|
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-15-005-003-002/1162
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167174
|
23/09/2022
|
PINKI KONWAR
|
0415005003WL019526
|
PINKI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242697
|
|
PINKI KONWAR
|
()
|
|
2
|
JORHAT
|
AS-15-005-003-002/1238
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167175
|
23/09/2022
|
RATNESWAR BORA
|
0415005003WL019526
|
RATNESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242693
|
|
RATNESWAR BORA
|
()
|
|
3
|
JORHAT
|
AS-15-005-003-002/1286
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167176
|
23/09/2022
|
HITESWAR BORA
|
0415005003WL019526
|
HITESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242695
|
|
HITESWAR BORA
|
()
|
|
4
|
JORHAT
|
AS-15-005-003-002/1312
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167177
|
23/09/2022
|
DIPIKA KONWAR
|
0415005003WL019526
|
DIPIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242735
|
|
DIPIKA KONWAR
|
()
|
|
5
|
JORHAT
|
AS-15-005-003-002/304
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167179
|
23/09/2022
|
Sri Puneswar Konwar
|
0415005003WL019526
|
Sri Puneswar Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242737
|
|
Sri Puneswar Konwar
|
()
|
|
6
|
JORHAT
|
AS-15-005-003-002/38
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167180
|
23/09/2022
|
REBA KONWAR
|
0415005003WL019526
|
REBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242738
|
|
REBA KONWAR
|
()
|
|
7
|
JORHAT
|
AS-15-005-003-002/393
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167181
|
23/09/2022
|
NIPALI BORA KONWAR
|
0415005003WL019526
|
NIPALI BORA KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242696
|
|
NIPALI BORA KONWAR
|
()
|
|
8
|
JORHAT
|
AS-15-005-003-002/455
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167183
|
23/09/2022
|
Smt. Rubi Saikia
|
0415005003WL019526
|
Smt. Rubi Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242694
|
|
Smt. Rubi Saikia
|
()
|
|
9
|
JORHAT
|
AS-15-005-003-002/515
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167185
|
23/09/2022
|
Pallabi Borah Boruah
|
0415005003WL019526
|
Pallabi Borah Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242736
|
|
Pallabi Borah Boruah
|
()
|
|
10
|
JORHAT
|
AS-15-005-023-001/1283
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167267
|
23/09/2022
|
Aaijoni Saikia
|
0415005023WL019551
|
Aaijoni Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242709
|
|
Aaijoni Saikia
|
()
|
|
11
|
JORHAT
|
AS-15-005-023-001/1298
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167228
|
23/09/2022
|
Momi Shangmai
|
0415005023WL019540
|
Momi Shangmai
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242704
|
|
Momi Shangmai
|
()
|
|
12
|
JORHAT
|
AS-15-005-023-001/172
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167281
|
23/09/2022
|
Dipali Das Sil
|
0415005023WL019553
|
Dipali Das Sil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242698
|
|
Dipali Das Sil
|
()
|
|
13
|
JORHAT
|
AS-15-005-023-001/423
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167248
|
23/09/2022
|
Bhanti Das
|
0415005023WL019546
|
Bhanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242699
|
|
Bhanti Das
|
()
|
|
14
|
JORHAT
|
AS-15-005-023-002/1045
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167294
|
23/09/2022
|
RITA TANTI
|
0415005023WL019555
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242692
|
|
RITA TANTI
|
()
|
|
15
|
JORHAT
|
AS-15-005-023-002/1047
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167296
|
23/09/2022
|
BHANI SAIKIA
|
0415005023WL019555
|
BHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242705
|
|
BHANI SAIKIA
|
()
|
|
16
|
JORHAT
|
AS-15-005-023-002/1050
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167298
|
23/09/2022
|
PARASHMANI BARUAH
|
0415005023WL019555
|
PARASHMANI BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242700
|
|
PARASHMANI BARUAH
|
()
|
|
17
|
JORHAT
|
AS-15-005-023-002/305
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167302
|
23/09/2022
|
RENU MEDHI
|
0415005023WL019555
|
RENU MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242734
|
|
RENU MEDHI
|
()
|
|
18
|
JORHAT
|
AS-15-005-023-002/611
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167304
|
23/09/2022
|
RINA BORA
|
0415005023WL019555
|
RINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242701
|
|
RINA BORA
|
()
|
|
19
|
JORHAT
|
AS-15-005-023-002/970
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167306
|
23/09/2022
|
KABITA KALITA
|
0415005023WL019555
|
KABITA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242706
|
|
KABITA KALITA
|
()
|
|
20
|
JORHAT
|
AS-15-005-023-003/1084
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167311
|
23/09/2022
|
PAPORI HATIBARUAH
|
0415005023WL019556
|
PAPORI HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242733
|
|
PAPORI HATIBARUAH
|
()
|
|
21
|
JORHAT
|
AS-15-005-023-003/1262
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167270
|
23/09/2022
|
Moina Das
|
0415005023WL019551
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242703
|
|
Moina Das
|
()
|
|
22
|
JORHAT
|
AS-15-005-023-003/1292
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167229
|
23/09/2022
|
Manoj Chetry
|
0415005023WL019540
|
Manoj Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242707
|
|
Manoj Chetry
|
()
|
|
23
|
JORHAT
|
AS-15-005-023-003/1304
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167208
|
23/09/2022
|
Indrakumari Kumar
|
0415005023WL019534
|
Indrakumari Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242708
|
|
Indrakumari Kumar
|
()
|
|
24
|
JORHAT
|
AS-15-005-023-003/1305
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167312
|
23/09/2022
|
Dimpi Bora
|
0415005023WL019556
|
Dimpi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5010242710
|
No Such Account
|
|
|
|
25
|
JORHAT
|
AS-15-005-023-003/285
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167313
|
23/09/2022
|
DIGANTA HATIBARUAH
|
0415005023WL019556
|
DIGANTA HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242711
|
|
DIGANTA HATIBARUAH
|
()
|
|
26
|
JORHAT
|
AS-15-005-023-003/609
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167308
|
23/09/2022
|
BOBITA KALITA CHAUDHARI
|
0415005023WL019555
|
BOBITA KALITA CHAUDHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242702
|
|
BOBITA KALITA CHAUDHARI
|
()
|
|
27
|
JORHAT
|
AS-15-005-023-003/946
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167292
|
23/09/2022
|
Bhaiti Das
|
0415005023WL019554
|
Bhaiti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242712
|
|
Bhaiti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-023-001/568
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167283
|
23/09/2022
|
AKANI KALITA
|
0415005023WL019553
|
AKANI KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242723
|
|
AKANI KALITA
|
()
|
|
29
|
JORHAT
|
AS-15-005-023-001/627
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167269
|
23/09/2022
|
RINKU BHARALI
|
0415005023WL019551
|
RINKU BHARALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242722
|
|
RINKU BHARALI
|
()
|
|
30
|
JORHAT
|
AS-15-005-023-001/830
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167266
|
23/09/2022
|
ranu das
|
0415005023WL019550
|
ranu das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242729
|
|
ranu das
|
()
|
|
31
|
JORHAT
|
AS-15-005-023-001/852
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167291
|
23/09/2022
|
RUPAMONI DAS
|
0415005023WL019554
|
RUPAMONI DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242727
|
|
RUPAMONI DAS
|
()
|
|
32
|
JORHAT
|
AS-15-005-023-003/553
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167276
|
23/09/2022
|
Jaya Das
|
0415005023WL019552
|
Jaya Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242728
|
|
Jaya Das
|
()
|
|
33
|
JORHAT
|
AS-15-005-023-003/887
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167233
|
23/09/2022
|
JUNU DAS
|
0415005023WL019540
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242726
|
|
JUNU DAS
|
()
|
|
34
|
JORHAT
|
AS-15-005-023-003/955
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167278
|
23/09/2022
|
JOGEN NATH
|
0415005023WL019552
|
JOGEN NATH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242724
|
|
JOGEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
35
|
JORHAT
|
AS-15-005-023-003/1301
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167358
|
23/09/2022
|
BODHEN KALITA
|
0415005023WL019563
|
BODHEN KALITA
|
00032
|
UTIB0000376
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242725
|
|
BODHEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-023-001/146
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167245
|
23/09/2022
|
Gajilal Karmakar
|
0415005023WL019546
|
Gajilal Karmakar
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242648
|
|
Gajilal Karmakar
|
()
|
|
37
|
JORHAT
|
AS-15-005-023-001/929
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167284
|
23/09/2022
|
SONAMAI DAS
|
0415005023WL019553
|
SONAMAI DAS
|
00045
|
BARB0DBJORH
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242756
|
|
SONAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
JORHAT
|
AS-15-005-023-001/1268
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167279
|
23/09/2022
|
Haradhan Lodh
|
0415005023WL019553
|
Haradhan Lodh
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242649
|
|
Haradhan Lodh
|
()
|
|
39
|
JORHAT
|
AS-15-005-023-001/1302
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167290
|
23/09/2022
|
Sangeeta Singh
|
0415005023WL019554
|
Sangeeta Singh
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242651
|
|
Sangeeta Singh
|
()
|
|
40
|
JORHAT
|
AS-15-005-023-003/1304
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167207
|
23/09/2022
|
Bambahadur Kumar
|
0415005023WL019534
|
Bambahadur Kumar
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242652
|
|
Bambahadur Kumar
|
()
|
|
41
|
JORHAT
|
AS-15-005-023-003/163
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167209
|
23/09/2022
|
Iddish Ali
|
0415005023WL019534
|
Iddish Ali
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242650
|
|
Iddish Ali
|
()
|
|
42
|
JORHAT
|
AS-15-005-023-003/723
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167277
|
23/09/2022
|
Mrs. Mina Nath
|
0415005023WL019552
|
Mrs. Mina Nath
|
00045
|
BARB0JORHAT
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242755
|
|
Mrs. Mina Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-023-001/1008
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167287
|
23/09/2022
|
Bhanimai Das
|
0415005023WL019554
|
Bhanimai Das
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242656
|
|
Bhanimai Das
|
()
|
|
44
|
JORHAT
|
AS-15-005-023-001/1285
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167289
|
23/09/2022
|
Komola Das
|
0415005023WL019554
|
Komola Das
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242660
|
|
Komola Das
|
()
|
|
45
|
JORHAT
|
AS-15-005-023-001/1299
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167275
|
23/09/2022
|
Prahlad das
|
0415005023WL019552
|
Prahlad das
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242654
|
|
Prahlad das
|
()
|
|
46
|
JORHAT
|
AS-15-005-023-001/172
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167280
|
23/09/2022
|
Lakhimai Das
|
0415005023WL019553
|
Lakhimai Das
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242658
|
|
Lakhimai Das
|
()
|
|
47
|
JORHAT
|
AS-15-005-023-001/220
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167282
|
23/09/2022
|
LILI DAS
|
0415005023WL019553
|
LILI DAS
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242750
|
|
LILI DAS
|
()
|
|
48
|
JORHAT
|
AS-15-005-023-001/595
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167264
|
23/09/2022
|
PROMILA DAS
|
0415005023WL019550
|
PROMILA DAS
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242659
|
|
PROMILA DAS
|
()
|
|
49
|
JORHAT
|
AS-15-005-023-001/623
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167265
|
23/09/2022
|
Bapukon Das
|
0415005023WL019550
|
Bapukon Das
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242653
|
|
Bapukon Das
|
()
|
|
50
|
JORHAT
|
AS-15-005-023-002/34
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167303
|
23/09/2022
|
MIRA KALITA
|
0415005023WL019555
|
MIRA KALITA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242751
|
|
MIRA KALITA
|
()
|
|
51
|
JORHAT
|
AS-15-005-023-003/163
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167210
|
23/09/2022
|
Rumena Begam
|
0415005023WL019534
|
Rumena Begam
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242753
|
|
Rumena Begam
|
()
|
|
52
|
JORHAT
|
AS-15-005-023-003/286
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167314
|
23/09/2022
|
Dipamani Neog
|
0415005023WL019556
|
Dipamani Neog
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242655
|
|
Dipamani Neog
|
()
|
|
53
|
JORHAT
|
AS-15-005-023-003/39
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167315
|
23/09/2022
|
NIKUNJA BORA
|
0415005023WL019556
|
NIKUNJA BORA
|
00048
|
BKID0004062
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242752
|
|
NIKUNJA BORA
|
()
|
|
54
|
JORHAT
|
AS-15-005-023-003/719
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167271
|
23/09/2022
|
mina lahkar
|
0415005023WL019551
|
mina lahkar
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242657
|
|
mina lahkar
|
()
|
|
55
|
JORHAT
|
AS-15-005-023-003/773
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167272
|
23/09/2022
|
chandrakala chetry
|
0415005023WL019551
|
chandrakala chetry
|
00048
|
BKID0004062
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242749
|
|
chandrakala chetry
|
()
|
|
56
|
JORHAT
|
AS-15-005-023-003/884
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167316
|
23/09/2022
|
JASUDA KOIRI
|
0415005023WL019556
|
JASUDA KOIRI
|
00048
|
BKID0004062
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242748
|
|
JASUDA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-023-002/1046
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167295
|
23/09/2022
|
JANAMONI GOGOI
|
0415005023WL019555
|
JANAMONI GOGOI
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242663
|
|
JANAMONI GOGOI
|
()
|
|
58
|
JORHAT
|
AS-15-005-023-002/1051
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167299
|
23/09/2022
|
RUMI DUTTA
|
0415005023WL019555
|
RUMI DUTTA
|
00078
|
CNRB0001154
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242662
|
|
RUMI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
JORHAT
|
AS-15-005-023-001/1270
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167204
|
23/09/2022
|
Sandhya Kar
|
0415005023WL019534
|
Sandhya Kar
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242665
|
|
Sandhya Kar
|
()
|
|
60
|
JORHAT
|
AS-15-005-023-001/1280
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167288
|
23/09/2022
|
Gopal Deb
|
0415005023WL019554
|
Gopal Deb
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242666
|
|
Gopal Deb
|
()
|
|
61
|
JORHAT
|
AS-15-005-023-002/924
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167305
|
23/09/2022
|
RIJU DUTTA
|
0415005023WL019555
|
RIJU DUTTA
|
00078
|
CNRB0017360
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242746
|
|
RIJU DUTTA
|
()
|
|
62
|
JORHAT
|
AS-15-005-023-003/872
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167232
|
23/09/2022
|
Mrs. MORAMI HAZARIKA
|
0415005023WL019540
|
Mrs. MORAMI HAZARIKA
|
00078
|
CNRB0017360
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242664
|
|
Mrs. MORAMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-003-002/302
(65 No. Madhya Thangal)
|
0415005003NRG23230920220167178
|
23/09/2022
|
MRS.ANITA HUT
|
0415005003WL019526
|
MRS.ANITA HUT
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242747
|
|
MRS.ANITA HUT
|
()
|
|
64
|
JORHAT
|
AS-15-005-023-003/204
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167230
|
23/09/2022
|
Amorjyoti Borah
|
0415005023WL019540
|
Amorjyoti Borah
|
00089
|
CBIN0283227
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242661
|
|
Amorjyoti Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
65
|
JORHAT
|
AS-15-005-023-001/1008
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167286
|
23/09/2022
|
JITEN DAS
|
0415005023WL019554
|
JITEN DAS
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242745
|
|
JITEN DAS
|
()
|
|
66
|
JORHAT
|
AS-15-005-023-001/1279
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167262
|
23/09/2022
|
Manik Majumder
|
0415005023WL019550
|
Manik Majumder
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242668
|
|
Manik Majumder
|
()
|
|
67
|
JORHAT
|
AS-15-005-023-001/545
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167268
|
23/09/2022
|
Swapna Ghosh
|
0415005023WL019551
|
Swapna Ghosh
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242669
|
|
Swapna Ghosh
|
()
|
|
68
|
JORHAT
|
AS-15-005-023-003/672
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167212
|
23/09/2022
|
Mukti Ram Sarmah
|
0415005023WL019534
|
Mukti Ram Sarmah
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242667
|
|
Mukti Ram Sarmah
|
()
|
|
69
|
JORHAT
|
AS-15-005-023-003/672
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167211
|
23/09/2022
|
Saraswati Sharma
|
0415005023WL019534
|
Saraswati Sharma
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242744
|
|
Saraswati Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
70
|
JORHAT
|
AS-15-005-023-001/1114
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167260
|
23/09/2022
|
RATUL BHUYAN
|
0415005023WL019550
|
RATUL BHUYAN
|
00354
|
PUNB0002220
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242670
|
|
RATUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-023-001/1300
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167263
|
23/09/2022
|
Sandip Sinha
|
0415005023WL019550
|
Sandip Sinha
|
00354
|
PUNB0024100
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242671
|
|
Sandip Sinha
|
()
|
|
72
|
JORHAT
|
AS-15-005-023-002/972
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167307
|
23/09/2022
|
REKHA BORA
|
0415005023WL019555
|
REKHA BORA
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242672
|
|
REKHA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
73
|
JORHAT
|
AS-15-005-023-001/1274
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167274
|
23/09/2022
|
Bimala Balmiki
|
0415005023WL019552
|
Bimala Balmiki
|
00354
|
PUNB0059320
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242675
|
|
Bimala Balmiki
|
()
|
|
74
|
JORHAT
|
AS-15-005-023-001/1290
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167244
|
23/09/2022
|
Pintu Mohari
|
0415005023WL019546
|
Pintu Mohari
|
00354
|
PUNB0059320
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242673
|
|
Pintu Mohari
|
()
|
|
75
|
JORHAT
|
AS-15-005-023-001/1293
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167205
|
23/09/2022
|
Muhibon Nisha
|
0415005023WL019534
|
Muhibon Nisha
|
00354
|
PUNB0059320
|
2519
|
2519
|
Processed
|
28/09/2022
|
|
5010242674
|
|
Muhibon Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
76
|
JORHAT
|
AS-15-005-023-003/204
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167231
|
23/09/2022
|
Uddipana Bora
|
0415005023WL019540
|
Uddipana Bora
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242676
|
|
Uddipana Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
JORHAT
|
AS-15-005-023-001/775
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167310
|
23/09/2022
|
bashanta bora
|
0415005023WL019556
|
bashanta bora
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242678
|
|
bashanta bora
|
()
|
|
78
|
JORHAT
|
AS-15-005-023-002/1243
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167301
|
23/09/2022
|
JULI SAIKIA
|
0415005023WL019555
|
JULI SAIKIA
|
00354
|
PUNB0115610
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242677
|
|
JULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
JORHAT
|
AS-15-005-004-001/1108
(54 No. Cinnamara)
|
0415005004NRG23210920220164560
|
23/09/2022
|
Chamlal Kumar
|
0415005004WL019192
|
Chamlal Kumar
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242689
|
|
Chamlal Kumar
|
()
|
|
80
|
JORHAT
|
AS-15-005-004-001/1383
(54 No. Cinnamara)
|
0415005004NRG23210920220164561
|
23/09/2022
|
DIPEN BHAKTA
|
0415005004WL019192
|
DIPEN BHAKTA
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242690
|
|
DIPEN BHAKTA
|
()
|
|
81
|
JORHAT
|
AS-15-005-004-001/1450
(54 No. Cinnamara)
|
0415005004NRG23210920220164562
|
23/09/2022
|
sureya begum
|
0415005004WL019192
|
sureya begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242741
|
|
sureya begum
|
()
|
|
82
|
JORHAT
|
AS-15-005-004-001/1501
(54 No. Cinnamara)
|
0415005004NRG23210920220164563
|
23/09/2022
|
MANJU TANTI
|
0415005004WL019192
|
MANJU TANTI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
28/09/2022
|
|
5010242685
|
|
MANJU TANTI
|
()
|
|
83
|
JORHAT
|
AS-15-005-004-001/1626
(54 No. Cinnamara)
|
0415005004NRG23210920220164564
|
23/09/2022
|
RUMI BORTHAKUR
|
0415005004WL019192
|
RUMI BORTHAKUR
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242742
|
|
RUMI BORTHAKUR
|
()
|
|
84
|
JORHAT
|
AS-15-005-004-001/1657
(54 No. Cinnamara)
|
0415005004NRG23210920220164565
|
23/09/2022
|
BINU DUTTA
|
0415005004WL019192
|
BINU DUTTA
|
00354
|
PUNB0142900
|
687
|
687
|
Processed
|
28/09/2022
|
|
5010242681
|
|
BINU DUTTA
|
()
|
|
85
|
JORHAT
|
AS-15-005-004-001/1663
(54 No. Cinnamara)
|
0415005004NRG23210920220164566
|
23/09/2022
|
Sumitra Karmakar
|
0415005004WL019192
|
Sumitra Karmakar
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010242739
|
|
Sumitra Karmakar
|
()
|
|
86
|
JORHAT
|
AS-15-005-004-001/300
(54 No. Cinnamara)
|
0415005004NRG23210920220164567
|
23/09/2022
|
Mrs.Romija Begum
|
0415005004WL019192
|
Mrs.Romija Begum
|
00354
|
PUNB0142900
|
916
|
916
|
Processed
|
28/09/2022
|
|
5010242682
|
|
Mrs.Romija Begum
|
()
|
|
87
|
JORHAT
|
AS-15-005-004-001/324
(54 No. Cinnamara)
|
0415005004NRG23210920220164568
|
23/09/2022
|
TOSLIMA BEGUM
|
0415005004WL019192
|
TOSLIMA BEGUM
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242688
|
|
TOSLIMA BEGUM
|
()
|
|
88
|
JORHAT
|
AS-15-005-004-001/325
(54 No. Cinnamara)
|
0415005004NRG23210920220164569
|
23/09/2022
|
Sahnaj Begum
|
0415005004WL019192
|
Sahnaj Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242679
|
|
Sahnaj Begum
|
()
|
|
89
|
JORHAT
|
AS-15-005-004-001/511
(54 No. Cinnamara)
|
0415005004NRG23210920220164570
|
23/09/2022
|
Jumila Begum
|
0415005004WL019192
|
Jumila Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242743
|
|
Jumila Begum
|
()
|
|
90
|
JORHAT
|
AS-15-005-004-001/564
(54 No. Cinnamara)
|
0415005004NRG23210920220164571
|
23/09/2022
|
RUBI BEGUM
|
0415005004WL019192
|
RUBI BEGUM
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242680
|
|
RUBI BEGUM
|
()
|
|
91
|
JORHAT
|
AS-15-005-004-001/573
(54 No. Cinnamara)
|
0415005004NRG23210920220164572
|
23/09/2022
|
Lutfur Rahman
|
0415005004WL019192
|
Lutfur Rahman
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242684
|
|
Lutfur Rahman
|
()
|
|
92
|
JORHAT
|
AS-15-005-004-001/720
(54 No. Cinnamara)
|
0415005004NRG23210920220164573
|
23/09/2022
|
MAMANI BEGUM
|
0415005004WL019192
|
MAMANI BEGUM
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242683
|
|
MAMANI BEGUM
|
()
|
|
93
|
JORHAT
|
AS-15-005-004-001/805
(54 No. Cinnamara)
|
0415005004NRG23210920220164574
|
23/09/2022
|
Samim Ahmed
|
0415005004WL019192
|
Samim Ahmed
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242686
|
|
Samim Ahmed
|
()
|
|
94
|
JORHAT
|
AS-15-005-004-001/807
(54 No. Cinnamara)
|
0415005004NRG23210920220164575
|
23/09/2022
|
Anjana Begum
|
0415005004WL019192
|
Anjana Begum
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242687
|
|
Anjana Begum
|
()
|
|
95
|
JORHAT
|
AS-15-005-004-002/1435
(54 No. Cinnamara)
|
0415005004NRG23210920220164576
|
23/09/2022
|
LAKSHI DEVI
|
0415005004WL019192
|
LAKSHI DEVI
|
00354
|
PUNB0142900
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010242740
|
|
LAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
96
|
JORHAT
|
AS-15-005-023-001/1277
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167227
|
23/09/2022
|
Ruma Kundu Dey
|
0415005023WL019540
|
Ruma Kundu Dey
|
00354
|
PUNB0218700
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242691
|
|
Ruma Kundu Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
JORHAT
|
AS-15-005-023-001/1114
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167261
|
23/09/2022
|
Binu Bhuyan
|
0415005023WL019550
|
Binu Bhuyan
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242713
|
|
MRS BINU BHUYAN
|
()
|
|
98
|
JORHAT
|
AS-15-005-023-003/677
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167285
|
23/09/2022
|
Ekhamoni Chandi
|
0415005023WL019553
|
Ekhamoni Chandi
|
00415
|
SBIN0000104
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242714
|
|
EKHAMONI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
99
|
JORHAT
|
AS-15-005-023-003/953
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167309
|
23/09/2022
|
TULIKA PHUKON
|
0415005023WL019555
|
TULIKA PHUKON
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242732
|
|
MRS TULIKA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
JORHAT
|
AS-15-005-022-001/2072
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23230920220166638
|
23/09/2022
|
CHAMABATI KURMI
|
0415005022WL019443
|
CHAMABATI KURMI
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242715
|
|
MRS CHAMABATI KURMI ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
JORHAT
|
AS-15-005-023-002/1208
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167300
|
23/09/2022
|
Ms. Pinki Kalita
|
0415005023WL019555
|
Ms. Pinki Kalita
|
00415
|
SBIN0018313
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242731
|
|
MS PINKI KALITA
|
()
|
|
102
|
JORHAT
|
AS-15-005-023-003/1265
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167206
|
23/09/2022
|
Rita Das
|
0415005023WL019534
|
Rita Das
|
00415
|
SBIN0018313
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242716
|
|
MRS RITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
103
|
JORHAT
|
AS-15-005-023-001/1056
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167273
|
23/09/2022
|
Jodu Das
|
0415005023WL019552
|
Jodu Das
|
00468
|
UBIN0917061
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242720
|
|
Jodu Das
|
()
|
|
104
|
JORHAT
|
AS-15-005-023-001/1282
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167242
|
23/09/2022
|
Amar Das
|
0415005023WL019546
|
Amar Das
|
00468
|
UBIN0917061
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242721
|
|
Amar Das
|
()
|
|
105
|
JORHAT
|
AS-15-005-023-001/1284
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167243
|
23/09/2022
|
Mani Das
|
0415005023WL019546
|
Mani Das
|
00468
|
UBIN0917061
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242717
|
|
Mani Das
|
()
|
|
106
|
JORHAT
|
AS-15-005-023-001/218
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167246
|
23/09/2022
|
Babalu Mishra
|
0415005023WL019546
|
Babalu Mishra
|
00468
|
UBIN0917061
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242719
|
|
Babalu Mishra
|
()
|
|
107
|
JORHAT
|
AS-15-005-023-001/218
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167247
|
23/09/2022
|
Rimki Mishra
|
0415005023WL019546
|
Rimki Mishra
|
00468
|
UBIN0917061
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5010242718
|
|
Rimki Mishra
|
()
|
|
108
|
JORHAT
|
AS-15-005-023-002/1029
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167293
|
23/09/2022
|
SEEMA HAZARIKA
|
0415005023WL019555
|
SEEMA HAZARIKA
|
00468
|
UBIN0917061
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242730
|
|
SEEMA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
109
|
JORHAT
|
AS-15-005-023-002/1049
(53 No. Uttar Garamurh)
|
0415005023NRG23230920220167297
|
23/09/2022
|
Mrs. BORNALI KALITA
|
0415005023WL019555
|
Mrs. BORNALI KALITA
|
00662
|
BDBL0001387
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010242754
|
|
Mrs. BORNALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195795
|
195795
|
|
|
|
|
|
|
|