|
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-15-004-014-001/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032272
|
30/04/2022
|
CHUM GOGOI
|
0415004WL001142
|
CHUM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646280
|
|
CHUMGOGOI
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-014-001/7
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032273
|
30/04/2022
|
DHAN GOGOI
|
0415004WL001142
|
DHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646279
|
|
DHANGOGOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-014-003/5
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032236
|
30/04/2022
|
JUNMONI GOGOI
|
0415004WL001141
|
JUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646282
|
|
JUNMONIGOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-014-004/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032241
|
30/04/2022
|
KANTHA BORPATRA
|
0415004WL001141
|
KANTHA BORPATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646272
|
|
KANTHABORPATRA
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-014-004/205
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032254
|
30/04/2022
|
JONALI DUTTA
|
0415004WL001141
|
JONALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646283
|
|
JONALIDUTTA
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-014-004/39
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032259
|
30/04/2022
|
ARUN KALITA
|
0415004WL001141
|
ARUN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646273
|
|
ARUNKALITA
|
()
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-014-005/123
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032278
|
30/04/2022
|
JITUMONI BORA
|
0415004WL001142
|
JITUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646276
|
|
JITUMONIBORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-014-005/19
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032280
|
30/04/2022
|
MAKHONI HAZARIKA
|
0415004WL001142
|
MAKHONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646278
|
|
MAKHONIHAZARIKA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-014-005/23
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032283
|
30/04/2022
|
SRI. BROJEN BORA
|
0415004WL001142
|
SRI. BROJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646271
|
|
SRI.BROJENBORA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032288
|
30/04/2022
|
SRI. JITUL GOGOI
|
0415004WL001142
|
SRI. JITUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646281
|
|
SRI.JITULGOGOI
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032289
|
30/04/2022
|
TULUMAI GOGOI
|
0415004WL001142
|
TULUMAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646275
|
|
TULUMAIGOGOI
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-014-012/110
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032618
|
30/04/2022
|
NOLIN BARUAH
|
0415004WL001156
|
NOLIN BARUAH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155646277
|
|
NOLINBARUAH
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-014-012/444
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032638
|
30/04/2022
|
ANIL BARUAH
|
0415004WL001156
|
ANIL BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646274
|
|
ANILBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-014-001/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032262
|
30/04/2022
|
SMT.GUN BORA
|
0415004WL001142
|
SMT.GUN BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646209
|
|
SMT.GUNBORA
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-014-001/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032265
|
30/04/2022
|
GELI BORA
|
0415004WL001142
|
GELI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646211
|
|
GELIBORA
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-014-001/27
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032267
|
30/04/2022
|
MALAI BORA
|
0415004WL001142
|
MALAI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646207
|
|
MALAIBORA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-014-001/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032269
|
30/04/2022
|
PRASEN RAHIDAS
|
0415004WL001142
|
PRASEN RAHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646243
|
|
PRASENRAHIDAS
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-014-001/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032270
|
30/04/2022
|
RENUMAI BORA
|
0415004WL001142
|
RENUMAI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646208
|
|
RENUMAIBORA
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-014-001/9
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032274
|
30/04/2022
|
JOYANTI ROHIDAS
|
0415004WL001142
|
JOYANTI ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646206
|
|
JOYANTIROHIDAS
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-014-001/9
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032275
|
30/04/2022
|
SUBAL ROHIDAS
|
0415004WL001142
|
SUBAL ROHIDAS
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646215
|
|
SUBALROHIDAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-014-004/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032242
|
30/04/2022
|
BIJOYA BORPATRA
|
0415004WL001141
|
BIJOYA BORPATRA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646228
|
|
BIJOYABORPATRA
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-014-004/125
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032247
|
30/04/2022
|
MATILI BORA MOHAN
|
0415004WL001141
|
MATILI BORA MOHAN
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646216
|
|
MATILIBORAMOHAN
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-014-004/147
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032251
|
30/04/2022
|
MITALI PATAR
|
0415004WL001141
|
MITALI PATAR
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646205
|
|
MITALIPATAR
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-014-004/261
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032258
|
30/04/2022
|
DIPALI CHAKRADHARA
|
0415004WL001141
|
DIPALI CHAKRADHARA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646204
|
|
DIPALICHAKRADHARA
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-014-005/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032276
|
30/04/2022
|
SMT. BIJU BORA
|
0415004WL001142
|
SMT. BIJU BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646210
|
|
SMT.BIJUBORA
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-014-005/143
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032279
|
30/04/2022
|
BORNALI BORA
|
0415004WL001142
|
BORNALI BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646214
|
|
BORNALIBORA
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-014-005/206
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032282
|
30/04/2022
|
DEHA BORA
|
0415004WL001142
|
DEHA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646242
|
|
DEHABORA
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-014-005/206
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032281
|
30/04/2022
|
RINA BORA
|
0415004WL001142
|
RINA BORA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646213
|
|
RINABORA
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-014-005/677
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032287
|
30/04/2022
|
MONJULA RAJKHOWA
|
0415004WL001142
|
MONJULA RAJKHOWA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646212
|
|
MONJULARAJKHOWA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-014-005/71
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032290
|
30/04/2022
|
SONAMAI GOGOI
|
0415004WL001142
|
SONAMAI GOGOI
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646203
|
|
SONAMAIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-014-001/3
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032271
|
30/04/2022
|
RANU BORA
|
0415004WL001142
|
RANU BORA
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646244
|
|
RANUBORA
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-014-003/689
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032238
|
30/04/2022
|
DIGANTA GOGOI
|
0415004WL001141
|
DIGANTA GOGOI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646227
|
|
DIGANTAGOGOI
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-014-003/690
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032240
|
30/04/2022
|
PINKI GOGOI
|
0415004WL001141
|
PINKI GOGOI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646226
|
|
PINKIGOGOI
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-014-004/109
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032244
|
30/04/2022
|
LUHIT PATAR
|
0415004WL001141
|
LUHIT PATAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646245
|
|
LUHITPATAR
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-014-004/109
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032245
|
30/04/2022
|
MINAKHI PATAR
|
0415004WL001141
|
MINAKHI PATAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646250
|
|
MINAKHIPATAR
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-014-004/127
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032249
|
30/04/2022
|
GUNADA PATAR
|
0415004WL001141
|
GUNADA PATAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646248
|
|
GUNADAPATAR
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-014-004/127
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032248
|
30/04/2022
|
SRI. RAHIM PATAR
|
0415004WL001141
|
SRI. RAHIM PATAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646249
|
|
SRI.RAHIMPATAR
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-014-004/13
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032250
|
30/04/2022
|
UJJAL PATAR
|
0415004WL001141
|
UJJAL PATAR
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646252
|
|
UJJALPATAR
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-014-004/66
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032260
|
30/04/2022
|
RUMI GOGOI
|
0415004WL001141
|
RUMI GOGOI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646247
|
|
RUMIGOGOI
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-014-005/23
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032284
|
30/04/2022
|
NOGEN BORAH
|
0415004WL001142
|
NOGEN BORAH
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646251
|
|
NOGENBORAH
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-014-012/335
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032261
|
30/04/2022
|
Tishna Dutta kolita
|
0415004WL001141
|
Tishna Dutta kolita
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646253
|
|
TishnaDuttakolita
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-014-012/576
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032642
|
30/04/2022
|
RUNUMAI BORA
|
0415004WL001156
|
RUNUMAI BORA
|
00045
|
BARB0KOTOKI
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646246
|
|
RUNUMAIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-014-012/280
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032636
|
30/04/2022
|
ATUL BARUAH
|
0415004WL001156
|
ATUL BARUAH
|
00078
|
CNRB0001154
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646255
|
|
ATULBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-014-005/37
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032285
|
30/04/2022
|
SRI. RANJOY KUMAR BORA
|
0415004WL001142
|
SRI. RANJOY KUMAR BORA
|
00089
|
CBIN0282577
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646254
|
|
SRI.RANJOYKUMARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-014-001/29
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032268
|
30/04/2022
|
DIPAMONI RAHIDAS
|
0415004WL001142
|
DIPAMONI RAHIDAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646222
|
|
DIPAMONIRAHIDAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-014-003/689
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032237
|
30/04/2022
|
CHANDRA GOGOI
|
0415004WL001141
|
CHANDRA GOGOI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646221
|
|
CHANDRAGOGOI
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-014-003/689
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032239
|
30/04/2022
|
POBITRA GOGOI
|
0415004WL001141
|
POBITRA GOGOI
|
00176
|
IDIB000D625
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155646256
|
No Such Account
|
|
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-014-004/205
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032253
|
30/04/2022
|
JOTIN DUTTA
|
0415004WL001141
|
JOTIN DUTTA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646224
|
|
JOTINDUTTA
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-014-012/113
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032619
|
30/04/2022
|
KALAI BORAH
|
0415004WL001156
|
KALAI BORAH
|
00176
|
IDIB000D625
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155646266
|
|
KALAIBORAH
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-014-012/114
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032620
|
30/04/2022
|
HONUMAN BORAH
|
0415004WL001156
|
HONUMAN BORAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155646261
|
|
HONUMANBORAH
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-014-012/142
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032623
|
30/04/2022
|
JIBON BORAH
|
0415004WL001156
|
JIBON BORAH
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646265
|
|
JIBONBORAH
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-014-012/152
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032624
|
30/04/2022
|
BITUL BORA
|
0415004WL001156
|
BITUL BORA
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646220
|
|
BITULBORA
|
()
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-014-012/175
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032626
|
30/04/2022
|
NABAJYOTI BORAH
|
0415004WL001156
|
NABAJYOTI BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646218
|
|
NABAJYOTIBORAH
|
()
|
|
54
|
NORTH WEST JORHAT
|
AS-15-004-014-012/176
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032627
|
30/04/2022
|
POBITRA BORAH
|
0415004WL001156
|
POBITRA BORAH
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646217
|
|
POBITRABORAH
|
()
|
|
55
|
NORTH WEST JORHAT
|
AS-15-004-014-012/18
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032628
|
30/04/2022
|
BITUL BARUAH
|
0415004WL001156
|
BITUL BARUAH
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646225
|
|
BITULBARUAH
|
()
|
|
56
|
NORTH WEST JORHAT
|
AS-15-004-014-012/193
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032630
|
30/04/2022
|
ARUN BORA
|
0415004WL001156
|
ARUN BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646259
|
|
ARUNBORA
|
()
|
|
57
|
NORTH WEST JORHAT
|
AS-15-004-014-012/196
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032631
|
30/04/2022
|
HEHAI BORA
|
0415004WL001156
|
HEHAI BORA
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646223
|
|
HEHAIBORA
|
()
|
|
58
|
NORTH WEST JORHAT
|
AS-15-004-014-012/208
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032632
|
30/04/2022
|
ANIL BORAH
|
0415004WL001156
|
ANIL BORAH
|
00176
|
IDIB000D625
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155646257
|
|
ANILBORAH
|
()
|
|
59
|
NORTH WEST JORHAT
|
AS-15-004-014-012/251
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032633
|
30/04/2022
|
SADAR BORAH
|
0415004WL001156
|
SADAR BORAH
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646262
|
|
SADARBORAH
|
()
|
|
60
|
NORTH WEST JORHAT
|
AS-15-004-014-012/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032634
|
30/04/2022
|
BHAITI BORAH
|
0415004WL001156
|
BHAITI BORAH
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646260
|
|
BHAITIBORAH
|
()
|
|
61
|
NORTH WEST JORHAT
|
AS-15-004-014-012/276
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032635
|
30/04/2022
|
BHAI BHARALI
|
0415004WL001156
|
BHAI BHARALI
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646264
|
|
BHAIBHARALI
|
()
|
|
62
|
NORTH WEST JORHAT
|
AS-15-004-014-012/33
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032637
|
30/04/2022
|
BUBUL BORAH
|
0415004WL001156
|
BUBUL BORAH
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646263
|
|
BUBULBORAH
|
()
|
|
63
|
NORTH WEST JORHAT
|
AS-15-004-014-012/48
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032640
|
30/04/2022
|
AKON BARUAH
|
0415004WL001156
|
AKON BARUAH
|
00176
|
IDIB000D625
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155646219
|
|
AKONBARUAH
|
()
|
|
64
|
NORTH WEST JORHAT
|
AS-15-004-014-012/574
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032641
|
30/04/2022
|
MANIK BORA
|
0415004WL001156
|
MANIK BORA
|
00176
|
IDIB000D625
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646258
|
|
MANIKBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
65
|
NORTH WEST JORHAT
|
AS-15-004-014-012/174
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032625
|
30/04/2022
|
BIKASH BORA
|
0415004WL001156
|
BIKASH BORA
|
00176
|
IDIB000J011
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646229
|
|
BIKASHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
66
|
NORTH WEST JORHAT
|
AS-15-004-014-012/190
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032629
|
30/04/2022
|
SRI. DIBAJYOTI BORA
|
0415004WL001156
|
SRI. DIBAJYOTI BORA
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646230
|
|
MR DIBYA JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
NORTH WEST JORHAT
|
AS-15-004-014-004/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032256
|
30/04/2022
|
PALLABI GOGOI PATRA
|
0415004WL001141
|
PALLABI GOGOI PATRA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646231
|
|
MS PALLABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
NORTH WEST JORHAT
|
AS-15-004-014-001/11
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032264
|
30/04/2022
|
RAJIB BORA
|
0415004WL001142
|
RAJIB BORA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646235
|
|
SHRI RAJIB BORAH
|
()
|
|
69
|
NORTH WEST JORHAT
|
AS-15-004-014-001/26
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032266
|
30/04/2022
|
JULA KALITA
|
0415004WL001142
|
JULA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646236
|
|
MISS JULA KALITA
|
()
|
|
70
|
NORTH WEST JORHAT
|
AS-15-004-014-004/100
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032243
|
30/04/2022
|
HEMONTA KALITA
|
0415004WL001141
|
HEMONTA KALITA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646234
|
|
MR HEMANTA KOLITA
|
()
|
|
71
|
NORTH WEST JORHAT
|
AS-15-004-014-004/220
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032255
|
30/04/2022
|
JIBA KANTA PATRA
|
0415004WL001141
|
JIBA KANTA PATRA
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646232
|
|
MR JIBA KANTA PATAR
|
()
|
|
72
|
NORTH WEST JORHAT
|
AS-15-004-014-005/10
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032277
|
30/04/2022
|
ARINDOM BORAH
|
0415004WL001142
|
ARINDOM BORAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646237
|
|
SHRI ARINDOM BORAH
|
()
|
|
73
|
NORTH WEST JORHAT
|
AS-15-004-014-012/90
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032643
|
30/04/2022
|
PINKU BARUAH
|
0415004WL001156
|
PINKU BARUAH
|
00415
|
SBIN0005604
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646233
|
|
MR PINKU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
74
|
NORTH WEST JORHAT
|
AS-15-004-014-001/1
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032263
|
30/04/2022
|
NIRANJON BORA
|
0415004WL001142
|
NIRANJON BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646270
|
|
SHRI NIRONJON BORA
|
()
|
|
75
|
NORTH WEST JORHAT
|
AS-15-004-014-004/11
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032246
|
30/04/2022
|
AKHIM PATOR
|
0415004WL001141
|
AKHIM PATOR
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646241
|
|
MR ASHIM PATAR
|
()
|
|
76
|
NORTH WEST JORHAT
|
AS-15-004-014-004/18
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032252
|
30/04/2022
|
HIROK JYOTI PATAR
|
0415004WL001141
|
HIROK JYOTI PATAR
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646267
|
|
MR HIROKJYOTI PATAR
|
()
|
|
77
|
NORTH WEST JORHAT
|
AS-15-004-014-004/261
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032257
|
30/04/2022
|
BIPUL CHAKRADHARA
|
0415004WL001141
|
BIPUL CHAKRADHARA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646268
|
|
MR BIPUL CHAKRADHARA
|
()
|
|
78
|
NORTH WEST JORHAT
|
AS-15-004-014-005/37
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032286
|
30/04/2022
|
ANIMA BORA
|
0415004WL001142
|
ANIMA BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646269
|
|
MRS ANIMA BORAH
|
()
|
|
79
|
NORTH WEST JORHAT
|
AS-15-004-014-012/128
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032621
|
30/04/2022
|
AMRIT BORAH
|
0415004WL001156
|
AMRIT BORAH
|
00415
|
SBIN0009192
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155646240
|
|
MR AMRIT BORAH
|
()
|
|
80
|
NORTH WEST JORHAT
|
AS-15-004-014-012/138
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032622
|
30/04/2022
|
DILIP BORA
|
0415004WL001156
|
DILIP BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155646239
|
|
SHRI DILIP BORA
|
()
|
|
81
|
NORTH WEST JORHAT
|
AS-15-004-014-012/445
(41 MODHYA PARBOTIA)
|
0415004000NRG23300420220032639
|
30/04/2022
|
BHASKOR JYOTI BORA
|
0415004WL001156
|
BHASKOR JYOTI BORA
|
00415
|
SBIN0009192
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155646238
|
|
MR BHASKAR JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|