|
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-15-004-001-004/898
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113550
|
27/07/2022
|
BITUL BORA
|
0415004WL009006
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612311
|
|
BITUL BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1058
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113535
|
27/07/2022
|
RAJIB SAIKIA
|
0415004WL009002
|
RAJIB SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612284
|
|
RAJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-010-001/88
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113533
|
27/07/2022
|
SRI LERELA DUWRAH
|
0415004WL009001
|
SRI LERELA DUWRAH
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612236
|
|
SRI LERELA DUWRAH
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1229
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113537
|
27/07/2022
|
DEBESHWARI MIRDHA
|
0415004WL009002
|
DEBESHWARI MIRDHA
|
00045
|
BARB0DBJORH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862612237
|
|
DEBESHWARI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-001-001/84
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113859
|
27/07/2022
|
ROMEN DAS
|
0415004WL009075
|
ROMEN DAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612238
|
|
ROMEN DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-010-006/71
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113538
|
27/07/2022
|
Fuleshwari Bora
|
0415004WL009002
|
Fuleshwari Bora
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612239
|
|
Fuleshwari Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-001-001/402
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113693
|
27/07/2022
|
Anurag Das
|
0415004WL009039
|
Anurag Das
|
00045
|
BARB0KOTOKI
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612241
|
|
Anurag Das
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1224
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113536
|
27/07/2022
|
MAHENDRA KAKATI
|
0415004WL009002
|
MAHENDRA KAKATI
|
00045
|
BARB0KOTOKI
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612240
|
|
MAHENDRA KAKATI
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-013-003/866
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114159
|
27/07/2022
|
JURI BEGUM
|
0415004WL009119
|
JURI BEGUM
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612329
|
|
JURI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-001-001/295
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113854
|
27/07/2022
|
Chandeswar Das
|
0415004WL009075
|
Chandeswar Das
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612244
|
|
Chandeswar Das
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-001-001/364
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113569
|
27/07/2022
|
BINA BORA
|
0415004WL009020
|
BINA BORA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612320
|
|
BINA BORA
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-001-001/5
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113695
|
27/07/2022
|
Manu Das
|
0415004WL009039
|
Manu Das
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612249
|
|
Manu Das
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-001-001/603
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113817
|
27/07/2022
|
AMIYA HAZARIKA
|
0415004WL009066
|
AMIYA HAZARIKA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612321
|
|
AMIYA HAZARIKA
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-001-001/605
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113819
|
27/07/2022
|
BHAITI HAZARIKA
|
0415004WL009066
|
BHAITI HAZARIKA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612323
|
|
BHAITI HAZARIKA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-001-001/677
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113573
|
27/07/2022
|
KIRAN DAS
|
0415004WL009020
|
KIRAN DAS
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612326
|
|
KIRAN DAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-001-001/680
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113821
|
27/07/2022
|
FULU HAZARIKA
|
0415004WL009066
|
FULU HAZARIKA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612246
|
|
FULU HAZARIKA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-001-001/702
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113822
|
27/07/2022
|
MALABIKA HAZARIKA
|
0415004WL009066
|
MALABIKA HAZARIKA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612322
|
|
MALABIKA HAZARIKA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-001-001/703
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113698
|
27/07/2022
|
ANIL HAZARIKA
|
0415004WL009039
|
ANIL HAZARIKA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612328
|
|
ANIL HAZARIKA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-001-001/703
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113697
|
27/07/2022
|
BHANI HAZARIKA
|
0415004WL009039
|
BHANI HAZARIKA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612245
|
|
BHANI HAZARIKA
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-001-001/785
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113872
|
27/07/2022
|
Loknath Bora
|
0415004WL009078
|
Loknath Bora
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612251
|
|
Loknath Bora
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-001-001/785
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113871
|
27/07/2022
|
RUPA BORA
|
0415004WL009078
|
RUPA BORA
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612324
|
|
RUPA BORA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-001-001/894
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113575
|
27/07/2022
|
Pankaj Bhuyan
|
0415004WL009020
|
Pankaj Bhuyan
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612242
|
|
Pankaj Bhuyan
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-001-001/894
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113574
|
27/07/2022
|
SUNU BHUYAN
|
0415004WL009020
|
SUNU BHUYAN
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612250
|
|
SUNU BHUYAN
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-001-001/905
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113576
|
27/07/2022
|
BHANUMATI BHUYAN
|
0415004WL009020
|
BHANUMATI BHUYAN
|
00048
|
BKID0004062
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612248
|
|
BHANUMATI BHUYAN
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-001-004/181
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113547
|
27/07/2022
|
BEEULA NEOG
|
0415004WL009005
|
BEEULA NEOG
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612325
|
|
BEEULA NEOG
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-001-004/898
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113552
|
27/07/2022
|
ARCHANA BORA
|
0415004WL009006
|
ARCHANA BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612247
|
|
ARCHANA BORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-010-004/174
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113544
|
27/07/2022
|
MONJU BHUMIJ
|
0415004WL009003
|
MONJU BHUMIJ
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612327
|
|
MONJU BHUMIJ
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-010-004/538
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113545
|
27/07/2022
|
liken bawri
|
0415004WL009003
|
liken bawri
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612243
|
|
liken bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-013-003/870
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114162
|
27/07/2022
|
JUBEDA KHATUN
|
0415004WL009119
|
JUBEDA KHATUN
|
00051
|
MAHB0001566
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612287
|
|
JUBEDA KHATUN
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-013-003/871
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114163
|
27/07/2022
|
SOBNAM SULTANA
|
0415004WL009119
|
SOBNAM SULTANA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862612275
|
|
SOBNAM SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-001-001/364
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113570
|
27/07/2022
|
PORISHMITA BORA
|
0415004WL009020
|
PORISHMITA BORA
|
00078
|
CNRB0001154
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612253
|
|
PORISHMITA BORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-001-001/603
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113818
|
27/07/2022
|
BISWAJIT HAZARIKA
|
0415004WL009066
|
BISWAJIT HAZARIKA
|
00078
|
CNRB0001154
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612254
|
|
BISWAJIT HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113529
|
27/07/2022
|
Hemchandra Boruah
|
0415004WL009001
|
Hemchandra Boruah
|
00078
|
CNRB0005401
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612255
|
|
Hemchandra Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-013-003/868
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114160
|
27/07/2022
|
EASMIN BEGUM
|
0415004WL009119
|
EASMIN BEGUM
|
00078
|
CNRB0006681
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862612256
|
|
EASMIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1061
(36No.Nowboisha)
|
0415004000NRG23270720220113431
|
27/07/2022
|
MAMU BORA
|
0415004WL008973
|
MAMU BORA
|
00089
|
CBIN0282577
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612252
|
|
MAMU BORA
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-010-001/93
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113543
|
27/07/2022
|
POMPI SAIKIA
|
0415004WL009003
|
POMPI SAIKIA
|
00089
|
CBIN0282577
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612319
|
|
POMPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-010-001/10
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113527
|
27/07/2022
|
JUNU GAYAN
|
0415004WL009001
|
JUNU GAYAN
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612270
|
|
JUNU GAYAN
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1057
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113528
|
27/07/2022
|
MOMI BARUAH
|
0415004WL009001
|
MOMI BARUAH
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612316
|
|
MOMI BARUAH
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1058
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113534
|
27/07/2022
|
Mr. RANJITA SAIKIA
|
0415004WL009002
|
Mr. RANJITA SAIKIA
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612315
|
|
Mr. RANJITA SAIKIA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-010-001/1233
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113530
|
27/07/2022
|
KOLIMAI GAYAN
|
0415004WL009001
|
KOLIMAI GAYAN
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612258
|
|
KOLIMAI GAYAN
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-001/152
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113532
|
27/07/2022
|
Amiya Gayan
|
0415004WL009001
|
Amiya Gayan
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612257
|
|
Amiya Gayan
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-001/286
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113541
|
27/07/2022
|
Lakhmi Boruah
|
0415004WL009003
|
Lakhmi Boruah
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612261
|
|
Lakhmi Boruah
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-001/286
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113540
|
27/07/2022
|
Mrs LAKHIMI BORUAH
|
0415004WL009003
|
Mrs LAKHIMI BORUAH
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612263
|
|
Mrs LAKHIMI BORUAH
|
()
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-006/998
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113539
|
27/07/2022
|
ANIL GOGOI
|
0415004WL009002
|
ANIL GOGOI
|
00176
|
IDIB000D625
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612318
|
|
ANIL GOGOI
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-013-003/12
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114151
|
27/07/2022
|
Rintumoni Bora
|
0415004WL009119
|
Rintumoni Bora
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612259
|
|
Rintumoni Bora
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-013-003/193
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114152
|
27/07/2022
|
DHARANI KANTA BORA
|
0415004WL009119
|
DHARANI KANTA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612262
|
|
DHARANI KANTA BORA
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-013-003/41
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114147
|
27/07/2022
|
RANJITA BORA DUTTA
|
0415004WL009118
|
RANJITA BORA DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612269
|
|
RANJITA BORA DUTTA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-013-003/48
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114154
|
27/07/2022
|
RIMPI BORA
|
0415004WL009119
|
RIMPI BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612268
|
|
RIMPI BORA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-013-003/572
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114148
|
27/07/2022
|
MONI BORUAH
|
0415004WL009118
|
MONI BORUAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612266
|
|
MONI BORUAH
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-013-003/575
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114155
|
27/07/2022
|
PARINITA BORA
|
0415004WL009119
|
PARINITA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612260
|
|
PARINITA BORA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-013-003/576
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114156
|
27/07/2022
|
INDRAJIT BORA
|
0415004WL009119
|
INDRAJIT BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612265
|
|
INDRAJIT BORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-013-003/580
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114149
|
27/07/2022
|
BEJYEA GOGOI HANDIQUE
|
0415004WL009118
|
BEJYEA GOGOI HANDIQUE
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612267
|
|
BEJYEA GOGOI HANDIQUE
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-013-003/582
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114150
|
27/07/2022
|
DEEPA BHARALI
|
0415004WL009118
|
DEEPA BHARALI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612264
|
|
DEEPA BHARALI
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-013-003/690
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114157
|
27/07/2022
|
AMULYA BORA
|
0415004WL009119
|
AMULYA BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612314
|
|
AMULYA BORA
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-013-003/736
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114158
|
27/07/2022
|
RINA GOGOI
|
0415004WL009119
|
RINA GOGOI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612317
|
|
RINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-001-001/5
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113694
|
27/07/2022
|
GOMUNA DAS
|
0415004WL009039
|
GOMUNA DAS
|
00176
|
IDIB000J011
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612271
|
|
GOMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-006-001/79
(36No.Nowboisha)
|
0415004000NRG23270720220113432
|
27/07/2022
|
NOKUL SAIKIA
|
0415004WL008973
|
NOKUL SAIKIA
|
00176
|
IDIB000J623
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862612273
|
|
NOKUL SAIKIA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-009-003/914
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23270720220113479
|
27/07/2022
|
RUNU DUTTA
|
0415004WL008993
|
RUNU DUTTA
|
00176
|
IDIB000J623
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612272
|
|
RUNU DUTTA
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-013-003/869
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114161
|
27/07/2022
|
NAJBIN BEGUM
|
0415004WL009119
|
NAJBIN BEGUM
|
00176
|
IDIB000J623
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862612274
|
|
NAJBIN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-010-001/152
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113531
|
27/07/2022
|
PULIN GAYAN
|
0415004WL009001
|
PULIN GAYAN
|
00354
|
PUNB0051920
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612295
|
|
PULIN GAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-001-001/114
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113815
|
27/07/2022
|
MOINA DAS
|
0415004WL009066
|
MOINA DAS
|
00354
|
PUNB0081220
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612279
|
|
MOINA DAS
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-001-001/49
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113572
|
27/07/2022
|
JOY DAS
|
0415004WL009020
|
JOY DAS
|
00354
|
PUNB0081220
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612313
|
|
JOY DAS
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-001-001/61
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113696
|
27/07/2022
|
RUPOM DAS
|
0415004WL009039
|
RUPOM DAS
|
00354
|
PUNB0081220
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612277
|
|
RUPOM DAS
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-001-001/905
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113577
|
27/07/2022
|
Puhiram Bhuyan
|
0415004WL009020
|
Puhiram Bhuyan
|
00354
|
PUNB0081220
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612299
|
|
Puhiram Bhuyan
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-001-004/181
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113548
|
27/07/2022
|
AJIT NEOG
|
0415004WL009005
|
AJIT NEOG
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612278
|
|
AJIT NEOG
|
()
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-001-005/808
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113546
|
27/07/2022
|
ANANTA BORA
|
0415004WL009004
|
ANANTA BORA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612280
|
|
ANANTA BORA
|
()
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-001-005/912
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113555
|
27/07/2022
|
RINJU HAZARIKA
|
0415004WL009008
|
RINJU HAZARIKA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612282
|
|
RINJU HAZARIKA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-002-003/1124
(37 RAJAHOUALI)
|
0415004000NRG23270720220113888
|
27/07/2022
|
Junu Das
|
0415004WL009083
|
Junu Das
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612291
|
|
Junu Das
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1025
(36No.Nowboisha)
|
0415004000NRG23270720220113461
|
27/07/2022
|
KOLIYA BORA
|
0415004WL008990
|
KOLIYA BORA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862612290
|
|
KOLIYA BORA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-006-001/578
(36No.Nowboisha)
|
0415004000NRG23270720220113438
|
27/07/2022
|
PROBIN CH. DUTTA
|
0415004WL008979
|
PROBIN CH. DUTTA
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612289
|
|
PROBIN CH. DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-001-001/114
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113816
|
27/07/2022
|
NIYAMAI DAS
|
0415004WL009066
|
NIYAMAI DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612312
|
|
MRS NIYAMAI DAS
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-001-001/237
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113691
|
27/07/2022
|
JITUL DAS
|
0415004WL009039
|
JITUL DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612298
|
|
MR JITUL DAS
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-001-001/295
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113853
|
27/07/2022
|
DIPTI DAS
|
0415004WL009075
|
DIPTI DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612302
|
|
MRS DIPTI DAS
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-001-001/34
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113567
|
27/07/2022
|
BAKUL HAZARIKA
|
0415004WL009020
|
BAKUL HAZARIKA
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612283
|
|
MR BOKUL HAZARIKA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-001-001/364
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113568
|
27/07/2022
|
Mr. BHOBEN BORA
|
0415004WL009020
|
Mr. BHOBEN BORA
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612294
|
|
MR BHOBEN BORA
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-001-001/364
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113571
|
27/07/2022
|
RAHUL BORAH
|
0415004WL009020
|
RAHUL BORAH
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612310
|
|
MR RAHUL BORAH
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-001-001/389
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113855
|
27/07/2022
|
CHUNU DAS
|
0415004WL009075
|
CHUNU DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612304
|
|
MRS CHUNU DAS
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-001-001/389
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113856
|
27/07/2022
|
Mridul Das
|
0415004WL009075
|
Mridul Das
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612306
|
|
MR MRIDUL DAS
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-001-001/402
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113692
|
27/07/2022
|
RANJU DAS
|
0415004WL009039
|
RANJU DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612300
|
|
MS RANJU DAS
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-001-001/410
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113858
|
27/07/2022
|
BHORAT DAS
|
0415004WL009075
|
BHORAT DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612308
|
|
MR BHARAT DAS
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-001-001/410
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113857
|
27/07/2022
|
SUROBI DAS
|
0415004WL009075
|
SUROBI DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612307
|
|
MRS SUROBI DAS
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-001-001/605
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113820
|
27/07/2022
|
NIRAB HAZARIKA
|
0415004WL009066
|
NIRAB HAZARIKA
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612286
|
|
MRS NIRU HAZARIKA
|
()
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-001-001/702
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113823
|
27/07/2022
|
Pulin Hazarika
|
0415004WL009066
|
Pulin Hazarika
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612296
|
|
MR PULIN HAZARIKA
|
()
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-001-001/84
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113860
|
27/07/2022
|
JUNU DAS
|
0415004WL009075
|
JUNU DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612303
|
|
MRS JUNU DAS
|
()
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-001-001/884
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113874
|
27/07/2022
|
BAKUL DAS
|
0415004WL009078
|
BAKUL DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612305
|
|
MR BAKUL DAS
|
()
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-001-001/884
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113873
|
27/07/2022
|
MATU DAS
|
0415004WL009078
|
MATU DAS
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612301
|
|
MRS MATU DAS
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-001-001/887
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113862
|
27/07/2022
|
MOHAN DAS
|
0415004WL009075
|
MOHAN DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612297
|
|
MR MAHAN DAS
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-001-001/887
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113861
|
27/07/2022
|
SUMI DAS
|
0415004WL009075
|
SUMI DAS
|
00415
|
SBIN0009192
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862612281
|
|
MRS CHUMI DAS
|
()
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-001-004/181
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113549
|
27/07/2022
|
GARGI NEOG
|
0415004WL009005
|
GARGI NEOG
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612288
|
|
MISS GARGI NEOG
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-001-004/898
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113551
|
27/07/2022
|
NIKU BORA
|
0415004WL009006
|
NIKU BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612285
|
|
MRS NIKU BORA
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-001-004/898
(38 NO. Baligaon GP)
|
0415004000NRG23270720220113553
|
27/07/2022
|
RITU BORA
|
0415004WL009006
|
RITU BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612309
|
|
SHRI RITU BORA
|
()
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-010-001/93
(44 MADHYA SARUSARAI)
|
0415004000NRG23270720220113542
|
27/07/2022
|
SRI JITU SAIKIA
|
0415004WL009003
|
SRI JITU SAIKIA
|
00415
|
SBIN0009192
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862612292
|
|
MR JITU SAIKIA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-013-003/371
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114153
|
27/07/2022
|
Sri Krishna kanta Bora
|
0415004WL009119
|
Sri Krishna kanta Bora
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612276
|
|
MR KRISHNA KANT BORAH
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-013-003/885
(42 No Pub Sarucharai)
|
0415004000NRG23270720220114164
|
27/07/2022
|
BEAUTY MIRDHA
|
0415004WL009119
|
BEAUTY MIRDHA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862612293
|
|
MR BEUTY MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204497
|
204497
|
|
|
|
|
|
|
|