|
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-15-004-006-001/1053
(36No.Nowboisha)
|
0415004000NRG23290620220092157
|
29/06/2022
|
TORADOI BORA
|
0415004WL004450
|
TORADOI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918888
|
|
TORADOI BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1117
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092280
|
29/06/2022
|
SONKOR CHOWDHURI
|
0415004WL004487
|
SONKOR CHOWDHURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918891
|
|
SONKOR CHOWDHURI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-007-001/1118
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092298
|
29/06/2022
|
RUPANJALI DAS
|
0415004WL004490
|
RUPANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918887
|
|
RUPANJALI DAS
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-007-001/56
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092318
|
29/06/2022
|
Nitul Das
|
0415004WL004494
|
Nitul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918846
|
|
Nitul Das
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-007-001/60
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092281
|
29/06/2022
|
SRI. THULUK DAS
|
0415004WL004487
|
SRI. THULUK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918844
|
|
SRI. THULUK DAS
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-007-003/110
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092282
|
29/06/2022
|
GOHIN HAZARIKA
|
0415004WL004487
|
GOHIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918890
|
|
GOHIN HAZARIKA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-007-003/12
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092300
|
29/06/2022
|
NAMRATA DEVI
|
0415004WL004490
|
NAMRATA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918882
|
|
NAMRATA DEVI
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-007-003/577
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092284
|
29/06/2022
|
LALAN SINGH
|
0415004WL004487
|
LALAN SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918884
|
|
LALAN SINGH
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-007-003/63
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092285
|
29/06/2022
|
Dugeswar Das
|
0415004WL004487
|
Dugeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918879
|
|
Dugeswar Das
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-007-006/139
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092212
|
29/06/2022
|
Mitali Dutta
|
0415004WL004469
|
Mitali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918845
|
|
Mitali Dutta
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-009-003/7
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092277
|
29/06/2022
|
GUNA GOGOI
|
0415004WL004486
|
GUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918886
|
|
GUNA GOGOI
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-009-003/7
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092276
|
29/06/2022
|
SRI BHUBON GOGOI
|
0415004WL004486
|
SRI BHUBON GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918839
|
|
SRI BHUBON GOGOI
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-009-003/707
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092278
|
29/06/2022
|
NICHALI GOGO
|
0415004WL004486
|
NICHALI GOGO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918880
|
|
NICHALI GOGO
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-009-003/913
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092279
|
29/06/2022
|
BIMOLA DUTTA
|
0415004WL004486
|
BIMOLA DUTTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918885
|
|
BIMOLA DUTTA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-009-003/922
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092258
|
29/06/2022
|
NEKIBUDDIN AHMED
|
0415004WL004479
|
NEKIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918881
|
|
NEKIBUDDIN AHMED
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1151
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092371
|
29/06/2022
|
PRAFULLA DAS
|
0415004WL004517
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918889
|
|
PRAFULLA DAS
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-016-002/474
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23290620220092512
|
29/06/2022
|
TANKESHWAR BORA
|
0415004WL004578
|
TANKESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918883
|
|
TANKESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-007-003/36
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092319
|
29/06/2022
|
Phonidhar Saikia
|
0415004WL004494
|
Phonidhar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918903
|
|
Phonidhar Saikia
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-009-003/346
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092275
|
29/06/2022
|
RAJEN GOGOI
|
0415004WL004486
|
RAJEN GOGOI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918902
|
|
RAJEN GOGOI
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-010-006/38
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092313
|
29/06/2022
|
KONPAI BORAH
|
0415004WL004492
|
KONPAI BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918911
|
|
KONPAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-007-003/578
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092343
|
29/06/2022
|
JOYANTI BORA
|
0415004WL004505
|
JOYANTI BORA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918875
|
|
JOYANTI BORA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1066
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092210
|
29/06/2022
|
dipali bora
|
0415004WL004469
|
dipali bora
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918907
|
|
dipali bora
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-007-006/126
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092320
|
29/06/2022
|
CHURA DUTTA
|
0415004WL004494
|
CHURA DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918870
|
|
CHURA DUTTA
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-007-006/180
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092214
|
29/06/2022
|
Bijoy Dutta
|
0415004WL004469
|
Bijoy Dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918866
|
|
Bijoy Dutta
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-007-006/194
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092216
|
29/06/2022
|
Padumi dutta
|
0415004WL004469
|
Padumi dutta
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918867
|
|
Padumi dutta
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-007-006/97
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092221
|
29/06/2022
|
SHARAT DUTTA
|
0415004WL004469
|
SHARAT DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918865
|
|
SHARAT DUTTA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-007-006/982
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092222
|
29/06/2022
|
JITEN DUTTA
|
0415004WL004469
|
JITEN DUTTA
|
00045
|
BARB0DBJORH
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918910
|
|
JITEN DUTTA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-010-001/88
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092312
|
29/06/2022
|
SRI LERELA DUWRAH
|
0415004WL004492
|
SRI LERELA DUWRAH
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918869
|
|
SRI LERELA DUWRAH
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1201
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092373
|
29/06/2022
|
SANDHYA PATOR
|
0415004WL004518
|
SANDHYA PATOR
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918873
|
|
SANDHYA PATOR
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1233
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092375
|
29/06/2022
|
HOREN BAURI
|
0415004WL004519
|
HOREN BAURI
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918871
|
|
HOREN BAURI
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-010-004/276
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092366
|
29/06/2022
|
PUTALI BAKTI
|
0415004WL004515
|
PUTALI BAKTI
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918868
|
|
PUTALI BAKTI
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-010-004/7
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092384
|
29/06/2022
|
URESH BHUYAN
|
0415004WL004524
|
URESH BHUYAN
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918874
|
|
URESH BHUYAN
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-010-006/363
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092364
|
29/06/2022
|
BABATI NEOG
|
0415004WL004514
|
BABATI NEOG
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918908
|
|
BABATI NEOG
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-010-006/996
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092361
|
29/06/2022
|
ARUN DORABDHARA
|
0415004WL004512
|
ARUN DORABDHARA
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918906
|
|
ARUN DORABDHARA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-013-001/529
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092408
|
29/06/2022
|
DULUMONI BORAH
|
0415004WL004534
|
DULUMONI BORAH
|
00045
|
BARB0DBJORH
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412918909
|
|
DULUMONI BORAH
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-013-001/529
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092409
|
29/06/2022
|
JITAMONI BORA
|
0415004WL004534
|
JITAMONI BORA
|
00045
|
BARB0DBJORH
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3412918872
|
|
JITAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-007-003/12
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092299
|
29/06/2022
|
KRISHNA MAJHI
|
0415004WL004490
|
KRISHNA MAJHI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918862
|
|
KRISHNA MAJHI
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-007-006/101
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092207
|
29/06/2022
|
JITU TOPON SAIKIA
|
0415004WL004469
|
JITU TOPON SAIKIA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918864
|
|
JITU TOPON SAIKIA
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-007-006/201
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092217
|
29/06/2022
|
BIJU DUTTA
|
0415004WL004469
|
BIJU DUTTA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918876
|
|
BIJU DUTTA
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-010-004/26
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092376
|
29/06/2022
|
BHONI BAKTI
|
0415004WL004519
|
BHONI BAKTI
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918877
|
|
BHONI BAKTI
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-010-006/189
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092360
|
29/06/2022
|
PUSPI SAIKIA
|
0415004WL004511
|
PUSPI SAIKIA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918904
|
|
PUSPI SAIKIA
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-010-006/363
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092365
|
29/06/2022
|
DIPU NEOG
|
0415004WL004514
|
DIPU NEOG
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918863
|
|
DIPU NEOG
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-010-006/38
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092314
|
29/06/2022
|
KHADU BORA
|
0415004WL004492
|
KHADU BORA
|
00045
|
BARB0JORHAT
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918905
|
|
KHADU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-010-004/118
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092372
|
29/06/2022
|
SRI ANJOLI BAURI
|
0415004WL004518
|
SRI ANJOLI BAURI
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918858
|
|
SRI ANJOLI BAURI
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-010-004/180
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092369
|
29/06/2022
|
BHONI MUDI
|
0415004WL004517
|
BHONI MUDI
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918859
|
|
BHONI MUDI
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-010-004/286
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092316
|
29/06/2022
|
DEBESWAR NAYAK
|
0415004WL004493
|
DEBESWAR NAYAK
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918861
|
|
DEBESWAR NAYAK
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-010-004/629
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092367
|
29/06/2022
|
manika mirdha
|
0415004WL004516
|
manika mirdha
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918860
|
|
manika mirdha
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-010-004/71
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092363
|
29/06/2022
|
RUPANJALI MIRDHA
|
0415004WL004513
|
RUPANJALI MIRDHA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918815
|
|
RUPANJALI MIRDHA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-010-004/80
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092317
|
29/06/2022
|
BHAITI MIRDHA
|
0415004WL004493
|
BHAITI MIRDHA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918878
|
|
BHAITI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-006-001/937
(36No.Nowboisha)
|
0415004000NRG23290620220092159
|
29/06/2022
|
NARAYAN SAIKIA
|
0415004WL004450
|
NARAYAN SAIKIA
|
00089
|
CBIN0283212
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918816
|
|
NARAYAN SAIKIA
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092224
|
29/06/2022
|
Minakhi Bora
|
0415004WL004469
|
Minakhi Bora
|
00089
|
CBIN0283212
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918857
|
|
Minakhi Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-008-003/539
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23290620220092385
|
29/06/2022
|
PUNITORA GOGOI
|
0415004WL004525
|
PUNITORA GOGOI
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918820
|
|
PUNITORA GOGOI
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-010-006/170
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092374
|
29/06/2022
|
PUTOLI BORA
|
0415004WL004518
|
PUTOLI BORA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918821
|
|
PUTOLI BORA
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-010-006/68
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092315
|
29/06/2022
|
JANARDON BORAH
|
0415004WL004492
|
JANARDON BORAH
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918852
|
|
JANARDON BORAH
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-010-006/81
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092368
|
29/06/2022
|
SRI. KAKU KHOUND
|
0415004WL004516
|
SRI. KAKU KHOUND
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918850
|
|
SRI. KAKU KHOUND
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-010-006/97
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092380
|
29/06/2022
|
RINJU BORA
|
0415004WL004520
|
RINJU BORA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918819
|
|
RINJU BORA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-010-006/97
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092379
|
29/06/2022
|
SRI. MODIN BORA
|
0415004WL004520
|
SRI. MODIN BORA
|
00176
|
IDIB000D625
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918817
|
|
SRI. MODIN BORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-013-001/2
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092404
|
29/06/2022
|
Babula Kolita
|
0415004WL004534
|
Babula Kolita
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918856
|
|
Babula Kolita
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-013-001/3
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092405
|
29/06/2022
|
Mukhaesware Saikia
|
0415004WL004534
|
Mukhaesware Saikia
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918855
|
|
Mukhaesware Saikia
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-013-001/41
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092406
|
29/06/2022
|
Abon Bora
|
0415004WL004534
|
Abon Bora
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918853
|
|
Abon Bora
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-013-001/520
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092407
|
29/06/2022
|
KHIRUD BORA
|
0415004WL004534
|
KHIRUD BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918851
|
|
KHIRUD BORA
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-013-001/573
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092410
|
29/06/2022
|
JURI KALITA
|
0415004WL004534
|
JURI KALITA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918818
|
|
JURI KALITA
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-013-001/8
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092412
|
29/06/2022
|
Niranjon Saikia
|
0415004WL004534
|
Niranjon Saikia
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918854
|
|
Niranjon Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-007-003/571
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092283
|
29/06/2022
|
DIPAK DAS
|
0415004WL004487
|
DIPAK DAS
|
00176
|
IDIB000J011
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918823
|
|
DIPAK DAS
|
()
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-009-003/907
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092256
|
29/06/2022
|
BABUL KALITA
|
0415004WL004479
|
BABUL KALITA
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918822
|
|
BABUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-007-006/163
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092213
|
29/06/2022
|
MOMI SHARMA
|
0415004WL004469
|
MOMI SHARMA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918849
|
|
MOMI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1004
(36No.Nowboisha)
|
0415004000NRG23290620220092154
|
29/06/2022
|
PURANJOY SAIKIA
|
0415004WL004450
|
PURANJOY SAIKIA
|
00354
|
PUNB0002220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918826
|
|
PURANJOY SAIKIA
|
()
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1051
(36No.Nowboisha)
|
0415004000NRG23290620220092155
|
29/06/2022
|
Rupen Saikia
|
0415004WL004450
|
Rupen Saikia
|
00354
|
PUNB0002220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918824
|
|
Rupen Saikia
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-007-006/181
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092215
|
29/06/2022
|
CHAMPA DUTTA
|
0415004WL004469
|
CHAMPA DUTTA
|
00354
|
PUNB0002220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918825
|
|
CHAMPA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-006-001/755
(36No.Nowboisha)
|
0415004000NRG23290620220092158
|
29/06/2022
|
HOREN DUTTA
|
0415004WL004450
|
HOREN DUTTA
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918827
|
|
HOREN DUTTA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-008-003/539
(46 NO CHARANGIA GAON PANCHAYAT)
|
0415004000NRG23290620220092386
|
29/06/2022
|
GOLAPI SONOWAL
|
0415004WL004525
|
GOLAPI SONOWAL
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918829
|
|
GOLAPI SONOWAL
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-010-006/332
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092377
|
29/06/2022
|
PRASANTA BORUAH
|
0415004WL004519
|
PRASANTA BORUAH
|
00354
|
PUNB0051920
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918828
|
|
PRASANTA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092219
|
29/06/2022
|
Rajesh Dutta
|
0415004WL004469
|
Rajesh Dutta
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918848
|
|
Rajesh Dutta
|
()
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-007-006/631
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092220
|
29/06/2022
|
Rashmi Rekha Bora
|
0415004WL004469
|
Rashmi Rekha Bora
|
00354
|
PUNB0059320
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918830
|
|
Rashmi Rekha Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1052
(36No.Nowboisha)
|
0415004000NRG23290620220092156
|
29/06/2022
|
Dhanada Bora
|
0415004WL004450
|
Dhanada Bora
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918831
|
|
Dhanada Bora
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-006-001/460
(36No.Nowboisha)
|
0415004000NRG23290620220092161
|
29/06/2022
|
BINU SAIKIA
|
0415004WL004452
|
BINU SAIKIA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918833
|
|
BINU SAIKIA
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-006-001/47
(36No.Nowboisha)
|
0415004000NRG23290620220092162
|
29/06/2022
|
SASHI BORA
|
0415004WL004452
|
SASHI BORA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918847
|
|
SASHI BORA
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-006-001/546
(36No.Nowboisha)
|
0415004000NRG23290620220092163
|
29/06/2022
|
BINA DUTTA
|
0415004WL004452
|
BINA DUTTA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918837
|
|
BINA DUTTA
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-006-001/660
(36No.Nowboisha)
|
0415004000NRG23290620220092164
|
29/06/2022
|
SUCHIL DUTTA
|
0415004WL004452
|
SUCHIL DUTTA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918832
|
|
SUCHIL DUTTA
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-006-002/547
(36No.Nowboisha)
|
0415004000NRG23290620220092165
|
29/06/2022
|
SRIMOL RAI
|
0415004WL004452
|
SRIMOL RAI
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918834
|
|
SRIMOL RAI
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-007-009/1176
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092304
|
29/06/2022
|
CHANDESWAR DAS
|
0415004WL004490
|
CHANDESWAR DAS
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918836
|
|
CHANDESWAR DAS
|
()
|
|
82
|
NORTH WEST JORHAT
|
AS-15-004-013-001/634
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092411
|
29/06/2022
|
RANU BHARALI
|
0415004WL004534
|
RANU BHARALI
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918835
|
|
RANU BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
83
|
NORTH WEST JORHAT
|
AS-15-004-010-004/1176
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092378
|
29/06/2022
|
MANGLI NAYAK
|
0415004WL004520
|
MANGLI NAYAK
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918838
|
|
MANGLI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
84
|
NORTH WEST JORHAT
|
AS-15-004-007-006/121
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092211
|
29/06/2022
|
RAJIB BORA
|
0415004WL004469
|
RAJIB BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918892
|
|
MR RAJIB BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
NORTH WEST JORHAT
|
AS-15-004-010-004/638
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092394
|
29/06/2022
|
GAHAN PATAR
|
0415004WL004530
|
GAHAN PATAR
|
00415
|
SBIN0005604
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918893
|
|
MR GAHAN PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
86
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1168
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092344
|
29/06/2022
|
MAKON DUTTA
|
0415004WL004505
|
MAKON DUTTA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918895
|
|
MISS MAKON DUTTA
|
()
|
|
87
|
NORTH WEST JORHAT
|
AS-15-004-007-006/538
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092218
|
29/06/2022
|
Noren Dutta
|
0415004WL004469
|
Noren Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918894
|
|
MR NOREN DUTTA
|
()
|
|
88
|
NORTH WEST JORHAT
|
AS-15-004-007-009/679
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092223
|
29/06/2022
|
Jayanta Dutta
|
0415004WL004469
|
Jayanta Dutta
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918843
|
|
MR JAYANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
NORTH WEST JORHAT
|
AS-15-004-010-006/1151
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092370
|
29/06/2022
|
MINU DAS
|
0415004WL004517
|
MINU DAS
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918842
|
|
MRS MINU DAS
|
()
|
|
90
|
NORTH WEST JORHAT
|
AS-15-004-010-006/996
(44 MADHYA SARUSARAI)
|
0415004000NRG23290620220092362
|
29/06/2022
|
JAYA DORABDHARA
|
0415004WL004512
|
JAYA DORABDHARA
|
00415
|
SBIN0009192
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412918896
|
|
MRS JAYA DARABDHARA
|
()
|
|
91
|
NORTH WEST JORHAT
|
AS-15-004-013-001/854
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092414
|
29/06/2022
|
PURNIMA BORA
|
0415004WL004534
|
PURNIMA BORA
|
00415
|
SBIN0009192
|
916
|
916
|
Processed
|
29/07/2022
|
|
3412918897
|
|
MRS PURNIMA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
NORTH WEST JORHAT
|
AS-15-004-007-003/576
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092301
|
29/06/2022
|
HIRA MAI DUTTA
|
0415004WL004490
|
HIRA MAI DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918901
|
|
HERA DUTTA
|
()
|
|
93
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092208
|
29/06/2022
|
ANU DUTTA
|
0415004WL004469
|
ANU DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918841
|
|
BIPUL DUTTA
|
()
|
|
94
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1065
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092209
|
29/06/2022
|
BIPUL DUTTA
|
0415004WL004469
|
BIPUL DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918840
|
|
BIPUL DUTTA
|
()
|
|
95
|
NORTH WEST JORHAT
|
AS-15-004-007-006/1069
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092302
|
29/06/2022
|
MAKHAN DUTTA
|
0415004WL004490
|
MAKHAN DUTTA
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918899
|
|
MAKHON DUTTA
|
()
|
|
96
|
NORTH WEST JORHAT
|
AS-15-004-007-006/52
(35 NO POTIA FOKOLA)
|
0415004000NRG23290620220092303
|
29/06/2022
|
Madhab Dutta
|
0415004WL004490
|
Madhab Dutta
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918912
|
|
MADHAB DUTTA
|
()
|
|
97
|
NORTH WEST JORHAT
|
AS-15-004-009-003/909
(31 NO MADHYA CHARIGAON)
|
0415004000NRG23290620220092257
|
29/06/2022
|
NAREN BORA
|
0415004WL004479
|
NAREN BORA
|
00462
|
UCBA0000742
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412918900
|
|
NAREN BORA
|
()
|
|
98
|
NORTH WEST JORHAT
|
AS-15-004-013-001/804
(42 No Pub Sarucharai)
|
0415004000NRG23290620220092413
|
29/06/2022
|
MARSHALL SARMAH
|
0415004WL004534
|
MARSHALL SARMAH
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412918898
|
|
MARSHALL SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153201
|
153201
|
|
|
|
|
|
|
|