|
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-15-005-015-002/1908
(61 No. Katani)
|
0415005015NRG23250720220111533
|
25/07/2022
|
MAHESHWAR GOGOI
|
0415005015WL008786
|
MAHESHWAR GOGOI
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359484
|
|
MAHESHWAR GOGOI
|
()
|
|
2
|
JORHAT
|
AS-15-005-015-002/2625
(61 No. Katani)
|
0415005015NRG23250720220111535
|
25/07/2022
|
LABHESWAR URANG
|
0415005015WL008786
|
LABHESWAR URANG
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359485
|
|
LABHESWAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-022-003/2037
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111395
|
25/07/2022
|
MEGHU MUNDA
|
0415005022WL008780
|
MEGHU MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359488
|
|
MEGHU MUNDA
|
()
|
|
4
|
JORHAT
|
AS-15-005-022-003/2042
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111515
|
25/07/2022
|
MONGAL MUNDA
|
0415005022WL008785
|
MONGAL MUNDA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359494
|
|
MONGAL MUNDA
|
()
|
|
5
|
JORHAT
|
AS-15-005-022-003/2044
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111396
|
25/07/2022
|
BOKUL KOL
|
0415005022WL008780
|
BOKUL KOL
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359493
|
|
BOKUL KOL
|
()
|
|
6
|
JORHAT
|
AS-15-005-022-003/2048
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111516
|
25/07/2022
|
DUHIITA BHUYAN
|
0415005022WL008785
|
DUHIITA BHUYAN
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359487
|
|
DUHIITA BHUYAN
|
()
|
|
7
|
JORHAT
|
AS-15-005-022-003/51
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111399
|
25/07/2022
|
MITHUN PANIKA
|
0415005022WL008780
|
MITHUN PANIKA
|
00078
|
CNRB0017361
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359486
|
|
MITHUN PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-008-002/1377
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111562
|
25/07/2022
|
BIMOLA ROBIDAS
|
0415005008WL008790
|
BIMOLA ROBIDAS
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359492
|
|
BIMOLA ROBIDAS
|
()
|
|
9
|
JORHAT
|
AS-15-005-015-002/1117-A
(61 No. Katani)
|
0415005015NRG23250720220111520
|
25/07/2022
|
Sumoti Kuzur
|
0415005015WL008786
|
Sumoti Kuzur
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359491
|
|
Sumoti Kuzur
|
()
|
|
10
|
JORHAT
|
AS-15-005-015-002/1321
(61 No. Katani)
|
0415005015NRG23250720220111521
|
25/07/2022
|
Mondira Tanti
|
0415005015WL008786
|
Mondira Tanti
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359490
|
|
Mondira Tanti
|
()
|
|
11
|
JORHAT
|
AS-15-005-015-002/1328
(61 No. Katani)
|
0415005015NRG23250720220111525
|
25/07/2022
|
Sonmoni Gogoi
|
0415005015WL008786
|
Sonmoni Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359489
|
|
Sonmoni Gogoi
|
()
|
|
12
|
JORHAT
|
AS-15-005-015-002/1729
(61 No. Katani)
|
0415005015NRG23250720220111528
|
25/07/2022
|
RUMI GOGOI
|
0415005015WL008786
|
RUMI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359516
|
|
RUMI GOGOI
|
()
|
|
13
|
JORHAT
|
AS-15-005-015-002/1741
(61 No. Katani)
|
0415005015NRG23250720220111529
|
25/07/2022
|
RENU KUJUR
|
0415005015WL008786
|
RENU KUJUR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359509
|
|
RENU KUJUR
|
()
|
|
14
|
JORHAT
|
AS-15-005-015-002/1765
(61 No. Katani)
|
0415005015NRG23250720220111532
|
25/07/2022
|
MONGLA URANG
|
0415005015WL008786
|
MONGLA URANG
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359517
|
|
MONGLA URANG
|
()
|
|
15
|
JORHAT
|
AS-15-005-015-002/1935
(61 No. Katani)
|
0415005015NRG23250720220111534
|
25/07/2022
|
RUBI GOGOI
|
0415005015WL008786
|
RUBI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359506
|
|
RUBI GOGOI
|
()
|
|
16
|
JORHAT
|
AS-15-005-015-002/267
(61 No. Katani)
|
0415005015NRG23250720220111538
|
25/07/2022
|
SUMI GOGOI
|
0415005015WL008786
|
SUMI GOGOI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359510
|
|
SUMI GOGOI
|
()
|
|
17
|
JORHAT
|
AS-15-005-015-002/442
(61 No. Katani)
|
0415005015NRG23250720220111539
|
25/07/2022
|
RANI SAIKIA
|
0415005015WL008786
|
RANI SAIKIA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862359505
|
|
RANI SAIKIA
|
()
|
|
18
|
JORHAT
|
AS-15-005-015-002/859
(61 No. Katani)
|
0415005015NRG23250720220111542
|
25/07/2022
|
Noresh Kaitha
|
0415005015WL008786
|
Noresh Kaitha
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359502
|
|
Noresh Kaitha
|
()
|
|
19
|
JORHAT
|
AS-15-005-015-002/883
(61 No. Katani)
|
0415005015NRG23250720220111544
|
25/07/2022
|
Premi Munda
|
0415005015WL008786
|
Premi Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359513
|
|
Premi Munda
|
()
|
|
20
|
JORHAT
|
AS-15-005-015-003/1987
(61 No. Katani)
|
0415005015NRG23250720220111545
|
25/07/2022
|
PRISHKILA HERENGE
|
0415005015WL008786
|
PRISHKILA HERENGE
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359507
|
|
PRISHKILA HERENGE
|
()
|
|
21
|
JORHAT
|
AS-15-005-022-003/1961
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111324
|
25/07/2022
|
SUHAGI TANTI
|
0415005022WL008777
|
SUHAGI TANTI
|
00354
|
PUNB0002620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359515
|
|
SUHAGI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-022-003/620
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111553
|
25/07/2022
|
Joya Chomua
|
0415005022WL008788
|
Joya Chomua
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359503
|
|
MRS JOYA CHOMUA
|
()
|
|
23
|
JORHAT
|
AS-15-005-022-003/7
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111317
|
25/07/2022
|
Ranjit Munda
|
0415005022WL008775
|
Ranjit Munda
|
00415
|
SBIN0004378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359511
|
|
MR RANJIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-008-001/94
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111556
|
25/07/2022
|
ANITA TANTI
|
0415005008WL008790
|
ANITA TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359524
|
|
MRS ANITA TANTI
|
()
|
|
25
|
JORHAT
|
AS-15-005-008-002/212
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111569
|
25/07/2022
|
Mr. BOYRAGI TANTI
|
0415005008WL008790
|
Mr. BOYRAGI TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359499
|
|
MR BOYRAGI TANTI
|
()
|
|
26
|
JORHAT
|
AS-15-005-008-002/920
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111572
|
25/07/2022
|
Mr. JOY TANTI
|
0415005008WL008790
|
Mr. JOY TANTI
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359519
|
|
MR JOY TANTI
|
()
|
|
27
|
JORHAT
|
AS-15-005-015-001/1689
(61 No. Katani)
|
0415005015NRG23250720220111519
|
25/07/2022
|
PURNIMA GOGOI
|
0415005015WL008786
|
PURNIMA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359480
|
|
MRS PURNIMA GOGOI
|
()
|
|
28
|
JORHAT
|
AS-15-005-015-002/1323
(61 No. Katani)
|
0415005015NRG23250720220111522
|
25/07/2022
|
Krishna Gogoi
|
0415005015WL008786
|
Krishna Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359501
|
|
MR KHOGEN GOGOI
|
()
|
|
29
|
JORHAT
|
AS-15-005-015-002/1326
(61 No. Katani)
|
0415005015NRG23250720220111523
|
25/07/2022
|
Anup Gogoi
|
0415005015WL008786
|
Anup Gogoi
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359520
|
|
MR ANUP GOGOI
|
()
|
|
30
|
JORHAT
|
AS-15-005-015-002/1327
(61 No. Katani)
|
0415005015NRG23250720220111524
|
25/07/2022
|
Purnima Gogoi
|
0415005015WL008786
|
Purnima Gogoi
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862359500
|
|
MR BHUPEN GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-015-002/1727
(61 No. Katani)
|
0415005015NRG23250720220111527
|
25/07/2022
|
PROMILA GORAITE
|
0415005015WL008786
|
PROMILA GORAITE
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359481
|
|
MRS PROMILA GORAITE
|
()
|
|
32
|
JORHAT
|
AS-15-005-015-002/1745
(61 No. Katani)
|
0415005015NRG23250720220111530
|
25/07/2022
|
ANJANA GOGOI
|
0415005015WL008786
|
ANJANA GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359512
|
|
MR KHIRESWAR GOGOI
|
()
|
|
33
|
JORHAT
|
AS-15-005-015-002/1746
(61 No. Katani)
|
0415005015NRG23250720220111531
|
25/07/2022
|
PROMILA TANTI
|
0415005015WL008786
|
PROMILA TANTI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359508
|
|
MRS PROMILA TANTI
|
()
|
|
34
|
JORHAT
|
AS-15-005-015-002/2635
(61 No. Katani)
|
0415005015NRG23250720220111536
|
25/07/2022
|
ODILA TOPNO
|
0415005015WL008786
|
ODILA TOPNO
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359518
|
|
MRS ODILA TOPNO
|
()
|
|
35
|
JORHAT
|
AS-15-005-015-002/2649
(61 No. Katani)
|
0415005015NRG23250720220111537
|
25/07/2022
|
DULARI KAJUR
|
0415005015WL008786
|
DULARI KAJUR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359531
|
|
MRS DULARI KAJUR
|
()
|
|
36
|
JORHAT
|
AS-15-005-015-002/456
(61 No. Katani)
|
0415005015NRG23250720220111540
|
25/07/2022
|
SEWALI MILI
|
0415005015WL008786
|
SEWALI MILI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359534
|
|
MRS SHEWALI MILI
|
()
|
|
37
|
JORHAT
|
AS-15-005-015-002/515
(61 No. Katani)
|
0415005015NRG23250720220111541
|
25/07/2022
|
Mr. BIPIN GOGOI
|
0415005015WL008786
|
Mr. BIPIN GOGOI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359537
|
|
MR BIPIN GOGOI
|
()
|
|
38
|
JORHAT
|
AS-15-005-022-003/1305
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111314
|
25/07/2022
|
SUNITA RAO
|
0415005022WL008775
|
SUNITA RAO
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359477
|
|
MRS SUNITA RAO
|
()
|
|
39
|
JORHAT
|
AS-15-005-022-003/1476
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111322
|
25/07/2022
|
BICHAL RAJAGADA
|
0415005022WL008777
|
BICHAL RAJAGADA
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359514
|
|
MR BICHAL RAJAGADA
|
()
|
|
40
|
JORHAT
|
AS-15-005-022-003/361
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111552
|
25/07/2022
|
Sabita Nayak
|
0415005022WL008788
|
Sabita Nayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359504
|
|
MRS SABITA NAYAK
|
()
|
|
41
|
JORHAT
|
AS-15-005-022-003/642
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111316
|
25/07/2022
|
Sangita Sahu Munda
|
0415005022WL008775
|
Sangita Sahu Munda
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359479
|
|
MRS SANGITA SAHU MUNDA
|
()
|
|
42
|
JORHAT
|
AS-15-005-022-003/834
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111518
|
25/07/2022
|
Rukmoni Nayak
|
0415005022WL008785
|
Rukmoni Nayak
|
00415
|
SBIN0007427
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359476
|
|
MRS RUKMONI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-015-004/2806
(61 No. Katani)
|
0415005015NRG23250720220111546
|
25/07/2022
|
HEMONTA GOGOI
|
0415005015WL008786
|
HEMONTA GOGOI
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359542
|
|
HEMONTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
JORHAT
|
AS-15-005-008-001/99
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111557
|
25/07/2022
|
MONUHOR TANTI
|
0415005008WL008790
|
MONUHOR TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359525
|
|
MONUHOR TANTI
|
()
|
|
45
|
JORHAT
|
AS-15-005-008-002/1250
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111558
|
25/07/2022
|
DIPA TANTI
|
0415005008WL008790
|
DIPA TANTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862359530
|
|
DIPA TANTI
|
()
|
|
46
|
JORHAT
|
AS-15-005-008-002/1270
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111559
|
25/07/2022
|
MS ANITA TANTI
|
0415005008WL008790
|
MS ANITA TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359521
|
|
MS ANITA TANTI
|
()
|
|
47
|
JORHAT
|
AS-15-005-008-002/1356
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111560
|
25/07/2022
|
DURGAMONI TANTI
|
0415005008WL008790
|
DURGAMONI TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359522
|
|
DURGAMONI TANTI
|
()
|
|
48
|
JORHAT
|
AS-15-005-008-002/1359
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111561
|
25/07/2022
|
BHAGIRATH TANTI
|
0415005008WL008790
|
BHAGIRATH TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359523
|
|
BHAGIRATH TANTI
|
()
|
|
49
|
JORHAT
|
AS-15-005-008-002/1379
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111563
|
25/07/2022
|
CHALAMI GOWALA
|
0415005008WL008790
|
CHALAMI GOWALA
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359527
|
|
CHALAMI GOWALA
|
()
|
|
50
|
JORHAT
|
AS-15-005-008-002/1466
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111564
|
25/07/2022
|
PRAVAWATI TANTI
|
0415005008WL008790
|
PRAVAWATI TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359526
|
|
PRAVAWATI TANTI
|
()
|
|
51
|
JORHAT
|
AS-15-005-008-002/1538
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111565
|
25/07/2022
|
PANKAJ TANTI
|
0415005008WL008790
|
PANKAJ TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359529
|
|
PANKAJ TANTI
|
()
|
|
52
|
JORHAT
|
AS-15-005-008-002/1724
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111566
|
25/07/2022
|
MIRA BELWAR
|
0415005008WL008790
|
MIRA BELWAR
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359536
|
|
MIRA BELWAR
|
()
|
|
53
|
JORHAT
|
AS-15-005-008-002/1744
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111567
|
25/07/2022
|
MS DIPA JESUWAL BAKTI
|
0415005008WL008790
|
MS DIPA JESUWAL BAKTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862359539
|
|
MS DIPA JESUWAL BAKTI
|
()
|
|
54
|
JORHAT
|
AS-15-005-008-002/1829
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111568
|
25/07/2022
|
MS ANITA TANTI
|
0415005008WL008790
|
MS ANITA TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359541
|
|
MS ANITA TANTI
|
()
|
|
55
|
JORHAT
|
AS-15-005-008-002/84
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111570
|
25/07/2022
|
UJALDAI TANTI
|
0415005008WL008790
|
UJALDAI TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359482
|
|
UJALDAI TANTI
|
()
|
|
56
|
JORHAT
|
AS-15-005-008-002/916
(58 No MODHYA KATANIBARI)
|
0415005008NRG23250720220111571
|
25/07/2022
|
PRIYANKA TANTI
|
0415005008WL008790
|
PRIYANKA TANTI
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862359528
|
|
PRIYANKA TANTI
|
()
|
|
57
|
JORHAT
|
AS-15-005-015-002/1692
(61 No. Katani)
|
0415005015NRG23250720220111526
|
25/07/2022
|
TRIDIP GOGOI
|
0415005015WL008786
|
TRIDIP GOGOI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359538
|
|
TRIDIP GOGOI
|
()
|
|
58
|
JORHAT
|
AS-15-005-015-002/876
(61 No. Katani)
|
0415005015NRG23250720220111543
|
25/07/2022
|
LOLITA TOPNO
|
0415005015WL008786
|
LOLITA TOPNO
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359540
|
|
LOLITA TOPNO
|
()
|
|
59
|
JORHAT
|
AS-15-005-022-003/1303
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111321
|
25/07/2022
|
BINA KAL
|
0415005022WL008777
|
BINA KAL
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359478
|
|
BINA KAL
|
()
|
|
60
|
JORHAT
|
AS-15-005-022-003/1810
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111323
|
25/07/2022
|
RENU KAND
|
0415005022WL008777
|
RENU KAND
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359535
|
|
RENU KAND
|
()
|
|
61
|
JORHAT
|
AS-15-005-022-003/1949
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111315
|
25/07/2022
|
MATU BHUYAN
|
0415005022WL008775
|
MATU BHUYAN
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359533
|
|
MATU BHUYAN
|
()
|
|
62
|
JORHAT
|
AS-15-005-022-003/1962
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111325
|
25/07/2022
|
KAPURACHAN TANTI
|
0415005022WL008777
|
KAPURACHAN TANTI
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359532
|
|
KAPURACHAN TANTI
|
()
|
|
63
|
JORHAT
|
AS-15-005-022-003/621
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111517
|
25/07/2022
|
Mam Kalita
|
0415005022WL008785
|
Mam Kalita
|
00468
|
UBIN0573485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359483
|
|
Mam Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
64
|
JORHAT
|
AS-15-005-022-003/2039
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111514
|
25/07/2022
|
RAJU MUNDA
|
0415005022WL008785
|
RAJU MUNDA
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359497
|
|
RAJU MUNDA
|
()
|
|
65
|
JORHAT
|
AS-15-005-022-003/2045
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111397
|
25/07/2022
|
BIRSHA KALL
|
0415005022WL008780
|
BIRSHA KALL
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359496
|
|
BIRSHA KALL
|
()
|
|
66
|
JORHAT
|
AS-15-005-022-003/2047
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111551
|
25/07/2022
|
PURNIMA URANG
|
0415005022WL008788
|
PURNIMA URANG
|
00694
|
NESF0000106
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862359498
|
Account Description Does not Tally
|
|
|
|
67
|
JORHAT
|
AS-15-005-022-003/2049
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23250720220111398
|
25/07/2022
|
BIREKHA KAL
|
0415005022WL008780
|
BIREKHA KAL
|
00694
|
NESF0000106
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862359495
|
|
BIREKHA KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
|
95493
|
|
|
|
|
|
|
|