|
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-15-003-009-002/2097
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135657
|
19/08/2022
|
MR MOINUL RAHMAN
|
0415003WL014376
|
MR MOINUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340828
|
|
MR MOINUL RAHMAN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-002/2097
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135658
|
19/08/2022
|
NARJI BEGUM
|
0415003WL014376
|
NARJI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340827
|
|
NARJI BEGUM
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-003/3329
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135352
|
19/08/2022
|
PUTOLI LAHON
|
0415003WL014258
|
PUTOLI LAHON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340830
|
|
PUTOLI LAHON
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-004/5351
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135361
|
19/08/2022
|
AITI BORGOHAIN
|
0415003WL014266
|
AITI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340825
|
|
AITI BORGOHAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5003
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135449
|
19/08/2022
|
DIPOK NAYAK
|
0415003WL014304
|
DIPOK NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340847
|
|
DIPOK NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5128
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135470
|
19/08/2022
|
DILIP BORGOHAIN
|
0415003WL014310
|
DILIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340846
|
|
DILIP BORGOHAIN
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5148
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135432
|
19/08/2022
|
MAINU BORGOHAIN
|
0415003WL014294
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340831
|
|
MAINU BORGOHAIN
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/5334
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135414
|
19/08/2022
|
SARUMAI HANDIQUE
|
0415003WL014283
|
SARUMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340826
|
|
SARUMAI HANDIQUE
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5361
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135738
|
19/08/2022
|
BROJEN BORGOHAIN
|
0415003WL014441
|
BROJEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340829
|
|
BROJEN BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5002
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136117
|
19/08/2022
|
JITEN NAYAK
|
0415003WL014527
|
JITEN NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340845
|
|
JITEN NAYAK
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5123
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136113
|
19/08/2022
|
SANJOY MAHLI
|
0415003WL014526
|
SANJOY MAHLI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340844
|
|
SANJOY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-006/6430
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135725
|
19/08/2022
|
MANAJU CHAOARA
|
0415003WL014429
|
MANAJU CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340854
|
|
MANAJU CHAOARA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-006/6500
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135755
|
19/08/2022
|
BINITA SAWRA
|
0415003WL014456
|
BINITA SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340856
|
|
BINITA SAWRA
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-006/6501
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136100
|
19/08/2022
|
HAREN CHAOARA
|
0415003WL014516
|
HAREN CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340853
|
|
HAREN CHAOARA
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-006/6504
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135756
|
19/08/2022
|
BUBUL CHAORA
|
0415003WL014457
|
BUBUL CHAORA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340855
|
|
BUBUL CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-002/2015
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135311
|
19/08/2022
|
AMULYA BORTHAKUR
|
0415003WL014249
|
AMULYA BORTHAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340858
|
|
AMULYA BORTHAKUR
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-002/2015
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135310
|
19/08/2022
|
MRS LAKHI BORTHAKUR
|
0415003WL014249
|
MRS LAKHI BORTHAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340861
|
|
MRS LAKHI BORTHAKUR
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-002/2076
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135309
|
19/08/2022
|
NAKUL DUTTA
|
0415003WL014248
|
NAKUL DUTTA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340812
|
|
NAKUL DUTTA
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-002/2092
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135340
|
19/08/2022
|
GUNARAM CHETIA
|
0415003WL014256
|
GUNARAM CHETIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340811
|
|
GUNARAM CHETIA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-002/2095
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135696
|
19/08/2022
|
ANIL CHANDRA BHUYAN
|
0415003WL014410
|
ANIL CHANDRA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340820
|
|
ANIL CHANDRA BHUYAN
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-003/3328
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135341
|
19/08/2022
|
JUNTI BORA.
|
0415003WL014257
|
JUNTI BORA.
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340862
|
|
JUNTI BORA.
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-003/3328
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135342
|
19/08/2022
|
SANI BORA
|
0415003WL014257
|
SANI BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340807
|
|
SANI BORA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-004/4219
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135675
|
19/08/2022
|
MADAN MUNDA
|
0415003WL014390
|
MADAN MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340857
|
|
MADAN MUNDA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-004/5023
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135677
|
19/08/2022
|
UTTAM NAYAK
|
0415003WL014392
|
UTTAM NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340804
|
|
UTTAM NAYAK
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-004/5024
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135692
|
19/08/2022
|
FULESHWARI MAJHI
|
0415003WL014406
|
FULESHWARI MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340823
|
|
FULESHWARI MAJHI
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-004/5347
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135377
|
19/08/2022
|
RENU RAJPUT
|
0415003WL014269
|
RENU RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340868
|
|
RENU RAJPUT
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-004/5350
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135384
|
19/08/2022
|
NAREN KARMAKAR
|
0415003WL014271
|
NAREN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340874
|
|
NAREN KARMAKAR
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-004/5356
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135667
|
19/08/2022
|
SIBSARAN TELENGA
|
0415003WL014383
|
SIBSARAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340863
|
|
SIBSARAN TELENGA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-004/5357
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135689
|
19/08/2022
|
DHRUBA KALINDI
|
0415003WL014403
|
DHRUBA KALINDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340799
|
|
DHRUBA KALINDI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-004/5358
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135682
|
19/08/2022
|
BISNU TELENGA
|
0415003WL014397
|
BISNU TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340815
|
|
BISNU TELENGA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-004/5359
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136123
|
19/08/2022
|
MINI KARMAKAR
|
0415003WL014529
|
MINI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340867
|
|
MINI KARMAKAR
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-005/5258
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135418
|
19/08/2022
|
NRIPEN KARMAKAR
|
0415003WL014287
|
NRIPEN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340848
|
|
NRIPEN KARMAKAR
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-005/5289
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135406
|
19/08/2022
|
ADARI NAYAK
|
0415003WL014279
|
ADARI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340850
|
|
ADARI NAYAK
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-005/5346
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135479
|
19/08/2022
|
AJAY MUNDA
|
0415003WL014313
|
AJAY MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340814
|
|
AJAY MUNDA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-005/5346
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135478
|
19/08/2022
|
PURNIMA MUNDA
|
0415003WL014313
|
PURNIMA MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340803
|
|
PURNIMA MUNDA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-005/5348
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135457
|
19/08/2022
|
MALOTI GUWALA
|
0415003WL014307
|
MALOTI GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340859
|
|
MALOTI GUWALA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-005/5349
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135450
|
19/08/2022
|
MANIK KARMAKAR
|
0415003WL014305
|
MANIK KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340817
|
|
MANIK KARMAKAR
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-005/5355
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135491
|
19/08/2022
|
PATIYA MAJHI
|
0415003WL014317
|
PATIYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340816
|
|
PATIYA MAJHI
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-005/5363
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136121
|
19/08/2022
|
ARUNA NAYAK
|
0415003WL014528
|
ARUNA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340802
|
|
ARUNA NAYAK
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-005/5367
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136104
|
19/08/2022
|
DIPSON KALANDI
|
0415003WL014520
|
DIPSON KALANDI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340798
|
|
DIPSON KALANDI
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-005/5370
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136110
|
19/08/2022
|
SANJIT NAYAK
|
0415003WL014525
|
SANJIT NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340806
|
|
SANJIT NAYAK
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-005/5372
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136106
|
19/08/2022
|
AJIT TELENGA
|
0415003WL014522
|
AJIT TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340866
|
|
AJIT TELENGA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-009-005/5373
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136101
|
19/08/2022
|
PURAN TELENGA
|
0415003WL014517
|
PURAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340873
|
|
PURAN TELENGA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-009-005/5376
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136118
|
19/08/2022
|
TIMA BHUMIJ
|
0415003WL014527
|
TIMA BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340805
|
|
TIMA BHUMIJ
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-009-005/5378
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136109
|
19/08/2022
|
JOYMOTI TELENGA
|
0415003WL014524
|
JOYMOTI TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340864
|
|
JOYMOTI TELENGA
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-009-005/5380
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135471
|
19/08/2022
|
DIPALI KARMAKAR
|
0415003WL014311
|
DIPALI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340813
|
|
DIPALI KARMAKAR
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-009-005/5387
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136122
|
19/08/2022
|
PURNAKANTA NAYAK
|
0415003WL014528
|
PURNAKANTA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340822
|
|
PURNAKANTA NAYAK
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-009-005/5391
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135686
|
19/08/2022
|
TULSHI BHUMIJ
|
0415003WL014400
|
TULSHI BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340865
|
|
TULSHI BHUMIJ
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-009-005/5393
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136102
|
19/08/2022
|
MARBAL KARMAKAR
|
0415003WL014518
|
MARBAL KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340800
|
|
MARBAL KARMAKAR
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-009-005/5394
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136115
|
19/08/2022
|
RADHI NAYAK
|
0415003WL014526
|
RADHI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340869
|
|
RADHI NAYAK
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-009-005/5403
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135308
|
19/08/2022
|
BAGI PAJA
|
0415003WL014247
|
BAGI PAJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340801
|
|
BAGI PAJA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-009-005/5404
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136116
|
19/08/2022
|
RAJU PARJA
|
0415003WL014526
|
RAJU PARJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340871
|
|
RAJU PARJA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-009-005/5410
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136103
|
19/08/2022
|
SUKONTI PORJA
|
0415003WL014519
|
SUKONTI PORJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340872
|
|
SUKONTI PORJA
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-009-005/5414
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136120
|
19/08/2022
|
SIMA NAYAK
|
0415003WL014527
|
SIMA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340870
|
|
SIMA NAYAK
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-009-006/6429
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135711
|
19/08/2022
|
CHAKILA TURI
|
0415003WL014418
|
CHAKILA TURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340824
|
|
CHAKILA TURI
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-009-006/6437
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135714
|
19/08/2022
|
UPEN BORA
|
0415003WL014420
|
UPEN BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340821
|
|
UPEN BORA
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-009-006/6440
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135754
|
19/08/2022
|
NAGEN MANAKI
|
0415003WL014455
|
NAGEN MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340818
|
|
NAGEN MANAKI
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-009-006/6442
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136124
|
19/08/2022
|
SURJO SAWRA
|
0415003WL014529
|
SURJO SAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340860
|
|
SURJO SAWRA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-009-006/6444
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136099
|
19/08/2022
|
GUPAL PORJA
|
0415003WL014515
|
GUPAL PORJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340808
|
|
GUPAL PORJA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-009-006/6455
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135723
|
19/08/2022
|
RABI GOWALA
|
0415003WL014427
|
RABI GOWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340819
|
|
RABI GOWALA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-009-006/6456
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135722
|
19/08/2022
|
DIGANTA CHAWRA
|
0415003WL014426
|
DIGANTA CHAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340809
|
|
DIGANTA CHAWRA
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-009-006/6502
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135715
|
19/08/2022
|
PAVITRA CHAWRA
|
0415003WL014421
|
PAVITRA CHAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340810
|
|
PAVITRA CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-009-002/2096
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135697
|
19/08/2022
|
Mr. AJIT BORA
|
0415003WL014411
|
Mr. AJIT BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340834
|
|
MR AJIT BORA
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-009-004/4248
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135357
|
19/08/2022
|
BULI BORGOHAIN
|
0415003WL014262
|
BULI BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340833
|
|
MRS BULI BORGOHAIN
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-009-004/4261
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135394
|
19/08/2022
|
Mrs. DURGAMONI MAJHI
|
0415003WL014274
|
Mrs. DURGAMONI MAJHI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340836
|
|
MRS DURGAMONI MAJHI
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-009-004/5355
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135670
|
19/08/2022
|
Mr. RANU CHAOARA
|
0415003WL014386
|
Mr. RANU CHAOARA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340840
|
|
MR RANU CHAOARA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-009-005/5334
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135413
|
19/08/2022
|
MONISHA HANDIQUE
|
0415003WL014283
|
MONISHA HANDIQUE
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340849
|
|
MISS MONISHA HANDIQUE
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-009-005/5364
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136105
|
19/08/2022
|
Mrs. BHAROTI TELENGA
|
0415003WL014521
|
Mrs. BHAROTI TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340837
|
|
MRS BHAROTI TELENGA
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-009-005/5365
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136108
|
19/08/2022
|
DHARMA KARMAKAR
|
0415003WL014524
|
DHARMA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340841
|
|
MR DHARMA KARMAKAR
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-009-005/5368
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136114
|
19/08/2022
|
Mr. JADU TELENGA
|
0415003WL014526
|
Mr. JADU TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340839
|
|
MR JADU TELENGA
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-009-005/5374
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136107
|
19/08/2022
|
LAL MOHAN URANG
|
0415003WL014523
|
LAL MOHAN URANG
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340838
|
|
MR LALMOHAN URANG
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-009-005/5406
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136112
|
19/08/2022
|
Mrs. BEULA PAJA
|
0415003WL014525
|
Mrs. BEULA PAJA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340835
|
|
MRS BEULA PAJA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-009-006/6379
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135700
|
19/08/2022
|
Mrs. JUNU BORGOHAIN
|
0415003WL014413
|
Mrs. JUNU BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906340832
|
|
MRS JUNU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-009-005/5386
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136111
|
19/08/2022
|
SANTI URANG
|
0415003WL014525
|
SANTI URANG
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340843
|
|
SANTI URANG
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-009-005/5388
(20 No. Gohain Phesual)
|
0415003000NRG23190820220136119
|
19/08/2022
|
AKON NAYAK
|
0415003WL014527
|
AKON NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340842
|
|
AKON NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-009-005/5343
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135425
|
19/08/2022
|
MR. SHIR BORGOHAIN
|
0415003WL014290
|
MR. SHIR BORGOHAIN
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340851
|
|
MR. SHIR BORGOHAIN
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-009-006/6436
(20 No. Gohain Phesual)
|
0415003000NRG23180820220135757
|
19/08/2022
|
ANIL HANDIQUE
|
0415003WL014458
|
ANIL HANDIQUE
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906340852
|
|
ANIL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211596
|
211596
|
|
|
|
|
|
|
|