|
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-15-005-003-001/112
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211067
|
17/11/2022
|
DIMBESHAR KACHARI
|
0415005003WL026475
|
DIMBESHAR KACHARI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763478303
|
|
DIMBESHAR KACHARI
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-001/112
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211068
|
17/11/2022
|
PROTIMA KACHARI
|
0415005003WL026475
|
PROTIMA KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478306
|
|
PROTIMA KACHARI
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-001/18
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211076
|
17/11/2022
|
Gopal Kachari
|
0415005003WL026477
|
Gopal Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478301
|
|
Gopal Kachari
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-001/436
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211089
|
17/11/2022
|
Sri Nabajyoti Borah
|
0415005003WL026480
|
Sri Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478307
|
|
Sri Nabajyoti Borah
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-001/821
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211069
|
17/11/2022
|
MINA BORAH
|
0415005003WL026475
|
MINA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478357
|
|
MINA BORAH
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-001/824
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211077
|
17/11/2022
|
ROBIN KACHARI
|
0415005003WL026477
|
ROBIN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478349
|
|
ROBIN KACHARI
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-002/1097
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209741
|
17/11/2022
|
JUN KNOWAR
|
0415005003WL026252
|
JUN KNOWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478323
|
|
JUN KNOWAR
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-002/1122
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211090
|
17/11/2022
|
GITAMONI KACHAERI
|
0415005003WL026480
|
GITAMONI KACHAERI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478341
|
|
GITAMONI KACHAERI
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-002/119
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209726
|
17/11/2022
|
JUNU KONWAR
|
0415005003WL026249
|
JUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478338
|
|
JUNU KONWAR
|
()
|
|
10
|
JORHAT
|
AS-15-005-003-002/459
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209746
|
17/11/2022
|
PRATIMA GOGOI
|
0415005003WL026253
|
PRATIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478322
|
|
PRATIMA GOGOI
|
()
|
|
11
|
JORHAT
|
AS-15-005-003-002/469
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209728
|
17/11/2022
|
Bogi Konwar
|
0415005003WL026249
|
Bogi Konwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478316
|
|
Bogi Konwar
|
()
|
|
12
|
JORHAT
|
AS-15-005-003-002/495
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209736
|
17/11/2022
|
ANIL BORA
|
0415005003WL026251
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478318
|
|
ANIL BORA
|
()
|
|
13
|
JORHAT
|
AS-15-005-003-003/1397
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209731
|
17/11/2022
|
NUMOLI GOGOI
|
0415005003WL026250
|
NUMOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478304
|
|
NUMOLI GOGOI
|
()
|
|
14
|
JORHAT
|
AS-15-005-003-004/1211
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209742
|
17/11/2022
|
MOUSUMI HAZARIKA
|
0415005003WL026252
|
MOUSUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478342
|
|
MOUSUMI HAZARIKA
|
()
|
|
15
|
JORHAT
|
AS-15-005-003-004/1228
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209751
|
17/11/2022
|
SOBI BORAH
|
0415005003WL026254
|
SOBI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478352
|
|
SOBI BORAH
|
()
|
|
16
|
JORHAT
|
AS-15-005-003-004/1229
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209722
|
17/11/2022
|
MAMONI BORA
|
0415005003WL026248
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478326
|
|
MAMONI BORA
|
()
|
|
17
|
JORHAT
|
AS-15-005-003-004/1250
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209752
|
17/11/2022
|
DIPALI BORAH
|
0415005003WL026254
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478339
|
|
DIPALI BORAH
|
()
|
|
18
|
JORHAT
|
AS-15-005-003-004/1300
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209753
|
17/11/2022
|
SIKHAMONI BORAH
|
0415005003WL026254
|
SIKHAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478345
|
|
SIKHAMONI BORAH
|
()
|
|
19
|
JORHAT
|
AS-15-005-003-004/519
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209732
|
17/11/2022
|
SARBESWARI BORAH
|
0415005003WL026250
|
SARBESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478308
|
|
SARBESWARI BORAH
|
()
|
|
20
|
JORHAT
|
AS-15-005-003-004/520
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209737
|
17/11/2022
|
NIRU HAZARIKA
|
0415005003WL026251
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478302
|
|
NIRU HAZARIKA
|
()
|
|
21
|
JORHAT
|
AS-15-005-003-004/685
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209754
|
17/11/2022
|
MAKHAN CH.BORAH
|
0415005003WL026254
|
MAKHAN CH.BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478313
|
|
MAKHAN CH.BORAH
|
()
|
|
22
|
JORHAT
|
AS-15-005-003-004/754
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209723
|
17/11/2022
|
DIPALI BORAH
|
0415005003WL026248
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478312
|
|
DIPALI BORAH
|
()
|
|
23
|
JORHAT
|
AS-15-005-003-004/756
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209755
|
17/11/2022
|
PUSPA BORAH
|
0415005003WL026254
|
PUSPA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478311
|
|
PUSPA BORAH
|
()
|
|
24
|
JORHAT
|
AS-15-005-003-004/759
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209733
|
17/11/2022
|
NITUMONI BORAH
|
0415005003WL026250
|
NITUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478310
|
|
NITUMONI BORAH
|
()
|
|
25
|
JORHAT
|
AS-15-005-003-004/760
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209744
|
17/11/2022
|
BIMALA BORAH
|
0415005003WL026252
|
BIMALA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478309
|
|
BIMALA BORAH
|
()
|
|
26
|
JORHAT
|
AS-15-005-003-004/769
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209756
|
17/11/2022
|
JUN BORA
|
0415005003WL026254
|
JUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478343
|
|
JUN BORA
|
()
|
|
27
|
JORHAT
|
AS-15-005-003-004/772
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209757
|
17/11/2022
|
UPEN BORAH
|
0415005003WL026254
|
UPEN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478327
|
|
UPEN BORAH
|
()
|
|
28
|
JORHAT
|
AS-15-005-003-004/899
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209758
|
17/11/2022
|
BOGAI BORA
|
0415005003WL026254
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478314
|
|
BOGAI BORA
|
()
|
|
29
|
JORHAT
|
AS-15-005-003-004/903
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209759
|
17/11/2022
|
PRONITA BORA
|
0415005003WL026254
|
PRONITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478344
|
|
PRONITA BORA
|
()
|
|
30
|
JORHAT
|
AS-15-005-003-004/916
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209760
|
17/11/2022
|
ANIMA BORA
|
0415005003WL026254
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478319
|
|
ANIMA BORA
|
()
|
|
31
|
JORHAT
|
AS-15-005-003-005/1009
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209748
|
17/11/2022
|
MINU BORA
|
0415005003WL026253
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478350
|
|
MINU BORA
|
()
|
|
32
|
JORHAT
|
AS-15-005-003-005/1108
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211050
|
17/11/2022
|
ANURAG SAIKIA
|
0415005003WL026473
|
ANURAG SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478365
|
|
ANURAG SAIKIA
|
()
|
|
33
|
JORHAT
|
AS-15-005-003-005/1396
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209738
|
17/11/2022
|
HUKHOMAI DAS
|
0415005003WL026251
|
HUKHOMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478317
|
|
HUKHOMAI DAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-003-005/1402
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209724
|
17/11/2022
|
ANJALI SAIKIA DUTTA
|
0415005003WL026248
|
ANJALI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478329
|
|
ANJALI SAIKIA DUTTA
|
()
|
|
35
|
JORHAT
|
AS-15-005-003-005/1405
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209848
|
17/11/2022
|
SHUBH HAZARIKA
|
0415005003WL026257
|
SHUBH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478299
|
|
SHUBH HAZARIKA
|
()
|
|
36
|
JORHAT
|
AS-15-005-003-005/230
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209761
|
17/11/2022
|
Pranjal Protim Dutta
|
0415005003WL026254
|
Pranjal Protim Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478361
|
|
Pranjal Protim Dutta
|
()
|
|
37
|
JORHAT
|
AS-15-005-003-005/307
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209762
|
17/11/2022
|
RUPALI BORAH
|
0415005003WL026254
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478351
|
|
RUPALI BORAH
|
()
|
|
38
|
JORHAT
|
AS-15-005-003-005/310
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209763
|
17/11/2022
|
ANJALI BORA
|
0415005003WL026254
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478325
|
|
ANJALI BORA
|
()
|
|
39
|
JORHAT
|
AS-15-005-003-005/417
(65 No. Madhya Thangal)
|
0415005003NRG23171120220210927
|
17/11/2022
|
PUNYA GOHAIN
|
0415005003WL026459
|
PUNYA GOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478305
|
|
PUNYA GOHAIN
|
()
|
|
40
|
JORHAT
|
AS-15-005-003-005/423
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211054
|
17/11/2022
|
DIPANTI SAIKIA
|
0415005003WL026473
|
DIPANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478347
|
|
DIPANTI SAIKIA
|
()
|
|
41
|
JORHAT
|
AS-15-005-003-005/47
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211056
|
17/11/2022
|
NIZARA BORUAH
|
0415005003WL026473
|
NIZARA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478337
|
|
NIZARA BORUAH
|
()
|
|
42
|
JORHAT
|
AS-15-005-003-005/527
(65 No. Madhya Thangal)
|
0415005003NRG23171120220210921
|
17/11/2022
|
Smti Reboti Handiq
|
0415005003WL026457
|
Smti Reboti Handiq
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478315
|
|
Smti Reboti Handiq
|
()
|
|
43
|
JORHAT
|
AS-15-005-003-005/527
(65 No. Madhya Thangal)
|
0415005003NRG23171120220210922
|
17/11/2022
|
SUMITRA GOGOI HANDIQUE
|
0415005003WL026457
|
SUMITRA GOGOI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478328
|
|
SUMITRA GOGOI HANDIQUE
|
()
|
|
44
|
JORHAT
|
AS-15-005-003-005/528
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211057
|
17/11/2022
|
Smt. Mousumi Chetia
|
0415005003WL026473
|
Smt. Mousumi Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478362
|
|
Smt. Mousumi Chetia
|
()
|
|
45
|
JORHAT
|
AS-15-005-003-005/682
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211059
|
17/11/2022
|
AMILA DUTTA
|
0415005003WL026473
|
AMILA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478353
|
|
AMILA DUTTA
|
()
|
|
46
|
JORHAT
|
AS-15-005-003-005/908
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211061
|
17/11/2022
|
MITALI BORUAH
|
0415005003WL026473
|
MITALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478324
|
|
MITALI BORUAH
|
()
|
|
47
|
JORHAT
|
AS-15-005-003-005/958
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209735
|
17/11/2022
|
NABANITA BORA
|
0415005003WL026250
|
NABANITA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478355
|
|
NABANITA BORA
|
()
|
|
48
|
JORHAT
|
AS-15-005-003-006/1394
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209750
|
17/11/2022
|
JYOTI MAHANTA
|
0415005003WL026253
|
JYOTI MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478321
|
|
JYOTI MAHANTA
|
()
|
|
49
|
JORHAT
|
AS-15-005-003-006/151
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209730
|
17/11/2022
|
Sri Bijon Bora
|
0415005003WL026249
|
Sri Bijon Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478360
|
|
Sri Bijon Bora
|
()
|
|
50
|
JORHAT
|
AS-15-005-003-007/1267
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209834
|
17/11/2022
|
REKHA GOGOI
|
0415005003WL026256
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478320
|
|
REKHA GOGOI
|
()
|
|
51
|
JORHAT
|
AS-15-005-003-007/1268
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209835
|
17/11/2022
|
RIJU MONI GOGOI
|
0415005003WL026256
|
RIJU MONI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478346
|
|
RIJU MONI GOGOI
|
()
|
|
52
|
JORHAT
|
AS-15-005-003-007/1337
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209836
|
17/11/2022
|
LUHIT GOGOI
|
0415005003WL026256
|
LUHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478354
|
|
LUHIT GOGOI
|
()
|
|
53
|
JORHAT
|
AS-15-005-003-007/1349
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209837
|
17/11/2022
|
RANJU GOGOI
|
0415005003WL026256
|
RANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478374
|
|
RANJU GOGOI
|
()
|
|
54
|
JORHAT
|
AS-15-005-003-007/1352
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209838
|
17/11/2022
|
SUMI GOGOI
|
0415005003WL026256
|
SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478375
|
|
SUMI GOGOI
|
()
|
|
55
|
JORHAT
|
AS-15-005-003-007/26
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209840
|
17/11/2022
|
JONTI BORGOHAIN
|
0415005003WL026256
|
JONTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478358
|
|
JONTI BORGOHAIN
|
()
|
|
56
|
JORHAT
|
AS-15-005-003-007/290
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209841
|
17/11/2022
|
PRATIBHA BURAGOHAIN
|
0415005003WL026256
|
PRATIBHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478340
|
|
PRATIBHA BURAGOHAIN
|
()
|
|
57
|
JORHAT
|
AS-15-005-003-007/316
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209842
|
17/11/2022
|
RAJU BURAGOHAIN
|
0415005003WL026256
|
RAJU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478300
|
|
RAJU BURAGOHAIN
|
()
|
|
58
|
JORHAT
|
AS-15-005-003-007/323
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209843
|
17/11/2022
|
JITAN GOGOI
|
0415005003WL026256
|
JITAN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478363
|
|
JITAN GOGOI
|
()
|
|
59
|
JORHAT
|
AS-15-005-003-007/342
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209844
|
17/11/2022
|
HEMA GOGOI
|
0415005003WL026256
|
HEMA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478359
|
|
HEMA GOGOI
|
()
|
|
60
|
JORHAT
|
AS-15-005-003-007/346
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209845
|
17/11/2022
|
MINADHAR GOGOI
|
0415005003WL026256
|
MINADHAR GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478356
|
|
MINADHAR GOGOI
|
()
|
|
61
|
JORHAT
|
AS-15-005-003-007/635
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209846
|
17/11/2022
|
JUNU BURAGOHAIN
|
0415005003WL026256
|
JUNU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478348
|
|
JUNU BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
62
|
JORHAT
|
AS-15-005-003-002/464
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209727
|
17/11/2022
|
ANIMA GOGOI
|
0415005003WL026249
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478334
|
|
ANIMA GOGOI
|
()
|
|
63
|
JORHAT
|
AS-15-005-003-003/612
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209721
|
17/11/2022
|
NIRU KACHARI
|
0415005003WL026248
|
NIRU KACHARI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478332
|
|
NIRU KACHARI
|
()
|
|
64
|
JORHAT
|
AS-15-005-003-004/758
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209743
|
17/11/2022
|
JUNALI BORA
|
0415005003WL026252
|
JUNALI BORA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478333
|
|
JUNALI BORA
|
()
|
|
65
|
JORHAT
|
AS-15-005-003-005/293
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209725
|
17/11/2022
|
MINAKSHI BORAH
|
0415005003WL026248
|
MINAKSHI BORAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478335
|
|
MINAKSHI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-003-005/1399
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209729
|
17/11/2022
|
AJIT BORA
|
0415005003WL026249
|
AJIT BORA
|
00078
|
CNRB0005401
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478370
|
|
AJIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-003-005/681
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211058
|
17/11/2022
|
IVA DUTTA
|
0415005003WL026473
|
IVA DUTTA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478372
|
|
IVA DUTTA
|
()
|
|
68
|
JORHAT
|
AS-15-005-003-005/785
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209740
|
17/11/2022
|
KANKESWAR BARUAH
|
0415005003WL026251
|
KANKESWAR BARUAH
|
00089
|
CBIN0283227
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478371
|
|
KANKESWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
69
|
JORHAT
|
AS-15-005-003-005/1106
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211049
|
17/11/2022
|
BIDYUT DUTTA
|
0415005003WL026473
|
BIDYUT DUTTA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478369
|
|
BIDYUT DUTTA
|
()
|
|
70
|
JORHAT
|
AS-15-005-003-005/1404
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209745
|
17/11/2022
|
NIRUMAI BONIA
|
0415005003WL026252
|
NIRUMAI BONIA
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478364
|
|
NIRUMAI BONIA
|
()
|
|
71
|
JORHAT
|
AS-15-005-003-005/1416
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209749
|
17/11/2022
|
PONARAM BORUAH
|
0415005003WL026253
|
PONARAM BORUAH
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478293
|
|
PONARAM BORUAH
|
()
|
|
72
|
JORHAT
|
AS-15-005-003-005/190
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211051
|
17/11/2022
|
MAMONI BORA
|
0415005003WL026473
|
MAMONI BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478294
|
|
MAMONI BORA
|
()
|
|
73
|
JORHAT
|
AS-15-005-003-005/421
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211053
|
17/11/2022
|
Smti. Rupanjali Chetia
|
0415005003WL026473
|
Smti. Rupanjali Chetia
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478368
|
|
Smti. Rupanjali Chetia
|
()
|
|
74
|
JORHAT
|
AS-15-005-003-005/47
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211055
|
17/11/2022
|
DEBAYANI BORA
|
0415005003WL026473
|
DEBAYANI BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478295
|
|
DEBAYANI BORA
|
()
|
|
75
|
JORHAT
|
AS-15-005-003-005/81
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211060
|
17/11/2022
|
GHANA KANTA BARUAH
|
0415005003WL026473
|
GHANA KANTA BARUAH
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763478296
|
|
GHANA KANTA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-003-005/419
(65 No. Madhya Thangal)
|
0415005003NRG23171120220211052
|
17/11/2022
|
Sri Robin Bora
|
0415005003WL026473
|
Sri Robin Bora
|
00177
|
IOBA0001588
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763478297
|
|
Sri Robin Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-003-007/1256
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209832
|
17/11/2022
|
BORNALI BURAGOHAIN
|
0415005003WL026256
|
BORNALI BURAGOHAIN
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478367
|
|
BORNALI BURAGOHAIN
|
()
|
|
78
|
JORHAT
|
AS-15-005-003-007/1256
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209833
|
17/11/2022
|
JITU BURA GOHAIN
|
0415005003WL026256
|
JITU BURA GOHAIN
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478298
|
|
JITU BURA GOHAIN
|
()
|
|
79
|
JORHAT
|
AS-15-005-003-007/200
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209839
|
17/11/2022
|
JULI BORGOHAIN
|
0415005003WL026256
|
JULI BORGOHAIN
|
00354
|
PUNB0002920
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478366
|
|
JULI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
JORHAT
|
AS-15-005-003-005/1401
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209734
|
17/11/2022
|
Ms. ANIMA BORA
|
0415005003WL026250
|
Ms. ANIMA BORA
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478330
|
|
MS ANIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-003-004/954
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209747
|
17/11/2022
|
BIJAY GOGOI
|
0415005003WL026253
|
BIJAY GOGOI
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478373
|
|
MR BIJOY GOGOI
|
()
|
|
82
|
JORHAT
|
AS-15-005-003-005/1400
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209739
|
17/11/2022
|
RUP RAM BORA
|
0415005003WL026251
|
RUP RAM BORA
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763478331
|
|
MR RUP RAM BORA
|
()
|
|
83
|
JORHAT
|
AS-15-005-003-007/639
(65 No. Madhya Thangal)
|
0415005003NRG23151120220209847
|
17/11/2022
|
UDOY SANKAR BORUAH
|
0415005003WL026256
|
UDOY SANKAR BORUAH
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763478336
|
|
MR UDAY SANKAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135797
|
135797
|
|
|
|
|
|
|
|