|
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-15-005-013-001/1820
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138328
|
22/08/2022
|
Sombari Garh
|
0415005013WL015115
|
Sombari Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4956211501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JORHAT
|
AS-15-005-013-002/298
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138361
|
22/08/2022
|
PHAGU KARMAKAR
|
0415005013WL015124
|
PHAGU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211533
|
|
PHAGU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-013-002/1606
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138329
|
22/08/2022
|
RUPESHWARI ORANG
|
0415005013WL015115
|
RUPESHWARI ORANG
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211532
|
|
RUPESHWARI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-013-002/1814
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138325
|
22/08/2022
|
Huchen Chaura
|
0415005013WL015114
|
Huchen Chaura
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211477
|
|
Huchen Chaura
|
()
|
|
5
|
JORHAT
|
AS-15-005-013-003/1793
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138336
|
22/08/2022
|
Sonu patra
|
0415005013WL015118
|
Sonu patra
|
00078
|
CNRB0001154
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211531
|
|
Sonu patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
JORHAT
|
AS-15-005-013-002/1841
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138356
|
22/08/2022
|
Sombari sawra
|
0415005013WL015123
|
Sombari sawra
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211482
|
|
Sombari sawra
|
()
|
|
7
|
JORHAT
|
AS-15-005-013-003/1244
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138353
|
22/08/2022
|
MRS ASHA JATAP
|
0415005013WL015122
|
MRS ASHA JATAP
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211529
|
|
MRS ASHA JATAP
|
()
|
|
8
|
JORHAT
|
AS-15-005-013-003/1612
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138373
|
22/08/2022
|
MR. KIREN SOWARA
|
0415005013WL015127
|
MR. KIREN SOWARA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211536
|
|
MR. KIREN SOWARA
|
()
|
|
9
|
JORHAT
|
AS-15-005-013-003/1799
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138337
|
22/08/2022
|
Luten keot
|
0415005013WL015118
|
Luten keot
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211481
|
|
Luten keot
|
()
|
|
10
|
JORHAT
|
AS-15-005-013-003/1801
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138317
|
22/08/2022
|
Dipali Kurmi
|
0415005013WL015112
|
Dipali Kurmi
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211478
|
|
Dipali Kurmi
|
()
|
|
11
|
JORHAT
|
AS-15-005-013-003/1802
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138359
|
22/08/2022
|
PRADEEP NAYAK
|
0415005013WL015123
|
PRADEEP NAYAK
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211479
|
|
PRADEEP NAYAK
|
()
|
|
12
|
JORHAT
|
AS-15-005-013-003/1825
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138338
|
22/08/2022
|
Fulmoni keot
|
0415005013WL015118
|
Fulmoni keot
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211480
|
|
Fulmoni keot
|
()
|
|
13
|
JORHAT
|
AS-15-005-013-003/1858
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138383
|
22/08/2022
|
Ganga Chaura
|
0415005013WL015129
|
Ganga Chaura
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211483
|
|
Ganga Chaura
|
()
|
|
14
|
JORHAT
|
AS-15-005-013-003/1858
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138382
|
22/08/2022
|
NIRU SOWARA
|
0415005013WL015129
|
NIRU SOWARA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211484
|
|
NIRU SOWARA
|
()
|
|
15
|
JORHAT
|
AS-15-005-013-003/476
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138375
|
22/08/2022
|
TULI CHAURA
|
0415005013WL015127
|
TULI CHAURA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211530
|
|
TULI CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-013-002/1756
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138368
|
22/08/2022
|
Puja munda
|
0415005013WL015125
|
Puja munda
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211486
|
|
Puja munda
|
()
|
|
17
|
JORHAT
|
AS-15-005-013-003/1806
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138345
|
22/08/2022
|
DEVILAL PRASAD
|
0415005013WL015120
|
DEVILAL PRASAD
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211485
|
|
DEVILAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-013-002/1816
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138385
|
22/08/2022
|
Rupo Karmakar
|
0415005013WL015130
|
Rupo Karmakar
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211488
|
|
Rupo Karmakar
|
()
|
|
19
|
JORHAT
|
AS-15-005-013-002/1833
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138369
|
22/08/2022
|
Sanjit chaura
|
0415005013WL015125
|
Sanjit chaura
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211487
|
|
Sanjit chaura
|
()
|
|
20
|
JORHAT
|
AS-15-005-013-003/1665
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138364
|
22/08/2022
|
NIRASH KURMI
|
0415005013WL015124
|
NIRASH KURMI
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211528
|
|
NIRASH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-013-001/1046
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138378
|
22/08/2022
|
Domboru Tanti
|
0415005013WL015129
|
Domboru Tanti
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211519
|
|
Domboru Tanti
|
()
|
|
22
|
JORHAT
|
AS-15-005-013-001/1086
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138379
|
22/08/2022
|
MRS. SINA MURA
|
0415005013WL015129
|
MRS. SINA MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211520
|
|
MRS. SINA MURA
|
()
|
|
23
|
JORHAT
|
AS-15-005-013-001/1087
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138350
|
22/08/2022
|
MRS ELI MURA
|
0415005013WL015122
|
MRS ELI MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211522
|
|
MRS ELI MURA
|
()
|
|
24
|
JORHAT
|
AS-15-005-013-001/1093
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138309
|
22/08/2022
|
Mrs Fuleswari Guwala
|
0415005013WL015111
|
Mrs Fuleswari Guwala
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211523
|
|
Mrs Fuleswari Guwala
|
()
|
|
25
|
JORHAT
|
AS-15-005-013-001/1115
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138365
|
22/08/2022
|
Dipa Bawri
|
0415005013WL015125
|
Dipa Bawri
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211521
|
|
Dipa Bawri
|
()
|
|
26
|
JORHAT
|
AS-15-005-013-001/1131
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138310
|
22/08/2022
|
Mrs Nirmola Guwala
|
0415005013WL015111
|
Mrs Nirmola Guwala
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211518
|
|
Mrs Nirmola Guwala
|
()
|
|
27
|
JORHAT
|
AS-15-005-013-001/558
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138371
|
22/08/2022
|
GUBINDA MURA
|
0415005013WL015127
|
GUBINDA MURA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211491
|
|
GUBINDA MURA
|
()
|
|
28
|
JORHAT
|
AS-15-005-013-001/898
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138367
|
22/08/2022
|
Smt. Pinky Kurmi
|
0415005013WL015125
|
Smt. Pinky Kurmi
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211524
|
|
Smt. Pinky Kurmi
|
()
|
|
29
|
JORHAT
|
AS-15-005-013-002/1354
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138355
|
22/08/2022
|
MRS SIMA JATAP
|
0415005013WL015123
|
MRS SIMA JATAP
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211496
|
|
MRS SIMA JATAP
|
()
|
|
30
|
JORHAT
|
AS-15-005-013-002/140
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138324
|
22/08/2022
|
Raghunath Rajuwar
|
0415005013WL015114
|
Raghunath Rajuwar
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211492
|
|
Raghunath Rajuwar
|
()
|
|
31
|
JORHAT
|
AS-15-005-013-002/182
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138314
|
22/08/2022
|
MR LAKHINDAR MAHALI
|
0415005013WL015112
|
MR LAKHINDAR MAHALI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211517
|
|
MR LAKHINDAR MAHALI
|
()
|
|
32
|
JORHAT
|
AS-15-005-013-002/189
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138311
|
22/08/2022
|
MR PRODIP MANKI
|
0415005013WL015111
|
MR PRODIP MANKI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211493
|
|
MR PRODIP MANKI
|
()
|
|
33
|
JORHAT
|
AS-15-005-013-002/374
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138327
|
22/08/2022
|
MRS. BITO SOWRA
|
0415005013WL015114
|
MRS. BITO SOWRA
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211526
|
|
MRS. BITO SOWRA
|
()
|
|
34
|
JORHAT
|
AS-15-005-013-003/1224
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138352
|
22/08/2022
|
MRS BISHOLYA KARMAKAR
|
0415005013WL015122
|
MRS BISHOLYA KARMAKAR
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211490
|
|
MRS BISHOLYA KARMAKAR
|
()
|
|
35
|
JORHAT
|
AS-15-005-013-003/1448
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138344
|
22/08/2022
|
GOBAMANI KARMAKAR
|
0415005013WL015120
|
GOBAMANI KARMAKAR
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211494
|
|
GOBAMANI KARMAKAR
|
()
|
|
36
|
JORHAT
|
AS-15-005-013-003/1577
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138357
|
22/08/2022
|
MRS. GAMOTI TANTI
|
0415005013WL015123
|
MRS. GAMOTI TANTI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211495
|
|
MRS. GAMOTI TANTI
|
()
|
|
37
|
JORHAT
|
AS-15-005-013-003/1581
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138358
|
22/08/2022
|
MRS. KAJAL JATAP
|
0415005013WL015123
|
MRS. KAJAL JATAP
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211525
|
|
MRS. KAJAL JATAP
|
()
|
|
38
|
JORHAT
|
AS-15-005-013-003/1664
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138354
|
22/08/2022
|
MR BABULAL KURMI
|
0415005013WL015122
|
MR BABULAL KURMI
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211527
|
|
MR BABULAL KURMI
|
()
|
|
39
|
JORHAT
|
AS-15-005-013-003/470
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138339
|
22/08/2022
|
Smt. Kalita Sawra
|
0415005013WL015118
|
Smt. Kalita Sawra
|
00354
|
PUNB0142900
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211489
|
|
Smt. Kalita Sawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
40
|
JORHAT
|
AS-15-005-013-001/1836
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138341
|
22/08/2022
|
Pradip gowala
|
0415005013WL015120
|
Pradip gowala
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211499
|
|
Pradip gowala
|
()
|
|
41
|
JORHAT
|
AS-15-005-013-002/1812
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138372
|
22/08/2022
|
Debaru Rajuwar
|
0415005013WL015127
|
Debaru Rajuwar
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211500
|
|
Debaru Rajuwar
|
()
|
|
42
|
JORHAT
|
AS-15-005-013-002/296
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138360
|
22/08/2022
|
Jeet Chawra
|
0415005013WL015124
|
Jeet Chawra
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211497
|
|
Jeet Chawra
|
()
|
|
43
|
JORHAT
|
AS-15-005-013-003/1574
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138335
|
22/08/2022
|
ANJUMA BEGUM
|
0415005013WL015118
|
ANJUMA BEGUM
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211498
|
|
ANJUMA BEGUM
|
()
|
|
44
|
JORHAT
|
AS-15-005-013-003/1611
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138363
|
22/08/2022
|
RUMI SAWRA
|
0415005013WL015124
|
RUMI SAWRA
|
00354
|
PUNB0219920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211516
|
|
RUMI SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-013-001/1821
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138366
|
22/08/2022
|
MAHANLAL GAR
|
0415005013WL015125
|
MAHANLAL GAR
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211514
|
|
MR MAHANLAL GAR
|
()
|
|
46
|
JORHAT
|
AS-15-005-013-002/131
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138342
|
22/08/2022
|
MALSING CHAURA
|
0415005013WL015120
|
MALSING CHAURA
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211502
|
|
MR MALSING CHAURA
|
()
|
|
47
|
JORHAT
|
AS-15-005-013-002/179
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138384
|
22/08/2022
|
MR. PRITHINATH MANAKI
|
0415005013WL015130
|
MR. PRITHINATH MANAKI
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211515
|
|
MR PRITHINATH MANAKI
|
()
|
|
48
|
JORHAT
|
AS-15-005-013-002/1813
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138330
|
22/08/2022
|
Puron chaura
|
0415005013WL015115
|
Puron chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211508
|
|
MR PURAN CHAURA
|
()
|
|
49
|
JORHAT
|
AS-15-005-013-002/1815
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138351
|
22/08/2022
|
Chukhi chaoara
|
0415005013WL015122
|
Chukhi chaoara
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211503
|
|
MRS CHUKHI CHAOARA
|
()
|
|
50
|
JORHAT
|
AS-15-005-013-002/1837
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138315
|
22/08/2022
|
Rupanna chaura
|
0415005013WL015112
|
Rupanna chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211512
|
|
MR RUPANNA CHAURA
|
()
|
|
51
|
JORHAT
|
AS-15-005-013-002/1838
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138326
|
22/08/2022
|
Mangri Sawra
|
0415005013WL015114
|
Mangri Sawra
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211505
|
|
MRS MANGARI CHAOARA
|
()
|
|
52
|
JORHAT
|
AS-15-005-013-002/1840
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138331
|
22/08/2022
|
Hiten karmakar
|
0415005013WL015115
|
Hiten karmakar
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211513
|
|
MR HITEN KARMAKAR
|
()
|
|
53
|
JORHAT
|
AS-15-005-013-002/207
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138312
|
22/08/2022
|
Kaoti chaoara
|
0415005013WL015111
|
Kaoti chaoara
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211509
|
|
MRS KAOTI CHAOARA
|
()
|
|
54
|
JORHAT
|
AS-15-005-013-002/299
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138343
|
22/08/2022
|
Lakshman chaura
|
0415005013WL015120
|
Lakshman chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211504
|
|
MR LAKSHMAN CHAURA
|
()
|
|
55
|
JORHAT
|
AS-15-005-013-002/392
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138380
|
22/08/2022
|
Remaka chaura
|
0415005013WL015129
|
Remaka chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211511
|
|
MR REMAKA CHAURA
|
()
|
|
56
|
JORHAT
|
AS-15-005-013-003/1811
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138374
|
22/08/2022
|
Bodhan chaura
|
0415005013WL015127
|
Bodhan chaura
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211507
|
|
MR BODHAN CHAURA
|
()
|
|
57
|
JORHAT
|
AS-15-005-013-003/1818
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138381
|
22/08/2022
|
Chakhila Karmakar
|
0415005013WL015129
|
Chakhila Karmakar
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211510
|
|
MISS CHAKHILA KARMAKAR
|
()
|
|
58
|
JORHAT
|
AS-15-005-013-003/1827
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138313
|
22/08/2022
|
Rupasing BHUMIJ
|
0415005013WL015111
|
Rupasing BHUMIJ
|
00415
|
SBIN0004460
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211506
|
|
MR RUPASING BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
59
|
JORHAT
|
AS-15-005-013-003/1284
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138362
|
22/08/2022
|
Mr. GUNA BORA
|
0415005013WL015124
|
Mr. GUNA BORA
|
00415
|
SBIN0016931
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211535
|
|
MR GUNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-013-003/1698
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23220820220138316
|
22/08/2022
|
MINU KURMI
|
0415005013WL015112
|
MINU KURMI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956211534
|
|
MINU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|