|
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-15-005-006-003/1367
(66 N0. West Thengal)
|
0415005006NRG23180620220086760
|
18/06/2022
|
JANARDAN SAIKIA
|
0415005006WL003447
|
JANARDAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226684
|
|
JANARDANSAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-024-001/2419
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087116
|
18/06/2022
|
MINA KARMAKAR
|
0415005024WL003484
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459226677
|
|
MINAKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-006-002/1
(66 N0. West Thengal)
|
0415005006NRG23180620220086756
|
18/06/2022
|
APUBA SAIKIA
|
0415005006WL003447
|
APUBA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226706
|
|
APUBASAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-003/1282
(66 N0. West Thengal)
|
0415005006NRG23180620220086749
|
18/06/2022
|
Parag Jyoti Hazarika
|
0415005006WL003446
|
Parag Jyoti Hazarika
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226702
|
|
ParagJyotiHazarika
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-003/1311
(66 N0. West Thengal)
|
0415005006NRG23180620220086757
|
18/06/2022
|
PUSPANJALI HAZARIKA
|
0415005006WL003447
|
PUSPANJALI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226703
|
|
PUSPANJALIHAZARIKA
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-003/1365
(66 N0. West Thengal)
|
0415005006NRG23180620220086758
|
18/06/2022
|
ANJUMONI SAIKIA
|
0415005006WL003447
|
ANJUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226705
|
|
ANJUMONISAIKIA
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-003/1387
(66 N0. West Thengal)
|
0415005006NRG23180620220086750
|
18/06/2022
|
NUMALI SAIKIA
|
0415005006WL003446
|
NUMALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226704
|
|
NUMALISAIKIA
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-003/15
(66 N0. West Thengal)
|
0415005006NRG23180620220086762
|
18/06/2022
|
GANESH SAIKIA
|
0415005006WL003447
|
GANESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226697
|
|
GANESHSAIKIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-003/198
(66 N0. West Thengal)
|
0415005006NRG23180620220086763
|
18/06/2022
|
LEBUDHAR SAIKIA
|
0415005006WL003447
|
LEBUDHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226689
|
|
LEBUDHARSAIKIA
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-003/382
(66 N0. West Thengal)
|
0415005006NRG23180620220086764
|
18/06/2022
|
RUPA SAIKIA
|
0415005006WL003447
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226707
|
|
RUPASAIKIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-003/388
(66 N0. West Thengal)
|
0415005006NRG23180620220086765
|
18/06/2022
|
Sri Bijoy Saikia
|
0415005006WL003447
|
Sri Bijoy Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226690
|
|
SriBijoySaikia
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-003/390
(66 N0. West Thengal)
|
0415005006NRG23180620220086752
|
18/06/2022
|
RUPALI SAIKIA
|
0415005006WL003446
|
RUPALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226708
|
|
RUPALISAIKIA
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-003/697
(66 N0. West Thengal)
|
0415005006NRG23180620220086753
|
18/06/2022
|
Sri Diganta Saikia
|
0415005006WL003446
|
Sri Diganta Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226700
|
|
SriDigantaSaikia
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-003/814
(66 N0. West Thengal)
|
0415005006NRG23180620220086766
|
18/06/2022
|
KANCHAN SAIKIA
|
0415005006WL003447
|
KANCHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226698
|
|
KANCHANSAIKIA
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-004/303
(66 N0. West Thengal)
|
0415005006NRG23180620220086755
|
18/06/2022
|
Ajoy Saikia
|
0415005006WL003446
|
Ajoy Saikia
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226688
|
|
AjoySaikia
|
()
|
|
16
|
JORHAT
|
AS-15-005-024-001/1344
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087108
|
18/06/2022
|
RAMA TURI
|
0415005024WL003484
|
RAMA TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226709
|
|
RAMATURI
|
()
|
|
17
|
JORHAT
|
AS-15-005-024-001/203
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087113
|
18/06/2022
|
KAMALA KARMAKAR
|
0415005024WL003484
|
KAMALA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226691
|
|
KAMALAKARMAKAR
|
()
|
|
18
|
JORHAT
|
AS-15-005-024-001/2137
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087115
|
18/06/2022
|
SUREN KAMAR
|
0415005024WL003484
|
SUREN KAMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226713
|
|
SURENKAMAR
|
()
|
|
19
|
JORHAT
|
AS-15-005-024-001/895
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087117
|
18/06/2022
|
JITEN TURI
|
0415005024WL003484
|
JITEN TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226695
|
|
JITENTURI
|
()
|
|
20
|
JORHAT
|
AS-15-005-024-003/169
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087119
|
18/06/2022
|
MOHANTA MIRDHA
|
0415005024WL003484
|
MOHANTA MIRDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226696
|
|
MOHANTAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-008-001/1006
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086740
|
18/06/2022
|
NIRMOLA MUNDA
|
0415005008WL003443
|
NIRMOLA MUNDA
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226737
|
|
NIRMOLAMUNDA
|
()
|
|
22
|
JORHAT
|
AS-15-005-008-001/1027
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086677
|
18/06/2022
|
ASHOK KALINDI
|
0415005008WL003432
|
ASHOK KALINDI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226731
|
|
ASHOKKALINDI
|
()
|
|
23
|
JORHAT
|
AS-15-005-008-001/1032
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086659
|
18/06/2022
|
MIRA CHAOARA
|
0415005008WL003429
|
MIRA CHAOARA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226732
|
|
MIRACHAOARA
|
()
|
|
24
|
JORHAT
|
AS-15-005-008-001/1037
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086678
|
18/06/2022
|
MAMANI TANTI
|
0415005008WL003432
|
MAMANI TANTI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226736
|
|
MAMANITANTI
|
()
|
|
25
|
JORHAT
|
AS-15-005-008-001/122
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086661
|
18/06/2022
|
TINGAKU TANTI
|
0415005008WL003429
|
TINGAKU TANTI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226728
|
|
TINGAKUTANTI
|
()
|
|
26
|
JORHAT
|
AS-15-005-008-001/16
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086679
|
18/06/2022
|
BINU GHATOWAR
|
0415005008WL003432
|
BINU GHATOWAR
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226726
|
|
BINUGHATOWAR
|
()
|
|
27
|
JORHAT
|
AS-15-005-008-001/1675
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086741
|
18/06/2022
|
DOSMA MUNDA
|
0415005008WL003443
|
DOSMA MUNDA
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226743
|
|
DOSMAMUNDA
|
()
|
|
28
|
JORHAT
|
AS-15-005-008-001/1681
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086719
|
18/06/2022
|
MIRA MUNDA
|
0415005008WL003440
|
MIRA MUNDA
|
00078
|
CNRB0005402
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2459226729
|
|
MIRAMUNDA
|
()
|
|
29
|
JORHAT
|
AS-15-005-008-001/1753
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086683
|
18/06/2022
|
DURAPATI KARMAKAR
|
0415005008WL003433
|
DURAPATI KARMAKAR
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226746
|
|
DURAPATIKARMAKAR
|
()
|
|
30
|
JORHAT
|
AS-15-005-008-001/1773
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086737
|
18/06/2022
|
CHUHAGAMANI MUNDA
|
0415005008WL003442
|
CHUHAGAMANI MUNDA
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226745
|
|
CHUHAGAMANIMUNDA
|
()
|
|
31
|
JORHAT
|
AS-15-005-008-001/1775
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086742
|
18/06/2022
|
BALEMA MUNDA
|
0415005008WL003443
|
BALEMA MUNDA
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226727
|
|
BALEMAMUNDA
|
()
|
|
32
|
JORHAT
|
AS-15-005-008-001/1788
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086667
|
18/06/2022
|
DIRBU SOWRA
|
0415005008WL003430
|
DIRBU SOWRA
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226744
|
|
DIRBUSOWRA
|
()
|
|
33
|
JORHAT
|
AS-15-005-008-001/872
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086744
|
18/06/2022
|
RAJESH MUNDA
|
0415005008WL003444
|
RAJESH MUNDA
|
00078
|
CNRB0005402
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226725
|
|
RAJESHMUNDA
|
()
|
|
34
|
JORHAT
|
AS-15-005-008-001/956
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086681
|
18/06/2022
|
SABITRI BAURI
|
0415005008WL003432
|
SABITRI BAURI
|
00078
|
CNRB0005402
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226730
|
|
SABITRIBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-005-008/375
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086729
|
18/06/2022
|
MOLINA NAGBONSHI
|
0415005005WL003441
|
MOLINA NAGBONSHI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226733
|
|
MOLINANAGBONSHI
|
()
|
|
36
|
JORHAT
|
AS-15-005-005-008/437
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086732
|
18/06/2022
|
SARATI KALINDI
|
0415005005WL003441
|
SARATI KALINDI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226735
|
|
SARATIKALINDI
|
()
|
|
37
|
JORHAT
|
AS-15-005-005-008/445
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086733
|
18/06/2022
|
PANESWARI KALINDI
|
0415005005WL003441
|
PANESWARI KALINDI
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226734
|
|
PANESWARIKALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-008-001/1806
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086743
|
18/06/2022
|
MR KIRAN PARJA
|
0415005008WL003444
|
MR KIRAN PARJA
|
00165
|
IBKL0000743
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226747
|
|
MRKIRANPARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-024-001/2027
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087112
|
18/06/2022
|
MONTU KARMAKAR
|
0415005024WL003484
|
MONTU KARMAKAR
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459226742
|
|
MONTUKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
JORHAT
|
AS-15-005-005-008/11
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086722
|
18/06/2022
|
JITEN MUNDA
|
0415005005WL003441
|
JITEN MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226741
|
|
JITENMUNDA
|
()
|
|
41
|
JORHAT
|
AS-15-005-005-008/13
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086725
|
18/06/2022
|
SUREN GOGOI
|
0415005005WL003441
|
SUREN GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226739
|
|
SURENGOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-005-008/429
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086731
|
18/06/2022
|
ANIL BORA
|
0415005005WL003441
|
ANIL BORA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459226755
|
|
ANILBORA
|
()
|
|
43
|
JORHAT
|
AS-15-005-005-008/490
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086734
|
18/06/2022
|
BEAUTY GOGOI
|
0415005005WL003441
|
BEAUTY GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226740
|
|
BEAUTYGOGOI
|
()
|
|
44
|
JORHAT
|
AS-15-005-005-008/927
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086736
|
18/06/2022
|
MONI GOGOI
|
0415005005WL003441
|
MONI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226753
|
|
MONIGOGOI
|
()
|
|
45
|
JORHAT
|
AS-15-005-008-001/178
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086738
|
18/06/2022
|
AAIKON PATRA
|
0415005008WL003442
|
AAIKON PATRA
|
00354
|
PUNB0002620
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226748
|
|
AAIKONPATRA
|
()
|
|
46
|
JORHAT
|
AS-15-005-008-001/656
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086662
|
18/06/2022
|
Miresh Tanti
|
0415005008WL003429
|
Miresh Tanti
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226738
|
|
MireshTanti
|
()
|
|
47
|
JORHAT
|
AS-15-005-021-001/1217
(62 Mulagabharu GP)
|
0415005021NRG23180620220087287
|
18/06/2022
|
SUBASH TANTI
|
0415005021WL003500
|
SUBASH TANTI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226681
|
|
SUBASHTANTI
|
()
|
|
48
|
JORHAT
|
AS-15-005-021-001/1599
(62 Mulagabharu GP)
|
0415005021NRG23180620220087291
|
18/06/2022
|
SUBASH MAZI
|
0415005021WL003501
|
SUBASH MAZI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226680
|
|
SUBASHMAZI
|
()
|
|
49
|
JORHAT
|
AS-15-005-021-001/343
(62 Mulagabharu GP)
|
0415005021NRG23180620220087288
|
18/06/2022
|
KUNAL NAYAK
|
0415005021WL003500
|
KUNAL NAYAK
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226754
|
|
KUNALNAYAK
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-001/541
(62 Mulagabharu GP)
|
0415005021NRG23180620220087289
|
18/06/2022
|
TIRTHA TONGLA
|
0415005021WL003500
|
TIRTHA TONGLA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226682
|
|
TIRTHATONGLA
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-002/1529
(62 Mulagabharu GP)
|
0415005021NRG23180620220087290
|
18/06/2022
|
Raju
|
0415005021WL003500
|
Raju
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226672
|
|
Raju
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-005/71
(62 Mulagabharu GP)
|
0415005021NRG23180620220087292
|
18/06/2022
|
Ahira Bauri
|
0415005021WL003501
|
Ahira Bauri
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226683
|
|
AhiraBauri
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-006/1196
(62 Mulagabharu GP)
|
0415005021NRG23180620220087293
|
18/06/2022
|
SANJOY BHUMIJ
|
0415005021WL003501
|
SANJOY BHUMIJ
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226679
|
|
SANJOYBHUMIJ
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-006/1598
(62 Mulagabharu GP)
|
0415005021NRG23180620220087294
|
18/06/2022
|
DHANIRAM MIRDHA
|
0415005021WL003501
|
DHANIRAM MIRDHA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226678
|
|
DHANIRAMMIRDHA
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-006/874
(62 Mulagabharu GP)
|
0415005021NRG23180620220087295
|
18/06/2022
|
PURNIMA MIRDHA
|
0415005021WL003501
|
PURNIMA MIRDHA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459226673
|
|
PURNIMAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-006-003/721
(66 N0. West Thengal)
|
0415005006NRG23180620220086754
|
18/06/2022
|
THANESWAR SAIKIA
|
0415005006WL003446
|
THANESWAR SAIKIA
|
00354
|
PUNB0002920
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226751
|
|
THANESWARSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-024-001/1604
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087111
|
18/06/2022
|
KESHARI MIRDHA
|
0415005024WL003484
|
KESHARI MIRDHA
|
00354
|
PUNB0073820
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226758
|
|
KESHARIMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
JORHAT
|
AS-15-005-024-001/1037
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087107
|
18/06/2022
|
BIMOLA TURI
|
0415005024WL003484
|
BIMOLA TURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226756
|
|
BIMOLATURI
|
()
|
|
59
|
JORHAT
|
AS-15-005-024-001/1525
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087109
|
18/06/2022
|
KISMOTI TURI
|
0415005024WL003484
|
KISMOTI TURI
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226760
|
|
KISMOTITURI
|
()
|
|
60
|
JORHAT
|
AS-15-005-024-001/1570
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087110
|
18/06/2022
|
MIRA KAMAR
|
0415005024WL003484
|
MIRA KAMAR
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226762
|
|
MIRAKAMAR
|
()
|
|
61
|
JORHAT
|
AS-15-005-024-001/2118
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087114
|
18/06/2022
|
SUNITA MIRDHA
|
0415005024WL003484
|
SUNITA MIRDHA
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226674
|
|
SUNITAMIRDHA
|
()
|
|
62
|
JORHAT
|
AS-15-005-024-002/420
(74No Dakhinn Thengal)
|
0415005024NRG23180620220087118
|
18/06/2022
|
RINKU MISTRY
|
0415005024WL003484
|
RINKU MISTRY
|
00354
|
PUNB0139020
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226764
|
|
RINKUMISTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-006-003/1390
(66 N0. West Thengal)
|
0415005006NRG23180620220086761
|
18/06/2022
|
SIMANTA HAZARIKA
|
0415005006WL003447
|
SIMANTA HAZARIKA
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226675
|
|
MR SIMANTA HAZARIKA
|
()
|
|
64
|
JORHAT
|
AS-15-005-006-003/213
(66 N0. West Thengal)
|
0415005006NRG23180620220086751
|
18/06/2022
|
SANJIB HAZARIKA
|
0415005006WL003446
|
SANJIB HAZARIKA
|
00415
|
SBIN0002003
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459226759
|
|
MR SANJIB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
JORHAT
|
AS-15-005-006-003/1366
(66 N0. West Thengal)
|
0415005006NRG23180620220086759
|
18/06/2022
|
MINTU SAIKIA
|
0415005006WL003447
|
MINTU SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226761
|
|
MR MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
JORHAT
|
AS-15-005-005-008/1047
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086721
|
18/06/2022
|
RINA GOGOI
|
0415005005WL003441
|
RINA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226752
|
|
MRS RINA GOGOI
|
()
|
|
67
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086727
|
18/06/2022
|
Mr SATYA JIT GOGOI
|
0415005005WL003441
|
Mr SATYA JIT GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226757
|
|
MR SATYAJIT GOGOI
|
()
|
|
68
|
JORHAT
|
AS-15-005-005-008/276
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086728
|
18/06/2022
|
SIKHAMONI GOGOI
|
0415005005WL003441
|
SIKHAMONI GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226701
|
|
MRS SIKHAMONI GOGOI
|
()
|
|
69
|
JORHAT
|
AS-15-005-005-008/383
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086730
|
18/06/2022
|
Lakhi Gogoi
|
0415005005WL003441
|
Lakhi Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226676
|
|
MRS LAKHI GOGOI
|
()
|
|
70
|
JORHAT
|
AS-15-005-008-001/1032
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086660
|
18/06/2022
|
MAGUNA SAORA
|
0415005008WL003429
|
MAGUNA SAORA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226717
|
|
MR BAGANU SAWRA
|
()
|
|
71
|
JORHAT
|
AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086717
|
18/06/2022
|
RUPA SAWRA
|
0415005008WL003440
|
RUPA SAWRA
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226763
|
|
MRS RUPA SAWRA
|
()
|
|
72
|
JORHAT
|
AS-15-005-008-001/1776
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086666
|
18/06/2022
|
Mrs AGHNI MUDI
|
0415005008WL003430
|
Mrs AGHNI MUDI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226686
|
|
MRS AGHNI MUDI
|
()
|
|
73
|
JORHAT
|
AS-15-005-008-001/1782
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086739
|
18/06/2022
|
Mrs MUKTA MUNDA
|
0415005008WL003442
|
Mrs MUKTA MUNDA
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226716
|
|
MRS MUKTA MUNDA
|
()
|
|
74
|
JORHAT
|
AS-15-005-008-001/1783
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086720
|
18/06/2022
|
LOXMI MUNDA
|
0415005008WL003440
|
LOXMI MUNDA
|
00415
|
SBIN0007427
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226715
|
|
MRS LOXMI MUNDA
|
()
|
|
75
|
JORHAT
|
AS-15-005-008-001/19
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086671
|
18/06/2022
|
Mr MUKUNDAR SAWRA
|
0415005008WL003431
|
Mr MUKUNDAR SAWRA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226718
|
|
MR MUKUNDAR SAWRA
|
()
|
|
76
|
JORHAT
|
AS-15-005-008-001/772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086672
|
18/06/2022
|
JINA TANTI
|
0415005008WL003431
|
JINA TANTI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226749
|
|
MRS JINA TANTI
|
()
|
|
77
|
JORHAT
|
AS-15-005-008-002/1732
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086669
|
18/06/2022
|
JAGAT GOR
|
0415005008WL003430
|
JAGAT GOR
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226714
|
|
MR JAGAT GOR
|
()
|
|
78
|
JORHAT
|
AS-15-005-008-002/340
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086674
|
18/06/2022
|
Mr. GOPAL GUPTA
|
0415005008WL003431
|
Mr. GOPAL GUPTA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226687
|
|
MR GOPAL GUPTA
|
()
|
|
79
|
JORHAT
|
AS-15-005-008-002/438
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086682
|
18/06/2022
|
Shri AJIT MUDHI
|
0415005008WL003432
|
Shri AJIT MUDHI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226750
|
|
SHRI AJIT MUDHI
|
()
|
|
80
|
JORHAT
|
AS-15-005-008-002/451
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086670
|
18/06/2022
|
Mr. HIRALAL GUPTA
|
0415005008WL003430
|
Mr. HIRALAL GUPTA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226685
|
|
MR HIRALAL GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
81
|
JORHAT
|
AS-15-005-005-008/1100
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086723
|
18/06/2022
|
SEWALI KALINDI
|
0415005005WL003441
|
SEWALI KALINDI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459226699
|
|
SEWALIKALINDI
|
()
|
|
82
|
JORHAT
|
AS-15-005-005-008/1243
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086724
|
18/06/2022
|
MS. JURI PAYENG
|
0415005005WL003441
|
MS. JURI PAYENG
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226711
|
|
MS.JURIPAYENG
|
()
|
|
83
|
JORHAT
|
AS-15-005-005-008/14
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086726
|
18/06/2022
|
MONU RAJKHOWA
|
0415005005WL003441
|
MONU RAJKHOWA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226692
|
|
MONURAJKHOWA
|
()
|
|
84
|
JORHAT
|
AS-15-005-005-008/654
(56 No. Dakhin Karanga)
|
0415005005NRG23180620220086735
|
18/06/2022
|
RUMA NAGBONSHI
|
0415005005WL003441
|
RUMA NAGBONSHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459226693
|
|
RUMANAGBONSHI
|
()
|
|
85
|
JORHAT
|
AS-15-005-008-001/1535
(58 No MODHYA KATANIBARI)
|
0415005008NRG23180620220086718
|
18/06/2022
|
MR JITEN SAWRA
|
0415005008WL003440
|
MR JITEN SAWRA
|
00468
|
UBIN0573485
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459226720
|
|
MRJITENSAWRA
|
()
|
|
86
|
JORHAT
|
AS-15-005-008-001/18
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086680
|
18/06/2022
|
ANJANA GOWALA
|
0415005008WL003432
|
ANJANA GOWALA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226712
|
|
ANJANAGOWALA
|
()
|
|
87
|
JORHAT
|
AS-15-005-008-001/772
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086673
|
18/06/2022
|
MR DHORMIL TANTI
|
0415005008WL003431
|
MR DHORMIL TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226721
|
|
MRDHORMILTANTI
|
()
|
|
88
|
JORHAT
|
AS-15-005-008-002/1264
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086668
|
18/06/2022
|
MS MULA TANTI
|
0415005008WL003430
|
MS MULA TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226694
|
|
MSMULATANTI
|
()
|
|
89
|
JORHAT
|
AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086663
|
18/06/2022
|
LOKHI SOBOR
|
0415005008WL003429
|
LOKHI SOBOR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226710
|
|
LOKHISOBOR
|
()
|
|
90
|
JORHAT
|
AS-15-005-008-002/1447
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086664
|
18/06/2022
|
MR SONTUS SOBOR
|
0415005008WL003429
|
MR SONTUS SOBOR
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226722
|
|
MRSONTUSSOBOR
|
()
|
|
91
|
JORHAT
|
AS-15-005-008-002/146
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086665
|
18/06/2022
|
MS AITEE PARJA
|
0415005008WL003429
|
MS AITEE PARJA
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226723
|
|
MSAITEEPARJA
|
()
|
|
92
|
JORHAT
|
AS-15-005-008-002/351
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086675
|
18/06/2022
|
MR MOHABIR URANG
|
0415005008WL003431
|
MR MOHABIR URANG
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226724
|
|
MRMOHABIRURANG
|
()
|
|
93
|
JORHAT
|
AS-15-005-008-002/351
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170620220086676
|
18/06/2022
|
MS BUNDIYA ORANG
|
0415005008WL003431
|
MS BUNDIYA ORANG
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459226719
|
|
MSBUNDIYAORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|