|
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
|
BORBORUAH
|
AS-17-007-003-002/307
(KHANIKAR)
|
0417007000NRG23180720220080120
|
18/07/2022
|
ANJANA GOGOI
|
0417007WL004808
|
ANJANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304069359
|
|
ANJANA GOGOI
|
()
|
|
2
|
BORBORUAH
|
AS-17-007-003-003/6
(KHANIKAR)
|
0417007000NRG23180720220080143
|
18/07/2022
|
MRS SAKHI MECH
|
0417007WL004808
|
MRS SAKHI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304069354
|
|
MRS SAKHI MECH
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-003-006/172
(KHANIKAR)
|
0417007000NRG23170720220079626
|
18/07/2022
|
DHANMONI KARMAKAR
|
0417007WL004677
|
DHANMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304069352
|
|
DHANMONI KARMAKAR
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-003-007/824
(KHANIKAR)
|
0417007000NRG23170720220079651
|
18/07/2022
|
SUNITA URANG
|
0417007WL004689
|
SUNITA URANG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3304069370
|
|
SUNITA URANG
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-009-024/170-A
(KUTUHA)
|
0417007000NRG23180720220079913
|
18/07/2022
|
KHAGEN TAMULI
|
0417007WL004766
|
KHAGEN TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304069373
|
|
KHAGEN TAMULI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-009-024/177
(KUTUHA)
|
0417007000NRG23180720220079916
|
18/07/2022
|
RUHIT TAMULI
|
0417007WL004766
|
RUHIT TAMULI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304069372
|
|
RUHIT TAMULI
|
()
|
|
7
|
BORBORUAH
|
AS-17-007-009-024/202
(KUTUHA)
|
0417007000NRG23180720220079931
|
18/07/2022
|
Panamai Das
|
0417007WL004767
|
Panamai Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304069360
|
|
Panamai Das
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-009-024/57
(KUTUHA)
|
0417007000NRG23180720220079918
|
18/07/2022
|
Deben Tamuli
|
0417007WL004766
|
Deben Tamuli
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304069350
|
|
Deben Tamuli
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-009-024/87
(KUTUHA)
|
0417007000NRG23180720220079900
|
18/07/2022
|
Urmila Das
|
0417007WL004764
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304069353
|
|
Urmila Das
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-009-024/99
(KUTUHA)
|
0417007000NRG23180720220079932
|
18/07/2022
|
Sushila Das
|
0417007WL004767
|
Sushila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3304069361
|
|
Sushila Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
BORBORUAH
|
AS-17-007-003-003/21
(KHANIKAR)
|
0417007000NRG23180720220080128
|
18/07/2022
|
RABINA TANTI
|
0417007WL004808
|
RABINA TANTI
|
00048
|
BKID0005018
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304069323
|
|
RABINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
12
|
BORBORUAH
|
AS-17-007-003-006/16
(KHANIKAR)
|
0417007000NRG23170720220079644
|
18/07/2022
|
Mrs. NITU BHUMIJ
|
0417007WL004686
|
Mrs. NITU BHUMIJ
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069357
|
|
Mrs. NITU BHUMIJ
|
()
|
|
13
|
BORBORUAH
|
AS-17-007-003-006/167
(KHANIKAR)
|
0417007000NRG23170720220079625
|
18/07/2022
|
Mr Chimal Karmakar
|
0417007WL004677
|
Mr Chimal Karmakar
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069364
|
|
Mr Chimal Karmakar
|
()
|
|
14
|
BORBORUAH
|
AS-17-007-003-006/181
(KHANIKAR)
|
0417007000NRG23170720220079635
|
18/07/2022
|
MRS. MONSORI KARMKAR MAJHI
|
0417007WL004683
|
MRS. MONSORI KARMKAR MAJHI
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069365
|
|
MRS. MONSORI KARMKAR MAJHI
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-003-006/270
(KHANIKAR)
|
0417007000NRG23170720220079638
|
18/07/2022
|
MRS.SOBA BOISTAM
|
0417007WL004683
|
MRS.SOBA BOISTAM
|
00051
|
MAHB0001551
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069367
|
|
MRS.SOBA BOISTAM
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-007-002/268
(JAKAI)
|
0417007000NRG23180720220080110
|
18/07/2022
|
MANJU BHUMIJ
|
0417007WL004807
|
MANJU BHUMIJ
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069371
|
|
MANJU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
17
|
BORBORUAH
|
AS-17-007-003-002/305
(KHANIKAR)
|
0417007000NRG23180720220080118
|
18/07/2022
|
Ms. BHANUMATI GOGOI
|
0417007WL004808
|
Ms. BHANUMATI GOGOI
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069326
|
|
Ms. BHANUMATI GOGOI
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-003-006/249
(KHANIKAR)
|
0417007000NRG23180720220080053
|
18/07/2022
|
MRS. SIMA MURAH
|
0417007WL004791
|
MRS. SIMA MURAH
|
00089
|
CBIN0282943
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069325
|
|
MRS. SIMA MURAH
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-007-002/236
(JAKAI)
|
0417007000NRG23180720220080105
|
18/07/2022
|
Bikash Murah
|
0417007WL004807
|
Bikash Murah
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069329
|
|
Bikash Murah
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-007-002/268
(JAKAI)
|
0417007000NRG23180720220080109
|
18/07/2022
|
PARIJA BHUMIJ
|
0417007WL004807
|
PARIJA BHUMIJ
|
00089
|
CBIN0282943
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069328
|
|
PARIJA BHUMIJ
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-009-024/266
(KUTUHA)
|
0417007000NRG23180720220079893
|
18/07/2022
|
MR. NABAJIT DAS
|
0417007WL004764
|
MR. NABAJIT DAS
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069324
|
|
MR. NABAJIT DAS
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-009-024/57
(KUTUHA)
|
0417007000NRG23180720220079919
|
18/07/2022
|
Sunumai Tamuli
|
0417007WL004766
|
Sunumai Tamuli
|
00089
|
CBIN0282943
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069327
|
|
Sunumai Tamuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
23
|
BORBORUAH
|
AS-17-007-003-002/414
(KHANIKAR)
|
0417007000NRG23180720220080122
|
18/07/2022
|
MRS.HUNMONI KARMAKAR
|
0417007WL004808
|
MRS.HUNMONI KARMAKAR
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304069363
|
|
MRS.HUNMONI KARMAKAR
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-003-003/12
(KHANIKAR)
|
0417007000NRG23180720220080123
|
18/07/2022
|
RINA KARMAKAR
|
0417007WL004808
|
RINA KARMAKAR
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
25/07/2022
|
|
3304069335
|
|
RINA KARMAKAR
|
()
|
|
25
|
BORBORUAH
|
AS-17-007-003-003/12-A
(KHANIKAR)
|
0417007000NRG23180720220080124
|
18/07/2022
|
SULAKHA KARMAKAR
|
0417007WL004808
|
SULAKHA KARMAKAR
|
00177
|
IOBA0001235
|
458
|
458
|
Processed
|
25/07/2022
|
|
3304069332
|
|
SULAKHA KARMAKAR
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-003-003/19
(KHANIKAR)
|
0417007000NRG23180720220080126
|
18/07/2022
|
AROTI KARMAKAR
|
0417007WL004808
|
AROTI KARMAKAR
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304069331
|
|
AROTI KARMAKAR
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-003-003/2-A
(KHANIKAR)
|
0417007000NRG23180720220080127
|
18/07/2022
|
MILI KARMAKAR
|
0417007WL004808
|
MILI KARMAKAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069330
|
|
MILI KARMAKAR
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-003-003/22
(KHANIKAR)
|
0417007000NRG23180720220080129
|
18/07/2022
|
RITA MURA
|
0417007WL004808
|
RITA MURA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069334
|
|
RITA MURA
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-003-003/477
(KHANIKAR)
|
0417007000NRG23180720220080135
|
18/07/2022
|
MS.SUMAN MECH
|
0417007WL004808
|
MS.SUMAN MECH
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069339
|
|
MS.SUMAN MECH
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-003-003/480
(KHANIKAR)
|
0417007000NRG23180720220080137
|
18/07/2022
|
MRS. RUPALI KARMAKAR
|
0417007WL004808
|
MRS. RUPALI KARMAKAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069333
|
|
MRS. RUPALI KARMAKAR
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-003-003/481
(KHANIKAR)
|
0417007000NRG23180720220080138
|
18/07/2022
|
MRS.SHUKARAMANI KARMAKAR
|
0417007WL004808
|
MRS.SHUKARAMANI KARMAKAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069336
|
|
MRS.SHUKARAMANI KARMAKAR
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-003-003/483
(KHANIKAR)
|
0417007000NRG23180720220080140
|
18/07/2022
|
MRS.LAXMI KARMAKAR
|
0417007WL004808
|
MRS.LAXMI KARMAKAR
|
00177
|
IOBA0001235
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304069338
|
|
MRS.LAXMI KARMAKAR
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-003-003/484
(KHANIKAR)
|
0417007000NRG23180720220080141
|
18/07/2022
|
MRS. MINU TANTI
|
0417007WL004808
|
MRS. MINU TANTI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069337
|
|
MRS. MINU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
34
|
BORBORUAH
|
AS-17-007-003-002/062
(KHANIKAR)
|
0417007000NRG23170720220079648
|
18/07/2022
|
RUPOBOTI PASUWAN
|
0417007WL004688
|
RUPOBOTI PASUWAN
|
00349
|
PSIB0000350
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069366
|
|
RUPOBOTI PASUWAN
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-003-002/117
(KHANIKAR)
|
0417007000NRG23180720220080114
|
18/07/2022
|
PHULASWAR GOGOI
|
0417007WL004808
|
PHULASWAR GOGOI
|
00349
|
PSIB0000350
|
229
|
229
|
Processed
|
25/07/2022
|
|
3304069347
|
|
PHULASWAR GOGOI
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-003-002/136-C
(KHANIKAR)
|
0417007000NRG23180720220080115
|
18/07/2022
|
PRANAB JYOTI GOGOI
|
0417007WL004808
|
PRANAB JYOTI GOGOI
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304069351
|
|
PRANAB JYOTI GOGOI
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-003-007/171
(KHANIKAR)
|
0417007000NRG23180720220080094
|
18/07/2022
|
SITA MAL
|
0417007WL004805
|
SITA MAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069345
|
|
SITA MAL
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-003-007/272
(KHANIKAR)
|
0417007000NRG23180720220080096
|
18/07/2022
|
SUNIL MAL
|
0417007WL004805
|
SUNIL MAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069342
|
|
SUNIL MAL
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-003-007/273
(KHANIKAR)
|
0417007000NRG23180720220080097
|
18/07/2022
|
INDROJIT RAJBONSHI
|
0417007WL004805
|
INDROJIT RAJBONSHI
|
00349
|
PSIB0000350
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304069346
|
|
INDROJIT RAJBONSHI
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-003-007/493
(KHANIKAR)
|
0417007000NRG23180720220080098
|
18/07/2022
|
AMIN MAL
|
0417007WL004805
|
AMIN MAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069341
|
|
AMIN MAL
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-003-007/497
(KHANIKAR)
|
0417007000NRG23180720220080099
|
18/07/2022
|
RAJU MAL
|
0417007WL004805
|
RAJU MAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069343
|
|
RAJU MAL
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-003-007/499
(KHANIKAR)
|
0417007000NRG23180720220080100
|
18/07/2022
|
SURESH URANG
|
0417007WL004805
|
SURESH URANG
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069344
|
|
SURESH URANG
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-007-002/103
(JAKAI)
|
0417007000NRG23180720220080104
|
18/07/2022
|
AJOY GOWALA
|
0417007WL004807
|
AJOY GOWALA
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069340
|
|
AJOY GOWALA
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-007-007/70
(JAKAI)
|
0417007000NRG23180720220080111
|
18/07/2022
|
INDRAJIT SONOWAL
|
0417007WL004807
|
INDRAJIT SONOWAL
|
00349
|
PSIB0000350
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069348
|
|
INDRAJIT SONOWAL
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-009-024/202
(KUTUHA)
|
0417007000NRG23180720220079930
|
18/07/2022
|
Mr. DIPEN DAS
|
0417007WL004767
|
Mr. DIPEN DAS
|
00349
|
PSIB0000350
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069349
|
|
Mr. DIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
46
|
BORBORUAH
|
AS-17-007-003-002/306
(KHANIKAR)
|
0417007000NRG23180720220080119
|
18/07/2022
|
DIPU GOGOI
|
0417007WL004808
|
DIPU GOGOI
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069358
|
|
DIPU GOGOI
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-003-002/310
(KHANIKAR)
|
0417007000NRG23180720220080121
|
18/07/2022
|
DIPANKAR BORAH
|
0417007WL004808
|
DIPANKAR BORAH
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069362
|
|
DIPANKAR BORAH
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-003-007/212
(KHANIKAR)
|
0417007000NRG23180720220080095
|
18/07/2022
|
JOGATRAM TANTI
|
0417007WL004805
|
JOGATRAM TANTI
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069355
|
|
JOGATRAM TANTI
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-003-007/44
(KHANIKAR)
|
0417007000NRG23170720220079650
|
18/07/2022
|
MRS NIKITA RAJBONSHI
|
0417007WL004689
|
MRS NIKITA RAJBONSHI
|
00354
|
PUNB0060320
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069368
|
|
MRS NIKITA RAJBONSHI
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-003-007/576
(KHANIKAR)
|
0417007000NRG23180720220080101
|
18/07/2022
|
MR LAKHIRAM MAJHI
|
0417007WL004805
|
MR LAKHIRAM MAJHI
|
00354
|
PUNB0060320
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304069356
|
|
MR LAKHIRAM MAJHI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-003-007/849
(KHANIKAR)
|
0417007000NRG23170720220079652
|
18/07/2022
|
MRS SILA MAL
|
0417007WL004689
|
MRS SILA MAL
|
00354
|
PUNB0060320
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069369
|
|
MRS SILA MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
52
|
BORBORUAH
|
AS-17-007-007-002/264
(JAKAI)
|
0417007000NRG23180720220080108
|
18/07/2022
|
JYOTI MURAI
|
0417007WL004807
|
JYOTI MURAI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069425
|
|
MRS JYOTI MURAI
|
()
|
|
53
|
BORBORUAH
|
AS-17-007-007-002/264
(JAKAI)
|
0417007000NRG23180720220080107
|
18/07/2022
|
RUHIT MURARI
|
0417007WL004807
|
RUHIT MURARI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069424
|
|
MR RUHIT MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
54
|
BORBORUAH
|
AS-17-007-009-002/143
(KUTUHA)
|
0417007000NRG23180720220079909
|
18/07/2022
|
Monika Hazarika
|
0417007WL004766
|
Monika Hazarika
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069418
|
|
MRS MONIKA HAZARIKA
|
()
|
|
55
|
BORBORUAH
|
AS-17-007-009-004/343
(KUTUHA)
|
0417007000NRG23180720220079910
|
18/07/2022
|
CHUNUMAI HAZARIKA
|
0417007WL004766
|
CHUNUMAI HAZARIKA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069426
|
|
MRS CHUNUMAI HAZARIKA
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-009-008/173
(KUTUHA)
|
0417007000NRG23180720220079890
|
18/07/2022
|
Dipanjali Dehingia
|
0417007WL004764
|
Dipanjali Dehingia
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069395
|
|
MRS DIPANJALI DEHINGIA
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-009-008/173
(KUTUHA)
|
0417007000NRG23180720220079889
|
18/07/2022
|
Mr. DEMBESWAR DEHINGIA
|
0417007WL004764
|
Mr. DEMBESWAR DEHINGIA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069374
|
|
MR DIBESWAR DEHINGIA
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-009-008/61
(KUTUHA)
|
0417007000NRG23180720220079891
|
18/07/2022
|
Dipali Changmai
|
0417007WL004764
|
Dipali Changmai
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069394
|
|
MRS DIPALI CHANGMAI
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-009-010/132
(KUTUHA)
|
0417007000NRG23180720220079892
|
18/07/2022
|
SRI GHANA KT. DAS
|
0417007WL004764
|
SRI GHANA KT. DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069377
|
|
MR GHANA KANTA DAS
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-009-010/147
(KUTUHA)
|
0417007000NRG23180720220079926
|
18/07/2022
|
SMT. MUHITA DAS
|
0417007WL004767
|
SMT. MUHITA DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069378
|
|
MRS MUHITA DAS
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-009-010/147
(KUTUHA)
|
0417007000NRG23180720220079925
|
18/07/2022
|
SRI GULAP DAS
|
0417007WL004767
|
SRI GULAP DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069379
|
|
SHRI GULAP DAS
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-009-010/157
(KUTUHA)
|
0417007000NRG23180720220079927
|
18/07/2022
|
Mr. HITESWAR KALITA
|
0417007WL004767
|
Mr. HITESWAR KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069376
|
|
MR HITESWAR KALITA
|
()
|
|
63
|
BORBORUAH
|
AS-17-007-009-010/157
(KUTUHA)
|
0417007000NRG23180720220079928
|
18/07/2022
|
SUBHA KALITA
|
0417007WL004767
|
SUBHA KALITA
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069375
|
|
SUBHA KALITA
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-009-024/170-A
(KUTUHA)
|
0417007000NRG23180720220079912
|
18/07/2022
|
GHANAKANTA TAMULI
|
0417007WL004766
|
GHANAKANTA TAMULI
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069412
|
|
MR GHANAKANTA TAMULI
|
()
|
|
65
|
BORBORUAH
|
AS-17-007-009-024/274
(KUTUHA)
|
0417007000NRG23180720220079917
|
18/07/2022
|
BARA KT. DAS
|
0417007WL004766
|
BARA KT. DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069407
|
|
SHRI BARA KANTA DAS
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-009-024/87
(KUTUHA)
|
0417007000NRG23180720220079899
|
18/07/2022
|
Mr. MONI DAS
|
0417007WL004764
|
Mr. MONI DAS
|
00415
|
SBIN0008990
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069405
|
|
MR MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
67
|
BORBORUAH
|
AS-17-007-003-002/062
(KHANIKAR)
|
0417007000NRG23170720220079649
|
18/07/2022
|
Mrs. BABITA PASWAN
|
0417007WL004688
|
Mrs. BABITA PASWAN
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069399
|
|
MRS BABITA PASWAN
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-003-002/52
(KHANIKAR)
|
0417007000NRG23170720220079624
|
18/07/2022
|
NINDIA LOHAR
|
0417007WL004677
|
NINDIA LOHAR
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069385
|
|
MRS NINDIYA LOHAR
|
()
|
|
69
|
BORBORUAH
|
AS-17-007-003-002/9-A
(KHANIKAR)
|
0417007000NRG23180720220080093
|
18/07/2022
|
Mr LOHIT GOGOI
|
0417007WL004805
|
Mr LOHIT GOGOI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069387
|
|
MR LOHIT GOGOI
|
()
|
|
70
|
BORBORUAH
|
AS-17-007-003-003/3
(KHANIKAR)
|
0417007000NRG23180720220080130
|
18/07/2022
|
SANTI RAJPUT
|
0417007WL004808
|
SANTI RAJPUT
|
00415
|
SBIN0012263
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304069402
|
|
MRS SANTI RAJPUT
|
()
|
|
71
|
BORBORUAH
|
AS-17-007-003-003/35
(KHANIKAR)
|
0417007000NRG23180720220080132
|
18/07/2022
|
PUNIMA KARMAKAR
|
0417007WL004808
|
PUNIMA KARMAKAR
|
00415
|
SBIN0012263
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304069390
|
|
MRS PUNIMA KARMAKAR
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-003-003/5
(KHANIKAR)
|
0417007000NRG23180720220080142
|
18/07/2022
|
Mrs. MIRA RAJPUT
|
0417007WL004808
|
Mrs. MIRA RAJPUT
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069403
|
|
MRS MIRA RAJPUT
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-003-006/190
(KHANIKAR)
|
0417007000NRG23170720220079637
|
18/07/2022
|
MR. BIM BHUYAN
|
0417007WL004683
|
MR. BIM BHUYAN
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069422
|
|
MR BIM BHUYAN
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-003-006/190
(KHANIKAR)
|
0417007000NRG23170720220079636
|
18/07/2022
|
Mrs ANAMI BHUYAN
|
0417007WL004683
|
Mrs ANAMI BHUYAN
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069391
|
|
MRS ANAMI BHUYAN
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-003-006/329
(KHANIKAR)
|
0417007000NRG23170720220079646
|
18/07/2022
|
Mr. Suraj Bhumij
|
0417007WL004686
|
Mr. Suraj Bhumij
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069417
|
|
MR SURAJ BHUMIJ
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-003-006/329
(KHANIKAR)
|
0417007000NRG23170720220079645
|
18/07/2022
|
Mrs. ANITA BHUMIJ
|
0417007WL004686
|
Mrs. ANITA BHUMIJ
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069396
|
|
MRS ANITA BHUMIJ
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-003-006/822
(KHANIKAR)
|
0417007000NRG23170720220079627
|
18/07/2022
|
Mrs Bhagabati Gowala
|
0417007WL004677
|
Mrs Bhagabati Gowala
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069420
|
|
MRS BHAGABATI GOWALA
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-003-006/828
(KHANIKAR)
|
0417007000NRG23170720220079639
|
18/07/2022
|
MR.NIMRUD TASA
|
0417007WL004683
|
MR.NIMRUD TASA
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069413
|
|
MR NIMRUD TASA
|
()
|
|
79
|
BORBORUAH
|
AS-17-007-003-006/841
(KHANIKAR)
|
0417007000NRG23170720220079628
|
18/07/2022
|
TULASHI GHATOWAR
|
0417007WL004677
|
TULASHI GHATOWAR
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069423
|
|
MRS TULASHI GHATOWAR
|
()
|
|
80
|
BORBORUAH
|
AS-17-007-003-007/227
(KHANIKAR)
|
0417007000NRG23170720220079640
|
18/07/2022
|
MRS. PARASHAMANI KARMAKAR
|
0417007WL004683
|
MRS. PARASHAMANI KARMAKAR
|
00415
|
SBIN0012263
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069421
|
|
MRS PARASHAMANI KARMAKAR
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-007-002/236
(JAKAI)
|
0417007000NRG23180720220080106
|
18/07/2022
|
Nitu Murah
|
0417007WL004807
|
Nitu Murah
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069408
|
|
MRS NITU MURAH
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-007-007/70
(JAKAI)
|
0417007000NRG23180720220080112
|
18/07/2022
|
INDU SONOWAL
|
0417007WL004807
|
INDU SONOWAL
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069427
|
|
MRS INDU SONOWAL
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-007-009/103-A
(JAKAI)
|
0417007000NRG23180720220080113
|
18/07/2022
|
MOINA KURMI
|
0417007WL004807
|
MOINA KURMI
|
00415
|
SBIN0012263
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069428
|
|
MRS MOINA KURMI
|
()
|
|
84
|
BORBORUAH
|
AS-17-007-009-024/170-A
(KUTUHA)
|
0417007000NRG23180720220079911
|
18/07/2022
|
DIPIKA DAS
|
0417007WL004766
|
DIPIKA DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069409
|
|
MRS DIPIKA TAMULI
|
()
|
|
85
|
BORBORUAH
|
AS-17-007-009-024/177
(KUTUHA)
|
0417007000NRG23180720220079914
|
18/07/2022
|
Mr. GUPIDHOR TAMULI
|
0417007WL004766
|
Mr. GUPIDHOR TAMULI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069410
|
|
MR GUPIDHAR TAMULI
|
()
|
|
86
|
BORBORUAH
|
AS-17-007-009-024/177
(KUTUHA)
|
0417007000NRG23180720220079915
|
18/07/2022
|
NIRALA TAMULI
|
0417007WL004766
|
NIRALA TAMULI
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069429
|
|
MRS NIRALA TAMULI
|
()
|
|
87
|
BORBORUAH
|
AS-17-007-009-024/283
(KUTUHA)
|
0417007000NRG23180720220079895
|
18/07/2022
|
MANAVJYOTI DAS
|
0417007WL004764
|
MANAVJYOTI DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069406
|
|
MR MANAVJYOTI DAS
|
()
|
|
88
|
BORBORUAH
|
AS-17-007-009-024/6-A
(KUTUHA)
|
0417007000NRG23180720220079920
|
18/07/2022
|
Joya Das
|
0417007WL004766
|
Joya Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069398
|
|
MRS JOYA DAS
|
()
|
|
89
|
BORBORUAH
|
AS-17-007-009-024/7
(KUTUHA)
|
0417007000NRG23180720220079897
|
18/07/2022
|
Jyotika Das
|
0417007WL004764
|
Jyotika Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069392
|
|
MRS JYOTIKA DAS
|
()
|
|
90
|
BORBORUAH
|
AS-17-007-009-024/7
(KUTUHA)
|
0417007000NRG23180720220079896
|
18/07/2022
|
Padma Das
|
0417007WL004764
|
Padma Das
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069386
|
|
MRS PADMA DAS
|
()
|
|
91
|
BORBORUAH
|
AS-17-007-009-024/7
(KUTUHA)
|
0417007000NRG23180720220079898
|
18/07/2022
|
PURNAKANTA DAS
|
0417007WL004764
|
PURNAKANTA DAS
|
00415
|
SBIN0012263
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069393
|
|
MR PURNAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
92
|
BORBORUAH
|
AS-17-007-009-010/120
(KUTUHA)
|
0417007000NRG23180720220079923
|
18/07/2022
|
APU DAS
|
0417007WL004767
|
APU DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069383
|
|
MR APU DAS
|
()
|
|
93
|
BORBORUAH
|
AS-17-007-009-010/120
(KUTUHA)
|
0417007000NRG23180720220079921
|
18/07/2022
|
BIJOYLAKHI DAS
|
0417007WL004767
|
BIJOYLAKHI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069382
|
|
MRS BIJAY LAKSHI DAS
|
()
|
|
94
|
BORBORUAH
|
AS-17-007-009-010/120
(KUTUHA)
|
0417007000NRG23180720220079924
|
18/07/2022
|
TICAN DAS
|
0417007WL004767
|
TICAN DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069381
|
|
MR TICAN DAS
|
()
|
|
95
|
BORBORUAH
|
AS-17-007-009-010/120
(KUTUHA)
|
0417007000NRG23180720220079922
|
18/07/2022
|
Ujala Das
|
0417007WL004767
|
Ujala Das
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069384
|
|
MRS UJALA DAS
|
()
|
|
96
|
BORBORUAH
|
AS-17-007-009-010/301-A
(KUTUHA)
|
0417007000NRG23180720220079929
|
18/07/2022
|
UMAKANTI DAS
|
0417007WL004767
|
UMAKANTI DAS
|
00415
|
SBIN0014789
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069380
|
|
MRS UMAKANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
97
|
BORBORUAH
|
AS-17-007-003-002/137
(KHANIKAR)
|
0417007000NRG23180720220080116
|
18/07/2022
|
JUNU GOGOI
|
0417007WL004808
|
JUNU GOGOI
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069400
|
|
JUNU GOGOI
|
()
|
|
98
|
BORBORUAH
|
AS-17-007-003-002/277
(KHANIKAR)
|
0417007000NRG23180720220080117
|
18/07/2022
|
JITUL BORUAH
|
0417007WL004808
|
JITUL BORUAH
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069397
|
|
JITUL BORUAH
|
()
|
|
99
|
BORBORUAH
|
AS-17-007-003-006/124
(KHANIKAR)
|
0417007000NRG23170720220079643
|
18/07/2022
|
PADMA KOYA
|
0417007WL004686
|
PADMA KOYA
|
00462
|
UCBA0001254
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3304069404
|
|
PADMA KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
100
|
BORBORUAH
|
AS-17-007-003-003/15
(KHANIKAR)
|
0417007000NRG23180720220080125
|
18/07/2022
|
MANJUMONI RAJUWAR
|
0417007WL004808
|
MANJUMONI RAJUWAR
|
00462
|
UCBA0002269
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304069389
|
|
MONJUMONI RAJUWAR
|
()
|
|
101
|
BORBORUAH
|
AS-17-007-003-003/33
(KHANIKAR)
|
0417007000NRG23180720220080131
|
18/07/2022
|
RITA KARMAKAR
|
0417007WL004808
|
RITA KARMAKAR
|
00462
|
UCBA0002269
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304069401
|
|
RITA KARMAKAR
|
()
|
|
102
|
BORBORUAH
|
AS-17-007-003-003/36-A
(KHANIKAR)
|
0417007000NRG23180720220080133
|
18/07/2022
|
PUSPANJALI RAJUWAR
|
0417007WL004808
|
PUSPANJALI RAJUWAR
|
00462
|
UCBA0002269
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304069388
|
|
PUSPANJALI RAJUWAR
|
()
|
|
103
|
BORBORUAH
|
AS-17-007-003-003/476
(KHANIKAR)
|
0417007000NRG23180720220080134
|
18/07/2022
|
ANJALI RAJUWAR
|
0417007WL004808
|
ANJALI RAJUWAR
|
00462
|
UCBA0002269
|
458
|
458
|
Processed
|
25/07/2022
|
|
3304069414
|
|
ANJALI RAJOWAR
|
()
|
|
104
|
BORBORUAH
|
AS-17-007-003-003/479
(KHANIKAR)
|
0417007000NRG23180720220080136
|
18/07/2022
|
ANITA KARMAKAR
|
0417007WL004808
|
ANITA KARMAKAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069416
|
|
ANITA KARMAKAR
|
()
|
|
105
|
BORBORUAH
|
AS-17-007-003-003/482
(KHANIKAR)
|
0417007000NRG23180720220080139
|
18/07/2022
|
SIMA RAJUWAR
|
0417007WL004808
|
SIMA RAJUWAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069415
|
|
SIMA RAJUWAR
|
()
|
|
106
|
BORBORUAH
|
AS-17-007-009-024/266
(KUTUHA)
|
0417007000NRG23180720220079894
|
18/07/2022
|
LABITA DAS
|
0417007WL004764
|
LABITA DAS
|
00462
|
UCBA0002269
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3304069411
|
|
LBITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
107
|
BORBORUAH
|
AS-17-007-003-007/631
(KHANIKAR)
|
0417007000NRG23180720220080102
|
18/07/2022
|
MS NAYANMONI URANG
|
0417007WL004805
|
MS NAYANMONI URANG
|
00468
|
UBIN0913537
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304069419
|
|
MS NAYANMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|