAI BHUYAN
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-009-005/5089
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103298
|
16/07/2022
|
AMARJIT URANG
|
0415003WL006997
|
AMARJIT URANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340209
|
|
AMARJIT URANG
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-009-005/5180
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103191
|
16/07/2022
|
DASHMOTI KALONDI
|
0415003WL006979
|
DASHMOTI KALONDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340288
|
|
DASHMOTI KALONDI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-009-005/5209
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103177
|
16/07/2022
|
RAMSIN BHUMIJ
|
0415003WL006974
|
RAMSIN BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340289
|
|
RAMSIN BHUMIJ
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-009-005/5348
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103190
|
16/07/2022
|
MALOTI GUWALA
|
0415003WL006978
|
MALOTI GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340211
|
|
MALOTI GUWALA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-009-005/5349
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103306
|
16/07/2022
|
MANIK KARMAKAR
|
0415003WL007001
|
MANIK KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340244
|
|
MANIK KARMAKAR
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-009-005/5355
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103010
|
16/07/2022
|
PATIYA MAJHI
|
0415003WL006904
|
PATIYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340243
|
|
PATIYA MAJHI
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-009-005/5369
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103193
|
16/07/2022
|
BOSANTI TELENGA
|
0415003WL006981
|
BOSANTI TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340229
|
|
BOSANTI TELENGA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-009-005/5371
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103323
|
16/07/2022
|
BIRACHMANI PRAJA
|
0415003WL007009
|
BIRACHMANI PRAJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340225
|
|
BIRACHMANI PRAJA
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-009-005/5377
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103286
|
16/07/2022
|
TRIBALI TANTI
|
0415003WL006992
|
TRIBALI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340212
|
|
TRIBALI TANTI
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-009-005/5380
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103279
|
16/07/2022
|
DIPALI KARMAKAR
|
0415003WL006985
|
DIPALI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340234
|
|
DIPALI KARMAKAR
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-009-005/5389
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103171
|
16/07/2022
|
BEGUM URANG
|
0415003WL006968
|
BEGUM URANG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340226
|
|
BEGUM URANG
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-009-005/5401
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103305
|
16/07/2022
|
KACH MONI TANTI
|
0415003WL007000
|
KACH MONI TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340250
|
|
KACH MONI TANTI
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-009-005/5416
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103170
|
16/07/2022
|
RATNESWAR KARMAKAR
|
0415003WL006967
|
RATNESWAR KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340228
|
|
RATNESWAR KARMAKAR
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-009-005/6294
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103169
|
16/07/2022
|
GANDHI BHUYAN
|
0415003WL006966
|
GANDHI BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340235
|
|
GANDHI BHUYAN
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-009-006/6017
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103351
|
16/07/2022
|
SARUMAI BORAH
|
0415003WL007030
|
SARUMAI BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340285
|
|
SARUMAI BORAH
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-009-006/6018
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103449
|
16/07/2022
|
SARBESWAR BORA
|
0415003WL007077
|
SARBESWAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340284
|
|
SARBESWAR BORA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-009-006/6024
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102812
|
16/07/2022
|
DUKHUNI CHAURA
|
0415003WL006844
|
DUKHUNI CHAURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340248
|
|
DUKHUNI CHAURA
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-009-006/6073
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103597
|
16/07/2022
|
AJOY CHAOARA
|
0415003WL007109
|
AJOY CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340245
|
|
AJOY CHAOARA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-009-006/6106
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102817
|
16/07/2022
|
SONARAM CHAOARA
|
0415003WL006848
|
SONARAM CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340246
|
|
SONARAM CHAOARA
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-009-006/6109
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102815
|
16/07/2022
|
ARJUN CHAOARA
|
0415003WL006846
|
ARJUN CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340241
|
|
ARJUN CHAOARA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-009-006/6117
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102824
|
16/07/2022
|
SATYABATI CHAOARA
|
0415003WL006852
|
SATYABATI CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340230
|
|
SATYABATI CHAOARA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-009-006/6142
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103434
|
16/07/2022
|
PRAHLAD CHAOARA
|
0415003WL007068
|
PRAHLAD CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340239
|
|
PRAHLAD CHAOARA
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-009-006/6152
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102841
|
16/07/2022
|
BIPIN CHAOARAI
|
0415003WL006866
|
BIPIN CHAOARAI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340231
|
|
BIPIN CHAOARAI
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-009-006/6155
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103352
|
16/07/2022
|
JUNMONI SAWRA
|
0415003WL007031
|
JUNMONI SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340222
|
|
JUNMONI SAWRA
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-009-006/6157
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102825
|
16/07/2022
|
SANJAY MANAKI
|
0415003WL006853
|
SANJAY MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340242
|
|
SANJAY MANAKI
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-009-006/6220
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103595
|
16/07/2022
|
TUTU NEOG
|
0415003WL007107
|
TUTU NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340299
|
|
TUTU NEOG
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-009-006/6231
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103542
|
16/07/2022
|
BHOGESHWAR BORA
|
0415003WL007084
|
BHOGESHWAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340237
|
|
BHOGESHWAR BORA
|
()
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-009-006/6234
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102842
|
16/07/2022
|
MUKUT BORAH
|
0415003WL006867
|
MUKUT BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340213
|
|
MUKUT BORAH
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-009-006/6236
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103009
|
16/07/2022
|
PHOTIK BORAH
|
0415003WL006903
|
PHOTIK BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340283
|
|
PHOTIK BORAH
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-009-006/6239
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102853
|
16/07/2022
|
NIPEN BORA
|
0415003WL006876
|
NIPEN BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340215
|
|
NIPEN BORA
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-009-006/6240
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102867
|
16/07/2022
|
SUREN BORAH
|
0415003WL006883
|
SUREN BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340286
|
|
SUREN BORAH
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-009-006/6253
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103355
|
16/07/2022
|
PURNESHWAR BORA
|
0415003WL007034
|
PURNESHWAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340238
|
|
PURNESHWAR BORA
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-009-006/6268
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103357
|
16/07/2022
|
MANI NEOG
|
0415003WL007036
|
MANI NEOG
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340221
|
|
MANI NEOG
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-009-006/6280
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102850
|
16/07/2022
|
PONARAM BORAH
|
0415003WL006873
|
PONARAM BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340282
|
|
PONARAM BORAH
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-009-006/6281
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102970
|
16/07/2022
|
RAJEN BORAH
|
0415003WL006886
|
RAJEN BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340287
|
|
RAJEN BORAH
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-009-006/6307
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103433
|
16/07/2022
|
DHARMESHWAR BORA
|
0415003WL007067
|
DHARMESHWAR BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340236
|
|
DHARMESHWAR BORA
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-009-006/6308
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103353
|
16/07/2022
|
LABANYA BORA
|
0415003WL007032
|
LABANYA BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340218
|
|
LABANYA BORA
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-009-006/6382
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102835
|
16/07/2022
|
AJIT CHAURA
|
0415003WL006863
|
AJIT CHAURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340217
|
|
AJIT CHAURA
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-009-006/6426
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103541
|
16/07/2022
|
ARUN MANAKI
|
0415003WL007083
|
ARUN MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340240
|
|
ARUN MANAKI
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-009-006/6428
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102987
|
16/07/2022
|
GULI CHAOARA
|
0415003WL006896
|
GULI CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340247
|
|
GULI CHAOARA
|
()
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-009-006/6439
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102976
|
16/07/2022
|
UTTAM KALANDI
|
0415003WL006889
|
UTTAM KALANDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3302340227
|
|
UTTAM KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145644
|
145644
|
|
|
|
|
|
|
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-009-004/4261
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103144
|
16/07/2022
|
Mrs. DURGAMONI MAJHI
|
0415003WL006947
|
Mrs. DURGAMONI MAJHI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340268
|
|
MRS DURGAMONI MAJHI
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-009-004/5352
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103147
|
16/07/2022
|
Mr. CHANDAN PRAJA
|
0415003WL006950
|
Mr. CHANDAN PRAJA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340270
|
|
MR CHANDAN PRAJA
|
()
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-009-005/5017
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103296
|
16/07/2022
|
Mrs. BIDU NAYAK
|
0415003WL006995
|
Mrs. BIDU NAYAK
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340267
|
|
MRS BIDU NAYAK
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-009-006/6125
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103546
|
16/07/2022
|
PABITRA BORA
|
0415003WL007086
|
PABITRA BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340266
|
|
MR PABITRA BORA
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-009-006/6156
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102860
|
16/07/2022
|
RITA CHAWRA
|
0415003WL006879
|
RITA CHAWRA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340274
|
|
MRS RITA CHAWRA
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-009-006/6163
(20 No. Gohain Phesual)
|
0415003000NRG23150720220102828
|
16/07/2022
|
Mrs. MIRA KARMAKAR
|
0415003WL006856
|
Mrs. MIRA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340269
|
|
MRS MIRA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
102
|
JORHAT CENTRAL
|
AS-15-003-009-005/5149
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103331
|
16/07/2022
|
DABEN NAYAK
|
0415003WL007015
|
DABEN NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340272
|
|
DABEN NAYAK
|
()
|
|
103
|
JORHAT CENTRAL
|
AS-15-003-009-005/5392
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103287
|
16/07/2022
|
SANMONINAYAK
|
0415003WL006993
|
SANMONINAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340271
|
|
SANMONI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
104
|
JORHAT CENTRAL
|
AS-15-003-009-005/5343
(20 No. Gohain Phesual)
|
0415003000NRG23150720220103132
|
16/07/2022
|
MR. SHIR BORGOHAIN
|
0415003WL006939
|
MR. SHIR BORGOHAIN
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3302340198
|
|
MR. SHIR BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285792
|
285792
|
|
|
|
|
|
|
|