|
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-15-005-003-002/1085
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085120
|
15/06/2022
|
ASHIM GOGOI
|
0415005003WL003237
|
ASHIM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994316
|
|
ASHIMGOGOI
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-002/1090
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085121
|
15/06/2022
|
DILIP GOGOI
|
0415005003WL003237
|
DILIP GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994330
|
|
DILIPGOGOI
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-002/1097
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085122
|
15/06/2022
|
JUN KNOWAR
|
0415005003WL003237
|
JUN KNOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994321
|
|
JUNKNOWAR
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-002/1098
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085123
|
15/06/2022
|
SANTANA KNOWAR
|
0415005003WL003237
|
SANTANA KNOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994320
|
|
SANTANAKNOWAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-002/1153
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085124
|
15/06/2022
|
PORIMA KONWAR
|
0415005003WL003237
|
PORIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994323
|
|
PORIMAKONWAR
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-002/1154
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085125
|
15/06/2022
|
BHUGUL KONWAR
|
0415005003WL003237
|
BHUGUL KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994324
|
|
BHUGULKONWAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-002/1160
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085126
|
15/06/2022
|
RUPANJOLI GOGOI
|
0415005003WL003237
|
RUPANJOLI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994325
|
|
RUPANJOLIGOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-002/1161
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085127
|
15/06/2022
|
JUN KONWAR
|
0415005003WL003237
|
JUN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994326
|
|
JUNKONWAR
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-002/455
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085128
|
15/06/2022
|
Smt. Rubi Saikia
|
0415005003WL003237
|
Smt. Rubi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994329
|
|
Smt.RubiSaikia
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-002/460
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085129
|
15/06/2022
|
TRITHA KONWAR
|
0415005003WL003237
|
TRITHA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994318
|
|
TRITHAKONWAR
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-002/462
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085130
|
15/06/2022
|
MILI GOGOI
|
0415005003WL003237
|
MILI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994319
|
|
MILIGOGOI
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-002/467
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085131
|
15/06/2022
|
BORNALI GOGOI KONWAR
|
0415005003WL003237
|
BORNALI GOGOI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994332
|
|
BORNALIGOGOIKONWAR
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-002/515
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085132
|
15/06/2022
|
Pallabi Borah Boruah
|
0415005003WL003237
|
Pallabi Borah Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994317
|
|
PallabiBorahBoruah
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-007/836
(65 No. Madhya Thangal)
|
0415005003NRG23150620220085133
|
15/06/2022
|
TUN DAS RAJAKE
|
0415005003WL003237
|
TUN DAS RAJAKE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994315
|
|
TUNDASRAJAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
JORHAT
|
AS-15-005-007-002/1474
(55 No. Karanga)
|
0415005007NRG23150620220084939
|
15/06/2022
|
JULI BORAH HAZARIKA
|
0415005007WL003214
|
JULI BORAH HAZARIKA
|
00045
|
BARB0JORHAT
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994342
|
|
JULIBORAHHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-020-003/3008
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084670
|
15/06/2022
|
BIRJU SINGH
|
0415005020WL003185
|
BIRJU SINGH
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994343
|
|
BIRJUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-020-001/3126
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084624
|
15/06/2022
|
JOYMOTI BASAK
|
0415005020WL003181
|
JOYMOTI BASAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994300
|
|
JOYMOTIBASAK
|
()
|
|
18
|
JORHAT
|
AS-15-005-020-001/3150
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084625
|
15/06/2022
|
FULTULI NAYAK
|
0415005020WL003181
|
FULTULI NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994304
|
|
FULTULINAYAK
|
()
|
|
19
|
JORHAT
|
AS-15-005-020-001/3358
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084666
|
15/06/2022
|
MATU MAJHI
|
0415005020WL003185
|
MATU MAJHI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994299
|
|
MATUMAJHI
|
()
|
|
20
|
JORHAT
|
AS-15-005-020-001/3483
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084667
|
15/06/2022
|
MONI KARMAKAR
|
0415005020WL003185
|
MONI KARMAKAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994285
|
|
MONIKARMAKAR
|
()
|
|
21
|
JORHAT
|
AS-15-005-020-001/3610
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084626
|
15/06/2022
|
Sima Nayak
|
0415005020WL003181
|
Sima Nayak
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994302
|
|
SimaNayak
|
()
|
|
22
|
JORHAT
|
AS-15-005-020-002/3041
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084668
|
15/06/2022
|
CHUSILA SING
|
0415005020WL003185
|
CHUSILA SING
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994294
|
|
CHUSILASING
|
()
|
|
23
|
JORHAT
|
AS-15-005-020-003/1097
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084638
|
15/06/2022
|
JONI BELWUAR
|
0415005020WL003182
|
JONI BELWUAR
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994290
|
|
JONIBELWUAR
|
()
|
|
24
|
JORHAT
|
AS-15-005-020-003/1127
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084639
|
15/06/2022
|
BOBITA GOGOI
|
0415005020WL003182
|
BOBITA GOGOI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458994291
|
|
BOBITAGOGOI
|
()
|
|
25
|
JORHAT
|
AS-15-005-020-003/1515
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084669
|
15/06/2022
|
Bina Urang
|
0415005020WL003185
|
Bina Urang
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994305
|
|
BinaUrang
|
()
|
|
26
|
JORHAT
|
AS-15-005-020-003/1565
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084628
|
15/06/2022
|
Akanti Rajput
|
0415005020WL003181
|
Akanti Rajput
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994295
|
|
AkantiRajput
|
()
|
|
27
|
JORHAT
|
AS-15-005-020-003/182
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084640
|
15/06/2022
|
GUNIN GOGOI
|
0415005020WL003182
|
GUNIN GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994345
|
|
GUNINGOGOI
|
()
|
|
28
|
JORHAT
|
AS-15-005-020-003/243
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084641
|
15/06/2022
|
RINTU PHUKON
|
0415005020WL003182
|
RINTU PHUKON
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994287
|
|
RINTUPHUKON
|
()
|
|
29
|
JORHAT
|
AS-15-005-020-003/275
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084642
|
15/06/2022
|
PUBALEE BARUAH GOGOI
|
0415005020WL003182
|
PUBALEE BARUAH GOGOI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994286
|
|
PUBALEEBARUAHGOGOI
|
()
|
|
30
|
JORHAT
|
AS-15-005-020-003/293
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084643
|
15/06/2022
|
DILIP PHUKAN
|
0415005020WL003182
|
DILIP PHUKAN
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994284
|
|
DILIPPHUKAN
|
()
|
|
31
|
JORHAT
|
AS-15-005-020-003/3117
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084672
|
15/06/2022
|
KALPONA CHETRI
|
0415005020WL003185
|
KALPONA CHETRI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994298
|
|
KALPONACHETRI
|
()
|
|
32
|
JORHAT
|
AS-15-005-020-003/3248
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084644
|
15/06/2022
|
NANDA RAJKHOWA
|
0415005020WL003182
|
NANDA RAJKHOWA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994292
|
|
NANDARAJKHOWA
|
()
|
|
33
|
JORHAT
|
AS-15-005-020-003/3300
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084674
|
15/06/2022
|
JOYMONI TANTI
|
0415005020WL003185
|
JOYMONI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994307
|
|
JOYMONITANTI
|
()
|
|
34
|
JORHAT
|
AS-15-005-020-003/3302
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084675
|
15/06/2022
|
LILABOTI MAZI
|
0415005020WL003185
|
LILABOTI MAZI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994306
|
|
LILABOTIMAZI
|
()
|
|
35
|
JORHAT
|
AS-15-005-020-003/3440
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084676
|
15/06/2022
|
PALLABI TANTI
|
0415005020WL003185
|
PALLABI TANTI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994301
|
|
PALLABITANTI
|
()
|
|
36
|
JORHAT
|
AS-15-005-020-003/3472
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084631
|
15/06/2022
|
KABITA NAYAK
|
0415005020WL003181
|
KABITA NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994344
|
|
KABITANAYAK
|
()
|
|
37
|
JORHAT
|
AS-15-005-020-003/3474
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084632
|
15/06/2022
|
RENU NAYAK
|
0415005020WL003181
|
RENU NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994297
|
|
RENUNAYAK
|
()
|
|
38
|
JORHAT
|
AS-15-005-020-003/3730
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084635
|
15/06/2022
|
BINDIA NAYAK
|
0415005020WL003181
|
BINDIA NAYAK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994303
|
|
BINDIANAYAK
|
()
|
|
39
|
JORHAT
|
AS-15-005-020-003/3735
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084645
|
15/06/2022
|
UTTAM CHUTIA
|
0415005020WL003182
|
UTTAM CHUTIA
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994288
|
|
UTTAMCHUTIA
|
()
|
|
40
|
JORHAT
|
AS-15-005-020-003/44
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084646
|
15/06/2022
|
Racktin Phukon
|
0415005020WL003182
|
Racktin Phukon
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994296
|
|
RacktinPhukon
|
()
|
|
41
|
JORHAT
|
AS-15-005-020-003/609
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084647
|
15/06/2022
|
HOREN GOGOI
|
0415005020WL003182
|
HOREN GOGOI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458994289
|
|
HORENGOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-020-003/642
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084648
|
15/06/2022
|
PHULA PHUKAN
|
0415005020WL003182
|
PHULA PHUKAN
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458994293
|
|
PHULAPHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-007-001/111
(55 No. Karanga)
|
0415005007NRG23150620220084934
|
15/06/2022
|
Sri Gokul Ch. Rabha
|
0415005007WL003214
|
Sri Gokul Ch. Rabha
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994311
|
|
SriGokulCh.Rabha
|
()
|
|
44
|
JORHAT
|
AS-15-005-007-001/1253
(55 No. Karanga)
|
0415005007NRG23150620220084935
|
15/06/2022
|
Sikhamoni kalita
|
0415005007WL003214
|
Sikhamoni kalita
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994310
|
|
Sikhamonikalita
|
()
|
|
45
|
JORHAT
|
AS-15-005-007-001/1461
(55 No. Karanga)
|
0415005007NRG23150620220084936
|
15/06/2022
|
Diganta Nath
|
0415005007WL003214
|
Diganta Nath
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994312
|
|
DigantaNath
|
()
|
|
46
|
JORHAT
|
AS-15-005-007-001/1555
(55 No. Karanga)
|
0415005007NRG23150620220084937
|
15/06/2022
|
Bimal nath
|
0415005007WL003214
|
Bimal nath
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994309
|
|
Bimalnath
|
()
|
|
47
|
JORHAT
|
AS-15-005-007-003/1365
(55 No. Karanga)
|
0415005007NRG23150620220084940
|
15/06/2022
|
KALPANA GOGOI
|
0415005007WL003214
|
KALPANA GOGOI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994308
|
|
KALPANAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-007-001/720
(55 No. Karanga)
|
0415005007NRG23150620220084938
|
15/06/2022
|
Ghanakanta Rabha
|
0415005007WL003214
|
Ghanakanta Rabha
|
00415
|
SBIN0004460
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458994313
|
|
MR GHANAKANTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-020-001/1102
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084623
|
15/06/2022
|
PRADIP TANTI
|
0415005020WL003181
|
PRADIP TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994333
|
|
MR PRADIP TANTI
|
()
|
|
50
|
JORHAT
|
AS-15-005-020-003/3128
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084673
|
15/06/2022
|
Mr.BIJOY TANTI
|
0415005020WL003185
|
Mr.BIJOY TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994327
|
|
MR BIJOY TANTI
|
()
|
|
51
|
JORHAT
|
AS-15-005-020-003/3435
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084629
|
15/06/2022
|
MR. DEBU TANTI
|
0415005020WL003181
|
MR. DEBU TANTI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994340
|
|
MR DEBU TANTI
|
()
|
|
52
|
JORHAT
|
AS-15-005-020-003/3442
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084677
|
15/06/2022
|
ELIZA URANG
|
0415005020WL003185
|
ELIZA URANG
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458994335
|
|
MRS ELIZA URANG
|
()
|
|
53
|
JORHAT
|
AS-15-005-020-003/3460
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084630
|
15/06/2022
|
PUSHPA NAYAK
|
0415005020WL003181
|
PUSHPA NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994334
|
|
MRS PUSHPA NAYAK
|
()
|
|
54
|
JORHAT
|
AS-15-005-020-003/3499
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084633
|
15/06/2022
|
MIRA NAYAK
|
0415005020WL003181
|
MIRA NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994336
|
|
MRS MIRA NAYAK
|
()
|
|
55
|
JORHAT
|
AS-15-005-020-003/3597
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084678
|
15/06/2022
|
Jayanti Tanti
|
0415005020WL003185
|
Jayanti Tanti
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994341
|
|
MRS JAYANTI TANTI
|
()
|
|
56
|
JORHAT
|
AS-15-005-020-003/3618
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084679
|
15/06/2022
|
Monika Bawri
|
0415005020WL003185
|
Monika Bawri
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994337
|
|
MRS MONIKA BAWRI
|
()
|
|
57
|
JORHAT
|
AS-15-005-020-003/3711
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084634
|
15/06/2022
|
HARUDHAN NAYAK
|
0415005020WL003181
|
HARUDHAN NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994338
|
|
MR HARUDHAN NAYAK
|
()
|
|
58
|
JORHAT
|
AS-15-005-020-003/4761
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084680
|
15/06/2022
|
MR. THANESWAR URANG
|
0415005020WL003185
|
MR. THANESWAR URANG
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994339
|
|
MR THANESWAR URANG
|
()
|
|
59
|
JORHAT
|
AS-15-005-020-003/602
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084636
|
15/06/2022
|
Moneswar Rajput
|
0415005020WL003181
|
Moneswar Rajput
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994322
|
|
MR MONESHWOR RAJPUT
|
()
|
|
60
|
JORHAT
|
AS-15-005-020-003/651
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084637
|
15/06/2022
|
KHAGEN NAYAK
|
0415005020WL003181
|
KHAGEN NAYAK
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994314
|
|
MR KHAGEN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
61
|
JORHAT
|
AS-15-005-020-002/3257
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084627
|
15/06/2022
|
PRANJALI PHUKAN
|
0415005020WL003181
|
PRANJALI PHUKAN
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994328
|
|
PRANJALI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
62
|
JORHAT
|
AS-15-005-020-003/3052
(63 No Kusal Kuwar)
|
0415005020NRG23140620220084671
|
15/06/2022
|
MS PRIYA GOHAIN
|
0415005020WL003185
|
MS PRIYA GOHAIN
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2458994331
|
|
MSPRIYAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|