|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NORTH WEST JORHAT
|
AS-15-004-003-004/515
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104669
|
16/07/2022
|
SRI DHIREN SAIKIA
|
0415004WL007329
|
SRI DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073161
|
|
SRI DHIREN SAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-003-008/414
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104674
|
16/07/2022
|
DAMUDOR HAZARIKA
|
0415004WL007329
|
DAMUDOR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073188
|
|
DAMUDOR HAZARIKA
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-016-007/122
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23160720220104696
|
16/07/2022
|
BUDHIN KALITA
|
0415004WL007340
|
BUDHIN KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304073165
|
|
BUDHIN KALITA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-018-001/17
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104349
|
16/07/2022
|
DEBOJIT BORAH
|
0415004018WL007265
|
DEBOJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073162
|
|
DEBOJIT BORAH
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-018-001/354
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104350
|
16/07/2022
|
RUPAHI HAZARIKA
|
0415004018WL007265
|
RUPAHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073183
|
|
RUPAHI HAZARIKA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-018-001/738
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104352
|
16/07/2022
|
ADITYA RANJAN BORAH
|
0415004018WL007265
|
ADITYA RANJAN BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073167
|
|
ADITYA RANJAN BORAH
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-018-003/237
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104356
|
16/07/2022
|
PUNI BORA
|
0415004018WL007266
|
PUNI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073182
|
|
PUNI BORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-018-003/265
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104373
|
16/07/2022
|
PUNA SAIKIA
|
0415004018WL007268
|
PUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073178
|
|
PUNA SAIKIA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-018-003/55
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104331
|
16/07/2022
|
PRASANTA BORA
|
0415004018WL007261
|
PRASANTA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073180
|
|
PRASANTA BORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-018-003/58
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104299
|
16/07/2022
|
PRONIMA DUTTA
|
0415004018WL007256
|
PRONIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073172
|
|
PRONIMA DUTTA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-018-003/699
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104374
|
16/07/2022
|
ANU SAIKIA
|
0415004018WL007268
|
ANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073179
|
|
ANU SAIKIA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-018-003/822
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104355
|
16/07/2022
|
TULSHI SAIKIA
|
0415004018WL007265
|
TULSHI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073184
|
|
TULSHI SAIKIA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-018-003/955
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104377
|
16/07/2022
|
Anita saikia
|
0415004018WL007268
|
Anita saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073173
|
|
Anita saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-018-001/354
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104351
|
16/07/2022
|
PRATIBHA HAZARIKA
|
0415004018WL007265
|
PRATIBHA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073122
|
|
PRATIBHA HAZARIKA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-018-003/822
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104354
|
16/07/2022
|
MAMONI SAIKIA
|
0415004018WL007265
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
26/07/2022
|
|
3304073124
|
|
MAMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1186
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104688
|
16/07/2022
|
Dilip Bora
|
0415004WL007336
|
Dilip Bora
|
00045
|
BARB0KOTOKI
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073136
|
|
Dilip Bora
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1186
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104687
|
16/07/2022
|
Rita Bora
|
0415004WL007336
|
Rita Bora
|
00045
|
BARB0KOTOKI
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073134
|
|
Rita Bora
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-003-004/515
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104670
|
16/07/2022
|
Kumakum Saikia
|
0415004WL007329
|
Kumakum Saikia
|
00045
|
BARB0KOTOKI
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073133
|
|
Kumakum Saikia
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-003-004/688
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104673
|
16/07/2022
|
Seema Sahu
|
0415004WL007329
|
Seema Sahu
|
00045
|
BARB0KOTOKI
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073135
|
|
Seema Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1184
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104686
|
16/07/2022
|
Dilip Saikia
|
0415004WL007336
|
Dilip Saikia
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073160
|
|
Dilip Saikia
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1184
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104685
|
16/07/2022
|
Ritamoni Saikia
|
0415004WL007336
|
Ritamoni Saikia
|
00051
|
MAHB0001566
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073187
|
|
Ritamoni Saikia
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-002/389
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104714
|
16/07/2022
|
DENI PEGU
|
0415004WL007343
|
DENI PEGU
|
00051
|
MAHB0001566
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073157
|
|
DENI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104326
|
16/07/2022
|
KRISHNAKANTA DUTTA
|
0415004018WL007261
|
KRISHNAKANTA DUTTA
|
00078
|
CNRB0001154
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073143
|
|
KRISHNAKANTA DUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-018-002/795
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104330
|
16/07/2022
|
KRIPAL DUTTA
|
0415004018WL007261
|
KRIPAL DUTTA
|
00078
|
CNRB0001154
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073142
|
|
KRIPAL DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-018-003/107
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104353
|
16/07/2022
|
SRI ANU SAIKIA
|
0415004018WL007265
|
SRI ANU SAIKIA
|
00078
|
CNRB0017360
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073144
|
|
SRI ANU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-018-002/549
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104325
|
16/07/2022
|
DIPTY DUTTA
|
0415004018WL007261
|
DIPTY DUTTA
|
00176
|
IDBI000D625
|
1832
|
1832
|
Rejected
|
25/07/2022
|
|
3304073141
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-003-008/93
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104690
|
16/07/2022
|
ROBIN DAS
|
0415004WL007336
|
ROBIN DAS
|
00176
|
IDIB000D625
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073159
|
|
ROBIN DAS
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-002/116
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104708
|
16/07/2022
|
SURESH PEGU
|
0415004WL007343
|
SURESH PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073156
|
|
SURESH PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-002/313
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104709
|
16/07/2022
|
BHASKOR PEGU
|
0415004WL007343
|
BHASKOR PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073149
|
|
BHASKOR PEGU
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-002/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104710
|
16/07/2022
|
JITALI PEGU
|
0415004WL007343
|
JITALI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073146
|
|
JITALI PEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-002/350
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104711
|
16/07/2022
|
AJOY DOLEY
|
0415004WL007343
|
AJOY DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073151
|
|
AJOY DOLEY
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-002/351
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104712
|
16/07/2022
|
SRI UMANANDRA DOLEY
|
0415004WL007343
|
SRI UMANANDRA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073145
|
|
SRI UMANANDRA DOLEY
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-002/387
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104713
|
16/07/2022
|
CHANDRA KT. PEGU
|
0415004WL007343
|
CHANDRA KT. PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073137
|
|
CHANDRA KT. PEGU
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-002/390
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104715
|
16/07/2022
|
PINKI PEGU
|
0415004WL007343
|
PINKI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073148
|
|
PINKI PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-002/52
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104716
|
16/07/2022
|
TARAMAI DAS
|
0415004WL007343
|
TARAMAI DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073152
|
|
TARAMAI DAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-002/85
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104698
|
16/07/2022
|
ABARAM DAS
|
0415004WL007342
|
ABARAM DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073155
|
|
ABARAM DAS
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-006/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104699
|
16/07/2022
|
UTTAM PEGU
|
0415004WL007342
|
UTTAM PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073154
|
|
UTTAM PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-010/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104700
|
16/07/2022
|
NARAYAN DOLEY
|
0415004WL007342
|
NARAYAN DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073150
|
|
NARAYAN DOLEY
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-010/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104702
|
16/07/2022
|
MONISHA PEGU
|
0415004WL007342
|
MONISHA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073138
|
|
MONISHA PEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-010/19
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104703
|
16/07/2022
|
ROMEN DOLEY
|
0415004WL007342
|
ROMEN DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073139
|
|
ROMEN DOLEY
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-010/22
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104704
|
16/07/2022
|
BIM KANTA DOLEY
|
0415004WL007342
|
BIM KANTA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073140
|
|
BIM KANTA DOLEY
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-010/684
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104705
|
16/07/2022
|
JUGEN DAS
|
0415004WL007342
|
JUGEN DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073153
|
|
JUGEN DAS
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-010/7
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104706
|
16/07/2022
|
AIDEW DOLEY
|
0415004WL007342
|
AIDEW DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073147
|
|
AIDEW DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-018-003/58
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104300
|
16/07/2022
|
DHURBAJYOTI DUTTA
|
0415004018WL007256
|
DHURBAJYOTI DUTTA
|
00176
|
IDIB000J011
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073158
|
|
DHURBAJYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-018-001/724
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104296
|
16/07/2022
|
RANIMA BORA
|
0415004018WL007256
|
RANIMA BORA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073185
|
|
RANIMA BORA
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-018-001/728
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104385
|
16/07/2022
|
JAYANTA BORA
|
0415004018WL007270
|
JAYANTA BORA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073181
|
|
JAYANTA BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-018-002/113
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104309
|
16/07/2022
|
PROFULLA DUTTA
|
0415004018WL007259
|
PROFULLA DUTTA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073163
|
|
PROFULLA DUTTA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-018-002/779
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104328
|
16/07/2022
|
RATUL DUTTA
|
0415004018WL007261
|
RATUL DUTTA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073177
|
|
RATUL DUTTA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-018-002/779
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104327
|
16/07/2022
|
Renumai Dutta
|
0415004018WL007261
|
Renumai Dutta
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073170
|
|
Renumai Dutta
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-018-002/795
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104329
|
16/07/2022
|
REBA DUTTA
|
0415004018WL007261
|
REBA DUTTA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073176
|
|
REBA DUTTA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-018-003/295
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104298
|
16/07/2022
|
MOHESWAR BORA
|
0415004018WL007256
|
MOHESWAR BORA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073175
|
|
MOHESWAR BORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-018-003/471
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104313
|
16/07/2022
|
DIPEN HAZARIKA
|
0415004018WL007259
|
DIPEN HAZARIKA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073186
|
|
DIPEN HAZARIKA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-018-003/471
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104312
|
16/07/2022
|
RUPAMONI HAZARIKA
|
0415004018WL007259
|
RUPAMONI HAZARIKA
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073164
|
|
RUPAMONI HAZARIKA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-018-003/902
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104358
|
16/07/2022
|
Gubin Ch Dutta
|
0415004018WL007266
|
Gubin Ch Dutta
|
00354
|
PUNB0073820
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073171
|
|
Gubin Ch Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-018-002/91
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104311
|
16/07/2022
|
DULAL DUTTA
|
0415004018WL007259
|
DULAL DUTTA
|
00415
|
SBIN0000104
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073166
|
|
MR DULAL DUTTA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-018-003/574
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104357
|
16/07/2022
|
Fonidhar Bora
|
0415004018WL007266
|
Fonidhar Bora
|
00415
|
SBIN0000104
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073168
|
|
MR PHONIDHAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1183
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104664
|
16/07/2022
|
Champa Sahu
|
0415004WL007329
|
Champa Sahu
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073189
|
|
MRS CHAMPA SAHU
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1183
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104666
|
16/07/2022
|
Utpal Sahu
|
0415004WL007329
|
Utpal Sahu
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073190
|
|
MR UTPAL SAHU
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-003-004/508
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104668
|
16/07/2022
|
Bipul Kalita
|
0415004WL007329
|
Bipul Kalita
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073191
|
|
MR BIPUL KALITA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-003-004/688
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104672
|
16/07/2022
|
Dhan Sahu
|
0415004WL007329
|
Dhan Sahu
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073192
|
|
MR DHAN SAHU
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-003-004/688
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104671
|
16/07/2022
|
SRI. MAMONI SHAH
|
0415004WL007329
|
SRI. MAMONI SHAH
|
00415
|
SBIN0005604
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073174
|
|
MRS MAMONI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-018-002/138
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104310
|
16/07/2022
|
MANJU BARUA
|
0415004018WL007259
|
MANJU BARUA
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073197
|
|
MRS MANJU BARUAH
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-018-002/168
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104324
|
16/07/2022
|
DIPANKOAR HAZARIKA
|
0415004018WL007261
|
DIPANKOAR HAZARIKA
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073126
|
|
MR DIPANKAR HAZARIKA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-018-003/295
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104297
|
16/07/2022
|
Mridul Bora
|
0415004018WL007256
|
Mridul Bora
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073169
|
|
SHRI MRIDUL BORA
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-018-003/732
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104386
|
16/07/2022
|
Bubul hazarika
|
0415004018WL007270
|
Bubul hazarika
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073123
|
|
MR BUBUL HAZORIKA
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-018-003/732
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104387
|
16/07/2022
|
KONBHONI HAZARIKA
|
0415004018WL007270
|
KONBHONI HAZARIKA
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073128
|
|
MR BUBUL HAZORIKA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-018-003/954
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104376
|
16/07/2022
|
NAREN SAIKIA
|
0415004018WL007268
|
NAREN SAIKIA
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073127
|
|
MR NAREN SAIKIA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-018-003/954
(33 No.Uttar Pub Charigaon)
|
0415004018NRG23160720220104375
|
16/07/2022
|
Rupamoni Saikia
|
0415004018WL007268
|
Rupamoni Saikia
|
00415
|
SBIN0007575
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073125
|
|
MRS RUPA MONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-003-004/1183
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104665
|
16/07/2022
|
Anil Sahu
|
0415004WL007329
|
Anil Sahu
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073129
|
|
MR ANIL SAHU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-003-004/508
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104667
|
16/07/2022
|
SRI TUTU KALITA
|
0415004WL007329
|
SRI TUTU KALITA
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073194
|
|
MRS TUTU KALITA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-003-004/866
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104689
|
16/07/2022
|
DIPA SAIKIA
|
0415004WL007336
|
DIPA SAIKIA
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073193
|
|
MRS DIPA SAIKIA
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-003-008/414
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104676
|
16/07/2022
|
Jyoti Hazarika
|
0415004WL007329
|
Jyoti Hazarika
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073131
|
|
MRS JYOTI HAZARIKA
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-003-008/414
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104675
|
16/07/2022
|
manash protim Hazarika
|
0415004WL007329
|
manash protim Hazarika
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073132
|
|
SHRI MANASH PROTIM HAZARIKA
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-003-008/93
(45 No. Pachim Sarucharai)
|
0415004000NRG23160720220104691
|
16/07/2022
|
Niva Das
|
0415004WL007336
|
Niva Das
|
00415
|
SBIN0009192
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304073130
|
|
MR NIVA DAS
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-002/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104707
|
16/07/2022
|
SUNU DOLEY
|
0415004WL007343
|
SUNU DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073196
|
|
MISS MALLIKA PEGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-010/1
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23160720220104701
|
16/07/2022
|
Bitupon Doley
|
0415004WL007342
|
Bitupon Doley
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304073195
|
|
MR GOUTAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
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130988
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|
|
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