|
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-15-004-012-006/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072720
|
21/05/2022
|
KUBER CHETRY
|
0415004WL002323
|
KUBER CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669308
|
|
KUBERCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-012-002/124
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072675
|
21/05/2022
|
PURNIMA LOHAR
|
0415004WL002323
|
PURNIMA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669253
|
|
PURNIMALOHAR
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-012-002/140
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072678
|
21/05/2022
|
AJIT PEGU
|
0415004WL002323
|
AJIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669250
|
|
AJITPEGU
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-012-002/140
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072677
|
21/05/2022
|
MALAWATI PEGU
|
0415004WL002323
|
MALAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669256
|
|
MALAWATIPEGU
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-002/395
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072693
|
21/05/2022
|
NIRMAL PEGU
|
0415004WL002323
|
NIRMAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669251
|
|
NIRMALPEGU
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-012-002/832
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072699
|
21/05/2022
|
RUPA PEGU
|
0415004WL002323
|
RUPA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669243
|
|
RUPAPEGU
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-012-002/839
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072701
|
21/05/2022
|
KANDURI PEGU
|
0415004WL002323
|
KANDURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669244
|
|
KANDURIPEGU
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-012-002/90
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072702
|
21/05/2022
|
SABITRE DORJEE
|
0415004WL002323
|
SABITRE DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669245
|
|
SABITREDORJEE
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-012-002/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072704
|
21/05/2022
|
NITE DORJEE
|
0415004WL002323
|
NITE DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669240
|
|
NITEDORJEE
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-012-002/93
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072706
|
21/05/2022
|
DIPIKA DORJEE
|
0415004WL002323
|
DIPIKA DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669241
|
|
DIPIKADORJEE
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-002/93
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072707
|
21/05/2022
|
RITA DORJEE
|
0415004WL002323
|
RITA DORJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669252
|
|
RITADORJEE
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-004/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072711
|
21/05/2022
|
RIJUMONI PEGU MISSONG
|
0415004WL002323
|
RIJUMONI PEGU MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669248
|
|
RIJUMONIPEGUMISSONG
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-006/213
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072714
|
21/05/2022
|
MONISHA CHETRY
|
0415004WL002323
|
MONISHA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669254
|
|
MONISHACHETRY
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-006/303
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072716
|
21/05/2022
|
KALPANA LOHAR
|
0415004WL002323
|
KALPANA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669247
|
|
KALPANALOHAR
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-006/38
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072719
|
21/05/2022
|
APSARA CHETRY
|
0415004WL002323
|
APSARA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669255
|
|
APSARACHETRY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-006/47
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072721
|
21/05/2022
|
SITA LOHAR
|
0415004WL002323
|
SITA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669246
|
|
SITALOHAR
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-006/52
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072722
|
21/05/2022
|
BOGEN CHETRY
|
0415004WL002323
|
BOGEN CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669249
|
|
BOGENCHETRY
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-006/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072726
|
21/05/2022
|
ANIMA DARJI
|
0415004WL002323
|
ANIMA DARJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669242
|
|
ANIMADARJI
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-001/26
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072798
|
21/05/2022
|
SUSHILSAIKIA
|
0415004WL002330
|
SUSHILSAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669225
|
|
SUSHILSAIKIA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-016-001/425
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072799
|
21/05/2022
|
JINA SAIKIA
|
0415004WL002330
|
JINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669236
|
|
JINASAIKIA
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-016-001/427
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072800
|
21/05/2022
|
LILIMAI SAIKIA
|
0415004WL002330
|
LILIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669235
|
|
LILIMAISAIKIA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-016-001/439
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072801
|
21/05/2022
|
Bhodeswari Kalita
|
0415004WL002330
|
Bhodeswari Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669227
|
|
BhodeswariKalita
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-016-001/448
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072802
|
21/05/2022
|
Mina Bora
|
0415004WL002330
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669239
|
|
MinaBora
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-016-001/620
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072804
|
21/05/2022
|
RANJANA DAS
|
0415004WL002330
|
RANJANA DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669237
|
|
RANJANADAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-016-001/833
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072807
|
21/05/2022
|
PRADIP BORA
|
0415004WL002330
|
PRADIP BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669233
|
|
PRADIPBORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-016-006/110
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072759
|
21/05/2022
|
DHONESWAR DAS
|
0415004WL002326
|
DHONESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669226
|
|
DHONESWARDAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-016-006/13
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072760
|
21/05/2022
|
Monjit Das
|
0415004WL002326
|
Monjit Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669232
|
|
MonjitDas
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-016-006/135
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072761
|
21/05/2022
|
BOSANTI DAS
|
0415004WL002326
|
BOSANTI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669228
|
|
BOSANTIDAS
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-016-006/201
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072763
|
21/05/2022
|
MILO DAS
|
0415004WL002326
|
MILO DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669231
|
|
MILODAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-006/249
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072764
|
21/05/2022
|
SARULORA DAS
|
0415004WL002326
|
SARULORA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669234
|
|
SARULORADAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-006/544
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072765
|
21/05/2022
|
MONURANJAN DAS
|
0415004WL002326
|
MONURANJAN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669238
|
|
MONURANJANDAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-006/60
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072766
|
21/05/2022
|
MUNINDRA DAS
|
0415004WL002326
|
MUNINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669229
|
|
MUNINDRADAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-006/88
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072767
|
21/05/2022
|
HORAKANTA DAS
|
0415004WL002326
|
HORAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669230
|
|
HORAKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-006/228
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072715
|
21/05/2022
|
Umakanta Pegu
|
0415004WL002323
|
Umakanta Pegu
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669257
|
|
UmakantaPegu
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-006/33
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072717
|
21/05/2022
|
KAMALA CHETRY
|
0415004WL002323
|
KAMALA CHETRY
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669258
|
|
KAMALACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-011/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072788
|
21/05/2022
|
LABHAN PEGU
|
0415004WL002329
|
LABHAN PEGU
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669259
|
|
LABHANPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-011/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072773
|
21/05/2022
|
ANIL PEGU
|
0415004WL002329
|
ANIL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669262
|
|
ANILPEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-011/16
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072774
|
21/05/2022
|
DIPTI PEGU
|
0415004WL002329
|
DIPTI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669274
|
|
DIPTIPEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-011/252
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072775
|
21/05/2022
|
JANJIT PEGU
|
0415004WL002329
|
JANJIT PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669266
|
|
JANJITPEGU
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-011/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072776
|
21/05/2022
|
DARASING PEGU
|
0415004WL002329
|
DARASING PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669271
|
|
DARASINGPEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-011/296
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072779
|
21/05/2022
|
POBITRA DOLEY
|
0415004WL002329
|
POBITRA DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669261
|
|
POBITRADOLEY
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072780
|
21/05/2022
|
JIYAMONI DOLEY
|
0415004WL002329
|
JIYAMONI DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669273
|
|
JIYAMONIDOLEY
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-012-011/370
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072781
|
21/05/2022
|
PRANJAL DOLEY
|
0415004WL002329
|
PRANJAL DOLEY
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669272
|
|
PRANJALDOLEY
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-012-011/515
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072786
|
21/05/2022
|
BHAIKON PEGU
|
0415004WL002329
|
BHAIKON PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669270
|
|
BHAIKONPEGU
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-012-011/623
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072787
|
21/05/2022
|
NITUL PEGU
|
0415004WL002329
|
NITUL PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669263
|
|
NITULPEGU
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-012-011/845
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072790
|
21/05/2022
|
RAJEN PEGU
|
0415004WL002329
|
RAJEN PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669260
|
|
RAJENPEGU
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-012-011/847
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072792
|
21/05/2022
|
HARI PEGU
|
0415004WL002329
|
HARI PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669264
|
|
HARIPEGU
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072794
|
21/05/2022
|
LILU PEGU
|
0415004WL002329
|
LILU PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669265
|
|
LILUPEGU
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-012-011/866
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072795
|
21/05/2022
|
RANA PEGU
|
0415004WL002329
|
RANA PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669267
|
|
RANAPEGU
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-012-011/867
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072796
|
21/05/2022
|
PABITA TAYE
|
0415004WL002329
|
PABITA TAYE
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669269
|
|
PABITATAYE
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-012-011/868
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072797
|
21/05/2022
|
JANMEJAY PEGU
|
0415004WL002329
|
JANMEJAY PEGU
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669268
|
|
JANMEJAYPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-016-006/182
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072762
|
21/05/2022
|
MOINA DAS
|
0415004WL002326
|
MOINA DAS
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670669276
|
|
MOINADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-012-011/267
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072777
|
21/05/2022
|
RINTU DOLEY
|
0415004WL002329
|
RINTU DOLEY
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669277
|
|
RINTUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-012-004/352
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072710
|
21/05/2022
|
DIPEN MISSONG
|
0415004WL002323
|
DIPEN MISSONG
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669278
|
|
DIPENMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-012-002/94
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072708
|
21/05/2022
|
GUBIN CHKIAL
|
0415004WL002323
|
GUBIN CHKIAL
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669279
|
|
GUBINCHKIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-012-002/134
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072676
|
21/05/2022
|
PAPU PACHUNG
|
0415004WL002323
|
PAPU PACHUNG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669305
|
|
PAPUPACHUNG
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-012-002/141
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072679
|
21/05/2022
|
CHIRONJIB DOLEY
|
0415004WL002323
|
CHIRONJIB DOLEY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669294
|
|
CHIRONJIBDOLEY
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-012-002/150
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072680
|
21/05/2022
|
ANKUR PEGU
|
0415004WL002323
|
ANKUR PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669302
|
|
ANKURPEGU
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-012-002/153
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072681
|
21/05/2022
|
SUMITRA DEVI
|
0415004WL002323
|
SUMITRA DEVI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669281
|
|
SUMITRADEVI
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-012-002/153
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072682
|
21/05/2022
|
SUNDARA DEVI
|
0415004WL002323
|
SUNDARA DEVI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669282
|
|
SUNDARADEVI
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-012-002/161
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072683
|
21/05/2022
|
GOJEN PEGU
|
0415004WL002323
|
GOJEN PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669293
|
|
GOJENPEGU
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-012-002/166
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072684
|
21/05/2022
|
PROHEN PEGU
|
0415004WL002323
|
PROHEN PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669295
|
|
PROHENPEGU
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-012-002/171
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072685
|
21/05/2022
|
RUPANJALI PEGU
|
0415004WL002323
|
RUPANJALI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669291
|
|
RUPANJALIPEGU
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-012-002/172
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072687
|
21/05/2022
|
KRISHNA PEGU
|
0415004WL002323
|
KRISHNA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669304
|
|
KRISHNAPEGU
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-012-002/172
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072686
|
21/05/2022
|
PROTIMA PEGU
|
0415004WL002323
|
PROTIMA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669303
|
|
PROTIMAPEGU
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-012-002/193
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072691
|
21/05/2022
|
MARAMI MORANG
|
0415004WL002323
|
MARAMI MORANG
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669289
|
|
MARAMIMORANG
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-012-002/282
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072692
|
21/05/2022
|
TUTU PEGU
|
0415004WL002323
|
TUTU PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669283
|
|
TUTUPEGU
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-012-002/598
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072694
|
21/05/2022
|
MITALI KAMAN PEGU
|
0415004WL002323
|
MITALI KAMAN PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669287
|
|
MITALIKAMANPEGU
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-012-002/72
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072695
|
21/05/2022
|
PUJA PEGU
|
0415004WL002323
|
PUJA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669288
|
|
PUJAPEGU
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-012-002/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072696
|
21/05/2022
|
RAMZI PEGU
|
0415004WL002323
|
RAMZI PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669292
|
|
RAMZIPEGU
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-012-002/830
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072697
|
21/05/2022
|
LOLITA PEGU
|
0415004WL002323
|
LOLITA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669286
|
|
LOLITAPEGU
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-012-002/831
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072698
|
21/05/2022
|
PURNIMA PEGU
|
0415004WL002323
|
PURNIMA PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669285
|
|
PURNIMAPEGU
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-012-002/833
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072700
|
21/05/2022
|
RUNU PEGU
|
0415004WL002323
|
RUNU PEGU
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669290
|
|
RUNUPEGU
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-012-002/90
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072703
|
21/05/2022
|
KALE DORJEE
|
0415004WL002323
|
KALE DORJEE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669301
|
|
KALEDORJEE
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-012-002/92
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072705
|
21/05/2022
|
BIMAL DORJEE
|
0415004WL002323
|
BIMAL DORJEE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669297
|
|
BIMALDORJEE
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-012-002/96
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072709
|
21/05/2022
|
BABUL SARMAH
|
0415004WL002323
|
BABUL SARMAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669296
|
|
BABULSARMAH
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-012-006/130
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072712
|
21/05/2022
|
PABITRA PARIYAL
|
0415004WL002323
|
PABITRA PARIYAL
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669284
|
|
PABITRAPARIYAL
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-012-006/201
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072713
|
21/05/2022
|
GOPAL BAHADUR LOHAR
|
0415004WL002323
|
GOPAL BAHADUR LOHAR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669298
|
|
GOPALBAHADURLOHAR
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-012-006/57
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072723
|
21/05/2022
|
DHANBAHADUR THAPA
|
0415004WL002323
|
DHANBAHADUR THAPA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669280
|
|
DHANBAHADURTHAPA
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-012-006/58
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072724
|
21/05/2022
|
PABITRA BAHADUR LOHAR
|
0415004WL002323
|
PABITRA BAHADUR LOHAR
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669299
|
|
PABITRABAHADURLOHAR
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-012-006/829
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072727
|
21/05/2022
|
PUJA DORJEE
|
0415004WL002323
|
PUJA DORJEE
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669300
|
|
PUJADORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-017-001/1121
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072728
|
21/05/2022
|
RUME BORA
|
0415004WL002324
|
RUME BORA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669307
|
|
RUMEBORA
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-017-001/138
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072730
|
21/05/2022
|
Juri Saikia Bora
|
0415004WL002324
|
Juri Saikia Bora
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669306
|
|
JuriSaikiaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-016-001/655
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072805
|
21/05/2022
|
Santosh Das
|
0415004WL002330
|
Santosh Das
|
00415
|
SBIN0000104
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669309
|
|
MR SONTOSH KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-012-006/72
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072725
|
21/05/2022
|
SANKAR CHETRY
|
0415004WL002323
|
SANKAR CHETRY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669310
|
|
MR SANKAR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-016-001/499
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072803
|
21/05/2022
|
LAKHIMAI DAS
|
0415004WL002330
|
LAKHIMAI DAS
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669312
|
|
MRS LAKSHIMAI DAS
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-016-001/655
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23210520220072806
|
21/05/2022
|
SMRITI REKHA DAS
|
0415004WL002330
|
SMRITI REKHA DAS
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670669313
|
|
MRS SMRITI REKHA DAS
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-017-001/1121
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072729
|
21/05/2022
|
ANANTA BORA
|
0415004WL002324
|
ANANTA BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669212
|
|
MR ANANTA BORA
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-017-002/1106
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072731
|
21/05/2022
|
Ananta Kakoti
|
0415004WL002324
|
Ananta Kakoti
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669311
|
|
MR ANONTA KAKOTY
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-017-002/1114
(34 No. Pachim Charigaon)
|
0415004000NRG23210520220072732
|
21/05/2022
|
Arpan Dutta
|
0415004WL002324
|
Arpan Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669213
|
|
MR ARPAN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-012-002/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072689
|
21/05/2022
|
KUNTI DEVI
|
0415004WL002323
|
KUNTI DEVI
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669216
|
|
MRS KUNTI DEVI
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-012-002/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072688
|
21/05/2022
|
SONJOY KUMAR SHORMA
|
0415004WL002323
|
SONJOY KUMAR SHORMA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669218
|
|
MR SONJOY KUMARSHORMA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-012-002/173
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072690
|
21/05/2022
|
TULSHI SARMA
|
0415004WL002323
|
TULSHI SARMA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669214
|
|
MR TULSHI SARMA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-012-011/296
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072778
|
21/05/2022
|
MALAYA DOLEY
|
0415004WL002329
|
MALAYA DOLEY
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669215
|
|
MRS MALAYA DOLEY
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-012-011/386
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072782
|
21/05/2022
|
REBIKA DOLEY PEGU
|
0415004WL002329
|
REBIKA DOLEY PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669219
|
|
MRS REBIKA DOLEY PEGU
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-012-011/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072784
|
21/05/2022
|
MITALI PEGU
|
0415004WL002329
|
MITALI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669221
|
|
MRS MITALI PEGU
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-012-011/40
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072783
|
21/05/2022
|
MONI PEGU
|
0415004WL002329
|
MONI PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669220
|
|
MRS MOMIPEGU PEGU
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-012-011/472
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072785
|
21/05/2022
|
PRIYA PEGU
|
0415004WL002329
|
PRIYA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669222
|
|
MISS PRIYA PEGU
|
()
|
|
99
|
NORTH WEST JORHAT
|
AS-15-004-012-011/847
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072791
|
21/05/2022
|
PRIYANKA PEGU
|
0415004WL002329
|
PRIYANKA PEGU
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669217
|
|
MRS PRIYANKA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
100
|
NORTH WEST JORHAT
|
AS-15-004-012-011/848
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072793
|
21/05/2022
|
PUNIMA PEGU
|
0415004WL002329
|
PUNIMA PEGU
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669224
|
|
PUNIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
NORTH WEST JORHAT
|
AS-15-004-012-011/84
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072789
|
21/05/2022
|
LALITA PEGU
|
0415004WL002329
|
LALITA PEGU
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670669223
|
|
LALITAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
NORTH WEST JORHAT
|
AS-15-004-012-006/343
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23210520220072718
|
21/05/2022
|
GOUTOM DORJEE
|
0415004WL002323
|
GOUTOM DORJEE
|
00662
|
BDBL0001484
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670669275
|
|
GOUTOMDORJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133507
|
133507
|
|
|
|
|
|
|
|