|
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-15-004-008-001/138
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084158
|
13/06/2022
|
RUNJUN BORA
|
0415004WL003133
|
RUNJUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290919
|
|
RUNJUNBORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-008-001/669
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084165
|
13/06/2022
|
Kolpona Bora
|
0415004WL003133
|
Kolpona Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290952
|
|
KolponaBora
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-001/801
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084166
|
13/06/2022
|
SHANTI SARMAH
|
0415004WL003133
|
SHANTI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290920
|
|
SHANTISARMAH
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-002/237
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084168
|
13/06/2022
|
SANJIB BORA
|
0415004WL003133
|
SANJIB BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290918
|
|
SANJIBBORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-011/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084140
|
13/06/2022
|
MONUJ DOLEY
|
0415004WL003131
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290917
|
|
MONUJDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-008-001/138
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084157
|
13/06/2022
|
ROMEN BORA
|
0415004WL003133
|
ROMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290933
|
|
ROMENBORA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-008-001/241
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084160
|
13/06/2022
|
RANJIT BORA
|
0415004WL003133
|
RANJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290941
|
|
RANJITBORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-005/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084103
|
13/06/2022
|
ABINASH PEGU
|
0415004WL003128
|
ABINASH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290965
|
|
ABINASHPEGU
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084105
|
13/06/2022
|
RAMBABU PEGU
|
0415004WL003128
|
RAMBABU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290966
|
|
RAMBABUPEGU
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-005/259
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084104
|
13/06/2022
|
SUWAL PEGU
|
0415004WL003128
|
SUWAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290967
|
|
SUWALPEGU
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-005/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084111
|
13/06/2022
|
RUPALI PEGU
|
0415004WL003128
|
RUPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290934
|
|
RUPALIPEGU
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-007/104
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084202
|
13/06/2022
|
KAJOL DAW
|
0415004WL003137
|
KAJOL DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290935
|
|
KAJOLDAW
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-007/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084203
|
13/06/2022
|
PAHI MILI
|
0415004WL003137
|
PAHI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290937
|
|
PAHIMILI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084209
|
13/06/2022
|
REHENA MILI
|
0415004WL003137
|
REHENA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290936
|
|
REHENAMILI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084208
|
13/06/2022
|
SUMITA MILI
|
0415004WL003137
|
SUMITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290938
|
|
SUMITAMILI
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084210
|
13/06/2022
|
KUWORI MILI
|
0415004WL003137
|
KUWORI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290939
|
|
KUWORIMILI
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-011/17
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084137
|
13/06/2022
|
NABAKANTA PEGU
|
0415004WL003131
|
NABAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290940
|
|
NABAKANTAPEGU
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-011/174
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084139
|
13/06/2022
|
SOBITA DOLEY
|
0415004WL003131
|
SOBITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290932
|
|
SOBITADOLEY
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-011/599
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084152
|
13/06/2022
|
NABAJYOTI PEGU
|
0415004WL003131
|
NABAJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290931
|
|
NABAJYOTIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-007/100
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084182
|
13/06/2022
|
BIPUL MILI
|
0415004WL003136
|
BIPUL MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290899
|
|
BIPULMILI
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084189
|
13/06/2022
|
RAJIB DAW
|
0415004WL003136
|
RAJIB DAW
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290897
|
|
RAJIBDAW
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084211
|
13/06/2022
|
KAMDEU MILI
|
0415004WL003137
|
KAMDEU MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290896
|
|
KAMDEUMILI
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-011/41
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084147
|
13/06/2022
|
BUDHESWARI DOLEY
|
0415004WL003131
|
BUDHESWARI DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290898
|
|
BUDHESWARIDOLEY
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-011/582
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084150
|
13/06/2022
|
REKHA DOLEY
|
0415004WL003131
|
REKHA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290900
|
|
REKHADOLEY
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-011/594
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084151
|
13/06/2022
|
PADMABATI DOLEY
|
0415004WL003131
|
PADMABATI DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290902
|
|
PADMABATIDOLEY
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-011/603
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084153
|
13/06/2022
|
PERONA DOLEY
|
0415004WL003131
|
PERONA DOLEY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290901
|
|
PERONADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-011/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084144
|
13/06/2022
|
MRIDULA DOLEY
|
0415004WL003131
|
MRIDULA DOLEY
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290964
|
|
MRIDULADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-007/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084186
|
13/06/2022
|
APPUN PEGU
|
0415004WL003136
|
APPUN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290962
|
|
APPUNPEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-007/15
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084185
|
13/06/2022
|
PURNAKANTA PEGU
|
0415004WL003136
|
PURNAKANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290963
|
|
PURNAKANTAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-008-001/554
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084162
|
13/06/2022
|
SURJYO DUTTA
|
0415004WL003133
|
SURJYO DUTTA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290959
|
|
SURJYODUTTA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084201
|
13/06/2022
|
PURNIMA MILI
|
0415004WL003137
|
PURNIMA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290960
|
|
PURNIMAMILI
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-007/18
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084187
|
13/06/2022
|
NORESH TAID
|
0415004WL003136
|
NORESH TAID
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290904
|
|
NORESHTAID
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-007/81
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084199
|
13/06/2022
|
KUBATI PACHUNG
|
0415004WL003136
|
KUBATI PACHUNG
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290903
|
|
KUBATIPACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-011/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084141
|
13/06/2022
|
JITU PEGU
|
0415004WL003131
|
JITU PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290907
|
|
JITUPEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-011/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084143
|
13/06/2022
|
RANJU DOLEY
|
0415004WL003131
|
RANJU DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290909
|
|
RANJUDOLEY
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-011/294
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084142
|
13/06/2022
|
RUBI DOLEY
|
0415004WL003131
|
RUBI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290908
|
|
RUBIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-008-001/594
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084163
|
13/06/2022
|
MANASHI TAMULI
|
0415004WL003133
|
MANASHI TAMULI
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290958
|
|
MANASHITAMULI
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-008-002/743
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084173
|
13/06/2022
|
JAGAT SAIKIA
|
0415004WL003133
|
JAGAT SAIKIA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290905
|
|
JAGATSAIKIA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-007/8
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084197
|
13/06/2022
|
PRODIP MISSONG
|
0415004WL003136
|
PRODIP MISSONG
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290906
|
|
PRODIPMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084200
|
13/06/2022
|
BIJU MILI
|
0415004WL003137
|
BIJU MILI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290957
|
|
BIJUMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-007/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084204
|
13/06/2022
|
PRANJOL DAW
|
0415004WL003137
|
PRANJOL DAW
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290911
|
|
PRANJOLDAW
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-011/36
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084145
|
13/06/2022
|
AMITAB DOLEY
|
0415004WL003131
|
AMITAB DOLEY
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290910
|
|
AMITABDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-008-001/241
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084161
|
13/06/2022
|
RANJIT BORA
|
0415004WL003133
|
RANJIT BORA
|
00354
|
PUNB0051920
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290956
|
|
RANJITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-007/198
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084205
|
13/06/2022
|
RONJON PEGU
|
0415004WL003137
|
RONJON PEGU
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290912
|
|
RONJONPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084116
|
13/06/2022
|
LAKSHYA TAYE
|
0415004WL003128
|
LAKSHYA TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290954
|
|
LAKSHYATAYE
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-005/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084117
|
13/06/2022
|
MINABATI TAYE
|
0415004WL003128
|
MINABATI TAYE
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290955
|
|
MINABATITAYE
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-007/115
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084184
|
13/06/2022
|
JONALI PEGU MILI
|
0415004WL003136
|
JONALI PEGU MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459290953
|
A/c Blocked or Frozen
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-007/181
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084188
|
13/06/2022
|
MALATI TAID MILI
|
0415004WL003136
|
MALATI TAID MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290916
|
|
MALATITAIDMILI
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084190
|
13/06/2022
|
PAUL DAW
|
0415004WL003136
|
PAUL DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290914
|
|
PAULDAW
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-007/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084191
|
13/06/2022
|
SAYANIKA DAW
|
0415004WL003136
|
SAYANIKA DAW
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290915
|
|
SAYANIKADAW
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-007/64
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084207
|
13/06/2022
|
PUNITA MILI
|
0415004WL003137
|
PUNITA MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290913
|
|
PUNITAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-007/44
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084206
|
13/06/2022
|
ARJUN DAW
|
0415004WL003137
|
ARJUN DAW
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290950
|
|
MR ARJUN DAW
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084138
|
13/06/2022
|
DIPAMONI PEGU
|
0415004WL003131
|
DIPAMONI PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290951
|
|
MISS DIPAMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-007/225
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084192
|
13/06/2022
|
JUNALI PEGU
|
0415004WL003136
|
JUNALI PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290949
|
|
MISS JONALI PEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-007/77
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084196
|
13/06/2022
|
DHARMENDRA MILI
|
0415004WL003136
|
DHARMENDRA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290948
|
|
MR DHARMENDRA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-008-001/239
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084159
|
13/06/2022
|
GOUTOM BORA
|
0415004WL003133
|
GOUTOM BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290921
|
|
MR GAUTOM BORAH
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-008-001/599
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084164
|
13/06/2022
|
MOUSUMI TAMULI
|
0415004WL003133
|
MOUSUMI TAMULI
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290924
|
|
MRS MACHUMI TAMULI
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-008-002/237
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084169
|
13/06/2022
|
RUMI DUTTA BORA
|
0415004WL003133
|
RUMI DUTTA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290947
|
|
MRS RUMI DUTTA BORA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-008-002/243
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084170
|
13/06/2022
|
RANJIT BORA
|
0415004WL003133
|
RANJIT BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290922
|
|
MR RANJIT BORA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-008-002/243
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084171
|
13/06/2022
|
SUMSUMI BORA
|
0415004WL003133
|
SUMSUMI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290945
|
|
MRS CHUMACHUMI BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-008-002/743
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084172
|
13/06/2022
|
SHANTI SAIKIA
|
0415004WL003133
|
SHANTI SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290923
|
|
MRS SHANTI SAIKIA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-008-002/747
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084175
|
13/06/2022
|
PARISMITA BORA
|
0415004WL003133
|
PARISMITA BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290946
|
|
MRS PARISH MITA BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-008-002/747
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084174
|
13/06/2022
|
RUPAM BORA
|
0415004WL003133
|
RUPAM BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290926
|
|
MR RUPAM BORA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-007/76
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084195
|
13/06/2022
|
RISHIRAJ PEGU
|
0415004WL003136
|
RISHIRAJ PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290943
|
|
MR RISHIRAJ PEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-011/41
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084148
|
13/06/2022
|
ANKUR DOLEY
|
0415004WL003131
|
ANKUR DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290944
|
|
SHRI ANKUR DOLEY
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-011/41
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084146
|
13/06/2022
|
BIJOY DOLEY
|
0415004WL003131
|
BIJOY DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290925
|
|
MR BIJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-007/81
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084198
|
13/06/2022
|
BINOKANT PACHUNG
|
0415004WL003136
|
BINOKANT PACHUNG
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290927
|
|
MR BINOKANTA PACHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-007/102
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084183
|
13/06/2022
|
MOHAN MILI
|
0415004WL003136
|
MOHAN MILI
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290942
|
|
MOHAN MILI
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-011/532
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084149
|
13/06/2022
|
BICHITRA DOLEY
|
0415004WL003131
|
BICHITRA DOLEY
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290929
|
|
BICHITRA DOLEY
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-011/613
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084154
|
13/06/2022
|
RANU DOLEY
|
0415004WL003131
|
RANU DOLEY
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290930
|
|
RANU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-008-001/801
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220084167
|
13/06/2022
|
RAMANI RANJAN SARMAH
|
0415004WL003133
|
RAMANI RANJAN SARMAH
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290928
|
|
RAMANIRANJANSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084212
|
13/06/2022
|
RAHUL MILI
|
0415004WL003137
|
RAHUL MILI
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290961
|
|
RAHULMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-005/189
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084099
|
13/06/2022
|
JUNUMAI PEGU
|
0415004WL003128
|
JUNUMAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290895
|
|
JUNUMAIPEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084102
|
13/06/2022
|
BAMUNI TAYE
|
0415004WL003128
|
BAMUNI TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290889
|
|
BAMUNITAYE
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084101
|
13/06/2022
|
MINU TAYE
|
0415004WL003128
|
MINU TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290888
|
|
MINUTAYE
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-005/197
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084100
|
13/06/2022
|
SONGEETA TAYE
|
0415004WL003128
|
SONGEETA TAYE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290886
|
|
SONGEETATAYE
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-005/274
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084106
|
13/06/2022
|
DHURBOJYOTI PEGU
|
0415004WL003128
|
DHURBOJYOTI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290884
|
|
DHURBOJYOTIPEGU
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-005/330
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084107
|
13/06/2022
|
MINAKUMARI DOLEY
|
0415004WL003128
|
MINAKUMARI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290885
|
|
MINAKUMARIDOLEY
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-005/48
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084108
|
13/06/2022
|
RUPALI DOLEY
|
0415004WL003128
|
RUPALI DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290894
|
|
RUPALIDOLEY
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084110
|
13/06/2022
|
ANJANA DOLEY
|
0415004WL003128
|
ANJANA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290890
|
|
ANJANADOLEY
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-005/67
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084109
|
13/06/2022
|
GULAP DOLEY
|
0415004WL003128
|
GULAP DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290891
|
|
GULAPDOLEY
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-012-005/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084112
|
13/06/2022
|
ANIMA PEGU
|
0415004WL003128
|
ANIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290883
|
|
ANIMAPEGU
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084114
|
13/06/2022
|
MITILAL PEGU
|
0415004WL003128
|
MITILAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290892
|
|
MITILALPEGU
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084115
|
13/06/2022
|
POBON PEGU
|
0415004WL003128
|
POBON PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290893
|
|
POBONPEGU
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-005/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084113
|
13/06/2022
|
SHANTILAL PEGU
|
0415004WL003128
|
SHANTILAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290887
|
|
SHANTILALPEGU
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-012-007/323
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084193
|
13/06/2022
|
INDUMATI MILI
|
0415004WL003136
|
INDUMATI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290882
|
|
INDUMATIMILI
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-012-007/51
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220084194
|
13/06/2022
|
TACHALI MILI
|
0415004WL003136
|
TACHALI MILI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459290881
|
|
TACHALIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|