|
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-15-005-005-006/710
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209714
|
15/11/2022
|
Munima Karmakar Munda
|
0415005005WL026247
|
Munima Karmakar Munda
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716302
|
|
Munima Karmakar Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-005-002/1025
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209622
|
15/11/2022
|
Bijit Saikia
|
0415005005WL026241
|
Bijit Saikia
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716318
|
|
Bijit Saikia
|
()
|
|
3
|
JORHAT
|
AS-15-005-005-002/219
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209640
|
15/11/2022
|
SURESH SAIKIA
|
0415005005WL026244
|
SURESH SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716308
|
|
SURESH SAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-005-002/578
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209626
|
15/11/2022
|
NANDESWAR SAIKIA
|
0415005005WL026241
|
NANDESWAR SAIKIA
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716303
|
|
NANDESWAR SAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-005-003/1060
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209641
|
15/11/2022
|
BORNALI SAIKIA
|
0415005005WL026244
|
BORNALI SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716305
|
|
BORNALI SAIKIA
|
()
|
|
6
|
JORHAT
|
AS-15-005-005-003/126
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209645
|
15/11/2022
|
PURANJIT SAIKIA
|
0415005005WL026244
|
PURANJIT SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716307
|
|
PURANJIT SAIKIA
|
()
|
|
7
|
JORHAT
|
AS-15-005-005-003/237
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209646
|
15/11/2022
|
KHOGEN SAIKIA
|
0415005005WL026244
|
KHOGEN SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716301
|
|
KHOGEN SAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-005-003/238
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209647
|
15/11/2022
|
NITISH SAIKIA
|
0415005005WL026244
|
NITISH SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716309
|
|
NITISH SAIKIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-005-003/83
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209652
|
15/11/2022
|
NANDA SAIKIA
|
0415005005WL026244
|
NANDA SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716306
|
|
NANDA SAIKIA
|
()
|
|
10
|
JORHAT
|
AS-15-005-005-003/84
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209653
|
15/11/2022
|
JITU SAIKIA
|
0415005005WL026244
|
JITU SAIKIA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716304
|
|
JITU SAIKIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-005-005/298
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209670
|
15/11/2022
|
DURGAMANI KARMAKAR
|
0415005005WL026245
|
DURGAMANI KARMAKAR
|
00078
|
CNRB0017360
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765716310
|
|
DURGAMANI KARMAKAR
|
()
|
|
12
|
JORHAT
|
AS-15-005-005-006/671
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209710
|
15/11/2022
|
MAMONI GONJU
|
0415005005WL026247
|
MAMONI GONJU
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716311
|
|
MAMONI GONJU
|
()
|
|
13
|
JORHAT
|
AS-15-005-005-006/687
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209711
|
15/11/2022
|
HIRA KARMAKAR
|
0415005005WL026247
|
HIRA KARMAKAR
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716316
|
|
HIRA KARMAKAR
|
()
|
|
14
|
JORHAT
|
AS-15-005-005-006/705
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209712
|
15/11/2022
|
Kamini Patra
|
0415005005WL026247
|
Kamini Patra
|
00078
|
CNRB0017360
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765716317
|
|
Kamini Patra
|
()
|
|
15
|
JORHAT
|
AS-15-005-005-006/734
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209715
|
15/11/2022
|
CHARATI BAURI
|
0415005005WL026247
|
CHARATI BAURI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716315
|
|
CHARATI BAURI
|
()
|
|
16
|
JORHAT
|
AS-15-005-005-006/740
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209717
|
15/11/2022
|
KAJAL BAURI
|
0415005005WL026247
|
KAJAL BAURI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716312
|
|
KAJAL BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-005-002/1458
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209623
|
15/11/2022
|
Jinu Saikia
|
0415005005WL026241
|
Jinu Saikia
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716319
|
|
Jinu Saikia
|
()
|
|
18
|
JORHAT
|
AS-15-005-005-002/302
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209624
|
15/11/2022
|
Man Gogoi
|
0415005005WL026241
|
Man Gogoi
|
00078
|
CNRB0017361
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716320
|
|
Man Gogoi
|
()
|
|
19
|
JORHAT
|
AS-15-005-005-003/1212
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209644
|
15/11/2022
|
Mr.DHRUBAJYOTI SAIKIA
|
0415005005WL026244
|
Mr.DHRUBAJYOTI SAIKIA
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716313
|
|
Mr.DHRUBAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-005-005/94
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209672
|
15/11/2022
|
MR.DURNA KANTA GOGOI
|
0415005005WL026245
|
MR.DURNA KANTA GOGOI
|
00349
|
PSIB0021465
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716329
|
|
MR.DURNA KANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-005-005/1090
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209663
|
15/11/2022
|
RATAN KARMAKAR
|
0415005005WL026245
|
RATAN KARMAKAR
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716330
|
|
RATAN KARMAKAR
|
()
|
|
22
|
JORHAT
|
AS-15-005-005-005/1095
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209664
|
15/11/2022
|
LUKUMONI GOGOI
|
0415005005WL026245
|
LUKUMONI GOGOI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716335
|
|
LUKUMONI GOGOI
|
()
|
|
23
|
JORHAT
|
AS-15-005-005-005/187
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209665
|
15/11/2022
|
TULSI KARMAKAR
|
0415005005WL026245
|
TULSI KARMAKAR
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765716334
|
|
TULSI KARMAKAR
|
()
|
|
24
|
JORHAT
|
AS-15-005-005-006/1144
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209682
|
15/11/2022
|
ANJU SAWRA
|
0415005005WL026247
|
ANJU SAWRA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716331
|
|
ANJU SAWRA
|
()
|
|
25
|
JORHAT
|
AS-15-005-005-006/1192
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209685
|
15/11/2022
|
TUTU BAURI
|
0415005005WL026247
|
TUTU BAURI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716336
|
|
TUTU BAURI
|
()
|
|
26
|
JORHAT
|
AS-15-005-005-006/1210
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209690
|
15/11/2022
|
Shibani Chawra
|
0415005005WL026247
|
Shibani Chawra
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716332
|
|
Shibani Chawra
|
()
|
|
27
|
JORHAT
|
AS-15-005-005-006/345
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209638
|
15/11/2022
|
TARAMONI GANJU
|
0415005005WL026243
|
TARAMONI GANJU
|
00354
|
PUNB0002620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716333
|
|
TARAMONI GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-005-003/305
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209648
|
15/11/2022
|
Tarun Saikia
|
0415005005WL026244
|
Tarun Saikia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716339
|
|
Tarun Saikia
|
()
|
|
29
|
JORHAT
|
AS-15-005-005-003/568
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209649
|
15/11/2022
|
MISS MADHUSMITA SAIKIA
|
0415005005WL026244
|
MISS MADHUSMITA SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716342
|
|
MISS MADHUSMITA SAIKIA
|
()
|
|
30
|
JORHAT
|
AS-15-005-005-003/629
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209651
|
15/11/2022
|
ANU RAJBONGSHI
|
0415005005WL026244
|
ANU RAJBONGSHI
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716340
|
|
ANU RAJBONGSHI
|
()
|
|
31
|
JORHAT
|
AS-15-005-005-003/88
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209654
|
15/11/2022
|
MR MRINAL SAIKIA
|
0415005005WL026244
|
MR MRINAL SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716341
|
|
MR MRINAL SAIKIA
|
()
|
|
32
|
JORHAT
|
AS-15-005-005-003/881
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209655
|
15/11/2022
|
Mridul Saikia
|
0415005005WL026244
|
Mridul Saikia
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716337
|
|
Mridul Saikia
|
()
|
|
33
|
JORHAT
|
AS-15-005-005-003/928
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209656
|
15/11/2022
|
MISS RIJUMONI SAIKIA
|
0415005005WL026244
|
MISS RIJUMONI SAIKIA
|
00354
|
PUNB0142900
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716338
|
|
MISS RIJUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
34
|
JORHAT
|
AS-15-005-005-002/45
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209625
|
15/11/2022
|
RAMEN GOGOI
|
0415005005WL026241
|
RAMEN GOGOI
|
00354
|
PUNB0219920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716343
|
|
RAMEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-005-005/1073
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209658
|
15/11/2022
|
BHUTANATH GAR
|
0415005005WL026245
|
BHUTANATH GAR
|
00415
|
SBIN0004378
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765716345
|
|
MR BHUTANATH GAR
|
()
|
|
36
|
JORHAT
|
AS-15-005-005-005/828
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209671
|
15/11/2022
|
RINKU GOGOI
|
0415005005WL026245
|
RINKU GOGOI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716344
|
|
MRS RINKU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-005-003/1135
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209642
|
15/11/2022
|
Mrs HEMA GOGOI
|
0415005005WL026244
|
Mrs HEMA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716277
|
|
MRS HEMA GOGOI
|
()
|
|
38
|
JORHAT
|
AS-15-005-005-003/606
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209650
|
15/11/2022
|
MR. LAKHINDRA SAIKIA
|
0415005005WL026244
|
MR. LAKHINDRA SAIKIA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716350
|
|
MR LAKHINDRA SAIKIA
|
()
|
|
39
|
JORHAT
|
AS-15-005-005-005/1065
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209657
|
15/11/2022
|
KARABI LAHAN
|
0415005005WL026245
|
KARABI LAHAN
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716280
|
|
MRS KARABI LAHAN
|
()
|
|
40
|
JORHAT
|
AS-15-005-005-005/1076
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209659
|
15/11/2022
|
PUNA GOGOI
|
0415005005WL026245
|
PUNA GOGOI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716351
|
|
MR PUNA GOGOI
|
()
|
|
41
|
JORHAT
|
AS-15-005-005-005/1083
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209662
|
15/11/2022
|
Mr.AKASH KARMAKAR
|
0415005005WL026245
|
Mr.AKASH KARMAKAR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716284
|
|
MR AKASH KARMAKAR
|
()
|
|
42
|
JORHAT
|
AS-15-005-005-005/292
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209666
|
15/11/2022
|
MOLAN GOGOI
|
0415005005WL026245
|
MOLAN GOGOI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716348
|
|
MOLAN GOGOI
|
()
|
|
43
|
JORHAT
|
AS-15-005-005-005/95
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209673
|
15/11/2022
|
NAGEN KURMI
|
0415005005WL026245
|
NAGEN KURMI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765716278
|
|
MR NAGEN KURMI
|
()
|
|
44
|
JORHAT
|
AS-15-005-005-006/1143
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209681
|
15/11/2022
|
Mrs. RAIMONI SAWRA
|
0415005005WL026247
|
Mrs. RAIMONI SAWRA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716283
|
|
MRS RAIMONI SAWRA
|
()
|
|
45
|
JORHAT
|
AS-15-005-005-006/1166
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209684
|
15/11/2022
|
REZINA BEGUM
|
0415005005WL026247
|
REZINA BEGUM
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716349
|
|
MRS REZINA BEGUM
|
()
|
|
46
|
JORHAT
|
AS-15-005-005-006/1193
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209686
|
15/11/2022
|
Mrs MADHUMOTI SAWRA
|
0415005005WL026247
|
Mrs MADHUMOTI SAWRA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716281
|
|
MRS MADHUMOTI SAWRA
|
()
|
|
47
|
JORHAT
|
AS-15-005-005-006/1196
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209687
|
15/11/2022
|
Mrs MANI MURA
|
0415005005WL026247
|
Mrs MANI MURA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716282
|
|
MRS MANI MURA
|
()
|
|
48
|
JORHAT
|
AS-15-005-005-007/6
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209627
|
15/11/2022
|
MUNIN BURAGOHAIN
|
0415005005WL026241
|
MUNIN BURAGOHAIN
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716347
|
|
MR MUNIN BURAGOHAIN
|
()
|
|
49
|
JORHAT
|
AS-15-005-005-008/1463
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209720
|
15/11/2022
|
Nomita Saikia
|
0415005005WL026247
|
Nomita Saikia
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716352
|
|
MRS NOMITA SAIKIA
|
()
|
|
50
|
JORHAT
|
AS-15-005-005-008/383
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209632
|
15/11/2022
|
Lakhi Gogoi
|
0415005005WL026242
|
Lakhi Gogoi
|
00415
|
SBIN0007427
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716346
|
|
MRS LAKHI GOGOI
|
()
|
|
51
|
JORHAT
|
AS-15-005-005-009/181
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209675
|
15/11/2022
|
HATISING KARMAKAR
|
0415005005WL026245
|
HATISING KARMAKAR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716279
|
|
MR HATI SING KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-005-003/1160
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209643
|
15/11/2022
|
MR ACHYOUT SAIKIA
|
0415005005WL026244
|
MR ACHYOUT SAIKIA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716285
|
|
MR ACHYOUT SAIKIA
|
()
|
|
53
|
JORHAT
|
AS-15-005-005-005/1081
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209661
|
15/11/2022
|
MS.ANU GAR
|
0415005005WL026245
|
MS.ANU GAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716293
|
|
MS.ANU GAR
|
()
|
|
54
|
JORHAT
|
AS-15-005-005-005/294
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209667
|
15/11/2022
|
RAKHAL KARMAKAR
|
0415005005WL026245
|
RAKHAL KARMAKAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716289
|
|
RAKHAL KARMAKAR
|
()
|
|
55
|
JORHAT
|
AS-15-005-005-005/295
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209668
|
15/11/2022
|
BAGI KURMI
|
0415005005WL026245
|
BAGI KURMI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765716287
|
|
BAGI KURMI
|
()
|
|
56
|
JORHAT
|
AS-15-005-005-005/296
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209669
|
15/11/2022
|
BABI KURMI
|
0415005005WL026245
|
BABI KURMI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716288
|
|
BABI KURMI
|
()
|
|
57
|
JORHAT
|
AS-15-005-005-006/1164
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209683
|
15/11/2022
|
MS BISITRA BAWRI
|
0415005005WL026247
|
MS BISITRA BAWRI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716294
|
|
MS BISITRA BAWRI
|
()
|
|
58
|
JORHAT
|
AS-15-005-005-006/1201
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209688
|
15/11/2022
|
MS DIPA URANG
|
0415005005WL026247
|
MS DIPA URANG
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716297
|
|
MS DIPA URANG
|
()
|
|
59
|
JORHAT
|
AS-15-005-005-006/1204
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209689
|
15/11/2022
|
MS RITA BAWRI
|
0415005005WL026247
|
MS RITA BAWRI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716292
|
|
MS RITA BAWRI
|
()
|
|
60
|
JORHAT
|
AS-15-005-005-006/1448
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209635
|
15/11/2022
|
Anita Ganju
|
0415005005WL026243
|
Anita Ganju
|
00468
|
UBIN0573485
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716299
|
|
Anita Ganju
|
()
|
|
61
|
JORHAT
|
AS-15-005-005-006/512
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209709
|
15/11/2022
|
Bonita Munda
|
0415005005WL026247
|
Bonita Munda
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765716298
|
|
Bonita Munda
|
()
|
|
62
|
JORHAT
|
AS-15-005-005-006/707
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209713
|
15/11/2022
|
Jiten Urang
|
0415005005WL026247
|
Jiten Urang
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765716300
|
|
Jiten Urang
|
()
|
|
63
|
JORHAT
|
AS-15-005-005-006/735
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209716
|
15/11/2022
|
FATEMA BEGUM
|
0415005005WL026247
|
FATEMA BEGUM
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716295
|
|
FATEMA BEGUM
|
()
|
|
64
|
JORHAT
|
AS-15-005-005-006/741
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209718
|
15/11/2022
|
RUMI GOGOI
|
0415005005WL026247
|
RUMI GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765716296
|
|
RUMI GOGOI
|
()
|
|
65
|
JORHAT
|
AS-15-005-005-006/840
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209719
|
15/11/2022
|
Muzid Ahmed
|
0415005005WL026247
|
Muzid Ahmed
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765716291
|
|
Muzid Ahmed
|
()
|
|
66
|
JORHAT
|
AS-15-005-005-008/459
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209633
|
15/11/2022
|
GUBIN MUNDA
|
0415005005WL026242
|
GUBIN MUNDA
|
00468
|
UBIN0573485
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716290
|
|
GUBIN MUNDA
|
()
|
|
67
|
JORHAT
|
AS-15-005-005-009/181
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209674
|
15/11/2022
|
SAKAL KARMAKAR
|
0415005005WL026245
|
SAKAL KARMAKAR
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716286
|
|
SAKAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
68
|
JORHAT
|
AS-15-005-005-005/1077
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209660
|
15/11/2022
|
MR. KESHOB GOGOI
|
0415005005WL026245
|
MR. KESHOB GOGOI
|
00468
|
UBIN0573493
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765716314
|
|
MR. KESHOB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
69
|
JORHAT
|
AS-15-005-005-004/1030
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209628
|
15/11/2022
|
Shuva Gogoi
|
0415005005WL026242
|
Shuva Gogoi
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716326
|
|
Shuva Gogoi
|
()
|
|
70
|
JORHAT
|
AS-15-005-005-004/1059
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209629
|
15/11/2022
|
Sunaram Changmai
|
0415005005WL026242
|
Sunaram Changmai
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716325
|
|
Sunaram Changmai
|
()
|
|
71
|
JORHAT
|
AS-15-005-005-004/1457
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209630
|
15/11/2022
|
Jyoti Borah Gogoi
|
0415005005WL026242
|
Jyoti Borah Gogoi
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716324
|
|
Jyoti Borah Gogoi
|
()
|
|
72
|
JORHAT
|
AS-15-005-005-004/31
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209631
|
15/11/2022
|
DULAL GOGOI
|
0415005005WL026242
|
DULAL GOGOI
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716327
|
|
DULAL GOGOI
|
()
|
|
73
|
JORHAT
|
AS-15-005-005-006/143
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209634
|
15/11/2022
|
Junu Gogoi
|
0415005005WL026243
|
Junu Gogoi
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716321
|
|
Junu Gogoi
|
()
|
|
74
|
JORHAT
|
AS-15-005-005-006/1456
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209636
|
15/11/2022
|
Lashman Ganju
|
0415005005WL026243
|
Lashman Ganju
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716322
|
|
Lashman Ganju
|
()
|
|
75
|
JORHAT
|
AS-15-005-005-006/1459
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209637
|
15/11/2022
|
Binod Bauri
|
0415005005WL026243
|
Binod Bauri
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716328
|
|
Binod Bauri
|
()
|
|
76
|
JORHAT
|
AS-15-005-005-006/706
(56 No. Dakhin Karanga)
|
0415005005NRG23151120220209639
|
15/11/2022
|
Putra Sawra
|
0415005005WL026243
|
Putra Sawra
|
00694
|
NESF0000106
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765716323
|
|
Putra Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111981
|
111981
|
|
|
|
|
|
|
|