|
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)
|
0415003000NRG23300820220143670
|
30/08/2022
|
MR MOINUL RAHMAN
|
0415003WL016059
|
MR MOINUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252367
|
|
MR MOINUL RAHMAN
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-002/2097
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143671
|
30/08/2022
|
NARJI BEGUM
|
0415003WL016059
|
NARJI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252366
|
|
NARJI BEGUM
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-003/3329
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143661
|
30/08/2022
|
PUTOLI LAHON
|
0415003WL016057
|
PUTOLI LAHON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252369
|
|
PUTOLI LAHON
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-004/5351
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143935
|
30/08/2022
|
AITI BORGOHAIN
|
0415003WL016092
|
AITI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252362
|
|
AITI BORGOHAIN
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5003
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143861
|
30/08/2022
|
DIPOK NAYAK
|
0415003WL016084
|
DIPOK NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252397
|
|
DIPOK NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5016
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143823
|
30/08/2022
|
DURNA NAYAK
|
0415003WL016081
|
DURNA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252398
|
|
DURNA NAYAK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5018
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143856
|
30/08/2022
|
BIPLAB NAYAK
|
0415003WL016083
|
BIPLAB NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252396
|
|
BIPLAB NAYAK
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/5030
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143901
|
30/08/2022
|
ROMEN NAYAK
|
0415003WL016087
|
ROMEN NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252364
|
|
ROMEN NAYAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5031
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143662
|
30/08/2022
|
SIBA NAYAK
|
0415003WL016057
|
SIBA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252374
|
|
SIBA NAYAK
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5039
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143824
|
30/08/2022
|
SUNIL PROJA
|
0415003WL016081
|
SUNIL PROJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252393
|
|
SUNIL PROJA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5050
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143857
|
30/08/2022
|
AMIR PORJA
|
0415003WL016083
|
AMIR PORJA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252394
|
|
AMIR PORJA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-005/5053
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143858
|
30/08/2022
|
BIPUL NAYAK
|
0415003WL016083
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252363
|
|
BIPUL NAYAK
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-005/5076
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143862
|
30/08/2022
|
AKASH NAYAK
|
0415003WL016084
|
AKASH NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252372
|
|
AKASH NAYAK
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-005/5086
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143825
|
30/08/2022
|
RUMA NAYAK
|
0415003WL016081
|
RUMA NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252375
|
|
RUMA NAYAK
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-005/5088
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143634
|
30/08/2022
|
MRS LAKHI MONI BHUYAN
|
0415003WL016052
|
MRS LAKHI MONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252370
|
|
MRS LAKHI MONI BHUYAN
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-005/5128
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143863
|
30/08/2022
|
DILIP BORGOHAIN
|
0415003WL016084
|
DILIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252395
|
|
DILIP BORGOHAIN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-005/5140
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143826
|
30/08/2022
|
PROBHAT SAWRA
|
0415003WL016081
|
PROBHAT SAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252373
|
|
PROBHAT SAWRA
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-005/5148
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143902
|
30/08/2022
|
MAINU BORGOHAIN
|
0415003WL016087
|
MAINU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252392
|
|
MAINU BORGOHAIN
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-005/5334
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143865
|
30/08/2022
|
SARUMAI HANDIQUE
|
0415003WL016084
|
SARUMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252365
|
|
SARUMAI HANDIQUE
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-005/5361
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143912
|
30/08/2022
|
BROJEN BORGOHAIN
|
0415003WL016089
|
BROJEN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252368
|
|
BROJEN BORGOHAIN
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-006/6066
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143593
|
30/08/2022
|
BHOGESWAR NEOG
|
0415003WL016044
|
BHOGESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252371
|
|
BHOGESWAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-005/5415
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143816
|
30/08/2022
|
BIDESH KARMAKAR
|
0415003WL016079
|
BIDESH KARMAKAR
|
00152
|
HDFC0003832
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252310
|
|
BIDESH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-006/6023
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143723
|
30/08/2022
|
DRAUPADI CHAURA
|
0415003WL016066
|
DRAUPADI CHAURA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252313
|
|
DRAUPADI CHAURA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-006/6313
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143726
|
30/08/2022
|
AKHIL CHAOARA
|
0415003WL016066
|
AKHIL CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252405
|
|
AKHIL CHAOARA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-006/6329
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143682
|
30/08/2022
|
BINUD CHAOARA
|
0415003WL016061
|
BINUD CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252406
|
|
BINUD CHAOARA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-006/6342
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143594
|
30/08/2022
|
PHANIDHAR CHAOARA
|
0415003WL016044
|
PHANIDHAR CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252315
|
|
PHANIDHAR CHAOARA
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-006/6347
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143595
|
30/08/2022
|
RADHIKA CHAOARA
|
0415003WL016044
|
RADHIKA CHAOARA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252312
|
|
RADHIKA CHAOARA
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-006/6348
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143727
|
30/08/2022
|
PANIRAM SAWRA
|
0415003WL016066
|
PANIRAM SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252311
|
|
PANIRAM SAWRA
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-006/6349
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143684
|
30/08/2022
|
KIULADHAR SAWRA
|
0415003WL016061
|
KIULADHAR SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252404
|
|
KIULADHAR SAWRA
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-006/6500
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143916
|
30/08/2022
|
BINITA SAWRA
|
0415003WL016089
|
BINITA SAWRA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252317
|
|
BINITA SAWRA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-006/6504
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143917
|
30/08/2022
|
BUBUL CHAORA
|
0415003WL016089
|
BUBUL CHAORA
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252316
|
|
BUBUL CHAORA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-006/6534
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143636
|
30/08/2022
|
DHANAPATI TANTI
|
0415003WL016052
|
DHANAPATI TANTI
|
00176
|
IDIB000J011
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252314
|
|
DHANAPATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-002/2015
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143657
|
30/08/2022
|
AMULYA BORTHAKUR
|
0415003WL016057
|
AMULYA BORTHAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252319
|
|
AMULYA BORTHAKUR
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-002/2015
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143656
|
30/08/2022
|
MRS LAKHI BORTHAKUR
|
0415003WL016057
|
MRS LAKHI BORTHAKUR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252323
|
|
MRS LAKHI BORTHAKUR
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-002/2076
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143658
|
30/08/2022
|
NAKUL DUTTA
|
0415003WL016057
|
NAKUL DUTTA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252348
|
|
NAKUL DUTTA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-002/2092
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143659
|
30/08/2022
|
GUNARAM CHETIA
|
0415003WL016057
|
GUNARAM CHETIA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252347
|
|
GUNARAM CHETIA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-002/2093
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143660
|
30/08/2022
|
SUNIL BHUYAN
|
0415003WL016057
|
SUNIL BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252359
|
|
SUNIL BHUYAN
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-002/2095
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143899
|
30/08/2022
|
ANIL CHANDRA BHUYAN
|
0415003WL016087
|
ANIL CHANDRA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252358
|
|
ANIL CHANDRA BHUYAN
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-003/3330
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143590
|
30/08/2022
|
ANGGURA BHUYAN
|
0415003WL016044
|
ANGGURA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252346
|
|
ANGGURA BHUYAN
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-004/4084
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143925
|
30/08/2022
|
PRABIN BOR GOHAIN
|
0415003WL016091
|
PRABIN BOR GOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252403
|
|
PRABIN BOR GOHAIN
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-004/4219
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143927
|
30/08/2022
|
ANJANA MUNDA
|
0415003WL016091
|
ANJANA MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252401
|
|
ANJANA MUNDA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-004/4219
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143928
|
30/08/2022
|
MADAN MUNDA
|
0415003WL016091
|
MADAN MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252318
|
|
MADAN MUNDA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-009-004/4229
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143930
|
30/08/2022
|
JAMBU MUNDA
|
0415003WL016091
|
JAMBU MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252357
|
|
JAMBU MUNDA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-009-004/4229
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143929
|
30/08/2022
|
SABITRI MUNDA
|
0415003WL016091
|
SABITRI MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252330
|
|
SABITRI MUNDA
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-009-004/4263
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143932
|
30/08/2022
|
BHUBAN BHUYAN
|
0415003WL016091
|
BHUBAN BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252329
|
|
BHUBAN BHUYAN
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-009-004/5023
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143906
|
30/08/2022
|
UTTAM NAYAK
|
0415003WL016088
|
UTTAM NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252340
|
|
UTTAM NAYAK
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-009-004/5344
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143919
|
30/08/2022
|
DEBESWAR RAJPUT
|
0415003WL016090
|
DEBESWAR RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252335
|
|
DEBESWAR RAJPUT
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-009-004/5344
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143918
|
30/08/2022
|
DIPA RAJPUT
|
0415003WL016090
|
DIPA RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252320
|
|
DIPA RAJPUT
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-009-004/5347
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143920
|
30/08/2022
|
RENU RAJPUT
|
0415003WL016090
|
RENU RAJPUT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252328
|
|
RENU RAJPUT
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-009-004/5350
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143933
|
30/08/2022
|
NAREN KARMAKAR
|
0415003WL016091
|
NAREN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252334
|
|
NAREN KARMAKAR
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-009-004/5356
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143678
|
30/08/2022
|
SIBSARAN TELENGA
|
0415003WL016061
|
SIBSARAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252324
|
|
SIBSARAN TELENGA
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-009-004/5358
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143907
|
30/08/2022
|
BISNU TELENGA
|
0415003WL016088
|
BISNU TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252354
|
|
BISNU TELENGA
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-009-005/5029
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143633
|
30/08/2022
|
INDIRA BOR GOHAIN
|
0415003WL016052
|
INDIRA BOR GOHAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252337
|
|
INDIRA BOR GOHAIN
|
()
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-009-005/5043
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143812
|
30/08/2022
|
HEMAKANTA PANTANTI
|
0415003WL016079
|
HEMAKANTA PANTANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252341
|
|
HEMAKANTA PANTANTI
|
()
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-009-005/5143
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143813
|
30/08/2022
|
LALA TELENGA
|
0415003WL016079
|
LALA TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252332
|
|
LALA TELENGA
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-009-005/5258
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143903
|
30/08/2022
|
NRIPEN KARMAKAR
|
0415003WL016087
|
NRIPEN KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252399
|
|
NRIPEN KARMAKAR
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-009-005/5289
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143592
|
30/08/2022
|
ADARI NAYAK
|
0415003WL016044
|
ADARI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252402
|
|
ADARI NAYAK
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-009-005/5346
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143905
|
30/08/2022
|
AJAY MUNDA
|
0415003WL016087
|
AJAY MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252353
|
|
AJAY MUNDA
|
()
|
|
59
|
JORHAT CENTRAL
|
AS-15-003-009-005/5346
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143904
|
30/08/2022
|
PURNIMA MUNDA
|
0415003WL016087
|
PURNIMA MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252339
|
|
PURNIMA MUNDA
|
()
|
|
60
|
JORHAT CENTRAL
|
AS-15-003-009-005/5348
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143827
|
30/08/2022
|
MALOTI GUWALA
|
0415003WL016081
|
MALOTI GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252321
|
|
MALOTI GUWALA
|
()
|
|
61
|
JORHAT CENTRAL
|
AS-15-003-009-005/5349
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143860
|
30/08/2022
|
MANIK KARMAKAR
|
0415003WL016083
|
MANIK KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252356
|
|
MANIK KARMAKAR
|
()
|
|
62
|
JORHAT CENTRAL
|
AS-15-003-009-005/5355
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143867
|
30/08/2022
|
PATIYA MAJHI
|
0415003WL016084
|
PATIYA MAJHI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252355
|
|
PATIYA MAJHI
|
()
|
|
63
|
JORHAT CENTRAL
|
AS-15-003-009-005/5369
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143828
|
30/08/2022
|
BOSANTI TELENGA
|
0415003WL016081
|
BOSANTI TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252344
|
|
BOSANTI TELENGA
|
()
|
|
64
|
JORHAT CENTRAL
|
AS-15-003-009-005/5370
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143909
|
30/08/2022
|
SANJIT NAYAK
|
0415003WL016088
|
SANJIT NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252343
|
|
SANJIT NAYAK
|
()
|
|
65
|
JORHAT CENTRAL
|
AS-15-003-009-005/5372
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143814
|
30/08/2022
|
AJIT TELENGA
|
0415003WL016079
|
AJIT TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252326
|
|
AJIT TELENGA
|
()
|
|
66
|
JORHAT CENTRAL
|
AS-15-003-009-005/5373
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143672
|
30/08/2022
|
PURAN TELENGA
|
0415003WL016059
|
PURAN TELENGA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252333
|
|
PURAN TELENGA
|
()
|
|
67
|
JORHAT CENTRAL
|
AS-15-003-009-005/5376
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143914
|
30/08/2022
|
TIMA BHUMIJ
|
0415003WL016089
|
TIMA BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252342
|
|
TIMA BHUMIJ
|
()
|
|
68
|
JORHAT CENTRAL
|
AS-15-003-009-005/5380
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143815
|
30/08/2022
|
DIPALI KARMAKAR
|
0415003WL016079
|
DIPALI KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252349
|
|
DIPALI KARMAKAR
|
()
|
|
69
|
JORHAT CENTRAL
|
AS-15-003-009-005/5387
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143922
|
30/08/2022
|
PURNAKANTA NAYAK
|
0415003WL016090
|
PURNAKANTA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252360
|
|
PURNAKANTA NAYAK
|
()
|
|
70
|
JORHAT CENTRAL
|
AS-15-003-009-005/5391
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143911
|
30/08/2022
|
TULSHI BHUMIJ
|
0415003WL016088
|
TULSHI BHUMIJ
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252325
|
|
TULSHI BHUMIJ
|
()
|
|
71
|
JORHAT CENTRAL
|
AS-15-003-009-005/5393
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143673
|
30/08/2022
|
MARBAL KARMAKAR
|
0415003WL016059
|
MARBAL KARMAKAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252336
|
|
MARBAL KARMAKAR
|
()
|
|
72
|
JORHAT CENTRAL
|
AS-15-003-009-005/5403
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143674
|
30/08/2022
|
BAGI PAJA
|
0415003WL016059
|
BAGI PAJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252338
|
|
BAGI PAJA
|
()
|
|
73
|
JORHAT CENTRAL
|
AS-15-003-009-005/5410
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143680
|
30/08/2022
|
SUKONTI PORJA
|
0415003WL016061
|
SUKONTI PORJA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252331
|
|
SUKONTI PORJA
|
()
|
|
74
|
JORHAT CENTRAL
|
AS-15-003-009-005/5422
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143817
|
30/08/2022
|
BINOD SAOURA
|
0415003WL016079
|
BINOD SAOURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252361
|
|
BINOD SAOURA
|
()
|
|
75
|
JORHAT CENTRAL
|
AS-15-003-009-006/6014
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143635
|
30/08/2022
|
MINATI BORA
|
0415003WL016052
|
MINATI BORA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252400
|
|
MINATI BORA
|
()
|
|
76
|
JORHAT CENTRAL
|
AS-15-003-009-006/6043
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143923
|
30/08/2022
|
JONJON CHAWRA
|
0415003WL016090
|
JONJON CHAWRA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252345
|
|
JONJON CHAWRA
|
()
|
|
77
|
JORHAT CENTRAL
|
AS-15-003-009-006/6142
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143724
|
30/08/2022
|
PRAHLAD CHAOARA
|
0415003WL016066
|
PRAHLAD CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252351
|
|
PRAHLAD CHAOARA
|
()
|
|
78
|
JORHAT CENTRAL
|
AS-15-003-009-006/6157
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143681
|
30/08/2022
|
SANJAY MANAKI
|
0415003WL016061
|
SANJAY MANAKI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252352
|
|
SANJAY MANAKI
|
()
|
|
79
|
JORHAT CENTRAL
|
AS-15-003-009-006/6240
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143725
|
30/08/2022
|
SUREN BORAH
|
0415003WL016066
|
SUREN BORAH
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252322
|
|
SUREN BORAH
|
()
|
|
80
|
JORHAT CENTRAL
|
AS-15-003-009-006/6349
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143683
|
30/08/2022
|
CHIBILA CHAOARA
|
0415003WL016061
|
CHIBILA CHAOARA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252327
|
|
CHIBILA CHAOARA
|
()
|
|
81
|
JORHAT CENTRAL
|
AS-15-003-009-006/6537
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143637
|
30/08/2022
|
MUNU ROHIDAS
|
0415003WL016052
|
MUNU ROHIDAS
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252350
|
|
MUNU ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
82
|
JORHAT CENTRAL
|
AS-15-003-009-002/2096
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143669
|
30/08/2022
|
Mr. AJIT BORA
|
0415003WL016059
|
Mr. AJIT BORA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252381
|
|
MR AJIT BORA
|
()
|
|
83
|
JORHAT CENTRAL
|
AS-15-003-009-004/4084
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143926
|
30/08/2022
|
Mrs. NIRADA BORGOHAIN
|
0415003WL016091
|
Mrs. NIRADA BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252379
|
|
MRS NIRADA BORGOHAIN
|
()
|
|
84
|
JORHAT CENTRAL
|
AS-15-003-009-004/4248
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143934
|
30/08/2022
|
BULI BORGOHAIN
|
0415003WL016092
|
BULI BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252378
|
|
MRS BULI BORGOHAIN
|
()
|
|
85
|
JORHAT CENTRAL
|
AS-15-003-009-004/4261
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143931
|
30/08/2022
|
Mrs. DURGAMONI MAJHI
|
0415003WL016091
|
Mrs. DURGAMONI MAJHI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252382
|
|
MRS DURGAMONI MAJHI
|
()
|
|
86
|
JORHAT CENTRAL
|
AS-15-003-009-004/5029
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143591
|
30/08/2022
|
Mrs. SUNITA MARJI
|
0415003WL016044
|
Mrs. SUNITA MARJI
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252388
|
|
MRS SUNITA MARJI
|
()
|
|
87
|
JORHAT CENTRAL
|
AS-15-003-009-004/5355
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143900
|
30/08/2022
|
Mr. RANU CHAOARA
|
0415003WL016087
|
Mr. RANU CHAOARA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252386
|
|
MR RANU CHAOARA
|
()
|
|
88
|
JORHAT CENTRAL
|
AS-15-003-009-005/5017
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143855
|
30/08/2022
|
Mrs. BIDU NAYAK
|
0415003WL016083
|
Mrs. BIDU NAYAK
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252380
|
|
MRS BIDU NAYAK
|
()
|
|
89
|
JORHAT CENTRAL
|
AS-15-003-009-005/5334
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143864
|
30/08/2022
|
MONISHA HANDIQUE
|
0415003WL016084
|
MONISHA HANDIQUE
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252376
|
|
MISS MONISHA HANDIQUE
|
()
|
|
90
|
JORHAT CENTRAL
|
AS-15-003-009-005/5364
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143679
|
30/08/2022
|
Mrs. BHAROTI TELENGA
|
0415003WL016061
|
Mrs. BHAROTI TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252383
|
|
MRS BHAROTI TELENGA
|
()
|
|
91
|
JORHAT CENTRAL
|
AS-15-003-009-005/5365
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143908
|
30/08/2022
|
DHARMA KARMAKAR
|
0415003WL016088
|
DHARMA KARMAKAR
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252387
|
|
MR DHARMA KARMAKAR
|
()
|
|
92
|
JORHAT CENTRAL
|
AS-15-003-009-005/5368
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143913
|
30/08/2022
|
Mr. JADU TELENGA
|
0415003WL016089
|
Mr. JADU TELENGA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252385
|
|
MR JADU TELENGA
|
()
|
|
93
|
JORHAT CENTRAL
|
AS-15-003-009-005/5374
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143910
|
30/08/2022
|
LAL MOHAN URANG
|
0415003WL016088
|
LAL MOHAN URANG
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252384
|
|
MR LALMOHAN URANG
|
()
|
|
94
|
JORHAT CENTRAL
|
AS-15-003-009-006/6379
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143675
|
30/08/2022
|
Mrs. JUNU BORGOHAIN
|
0415003WL016059
|
Mrs. JUNU BORGOHAIN
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252377
|
|
MRS JUNU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
95
|
JORHAT CENTRAL
|
AS-15-003-009-005/5149
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143859
|
30/08/2022
|
DABEN NAYAK
|
0415003WL016083
|
DABEN NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252391
|
|
DABEN NAYAK
|
()
|
|
96
|
JORHAT CENTRAL
|
AS-15-003-009-005/5386
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143921
|
30/08/2022
|
SANTI URANG
|
0415003WL016090
|
SANTI URANG
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252390
|
|
SANTI URANG
|
()
|
|
97
|
JORHAT CENTRAL
|
AS-15-003-009-005/5388
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143915
|
30/08/2022
|
AKON NAYAK
|
0415003WL016089
|
AKON NAYAK
|
00462
|
UCBA0000742
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252389
|
|
AKON NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
98
|
JORHAT CENTRAL
|
AS-15-003-009-004/5028
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143632
|
30/08/2022
|
MR. GAURA NAYAK
|
0415003WL016052
|
MR. GAURA NAYAK
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252309
|
|
MR. GAURA NAYAK
|
()
|
|
99
|
JORHAT CENTRAL
|
AS-15-003-009-005/5343
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143866
|
30/08/2022
|
MR. SHIR BORGOHAIN
|
0415003WL016084
|
MR. SHIR BORGOHAIN
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252307
|
|
MR. SHIR BORGOHAIN
|
()
|
|
100
|
JORHAT CENTRAL
|
AS-15-003-009-006/6436
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143924
|
30/08/2022
|
ANIL HANDIQUE
|
0415003WL016090
|
ANIL HANDIQUE
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252308
|
|
ANIL HANDIQUE
|
()
|
|
101
|
JORHAT CENTRAL
|
AS-15-003-009-006/6497
(20 No. Gohain Phesual)
|
0415003000NRG23300820220143728
|
30/08/2022
|
MRS. PRAMILA NAYAK
|
0415003WL016066
|
MRS. PRAMILA NAYAK
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932252306
|
|
MRS. PRAMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277548
|
277548
|
|
|
|
|
|
|
|