|
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-15-005-021-005/1177
(62 Mulagabharu GP)
|
0415005021NRG23261020220190390
|
26/10/2022
|
Debali Majhi
|
0415005021WL023359
|
Debali Majhi
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028166
|
|
Debali Majhi
|
()
|
|
2
|
JORHAT
|
AS-15-005-021-005/1588
(62 Mulagabharu GP)
|
0415005021NRG23261020220190398
|
26/10/2022
|
AASHA GAR
|
0415005021WL023359
|
AASHA GAR
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028080
|
|
AASHA GAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JORHAT
|
AS-15-005-021-006/916
(62 Mulagabharu GP)
|
0415005021NRG23261020220190450
|
26/10/2022
|
MALATI DAS
|
0415005021WL023359
|
MALATI DAS
|
00176
|
IDIB000M294
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028081
|
|
MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
JORHAT
|
AS-15-005-021-001/1029
(62 Mulagabharu GP)
|
0415005021NRG23261020220190367
|
26/10/2022
|
RAJIB MURAH
|
0415005021WL023359
|
RAJIB MURAH
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028109
|
|
RAJIB MURAH
|
()
|
|
5
|
JORHAT
|
AS-15-005-021-001/1076
(62 Mulagabharu GP)
|
0415005021NRG23261020220190368
|
26/10/2022
|
Meena Tongal
|
0415005021WL023359
|
Meena Tongal
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028157
|
|
Meena Tongal
|
()
|
|
6
|
JORHAT
|
AS-15-005-021-001/1227
(62 Mulagabharu GP)
|
0415005021NRG23261020220190370
|
26/10/2022
|
Sunita Tanti
|
0415005021WL023359
|
Sunita Tanti
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028110
|
|
Sunita Tanti
|
()
|
|
7
|
JORHAT
|
AS-15-005-021-001/1491
(62 Mulagabharu GP)
|
0415005021NRG23261020220190371
|
26/10/2022
|
NIPEN PAL
|
0415005021WL023359
|
NIPEN PAL
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028107
|
|
NIPEN PAL
|
()
|
|
8
|
JORHAT
|
AS-15-005-021-001/1493
(62 Mulagabharu GP)
|
0415005021NRG23261020220190372
|
26/10/2022
|
Umesh Teli
|
0415005021WL023359
|
Umesh Teli
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028156
|
|
Umesh Teli
|
()
|
|
9
|
JORHAT
|
AS-15-005-021-001/1548
(62 Mulagabharu GP)
|
0415005021NRG23261020220190375
|
26/10/2022
|
Baibindra Tanti
|
0415005021WL023359
|
Baibindra Tanti
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028164
|
|
Baibindra Tanti
|
()
|
|
10
|
JORHAT
|
AS-15-005-021-001/1558
(62 Mulagabharu GP)
|
0415005021NRG23261020220190376
|
26/10/2022
|
Raghu Telenga
|
0415005021WL023359
|
Raghu Telenga
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028153
|
|
Raghu Telenga
|
()
|
|
11
|
JORHAT
|
AS-15-005-021-001/365
(62 Mulagabharu GP)
|
0415005021NRG23261020220190377
|
26/10/2022
|
Lalita Tanti
|
0415005021WL023359
|
Lalita Tanti
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028122
|
|
Lalita Tanti
|
()
|
|
12
|
JORHAT
|
AS-15-005-021-001/447
(62 Mulagabharu GP)
|
0415005021NRG23261020220190378
|
26/10/2022
|
CHAMPA URANG
|
0415005021WL023359
|
CHAMPA URANG
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028086
|
|
CHAMPA URANG
|
()
|
|
13
|
JORHAT
|
AS-15-005-021-001/458
(62 Mulagabharu GP)
|
0415005021NRG23261020220190379
|
26/10/2022
|
SATYAWATI DUWRA
|
0415005021WL023359
|
SATYAWATI DUWRA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028087
|
|
SATYAWATI DUWRA
|
()
|
|
14
|
JORHAT
|
AS-15-005-021-001/492
(62 Mulagabharu GP)
|
0415005021NRG23261020220190380
|
26/10/2022
|
JUITY GOALA
|
0415005021WL023359
|
JUITY GOALA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028163
|
|
JUITY GOALA
|
()
|
|
15
|
JORHAT
|
AS-15-005-021-001/505
(62 Mulagabharu GP)
|
0415005021NRG23261020220190381
|
26/10/2022
|
Romen Bonia
|
0415005021WL023359
|
Romen Bonia
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028108
|
|
Romen Bonia
|
()
|
|
16
|
JORHAT
|
AS-15-005-021-001/520
(62 Mulagabharu GP)
|
0415005021NRG23261020220190382
|
26/10/2022
|
JAYSINGH TANTI
|
0415005021WL023359
|
JAYSINGH TANTI
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028083
|
|
JAYSINGH TANTI
|
()
|
|
17
|
JORHAT
|
AS-15-005-021-001/722
(62 Mulagabharu GP)
|
0415005021NRG23261020220190383
|
26/10/2022
|
BHAIGO TASSA
|
0415005021WL023359
|
BHAIGO TASSA
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028154
|
|
BHAIGO TASSA
|
()
|
|
18
|
JORHAT
|
AS-15-005-021-001/724
(62 Mulagabharu GP)
|
0415005021NRG23261020220190384
|
26/10/2022
|
Nogen Tossa
|
0415005021WL023359
|
Nogen Tossa
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028084
|
|
Nogen Tossa
|
()
|
|
19
|
JORHAT
|
AS-15-005-021-001/729
(62 Mulagabharu GP)
|
0415005021NRG23261020220190385
|
26/10/2022
|
Sukhram Munda
|
0415005021WL023359
|
Sukhram Munda
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028158
|
|
Sukhram Munda
|
()
|
|
20
|
JORHAT
|
AS-15-005-021-001/993
(62 Mulagabharu GP)
|
0415005021NRG23261020220190386
|
26/10/2022
|
Panchami Tanti
|
0415005021WL023359
|
Panchami Tanti
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028120
|
|
Panchami Tanti
|
()
|
|
21
|
JORHAT
|
AS-15-005-021-005/1168
(62 Mulagabharu GP)
|
0415005021NRG23261020220190388
|
26/10/2022
|
Mamoni Gogoi
|
0415005021WL023359
|
Mamoni Gogoi
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028165
|
|
Mamoni Gogoi
|
()
|
|
22
|
JORHAT
|
AS-15-005-021-005/1180
(62 Mulagabharu GP)
|
0415005021NRG23261020220190391
|
26/10/2022
|
SUNITA MUDI
|
0415005021WL023359
|
SUNITA MUDI
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028113
|
|
SUNITA MUDI
|
()
|
|
23
|
JORHAT
|
AS-15-005-021-005/1271
(62 Mulagabharu GP)
|
0415005021NRG23261020220190393
|
26/10/2022
|
Anil Gour
|
0415005021WL023359
|
Anil Gour
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028162
|
|
Anil Gour
|
()
|
|
24
|
JORHAT
|
AS-15-005-021-005/1274
(62 Mulagabharu GP)
|
0415005021NRG23261020220190394
|
26/10/2022
|
Ranjit Gorh
|
0415005021WL023359
|
Ranjit Gorh
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028117
|
|
Ranjit Gorh
|
()
|
|
25
|
JORHAT
|
AS-15-005-021-005/1392
(62 Mulagabharu GP)
|
0415005021NRG23261020220190396
|
26/10/2022
|
Biplab Garh
|
0415005021WL023359
|
Biplab Garh
|
00354
|
PUNB0002620
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029028082
|
No Such Account
|
|
|
|
26
|
JORHAT
|
AS-15-005-021-005/1455
(62 Mulagabharu GP)
|
0415005021NRG23261020220190397
|
26/10/2022
|
Jully Guwalla
|
0415005021WL023359
|
Jully Guwalla
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029028116
|
|
Jully Guwalla
|
()
|
|
27
|
JORHAT
|
AS-15-005-021-005/1609
(62 Mulagabharu GP)
|
0415005021NRG23261020220190399
|
26/10/2022
|
MONGLEE MUNDA
|
0415005021WL023359
|
MONGLEE MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028106
|
|
MONGLEE MUNDA
|
()
|
|
28
|
JORHAT
|
AS-15-005-021-005/657
(62 Mulagabharu GP)
|
0415005021NRG23261020220190400
|
26/10/2022
|
ATUL KARMOKAR
|
0415005021WL023359
|
ATUL KARMOKAR
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028090
|
|
ATUL KARMOKAR
|
()
|
|
29
|
JORHAT
|
AS-15-005-021-005/681
(62 Mulagabharu GP)
|
0415005021NRG23261020220190402
|
26/10/2022
|
Ramesh Munda
|
0415005021WL023359
|
Ramesh Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028093
|
|
Ramesh Munda
|
()
|
|
30
|
JORHAT
|
AS-15-005-021-005/708
(62 Mulagabharu GP)
|
0415005021NRG23261020220190405
|
26/10/2022
|
Loxmi Munda
|
0415005021WL023359
|
Loxmi Munda
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028119
|
|
Loxmi Munda
|
()
|
|
31
|
JORHAT
|
AS-15-005-021-005/712
(62 Mulagabharu GP)
|
0415005021NRG23261020220190406
|
26/10/2022
|
RATNI MUNDA
|
0415005021WL023359
|
RATNI MUNDA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028091
|
|
RATNI MUNDA
|
()
|
|
32
|
JORHAT
|
AS-15-005-021-005/836
(62 Mulagabharu GP)
|
0415005021NRG23261020220190407
|
26/10/2022
|
SUBASINI MUNDA
|
0415005021WL023359
|
SUBASINI MUNDA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028085
|
|
SUBASINI MUNDA
|
()
|
|
33
|
JORHAT
|
AS-15-005-021-005/921
(62 Mulagabharu GP)
|
0415005021NRG23261020220190414
|
26/10/2022
|
ANIL BAWRI
|
0415005021WL023359
|
ANIL BAWRI
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028092
|
|
ANIL BAWRI
|
()
|
|
34
|
JORHAT
|
AS-15-005-021-005/943
(62 Mulagabharu GP)
|
0415005021NRG23261020220190415
|
26/10/2022
|
CHIRAM BAURI
|
0415005021WL023359
|
CHIRAM BAURI
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029028105
|
|
CHIRAM BAURI
|
()
|
|
35
|
JORHAT
|
AS-15-005-021-005/986
(62 Mulagabharu GP)
|
0415005021NRG23261020220190416
|
26/10/2022
|
GITA MUNDA
|
0415005021WL023359
|
GITA MUNDA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028095
|
|
GITA MUNDA
|
()
|
|
36
|
JORHAT
|
AS-15-005-021-006/1050
(62 Mulagabharu GP)
|
0415005021NRG23261020220190419
|
26/10/2022
|
Kulamoni Patra
|
0415005021WL023359
|
Kulamoni Patra
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028161
|
|
Kulamoni Patra
|
()
|
|
37
|
JORHAT
|
AS-15-005-021-006/1123
(62 Mulagabharu GP)
|
0415005021NRG23261020220190420
|
26/10/2022
|
Rita Koiri
|
0415005021WL023359
|
Rita Koiri
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028121
|
|
Rita Koiri
|
()
|
|
38
|
JORHAT
|
AS-15-005-021-006/1182
(62 Mulagabharu GP)
|
0415005021NRG23261020220190421
|
26/10/2022
|
Amor Bhumij
|
0415005021WL023359
|
Amor Bhumij
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028089
|
|
Amor Bhumij
|
()
|
|
39
|
JORHAT
|
AS-15-005-021-006/1187
(62 Mulagabharu GP)
|
0415005021NRG23261020220190422
|
26/10/2022
|
Moina Bhumij
|
0415005021WL023359
|
Moina Bhumij
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028088
|
|
Moina Bhumij
|
()
|
|
40
|
JORHAT
|
AS-15-005-021-006/1188
(62 Mulagabharu GP)
|
0415005021NRG23261020220190423
|
26/10/2022
|
Rakha Bhumij
|
0415005021WL023359
|
Rakha Bhumij
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028155
|
|
Rakha Bhumij
|
()
|
|
41
|
JORHAT
|
AS-15-005-021-006/1192
(62 Mulagabharu GP)
|
0415005021NRG23261020220190425
|
26/10/2022
|
Tulasimani Baraik
|
0415005021WL023359
|
Tulasimani Baraik
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028100
|
|
Tulasimani Baraik
|
()
|
|
42
|
JORHAT
|
AS-15-005-021-006/1193
(62 Mulagabharu GP)
|
0415005021NRG23261020220190426
|
26/10/2022
|
Ajoy Karmakar
|
0415005021WL023359
|
Ajoy Karmakar
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028094
|
|
Ajoy Karmakar
|
()
|
|
43
|
JORHAT
|
AS-15-005-021-006/1195
(62 Mulagabharu GP)
|
0415005021NRG23261020220190427
|
26/10/2022
|
JOLESWARI MIRDHA
|
0415005021WL023359
|
JOLESWARI MIRDHA
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028115
|
|
JOLESWARI MIRDHA
|
()
|
|
44
|
JORHAT
|
AS-15-005-021-006/1198
(62 Mulagabharu GP)
|
0415005021NRG23261020220190428
|
26/10/2022
|
Joya Nayak
|
0415005021WL023359
|
Joya Nayak
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028114
|
|
Joya Nayak
|
()
|
|
45
|
JORHAT
|
AS-15-005-021-006/1321
(62 Mulagabharu GP)
|
0415005021NRG23261020220190429
|
26/10/2022
|
Nimati Mridha
|
0415005021WL023359
|
Nimati Mridha
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028124
|
|
Nimati Mridha
|
()
|
|
46
|
JORHAT
|
AS-15-005-021-006/1323
(62 Mulagabharu GP)
|
0415005021NRG23261020220190430
|
26/10/2022
|
Aachani Tanti
|
0415005021WL023359
|
Aachani Tanti
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028103
|
|
Aachani Tanti
|
()
|
|
47
|
JORHAT
|
AS-15-005-021-006/1336
(62 Mulagabharu GP)
|
0415005021NRG23261020220190432
|
26/10/2022
|
Sabo Munda
|
0415005021WL023359
|
Sabo Munda
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028098
|
|
Sabo Munda
|
()
|
|
48
|
JORHAT
|
AS-15-005-021-006/1338
(62 Mulagabharu GP)
|
0415005021NRG23261020220190433
|
26/10/2022
|
Kodom Mirdha
|
0415005021WL023359
|
Kodom Mirdha
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028123
|
|
Kodom Mirdha
|
()
|
|
49
|
JORHAT
|
AS-15-005-021-006/1339
(62 Mulagabharu GP)
|
0415005021NRG23261020220190434
|
26/10/2022
|
Aadari Karmrkar
|
0415005021WL023359
|
Aadari Karmrkar
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028101
|
|
Aadari Karmrkar
|
()
|
|
50
|
JORHAT
|
AS-15-005-021-006/1355
(62 Mulagabharu GP)
|
0415005021NRG23261020220190435
|
26/10/2022
|
Alicha Bhumij
|
0415005021WL023359
|
Alicha Bhumij
|
00354
|
PUNB0002620
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028104
|
|
Alicha Bhumij
|
()
|
|
51
|
JORHAT
|
AS-15-005-021-006/1358
(62 Mulagabharu GP)
|
0415005021NRG23261020220190436
|
26/10/2022
|
Rupa Mura
|
0415005021WL023359
|
Rupa Mura
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028160
|
|
Rupa Mura
|
()
|
|
52
|
JORHAT
|
AS-15-005-021-006/1386
(62 Mulagabharu GP)
|
0415005021NRG23261020220190439
|
26/10/2022
|
Arkhit Karmakar
|
0415005021WL023359
|
Arkhit Karmakar
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028111
|
|
Arkhit Karmakar
|
()
|
|
53
|
JORHAT
|
AS-15-005-021-006/1400
(62 Mulagabharu GP)
|
0415005021NRG23261020220190440
|
26/10/2022
|
Sukurmoni Munda
|
0415005021WL023359
|
Sukurmoni Munda
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028118
|
|
Sukurmoni Munda
|
()
|
|
54
|
JORHAT
|
AS-15-005-021-006/1404
(62 Mulagabharu GP)
|
0415005021NRG23261020220190441
|
26/10/2022
|
ANJANA KUMAR
|
0415005021WL023359
|
ANJANA KUMAR
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028097
|
|
ANJANA KUMAR
|
()
|
|
55
|
JORHAT
|
AS-15-005-021-006/1447
(62 Mulagabharu GP)
|
0415005021NRG23261020220190442
|
26/10/2022
|
Bikash Bhumij
|
0415005021WL023359
|
Bikash Bhumij
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028112
|
|
Bikash Bhumij
|
()
|
|
56
|
JORHAT
|
AS-15-005-021-006/667
(62 Mulagabharu GP)
|
0415005021NRG23261020220190443
|
26/10/2022
|
DIPA BAWRI
|
0415005021WL023359
|
DIPA BAWRI
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028159
|
|
DIPA BAWRI
|
()
|
|
57
|
JORHAT
|
AS-15-005-021-006/914
(62 Mulagabharu GP)
|
0415005021NRG23261020220190449
|
26/10/2022
|
MIRA PATRA
|
0415005021WL023359
|
MIRA PATRA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028102
|
|
MIRA PATRA
|
()
|
|
58
|
JORHAT
|
AS-15-005-021-006/914
(62 Mulagabharu GP)
|
0415005021NRG23261020220190448
|
26/10/2022
|
SUMITRA PATRA
|
0415005021WL023359
|
SUMITRA PATRA
|
00354
|
PUNB0002620
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028099
|
|
SUMITRA PATRA
|
()
|
|
59
|
JORHAT
|
AS-15-005-021-006/917
(62 Mulagabharu GP)
|
0415005021NRG23261020220190452
|
26/10/2022
|
ARJUN BHUMIJ
|
0415005021WL023359
|
ARJUN BHUMIJ
|
00354
|
PUNB0002620
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028096
|
|
ARJUN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-021-002/319
(62 Mulagabharu GP)
|
0415005021NRG23261020220190387
|
26/10/2022
|
SWAPNA SARMAH
|
0415005021WL023359
|
SWAPNA SARMAH
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028150
|
|
MRS SWAPNA SARMAH
|
()
|
|
61
|
JORHAT
|
AS-15-005-021-005/131
(62 Mulagabharu GP)
|
0415005021NRG23261020220190395
|
26/10/2022
|
MINA BARUI
|
0415005021WL023359
|
MINA BARUI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028151
|
|
MRS MINA BARUI
|
()
|
|
62
|
JORHAT
|
AS-15-005-021-005/673
(62 Mulagabharu GP)
|
0415005021NRG23261020220190401
|
26/10/2022
|
Sabitri Mirdha
|
0415005021WL023359
|
Sabitri Mirdha
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028152
|
|
MRS SABITRI MIRDHA
|
()
|
|
63
|
JORHAT
|
AS-15-005-021-005/845
(62 Mulagabharu GP)
|
0415005021NRG23261020220190408
|
26/10/2022
|
NITU TANTI
|
0415005021WL023359
|
NITU TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028131
|
|
MRS NITU TANTI
|
()
|
|
64
|
JORHAT
|
AS-15-005-021-005/848
(62 Mulagabharu GP)
|
0415005021NRG23261020220190409
|
26/10/2022
|
GERSON MUNDA
|
0415005021WL023359
|
GERSON MUNDA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029028138
|
|
MR GERSON MUNDA
|
()
|
|
65
|
JORHAT
|
AS-15-005-021-005/850
(62 Mulagabharu GP)
|
0415005021NRG23261020220190410
|
26/10/2022
|
Pramila Rajput
|
0415005021WL023359
|
Pramila Rajput
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029028139
|
|
MISS PRAMILA RAJPUT
|
()
|
|
66
|
JORHAT
|
AS-15-005-021-005/854
(62 Mulagabharu GP)
|
0415005021NRG23261020220190411
|
26/10/2022
|
Sibani Ghatuwar
|
0415005021WL023359
|
Sibani Ghatuwar
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028134
|
|
MISS SIBANI GHATUWAR
|
()
|
|
67
|
JORHAT
|
AS-15-005-021-005/855
(62 Mulagabharu GP)
|
0415005021NRG23261020220190412
|
26/10/2022
|
MRS. KHIRADA MUNDA
|
0415005021WL023359
|
MRS. KHIRADA MUNDA
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029028129
|
|
MRS KHIRADA MUNDA
|
()
|
|
68
|
JORHAT
|
AS-15-005-021-005/858
(62 Mulagabharu GP)
|
0415005021NRG23261020220190413
|
26/10/2022
|
SUMITRA MUNDA
|
0415005021WL023359
|
SUMITRA MUNDA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028127
|
|
MISS SUMITRA MUNDA
|
()
|
|
69
|
JORHAT
|
AS-15-005-021-005/988
(62 Mulagabharu GP)
|
0415005021NRG23261020220190418
|
26/10/2022
|
GANESH KHARIYA
|
0415005021WL023359
|
GANESH KHARIYA
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028130
|
|
MR GANESH KHARIYA
|
()
|
|
70
|
JORHAT
|
AS-15-005-021-006/1189
(62 Mulagabharu GP)
|
0415005021NRG23261020220190424
|
26/10/2022
|
Tulsi Bhumij
|
0415005021WL023359
|
Tulsi Bhumij
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028135
|
|
MRS TULSI BHUMIJ
|
()
|
|
71
|
JORHAT
|
AS-15-005-021-006/1329
(62 Mulagabharu GP)
|
0415005021NRG23261020220190431
|
26/10/2022
|
Anima Tanti Karmakar
|
0415005021WL023359
|
Anima Tanti Karmakar
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028137
|
|
MRS ANIMA TANTI KARMAKAR
|
()
|
|
72
|
JORHAT
|
AS-15-005-021-006/1384
(62 Mulagabharu GP)
|
0415005021NRG23261020220190437
|
26/10/2022
|
Shilpa Kormakar
|
0415005021WL023359
|
Shilpa Kormakar
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028133
|
|
MRS SHILPA KORMAKAR
|
()
|
|
73
|
JORHAT
|
AS-15-005-021-006/1385
(62 Mulagabharu GP)
|
0415005021NRG23261020220190438
|
26/10/2022
|
Pooja Bauri
|
0415005021WL023359
|
Pooja Bauri
|
00415
|
SBIN0007427
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028136
|
|
MRS POOJA BAURI
|
()
|
|
74
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG23261020220190446
|
26/10/2022
|
BINITA TANTI
|
0415005021WL023359
|
BINITA TANTI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028132
|
|
MRS BINITA TANTI
|
()
|
|
75
|
JORHAT
|
AS-15-005-021-006/893
(62 Mulagabharu GP)
|
0415005021NRG23261020220190445
|
26/10/2022
|
MR. NIKHIL TANTI
|
0415005021WL023359
|
MR. NIKHIL TANTI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028128
|
|
MR NIKHIL TANTI
|
()
|
|
76
|
JORHAT
|
AS-15-005-021-006/911
(62 Mulagabharu GP)
|
0415005021NRG23261020220190447
|
26/10/2022
|
Abantika Karmakar
|
0415005021WL023359
|
Abantika Karmakar
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028149
|
|
MRS ABANTIKA KARMAKAR
|
()
|
|
77
|
JORHAT
|
AS-15-005-021-006/916
(62 Mulagabharu GP)
|
0415005021NRG23261020220190451
|
26/10/2022
|
BIJOY DAS
|
0415005021WL023359
|
BIJOY DAS
|
00415
|
SBIN0007427
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029028125
|
|
MR BIJOY DAS
|
()
|
|
78
|
JORHAT
|
AS-15-005-021-006/946
(62 Mulagabharu GP)
|
0415005021NRG23261020220190453
|
26/10/2022
|
BOBITA MAHATO
|
0415005021WL023359
|
BOBITA MAHATO
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028126
|
|
MS BOBITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
79
|
JORHAT
|
AS-15-005-021-001/1208
(62 Mulagabharu GP)
|
0415005021NRG23261020220190369
|
26/10/2022
|
Raj Tanti
|
0415005021WL023359
|
Raj Tanti
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028148
|
|
Raj Tanti
|
()
|
|
80
|
JORHAT
|
AS-15-005-021-001/1495
(62 Mulagabharu GP)
|
0415005021NRG23261020220190373
|
26/10/2022
|
RASMONI MAJHI
|
0415005021WL023359
|
RASMONI MAJHI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028146
|
|
RASMONI MAJHI
|
()
|
|
81
|
JORHAT
|
AS-15-005-021-001/1525
(62 Mulagabharu GP)
|
0415005021NRG23261020220190374
|
26/10/2022
|
Protima Tanti
|
0415005021WL023359
|
Protima Tanti
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029028142
|
|
Protima Tanti
|
()
|
|
82
|
JORHAT
|
AS-15-005-021-005/1172
(62 Mulagabharu GP)
|
0415005021NRG23261020220190389
|
26/10/2022
|
Deblal Bawri
|
0415005021WL023359
|
Deblal Bawri
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028141
|
|
Deblal Bawri
|
()
|
|
83
|
JORHAT
|
AS-15-005-021-005/1270
(62 Mulagabharu GP)
|
0415005021NRG23261020220190392
|
26/10/2022
|
Anu Mudi
|
0415005021WL023359
|
Anu Mudi
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029028143
|
|
Anu Mudi
|
()
|
|
84
|
JORHAT
|
AS-15-005-021-005/682
(62 Mulagabharu GP)
|
0415005021NRG23261020220190403
|
26/10/2022
|
RUMI MIRDHA
|
0415005021WL023359
|
RUMI MIRDHA
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028147
|
|
RUMI MIRDHA
|
()
|
|
85
|
JORHAT
|
AS-15-005-021-005/697
(62 Mulagabharu GP)
|
0415005021NRG23261020220190404
|
26/10/2022
|
SONALI MODI
|
0415005021WL023359
|
SONALI MODI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029028145
|
|
SONALI MODI
|
()
|
|
86
|
JORHAT
|
AS-15-005-021-005/987
(62 Mulagabharu GP)
|
0415005021NRG23261020220190417
|
26/10/2022
|
Adbel Munda
|
0415005021WL023359
|
Adbel Munda
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028140
|
|
Adbel Munda
|
()
|
|
87
|
JORHAT
|
AS-15-005-021-006/72
(62 Mulagabharu GP)
|
0415005021NRG23261020220190444
|
26/10/2022
|
Kanchila Bauri
|
0415005021WL023359
|
Kanchila Bauri
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029028144
|
|
Kanchila Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66868
|
66868
|
|
|
|
|
|
|
|