|
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-15-004-004-002/203
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275513
|
13/01/2023
|
BULU BORAH
|
0415004004WL034119
|
BULU BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604845
|
|
BULU BORAH
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1176
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275523
|
13/01/2023
|
GOLAPI BORAH
|
0415004004WL034122
|
GOLAPI BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604846
|
|
GOLAPI BORAH
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-001/106
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275827
|
13/01/2023
|
NARAYAN KALITA
|
0415004WL034149
|
NARAYAN KALITA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604844
|
|
NARAYAN KALITA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-001/195
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275965
|
13/01/2023
|
RAMESH SAIKIA
|
0415004WL034156
|
RAMESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604861
|
|
RAMESH SAIKIA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-008-001/207
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275777
|
13/01/2023
|
MOON MONI BORA
|
0415004WL034146
|
MOON MONI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604873
|
|
MOON MONI BORA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-001/304
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275968
|
13/01/2023
|
JYOTI PUZARI
|
0415004WL034156
|
JYOTI PUZARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604839
|
|
JYOTI PUZARI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-008-001/304
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275967
|
13/01/2023
|
MAMONI PUZARI
|
0415004WL034156
|
MAMONI PUZARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604843
|
|
MAMONI PUZARI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-008-001/311
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275828
|
13/01/2023
|
BABUL DUTTA
|
0415004WL034149
|
BABUL DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604841
|
|
BABUL DUTTA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-008-001/330
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275971
|
13/01/2023
|
RUPREKHA DUTTA
|
0415004WL034156
|
RUPREKHA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604875
|
|
RUPREKHA DUTTA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-008-001/35
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275829
|
13/01/2023
|
GITASHREE BARUAH
|
0415004WL034149
|
GITASHREE BARUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604860
|
|
GITASHREE BARUAH
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-008-001/37
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275972
|
13/01/2023
|
PRASANTA BORAH
|
0415004WL034156
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604842
|
|
PRASANTA BORAH
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-008-001/397
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275784
|
13/01/2023
|
MAYA BORUAH
|
0415004WL034146
|
MAYA BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604858
|
|
MAYA BORUAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-008-001/492
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275830
|
13/01/2023
|
DIMPI RAJBONSHI
|
0415004WL034149
|
DIMPI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604872
|
|
DIMPI RAJBONSHI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-008-001/5
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275976
|
13/01/2023
|
RIJIP BORA
|
0415004WL034156
|
RIJIP BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604859
|
|
RIJIP BORA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-008-001/57
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275894
|
13/01/2023
|
MONJIRA BORAH
|
0415004WL034154
|
MONJIRA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604838
|
|
MONJIRA BORAH
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-008-001/574
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275831
|
13/01/2023
|
RUMI BORA
|
0415004WL034149
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604780
|
|
RUMI BORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-008-001/639
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275803
|
13/01/2023
|
ARISHMITA HAZARIKA
|
0415004WL034146
|
ARISHMITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604837
|
|
ARISHMITA HAZARIKA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-008-001/64
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275901
|
13/01/2023
|
MINA DUTTA
|
0415004WL034154
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604840
|
|
MINA DUTTA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-008-001/663
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275904
|
13/01/2023
|
SANTI BORA
|
0415004WL034154
|
SANTI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604781
|
|
SANTI BORA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-008-001/67
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275806
|
13/01/2023
|
Bejoya hazarika
|
0415004WL034146
|
Bejoya hazarika
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604836
|
|
Bejoya hazarika
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-008-001/682
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275808
|
13/01/2023
|
MODUSMITA BORA
|
0415004WL034146
|
MODUSMITA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
20/01/2023
|
|
8085604874
|
No Such Account
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-008-001/712
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275835
|
13/01/2023
|
BONTI BORA
|
0415004WL034149
|
BONTI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604871
|
|
BONTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-008-001/725
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275839
|
13/01/2023
|
RIKU RAJKHOWA SAIKIA
|
0415004WL034149
|
RIKU RAJKHOWA SAIKIA
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604856
|
|
RIKU RAJKHOWA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-004-005/1059
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275509
|
13/01/2023
|
RAJU KHOUND
|
0415004004WL034118
|
RAJU KHOUND
|
00051
|
MAHB0001566
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604868
|
|
RAJU KHOUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-008-001/112
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275773
|
13/01/2023
|
BHAGYOSRI SAIKIA BORA
|
0415004WL034146
|
BHAGYOSRI SAIKIA BORA
|
00089
|
CBIN0282577
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604864
|
|
BHAGYOSRI SAIKIA BORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-008-001/428
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275787
|
13/01/2023
|
PHATIK BORA
|
0415004WL034146
|
PHATIK BORA
|
00089
|
CBIN0282577
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604862
|
|
PHATIK BORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-008-001/497
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275975
|
13/01/2023
|
RITA SAIKIA
|
0415004WL034156
|
RITA SAIKIA
|
00089
|
CBIN0282577
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604855
|
|
RITA SAIKIA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-008-001/91
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275978
|
13/01/2023
|
MR RUPAK BORA
|
0415004WL034156
|
MR RUPAK BORA
|
00089
|
CBIN0282577
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604863
|
|
MR RUPAK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-004-003/339
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275517
|
13/01/2023
|
NARAN BORA
|
0415004004WL034120
|
NARAN BORA
|
00152
|
HDFC0009123
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604854
|
|
NARAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-004-001/659
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275514
|
13/01/2023
|
RINA DUTTA
|
0415004004WL034120
|
RINA DUTTA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604853
|
|
RINA DUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-004-003/342
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275522
|
13/01/2023
|
NIJARA SAIKIA
|
0415004004WL034122
|
NIJARA SAIKIA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604850
|
|
NIJARA SAIKIA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-004-004/990
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275507
|
13/01/2023
|
SHIKHAMANI BARUAH
|
0415004004WL034118
|
SHIKHAMANI BARUAH
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604852
|
|
SHIKHAMANI BARUAH
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-004-004/990
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275508
|
13/01/2023
|
SOMNATH BARUAH
|
0415004004WL034118
|
SOMNATH BARUAH
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604865
|
|
SOMNATH BARUAH
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-004-005/55
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275524
|
13/01/2023
|
RUMI GONDHIA
|
0415004004WL034122
|
RUMI GONDHIA
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604851
|
|
RUMI GONDHIA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-004-008/20
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275511
|
13/01/2023
|
AMARABOTI PEGU
|
0415004004WL034118
|
AMARABOTI PEGU
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604849
|
|
AMARABOTI PEGU
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-008-001/625
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275900
|
13/01/2023
|
KHOGEN BORA
|
0415004WL034154
|
KHOGEN BORA
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604866
|
|
KHOGEN BORA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-011-004/306
(43NO.DHAKORGARA)
|
0415004000NRG23130120230275521
|
13/01/2023
|
Torbori Bora
|
0415004WL034121
|
Torbori Bora
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604867
|
|
Torbori Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-008-001/678
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275906
|
13/01/2023
|
AMULYA HAZARIKA
|
0415004WL034154
|
AMULYA HAZARIKA
|
00354
|
PUNB0051920
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604848
|
|
AMULYA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-001-005/910
(38 NO. Baligaon GP)
|
0415004000NRG23130120230276335
|
13/01/2023
|
MONTU BORA
|
0415004WL034169
|
MONTU BORA
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604847
|
|
MONTU BORA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-004-008/47
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275512
|
13/01/2023
|
MINARAM PEGU
|
0415004004WL034118
|
MINARAM PEGU
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604870
|
|
MINARAM PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-004-008/486
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275473
|
13/01/2023
|
BIDYA KUTUM
|
0415004004WL034112
|
BIDYA KUTUM
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604869
|
|
BIDYA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-011-001/595
(43NO.DHAKORGARA)
|
0415004000NRG23130120230275520
|
13/01/2023
|
AJAY CHANDRA DUTTA
|
0415004WL034121
|
AJAY CHANDRA DUTTA
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604835
|
|
MR AJAY CHANDRA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-008-001/721
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275838
|
13/01/2023
|
SUMKI DUTTA
|
0415004WL034149
|
SUMKI DUTTA
|
00415
|
SBIN0002003
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604782
|
|
MS SUMKI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-008-001/199
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275775
|
13/01/2023
|
ARURBA HAZAEIKA
|
0415004WL034146
|
ARURBA HAZAEIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604786
|
|
MR APURBA HAZARIKA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-008-001/207
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275776
|
13/01/2023
|
DIPALI BORA
|
0415004WL034146
|
DIPALI BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604830
|
|
MRS DIPALI BORAH
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-008-001/274
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275778
|
13/01/2023
|
MOONME HAZARIKA
|
0415004WL034146
|
MOONME HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604831
|
|
MRS MOONME HAZARIKA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-008-001/275
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275779
|
13/01/2023
|
NAMITA KALITA
|
0415004WL034146
|
NAMITA KALITA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604802
|
|
MRS NOMITA KALITA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-008-001/340
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275780
|
13/01/2023
|
MANIK LIGIRA
|
0415004WL034146
|
MANIK LIGIRA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604814
|
|
MR MANIK LIGIRA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-008-001/355
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275781
|
13/01/2023
|
MANJULA ACHARYYA
|
0415004WL034146
|
MANJULA ACHARYYA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604833
|
|
MR RATUL ACHARYYA
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-008-001/356
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275782
|
13/01/2023
|
MRS RANU ACHARJYA
|
0415004WL034146
|
MRS RANU ACHARJYA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604792
|
|
MRS RANU ACHARYYA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-008-001/390
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275783
|
13/01/2023
|
DIPALI DUTTA
|
0415004WL034146
|
DIPALI DUTTA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604799
|
|
MRS DIPALI DUTTA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-008-001/401
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275785
|
13/01/2023
|
MRIDU HAZARIKA
|
0415004WL034146
|
MRIDU HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604827
|
|
MRS MRIDU HAZARIKA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-008-001/404
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275786
|
13/01/2023
|
BABUL BORA
|
0415004WL034146
|
BABUL BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604828
|
|
MR BABUL BORAH
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-008-001/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275892
|
13/01/2023
|
DIPAMONI HAZARIKA
|
0415004WL034154
|
DIPAMONI HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604804
|
|
MRS DIPAMANI HAZARIKA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-008-001/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275788
|
13/01/2023
|
JATIN HAZARIKA
|
0415004WL034146
|
JATIN HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604834
|
|
JATIN HAZARIKA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-008-001/432
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275893
|
13/01/2023
|
POLLOBI HAZARIKA
|
0415004WL034154
|
POLLOBI HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604813
|
|
MISS POLLOBI HAZARIKA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-008-001/435
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275789
|
13/01/2023
|
POBON BORA
|
0415004WL034146
|
POBON BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604829
|
|
MR PABAN BORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-008-001/440
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275790
|
13/01/2023
|
LAKSHIMI LIGIRA
|
0415004WL034146
|
LAKSHIMI LIGIRA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604790
|
|
MRS LAKSHIMI LIGIRA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-008-001/442
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275791
|
13/01/2023
|
Buli hazarika
|
0415004WL034146
|
Buli hazarika
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604832
|
|
MS BULI HAZARIKA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-008-001/469
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275792
|
13/01/2023
|
junu Bora
|
0415004WL034146
|
junu Bora
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604807
|
|
MRS JANU BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-008-001/470
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275793
|
13/01/2023
|
MONISHA NEOG
|
0415004WL034146
|
MONISHA NEOG
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604787
|
|
MRS MONISHA NEOG
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-008-001/472
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275794
|
13/01/2023
|
NORESWAR BORA
|
0415004WL034146
|
NORESWAR BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604808
|
|
MR NARESHWAR BORA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-008-001/480
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275795
|
13/01/2023
|
BUBEN BORAH
|
0415004WL034146
|
BUBEN BORAH
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604791
|
|
MRS LILI BARUAH
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-008-001/481
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275796
|
13/01/2023
|
BAPURAM HAZARIKA
|
0415004WL034146
|
BAPURAM HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604793
|
|
MISS MAMONI HAZARIKA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-008-001/486
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275797
|
13/01/2023
|
SANTONU BHARALI
|
0415004WL034146
|
SANTONU BHARALI
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604812
|
|
MR SANTONU BHARALI
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-008-001/490
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275798
|
13/01/2023
|
MRS PURNIMA BORA
|
0415004WL034146
|
MRS PURNIMA BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604810
|
|
MRS PURNIMA BORA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-008-001/491
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275974
|
13/01/2023
|
RAJU BORA
|
0415004WL034156
|
RAJU BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604803
|
|
MRS RAJU BORA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-008-001/502
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275977
|
13/01/2023
|
MINA DUTTA
|
0415004WL034156
|
MINA DUTTA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604857
|
|
MRS MINA DUTTA
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-008-001/579
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275832
|
13/01/2023
|
ROKTIMA KALITA
|
0415004WL034149
|
ROKTIMA KALITA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604801
|
|
MRS ROKTIMA KALITA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-008-001/593
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275833
|
13/01/2023
|
RUPA BORA
|
0415004WL034149
|
RUPA BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604797
|
|
MRS RUPA BORA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-008-001/598
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275895
|
13/01/2023
|
BARNALI DUTTA
|
0415004WL034154
|
BARNALI DUTTA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604784
|
|
MRS BARNALI DUTTA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-008-001/602
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275800
|
13/01/2023
|
BIJU HAZARIKS
|
0415004WL034146
|
BIJU HAZARIKS
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604800
|
|
MRS BIJU HAZARIKA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-008-001/605
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275897
|
13/01/2023
|
ARABINDA BORAH
|
0415004WL034154
|
ARABINDA BORAH
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604789
|
|
MR ARABINDA BORAH
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-008-001/605
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275801
|
13/01/2023
|
DIPAK BORA
|
0415004WL034146
|
DIPAK BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604823
|
|
MR DIPOK BORA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-008-001/605
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275896
|
13/01/2023
|
RUNU BORA
|
0415004WL034154
|
RUNU BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604826
|
|
MRS RUNU BORA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-008-001/625
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275899
|
13/01/2023
|
TUTU BORA
|
0415004WL034154
|
TUTU BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604795
|
|
MRS DIPA BORA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-008-001/650
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275804
|
13/01/2023
|
BINU KALITA
|
0415004WL034146
|
BINU KALITA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604794
|
|
MRS BINU KALITA
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-008-001/653
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275805
|
13/01/2023
|
Arati Charkar
|
0415004WL034146
|
Arati Charkar
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604806
|
|
MRS ARATI SARKAR
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-008-001/682
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275807
|
13/01/2023
|
NITYANANDA HAZARIKA
|
0415004WL034146
|
NITYANANDA HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604788
|
|
MR NITYANANDA HAZARIKA
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-008-001/684
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275809
|
13/01/2023
|
NITA HAZARIKA
|
0415004WL034146
|
NITA HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604785
|
|
MRS NITA HAZARIKA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-008-001/686
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275810
|
13/01/2023
|
BINA BORA
|
0415004WL034146
|
BINA BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604824
|
|
MRS BINA BORA
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-008-001/688
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275811
|
13/01/2023
|
NIRU HAZARIKA
|
0415004WL034146
|
NIRU HAZARIKA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604825
|
|
MRS NIRU HAZARIKA
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-008-001/695
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275812
|
13/01/2023
|
PORISHMITA DUTTA
|
0415004WL034146
|
PORISHMITA DUTTA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604798
|
|
MRS PORISHMITA DUUTA KALITA
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-008-001/713
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275836
|
13/01/2023
|
UJAL BORA
|
0415004WL034149
|
UJAL BORA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604783
|
|
MR CHANDRA BORAH
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-008-001/720
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275837
|
13/01/2023
|
PRAKASH RAJBONSHI
|
0415004WL034149
|
PRAKASH RAJBONSHI
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604809
|
|
MR PRAKASH RAJBONSHI
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-008-001/729
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275840
|
13/01/2023
|
BIUTI BARUAH
|
0415004WL034149
|
BIUTI BARUAH
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604796
|
|
MRS BIUTI BARUAH
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-008-001/77
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275813
|
13/01/2023
|
SANGITA BORA KALITA
|
0415004WL034146
|
SANGITA BORA KALITA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604811
|
|
MRS SANGITA BORA KALITA
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-008-001/838
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130120230275814
|
13/01/2023
|
BOBITA BARUAH DUTTA
|
0415004WL034146
|
BOBITA BARUAH DUTTA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085604805
|
|
MRS BOBITA BARUAH DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-004-002/155
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275515
|
13/01/2023
|
JITEN GOGOI
|
0415004004WL034120
|
JITEN GOGOI
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604820
|
|
MR JITEN GOGOI
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-004-002/253
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275516
|
13/01/2023
|
MOHAN SAIKIA
|
0415004004WL034120
|
MOHAN SAIKIA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604818
|
|
MR MOHAN SAIKIA
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1061
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275506
|
13/01/2023
|
NAYANMONI DEURI
|
0415004004WL034118
|
NAYANMONI DEURI
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604816
|
|
MRS NAYANMANI DEURI
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-004-004/1149
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275518
|
13/01/2023
|
JITU HAZARIKA
|
0415004004WL034120
|
JITU HAZARIKA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604815
|
|
MR JITU HAZARIKA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-004-004/139
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275519
|
13/01/2023
|
DUL HAZARIKA
|
0415004004WL034120
|
DUL HAZARIKA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604822
|
|
MR DUL HAZARIKA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-004-008/144
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275471
|
13/01/2023
|
DILIP MORANG
|
0415004004WL034112
|
DILIP MORANG
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604819
|
|
MR DILIP MORNGA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-004-008/447
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275472
|
13/01/2023
|
LAKSHIPROBHA KUTUM
|
0415004004WL034112
|
LAKSHIPROBHA KUTUM
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604817
|
|
MRS LAKSHI PROBHA KUTUM
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-004-008/994
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004004NRG23130120230275474
|
13/01/2023
|
ANUPRABHA PEGU
|
0415004004WL034112
|
ANUPRABHA PEGU
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085604821
|
|
MISS ANUPRABHA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122515
|
122515
|
|
|
|
|
|
|
|