|
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-15-004-010-004/114
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136571
|
20/08/2022
|
BENG BAWRI
|
0415004WL014638
|
BENG BAWRI
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226021
|
|
BENG BAWRI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1159
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136469
|
20/08/2022
|
AJANTI ROBIDAS
|
0415004WL014614
|
AJANTI ROBIDAS
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226038
|
|
AJANTI ROBIDAS
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1159
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136470
|
20/08/2022
|
BUDHANA RABIDAS
|
0415004WL014614
|
BUDHANA RABIDAS
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226024
|
|
BUDHANA RABIDAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1163
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136538
|
20/08/2022
|
MANI BHUMIJ
|
0415004WL014630
|
MANI BHUMIJ
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226027
|
|
MANI BHUMIJ
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1163
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136539
|
20/08/2022
|
RATUL BHUMIJ
|
0415004WL014630
|
RATUL BHUMIJ
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226031
|
|
RATUL BHUMIJ
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1193
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136214
|
20/08/2022
|
Mithu tanti
|
0415004010WL014565
|
Mithu tanti
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226026
|
|
Mithu tanti
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1209
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136218
|
20/08/2022
|
URMILA RABIDAS
|
0415004010WL014566
|
URMILA RABIDAS
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226030
|
|
URMILA RABIDAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1223
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136540
|
20/08/2022
|
RINA MAHATO
|
0415004WL014630
|
RINA MAHATO
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226033
|
|
RINA MAHATO
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1227
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136209
|
20/08/2022
|
Harilal kochari
|
0415004010WL014564
|
Harilal kochari
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226036
|
|
Harilal kochari
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1229
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136210
|
20/08/2022
|
DEBESHWARI MIRDHA
|
0415004010WL014564
|
DEBESHWARI MIRDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226032
|
|
DEBESHWARI MIRDHA
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1230
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136211
|
20/08/2022
|
MAHI KANDH
|
0415004010WL014564
|
MAHI KANDH
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226039
|
|
MAHI KANDH
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1231
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136207
|
20/08/2022
|
Ritu Nayak
|
0415004010WL014563
|
Ritu Nayak
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226037
|
|
Ritu Nayak
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1233
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136572
|
20/08/2022
|
HOREN BAURI
|
0415004WL014638
|
HOREN BAURI
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226029
|
|
HOREN BAURI
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-010-004/171
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136541
|
20/08/2022
|
CHINTA KARMAKAR
|
0415004WL014630
|
CHINTA KARMAKAR
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226022
|
|
CHINTA KARMAKAR
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-010-004/5
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136472
|
20/08/2022
|
ACHANI MIRDHA
|
0415004WL014614
|
ACHANI MIRDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226020
|
|
ACHANI MIRDHA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-004/558
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136221
|
20/08/2022
|
KALPANA MRIDHA
|
0415004010WL014566
|
KALPANA MRIDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226023
|
|
KALPANA MRIDHA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-010-004/7
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136216
|
20/08/2022
|
URESH BHUYAN
|
0415004010WL014565
|
URESH BHUYAN
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226034
|
|
URESH BHUYAN
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-010-004/962
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136474
|
20/08/2022
|
BIREN BAURI
|
0415004WL014614
|
BIREN BAURI
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226028
|
|
BIREN BAURI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-010-004/963
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136476
|
20/08/2022
|
NAREN MIRDHA
|
0415004WL014614
|
NAREN MIRDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226035
|
|
NAREN MIRDHA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-004/966
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136574
|
20/08/2022
|
SHIVA MIRDHA
|
0415004WL014638
|
SHIVA MIRDHA
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226025
|
|
SHIVA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-001-001/84
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136450
|
20/08/2022
|
ROMEN DAS
|
0415004WL014609
|
ROMEN DAS
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226040
|
|
ROMEN DAS
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-010-004/170
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136212
|
20/08/2022
|
GITA KOHOR
|
0415004010WL014564
|
GITA KOHOR
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226042
|
|
GITA KOHOR
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-010-004/26
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136205
|
20/08/2022
|
BHONI BAKTI
|
0415004010WL014562
|
BHONI BAKTI
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226041
|
|
BHONI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-001-001/402
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136425
|
20/08/2022
|
Anurag Das
|
0415004WL014606
|
Anurag Das
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226044
|
|
Anurag Das
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1232
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136471
|
20/08/2022
|
FUD TURI
|
0415004WL014614
|
FUD TURI
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226043
|
|
FUD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-001-001/295
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136373
|
20/08/2022
|
Chandeswar Das
|
0415004WL014598
|
Chandeswar Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226062
|
|
Chandeswar Das
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-001-001/303
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136443
|
20/08/2022
|
JITEN DAS
|
0415004WL014609
|
JITEN DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226045
|
|
JITEN DAS
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-001-001/5
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136330
|
20/08/2022
|
Manu Das
|
0415004WL014589
|
Manu Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226068
|
|
Manu Das
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-001-001/602
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136331
|
20/08/2022
|
SONAMAI HAZARIKA
|
0415004WL014589
|
SONAMAI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226063
|
|
SONAMAI HAZARIKA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-001-001/605
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136445
|
20/08/2022
|
BHAITI HAZARIKA
|
0415004WL014609
|
BHAITI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226058
|
|
BHAITI HAZARIKA
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-001-001/680
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136447
|
20/08/2022
|
FULU HAZARIKA
|
0415004WL014609
|
FULU HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226066
|
|
FULU HAZARIKA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-001-001/683
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136449
|
20/08/2022
|
KONSUWALI HAZARIKA
|
0415004WL014609
|
KONSUWALI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226061
|
|
KONSUWALI HAZARIKA
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-001-001/683
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136448
|
20/08/2022
|
SHEWALI HAZARIKA
|
0415004WL014609
|
SHEWALI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226060
|
|
SHEWALI HAZARIKA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-001-001/685
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136374
|
20/08/2022
|
BODHESHWARI DAS
|
0415004WL014598
|
BODHESHWARI DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226065
|
|
BODHESHWARI DAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-001-001/702
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136426
|
20/08/2022
|
MALABIKA HAZARIKA
|
0415004WL014606
|
MALABIKA HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226059
|
|
MALABIKA HAZARIKA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-001-001/703
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136333
|
20/08/2022
|
ANIL HAZARIKA
|
0415004WL014589
|
ANIL HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226047
|
|
ANIL HAZARIKA
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-001-001/703
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136332
|
20/08/2022
|
BHANI HAZARIKA
|
0415004WL014589
|
BHANI HAZARIKA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226064
|
|
BHANI HAZARIKA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-001-001/707
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136428
|
20/08/2022
|
GOLAPI DAS
|
0415004WL014606
|
GOLAPI DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226067
|
|
GOLAPI DAS
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-001-001/707
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136429
|
20/08/2022
|
SUMON DAS
|
0415004WL014606
|
SUMON DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226046
|
|
SUMON DAS
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-010-004/172
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136542
|
20/08/2022
|
LAKHI MIRDHA
|
0415004WL014630
|
LAKHI MIRDHA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226054
|
|
LAKHI MIRDHA
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-004/204
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136219
|
20/08/2022
|
DEBASWARI GANJU
|
0415004010WL014566
|
DEBASWARI GANJU
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226057
|
|
DEBASWARI GANJU
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-004/286
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136220
|
20/08/2022
|
DEBESWAR NAYAK
|
0415004010WL014566
|
DEBESWAR NAYAK
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226048
|
|
DEBESWAR NAYAK
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-004/538
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136213
|
20/08/2022
|
liken bawri
|
0415004010WL014564
|
liken bawri
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226049
|
|
liken bawri
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-004/629
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136215
|
20/08/2022
|
manika mirdha
|
0415004010WL014565
|
manika mirdha
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226053
|
|
manika mirdha
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-004/962
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136473
|
20/08/2022
|
pinki bawri
|
0415004WL014614
|
pinki bawri
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226051
|
|
pinki bawri
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-004/963
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136475
|
20/08/2022
|
AMOLA MIRDHA
|
0415004WL014614
|
AMOLA MIRDHA
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226055
|
|
AMOLA MIRDHA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-010-004/966
(44 MADHYA SARUSARAI)
|
0415004000NRG23200820220136573
|
20/08/2022
|
dipoti mirdha
|
0415004WL014638
|
dipoti mirdha
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226052
|
|
dipoti mirdha
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-004/974
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136208
|
20/08/2022
|
GORI TATI
|
0415004010WL014563
|
GORI TATI
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226056
|
|
GORI TATI
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-010-004/977
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136217
|
20/08/2022
|
NAMI BHUMIG
|
0415004010WL014565
|
NAMI BHUMIG
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226050
|
|
NAMI BHUMIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1198
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136206
|
20/08/2022
|
SUNU NAYAK
|
0415004010WL014563
|
SUNU NAYAK
|
00078
|
CNRB0006681
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226069
|
|
SUNU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-001-001/5
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136329
|
20/08/2022
|
GOMUNA DAS
|
0415004WL014589
|
GOMUNA DAS
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226070
|
|
GOMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-001-001/114
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136422
|
20/08/2022
|
MOINA DAS
|
0415004WL014606
|
MOINA DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226073
|
|
MOINA DAS
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-001-001/337
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136328
|
20/08/2022
|
SRI. BIMAN DAS
|
0415004WL014589
|
SRI. BIMAN DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226071
|
|
SRI. BIMAN DAS
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-001-001/71
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136334
|
20/08/2022
|
LUKESWAR DAS
|
0415004WL014589
|
LUKESWAR DAS
|
00354
|
PUNB0081220
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226072
|
|
LUKESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1176
(44 MADHYA SARUSARAI)
|
0415004010NRG23190820220136204
|
20/08/2022
|
MANGLI NAYAK
|
0415004010WL014562
|
MANGLI NAYAK
|
00354
|
PUNB0139020
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905226074
|
|
MANGLI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-001-001/237
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136423
|
20/08/2022
|
JITUL DAS
|
0415004WL014606
|
JITUL DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226086
|
|
MR JITUL DAS
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-001-001/295
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136372
|
20/08/2022
|
DIPTI DAS
|
0415004WL014598
|
DIPTI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226078
|
|
MRS DIPTI DAS
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-001-001/402
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136424
|
20/08/2022
|
RANJU DAS
|
0415004WL014606
|
RANJU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226075
|
|
MS RANJU DAS
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-001-001/48
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136444
|
20/08/2022
|
Kalpana Das
|
0415004WL014609
|
Kalpana Das
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226081
|
|
MRS KALPANA DAS
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-001-001/605
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136446
|
20/08/2022
|
NIRAB HAZARIKA
|
0415004WL014609
|
NIRAB HAZARIKA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226082
|
|
MRS NIRU HAZARIKA
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-001-001/685
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136375
|
20/08/2022
|
BUBEN DAS
|
0415004WL014598
|
BUBEN DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226084
|
|
MR BUBEN DAS
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-001-001/702
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136427
|
20/08/2022
|
Pulin Hazarika
|
0415004WL014606
|
Pulin Hazarika
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226076
|
|
MR PULIN HAZARIKA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-001-001/884
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136431
|
20/08/2022
|
BAKUL DAS
|
0415004WL014606
|
BAKUL DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226083
|
|
MR BAKUL DAS
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-001-001/884
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136430
|
20/08/2022
|
MATU DAS
|
0415004WL014606
|
MATU DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226077
|
|
MRS MATU DAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-001-001/885
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136335
|
20/08/2022
|
DALIMI DAS
|
0415004WL014589
|
DALIMI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226079
|
|
MRS DALIMI DAS
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-001-001/999
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136376
|
20/08/2022
|
KRAHURI DAS
|
0415004WL014598
|
KRAHURI DAS
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226080
|
|
MRS KRAHURI DAS
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-001-001/999
(38 NO. Baligaon GP)
|
0415004000NRG23200820220136377
|
20/08/2022
|
Sondor Das
|
0415004WL014598
|
Sondor Das
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905226085
|
|
MR SONDAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168773
|
168773
|
|
|
|
|
|
|
|