|
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-15-004-004-004/1078
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124743
|
06/08/2022
|
TORALI DEURI
|
0415004WL012064
|
TORALI DEURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193355
|
|
TORALI DEURI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-007/204
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124535
|
06/08/2022
|
JOYSNA DOLEY
|
0415004WL012048
|
JOYSNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193403
|
|
JOYSNA DOLEY
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-002/359
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124001
|
06/08/2022
|
MONJEETA MAJHI
|
0415004WL011959
|
MONJEETA MAJHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193360
|
|
MONJEETA MAJHI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-004/606
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124042
|
06/08/2022
|
TAGARI DAS
|
0415004WL011964
|
TAGARI DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916193357
|
|
TAGARI DAS
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-008-004/789
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124003
|
06/08/2022
|
RUPOK DAS
|
0415004WL011959
|
RUPOK DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193359
|
|
RUPOK DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-004/791
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124043
|
06/08/2022
|
RUPOHI DAS
|
0415004WL011964
|
RUPOHI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193356
|
|
RUPOHI DAS
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-006/362
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123829
|
06/08/2022
|
PULIN DAS
|
0415004WL011934
|
PULIN DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193404
|
|
PULIN DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-006/578
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123724
|
06/08/2022
|
BHANTI BORA
|
0415004WL011911
|
BHANTI BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193326
|
|
BHANTI BORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-006/79
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123725
|
06/08/2022
|
BHAITI DAS
|
0415004WL011911
|
BHAITI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193352
|
|
BHAITI DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-010/128
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123695
|
06/08/2022
|
RATUL DAS
|
0415004WL011905
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193358
|
|
RATUL DAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-010/289
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123717
|
06/08/2022
|
BISHNU DUTTA
|
0415004WL011909
|
BISHNU DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193353
|
|
BISHNU DUTTA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-010/294
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123691
|
06/08/2022
|
RAJIB DAS
|
0415004WL011903
|
RAJIB DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193361
|
|
RAJIB DAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-010/309
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123751
|
06/08/2022
|
NAREN SAIKIA
|
0415004WL011917
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916193354
|
|
NAREN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-006/66
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123715
|
06/08/2022
|
KHONIKOR DAS
|
0415004WL011909
|
KHONIKOR DAS
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193396
|
|
KHONIKOR DAS
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-007/150
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123766
|
06/08/2022
|
MOKBUL ALI
|
0415004WL011922
|
MOKBUL ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193397
|
|
MOKBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1018
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124517
|
06/08/2022
|
ANITA PEGU
|
0415004WL012044
|
ANITA PEGU
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193304
|
|
ANITA PEGU
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-006/147
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123722
|
06/08/2022
|
RAJIB DAS
|
0415004WL011911
|
RAJIB DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193306
|
|
RAJIB DAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-006/489
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123723
|
06/08/2022
|
DIGANTA DAS
|
0415004WL011911
|
DIGANTA DAS
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193305
|
|
DIGANTA DAS
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-009/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123727
|
06/08/2022
|
RANJIT BORA
|
0415004WL011911
|
RANJIT BORA
|
00045
|
BARB0JORHAT
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193307
|
|
RANJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1008
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124807
|
06/08/2022
|
DEBOKANTA BORUAH
|
0415004WL012071
|
DEBOKANTA BORUAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193309
|
|
DEBOKANTA BORUAH
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1046
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124522
|
06/08/2022
|
BHASKAR DOLEY
|
0415004WL012044
|
BHASKAR DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193308
|
|
BHASKAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1164
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124895
|
06/08/2022
|
GAYATRI DAS
|
0415004WL012080
|
GAYATRI DAS
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193322
|
|
GAYATRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1025
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124519
|
06/08/2022
|
BHARATI DOLEY
|
0415004WL012044
|
BHARATI DOLEY
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193311
|
|
BHARATI DOLEY
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-008-004/469
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124002
|
06/08/2022
|
ANIL DAS
|
0415004WL011959
|
ANIL DAS
|
00089
|
CBIN0282577
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193310
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1078
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124812
|
06/08/2022
|
PROSANTA DEURI
|
0415004WL012071
|
PROSANTA DEURI
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193312
|
|
PROSANTA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-007/166
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123688
|
06/08/2022
|
SITARAM DAS
|
0415004WL011903
|
SITARAM DAS
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3916193316
|
invalid Bank Identifier
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-010/301
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123692
|
06/08/2022
|
AJOLI DAS
|
0415004WL011903
|
AJOLI DAS
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3916193314
|
invalid Bank Identifier
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-010/308
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123697
|
06/08/2022
|
RABIYA BEGUM
|
0415004WL011905
|
RABIYA BEGUM
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3916193315
|
invalid Bank Identifier
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-012/519
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123753
|
06/08/2022
|
SARUKAN SAIKIA
|
0415004WL011917
|
SARUKAN SAIKIA
|
00176
|
IDBI000D625
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3916193313
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-008-001/772
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124041
|
06/08/2022
|
ANANDRA MAZI
|
0415004WL011964
|
ANANDRA MAZI
|
00176
|
IDIB000A083
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193317
|
|
ANANDRA MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-008/115
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123750
|
06/08/2022
|
SRI. ROBIN SAIKIA
|
0415004WL011917
|
SRI. ROBIN SAIKIA
|
00176
|
IDIB000D577
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193318
|
|
SRI. ROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1099
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124813
|
06/08/2022
|
RAJU BARUAH
|
0415004WL012071
|
RAJU BARUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193320
|
|
RAJU BARUAH
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1102
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124745
|
06/08/2022
|
AJIT BARUAH
|
0415004WL012064
|
AJIT BARUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193321
|
|
AJIT BARUAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1004
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124515
|
06/08/2022
|
RUBI DOLEY
|
0415004WL012044
|
RUBI DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193319
|
|
RUBI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1132
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124749
|
06/08/2022
|
PRONOB JYOTI DEORI
|
0415004WL012064
|
PRONOB JYOTI DEORI
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193323
|
|
PRONOB JYOTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-008/81
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123716
|
06/08/2022
|
GAJEN KALITA
|
0415004WL011909
|
GAJEN KALITA
|
00354
|
PUNB0060520
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193324
|
|
GAJEN KALITA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-010/215
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123690
|
06/08/2022
|
RINAMAI DAS
|
0415004WL011903
|
RINAMAI DAS
|
00354
|
PUNB0060520
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3916193325
|
|
RINAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-004-005/206
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124893
|
06/08/2022
|
NIRU SAIKIA
|
0415004WL012080
|
NIRU SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193342
|
|
NIRU SAIKIA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1018
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124518
|
06/08/2022
|
APURBA PEGU
|
0415004WL012044
|
APURBA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193348
|
|
APURBA PEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1030
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124521
|
06/08/2022
|
BEVOJIT DOLEY
|
0415004WL012044
|
BEVOJIT DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193339
|
|
BEVOJIT DOLEY
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1076
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124523
|
06/08/2022
|
REKHAMONI MORANG
|
0415004WL012044
|
REKHAMONI MORANG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193343
|
|
REKHAMONI MORANG
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1117
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124524
|
06/08/2022
|
LAKHINANDAN DOLEY
|
0415004WL012044
|
LAKHINANDAN DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193330
|
|
LAKHINANDAN DOLEY
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1184
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124534
|
06/08/2022
|
REKHABOTI KUTUM
|
0415004WL012048
|
REKHABOTI KUTUM
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193336
|
|
REKHABOTI KUTUM
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-004-007/419
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124536
|
06/08/2022
|
RENU DOLEY
|
0415004WL012048
|
RENU DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193344
|
|
RENU DOLEY
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-004-007/484
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124537
|
06/08/2022
|
BEBI PATIR
|
0415004WL012048
|
BEBI PATIR
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193345
|
|
BEBI PATIR
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-004-007/639
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124538
|
06/08/2022
|
DIPALI DOLEY
|
0415004WL012048
|
DIPALI DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193341
|
|
DIPALI DOLEY
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-004-007/735
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124539
|
06/08/2022
|
MADAN PRASAD
|
0415004WL012048
|
MADAN PRASAD
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193340
|
|
MADAN PRASAD
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-004-007/994
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124541
|
06/08/2022
|
MR AMULYA PEGU
|
0415004WL012048
|
MR AMULYA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193350
|
|
MR AMULYA PEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-004-007/994
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124540
|
06/08/2022
|
TUTUMONI KUTUM PEGU
|
0415004WL012048
|
TUTUMONI KUTUM PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193327
|
|
TUTUMONI KUTUM PEGU
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1099
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124894
|
06/08/2022
|
PINKI DUTTA DAS
|
0415004WL012080
|
PINKI DUTTA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193349
|
|
PINKI DUTTA DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-004-008/50
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124760
|
06/08/2022
|
RAJU DAS
|
0415004WL012066
|
RAJU DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193333
|
|
RAJU DAS
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-004-008/537
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124896
|
06/08/2022
|
MOROMI DAS
|
0415004WL012080
|
MOROMI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193332
|
|
MOROMI DAS
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-004-008/538
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124761
|
06/08/2022
|
PUBALI DAS
|
0415004WL012066
|
PUBALI DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193338
|
|
PUBALI DAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-004-008/691
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124897
|
06/08/2022
|
LASHMI GUWALA
|
0415004WL012080
|
LASHMI GUWALA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193328
|
|
LASHMI GUWALA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-004-008/702
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124899
|
06/08/2022
|
BIMALA SAIKIA
|
0415004WL012080
|
BIMALA SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193346
|
|
BIMALA SAIKIA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-004-008/702
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124898
|
06/08/2022
|
MUKUNDRA SAIKIA
|
0415004WL012080
|
MUKUNDRA SAIKIA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193347
|
|
MUKUNDRA SAIKIA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-004-008/707
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124900
|
06/08/2022
|
JUNU BARUAH
|
0415004WL012080
|
JUNU BARUAH
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193335
|
|
JUNU BARUAH
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-004-008/710
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124901
|
06/08/2022
|
KAN DAS
|
0415004WL012080
|
KAN DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193329
|
|
KAN DAS
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-004-008/779
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124902
|
06/08/2022
|
HEMANTA DAS
|
0415004WL012080
|
HEMANTA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193334
|
|
HEMANTA DAS
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-004-008/80
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124903
|
06/08/2022
|
SUSIL DAS
|
0415004WL012080
|
SUSIL DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193337
|
|
SUSIL DAS
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-004-008/968
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124904
|
06/08/2022
|
CHUNITA DAS
|
0415004WL012080
|
CHUNITA DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193331
|
|
CHUNITA DAS
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-006/585
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123830
|
06/08/2022
|
DEBOJIT DAS
|
0415004WL011934
|
DEBOJIT DAS
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193351
|
|
DEBOJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1104
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124747
|
06/08/2022
|
TULUMAI BORUAH
|
0415004WL012064
|
TULUMAI BORUAH
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193362
|
|
MRS TULU MAI BORUAH
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1125
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124748
|
06/08/2022
|
RUNMONI BARUAH KACHARI
|
0415004WL012064
|
RUNMONI BARUAH KACHARI
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193402
|
|
MS RUNMONI BARUAH KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-008-001/776
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220123999
|
06/08/2022
|
HAREN RAI
|
0415004WL011959
|
HAREN RAI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193364
|
|
SHRI HAREN RAI
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-008-002/355
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124000
|
06/08/2022
|
SHAOANA MAJHI
|
0415004WL011959
|
SHAOANA MAJHI
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193365
|
|
SHRI SHAOANA MAJHI
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-001/25
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123749
|
06/08/2022
|
BAKUL BARUAH
|
0415004WL011917
|
BAKUL BARUAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193371
|
|
SHRI BAKUL BARUBA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-006/392
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123714
|
06/08/2022
|
BOGI DAS
|
0415004WL011909
|
BOGI DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193368
|
|
MRS BOGI DAS
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-006/728
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123832
|
06/08/2022
|
SHALIYA BORA
|
0415004WL011934
|
SHALIYA BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193370
|
|
SHRI SHALIYA BORA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-008/109
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123833
|
06/08/2022
|
DHIREN BORAH
|
0415004WL011934
|
DHIREN BORAH
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193401
|
|
MR DHIREN BORA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-009/27
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123694
|
06/08/2022
|
BIPUL NEOG
|
0415004WL011905
|
BIPUL NEOG
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193363
|
|
MR BIPUL NEOG
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-010/201
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123689
|
06/08/2022
|
GOPAL DAS
|
0415004WL011903
|
GOPAL DAS
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193372
|
|
SHRI GOPAL DAS
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-012/116
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123718
|
06/08/2022
|
PUTOLI BORA
|
0415004WL011909
|
PUTOLI BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193367
|
|
MRS PUTALI BORA
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-014-012/41
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123719
|
06/08/2022
|
LAKHIKANTA BORA
|
0415004WL011909
|
LAKHIKANTA BORA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193366
|
|
MR LAKSHIKANTA BORA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-012/517
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123698
|
06/08/2022
|
DHANI SAIKIA
|
0415004WL011905
|
DHANI SAIKIA
|
00415
|
SBIN0005604
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193369
|
|
SHRI DHANI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1008
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124808
|
06/08/2022
|
SILPISIKHA ARANDHARA
|
0415004WL012071
|
SILPISIKHA ARANDHARA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193398
|
|
MRS SILPISIKHA ARANDHARA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1019
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124809
|
06/08/2022
|
DIMPI BORUAH
|
0415004WL012071
|
DIMPI BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193382
|
|
MRS DIMPI BORUAH
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1043
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124742
|
06/08/2022
|
RAJKUMARI DEURI
|
0415004WL012064
|
RAJKUMARI DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193376
|
|
MRS RAJKUMARI DEURI
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1049
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124810
|
06/08/2022
|
BHONO BORUAH
|
0415004WL012071
|
BHONO BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193386
|
|
MRS BHONO BORUAH
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1049
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124811
|
06/08/2022
|
PALLABI BORUAH
|
0415004WL012071
|
PALLABI BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193390
|
|
MISS PALLABI BORUAH
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1051
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124889
|
06/08/2022
|
BAGAI BHUYAN
|
0415004WL012080
|
BAGAI BHUYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193387
|
|
MR BAGAI BHUYAN
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1100
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124744
|
06/08/2022
|
ARUN BARUAH
|
0415004WL012064
|
ARUN BARUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193388
|
|
MR ARUN BARUAH
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1108
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124758
|
06/08/2022
|
NANDITA GOGOI BORAH
|
0415004WL012066
|
NANDITA GOGOI BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193385
|
|
MRS NANDITA GOGOI BORAH
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1108
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124759
|
06/08/2022
|
RUPAK BORAH
|
0415004WL012066
|
RUPAK BORAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193389
|
|
MR RUPAK JYOTI BORA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1121
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124890
|
06/08/2022
|
BISHAL DEURI
|
0415004WL012080
|
BISHAL DEURI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193400
|
|
MR BISHAL DEORI
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-004-004/115
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124750
|
06/08/2022
|
Mrs SAHMONI BHUYAN
|
0415004WL012064
|
Mrs SAHMONI BHUYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193399
|
|
MRS SAHMONI BHUYAN
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-004-004/7
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124751
|
06/08/2022
|
PULAK JYOTI BORUAH
|
0415004WL012064
|
PULAK JYOTI BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193374
|
|
SHRI PULAK JYOTI BORUAH
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-004-004/77
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124891
|
06/08/2022
|
MANTU BHUYAN
|
0415004WL012080
|
MANTU BHUYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193381
|
|
MR MANTU BHUYAN
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-004-004/944
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124892
|
06/08/2022
|
ASHA BHUYAN
|
0415004WL012080
|
ASHA BHUYAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193383
|
|
MRS ASHA BHUYAN
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-004-004/967
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124752
|
06/08/2022
|
SUNIL BORUAH
|
0415004WL012064
|
SUNIL BORUAH
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193378
|
|
SHRI SUNIL BORUAH
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-008-001/600
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23060820220124040
|
06/08/2022
|
KALIA SAIKIA
|
0415004WL011964
|
KALIA SAIKIA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193391
|
|
MR RATUL SAIKIA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-014-006/175
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123835
|
06/08/2022
|
PUNIMA BORA
|
0415004WL011935
|
PUNIMA BORA
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3916193373
|
|
MRS PURNIMA BORA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-014-006/601
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123831
|
06/08/2022
|
RATUL BORA
|
0415004WL011934
|
RATUL BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193375
|
|
MR RATUL BORA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-014-008/104
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123726
|
06/08/2022
|
RANJU BORAH
|
0415004WL011911
|
RANJU BORAH
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193379
|
|
MR RANJU BORA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-014-008/701
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123834
|
06/08/2022
|
RAJIV BORA
|
0415004WL011934
|
RAJIV BORA
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193377
|
|
MR RAJIB BORA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-014-010/219
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123696
|
06/08/2022
|
BUBULI DAS
|
0415004WL011905
|
BUBULI DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193380
|
|
MR BUBULI DAS
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-014-010/314
(41 MODHYA PARBOTIA)
|
0415004000NRG23060820220123752
|
06/08/2022
|
PUTAU DAS
|
0415004WL011917
|
PUTAU DAS
|
00415
|
SBIN0009192
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3916193384
|
|
MR PUTAU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1180
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124533
|
06/08/2022
|
NOBA JYOTI DOLEY
|
0415004WL012048
|
NOBA JYOTI DOLEY
|
00415
|
SBIN0013247
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193392
|
|
MR NOBA JYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1103
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124746
|
06/08/2022
|
TUKHESWAR BORUAH
|
0415004WL012064
|
TUKHESWAR BORUAH
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193395
|
|
TUKHESWAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1004
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124516
|
06/08/2022
|
NAKUL DOLEY
|
0415004WL012044
|
NAKUL DOLEY
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193393
|
|
NAKUL DOLEY
|
()
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-004-007/1025
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23060820220124520
|
06/08/2022
|
BHARATI DOLEY
|
0415004WL012044
|
BHARATI DOLEY
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916193394
|
|
BHARATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|