|
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-15-005-012-004/1177
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193178
|
29/10/2022
|
MALA BORA
|
0415005012WL023794
|
MALA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595127
|
|
MALA BORA
|
()
|
|
2
|
JORHAT
|
AS-15-005-012-004/1244
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193185
|
29/10/2022
|
USHAMONI GOGOI
|
0415005012WL023794
|
USHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595130
|
|
USHAMONI GOGOI
|
()
|
|
3
|
JORHAT
|
AS-15-005-012-004/1316
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193186
|
29/10/2022
|
TULYA GOGOI
|
0415005012WL023794
|
TULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595125
|
|
TULYA GOGOI
|
()
|
|
4
|
JORHAT
|
AS-15-005-012-004/1403
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193192
|
29/10/2022
|
SUDIPTA NAYAN GOGOI
|
0415005012WL023794
|
SUDIPTA NAYAN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595137
|
|
SUDIPTA NAYAN GOGOI
|
()
|
|
5
|
JORHAT
|
AS-15-005-012-004/1616
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193201
|
29/10/2022
|
REKHA GOGOI
|
0415005012WL023794
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595139
|
|
REKHA GOGOI
|
()
|
|
6
|
JORHAT
|
AS-15-005-012-004/1635
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193207
|
29/10/2022
|
RITA GOGOI
|
0415005012WL023794
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595138
|
|
RITA GOGOI
|
()
|
|
7
|
JORHAT
|
AS-15-005-012-004/435
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193216
|
29/10/2022
|
SANGITA GOGOI
|
0415005012WL023794
|
SANGITA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595134
|
|
SANGITA GOGOI
|
()
|
|
8
|
JORHAT
|
AS-15-005-012-007/1868
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193243
|
29/10/2022
|
JAHNABI BORA
|
0415005012WL023798
|
JAHNABI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595136
|
|
JAHNABI BORA
|
()
|
|
9
|
JORHAT
|
AS-15-005-012-007/1904
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193245
|
29/10/2022
|
LILY BORA
|
0415005012WL023798
|
LILY BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354595133
|
|
LILY BORA
|
()
|
|
10
|
JORHAT
|
AS-15-005-012-007/2027
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193247
|
29/10/2022
|
MRINALI BORA
|
0415005012WL023798
|
MRINALI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595132
|
|
MRINALI BORA
|
()
|
|
11
|
JORHAT
|
AS-15-005-012-007/2096
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193248
|
29/10/2022
|
NIRONJAN BORA
|
0415005012WL023798
|
NIRONJAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595128
|
|
NIRONJAN BORA
|
()
|
|
12
|
JORHAT
|
AS-15-005-012-007/398
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193255
|
29/10/2022
|
PORAN JYOTI BORAH
|
0415005012WL023798
|
PORAN JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595131
|
|
PORAN JYOTI BORAH
|
()
|
|
13
|
JORHAT
|
AS-15-005-012-007/407
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193257
|
29/10/2022
|
MANABI BORA
|
0415005012WL023798
|
MANABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595135
|
|
MANABI BORA
|
()
|
|
14
|
JORHAT
|
AS-15-005-012-007/664
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193263
|
29/10/2022
|
MR DIMBESWAR BORAH
|
0415005012WL023798
|
MR DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595126
|
|
MR DIMBESWAR BORAH
|
()
|
|
15
|
JORHAT
|
AS-15-005-012-007/715
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193265
|
29/10/2022
|
MINAKSHI BORDOLOI
|
0415005012WL023798
|
MINAKSHI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595129
|
|
MINAKSHI BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-012-007/1864
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193241
|
29/10/2022
|
MONJULA BORA
|
0415005012WL023798
|
MONJULA BORA
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354595067
|
|
MONJULA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-012-004/520
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193221
|
29/10/2022
|
MR MINTU GOGOI
|
0415005012WL023794
|
MR MINTU GOGOI
|
00089
|
CBIN0282577
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595068
|
|
MR MINTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-012-006/2247
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193237
|
29/10/2022
|
MR PABITRA KONWAR
|
0415005012WL023798
|
MR PABITRA KONWAR
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595075
|
|
MR PABITRA KONWAR
|
()
|
|
19
|
JORHAT
|
AS-15-005-012-006/745
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193238
|
29/10/2022
|
Mrs JUMI BORAH
|
0415005012WL023798
|
Mrs JUMI BORAH
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595073
|
|
Mrs JUMI BORAH
|
()
|
|
20
|
JORHAT
|
AS-15-005-012-007/2007
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193246
|
29/10/2022
|
MRS DIPALI BORA
|
0415005012WL023798
|
MRS DIPALI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595150
|
|
MRS DIPALI BORA
|
()
|
|
21
|
JORHAT
|
AS-15-005-012-007/2232
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193249
|
29/10/2022
|
Mrs PHUNU BORA
|
0415005012WL023798
|
Mrs PHUNU BORA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354595077
|
|
Mrs PHUNU BORA
|
()
|
|
22
|
JORHAT
|
AS-15-005-012-007/390
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193250
|
29/10/2022
|
Mrs INU BORA
|
0415005012WL023798
|
Mrs INU BORA
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595070
|
|
Mrs INU BORA
|
()
|
|
23
|
JORHAT
|
AS-15-005-012-007/393
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193252
|
29/10/2022
|
Mrs BICHITRA BORA
|
0415005012WL023798
|
Mrs BICHITRA BORA
|
00089
|
CBIN0283227
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595072
|
|
Mrs BICHITRA BORA
|
()
|
|
24
|
JORHAT
|
AS-15-005-012-007/410
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193258
|
29/10/2022
|
BHAROTI SAIKIA BORAH
|
0415005012WL023798
|
BHAROTI SAIKIA BORAH
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595076
|
|
BHAROTI SAIKIA BORAH
|
()
|
|
25
|
JORHAT
|
AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193261
|
29/10/2022
|
Mrs MINU BORA
|
0415005012WL023798
|
Mrs MINU BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595066
|
|
Mrs MINU BORA
|
()
|
|
26
|
JORHAT
|
AS-15-005-012-007/661
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193262
|
29/10/2022
|
UTTAM BORA
|
0415005012WL023798
|
UTTAM BORA
|
00089
|
CBIN0283227
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354595069
|
|
UTTAM BORA
|
()
|
|
27
|
JORHAT
|
AS-15-005-012-007/666
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193264
|
29/10/2022
|
Mrs. HEMALATA BORA
|
0415005012WL023798
|
Mrs. HEMALATA BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595071
|
|
Mrs. HEMALATA BORA
|
()
|
|
28
|
JORHAT
|
AS-15-005-012-007/793
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193267
|
29/10/2022
|
Mrs DIPALI BORAH
|
0415005012WL023798
|
Mrs DIPALI BORAH
|
00089
|
CBIN0283227
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595154
|
|
Mrs DIPALI BORAH
|
()
|
|
29
|
JORHAT
|
AS-15-005-012-007/937
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193271
|
29/10/2022
|
RUPALI BORDOLOI BORA
|
0415005012WL023798
|
RUPALI BORDOLOI BORA
|
00089
|
CBIN0283227
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595074
|
|
RUPALI BORDOLOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
30
|
JORHAT
|
AS-15-005-012-004/1233
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193182
|
29/10/2022
|
MRS MONU GOGOI
|
0415005012WL023794
|
MRS MONU GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595092
|
|
MRS MONU GOGOI
|
()
|
|
31
|
JORHAT
|
AS-15-005-012-004/1241
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193183
|
29/10/2022
|
MRS RIJU GOGOI
|
0415005012WL023794
|
MRS RIJU GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595083
|
|
MRS RIJU GOGOI
|
()
|
|
32
|
JORHAT
|
AS-15-005-012-004/1549
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193197
|
29/10/2022
|
MRS DULUMONI GOGOI
|
0415005012WL023794
|
MRS DULUMONI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595085
|
|
MRS DULUMONI GOGOI
|
()
|
|
33
|
JORHAT
|
AS-15-005-012-004/427
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193214
|
29/10/2022
|
MR PRASANTA GOGOI
|
0415005012WL023794
|
MR PRASANTA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595093
|
|
MR PRASANTA GOGOI
|
()
|
|
34
|
JORHAT
|
AS-15-005-012-004/434
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193215
|
29/10/2022
|
MRS RUNU GOGOI
|
0415005012WL023794
|
MRS RUNU GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595087
|
|
MRS RUNU GOGOI
|
()
|
|
35
|
JORHAT
|
AS-15-005-012-004/439
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193218
|
29/10/2022
|
MRS NOBITA GOGOI
|
0415005012WL023794
|
MRS NOBITA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595084
|
|
MRS NOBITA GOGOI
|
()
|
|
36
|
JORHAT
|
AS-15-005-012-004/518
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193219
|
29/10/2022
|
MRS PALLABI GOGOI
|
0415005012WL023794
|
MRS PALLABI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595091
|
|
MRS PALLABI GOGOI
|
()
|
|
37
|
JORHAT
|
AS-15-005-012-004/519
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193220
|
29/10/2022
|
MRS DALIMI GOGOI
|
0415005012WL023794
|
MRS DALIMI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595086
|
|
MRS DALIMI GOGOI
|
()
|
|
38
|
JORHAT
|
AS-15-005-012-004/521
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193222
|
29/10/2022
|
MRS LINA GOGOI
|
0415005012WL023794
|
MRS LINA GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595153
|
|
MRS LINA GOGOI
|
()
|
|
39
|
JORHAT
|
AS-15-005-012-004/551-B
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193227
|
29/10/2022
|
MRS BHAROTI GOGOI
|
0415005012WL023794
|
MRS BHAROTI GOGOI
|
00165
|
IBKL0000743
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595149
|
|
MRS BHAROTI GOGOI
|
()
|
|
40
|
JORHAT
|
AS-15-005-012-004/587
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193231
|
29/10/2022
|
MRS RUPA GOGOI
|
0415005012WL023794
|
MRS RUPA GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595088
|
|
MRS RUPA GOGOI
|
()
|
|
41
|
JORHAT
|
AS-15-005-012-004/589
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193232
|
29/10/2022
|
MRS GITAMONI GOGOI
|
0415005012WL023794
|
MRS GITAMONI GOGOI
|
00165
|
IBKL0000743
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595151
|
|
MRS GITAMONI GOGOI
|
()
|
|
42
|
JORHAT
|
AS-15-005-012-007/157
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193239
|
29/10/2022
|
MR NABA KUMAR BORAH
|
0415005012WL023798
|
MR NABA KUMAR BORAH
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354595152
|
|
MR NABA KUMAR BORAH
|
()
|
|
43
|
JORHAT
|
AS-15-005-012-007/392
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193251
|
29/10/2022
|
Dimbeswar Gogoi
|
0415005012WL023798
|
Dimbeswar Gogoi
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595148
|
|
Dimbeswar Gogoi
|
()
|
|
44
|
JORHAT
|
AS-15-005-012-007/394
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193253
|
29/10/2022
|
MR ATUL BORAH
|
0415005012WL023798
|
MR ATUL BORAH
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595090
|
|
MR ATUL BORAH
|
()
|
|
45
|
JORHAT
|
AS-15-005-012-007/397
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193254
|
29/10/2022
|
Mr Gautam Bora
|
0415005012WL023798
|
Mr Gautam Bora
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595079
|
|
Mr Gautam Bora
|
()
|
|
46
|
JORHAT
|
AS-15-005-012-007/406
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193256
|
29/10/2022
|
Mr Pankaj Bora
|
0415005012WL023798
|
Mr Pankaj Bora
|
00165
|
IBKL0000743
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354595080
|
|
Mr Pankaj Bora
|
()
|
|
47
|
JORHAT
|
AS-15-005-012-007/516
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193259
|
29/10/2022
|
MRS RUPALI BORA
|
0415005012WL023798
|
MRS RUPALI BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595081
|
|
MRS RUPALI BORA
|
()
|
|
48
|
JORHAT
|
AS-15-005-012-007/719
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193266
|
29/10/2022
|
MR BIPUL BORAH
|
0415005012WL023798
|
MR BIPUL BORAH
|
00165
|
IBKL0000743
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595089
|
|
MR BIPUL BORAH
|
()
|
|
49
|
JORHAT
|
AS-15-005-012-007/815
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193268
|
29/10/2022
|
MRS BINA BORA
|
0415005012WL023798
|
MRS BINA BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595082
|
|
MRS BINA BORA
|
()
|
|
50
|
JORHAT
|
AS-15-005-012-007/846
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193270
|
29/10/2022
|
MRS JINU BORA
|
0415005012WL023798
|
MRS JINU BORA
|
00165
|
IBKL0000743
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595078
|
|
MRS JINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-012-007/1704
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193240
|
29/10/2022
|
PURNIMA BORA
|
0415005012WL023798
|
PURNIMA BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595095
|
|
PURNIMA BORA
|
()
|
|
52
|
JORHAT
|
AS-15-005-012-007/1865
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193242
|
29/10/2022
|
GITA BORA
|
0415005012WL023798
|
GITA BORA
|
00176
|
IDIB000A083
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354595096
|
|
GITA BORA
|
()
|
|
53
|
JORHAT
|
AS-15-005-012-007/1871
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193244
|
29/10/2022
|
DIBYAJYOTI BORA
|
0415005012WL023798
|
DIBYAJYOTI BORA
|
00176
|
IDIB000A083
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595094
|
|
DIBYAJYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-012-007/517
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193260
|
29/10/2022
|
MRS SEWALI BORA
|
0415005012WL023798
|
MRS SEWALI BORA
|
00349
|
PSIB0021465
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595097
|
|
MRS SEWALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
JORHAT
|
AS-15-005-012-004/1198
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193179
|
29/10/2022
|
MR LOKNATH GOGOI
|
0415005012WL023794
|
MR LOKNATH GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595113
|
|
MR LOKNATH GOGOI
|
()
|
|
56
|
JORHAT
|
AS-15-005-012-004/1205
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193180
|
29/10/2022
|
PUNYA GOGOI
|
0415005012WL023794
|
PUNYA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595146
|
|
PUNYA GOGOI
|
()
|
|
57
|
JORHAT
|
AS-15-005-012-004/1207
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193181
|
29/10/2022
|
MRS PORIMONI GOGOI
|
0415005012WL023794
|
MRS PORIMONI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595145
|
|
MRS PORIMONI GOGOI
|
()
|
|
58
|
JORHAT
|
AS-15-005-012-004/1243
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193184
|
29/10/2022
|
MRS PRANAMIKA GOGOI
|
0415005012WL023794
|
MRS PRANAMIKA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595115
|
|
MRS PRANAMIKA GOGOI
|
()
|
|
59
|
JORHAT
|
AS-15-005-012-004/1319
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193187
|
29/10/2022
|
MRS KHYOMAI GOGOI
|
0415005012WL023794
|
MRS KHYOMAI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595143
|
|
MRS KHYOMAI GOGOI
|
()
|
|
60
|
JORHAT
|
AS-15-005-012-004/1321
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193188
|
29/10/2022
|
MRS SEWALI GOGOI
|
0415005012WL023794
|
MRS SEWALI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595120
|
|
MRS SEWALI GOGOI
|
()
|
|
61
|
JORHAT
|
AS-15-005-012-004/1324
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193189
|
29/10/2022
|
MR ANIL GOGOI
|
0415005012WL023794
|
MR ANIL GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595144
|
|
MR ANIL GOGOI
|
()
|
|
62
|
JORHAT
|
AS-15-005-012-004/1345
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193190
|
29/10/2022
|
MR BICHITRA GOGOI
|
0415005012WL023794
|
MR BICHITRA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595100
|
|
MR BICHITRA GOGOI
|
()
|
|
63
|
JORHAT
|
AS-15-005-012-004/1346
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193191
|
29/10/2022
|
MRS HORENTY GOGOI
|
0415005012WL023794
|
MRS HORENTY GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595098
|
|
MRS HORENTY GOGOI
|
()
|
|
64
|
JORHAT
|
AS-15-005-012-004/1415
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193193
|
29/10/2022
|
MRS SUBHALATA GOGOI
|
0415005012WL023794
|
MRS SUBHALATA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595101
|
|
MRS SUBHALATA GOGOI
|
()
|
|
65
|
JORHAT
|
AS-15-005-012-004/1500
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193194
|
29/10/2022
|
MRS JUNUMONI GOGOI
|
0415005012WL023794
|
MRS JUNUMONI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595112
|
|
MRS JUNUMONI GOGOI
|
()
|
|
66
|
JORHAT
|
AS-15-005-012-004/1539
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193195
|
29/10/2022
|
MISS BOBITA GOGOI
|
0415005012WL023794
|
MISS BOBITA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595119
|
|
MISS BOBITA GOGOI
|
()
|
|
67
|
JORHAT
|
AS-15-005-012-004/1546
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193196
|
29/10/2022
|
MRS SABITRI GOGOI
|
0415005012WL023794
|
MRS SABITRI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595118
|
|
MRS SABITRI GOGOI
|
()
|
|
68
|
JORHAT
|
AS-15-005-012-004/1571
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193198
|
29/10/2022
|
MRS THANESWARI GOGOI
|
0415005012WL023794
|
MRS THANESWARI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595103
|
|
MRS THANESWARI GOGOI
|
()
|
|
69
|
JORHAT
|
AS-15-005-012-004/1608
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193200
|
29/10/2022
|
MR RITUMONI GOGOI
|
0415005012WL023794
|
MR RITUMONI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595123
|
|
MR RITUMONI GOGOI
|
()
|
|
70
|
JORHAT
|
AS-15-005-012-004/1619
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193202
|
29/10/2022
|
MR PRASANTA GOGOI
|
0415005012WL023794
|
MR PRASANTA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595102
|
|
MR PRASANTA GOGOI
|
()
|
|
71
|
JORHAT
|
AS-15-005-012-004/1621
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193203
|
29/10/2022
|
MRS SUSHMITA GOGOI
|
0415005012WL023794
|
MRS SUSHMITA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595116
|
|
MRS SUSHMITA GOGOI
|
()
|
|
72
|
JORHAT
|
AS-15-005-012-004/1626
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193204
|
29/10/2022
|
MR ROBIN GOGOI
|
0415005012WL023794
|
MR ROBIN GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595099
|
|
MR ROBIN GOGOI
|
()
|
|
73
|
JORHAT
|
AS-15-005-012-004/1627
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193205
|
29/10/2022
|
MR NOMAL BORA
|
0415005012WL023794
|
MR NOMAL BORA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595107
|
|
MR NOMAL BORA
|
()
|
|
74
|
JORHAT
|
AS-15-005-012-004/388
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193208
|
29/10/2022
|
JUNU GOGOI
|
0415005012WL023794
|
JUNU GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595121
|
|
JUNU GOGOI
|
()
|
|
75
|
JORHAT
|
AS-15-005-012-004/417
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193209
|
29/10/2022
|
CHITRA GOGOI
|
0415005012WL023794
|
CHITRA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595108
|
|
CHITRA GOGOI
|
()
|
|
76
|
JORHAT
|
AS-15-005-012-004/420
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193210
|
29/10/2022
|
MRS CHANIMAI GOGOI
|
0415005012WL023794
|
MRS CHANIMAI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595117
|
|
MRS CHANIMAI GOGOI
|
()
|
|
77
|
JORHAT
|
AS-15-005-012-004/424
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193212
|
29/10/2022
|
MS DHARMESWARI GOGOI
|
0415005012WL023794
|
MS DHARMESWARI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595110
|
|
MS DHARMESWARI GOGOI
|
()
|
|
78
|
JORHAT
|
AS-15-005-012-004/426
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193213
|
29/10/2022
|
NANDITA KACHARI BORAH
|
0415005012WL023794
|
NANDITA KACHARI BORAH
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595105
|
|
NANDITA KACHARI BORAH
|
()
|
|
79
|
JORHAT
|
AS-15-005-012-004/438
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193217
|
29/10/2022
|
NIRU GOGOI
|
0415005012WL023794
|
NIRU GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595147
|
|
NIRU GOGOI
|
()
|
|
80
|
JORHAT
|
AS-15-005-012-004/524
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193223
|
29/10/2022
|
MR JITU GOGOI
|
0415005012WL023794
|
MR JITU GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595106
|
|
MR JITU GOGOI
|
()
|
|
81
|
JORHAT
|
AS-15-005-012-004/526
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193224
|
29/10/2022
|
MR DILIP GOGOI
|
0415005012WL023794
|
MR DILIP GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595114
|
|
MR DILIP GOGOI
|
()
|
|
82
|
JORHAT
|
AS-15-005-012-004/549
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193225
|
29/10/2022
|
MRS POPI GOGOI
|
0415005012WL023794
|
MRS POPI GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Rejected
|
11/11/2022
|
|
6354595122
|
No Such Account
|
|
|
|
83
|
JORHAT
|
AS-15-005-012-004/550
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193226
|
29/10/2022
|
MRS NAMITA CHUTIA
|
0415005012WL023794
|
MRS NAMITA CHUTIA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595111
|
|
MRS NAMITA CHUTIA
|
()
|
|
84
|
JORHAT
|
AS-15-005-012-004/552
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193228
|
29/10/2022
|
MONIKHA GOGOI
|
0415005012WL023794
|
MONIKHA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595124
|
|
MONIKHA GOGOI
|
()
|
|
85
|
JORHAT
|
AS-15-005-012-004/561
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193229
|
29/10/2022
|
MR TULU GOGOI
|
0415005012WL023794
|
MR TULU GOGOI
|
00354
|
PUNB0218700
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354595109
|
|
MR TULU GOGOI
|
()
|
|
86
|
JORHAT
|
AS-15-005-012-004/573
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193230
|
29/10/2022
|
MRS ARUNA GOGOI
|
0415005012WL023794
|
MRS ARUNA GOGOI
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595104
|
|
MRS ARUNA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
87
|
JORHAT
|
AS-15-005-012-004/1628
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193206
|
29/10/2022
|
Miss DEBIKA SAIKIA
|
0415005012WL023794
|
Miss DEBIKA SAIKIA
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595140
|
|
MISS DEBIKA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
88
|
JORHAT
|
AS-15-005-012-004/1576
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193199
|
29/10/2022
|
DEBIKA GOGOI
|
0415005012WL023794
|
DEBIKA GOGOI
|
00415
|
SBIN0016932
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354595141
|
|
MS DEBIKA GOGOI
|
()
|
|
89
|
JORHAT
|
AS-15-005-012-007/844
(50 No. Dakhin Pub Namoni Saraibahi)
|
0415005012NRG23291020220193269
|
29/10/2022
|
Mrs GITALI DEVI SHARMA
|
0415005012WL023798
|
Mrs GITALI DEVI SHARMA
|
00415
|
SBIN0016932
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595142
|
|
MRS GITALI DEVI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|