|
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-15-005-006-002/1
(66 N0. West Thengal)
|
0415005006NRG23270720220113699
|
27/07/2022
|
APUBA SAIKIA
|
0415005006WL009040
|
APUBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610295
|
|
APUBA SAIKIA
|
()
|
|
2
|
JORHAT
|
AS-15-005-006-003/1343
(66 N0. West Thengal)
|
0415005006NRG23270720220113700
|
27/07/2022
|
NITUMONI SAIKIA
|
0415005006WL009040
|
NITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610312
|
|
NITUMONI SAIKIA
|
()
|
|
3
|
JORHAT
|
AS-15-005-006-003/1345
(66 N0. West Thengal)
|
0415005006NRG23270720220113701
|
27/07/2022
|
PALLABI SAIKIA
|
0415005006WL009040
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610313
|
|
PALLABI SAIKIA
|
()
|
|
4
|
JORHAT
|
AS-15-005-006-003/1367
(66 N0. West Thengal)
|
0415005006NRG23270720220113684
|
27/07/2022
|
JANARDAN SAIKIA
|
0415005006WL009035
|
JANARDAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610289
|
|
JANARDAN SAIKIA
|
()
|
|
5
|
JORHAT
|
AS-15-005-006-003/194
(66 N0. West Thengal)
|
0415005006NRG23270720220113709
|
27/07/2022
|
Sri Mitharam Saikia
|
0415005006WL009044
|
Sri Mitharam Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610299
|
|
Sri Mitharam Saikia
|
()
|
|
6
|
JORHAT
|
AS-15-005-006-003/195
(66 N0. West Thengal)
|
0415005006NRG23270720220113710
|
27/07/2022
|
bejiya saikia
|
0415005006WL009044
|
bejiya saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610309
|
|
bejiya saikia
|
()
|
|
7
|
JORHAT
|
AS-15-005-006-003/199
(66 N0. West Thengal)
|
0415005006NRG23270720220113685
|
27/07/2022
|
Amrit Saikia
|
0415005006WL009035
|
Amrit Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610296
|
|
Amrit Saikia
|
()
|
|
8
|
JORHAT
|
AS-15-005-006-003/200
(66 N0. West Thengal)
|
0415005006NRG23270720220113711
|
27/07/2022
|
PADMANATH SAIKIA
|
0415005006WL009044
|
PADMANATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610317
|
|
PADMANATH SAIKIA
|
()
|
|
9
|
JORHAT
|
AS-15-005-006-003/208
(66 N0. West Thengal)
|
0415005006NRG23270720220113676
|
27/07/2022
|
BHADRA KANTA SAIKIA
|
0415005006WL009031
|
BHADRA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610308
|
|
BHADRA KANTA SAIKIA
|
()
|
|
10
|
JORHAT
|
AS-15-005-006-003/229
(66 N0. West Thengal)
|
0415005006NRG23270720220113686
|
27/07/2022
|
DIPA BORA SAIKIA
|
0415005006WL009035
|
DIPA BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610316
|
|
DIPA BORA SAIKIA
|
()
|
|
11
|
JORHAT
|
AS-15-005-006-003/388
(66 N0. West Thengal)
|
0415005006NRG23270720220113678
|
27/07/2022
|
Sri Bijoy Saikia
|
0415005006WL009031
|
Sri Bijoy Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610298
|
|
Sri Bijoy Saikia
|
()
|
|
12
|
JORHAT
|
AS-15-005-006-003/389
(66 N0. West Thengal)
|
0415005006NRG23270720220113702
|
27/07/2022
|
Sri Konekeshar Saikia
|
0415005006WL009040
|
Sri Konekeshar Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862610302
|
|
Sri Konekeshar Saikia
|
()
|
|
13
|
JORHAT
|
AS-15-005-006-003/393
(66 N0. West Thengal)
|
0415005006NRG23270720220113712
|
27/07/2022
|
Sri Diganta Saikia
|
0415005006WL009044
|
Sri Diganta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610297
|
|
Sri Diganta Saikia
|
()
|
|
14
|
JORHAT
|
AS-15-005-006-003/404
(66 N0. West Thengal)
|
0415005006NRG23270720220113713
|
27/07/2022
|
BUDURAM SAIKIA
|
0415005006WL009044
|
BUDURAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610294
|
|
BUDURAM SAIKIA
|
()
|
|
15
|
JORHAT
|
AS-15-005-006-003/547
(66 N0. West Thengal)
|
0415005006NRG23270720220113687
|
27/07/2022
|
Sri Tilak Saikia
|
0415005006WL009035
|
Sri Tilak Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862610301
|
|
Sri Tilak Saikia
|
()
|
|
16
|
JORHAT
|
AS-15-005-006-003/705
(66 N0. West Thengal)
|
0415005006NRG23270720220113703
|
27/07/2022
|
Mrs. Anita Rao Saikia
|
0415005006WL009040
|
Mrs. Anita Rao Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610303
|
|
Mrs. Anita Rao Saikia
|
()
|
|
17
|
JORHAT
|
AS-15-005-006-003/712
(66 N0. West Thengal)
|
0415005006NRG23270720220113704
|
27/07/2022
|
Bhupen Saikia
|
0415005006WL009040
|
Bhupen Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862610300
|
|
Bhupen Saikia
|
()
|
|
18
|
JORHAT
|
AS-15-005-006-003/925
(66 N0. West Thengal)
|
0415005006NRG23270720220113705
|
27/07/2022
|
MONJU HAZARIKA
|
0415005006WL009040
|
MONJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610307
|
|
MONJU HAZARIKA
|
()
|
|
19
|
JORHAT
|
AS-15-005-006-004/303
(66 N0. West Thengal)
|
0415005006NRG23270720220113679
|
27/07/2022
|
Ajoy Saikia
|
0415005006WL009031
|
Ajoy Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610293
|
|
Ajoy Saikia
|
()
|
|
20
|
JORHAT
|
AS-15-005-024-001/1344
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110191
|
27/07/2022
|
RAMA TURI
|
0415005024WL008512
|
RAMA TURI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610288
|
|
RAMA TURI
|
()
|
|
21
|
JORHAT
|
AS-15-005-024-001/180
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110194
|
27/07/2022
|
AAJAD KARMAKAR
|
0415005024WL008512
|
AAJAD KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610311
|
|
AAJAD KARMAKAR
|
()
|
|
22
|
JORHAT
|
AS-15-005-024-001/203
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110195
|
27/07/2022
|
KAMALA KARMAKAR
|
0415005024WL008512
|
KAMALA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610310
|
|
KAMALA KARMAKAR
|
()
|
|
23
|
JORHAT
|
AS-15-005-024-001/2137
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110198
|
27/07/2022
|
SUREN KAMAR
|
0415005024WL008512
|
SUREN KAMAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610290
|
|
SUREN KAMAR
|
()
|
|
24
|
JORHAT
|
AS-15-005-024-001/2265
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113502
|
27/07/2022
|
BULU PAL
|
0415005024WL008997
|
BULU PAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610292
|
|
BULU PAL
|
()
|
|
25
|
JORHAT
|
AS-15-005-024-001/386
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113682
|
27/07/2022
|
Dhoniram Gond
|
0415005024WL009034
|
Dhoniram Gond
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610315
|
|
Dhoniram Gond
|
()
|
|
26
|
JORHAT
|
AS-15-005-024-003/169
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110201
|
27/07/2022
|
MAHANTA TURI
|
0415005024WL008512
|
MAHANTA TURI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610291
|
|
MAHANTA TURI
|
()
|
|
27
|
JORHAT
|
AS-15-005-024-004/791
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113689
|
27/07/2022
|
KARIM ALI
|
0415005024WL009037
|
KARIM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610314
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-010-001/1035
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113188
|
27/07/2022
|
PAREAH BAURI
|
0415005010WL008918
|
PAREAH BAURI
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610329
|
|
PAREAH BAURI
|
()
|
|
29
|
JORHAT
|
AS-15-005-010-001/1077
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113189
|
27/07/2022
|
Mr.RAJESH BAWRI
|
0415005010WL008918
|
Mr.RAJESH BAWRI
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610274
|
|
Mr.RAJESH BAWRI
|
()
|
|
30
|
JORHAT
|
AS-15-005-010-001/1350
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113193
|
27/07/2022
|
Mrs. MANI BAURI
|
0415005010WL008918
|
Mrs. MANI BAURI
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610277
|
|
Mrs. MANI BAURI
|
()
|
|
31
|
JORHAT
|
AS-15-005-010-001/17
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113194
|
27/07/2022
|
PROVAT KARMAKAR
|
0415005010WL008918
|
PROVAT KARMAKAR
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610269
|
|
PROVAT KARMAKAR
|
()
|
|
32
|
JORHAT
|
AS-15-005-010-001/970
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113195
|
27/07/2022
|
RINA MAL
|
0415005010WL008918
|
RINA MAL
|
00051
|
MAHB0001566
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610275
|
|
RINA MAL
|
()
|
|
33
|
JORHAT
|
AS-15-005-010-001/978
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113196
|
27/07/2022
|
BHANI BHUYAN
|
0415005010WL008918
|
BHANI BHUYAN
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610328
|
|
BHANI BHUYAN
|
()
|
|
34
|
JORHAT
|
AS-15-005-010-002/198
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113198
|
27/07/2022
|
ACHIA BEGUM
|
0415005010WL008918
|
ACHIA BEGUM
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610268
|
|
ACHIA BEGUM
|
()
|
|
35
|
JORHAT
|
AS-15-005-010-002/325
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113199
|
27/07/2022
|
Miss Nirmali Rajput
|
0415005010WL008918
|
Miss Nirmali Rajput
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610278
|
|
Miss Nirmali Rajput
|
()
|
|
36
|
JORHAT
|
AS-15-005-010-002/333
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113200
|
27/07/2022
|
MANJU RAJPUT
|
0415005010WL008918
|
MANJU RAJPUT
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610271
|
|
MANJU RAJPUT
|
()
|
|
37
|
JORHAT
|
AS-15-005-010-002/476
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113201
|
27/07/2022
|
MATU BAURI
|
0415005010WL008918
|
MATU BAURI
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610270
|
|
MATU BAURI
|
()
|
|
38
|
JORHAT
|
AS-15-005-010-002/606
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113203
|
27/07/2022
|
ANITA RAJPUT
|
0415005010WL008918
|
ANITA RAJPUT
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610272
|
|
ANITA RAJPUT
|
()
|
|
39
|
JORHAT
|
AS-15-005-010-002/801
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113205
|
27/07/2022
|
AMIT MAL
|
0415005010WL008918
|
AMIT MAL
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610273
|
|
AMIT MAL
|
()
|
|
40
|
JORHAT
|
AS-15-005-010-002/806
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113206
|
27/07/2022
|
SOMIT MAL
|
0415005010WL008918
|
SOMIT MAL
|
00051
|
MAHB0001566
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610276
|
|
SOMIT MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
41
|
JORHAT
|
AS-15-005-010-003/603
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113207
|
27/07/2022
|
BINA MURA
|
0415005010WL008918
|
BINA MURA
|
00152
|
HDFC0000753
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862610260
|
|
BINA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
42
|
JORHAT
|
AS-15-005-024-001/1273
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113674
|
27/07/2022
|
SONATAN TURI
|
0415005024WL009030
|
SONATAN TURI
|
00176
|
IDIB000A083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610263
|
|
SONATAN TURI
|
()
|
|
43
|
JORHAT
|
AS-15-005-024-001/2138
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110199
|
27/07/2022
|
NORESH TURI
|
0415005024WL008512
|
NORESH TURI
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610262
|
|
NORESH TURI
|
()
|
|
44
|
JORHAT
|
AS-15-005-024-001/432
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110200
|
27/07/2022
|
Sri Khudi Turi
|
0415005024WL008512
|
Sri Khudi Turi
|
00176
|
IDIB000A083
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610261
|
|
Sri Khudi Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
JORHAT
|
AS-15-005-010-001/1179
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113190
|
27/07/2022
|
POBITRA LAHARA
|
0415005010WL008918
|
POBITRA LAHARA
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610265
|
|
POBITRA LAHARA
|
()
|
|
46
|
JORHAT
|
AS-15-005-010-001/1182
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113191
|
27/07/2022
|
BITU BAWRI
|
0415005010WL008918
|
BITU BAWRI
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610266
|
|
BITU BAWRI
|
()
|
|
47
|
JORHAT
|
AS-15-005-010-001/1260
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113192
|
27/07/2022
|
SONTUSH BAWRI
|
0415005010WL008918
|
SONTUSH BAWRI
|
00176
|
IDIB000J011
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610264
|
|
SONTUSH BAWRI
|
()
|
|
48
|
JORHAT
|
AS-15-005-010-002/62
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113204
|
27/07/2022
|
Gonesh Mirdha
|
0415005010WL008918
|
Gonesh Mirdha
|
00176
|
IDIB000J011
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610267
|
|
Gonesh Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-024-001/1313
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110190
|
27/07/2022
|
SURJYA KUMAR
|
0415005024WL008512
|
SURJYA KUMAR
|
00354
|
PUNB0073820
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610327
|
|
SURJYA KUMAR
|
()
|
|
50
|
JORHAT
|
AS-15-005-024-001/1477
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110192
|
27/07/2022
|
KALABOTY KAMAR
|
0415005024WL008512
|
KALABOTY KAMAR
|
00354
|
PUNB0073820
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610326
|
|
KALABOTY KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-010-002/1398
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113197
|
27/07/2022
|
LOKHINATH RAJBONGSHI
|
0415005010WL008918
|
LOKHINATH RAJBONGSHI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610324
|
|
LOKHINATH RAJBONGSHI
|
()
|
|
52
|
JORHAT
|
AS-15-005-010-002/501
(72 No Uttar Thengar Khangia)
|
0415005010NRG23260720220113202
|
27/07/2022
|
DINESH GOSAI
|
0415005010WL008918
|
DINESH GOSAI
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610282
|
|
DINESH GOSAI
|
()
|
|
53
|
JORHAT
|
AS-15-005-024-001/1037
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110189
|
27/07/2022
|
BIMOLA TURI
|
0415005024WL008512
|
BIMOLA TURI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610325
|
|
BIMOLA TURI
|
()
|
|
54
|
JORHAT
|
AS-15-005-024-001/1605
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110193
|
27/07/2022
|
KUSUM TURI
|
0415005024WL008512
|
KUSUM TURI
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610279
|
|
KUSUM TURI
|
()
|
|
55
|
JORHAT
|
AS-15-005-024-001/210
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110196
|
27/07/2022
|
Sri Pradip Kormakar
|
0415005024WL008512
|
Sri Pradip Kormakar
|
00354
|
PUNB0139020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610281
|
|
Sri Pradip Kormakar
|
()
|
|
56
|
JORHAT
|
AS-15-005-024-001/2118
(74No Dakhinn Thengal)
|
0415005024NRG23250720220110197
|
27/07/2022
|
SUNITA MIRDHA
|
0415005024WL008512
|
SUNITA MIRDHA
|
00354
|
PUNB0139020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610285
|
|
SUNITA MIRDHA
|
()
|
|
57
|
JORHAT
|
AS-15-005-024-001/2216
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113681
|
27/07/2022
|
PUNESWAR TURI
|
0415005024WL009033
|
PUNESWAR TURI
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610284
|
|
PUNESWAR TURI
|
()
|
|
58
|
JORHAT
|
AS-15-005-024-001/2307
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113714
|
27/07/2022
|
AKASH GOND
|
0415005024WL009045
|
AKASH GOND
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610280
|
|
AKASH GOND
|
()
|
|
59
|
JORHAT
|
AS-15-005-024-002/159
(74No Dakhinn Thengal)
|
0415005024NRG23270720220113706
|
27/07/2022
|
BIMALA MIRDHA
|
0415005024WL009041
|
BIMALA MIRDHA
|
00354
|
PUNB0139020
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862610283
|
|
BIMALA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
60
|
JORHAT
|
AS-15-005-013-003/1009
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112109
|
27/07/2022
|
Smt. Satyabhama Guwalla
|
0415005013WL008834
|
Smt. Satyabhama Guwalla
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610323
|
|
Smt. Satyabhama Guwalla
|
()
|
|
61
|
JORHAT
|
AS-15-005-013-003/606
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112112
|
27/07/2022
|
MS. SUBHADRA GOWALA
|
0415005013WL008834
|
MS. SUBHADRA GOWALA
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610286
|
|
MS. SUBHADRA GOWALA
|
()
|
|
62
|
JORHAT
|
AS-15-005-013-003/8
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112113
|
27/07/2022
|
MR. TIKENDRA JADAP
|
0415005013WL008834
|
MR. TIKENDRA JADAP
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610321
|
|
MR. TIKENDRA JADAP
|
()
|
|
63
|
JORHAT
|
AS-15-005-013-003/800
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112114
|
27/07/2022
|
MRS. BINDABOTI NAYAK
|
0415005013WL008834
|
MRS. BINDABOTI NAYAK
|
00354
|
PUNB0142900
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610320
|
|
MRS. BINDABOTI NAYAK
|
()
|
|
64
|
JORHAT
|
AS-15-005-013-003/818
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112115
|
27/07/2022
|
Sri Sanjay Gowalla
|
0415005013WL008834
|
Sri Sanjay Gowalla
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610322
|
|
Sri Sanjay Gowalla
|
()
|
|
65
|
JORHAT
|
AS-15-005-013-003/856
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112116
|
27/07/2022
|
MS. PUNESWARI MANDAL
|
0415005013WL008834
|
MS. PUNESWARI MANDAL
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610319
|
|
MS. PUNESWARI MANDAL
|
()
|
|
66
|
JORHAT
|
AS-15-005-013-003/9
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112117
|
27/07/2022
|
KSHIROD MAHALI
|
0415005013WL008834
|
KSHIROD MAHALI
|
00354
|
PUNB0142900
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610287
|
|
KSHIROD MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
67
|
JORHAT
|
AS-15-005-013-003/1653
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112111
|
27/07/2022
|
PADUMI NAYAK
|
0415005013WL008834
|
PADUMI NAYAK
|
00354
|
PUNB0219920
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610318
|
|
PADUMI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
68
|
JORHAT
|
AS-15-005-006-003/213
(66 N0. West Thengal)
|
0415005006NRG23270720220113677
|
27/07/2022
|
SANJIB HAZARIKA
|
0415005006WL009031
|
SANJIB HAZARIKA
|
00415
|
SBIN0002003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610304
|
|
MR SANJIB HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
JORHAT
|
AS-15-005-006-001/5
(66 N0. West Thengal)
|
0415005006NRG23270720220113683
|
27/07/2022
|
PALASH PROTIM SAIKIA
|
0415005006WL009035
|
PALASH PROTIM SAIKIA
|
00415
|
SBIN0004378
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862610305
|
|
MR PALASH PROTIM SAIKIA
|
()
|
|
70
|
JORHAT
|
AS-15-005-006-003/1366
(66 N0. West Thengal)
|
0415005006NRG23270720220113675
|
27/07/2022
|
MINTU SAIKIA
|
0415005006WL009031
|
MINTU SAIKIA
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610306
|
|
MR MINTU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
71
|
JORHAT
|
AS-15-005-013-003/1567
(57 No Uttar Garmoor Bagicha GP)
|
0415005013NRG23260720220112110
|
27/07/2022
|
SANJAWATI PATRA
|
0415005013WL008834
|
SANJAWATI PATRA
|
00662
|
BDBL0001383
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862610259
|
|
SANJAWATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|