|
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-15-004-009-001/693
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162045
|
19/09/2022
|
Dulu moni hazarika saikia
|
0415004WL018854
|
Dulu moni hazarika saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076910
|
|
Dulu moni hazarika saikia
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-001/693
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162046
|
19/09/2022
|
Poran saikia
|
0415004WL018854
|
Poran saikia
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076911
|
|
Poran saikia
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-002/10
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162047
|
19/09/2022
|
ROMEN BARUAH
|
0415004WL018854
|
ROMEN BARUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076912
|
|
ROMEN BARUAH
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-002/208
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162048
|
19/09/2022
|
RUPAM DUTTA
|
0415004WL018854
|
RUPAM DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076903
|
|
RUPAM DUTTA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-002/34
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162049
|
19/09/2022
|
PRANJAL DUTTA
|
0415004WL018854
|
PRANJAL DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076908
|
|
PRANJAL DUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-002/37
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162050
|
19/09/2022
|
BITUL DUTTA
|
0415004WL018854
|
BITUL DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076904
|
|
BITUL DUTTA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-002/769
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162051
|
19/09/2022
|
BHONIKON BORAH
|
0415004WL018854
|
BHONIKON BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076917
|
|
BHONIKON BORAH
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-002/770
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162052
|
19/09/2022
|
GOUTAM DUTTA
|
0415004WL018854
|
GOUTAM DUTTA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076945
|
|
GOUTAM DUTTA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-002/775
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162053
|
19/09/2022
|
DIPANKOR BORA
|
0415004WL018854
|
DIPANKOR BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076918
|
|
DIPANKOR BORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-002/831
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23190920220162054
|
19/09/2022
|
Juli Bora dutta
|
0415004WL018854
|
Juli Bora dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076933
|
|
Juli Bora dutta
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-007/14
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162135
|
19/09/2022
|
PAHI MILI
|
0415004WL018869
|
PAHI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076928
|
|
PAHI MILI
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-007/304
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162139
|
19/09/2022
|
RUTH DAW
|
0415004WL018869
|
RUTH DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076926
|
|
RUTH DAW
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162146
|
19/09/2022
|
REHENA MILI
|
0415004WL018869
|
REHENA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076927
|
|
REHENA MILI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-007/822
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162145
|
19/09/2022
|
SUMITA MILI
|
0415004WL018869
|
SUMITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076929
|
|
SUMITA MILI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162147
|
19/09/2022
|
KUWORI MILI
|
0415004WL018869
|
KUWORI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076930
|
|
KUWORI MILI
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-018-004/138
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162094
|
19/09/2022
|
PUTUL DUTTA
|
0415004WL018860
|
PUTUL DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956076916
|
|
PUTUL DUTTA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-018-004/140
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162095
|
19/09/2022
|
JOTIN BORA
|
0415004WL018860
|
JOTIN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956076906
|
|
JOTIN BORA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-018-004/177
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162097
|
19/09/2022
|
SUNIL BORA
|
0415004WL018860
|
SUNIL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956076909
|
|
SUNIL BORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-018-004/181
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162098
|
19/09/2022
|
DIMBESWAR SENAPATI
|
0415004WL018860
|
DIMBESWAR SENAPATI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956076924
|
|
DIMBESWAR SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-007/823
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162148
|
19/09/2022
|
MUSEL MILI
|
0415004WL018869
|
MUSEL MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076881
|
|
MUSEL MILI
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162149
|
19/09/2022
|
KAMDEU MILI
|
0415004WL018869
|
KAMDEU MILI
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076882
|
|
KAMDEU MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-007/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162140
|
19/09/2022
|
MONIKA DAW
|
0415004WL018869
|
MONIKA DAW
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076901
|
|
MONIKA DAW
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-007/657
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162144
|
19/09/2022
|
MALOTI PEGU MISSONG
|
0415004WL018869
|
MALOTI PEGU MISSONG
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076902
|
|
MALOTI PEGU MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161906
|
19/09/2022
|
MALATI DOLEY PEGU
|
0415004WL018835
|
MALATI DOLEY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076883
|
|
MALATI DOLEY PEGU
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161886
|
19/09/2022
|
BIJOYMATI PEGU
|
0415004WL018834
|
BIJOYMATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076935
|
|
BIJOYMATI PEGU
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-011/11
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161885
|
19/09/2022
|
MARAKET PEGU
|
0415004WL018834
|
MARAKET PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076888
|
|
MARAKET PEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-011/117
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161887
|
19/09/2022
|
JUTIMALA PEGU
|
0415004WL018834
|
JUTIMALA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076890
|
|
JUTIMALA PEGU
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-012-011/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161888
|
19/09/2022
|
GITANJALI PEGU
|
0415004WL018834
|
GITANJALI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076936
|
|
GITANJALI PEGU
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-012-011/178
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161889
|
19/09/2022
|
JAYMOTI DOLEY
|
0415004WL018834
|
JAYMOTI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076885
|
|
JAYMOTI DOLEY
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-011/358
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161890
|
19/09/2022
|
DIPAMONI PAW PEGU
|
0415004WL018834
|
DIPAMONI PAW PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076941
|
|
DIPAMONI PAW PEGU
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-011/364
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161891
|
19/09/2022
|
Baneswar Pegu
|
0415004WL018834
|
Baneswar Pegu
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076889
|
|
Baneswar Pegu
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-011/534
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161892
|
19/09/2022
|
MAGHI PEGU
|
0415004WL018834
|
MAGHI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076939
|
|
MAGHI PEGU
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-011/584
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161893
|
19/09/2022
|
BIJULI DOLEY
|
0415004WL018834
|
BIJULI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076884
|
|
BIJULI DOLEY
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-011/78
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161894
|
19/09/2022
|
RUPABATI PEGU
|
0415004WL018834
|
RUPABATI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076887
|
|
RUPABATI PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-011/850
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161895
|
19/09/2022
|
AYASHRI PEGU
|
0415004WL018834
|
AYASHRI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076891
|
|
AYASHRI PEGU
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-011/851
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161896
|
19/09/2022
|
NARESH PEGU
|
0415004WL018834
|
NARESH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076940
|
|
NARESH PEGU
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-011/861
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161897
|
19/09/2022
|
JILI PEGU
|
0415004WL018834
|
JILI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076938
|
|
JILI PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-011/862
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161898
|
19/09/2022
|
MANOB ROHAN PEGU
|
0415004WL018834
|
MANOB ROHAN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076892
|
|
MANOB ROHAN PEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-011/865
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161899
|
19/09/2022
|
AJIT DOLEY
|
0415004WL018834
|
AJIT DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076886
|
|
AJIT DOLEY
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-011/901
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161900
|
19/09/2022
|
PRABODH PEGU
|
0415004WL018834
|
PRABODH PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076894
|
|
PRABODH PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-011/902
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161901
|
19/09/2022
|
PRANJIT PEGU
|
0415004WL018834
|
PRANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076893
|
|
PRANJIT PEGU
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-011/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161902
|
19/09/2022
|
DIGANTA PEGU
|
0415004WL018834
|
DIGANTA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076937
|
|
DIGANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162134
|
19/09/2022
|
PURNIMA MILI
|
0415004WL018869
|
PURNIMA MILI
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076913
|
|
PURNIMA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-004-002/250
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190920220162041
|
19/09/2022
|
BHARAT BORAH
|
0415004WL018853
|
BHARAT BORAH
|
00176
|
IDIB000D625
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956076907
|
|
BHARAT BORAH
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1009
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190920220162042
|
19/09/2022
|
JYOTSHNA NAYAK
|
0415004WL018853
|
JYOTSHNA NAYAK
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956076915
|
|
JYOTSHNA NAYAK
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-004-008/1009
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190920220162043
|
19/09/2022
|
SHIBARAM NAYAK
|
0415004WL018853
|
SHIBARAM NAYAK
|
00176
|
IDIB000D625
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956076942
|
|
SHIBARAM NAYAK
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-007/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162133
|
19/09/2022
|
BIJU MILI
|
0415004WL018869
|
BIJU MILI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076922
|
|
BIJU MILI
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-007/657
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162143
|
19/09/2022
|
AJIT MISSONG
|
0415004WL018869
|
AJIT MISSONG
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076943
|
|
AJIT MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-007/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162136
|
19/09/2022
|
PRANJOL DAW
|
0415004WL018869
|
PRANJOL DAW
|
00177
|
IOBA0001588
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076925
|
|
PRANJOL DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-007/198
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162137
|
19/09/2022
|
RONJON PEGU
|
0415004WL018869
|
RONJON PEGU
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076934
|
|
RONJON PEGU
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-007/199
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162138
|
19/09/2022
|
JITEN BORI
|
0415004WL018869
|
JITEN BORI
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076944
|
|
JITEN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-004-008/486
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23190920220162044
|
19/09/2022
|
BIDYA KUTUM
|
0415004WL018853
|
BIDYA KUTUM
|
00354
|
PUNB0081220
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956076914
|
|
BIDYA KUTUM
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-007/64
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162142
|
19/09/2022
|
PUNITA MILI
|
0415004WL018869
|
PUNITA MILI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076932
|
|
PUNITA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-007/44
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162141
|
19/09/2022
|
ARJUN DAW
|
0415004WL018869
|
ARJUN DAW
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076919
|
|
MR ARJUN DAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-018-004/123
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162092
|
19/09/2022
|
JITU BORA
|
0415004WL018860
|
JITU BORA
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956076921
|
|
MR JITU BORA
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-018-004/127
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162093
|
19/09/2022
|
SRI BABULI DUTTA
|
0415004WL018860
|
SRI BABULI DUTTA
|
00415
|
SBIN0007575
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956076948
|
|
MR BABULI DUTTA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-018-004/155
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162096
|
19/09/2022
|
HEMANTA BORA
|
0415004WL018860
|
HEMANTA BORA
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956076920
|
|
MR HEMANTA BORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-018-004/191
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162099
|
19/09/2022
|
NABAJITA BORA
|
0415004WL018860
|
NABAJITA BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076905
|
|
MR NABA JYOTI BORA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-018-004/25
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162100
|
19/09/2022
|
SRI PUNARAM BORA
|
0415004WL018860
|
SRI PUNARAM BORA
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956076923
|
|
MR PUNA RAM BORA
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-018-004/82
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162101
|
19/09/2022
|
PURNIMA BORA
|
0415004WL018860
|
PURNIMA BORA
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956076946
|
|
MRS PUNIMA BORA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-018-004/921
(33 No.Uttar Pub Charigaon)
|
0415004000NRG23190920220162102
|
19/09/2022
|
Madhurjya Mohon Bora
|
0415004WL018860
|
Madhurjya Mohon Bora
|
00415
|
SBIN0007575
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956076931
|
|
MR MADHURJYA MOHAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-007/824
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220162150
|
19/09/2022
|
KOMOLABOTI MILI
|
0415004WL018869
|
KOMOLABOTI MILI
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076947
|
|
KAMALABATI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-009/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161904
|
19/09/2022
|
LAKSHESHWAR PEGU
|
0415004WL018835
|
LAKSHESHWAR PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076878
|
|
LAKSHESHWAR PEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-009/106
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161903
|
19/09/2022
|
NENGAI PEGU
|
0415004WL018835
|
NENGAI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076880
|
|
NENGAI PEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-009/232
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161905
|
19/09/2022
|
JUNALI PEGU
|
0415004WL018835
|
JUNALI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076874
|
|
JUNALI PEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-009/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161907
|
19/09/2022
|
DULAL PEGU
|
0415004WL018835
|
DULAL PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076871
|
|
DULAL PEGU
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-009/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161908
|
19/09/2022
|
PURNIMA PEGU
|
0415004WL018835
|
PURNIMA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076876
|
|
PURNIMA PEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-009/324
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161909
|
19/09/2022
|
MINA PEGU
|
0415004WL018835
|
MINA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076877
|
|
MINA PEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-009/334
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161910
|
19/09/2022
|
JYOTIKA PEGU
|
0415004WL018835
|
JYOTIKA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076895
|
|
JYOTIKA PEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-009/335
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161911
|
19/09/2022
|
MANICHA PEGU
|
0415004WL018835
|
MANICHA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076900
|
|
MANICHA PEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-009/336
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161912
|
19/09/2022
|
MONI PEGU
|
0415004WL018835
|
MONI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076872
|
|
MONI PEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-009/337
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161913
|
19/09/2022
|
MANI PEGU
|
0415004WL018835
|
MANI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076870
|
|
MANI PEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-009/337
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161914
|
19/09/2022
|
MOLIN PEGU
|
0415004WL018835
|
MOLIN PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076899
|
|
MOLIN PEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-009/338
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161915
|
19/09/2022
|
RENU PEGU
|
0415004WL018835
|
RENU PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076896
|
|
RENU PEGU
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-009/339
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161916
|
19/09/2022
|
SWAPNA PEGU
|
0415004WL018835
|
SWAPNA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076898
|
|
SWAPNA PEGU
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-009/340
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161917
|
19/09/2022
|
LAKSHANA PEGU
|
0415004WL018835
|
LAKSHANA PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076897
|
|
LAKSHANA PEGU
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-011/484
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161918
|
19/09/2022
|
CHOYANIKA DOLEY
|
0415004WL018835
|
CHOYANIKA DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076873
|
|
CHOYANIKA DOLEY
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-011/659
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161919
|
19/09/2022
|
LAKHIMATI PEGU
|
0415004WL018835
|
LAKHIMATI PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076879
|
|
LAKHIMATI PEGU
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-011/660
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23190920220161920
|
19/09/2022
|
AJOY PEGU
|
0415004WL018835
|
AJOY PEGU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956076875
|
|
AJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102134
|
102134
|
|
|
|
|
|
|
|