|
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-15-004-005-004/660
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089603
|
23/06/2022
|
FIZE ALI
|
0415004WL003918
|
FIZE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901727
|
|
FIZEALI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-009-001/783
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089549
|
23/06/2022
|
ADITI GOGOI
|
0415004WL003913
|
ADITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901729
|
|
ADITIGOGOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-009-001/904
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089571
|
23/06/2022
|
HOREN TAMULI
|
0415004WL003916
|
HOREN TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901738
|
|
HORENTAMULI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-009-001/905
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089692
|
23/06/2022
|
RIMA BORA
|
0415004WL003938
|
RIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901737
|
|
RIMABORA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-009-001/906
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089617
|
23/06/2022
|
MAKHON SHARMA
|
0415004WL003922
|
MAKHON SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901734
|
|
MAKHONSHARMA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-009-002/838
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089526
|
23/06/2022
|
BABUL HUSSAIN
|
0415004WL003911
|
BABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901722
|
|
BABULHUSSAIN
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-009-004/170
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089695
|
23/06/2022
|
Meghali Borah
|
0415004WL003938
|
Meghali Borah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901731
|
|
MeghaliBorah
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-009-004/191
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089696
|
23/06/2022
|
SRI. ITUL BORA
|
0415004WL003938
|
SRI. ITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901739
|
|
SRI.ITULBORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-009-004/23
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089620
|
23/06/2022
|
GITASHREE BORAH DUTTA
|
0415004WL003922
|
GITASHREE BORAH DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901724
|
|
GITASHREEBORAHDUTTA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-009-004/246
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089552
|
23/06/2022
|
Dual Dutta
|
0415004WL003913
|
Dual Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901736
|
|
DualDutta
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-004/316
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089530
|
23/06/2022
|
ASHIM KUMAR BORA
|
0415004WL003911
|
ASHIM KUMAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901723
|
|
ASHIMKUMARBORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-004/53
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089554
|
23/06/2022
|
BINDA DUTTA
|
0415004WL003913
|
BINDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901735
|
|
BINDADUTTA
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-004/834
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089575
|
23/06/2022
|
Pompi Dutta
|
0415004WL003916
|
Pompi Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901725
|
|
PompiDutta
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-004/837
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089623
|
23/06/2022
|
DULLABHA GOGOI
|
0415004WL003922
|
DULLABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901733
|
|
DULLABHAGOGOI
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-004/838
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089698
|
23/06/2022
|
MANIK BORA
|
0415004WL003938
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901732
|
|
MANIKBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-005-001/210
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089562
|
23/06/2022
|
SITA CHATNAMI
|
0415004WL003914
|
SITA CHATNAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901778
|
|
SITACHATNAMI
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-005-001/210
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089561
|
23/06/2022
|
SRIMOTI CHATNAMI
|
0415004WL003914
|
SRIMOTI CHATNAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901777
|
|
SRIMOTICHATNAMI
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-005-004/174
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089595
|
23/06/2022
|
MEDINI KALITA
|
0415004WL003918
|
MEDINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901766
|
|
MEDINIKALITA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-005-004/179
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089596
|
23/06/2022
|
SRI PRONOBJYOTI BARUAH
|
0415004WL003918
|
SRI PRONOBJYOTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901775
|
|
SRIPRONOBJYOTIBARUAH
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-005-004/26
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089598
|
23/06/2022
|
LAKHIMAI DAS
|
0415004WL003918
|
LAKHIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901760
|
|
LAKHIMAIDAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-005-004/31
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089599
|
23/06/2022
|
ANOWAR HUSSAIN
|
0415004WL003918
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901785
|
|
ANOWARHUSSAIN
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-005-004/31
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089600
|
23/06/2022
|
SUMI BEGUM
|
0415004WL003918
|
SUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901781
|
|
SUMIBEGUM
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-005-004/594
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089601
|
23/06/2022
|
ANJANA DAS
|
0415004WL003918
|
ANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901749
|
|
ANJANADAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-005-004/83
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089605
|
23/06/2022
|
SRI DIPAK DAS
|
0415004WL003918
|
SRI DIPAK DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901748
|
|
SRIDIPAKDAS
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-005-004/89
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089607
|
23/06/2022
|
ANUPAM KALITA
|
0415004WL003918
|
ANUPAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901783
|
|
ANUPAMKALITA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-005-005/51
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089534
|
23/06/2022
|
NITUL DAS
|
0415004WL003912
|
NITUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901746
|
|
NITULDAS
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-005-005/52
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089609
|
23/06/2022
|
SARUMAI DAS
|
0415004WL003918
|
SARUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901767
|
|
SARUMAIDAS
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-005-005/593
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089611
|
23/06/2022
|
ALIMA BEGUM
|
0415004WL003918
|
ALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901780
|
|
ALIMABEGUM
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-005-005/73
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089539
|
23/06/2022
|
SRI AKASH DAS
|
0415004WL003912
|
SRI AKASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901751
|
|
SRIAKASHDAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-005-005/80
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089541
|
23/06/2022
|
LAKHITI DAS
|
0415004WL003912
|
LAKHITI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901752
|
|
LAKHITIDAS
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-005-006/24
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089545
|
23/06/2022
|
PURNA SAIKIA
|
0415004WL003912
|
PURNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901745
|
|
PURNASAIKIA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-005-006/275
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089612
|
23/06/2022
|
KESHAB DAS
|
0415004WL003918
|
KESHAB DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901782
|
|
KESHABDAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-005-006/37
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089547
|
23/06/2022
|
DEBAJIT SAIKIA
|
0415004WL003912
|
DEBAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901741
|
|
DEBAJITSAIKIA
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-005-006/69
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089613
|
23/06/2022
|
RUPESWAR DAS
|
0415004WL003918
|
RUPESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560901750
|
|
RUPESWARDAS
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-009-001/757
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089525
|
23/06/2022
|
INDRICH RAHMAN
|
0415004WL003911
|
INDRICH RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901764
|
|
INDRICHRAHMAN
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-009-001/783
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089548
|
23/06/2022
|
PRASANTA GOGOI
|
0415004WL003913
|
PRASANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901774
|
|
PRASANTAGOGOI
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-009-004/102
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089693
|
23/06/2022
|
PRODIP BORA
|
0415004WL003938
|
PRODIP BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901744
|
|
PRODIPBORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-009-004/120
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089618
|
23/06/2022
|
SRI. HOREN GOGOI
|
0415004WL003922
|
SRI. HOREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901757
|
|
SRI.HORENGOGOI
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-009-004/157
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089527
|
23/06/2022
|
SRI. DHUN DUTTA
|
0415004WL003911
|
SRI. DHUN DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901755
|
|
SRI.DHUNDUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-009-004/170
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089694
|
23/06/2022
|
ROMEN BARUAH
|
0415004WL003938
|
ROMEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901759
|
|
ROMENBARUAH
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-009-004/20
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089528
|
23/06/2022
|
NAJIMAT HUSSAIN
|
0415004WL003911
|
NAJIMAT HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901768
|
|
NAJIMATHUSSAIN
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-009-004/201
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089550
|
23/06/2022
|
PRASANTA DUTTA
|
0415004WL003913
|
PRASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901758
|
|
PRASANTADUTTA
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-009-004/23
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089619
|
23/06/2022
|
SRI DEBOJIT DUTTA
|
0415004WL003922
|
SRI DEBOJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901765
|
|
SRIDEBOJITDUTTA
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-009-004/246
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089551
|
23/06/2022
|
SRI TULUMONI DUTTA
|
0415004WL003913
|
SRI TULUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901756
|
|
SRITULUMONIDUTTA
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-009-004/268
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089621
|
23/06/2022
|
BOBITA GOGOI
|
0415004WL003922
|
BOBITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901761
|
|
BOBITAGOGOI
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-009-004/316
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089529
|
23/06/2022
|
SRI JOLI BORA
|
0415004WL003911
|
SRI JOLI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901773
|
|
SRIJOLIBORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-009-004/48
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089622
|
23/06/2022
|
DIMBESWAR GOGOI
|
0415004WL003922
|
DIMBESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901753
|
|
DIMBESWARGOGOI
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-009-004/53
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089553
|
23/06/2022
|
SRI. ANIL DUTTA
|
0415004WL003913
|
SRI. ANIL DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901754
|
|
SRI.ANILDUTTA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-009-004/555
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089555
|
23/06/2022
|
MINA BARUAH
|
0415004WL003913
|
MINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901772
|
|
MINABARUAH
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-009-004/69
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089572
|
23/06/2022
|
KUSUM BORA
|
0415004WL003916
|
KUSUM BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901770
|
|
KUSUMBORA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-009-004/706
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089573
|
23/06/2022
|
Sawali Gogoi
|
0415004WL003916
|
Sawali Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901779
|
|
SawaliGogoi
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-009-004/764
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089574
|
23/06/2022
|
MANJUMONI BORA
|
0415004WL003916
|
MANJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901771
|
|
MANJUMONIBORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-009-004/84
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089556
|
23/06/2022
|
DEBESWAR BORA
|
0415004WL003913
|
DEBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560901747
|
|
DEBESWARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1007
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089710
|
23/06/2022
|
Mantu Midha
|
0415004WL003941
|
Mantu Midha
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901692
|
|
MantuMidha
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1201
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089711
|
23/06/2022
|
SANDHYA PATOR
|
0415004WL003941
|
SANDHYA PATOR
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901693
|
|
SANDHYAPATOR
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1225
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089700
|
23/06/2022
|
ANJALI MIRDHA
|
0415004WL003939
|
ANJALI MIRDHA
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901694
|
|
ANJALIMIRDHA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1233
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089712
|
23/06/2022
|
HOREN BAURI
|
0415004WL003941
|
HOREN BAURI
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901691
|
|
HORENBAURI
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-010-004/276
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089702
|
23/06/2022
|
PUTALI BAKTI
|
0415004WL003939
|
PUTALI BAKTI
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901690
|
|
PUTALIBAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-010-004/26
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089701
|
23/06/2022
|
BHONI BAKTI
|
0415004WL003939
|
BHONI BAKTI
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901695
|
|
BHONIBAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-010-004/180
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089714
|
23/06/2022
|
BHONI MUDI
|
0415004WL003941
|
BHONI MUDI
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901700
|
|
BHONIMUDI
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-010-004/180
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089713
|
23/06/2022
|
JOGOO MUDI
|
0415004WL003941
|
JOGOO MUDI
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901699
|
|
JOGOOMUDI
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-010-004/629
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089703
|
23/06/2022
|
manika mirdha
|
0415004WL003939
|
manika mirdha
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901698
|
|
manikamirdha
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-010-004/71
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089704
|
23/06/2022
|
RUPANJALI MIRDHA
|
0415004WL003939
|
RUPANJALI MIRDHA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901696
|
|
RUPANJALIMIRDHA
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-010-004/993
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089715
|
23/06/2022
|
LAKHI BHUYAN
|
0415004WL003941
|
LAKHI BHUYAN
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901697
|
|
LAKHIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-005-001/211
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089564
|
23/06/2022
|
ANAMIKA SASA
|
0415004WL003914
|
ANAMIKA SASA
|
00152
|
HDFC0000753
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901701
|
|
ANAMIKASASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-005-001/150
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089557
|
23/06/2022
|
BHULA SASA
|
0415004WL003914
|
BHULA SASA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901719
|
|
BHULASASA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-005-001/725
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089565
|
23/06/2022
|
RINA CHASSA
|
0415004WL003914
|
RINA CHASSA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901703
|
|
RINACHASSA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-005-001/734
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089566
|
23/06/2022
|
BHAITY KALINDI
|
0415004WL003914
|
BHAITY KALINDI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901702
|
|
BHAITYKALINDI
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-005-001/741
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089567
|
23/06/2022
|
GITA SASA
|
0415004WL003914
|
GITA SASA
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901706
|
|
GITASASA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-005-001/97
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089568
|
23/06/2022
|
DHANESWARI TANTI
|
0415004WL003914
|
DHANESWARI TANTI
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901704
|
|
DHANESWARITANTI
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-009-001/763
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089570
|
23/06/2022
|
NEKIBUR RAHMAN
|
0415004WL003916
|
NEKIBUR RAHMAN
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901705
|
|
NEKIBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1
(37 RAJAHOUALI)
|
0415004000NRG23230620220089460
|
23/06/2022
|
REKHA DUTTA
|
0415004WL003908
|
REKHA DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901710
|
|
REKHADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1176
(44 MADHYA SARUSARAI)
|
0415004000NRG23230620220089699
|
23/06/2022
|
MANGLI NAYAK
|
0415004WL003939
|
MANGLI NAYAK
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901730
|
|
MANGLINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089538
|
23/06/2022
|
RINKU MONI DAS
|
0415004WL003912
|
RINKU MONI DAS
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901728
|
|
MISS RINKU MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-005-004/199
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089532
|
23/06/2022
|
RUBUL HAZARIKA
|
0415004WL003912
|
RUBUL HAZARIKA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901717
|
|
MR RUBUL HAZARIKA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-005-004/72
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089604
|
23/06/2022
|
PRIYANKA DAS
|
0415004WL003918
|
PRIYANKA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901726
|
|
MISS PRIYANKA DAS
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-005-004/83
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089606
|
23/06/2022
|
SIMI DAS
|
0415004WL003918
|
SIMI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901714
|
|
MRS SIMI DAS
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-005-005/110
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089608
|
23/06/2022
|
SRI POLI BORA
|
0415004WL003918
|
SRI POLI BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901721
|
|
MRS PALI BORA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-005-005/32
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089533
|
23/06/2022
|
RATUL DAS
|
0415004WL003912
|
RATUL DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901716
|
|
MR RATUL DAS
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089537
|
23/06/2022
|
BAIKUNTHA DAS
|
0415004WL003912
|
BAIKUNTHA DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901712
|
|
MR BAIKUNTHA DAS
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089535
|
23/06/2022
|
MAKHONI DAS
|
0415004WL003912
|
MAKHONI DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901713
|
|
MRS MAKHANI DAS
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-005-005/579
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089536
|
23/06/2022
|
NARAYAN DAS
|
0415004WL003912
|
NARAYAN DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901720
|
|
MR NARAYAN DAS
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-005-005/73
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089540
|
23/06/2022
|
RUMA KALITA
|
0415004WL003912
|
RUMA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901715
|
|
MRS RUMA KALITA
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-005-006/139
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089542
|
23/06/2022
|
JOYANTI BONIA
|
0415004WL003912
|
JOYANTI BONIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901709
|
|
MRS JOYANTI BONIA
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-005-006/139
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089543
|
23/06/2022
|
Mrs.JOGEN BONIA
|
0415004WL003912
|
Mrs.JOGEN BONIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901711
|
|
MR JOGEN BONIA
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-005-006/235
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089544
|
23/06/2022
|
SRI RUPAM DAS
|
0415004WL003912
|
SRI RUPAM DAS
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901707
|
|
MR RUPAM DAS
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-005-006/24
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089546
|
23/06/2022
|
DIPANKAR SAIKIA
|
0415004WL003912
|
DIPANKAR SAIKIA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901708
|
|
MR DIPANKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-009-004/560
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089697
|
23/06/2022
|
RANJITA BORA
|
0415004WL003938
|
RANJITA BORA
|
00415
|
SBIN0007575
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901740
|
|
MR HOREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-005-004/183
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089597
|
23/06/2022
|
DIPANKA BARUA
|
0415004WL003918
|
DIPANKA BARUA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901718
|
|
SHRI DIPANKA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-005-004/617
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089602
|
23/06/2022
|
JAYANTI DAS
|
0415004WL003918
|
JAYANTI DAS
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901763
|
|
JOYANTI DAS
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-005-005/591
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089610
|
23/06/2022
|
LINA DAS
|
0415004WL003918
|
LINA DAS
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901762
|
|
LINA DAS
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-009-004/761
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23230620220089531
|
23/06/2022
|
NAKUL CH BORA
|
0415004WL003911
|
NAKUL CH BORA
|
00462
|
UCBA0000742
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560901769
|
|
NAKUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-005-001/192
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089560
|
23/06/2022
|
NITUMONI TOSA SASA
|
0415004WL003914
|
NITUMONI TOSA SASA
|
00468
|
UBIN0539317
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901784
|
|
NITUMONITOSASASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-005-001/154
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089558
|
23/06/2022
|
MR GAM BOURI
|
0415004WL003914
|
MR GAM BOURI
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901776
|
|
MRGAMBOURI
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-005-001/192
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089559
|
23/06/2022
|
MOHADEV SASA
|
0415004WL003914
|
MOHADEV SASA
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901743
|
|
MOHADEVSASA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-005-001/211
(47 NO DAKHIN PORBATIA)
|
0415004000NRG23230620220089563
|
23/06/2022
|
LILAKAR SASA
|
0415004WL003914
|
LILAKAR SASA
|
00468
|
UBIN0816744
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560901742
|
|
LILAKARSASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|