|
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-15-004-003-005/147
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263007
|
04/01/2023
|
Jun Bora
|
0415004WL032979
|
Jun Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853445
|
|
Jun Bora
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-005/147
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263005
|
04/01/2023
|
MOON BORA
|
0415004WL032979
|
MOON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853444
|
|
MOON BORA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-003-005/637
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263139
|
04/01/2023
|
RUBI BORA
|
0415004WL033003
|
RUBI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853454
|
|
RUBI BORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1081
(35 NO POTIA FOKOLA)
|
0415004000NRG23040120230263418
|
04/01/2023
|
ANANTA DAS
|
0415004WL033019
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853435
|
|
ANANTA DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1081
(35 NO POTIA FOKOLA)
|
0415004000NRG23040120230263417
|
04/01/2023
|
DEEPA DAS
|
0415004WL033019
|
DEEPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853440
|
|
DEEPA DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1083
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262908
|
04/01/2023
|
SUFA DAS
|
0415004007WL032972
|
SUFA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853430
|
|
SUFA DAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1113
(35 NO POTIA FOKOLA)
|
0415004000NRG23040120230263419
|
04/01/2023
|
BIDYADHOR DAS
|
0415004WL033019
|
BIDYADHOR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853424
|
|
BIDYADHOR DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23040120230263469
|
04/01/2023
|
BINA DAS
|
0415004WL033025
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853452
|
|
BINA DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-001/123
(35 NO POTIA FOKOLA)
|
0415004000NRG23040120230263468
|
04/01/2023
|
SRI BIPIN DAS
|
0415004WL033025
|
SRI BIPIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853459
|
|
SRI BIPIN DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-001/128
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262901
|
04/01/2023
|
Tawgori Das
|
0415004007WL032971
|
Tawgori Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853442
|
|
Tawgori Das
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-007-001/350
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262902
|
04/01/2023
|
Modon Das
|
0415004007WL032971
|
Modon Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853428
|
|
Modon Das
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-007-001/49
(35 NO POTIA FOKOLA)
|
0415004000NRG23040120230263421
|
04/01/2023
|
NAYAN MONI DAS
|
0415004WL033019
|
NAYAN MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853431
|
|
NAYAN MONI DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-007-001/89
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262911
|
04/01/2023
|
JUGEN DAS
|
0415004007WL032972
|
JUGEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853453
|
|
JUGEN DAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-007-003/16
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262885
|
04/01/2023
|
TILU DAS
|
0415004007WL032969
|
TILU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853455
|
|
TILU DAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-007-003/549
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262886
|
04/01/2023
|
RAJU DAS
|
0415004007WL032969
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853422
|
|
RAJU DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-007-003/564
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262905
|
04/01/2023
|
Nanda Hazarika
|
0415004007WL032971
|
Nanda Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853429
|
|
Nanda Hazarika
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-007-003/572
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262887
|
04/01/2023
|
Dulal Das
|
0415004007WL032969
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853423
|
|
Dulal Das
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-003/64
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262889
|
04/01/2023
|
PUNA DAS
|
0415004007WL032969
|
PUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853421
|
|
PUNA DAS
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-001/366
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262732
|
04/01/2023
|
Makon Saikia
|
0415004016WL032955
|
Makon Saikia
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853437
|
|
Makon Saikia
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-016-001/507
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23040120230262865
|
04/01/2023
|
Arun Nath
|
0415004WL032967
|
Arun Nath
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853434
|
|
Arun Nath
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-016-001/590
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262733
|
04/01/2023
|
AKOMAN DAS
|
0415004016WL032955
|
AKOMAN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853456
|
|
AKOMAN DAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-016-001/699
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262727
|
04/01/2023
|
Kanduri Das
|
0415004016WL032954
|
Kanduri Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853443
|
|
Kanduri Das
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-016-001/926
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262753
|
04/01/2023
|
MAMU DUTTA
|
0415004016WL032959
|
MAMU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853432
|
|
MAMU DUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-016-001/95
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262729
|
04/01/2023
|
GONESH SAIKIA
|
0415004016WL032954
|
GONESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853420
|
|
GONESH SAIKIA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-016-002/412
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262744
|
04/01/2023
|
JITEN BORA
|
0415004016WL032957
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853436
|
|
JITEN BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-016-002/477
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262754
|
04/01/2023
|
DHAMESWAR BHUYAN
|
0415004016WL032959
|
DHAMESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853462
|
|
DHAMESWAR BHUYAN
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-016-002/960
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262746
|
04/01/2023
|
Bhodreswar Bora
|
0415004016WL032957
|
Bhodreswar Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853427
|
|
Bhodreswar Bora
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-016-003/42
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262755
|
04/01/2023
|
SRI KULAI DAS
|
0415004016WL032959
|
SRI KULAI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853441
|
|
SRI KULAI DAS
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-016-003/48
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262756
|
04/01/2023
|
PRANJAL DAS
|
0415004016WL032959
|
PRANJAL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853460
|
|
PRANJAL DAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-004/299
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262730
|
04/01/2023
|
SARUMAI DUTTA
|
0415004016WL032954
|
SARUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853458
|
|
SARUMAI DUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-004/77
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262736
|
04/01/2023
|
NIVA BOIRAGI
|
0415004016WL032955
|
NIVA BOIRAGI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050853425
|
|
NIVA BOIRAGI
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-005/16
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262731
|
04/01/2023
|
Horen Das
|
0415004016WL032954
|
Horen Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853461
|
|
Horen Das
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-006/13
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262747
|
04/01/2023
|
Kula Das
|
0415004016WL032957
|
Kula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050853433
|
|
Kula Das
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-006/158
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23040120230262867
|
04/01/2023
|
ARUN HAZARIKA
|
0415004WL032967
|
ARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853419
|
|
ARUN HAZARIKA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-006/34
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262748
|
04/01/2023
|
BHORALI DAS
|
0415004016WL032957
|
BHORALI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853457
|
|
BHORALI DAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-016-006/67
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23040120230262868
|
04/01/2023
|
Komala Das
|
0415004WL032967
|
Komala Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8050853446
|
No Such Account
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-016-007/102
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262738
|
04/01/2023
|
LAKHI DUTTA
|
0415004016WL032956
|
LAKHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853463
|
|
LAKHI DUTTA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-016-007/281
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262758
|
04/01/2023
|
UPEN DAS
|
0415004016WL032959
|
UPEN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853439
|
|
UPEN DAS
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-016-007/68
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262749
|
04/01/2023
|
ALI DUTTA
|
0415004016WL032957
|
ALI DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853438
|
|
ALI DUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-016-007/69
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262737
|
04/01/2023
|
GITANJALLI SAIKIA DUTTA
|
0415004016WL032955
|
GITANJALLI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853465
|
|
GITANJALLI SAIKIA DUTTA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-016-007/774
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262742
|
04/01/2023
|
Lakhimai Bora
|
0415004016WL032956
|
Lakhimai Bora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853464
|
|
Lakhimai Bora
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-016-007/817
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262743
|
04/01/2023
|
NAKUL BORA
|
0415004016WL032956
|
NAKUL BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853426
|
|
NAKUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99844
|
99844
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-007-001/122
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262910
|
04/01/2023
|
SRI SANDESWAR DAS
|
0415004007WL032972
|
SRI SANDESWAR DAS
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853468
|
|
SRI SANDESWAR DAS
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-007-003/581
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262906
|
04/01/2023
|
MRS AKARI DEVI
|
0415004007WL032971
|
MRS AKARI DEVI
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853486
|
|
MRS AKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1102
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230262999
|
04/01/2023
|
Abinash Jyoti Borah
|
0415004WL032979
|
Abinash Jyoti Borah
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853469
|
|
Abinash Jyoti Borah
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1208
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263004
|
04/01/2023
|
Monoj Mahato
|
0415004WL032979
|
Monoj Mahato
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853485
|
|
Monoj Mahato
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-003-005/153
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263136
|
04/01/2023
|
Binay Dutta
|
0415004WL033003
|
Binay Dutta
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853470
|
|
Binay Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1170
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263000
|
04/01/2023
|
Jyotsna Begum
|
0415004WL032979
|
Jyotsna Begum
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853471
|
|
Jyotsna Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1176
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263003
|
04/01/2023
|
sushil dutta
|
0415004WL032979
|
sushil dutta
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853482
|
|
sushil dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-016-007/194
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262739
|
04/01/2023
|
Bipul Borah
|
0415004016WL032956
|
Bipul Borah
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853483
|
|
Bipul Borah
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-016-007/195
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262740
|
04/01/2023
|
PROBIN HAZARIKA
|
0415004016WL032956
|
PROBIN HAZARIKA
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853484
|
|
PROBIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1172
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263001
|
04/01/2023
|
Bobita Hazarika
|
0415004WL032979
|
Bobita Hazarika
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853473
|
|
Bobita Hazarika
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-003-005/147
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263006
|
04/01/2023
|
DEBASISH BORA
|
0415004WL032979
|
DEBASISH BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853472
|
|
DEBASISH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-015-002/268
(32 Pub Charigaon)
|
0415004000NRG23040120230262926
|
04/01/2023
|
BABAN KALITA
|
0415004WL032975
|
BABAN KALITA
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853474
|
|
BABAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1102
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230262998
|
04/01/2023
|
ATUL CHANDRA BORAH
|
0415004WL032979
|
ATUL CHANDRA BORAH
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853481
|
|
ATUL CHANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-015-001/77
(32 Pub Charigaon)
|
0415004000NRG23040120230262925
|
04/01/2023
|
DEBAJIT PHUKAN
|
0415004WL032975
|
DEBAJIT PHUKAN
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853475
|
|
DEBAJIT PHUKAN
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-015-002/121
(32 Pub Charigaon)
|
0415004000NRG23040120230262918
|
04/01/2023
|
MIRA BORA
|
0415004WL032974
|
MIRA BORA
|
00354
|
PUNB0073820
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050853467
|
|
MIRA BORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-015-002/407
(32 Pub Charigaon)
|
0415004000NRG23040120230262920
|
04/01/2023
|
RUPJYOTI BORA
|
0415004WL032974
|
RUPJYOTI BORA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853479
|
|
RUPJYOTI BORA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-015-002/5
(32 Pub Charigaon)
|
0415004000NRG23040120230262927
|
04/01/2023
|
Prafulla Neog
|
0415004WL032975
|
Prafulla Neog
|
00354
|
PUNB0073820
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050853480
|
|
Prafulla Neog
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-015-002/621
(32 Pub Charigaon)
|
0415004000NRG23040120230262928
|
04/01/2023
|
RITA KALITA PEGU
|
0415004WL032975
|
RITA KALITA PEGU
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853466
|
|
RITA KALITA PEGU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-015-002/666
(32 Pub Charigaon)
|
0415004000NRG23040120230262921
|
04/01/2023
|
HOREN KALITA
|
0415004WL032974
|
HOREN KALITA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853476
|
|
HOREN KALITA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-015-002/78
(32 Pub Charigaon)
|
0415004000NRG23040120230262923
|
04/01/2023
|
RINA KUSH
|
0415004WL032974
|
RINA KUSH
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853477
|
|
RINA KUSH
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-016-007/240
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262741
|
04/01/2023
|
PRADIP DAS
|
0415004016WL032956
|
PRADIP DAS
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050853478
|
|
PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-003-005/1174
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263002
|
04/01/2023
|
Rani Bora Dutta
|
0415004WL032979
|
Rani Bora Dutta
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853449
|
|
MRS TRISHARANI BORA DUTTA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-003-005/56
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263137
|
04/01/2023
|
Mina mahato
|
0415004WL033003
|
Mina mahato
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050853447
|
|
MS MINA MAHATO
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-003-005/79
(45 No. Pachim Sarucharai)
|
0415004000NRG23040120230263141
|
04/01/2023
|
NISHANTA BORA
|
0415004WL033003
|
NISHANTA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050853448
|
|
MR NISHANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-015-001/294
(32 Pub Charigaon)
|
0415004000NRG23040120230262924
|
04/01/2023
|
BOBITA BORA
|
0415004WL032975
|
BOBITA BORA
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050853451
|
|
MISS BOBITA BORAH
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-016-004/16
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262734
|
04/01/2023
|
PROBIN DUTTA
|
0415004016WL032955
|
PROBIN DUTTA
|
00415
|
SBIN0007575
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853450
|
|
MR PRABIN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-007-009/170
(35 NO POTIA FOKOLA)
|
0415004007NRG23040120230262907
|
04/01/2023
|
HEMCHANDRA DAS
|
0415004007WL032971
|
HEMCHANDRA DAS
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050853488
|
|
MR HEM CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-016-006/214
(30 No.Uttar Pachim Charigaon)
|
0415004016NRG23040120230262757
|
04/01/2023
|
BHAIKAN DAS
|
0415004016WL032959
|
BHAIKAN DAS
|
00468
|
UBIN0816744
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8050853487
|
|
BHAIKAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154346
|
154346
|
|
|
|
|
|
|
|