|
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
|
NORTH WEST JORHAT
|
AS-15-004-010-003/270
(44 MADHYA SARUSARAI)
|
0415004000NRG23021120220199060
|
02/11/2022
|
PUNIMA SAIKIA
|
0415004WL024877
|
PUNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907288820
|
|
PUNIMA SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-003/440
(44 MADHYA SARUSARAI)
|
0415004000NRG23021120220198884
|
02/11/2022
|
SADHANA DAS
|
0415004WL024850
|
SADHANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907288819
|
|
SADHANA DAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-001/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198961
|
02/11/2022
|
CHUM GOGOI
|
0415004WL024859
|
CHUM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288793
|
|
CHUM GOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-001/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198962
|
02/11/2022
|
DHAN GOGOI
|
0415004WL024859
|
DHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288792
|
|
DHAN GOGOI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-005/19
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198967
|
02/11/2022
|
MAKHONI HAZARIKA
|
0415004WL024859
|
MAKHONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288791
|
|
MAKHONI HAZARIKA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198968
|
02/11/2022
|
SRI. JITUL GOGOI
|
0415004WL024859
|
SRI. JITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288794
|
|
SRI. JITUL GOGOI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198969
|
02/11/2022
|
TULUMAI GOGOI
|
0415004WL024859
|
TULUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288821
|
|
TULUMAI GOGOI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-010/100
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199023
|
02/11/2022
|
JOGESWAR DAS
|
0415004WL024871
|
JOGESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288789
|
|
JOGESWAR DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-010/122
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199024
|
02/11/2022
|
DILIP DAS
|
0415004WL024871
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288795
|
|
DILIP DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-010/197
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199026
|
02/11/2022
|
LAKHIMAI SAIKIA
|
0415004WL024871
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288798
|
|
LAKHIMAI SAIKIA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-010/284
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199029
|
02/11/2022
|
MADURI DUTTA BORAH
|
0415004WL024871
|
MADURI DUTTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288796
|
|
MADURI DUTTA BORAH
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-010/31
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199030
|
02/11/2022
|
POBITRA DAS
|
0415004WL024871
|
POBITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288787
|
|
POBITRA DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-010/33
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199031
|
02/11/2022
|
POMUD DAS
|
0415004WL024871
|
POMUD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288822
|
|
POMUD DAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-010/44
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199033
|
02/11/2022
|
DIPOK DAS
|
0415004WL024871
|
DIPOK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288790
|
|
DIPOK DAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-010/49
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199034
|
02/11/2022
|
JOYRAM DAS
|
0415004WL024871
|
JOYRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288788
|
|
JOYRAM DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-010/63
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199035
|
02/11/2022
|
BITUPAN KALITA
|
0415004WL024871
|
BITUPAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288797
|
|
BITUPAN KALITA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-016-001/163
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198370
|
02/11/2022
|
GANESH KALITA
|
0415004016WL024733
|
GANESH KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288830
|
|
GANESH KALITA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-016-001/197
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199052
|
02/11/2022
|
MRIDU DUTTA
|
0415004WL024876
|
MRIDU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288784
|
|
MRIDU DUTTA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-001/197
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199051
|
02/11/2022
|
RAMESH DUTTA
|
0415004WL024876
|
RAMESH DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288770
|
|
RAMESH DUTTA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-016-001/270
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198382
|
02/11/2022
|
NILOKANTA DUTTA
|
0415004016WL024735
|
NILOKANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288768
|
|
NILOKANTA DUTTA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-016-001/292
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198371
|
02/11/2022
|
PUNYA NEOG
|
0415004016WL024733
|
PUNYA NEOG
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288782
|
|
PUNYA NEOG
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-016-001/326
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198383
|
02/11/2022
|
ARUP CHANDRA KALITA
|
0415004016WL024735
|
ARUP CHANDRA KALITA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288827
|
|
ARUP CHANDRA KALITA
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-016-001/542
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198384
|
02/11/2022
|
Bimal Saikia
|
0415004016WL024735
|
Bimal Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288786
|
|
Bimal Saikia
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-016-001/98
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199053
|
02/11/2022
|
JOGESWAR DUTTA
|
0415004WL024876
|
JOGESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288828
|
|
JOGESWAR DUTTA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-016-001/98
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199054
|
02/11/2022
|
KALPANA DUTTA
|
0415004WL024876
|
KALPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288772
|
|
KALPANA DUTTA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-016-002/234
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198372
|
02/11/2022
|
JOGEN BORA
|
0415004016WL024733
|
JOGEN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288769
|
|
JOGEN BORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-016-002/412
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198373
|
02/11/2022
|
JITEN BORA
|
0415004016WL024733
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288781
|
|
JITEN BORA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-016-002/474
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199055
|
02/11/2022
|
TANKESHWAR BORA
|
0415004WL024876
|
TANKESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288777
|
|
TANKESHWAR BORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-016-002/960
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198385
|
02/11/2022
|
Bhodreswar Bora
|
0415004016WL024735
|
Bhodreswar Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288773
|
|
Bhodreswar Bora
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-002/964
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198374
|
02/11/2022
|
KRISHNA KUMAR BORA
|
0415004016WL024733
|
KRISHNA KUMAR BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288776
|
|
KRISHNA KUMAR BORA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-006/211
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198376
|
02/11/2022
|
SIBA DAS
|
0415004016WL024734
|
SIBA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288771
|
|
SIBA DAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-006/274
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199056
|
02/11/2022
|
Chunukan Das
|
0415004WL024876
|
Chunukan Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288775
|
|
Chunukan Das
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-006/274
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199057
|
02/11/2022
|
Prabha Das
|
0415004WL024876
|
Prabha Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288824
|
|
Prabha Das
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-006/315
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199059
|
02/11/2022
|
Benuram Das
|
0415004WL024876
|
Benuram Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288779
|
|
Benuram Das
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-006/315
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23021120220199058
|
02/11/2022
|
DAWKI DAS
|
0415004WL024876
|
DAWKI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288778
|
|
DAWKI DAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-016-006/43
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198377
|
02/11/2022
|
HITESWAR DAS
|
0415004016WL024734
|
HITESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288829
|
|
HITESWAR DAS
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-016-006/529
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198378
|
02/11/2022
|
Numoli Das
|
0415004016WL024734
|
Numoli Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288826
|
|
Numoli Das
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-016-006/54
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198379
|
02/11/2022
|
BITUL DAS
|
0415004016WL024734
|
BITUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288785
|
|
BITUL DAS
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-016-006/568
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198386
|
02/11/2022
|
RANJIT DAS
|
0415004016WL024735
|
RANJIT DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288825
|
|
RANJIT DAS
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-016-006/583
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198380
|
02/11/2022
|
JOTIN DAS
|
0415004016WL024734
|
JOTIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288823
|
|
JOTIN DAS
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-016-006/793
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198375
|
02/11/2022
|
Tankeswar Das
|
0415004016WL024733
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288780
|
|
Tankeswar Das
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-016-007/253
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198381
|
02/11/2022
|
Raju das
|
0415004016WL024734
|
Raju das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288774
|
|
Raju das
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-016-007/281
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23021120220198387
|
02/11/2022
|
UPEN DAS
|
0415004016WL024735
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907288783
|
|
UPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-001/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198952
|
02/11/2022
|
SMT.GUN BORA
|
0415004WL024859
|
SMT.GUN BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288855
|
|
SMT.GUN BORA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-001/15
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198912
|
02/11/2022
|
PRODIP BORA
|
0415004WL024855
|
PRODIP BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288756
|
|
PRODIP BORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-001/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198954
|
02/11/2022
|
GELI BORA
|
0415004WL024859
|
GELI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288753
|
|
GELI BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-001/27
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198956
|
02/11/2022
|
MALAI BORA
|
0415004WL024859
|
MALAI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288850
|
|
MALAI BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-001/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198916
|
02/11/2022
|
PRASEN RAHIDAS
|
0415004WL024855
|
PRASEN RAHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288844
|
|
PRASEN RAHIDAS
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-001/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198957
|
02/11/2022
|
RENUMAI BORA
|
0415004WL024859
|
RENUMAI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288852
|
|
RENUMAI BORA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-001/30
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198960
|
02/11/2022
|
BABAI RAHIDAS
|
0415004WL024859
|
BABAI RAHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288755
|
|
BABAI RAHIDAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-001/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198917
|
02/11/2022
|
KALIMAI GANDHIYA
|
0415004WL024855
|
KALIMAI GANDHIYA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288752
|
|
KALIMAI GANDHIYA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-001/5
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198919
|
02/11/2022
|
JITEN BORAH
|
0415004WL024855
|
JITEN BORAH
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288754
|
|
JITEN BORAH
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-001/6
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198920
|
02/11/2022
|
PARISHMITA BORA
|
0415004WL024855
|
PARISHMITA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288848
|
|
PARISHMITA BORA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-001/9
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198963
|
02/11/2022
|
JOYANTI ROHIDAS
|
0415004WL024859
|
JOYANTI ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288849
|
|
JOYANTI ROHIDAS
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-001/9
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198964
|
02/11/2022
|
SUBAL ROHIDAS
|
0415004WL024859
|
SUBAL ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288757
|
|
SUBAL ROHIDAS
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-002/670
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198938
|
02/11/2022
|
PRAFULLA BORA
|
0415004WL024858
|
PRAFULLA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288846
|
|
PRAFULLA BORA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-004/129
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198940
|
02/11/2022
|
DIPALI BORUAH
|
0415004WL024858
|
DIPALI BORUAH
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288847
|
|
DIPALI BORUAH
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-004/210
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198943
|
02/11/2022
|
AMBIKA BORA
|
0415004WL024858
|
AMBIKA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288854
|
|
AMBIKA BORA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-004/216
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198945
|
02/11/2022
|
RINA TAMULI
|
0415004WL024858
|
RINA TAMULI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288751
|
|
RINA TAMULI
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-005/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198965
|
02/11/2022
|
SMT. BIJU BORA
|
0415004WL024859
|
SMT. BIJU BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288856
|
|
SMT. BIJU BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-010/275
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199028
|
02/11/2022
|
SARUJAN DAS
|
0415004WL024871
|
SARUJAN DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288845
|
|
SARUJAN DAS
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-012/150
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198922
|
02/11/2022
|
JUNU ROHIDAS
|
0415004WL024855
|
JUNU ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288853
|
|
JUNU ROHIDAS
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-012/204
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198923
|
02/11/2022
|
LILI ROHIDAS
|
0415004WL024855
|
LILI ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288851
|
|
LILI ROHIDAS
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-012/285
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198925
|
02/11/2022
|
DIPALI ROHI DAS
|
0415004WL024855
|
DIPALI ROHI DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288758
|
|
DIPALI ROHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-001/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198958
|
02/11/2022
|
RANU BORA
|
0415004WL024859
|
RANU BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288843
|
|
RANU BORA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-004/129
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198939
|
02/11/2022
|
BIJOY BARUAH
|
0415004WL024858
|
BIJOY BARUAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288759
|
|
BIJOY BARUAH
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-004/210
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198942
|
02/11/2022
|
UTTAM BORA
|
0415004WL024858
|
UTTAM BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288841
|
|
UTTAM BORA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-004/216
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198944
|
02/11/2022
|
JITEN TAMULI
|
0415004WL024858
|
JITEN TAMULI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288760
|
|
JITEN TAMULI
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-004/75
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198950
|
02/11/2022
|
RAJIB KHOUND
|
0415004WL024858
|
RAJIB KHOUND
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288842
|
|
RAJIB KHOUND
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-012/335
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198951
|
02/11/2022
|
Tishna Dutta kolita
|
0415004WL024858
|
Tishna Dutta kolita
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288761
|
|
Tishna Dutta kolita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-010-003/653
(44 MADHYA SARUSARAI)
|
0415004000NRG23021120220198885
|
02/11/2022
|
KOLIMI DAS
|
0415004WL024850
|
KOLIMI DAS
|
00048
|
BKID0004062
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907288840
|
|
KOLIMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-010-003/270
(44 MADHYA SARUSARAI)
|
0415004000NRG23021120220199061
|
02/11/2022
|
PUBALI SAIKIA
|
0415004WL024877
|
PUBALI SAIKIA
|
00051
|
MAHB0001566
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907288767
|
|
PUBALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-003-008/485
(45 No. Pachim Sarucharai)
|
0415004000NRG23021120220198864
|
02/11/2022
|
BOGI DAS
|
0415004WL024848
|
BOGI DAS
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907288766
|
|
BOGI DAS
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-011-001/380
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198796
|
02/11/2022
|
PARTHA SARATHI NEOG
|
0415004WL024816
|
PARTHA SARATHI NEOG
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907288837
|
|
PARTHA SARATHI NEOG
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-011-001/794
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198811
|
02/11/2022
|
DIPAK BORA
|
0415004WL024826
|
DIPAK BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288839
|
|
DIPAK BORA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-011-002/2044
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198812
|
02/11/2022
|
Noren Bora
|
0415004WL024826
|
Noren Bora
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288838
|
|
Noren Bora
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-011-002/2082
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198814
|
02/11/2022
|
ASHOK BORA
|
0415004WL024826
|
ASHOK BORA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907288831
|
|
ASHOK BORA
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-011-002/2082
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198815
|
02/11/2022
|
Sikha Bora
|
0415004WL024826
|
Sikha Bora
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907288834
|
|
Sikha Bora
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-011-002/2082
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198813
|
02/11/2022
|
SUBARNA BORAH
|
0415004WL024826
|
SUBARNA BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288832
|
|
SUBARNA BORAH
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-011-004/155
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198797
|
02/11/2022
|
Indrajit Gogoi
|
0415004WL024816
|
Indrajit Gogoi
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907288833
|
|
Indrajit Gogoi
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-011-004/47
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198799
|
02/11/2022
|
JITU GOGOI
|
0415004WL024816
|
JITU GOGOI
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907288836
|
|
JITU GOGOI
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-014-001/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198915
|
02/11/2022
|
DIPAMONI RAHIDAS
|
0415004WL024855
|
DIPAMONI RAHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288765
|
|
DIPAMONI RAHIDAS
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-014-001/30
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198959
|
02/11/2022
|
PREMADA RAHIDAS
|
0415004WL024859
|
PREMADA RAHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288835
|
|
PREMADA RAHIDAS
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-014-004/44
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198948
|
02/11/2022
|
JOTIN BORA
|
0415004WL024858
|
JOTIN BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288762
|
|
JOTIN BORA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-014-012/285
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198924
|
02/11/2022
|
JITEN ROHIDAS
|
0415004WL024855
|
JITEN ROHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288763
|
|
JITEN ROHIDAS
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-014-012/674
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198926
|
02/11/2022
|
BHANI RAHI DAS
|
0415004WL024855
|
BHANI RAHI DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288764
|
|
BHANI RAHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-011-001/794
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198810
|
02/11/2022
|
Rumi Bora
|
0415004WL024826
|
Rumi Bora
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288799
|
|
MRS RUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-014-010/190
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199025
|
02/11/2022
|
AKBAR ALI
|
0415004WL024871
|
AKBAR ALI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288801
|
|
MR AKBAR ALI
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-014-010/237
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199027
|
02/11/2022
|
DIPU SAIKIA
|
0415004WL024871
|
DIPU SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288800
|
|
MR DIPU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-014-004/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198947
|
02/11/2022
|
PALLABI GOGOI PATRA
|
0415004WL024858
|
PALLABI GOGOI PATRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288818
|
|
MS PALLABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-011-004/388
(43NO.DHAKORGARA)
|
0415004000NRG23021120220198798
|
02/11/2022
|
DEBOJIT GOGOI
|
0415004WL024816
|
DEBOJIT GOGOI
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907288802
|
|
SHRI DEBOJIT GOGOI
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-014-001/11
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198911
|
02/11/2022
|
RAJIB BORA
|
0415004WL024855
|
RAJIB BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288816
|
|
SHRI RAJIB BORAH
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-014-001/24
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198913
|
02/11/2022
|
PUNESWAR SAIKIA
|
0415004WL024855
|
PUNESWAR SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288817
|
|
MR PUNESWAR SAIKIA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-014-001/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198955
|
02/11/2022
|
JULA KALITA
|
0415004WL024859
|
JULA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288808
|
|
MISS JULA KALITA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-014-001/4
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198918
|
02/11/2022
|
LAKHYAJIT GANDHIYA
|
0415004WL024855
|
LAKHYAJIT GANDHIYA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288807
|
|
MR LAKHYAJIT GANDHIA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-004/204
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198941
|
02/11/2022
|
BISHWJIT KHOUND
|
0415004WL024858
|
BISHWJIT KHOUND
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288803
|
|
MR BISWAJIT KHOUND
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-014-004/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198946
|
02/11/2022
|
JIBA KANTA PATRA
|
0415004WL024858
|
JIBA KANTA PATRA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288804
|
|
MR JIBA KANTA PATAR
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-014-004/44
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198949
|
02/11/2022
|
PRIYANKA BORA
|
0415004WL024858
|
PRIYANKA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288805
|
|
MRS PRIYANKA BORAH
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-014-005/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198966
|
02/11/2022
|
ARINDOM BORAH
|
0415004WL024859
|
ARINDOM BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288809
|
|
SHRI ARINDOM BORAH
|
()
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-014-010/36
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199032
|
02/11/2022
|
DIPTI DAS
|
0415004WL024871
|
DIPTI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288806
|
|
MRS DIPTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-014-001/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198953
|
02/11/2022
|
NIRANJON BORA
|
0415004WL024859
|
NIRANJON BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288815
|
|
SHRI NIRONJON BORA
|
()
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-014-001/28
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198914
|
02/11/2022
|
JAYANTA DAS
|
0415004WL024855
|
JAYANTA DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288812
|
|
MR JAYANTA DAS
|
()
|
|
103
|
NORTH WEST JORHAT
|
AS-15-004-014-002/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198937
|
02/11/2022
|
AMULYA BORA
|
0415004WL024858
|
AMULYA BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288810
|
|
MR AMULYA BORAH
|
()
|
|
104
|
NORTH WEST JORHAT
|
AS-15-004-014-007/214
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199022
|
02/11/2022
|
RAJU DAS
|
0415004WL024871
|
RAJU DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288814
|
|
MR RAJU DAS
|
()
|
|
105
|
NORTH WEST JORHAT
|
AS-15-004-014-010/690
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220199036
|
02/11/2022
|
UTPAL BORA
|
0415004WL024871
|
UTPAL BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288813
|
|
MR UTPAL BORA
|
()
|
|
106
|
NORTH WEST JORHAT
|
AS-15-004-014-012/125
(41 MODHYA PARBOTIA)
|
0415004000NRG23021120220198921
|
02/11/2022
|
JAN SAIKIA
|
0415004WL024855
|
JAN SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907288811
|
|
MR KIRON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200146
|
200146
|
|
|
|
|
|
|
|