|
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
|
JORHAT
|
AS-15-005-016-001/1059
(67no. Panichakuw G P)
|
0415005016NRG22040820220401907
|
04/08/2022
|
POMPY BARUAH
|
0415005WL0014394
|
POMPY BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863111
|
|
POMPY BARUAH
|
()
|
|
2
|
JORHAT
|
AS-15-005-016-001/1101
(67no. Panichakuw G P)
|
0415005016NRG22040820220401908
|
04/08/2022
|
MANJU DAS
|
0415005WL0014394
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863107
|
|
MANJU DAS
|
()
|
|
3
|
JORHAT
|
AS-15-005-016-001/114
(67no. Panichakuw G P)
|
0415005016NRG22040820220401909
|
04/08/2022
|
PRABIN DAS
|
0415005WL0014394
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863092
|
|
PRABIN DAS
|
()
|
|
4
|
JORHAT
|
AS-15-005-016-001/12
(67no. Panichakuw G P)
|
0415005016NRG22040820220401910
|
04/08/2022
|
NAKUL BARUAH
|
0415005WL0014394
|
NAKUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863088
|
|
NAKUL BARUAH
|
()
|
|
5
|
JORHAT
|
AS-15-005-016-001/1227
(67no. Panichakuw G P)
|
0415005016NRG22040820220401948
|
04/08/2022
|
MRINALI DAS
|
0415005WL0014395
|
MRINALI DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863094
|
|
MRINALI DAS
|
()
|
|
6
|
JORHAT
|
AS-15-005-016-001/161
(67no. Panichakuw G P)
|
0415005016NRG22040820220401911
|
04/08/2022
|
PURNIMA DAS
|
0415005WL0014394
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863090
|
|
PURNIMA DAS
|
()
|
|
7
|
JORHAT
|
AS-15-005-016-001/262
(67no. Panichakuw G P)
|
0415005016NRG22040820220401912
|
04/08/2022
|
Tileswari Das
|
0415005WL0014394
|
Tileswari Das
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863106
|
|
Tileswari Das
|
()
|
|
8
|
JORHAT
|
AS-15-005-016-001/38
(67no. Panichakuw G P)
|
0415005016NRG22040820220401913
|
04/08/2022
|
Gunja Hazarika
|
0415005WL0014394
|
Gunja Hazarika
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863084
|
|
Gunja Hazarika
|
()
|
|
9
|
JORHAT
|
AS-15-005-016-001/424
(67no. Panichakuw G P)
|
0415005016NRG22040820220401914
|
04/08/2022
|
BIMAL DAS
|
0415005WL0014394
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863089
|
|
BIMAL DAS
|
()
|
|
10
|
JORHAT
|
AS-15-005-016-001/550
(67no. Panichakuw G P)
|
0415005016NRG22040820220401915
|
04/08/2022
|
Dulal Saikia
|
0415005WL0014394
|
Dulal Saikia
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863085
|
|
Dulal Saikia
|
()
|
|
11
|
JORHAT
|
AS-15-005-016-001/567
(67no. Panichakuw G P)
|
0415005016NRG22040820220401966
|
04/08/2022
|
BIJUMONI DAS
|
0415005WL0014397
|
BIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863086
|
|
BIJUMONI DAS
|
()
|
|
12
|
JORHAT
|
AS-15-005-016-001/572
(67no. Panichakuw G P)
|
0415005016NRG22040820220401916
|
04/08/2022
|
Sri Prakhanta Borah
|
0415005WL0014394
|
Sri Prakhanta Borah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863125
|
|
Sri Prakhanta Borah
|
()
|
|
13
|
JORHAT
|
AS-15-005-016-001/579
(67no. Panichakuw G P)
|
0415005016NRG22040820220401917
|
04/08/2022
|
Sri Robin Hazarika
|
0415005WL0014394
|
Sri Robin Hazarika
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863121
|
|
Sri Robin Hazarika
|
()
|
|
14
|
JORHAT
|
AS-15-005-016-001/583
(67no. Panichakuw G P)
|
0415005016NRG22040820220401918
|
04/08/2022
|
Sri Ajit Hazarika
|
0415005WL0014394
|
Sri Ajit Hazarika
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863097
|
|
Sri Ajit Hazarika
|
()
|
|
15
|
JORHAT
|
AS-15-005-016-001/587
(67no. Panichakuw G P)
|
0415005016NRG22040820220401919
|
04/08/2022
|
Sri Pabitra Hazarika
|
0415005WL0014394
|
Sri Pabitra Hazarika
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863122
|
|
Sri Pabitra Hazarika
|
()
|
|
16
|
JORHAT
|
AS-15-005-016-001/612
(67no. Panichakuw G P)
|
0415005016NRG22040820220401920
|
04/08/2022
|
BHOBEN KALITA
|
0415005WL0014394
|
BHOBEN KALITA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863096
|
|
BHOBEN KALITA
|
()
|
|
17
|
JORHAT
|
AS-15-005-016-001/613
(67no. Panichakuw G P)
|
0415005016NRG22040820220401921
|
04/08/2022
|
PRONOB CH DUTTA
|
0415005WL0014394
|
PRONOB CH DUTTA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
11/08/2022
|
|
3862863083
|
|
PRONOB CH DUTTA
|
()
|
|
18
|
JORHAT
|
AS-15-005-016-001/623
(67no. Panichakuw G P)
|
0415005016NRG22040820220401922
|
04/08/2022
|
MONALISHA BORA
|
0415005WL0014394
|
MONALISHA BORA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863120
|
|
MONALISHA BORA
|
()
|
|
19
|
JORHAT
|
AS-15-005-016-001/63
(67no. Panichakuw G P)
|
0415005016NRG22040820220401923
|
04/08/2022
|
NIPUL DAS
|
0415005WL0014394
|
NIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863127
|
|
NIPUL DAS
|
()
|
|
20
|
JORHAT
|
AS-15-005-016-001/649
(67no. Panichakuw G P)
|
0415005016NRG22040820220401924
|
04/08/2022
|
Smt Ritumoni Das
|
0415005WL0014394
|
Smt Ritumoni Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863087
|
|
Smt Ritumoni Das
|
()
|
|
21
|
JORHAT
|
AS-15-005-016-001/651
(67no. Panichakuw G P)
|
0415005016NRG22040820220401925
|
04/08/2022
|
Tutu Bora
|
0415005WL0014394
|
Tutu Bora
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863123
|
|
Tutu Bora
|
()
|
|
22
|
JORHAT
|
AS-15-005-016-001/655
(67no. Panichakuw G P)
|
0415005016NRG22040820220401926
|
04/08/2022
|
Malakhi Das
|
0415005WL0014394
|
Malakhi Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863102
|
|
Malakhi Das
|
()
|
|
23
|
JORHAT
|
AS-15-005-016-001/662
(67no. Panichakuw G P)
|
0415005016NRG22040820220401927
|
04/08/2022
|
MINTU BORAH
|
0415005WL0014394
|
MINTU BORAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863126
|
|
MINTU BORAH
|
()
|
|
24
|
JORHAT
|
AS-15-005-016-001/667
(67no. Panichakuw G P)
|
0415005016NRG22040820220401928
|
04/08/2022
|
Sri Akon Hazarika
|
0415005WL0014394
|
Sri Akon Hazarika
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863099
|
|
Sri Akon Hazarika
|
()
|
|
25
|
JORHAT
|
AS-15-005-016-001/709
(67no. Panichakuw G P)
|
0415005016NRG22040820220401929
|
04/08/2022
|
Sri Dharmendra Baruah
|
0415005WL0014394
|
Sri Dharmendra Baruah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863124
|
|
Sri Dharmendra Baruah
|
()
|
|
26
|
JORHAT
|
AS-15-005-016-001/742
(67no. Panichakuw G P)
|
0415005016NRG22040820220401930
|
04/08/2022
|
SWARNA HAZARIKA
|
0415005WL0014394
|
SWARNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863105
|
|
SWARNA HAZARIKA
|
()
|
|
27
|
JORHAT
|
AS-15-005-016-001/755
(67no. Panichakuw G P)
|
0415005016NRG22040820220401931
|
04/08/2022
|
Sarubhani Das
|
0415005WL0014394
|
Sarubhani Das
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863100
|
|
Sarubhani Das
|
()
|
|
28
|
JORHAT
|
AS-15-005-016-001/758
(67no. Panichakuw G P)
|
0415005016NRG22040820220401932
|
04/08/2022
|
Smt Jyotihikhya Bora
|
0415005WL0014394
|
Smt Jyotihikhya Bora
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
11/08/2022
|
|
3862863093
|
|
Smt Jyotihikhya Bora
|
()
|
|
29
|
JORHAT
|
AS-15-005-016-001/867
(67no. Panichakuw G P)
|
0415005016NRG22040820220401933
|
04/08/2022
|
MR ROBIN DAS
|
0415005WL0014394
|
MR ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863098
|
|
MR ROBIN DAS
|
()
|
|
30
|
JORHAT
|
AS-15-005-016-001/916
(67no. Panichakuw G P)
|
0415005016NRG22040820220401934
|
04/08/2022
|
MRS PRONAMIKA DAS
|
0415005WL0014394
|
MRS PRONAMIKA DAS
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863095
|
|
MRS PRONAMIKA DAS
|
()
|
|
31
|
JORHAT
|
AS-15-005-016-001/96
(67no. Panichakuw G P)
|
0415005016NRG22040820220401935
|
04/08/2022
|
RITUL BONIA
|
0415005WL0014394
|
RITUL BONIA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863091
|
|
RITUL BONIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-016-001/969
(67no. Panichakuw G P)
|
0415005016NRG22040820220401936
|
04/08/2022
|
MAMU DAS
|
0415005WL0014394
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863109
|
|
MAMU DAS
|
()
|
|
33
|
JORHAT
|
AS-15-005-016-001/970
(67no. Panichakuw G P)
|
0415005016NRG22040820220401937
|
04/08/2022
|
PURNIMA DAS
|
0415005WL0014394
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863119
|
|
PURNIMA DAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-016-001/972
(67no. Panichakuw G P)
|
0415005016NRG22040820220401938
|
04/08/2022
|
RENU DAS
|
0415005WL0014394
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863108
|
|
RENU DAS
|
()
|
|
35
|
JORHAT
|
AS-15-005-016-001/991
(67no. Panichakuw G P)
|
0415005016NRG22040820220401939
|
04/08/2022
|
SARUMAI HAZARIKA
|
0415005WL0014394
|
SARUMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863110
|
|
SARUMAI HAZARIKA
|
()
|
|
36
|
JORHAT
|
AS-15-005-016-002/426
(67no. Panichakuw G P)
|
0415005016NRG22040820220401940
|
04/08/2022
|
MAMANI BORA DAS
|
0415005WL0014394
|
MAMANI BORA DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862863104
|
|
MAMANI BORA DAS
|
()
|
|
37
|
JORHAT
|
AS-15-005-016-002/686
(67no. Panichakuw G P)
|
0415005016NRG22040820220401941
|
04/08/2022
|
Sri Doya Ram Hazarika
|
0415005WL0014394
|
Sri Doya Ram Hazarika
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863101
|
|
Sri Doya Ram Hazarika
|
()
|
|
38
|
JORHAT
|
AS-15-005-016-002/694
(67no. Panichakuw G P)
|
0415005016NRG22040820220401942
|
04/08/2022
|
Probita Hazarika
|
0415005WL0014394
|
Probita Hazarika
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863103
|
|
Probita Hazarika
|
()
|
|
39
|
JORHAT
|
AS-15-005-023-001/1066
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401951
|
04/08/2022
|
SEWALI DEKA
|
0415005WL0014396
|
SEWALI DEKA
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863081
|
|
SEWALI DEKA
|
()
|
|
40
|
JORHAT
|
AS-15-005-023-001/1189
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401952
|
04/08/2022
|
NIJARA BHORALI
|
0415005WL0014396
|
NIJARA BHORALI
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862863080
|
|
NIJARA BHORALI
|
()
|
|
41
|
JORHAT
|
AS-15-005-023-001/1211
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401953
|
04/08/2022
|
MINA BAURI
|
0415005WL0014396
|
MINA BAURI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863082
|
|
MINA BAURI
|
()
|
|
42
|
JORHAT
|
AS-15-005-023-001/741
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401956
|
04/08/2022
|
JUNTI RABHA
|
0415005WL0014396
|
JUNTI RABHA
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862863128
|
|
JUNTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-011-003/1091
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG22030820220401902
|
04/08/2022
|
MRS ANITA PEGU
|
0415005WL0014391
|
MRS ANITA PEGU
|
00045
|
BARB0KOTOKI
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862863136
|
|
MRS ANITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-023-001/1042
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401950
|
04/08/2022
|
KALPANA DAS
|
0415005WL0014396
|
KALPANA DAS
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863074
|
|
KALPANA DAS
|
()
|
|
45
|
JORHAT
|
AS-15-005-023-001/598
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401955
|
04/08/2022
|
MONI SAIKIA
|
0415005WL0014396
|
MONI SAIKIA
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863133
|
|
MONI SAIKIA
|
()
|
|
46
|
JORHAT
|
AS-15-005-023-003/370
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401961
|
04/08/2022
|
Dulu Moni Das
|
0415005WL0014396
|
Dulu Moni Das
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863134
|
|
Dulu Moni Das
|
()
|
|
47
|
JORHAT
|
AS-15-005-023-003/413
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401962
|
04/08/2022
|
Bhoni Das
|
0415005WL0014396
|
Bhoni Das
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863135
|
|
Bhoni Das
|
()
|
|
48
|
JORHAT
|
AS-15-005-023-003/640
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401963
|
04/08/2022
|
Parvati Majhi
|
0415005WL0014396
|
Parvati Majhi
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863132
|
|
Parvati Majhi
|
()
|
|
49
|
JORHAT
|
AS-15-005-023-003/646
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401964
|
04/08/2022
|
Majani Ghatowal
|
0415005WL0014396
|
Majani Ghatowal
|
00048
|
BKID0004062
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863075
|
|
Majani Ghatowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-023-003/1135
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401960
|
04/08/2022
|
ANIMA DAS
|
0415005WL0014396
|
ANIMA DAS
|
00078
|
CNRB0001154
|
672
|
672
|
Processed
|
11/08/2022
|
|
3862863076
|
|
ANIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-023-003/872
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401965
|
04/08/2022
|
Mrs. MORAMI HAZARIKA
|
0415005WL0014396
|
Mrs. MORAMI HAZARIKA
|
00078
|
CNRB0017360
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863077
|
|
Mrs. MORAMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-023-001/1239
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401954
|
04/08/2022
|
URMILA DAS
|
0415005WL0014396
|
URMILA DAS
|
00176
|
IDIB000J011
|
672
|
672
|
Processed
|
11/08/2022
|
|
3862863078
|
|
URMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG22030820220401901
|
04/08/2022
|
MRS CHELINA DOLEY
|
0415005WL0014391
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1568
|
1568
|
Processed
|
11/08/2022
|
|
3862863131
|
|
MRS CHELINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-011-001/1009
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG22030820220401900
|
04/08/2022
|
MRS NIROLA NANDA
|
0415005WL0014391
|
MRS NIROLA NANDA
|
00349
|
PSIB0021465
|
1568
|
1568
|
Processed
|
11/08/2022
|
|
3862863130
|
|
MRS NIROLA NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-020-001/3177
(63 No Kusal Kuwar)
|
0415005020NRG22040820220401903
|
04/08/2022
|
BISHNU SAIKIA
|
0415005WL0014392
|
BISHNU SAIKIA
|
00354
|
PUNB0002620
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863079
|
|
BISHNU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-023-003/1133
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401959
|
04/08/2022
|
NIRMALI DAS
|
0415005WL0014396
|
NIRMALI DAS
|
00354
|
PUNB0115610
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863129
|
|
NIRMALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-016-001/1066
(67no. Panichakuw G P)
|
0415005016NRG22040820220401943
|
04/08/2022
|
SANJIB KALITA
|
0415005WL0014395
|
SANJIB KALITA
|
00415
|
SBIN0000104
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863112
|
|
MR SANJIB KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-023-001/961
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401958
|
04/08/2022
|
RANJITA DAIMARI
|
0415005WL0014396
|
RANJITA DAIMARI
|
00415
|
SBIN0004460
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863118
|
|
MRS RANJITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
59
|
JORHAT
|
AS-15-005-020-003/3005
(63 No Kusal Kuwar)
|
0415005020NRG22040820220401904
|
04/08/2022
|
SUMI KACHARI
|
0415005WL0014392
|
SUMI KACHARI
|
00415
|
SBIN0004573
|
1568
|
1568
|
Processed
|
11/08/2022
|
|
3862863117
|
|
MISS SUMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-016-001/1099
(67no. Panichakuw G P)
|
0415005016NRG22040820220401944
|
04/08/2022
|
MRS TULADAY DAS
|
0415005WL0014395
|
MRS TULADAY DAS
|
00415
|
SBIN0005604
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863116
|
|
MRS TULADAY DAS
|
()
|
|
61
|
JORHAT
|
AS-15-005-016-001/1108
(67no. Panichakuw G P)
|
0415005016NRG22040820220401945
|
04/08/2022
|
JAYANTA DUTTA
|
0415005WL0014395
|
JAYANTA DUTTA
|
00415
|
SBIN0005604
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863113
|
|
MR JAYANTA DUTTA
|
()
|
|
62
|
JORHAT
|
AS-15-005-016-001/1121
(67no. Panichakuw G P)
|
0415005016NRG22040820220401946
|
04/08/2022
|
MOUSUMI DAS
|
0415005WL0014395
|
MOUSUMI DAS
|
00415
|
SBIN0005604
|
896
|
896
|
Processed
|
11/08/2022
|
|
3862863114
|
|
MRS MOUSUMI DAS
|
()
|
|
63
|
JORHAT
|
AS-15-005-016-001/1123
(67no. Panichakuw G P)
|
0415005016NRG22040820220401947
|
04/08/2022
|
RUPALI DAS
|
0415005WL0014395
|
RUPALI DAS
|
00415
|
SBIN0005604
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862863115
|
|
MRS RUPALI DAS
|
()
|
|
64
|
JORHAT
|
AS-15-005-016-002/541
(67no. Panichakuw G P)
|
0415005016NRG22040820220401967
|
04/08/2022
|
Mrs.ILA BORA
|
0415005WL0014397
|
Mrs.ILA BORA
|
00415
|
SBIN0005604
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862863138
|
|
MRS ILA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
65
|
JORHAT
|
AS-15-005-023-001/789
(53 No. Uttar Garamurh)
|
0415005023NRG22040820220401957
|
04/08/2022
|
SANGITA DAS
|
0415005WL0014396
|
SANGITA DAS
|
00468
|
UBIN0917061
|
1120
|
1120
|
Processed
|
11/08/2022
|
|
3862863137
|
|
SANGITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70336
|
70336
|
|
|
|
|
|
|
|