|
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-15-004-008-001/153
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083842
|
13/06/2022
|
DIPTI KALITA
|
0415004WL003104
|
DIPTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288696
|
|
DIPTIKALITA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-006/66
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084059
|
13/06/2022
|
BIKASH DAS
|
0415004WL003124
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288645
|
|
BIKASHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-008-001/192
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083844
|
13/06/2022
|
DIGANTA KOLITA
|
0415004WL003104
|
DIGANTA KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288677
|
|
DIGANTAKOLITA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-008-001/251
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083848
|
13/06/2022
|
Horish Ligira
|
0415004WL003104
|
Horish Ligira
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288678
|
|
HorishLigira
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-009/223
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083810
|
13/06/2022
|
KULUMONI PEGU
|
0415004WL003102
|
KULUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288679
|
|
KULUMONIPEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-005/128
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084010
|
13/06/2022
|
RANJIT BHORALI
|
0415004WL003119
|
RANJIT BHORALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288686
|
|
RANJITBHORALI
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-005/253
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084032
|
13/06/2022
|
SRI. PROBHAT BORA
|
0415004WL003121
|
SRI. PROBHAT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288680
|
|
SRI.PROBHATBORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-005/6
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084012
|
13/06/2022
|
PORESH BORA
|
0415004WL003119
|
PORESH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288672
|
|
PORESHBORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-006/144
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084044
|
13/06/2022
|
SORUMAI DAS
|
0415004WL003124
|
SORUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288675
|
|
SORUMAIDAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-006/18
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084045
|
13/06/2022
|
NIHA DAS
|
0415004WL003124
|
NIHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288681
|
|
NIHADAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-006/396
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084013
|
13/06/2022
|
MUNMI BORA
|
0415004WL003119
|
MUNMI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288684
|
|
MUNMIBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-006/583
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084055
|
13/06/2022
|
ANJUMONI DAS
|
0415004WL003124
|
ANJUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288676
|
|
ANJUMONIDAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-006/610
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084056
|
13/06/2022
|
RUPALI DAS
|
0415004WL003124
|
RUPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288674
|
|
RUPALIDAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-006/65
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084057
|
13/06/2022
|
PAPU HAZARIKA
|
0415004WL003124
|
PAPU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288671
|
|
PAPUHAZARIKA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-012/13
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084014
|
13/06/2022
|
DEBAJIT DAS
|
0415004WL003119
|
DEBAJIT DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288682
|
|
DEBAJITDAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-012/16
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083984
|
13/06/2022
|
MADHAB BARUAH
|
0415004WL003116
|
MADHAB BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459288673
|
|
MADHABBARUAH
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-012/314
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084017
|
13/06/2022
|
GOPAL ROHIDAS
|
0415004WL003119
|
GOPAL ROHIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288685
|
|
GOPALROHIDAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-012/314
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084018
|
13/06/2022
|
JINTI RAHIDAS
|
0415004WL003119
|
JINTI RAHIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288683
|
|
JINTIRAHIDAS
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-013/32
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084034
|
13/06/2022
|
HORESWAR SAIKIA
|
0415004WL003121
|
HORESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288687
|
|
HORESWARSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-008-001/192
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083845
|
13/06/2022
|
JONALI KALITA
|
0415004WL003104
|
JONALI KALITA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288619
|
|
JONALIKALITA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-006/20
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084047
|
13/06/2022
|
KIRAN DAS
|
0415004WL003124
|
KIRAN DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288620
|
|
KIRANDAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-006/367
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084053
|
13/06/2022
|
BONOMALI DAS
|
0415004WL003124
|
BONOMALI DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288621
|
|
BONOMALIDAS
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-012/302
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084016
|
13/06/2022
|
Hiranya Bora
|
0415004WL003119
|
Hiranya Bora
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288622
|
|
HiranyaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-005/36
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084011
|
13/06/2022
|
BUDHODEV BORA
|
0415004WL003119
|
BUDHODEV BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288618
|
|
BUDHODEVBORA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-006/347
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084051
|
13/06/2022
|
NOBANITA DAS
|
0415004WL003124
|
NOBANITA DAS
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288617
|
|
NOBANITADAS
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-006/582
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084054
|
13/06/2022
|
BHANIMAI DAS
|
0415004WL003124
|
BHANIMAI DAS
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288625
|
|
BHANIMAIDAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-012/252
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083987
|
13/06/2022
|
NITUL DUTTA
|
0415004WL003116
|
NITUL DUTTA
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288624
|
|
NITULDUTTA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-012/451
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083989
|
13/06/2022
|
BOBITA DUTT
|
0415004WL003116
|
BOBITA DUTT
|
00045
|
BARB0KOTOKI
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288623
|
|
BOBITADUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-008-001/342
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083849
|
13/06/2022
|
DIPALI SAIKIA
|
0415004WL003104
|
DIPALI SAIKIA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288702
|
|
DIPALISAIKIA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-012/138
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083982
|
13/06/2022
|
MAMONI BORA
|
0415004WL003116
|
MAMONI BORA
|
00089
|
CBIN0282577
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288626
|
|
MAMONIBORA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-012/61
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084023
|
13/06/2022
|
TOGAR BORAH
|
0415004WL003119
|
TOGAR BORAH
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288701
|
|
TOGARBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-006/488
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083977
|
13/06/2022
|
BHANTI BORA
|
0415004WL003116
|
BHANTI BORA
|
00089
|
CBIN0283212
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288627
|
|
BHANTIBORA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-012/466
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083990
|
13/06/2022
|
SIMARANI BORA
|
0415004WL003116
|
SIMARANI BORA
|
00089
|
CBIN0283212
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288628
|
|
SIMARANIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-012/608
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083993
|
13/06/2022
|
MINAKSHI BORA
|
0415004WL003116
|
MINAKSHI BORA
|
00176
|
IDBI000D625
|
916
|
916
|
Rejected
|
24/06/2022
|
|
2459288629
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-006/308
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084048
|
13/06/2022
|
JUNU DAS
|
0415004WL003124
|
JUNU DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288699
|
|
JUNUDAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-012/114
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083979
|
13/06/2022
|
HONUMAN BORAH
|
0415004WL003116
|
HONUMAN BORAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288630
|
|
HONUMANBORAH
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-012/141
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083983
|
13/06/2022
|
SRI. PRASANTA BARUAH
|
0415004WL003116
|
SRI. PRASANTA BARUAH
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459288632
|
|
SRI.PRASANTABARUAH
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-012/168
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083985
|
13/06/2022
|
JIBON BORAH
|
0415004WL003116
|
JIBON BORAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288631
|
|
JIBONBORAH
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-012/226
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083986
|
13/06/2022
|
LAKHIMAI RAHIDAS
|
0415004WL003116
|
LAKHIMAI RAHIDAS
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288634
|
|
LAKHIMAIRAHIDAS
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-012/462
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084020
|
13/06/2022
|
RUPJYOTI HAZARIKA
|
0415004WL003119
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288636
|
|
RUPJYOTIHAZARIKA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-012/48
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084021
|
13/06/2022
|
AKON BARUAH
|
0415004WL003119
|
AKON BARUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288700
|
|
AKONBARUAH
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-012/573
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083991
|
13/06/2022
|
MAINI BORUAH
|
0415004WL003116
|
MAINI BORUAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288633
|
|
MAINIBORUAH
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-012/597
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083992
|
13/06/2022
|
BIMOLA RAHIDAS
|
0415004WL003116
|
BIMOLA RAHIDAS
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288635
|
|
BIMOLARAHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-012/86
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084024
|
13/06/2022
|
ANIMA BORAH
|
0415004WL003119
|
ANIMA BORAH
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288637
|
|
ANIMABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-015-001/48
(32 Pub Charigaon)
|
0415004000NRG23130620220084155
|
13/06/2022
|
BIKASH BORA
|
0415004WL003132
|
BIKASH BORA
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2459288638
|
|
BIKASHBORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-015-001/48
(32 Pub Charigaon)
|
0415004000NRG23130620220084156
|
13/06/2022
|
BOBY BORA NEOG
|
0415004WL003132
|
BOBY BORA NEOG
|
00354
|
PUNB0073820
|
1603
|
1603
|
Rejected
|
24/06/2022
|
|
2459288698
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-009/240
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083811
|
13/06/2022
|
DIPIKA PEGU
|
0415004WL003102
|
DIPIKA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288639
|
|
DIPIKAPEGU
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083813
|
13/06/2022
|
PHULESWARI PEGU
|
0415004WL003102
|
PHULESWARI PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288697
|
|
PHULESWARIPEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-009/268
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083812
|
13/06/2022
|
PRATIMA PEGU
|
0415004WL003102
|
PRATIMA PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288640
|
|
PRATIMAPEGU
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-009/332
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083819
|
13/06/2022
|
BITUPAN PEGU
|
0415004WL003102
|
BITUPAN PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288643
|
|
BITUPANPEGU
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-009/60
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083820
|
13/06/2022
|
USHIL PEGU
|
0415004WL003102
|
USHIL PEGU
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288641
|
|
USHILPEGU
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-012-009/788
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083821
|
13/06/2022
|
MANIMALA DOLEY
|
0415004WL003102
|
MANIMALA DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288642
|
|
MANIMALADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-006/347
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084050
|
13/06/2022
|
SUBASH DAS
|
0415004WL003124
|
SUBASH DAS
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288644
|
|
SUBASHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-009/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083816
|
13/06/2022
|
JHANCHI PEGU
|
0415004WL003102
|
JHANCHI PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288647
|
|
MRS JHANCHI PEGU
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-009/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083815
|
13/06/2022
|
LAKHIMANTA PEGU
|
0415004WL003102
|
LAKHIMANTA PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288648
|
|
MR LAKHIMANTA PEGU
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-009/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083817
|
13/06/2022
|
RIMPI PEGU
|
0415004WL003102
|
RIMPI PEGU
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288646
|
|
MS RIMPI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-008-001/153
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083843
|
13/06/2022
|
DIPU KALITA
|
0415004WL003104
|
DIPU KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288656
|
|
SHRI DIPU KALITA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-008-001/192
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083846
|
13/06/2022
|
Dhurbajyoti kalita
|
0415004WL003104
|
Dhurbajyoti kalita
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288655
|
|
SHRI DHRUBA JYOTI KALITA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-008-001/231
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083847
|
13/06/2022
|
SUBARNA LIGIRA
|
0415004WL003104
|
SUBARNA LIGIRA
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288653
|
|
MRS SUBARNA LIGIRA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-008-001/342
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083850
|
13/06/2022
|
NABIN SAIKIA
|
0415004WL003104
|
NABIN SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288694
|
|
SHRI NABIN SAIKIA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-008-001/506
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083851
|
13/06/2022
|
RANU GAYAN
|
0415004WL003104
|
RANU GAYAN
|
00415
|
SBIN0005604
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288650
|
|
MRS RANU GAYAN
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-008-001/664
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083852
|
13/06/2022
|
RIJUMIN GAYAN
|
0415004WL003104
|
RIJUMIN GAYAN
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459288695
|
|
MRS RIJU MONI GAYAN
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-008-001/778
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23130620220083853
|
13/06/2022
|
MINU BORBORAH BORAH
|
0415004WL003104
|
MINU BORBORAH BORAH
|
00415
|
SBIN0005604
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459288651
|
|
MRS MINU BORBORA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-006/139
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084043
|
13/06/2022
|
ANJALI DAS
|
0415004WL003124
|
ANJALI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288658
|
|
MRS ANJALI DAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-006/338
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084049
|
13/06/2022
|
RINA DAS
|
0415004WL003124
|
RINA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288652
|
|
MRS RINA DAS
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-012/103
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083978
|
13/06/2022
|
SRI. BHOBEN BORA
|
0415004WL003116
|
SRI. BHOBEN BORA
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288692
|
|
MR BHABEN BORAH
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-012/301
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084015
|
13/06/2022
|
ARJUN BORA
|
0415004WL003119
|
ARJUN BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288693
|
|
MR AJIT BORA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-012/444
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083988
|
13/06/2022
|
MITALI BORUAH
|
0415004WL003116
|
MITALI BORUAH
|
00415
|
SBIN0005604
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288691
|
|
MRS MITALI BARUAH
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-012/462
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084019
|
13/06/2022
|
ANANTA HAZARIKA
|
0415004WL003119
|
ANANTA HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288657
|
|
MR PRASHANTAHAZARIKA HAZARIKA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-012/48
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084022
|
13/06/2022
|
JUNU BORUAH
|
0415004WL003119
|
JUNU BORUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288690
|
|
MRS JUNU BARUAH
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-013/32
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084035
|
13/06/2022
|
DHURBA JYOTI SAIKIA
|
0415004WL003121
|
DHURBA JYOTI SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288654
|
|
MR DHRUBAJYOTI SAIKIA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-013/32
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084036
|
13/06/2022
|
RUPAMONI SAIKIA
|
0415004WL003121
|
RUPAMONI SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288649
|
|
MRS RUPAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083809
|
13/06/2022
|
BIDYESWAR KAMAN
|
0415004WL003102
|
BIDYESWAR KAMAN
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288660
|
|
MR BIDYESWAR KAMAN
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-009/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083808
|
13/06/2022
|
INDUMOTI DOLEY
|
0415004WL003102
|
INDUMOTI DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288661
|
|
MRS INDUMOTI DOLEY PEGU
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-009/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083814
|
13/06/2022
|
BINANDA PEGU
|
0415004WL003102
|
BINANDA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288689
|
|
MR BINANDA PEGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-009/27
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083818
|
13/06/2022
|
MRS RINA PEGU
|
0415004WL003102
|
MRS RINA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288662
|
|
MRS RINA PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-009/91
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23130620220083822
|
13/06/2022
|
JIBIKA DOLEY
|
0415004WL003102
|
JIBIKA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288666
|
|
MS JIBIKA DOLEY
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-014-005/409
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084033
|
13/06/2022
|
MOUCHUMI GOGOI SAIKIA
|
0415004WL003121
|
MOUCHUMI GOGOI SAIKIA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288667
|
|
MR MOUCHUMI GOGOI SAIKIA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-014-006/191
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084046
|
13/06/2022
|
MAMONI DAS
|
0415004WL003124
|
MAMONI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288670
|
|
MRS MAMONI DAS
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-014-006/357
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084052
|
13/06/2022
|
JAN DAS
|
0415004WL003124
|
JAN DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288665
|
|
MRS JAN DAS
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-014-006/66
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084058
|
13/06/2022
|
SUNALI DAS
|
0415004WL003124
|
SUNALI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288688
|
|
MR SUNALI DAS
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-014-006/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220084060
|
13/06/2022
|
JILI DAS
|
0415004WL003124
|
JILI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459288668
|
|
MRS JILI DAS
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-014-012/128
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083980
|
13/06/2022
|
AMRIT BORAH
|
0415004WL003116
|
AMRIT BORAH
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288664
|
|
MR AMRIT BORAH
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-014-012/138
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083981
|
13/06/2022
|
DILIP BORA
|
0415004WL003116
|
DILIP BORA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288663
|
|
SHRI DILIP BORA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-014-012/683
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083994
|
13/06/2022
|
SARUBHANI BORA
|
0415004WL003116
|
SARUBHANI BORA
|
00415
|
SBIN0009192
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459288669
|
|
MRS SARUBHANI BORA
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-014-012/90
(41 MODHYA PARBOTIA)
|
0415004000NRG23130620220083995
|
13/06/2022
|
AKHIM BARUAH
|
0415004WL003116
|
AKHIM BARUAH
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459288659
|
|
MR ASHIM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109004
|
109004
|
|
|
|
|
|
|
|