|
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-15-005-002-003/214
(52. No. South Charaibahi)
|
0415005002NRG23120920220155840
|
12/09/2022
|
MANIK SAIKIA
|
0415005002WL017902
|
MANIK SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956015166
|
|
MANIK SAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-010-002/1478
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153964
|
12/09/2022
|
DIPALI BHUMIJ
|
0415005010WL017670
|
DIPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956015162
|
|
DIPALI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-011-001/1022
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155350
|
12/09/2022
|
SANJIB DUTTA
|
0415005011WL017845
|
SANJIB DUTTA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015177
|
|
SANJIB DUTTA
|
()
|
|
4
|
JORHAT
|
AS-15-005-011-001/1456
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155356
|
12/09/2022
|
HOREN DUTTA
|
0415005011WL017845
|
HOREN DUTTA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015175
|
|
HOREN DUTTA
|
()
|
|
5
|
JORHAT
|
AS-15-005-011-001/991
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155377
|
12/09/2022
|
ROBIN SAIKIA
|
0415005011WL017846
|
ROBIN SAIKIA
|
00048
|
BKID0004062
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015176
|
|
ROBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-010-002/241
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153965
|
12/09/2022
|
BIKI JOGI
|
0415005010WL017670
|
BIKI JOGI
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015113
|
|
BIKI JOGI
|
()
|
|
7
|
JORHAT
|
AS-15-005-010-002/325
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153966
|
12/09/2022
|
Miss Nirmali Rajput
|
0415005010WL017670
|
Miss Nirmali Rajput
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015114
|
|
Miss Nirmali Rajput
|
()
|
|
8
|
JORHAT
|
AS-15-005-010-002/335
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153967
|
12/09/2022
|
JADU RAJPUT
|
0415005010WL017670
|
JADU RAJPUT
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015110
|
|
JADU RAJPUT
|
()
|
|
9
|
JORHAT
|
AS-15-005-010-002/336
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153968
|
12/09/2022
|
HEMONTI GARH
|
0415005010WL017670
|
HEMONTI GARH
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956015108
|
|
HEMONTI GARH
|
()
|
|
10
|
JORHAT
|
AS-15-005-010-002/502
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153969
|
12/09/2022
|
KAMLI KUMAR
|
0415005010WL017670
|
KAMLI KUMAR
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015109
|
|
KAMLI KUMAR
|
()
|
|
11
|
JORHAT
|
AS-15-005-010-002/506
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153970
|
12/09/2022
|
PUSPA GUWALA
|
0415005010WL017670
|
PUSPA GUWALA
|
00051
|
MAHB0001566
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956015107
|
|
PUSPA GUWALA
|
()
|
|
12
|
JORHAT
|
AS-15-005-010-002/606
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153971
|
12/09/2022
|
ANITA RAJPUT
|
0415005010WL017670
|
ANITA RAJPUT
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015111
|
|
ANITA RAJPUT
|
()
|
|
13
|
JORHAT
|
AS-15-005-010-002/801
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153972
|
12/09/2022
|
AMIT MAL
|
0415005010WL017670
|
AMIT MAL
|
00051
|
MAHB0001566
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015112
|
|
AMIT MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
14
|
JORHAT
|
AS-15-005-008-001/693
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155910
|
12/09/2022
|
BIMALA MUNDA
|
0415005008WL017909
|
BIMALA MUNDA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015105
|
|
BIMALA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-011-001/994
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155380
|
12/09/2022
|
Miss. SARASWATI BORA
|
0415005011WL017846
|
Miss. SARASWATI BORA
|
00089
|
CBIN0282577
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015099
|
|
Miss. SARASWATI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-011-001/1004
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155394
|
12/09/2022
|
Mrs. RIMPI GOGOI
|
0415005011WL017848
|
Mrs. RIMPI GOGOI
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015101
|
|
Mrs. RIMPI GOGOI
|
()
|
|
17
|
JORHAT
|
AS-15-005-011-001/1371
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155368
|
12/09/2022
|
Mr. CHETELAL GUWALA
|
0415005011WL017846
|
Mr. CHETELAL GUWALA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015104
|
|
Mr. CHETELAL GUWALA
|
()
|
|
18
|
JORHAT
|
AS-15-005-011-001/1463
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155373
|
12/09/2022
|
Mrs. BINA SAIKIA
|
0415005011WL017846
|
Mrs. BINA SAIKIA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015103
|
|
Mrs. BINA SAIKIA
|
()
|
|
19
|
JORHAT
|
AS-15-005-011-001/1464
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155363
|
12/09/2022
|
Mr. PRODIP SAIKIA
|
0415005011WL017845
|
Mr. PRODIP SAIKIA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015100
|
|
Mr. PRODIP SAIKIA
|
()
|
|
20
|
JORHAT
|
AS-15-005-011-003/96
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155382
|
12/09/2022
|
Mrs. JYOTI BORA
|
0415005011WL017846
|
Mrs. JYOTI BORA
|
00089
|
CBIN0283227
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015102
|
|
Mrs. JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-008-002/1819
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155912
|
12/09/2022
|
SAPA MUNDA
|
0415005008WL017909
|
SAPA MUNDA
|
00165
|
IBKL0000743
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015106
|
|
SAPA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-011-001/1011
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155396
|
12/09/2022
|
MRS ANURADHA DUTTA
|
0415005011WL017848
|
MRS ANURADHA DUTTA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015125
|
|
MRS ANURADHA DUTTA
|
()
|
|
23
|
JORHAT
|
AS-15-005-011-001/1013
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155397
|
12/09/2022
|
MRS CHELINA DOLEY
|
0415005011WL017848
|
MRS CHELINA DOLEY
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015124
|
|
MRS CHELINA DOLEY
|
()
|
|
24
|
JORHAT
|
AS-15-005-011-001/1457
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155357
|
12/09/2022
|
MR KRISHNA GOGOI
|
0415005011WL017845
|
MR KRISHNA GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015117
|
|
MR KRISHNA GOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-011-001/3
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155364
|
12/09/2022
|
MR RAJIB DAS
|
0415005011WL017845
|
MR RAJIB DAS
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015123
|
|
MR RAJIB DAS
|
()
|
|
26
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155401
|
12/09/2022
|
MRS ANITA KOUL
|
0415005011WL017848
|
MRS ANITA KOUL
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015119
|
|
MRS ANITA KOUL
|
()
|
|
27
|
JORHAT
|
AS-15-005-011-001/520
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155402
|
12/09/2022
|
MRS CHITRAREKHA KOCH
|
0415005011WL017848
|
MRS CHITRAREKHA KOCH
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015118
|
|
MRS CHITRAREKHA KOCH
|
()
|
|
28
|
JORHAT
|
AS-15-005-011-001/522
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155366
|
12/09/2022
|
MR SATYAJIT BORA
|
0415005011WL017845
|
MR SATYAJIT BORA
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015115
|
|
MR SATYAJIT BORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-011-001/531
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155376
|
12/09/2022
|
MR RANJIT GOGOI
|
0415005011WL017846
|
MR RANJIT GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015122
|
|
MR RANJIT GOGOI
|
()
|
|
30
|
JORHAT
|
AS-15-005-011-001/534
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155403
|
12/09/2022
|
MRS KUMARI GOGOI
|
0415005011WL017848
|
MRS KUMARI GOGOI
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015120
|
|
MRS KUMARI GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-011-001/535
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155404
|
12/09/2022
|
MRS BABITA KOCH
|
0415005011WL017848
|
MRS BABITA KOCH
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015116
|
|
MRS BABITA KOCH
|
()
|
|
32
|
JORHAT
|
AS-15-005-011-001/554
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155405
|
12/09/2022
|
MRS MERI DARBAR
|
0415005011WL017848
|
MRS MERI DARBAR
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015121
|
|
MRS MERI DARBAR
|
()
|
|
33
|
JORHAT
|
AS-15-005-011-004/1499
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155411
|
12/09/2022
|
ARCHANA PEGU
|
0415005011WL017848
|
ARCHANA PEGU
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015126
|
|
ARCHANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-011-001/1005
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155395
|
12/09/2022
|
MRS MONALISA PEGU
|
0415005011WL017848
|
MRS MONALISA PEGU
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015127
|
|
MRS MONALISA PEGU
|
()
|
|
35
|
JORHAT
|
AS-15-005-011-001/1117
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155400
|
12/09/2022
|
MRS MONI MALA BORA
|
0415005011WL017848
|
MRS MONI MALA BORA
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015128
|
|
MRS MONI MALA BORA
|
()
|
|
36
|
JORHAT
|
AS-15-005-011-001/971
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155408
|
12/09/2022
|
MRS SHANTI JAMIR
|
0415005011WL017848
|
MRS SHANTI JAMIR
|
00349
|
PSIB0021465
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015129
|
|
MRS SHANTI JAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-008-001/657
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155914
|
12/09/2022
|
Luduri Munda
|
0415005008WL017911
|
Luduri Munda
|
00354
|
PUNB0002620
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956015130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-011-001/1460
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155360
|
12/09/2022
|
MINAKHI DUTTA
|
0415005011WL017845
|
MINAKHI DUTTA
|
00354
|
PUNB0059320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015131
|
|
MINAKHI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-010-002/1196
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153962
|
12/09/2022
|
NITA GHACHI
|
0415005010WL017670
|
NITA GHACHI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015156
|
|
NITA GHACHI
|
()
|
|
40
|
JORHAT
|
AS-15-005-010-002/1447
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153963
|
12/09/2022
|
JUGNU GUSAI
|
0415005010WL017670
|
JUGNU GUSAI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956015161
|
|
JUGNU GUSAI
|
()
|
|
41
|
JORHAT
|
AS-15-005-011-001/1025
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155367
|
12/09/2022
|
PINKE DUTTA
|
0415005011WL017846
|
PINKE DUTTA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015155
|
|
PINKE DUTTA
|
()
|
|
42
|
JORHAT
|
AS-15-005-011-001/1030
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155399
|
12/09/2022
|
SUMITRA RAI
|
0415005011WL017848
|
SUMITRA RAI
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015153
|
|
SUMITRA RAI
|
()
|
|
43
|
JORHAT
|
AS-15-005-011-001/968
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155406
|
12/09/2022
|
RAJKUMAR BARMAN
|
0415005011WL017848
|
RAJKUMAR BARMAN
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015147
|
|
RAJKUMAR BARMAN
|
()
|
|
44
|
JORHAT
|
AS-15-005-011-001/970
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155407
|
12/09/2022
|
DAVID NATH
|
0415005011WL017848
|
DAVID NATH
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015132
|
|
DAVID NATH
|
()
|
|
45
|
JORHAT
|
AS-15-005-011-001/982
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155410
|
12/09/2022
|
MINA DAS
|
0415005011WL017848
|
MINA DAS
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015133
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
46
|
JORHAT
|
AS-15-005-011-001/101
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155348
|
12/09/2022
|
MR RAJU PRASAD
|
0415005011WL017845
|
MR RAJU PRASAD
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015157
|
|
MR RAJU PRASAD
|
()
|
|
47
|
JORHAT
|
AS-15-005-011-001/1018
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155349
|
12/09/2022
|
MR INDESWAR DUTTA
|
0415005011WL017845
|
MR INDESWAR DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015150
|
|
MR INDESWAR DUTTA
|
()
|
|
48
|
JORHAT
|
AS-15-005-011-001/1028
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155351
|
12/09/2022
|
DIPTI DUTTA
|
0415005011WL017845
|
DIPTI DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015152
|
|
DIPTI DUTTA
|
()
|
|
49
|
JORHAT
|
AS-15-005-011-001/1446
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155369
|
12/09/2022
|
MRS NIRU DUTTA
|
0415005011WL017846
|
MRS NIRU DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015138
|
|
MRS NIRU DUTTA
|
()
|
|
50
|
JORHAT
|
AS-15-005-011-001/1451
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155353
|
12/09/2022
|
MRS MITALI DUTTA
|
0415005011WL017845
|
MRS MITALI DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015139
|
|
MRS MITALI DUTTA
|
()
|
|
51
|
JORHAT
|
AS-15-005-011-001/1452
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155354
|
12/09/2022
|
MRS BULI HAZARIKA RAJKONWAR
|
0415005011WL017845
|
MRS BULI HAZARIKA RAJKONWAR
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015134
|
|
MRS BULI HAZARIKA RAJKONWAR
|
()
|
|
52
|
JORHAT
|
AS-15-005-011-001/1453
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155371
|
12/09/2022
|
MRS SIBANI BORAH GOGOI
|
0415005011WL017846
|
MRS SIBANI BORAH GOGOI
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015154
|
|
MRS SIBANI BORAH GOGOI
|
()
|
|
53
|
JORHAT
|
AS-15-005-011-001/1458
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155372
|
12/09/2022
|
MRS BINA GOGOI
|
0415005011WL017846
|
MRS BINA GOGOI
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015143
|
|
MRS BINA GOGOI
|
()
|
|
54
|
JORHAT
|
AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155358
|
12/09/2022
|
MR BIPUL DUTTA
|
0415005011WL017845
|
MR BIPUL DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015151
|
|
MR BIPUL DUTTA
|
()
|
|
55
|
JORHAT
|
AS-15-005-011-001/1459
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155359
|
12/09/2022
|
MRS PARUL DUTTA
|
0415005011WL017845
|
MRS PARUL DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015149
|
|
MRS PARUL DUTTA
|
()
|
|
56
|
JORHAT
|
AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155361
|
12/09/2022
|
MR RABIN SAIKIA
|
0415005011WL017845
|
MR RABIN SAIKIA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015135
|
|
MR RABIN SAIKIA
|
()
|
|
57
|
JORHAT
|
AS-15-005-011-001/1461
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155362
|
12/09/2022
|
MRS NIRU SAIKIA
|
0415005011WL017845
|
MRS NIRU SAIKIA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015137
|
|
MRS NIRU SAIKIA
|
()
|
|
58
|
JORHAT
|
AS-15-005-011-001/523
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155375
|
12/09/2022
|
MRS SABITREE HAZARIKA
|
0415005011WL017846
|
MRS SABITREE HAZARIKA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015136
|
|
MRS SABITREE HAZARIKA
|
()
|
|
59
|
JORHAT
|
AS-15-005-011-001/993
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155379
|
12/09/2022
|
MRS RITA MONI DUTTA
|
0415005011WL017846
|
MRS RITA MONI DUTTA
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015142
|
|
MRS RITA MONI DUTTA
|
()
|
|
60
|
JORHAT
|
AS-15-005-011-004/1124
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155383
|
12/09/2022
|
MRS TUTU GOGOI
|
0415005011WL017846
|
MRS TUTU GOGOI
|
00354
|
PUNB0218700
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015160
|
|
MRS TUTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
61
|
JORHAT
|
AS-15-005-011-001/1017
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155398
|
12/09/2022
|
SMITA GOGOI
|
0415005011WL017848
|
SMITA GOGOI
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015167
|
|
MISS SMRITA GOGOI
|
()
|
|
62
|
JORHAT
|
AS-15-005-011-001/519
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155365
|
12/09/2022
|
Mr. NUMAL KOUL
|
0415005011WL017845
|
Mr. NUMAL KOUL
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015144
|
|
MR NUMAL KOUL
|
()
|
|
63
|
JORHAT
|
AS-15-005-011-001/977
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155409
|
12/09/2022
|
Mrs. RAIMANI ROBI DAS
|
0415005011WL017848
|
Mrs. RAIMANI ROBI DAS
|
00415
|
SBIN0002003
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015145
|
|
MRS RAIMANI ROBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
64
|
JORHAT
|
AS-15-005-008-001/1734
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155909
|
12/09/2022
|
MR VIKI TANTI
|
0415005008WL017909
|
MR VIKI TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015165
|
|
MR VIKI TANTI
|
()
|
|
65
|
JORHAT
|
AS-15-005-008-002/1815
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155917
|
12/09/2022
|
KISHORE TANTI
|
0415005008WL017911
|
KISHORE TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015168
|
|
MR KISHORE TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-011-001/1454
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155355
|
12/09/2022
|
SRI RANJIT KUMAR SAIKIA
|
0415005011WL017845
|
SRI RANJIT KUMAR SAIKIA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015141
|
|
SHRI RANJIT KUMAR SAIKIA
|
()
|
|
67
|
JORHAT
|
AS-15-005-011-001/1464
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155374
|
12/09/2022
|
Mrs. HIRAMONI HANDIQUE SAIKIA
|
0415005011WL017846
|
Mrs. HIRAMONI HANDIQUE SAIKIA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015140
|
|
MRS HIRAMONI HANDIQUE SAIKIA
|
()
|
|
68
|
JORHAT
|
AS-15-005-011-001/992
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155378
|
12/09/2022
|
Mrs. JUNU TOPNO
|
0415005011WL017846
|
Mrs. JUNU TOPNO
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015146
|
|
MRS JUNU TOPNO
|
()
|
|
69
|
JORHAT
|
AS-15-005-011-001/998
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155381
|
12/09/2022
|
Mrs. JYATISHNA BORA
|
0415005011WL017846
|
Mrs. JYATISHNA BORA
|
00415
|
SBIN0012975
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015148
|
|
MRS JYATISHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-011-001/1118
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155352
|
12/09/2022
|
Mr. RANTU DUTTA
|
0415005011WL017845
|
Mr. RANTU DUTTA
|
00415
|
SBIN0018507
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015159
|
|
MR RANTU DUTTA
|
()
|
|
71
|
JORHAT
|
AS-15-005-011-001/1447
(49 No. Madhya Namoni Charaibahi)
|
0415005011NRG23120920220155370
|
12/09/2022
|
Ms. TUTU DUTTA
|
0415005011WL017846
|
Ms. TUTU DUTTA
|
00415
|
SBIN0018507
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015158
|
|
MS TUTU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
72
|
JORHAT
|
AS-15-005-010-004/24
(72 No Uttar Thengar Khangia)
|
0415005010NRG23080920220153973
|
12/09/2022
|
MS CHOMPA TURI
|
0415005010WL017670
|
MS CHOMPA TURI
|
00468
|
UBIN0539317
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956015164
|
|
MS CHOMPA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
JORHAT
|
AS-15-005-008-002/1427
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155911
|
12/09/2022
|
MR CHURESH GOSAI
|
0415005008WL017909
|
MR CHURESH GOSAI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015174
|
|
MR CHURESH GOSAI
|
()
|
|
74
|
JORHAT
|
AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155915
|
12/09/2022
|
MR DEBA TANTI
|
0415005008WL017911
|
MR DEBA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015173
|
|
MR DEBA TANTI
|
()
|
|
75
|
JORHAT
|
AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155916
|
12/09/2022
|
MR JOTIN TANTI
|
0415005008WL017911
|
MR JOTIN TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015170
|
|
MR JOTIN TANTI
|
()
|
|
76
|
JORHAT
|
AS-15-005-008-002/1750
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155880
|
12/09/2022
|
MR PANIRAM KASARY
|
0415005008WL017906
|
MR PANIRAM KASARY
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015172
|
|
MR PANIRAM KASARY
|
()
|
|
77
|
JORHAT
|
AS-15-005-008-002/1812
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155881
|
12/09/2022
|
MS SUNITA AIND
|
0415005008WL017906
|
MS SUNITA AIND
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015171
|
|
MS SUNITA AIND
|
()
|
|
78
|
JORHAT
|
AS-15-005-008-002/1814
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155882
|
12/09/2022
|
MISS RAJANTI TANTI
|
0415005008WL017906
|
MISS RAJANTI TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015169
|
|
MISS RAJANTI TANTI
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-002/200
(58 No MODHYA KATANIBARI)
|
0415005008NRG23120920220155883
|
12/09/2022
|
MR BIREN TANTI
|
0415005008WL017906
|
MR BIREN TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015163
|
|
MR BIREN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|