|
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
|
LAHOWAL
|
AS-17-008-010-009/350
(IKRATALI)
|
0417008000NRG23100820220094151
|
11/08/2022
|
MITHUN GUWALA
|
0417008WL007241
|
MITHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811751
|
|
MITHUN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-010-004/273
(IKRATALI)
|
0417008000NRG23100820220094179
|
11/08/2022
|
GAURISHANGKAR JAL
|
0417008WL007245
|
GAURISHANGKAR JAL
|
00078
|
CNRB0003051
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811757
|
|
GAURISHANGKAR JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-010-006/249
(IKRATALI)
|
0417008000NRG23100820220094195
|
11/08/2022
|
PRAFULLA GOGOI
|
0417008WL007247
|
PRAFULLA GOGOI
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811756
|
|
PRAFULLA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-010-004/273
(IKRATALI)
|
0417008000NRG23100820220094180
|
11/08/2022
|
NIRACHA JAL
|
0417008WL007245
|
NIRACHA JAL
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811762
|
|
NIRACHA JAL
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-010-009/369
(IKRATALI)
|
0417008000NRG23100820220094152
|
11/08/2022
|
GOPAL TANTI
|
0417008WL007241
|
GOPAL TANTI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811760
|
|
GOPAL TANTI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-010-009/51
(IKRATALI)
|
0417008000NRG23100820220094140
|
11/08/2022
|
DEBARI MURA
|
0417008WL007240
|
DEBARI MURA
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811758
|
|
DEBARI MURA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-010-009/54
(IKRATALI)
|
0417008000NRG23100820220094172
|
11/08/2022
|
RAJEN SAHU
|
0417008WL007243
|
RAJEN SAHU
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811761
|
|
RAJEN SAHU
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-010-009/77
(IKRATALI)
|
0417008000NRG23100820220094154
|
11/08/2022
|
DILIP KURMI
|
0417008WL007241
|
DILIP KURMI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811759
|
|
DILIP KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-010-001/6
(IKRATALI)
|
0417008000NRG23100820220094167
|
11/08/2022
|
NIRMAL KERKETA
|
0417008WL007243
|
NIRMAL KERKETA
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811763
|
|
NIRMAL KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-010-002/194
(IKRATALI)
|
0417008000NRG23100820220094211
|
11/08/2022
|
Montu Bediya
|
0417008WL007249
|
Montu Bediya
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811765
|
|
Montu Bediya
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-010-004/251
(IKRATALI)
|
0417008000NRG23100820220094192
|
11/08/2022
|
KOMLA TANTI
|
0417008WL007247
|
KOMLA TANTI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811764
|
|
KOMLA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
LAHOWAL
|
AS-17-008-004-005/193
(PHUKONORKHAT)
|
0417008000NRG23110820220094550
|
11/08/2022
|
MAMONI BARUAH
|
0417008WL007313
|
MAMONI BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811832
|
|
MAMONI BARUAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-004-005/193
(PHUKONORKHAT)
|
0417008000NRG23110820220094551
|
11/08/2022
|
PETAKI BARUA
|
0417008WL007313
|
PETAKI BARUA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811801
|
|
PETAKI BARUA
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-004-005/34
(PHUKONORKHAT)
|
0417008000NRG23110820220094553
|
11/08/2022
|
HOJAN GOHAIN
|
0417008WL007313
|
HOJAN GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811815
|
|
HOJAN GOHAIN
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-004-005/34
(PHUKONORKHAT)
|
0417008000NRG23110820220094552
|
11/08/2022
|
RUPA GOHAIN
|
0417008WL007313
|
RUPA GOHAIN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811776
|
|
RUPA GOHAIN
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-004-013/72-B
(PHUKONORKHAT)
|
0417008000NRG23110820220094554
|
11/08/2022
|
NITUMONI GANDHIYA
|
0417008WL007313
|
NITUMONI GANDHIYA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811814
|
|
NITUMONI GANDHIYA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-006-007/278
(RAHMORIA)
|
0417008000NRG23100820220094245
|
11/08/2022
|
DILIP SAIKIA
|
0417008WL007257
|
DILIP SAIKIA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
19/08/2022
|
|
4027811811
|
|
DILIP SAIKIA
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-010-001/117
(IKRATALI)
|
0417008000NRG23100820220094216
|
11/08/2022
|
Amrit Boruah
|
0417008WL007250
|
Amrit Boruah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811813
|
|
Amrit Boruah
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-010-001/120
(IKRATALI)
|
0417008000NRG23100820220094203
|
11/08/2022
|
Aroti Phukan
|
0417008WL007248
|
Aroti Phukan
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811787
|
|
Aroti Phukan
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-010-001/127
(IKRATALI)
|
0417008000NRG23100820220094231
|
11/08/2022
|
Ginilal Sinha
|
0417008WL007252
|
Ginilal Sinha
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811766
|
|
Ginilal Sinha
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-010-001/127
(IKRATALI)
|
0417008000NRG23100820220094232
|
11/08/2022
|
PUJA SINGH
|
0417008WL007252
|
PUJA SINGH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811783
|
|
PUJA SINGH
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-010-001/130
(IKRATALI)
|
0417008000NRG23100820220094156
|
11/08/2022
|
ABHIIT BORUAH
|
0417008WL007242
|
ABHIIT BORUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811780
|
|
ABHIIT BORUAH
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-010-001/130
(IKRATALI)
|
0417008000NRG23100820220094155
|
11/08/2022
|
Lipi Baruah
|
0417008WL007242
|
Lipi Baruah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811796
|
|
Lipi Baruah
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-010-001/130
(IKRATALI)
|
0417008000NRG23100820220094157
|
11/08/2022
|
RAHITI BARUA
|
0417008WL007242
|
RAHITI BARUA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811834
|
|
RAHITI BARUA
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-010-001/140-A
(IKRATALI)
|
0417008000NRG23100820220094217
|
11/08/2022
|
BABITA RAI
|
0417008WL007250
|
BABITA RAI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811740
|
|
BABITA RAI
|
()
|
|
26
|
LAHOWAL
|
AS-17-008-010-001/21-A
(IKRATALI)
|
0417008000NRG23100820220094174
|
11/08/2022
|
Kushal Konwar
|
0417008WL007244
|
Kushal Konwar
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811739
|
|
Kushal Konwar
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-010-001/21-A
(IKRATALI)
|
0417008000NRG23100820220094175
|
11/08/2022
|
SUMI KONWAR
|
0417008WL007244
|
SUMI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811795
|
|
SUMI KONWAR
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-010-001/23
(IKRATALI)
|
0417008000NRG23100820220094158
|
11/08/2022
|
Hem Ch Konwar
|
0417008WL007242
|
Hem Ch Konwar
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811771
|
|
Hem Ch Konwar
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-010-001/23
(IKRATALI)
|
0417008000NRG23100820220094159
|
11/08/2022
|
JONALI KONWAR
|
0417008WL007242
|
JONALI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811789
|
|
JONALI KONWAR
|
()
|
|
30
|
LAHOWAL
|
AS-17-008-010-001/25
(IKRATALI)
|
0417008000NRG23100820220094233
|
11/08/2022
|
CHANDRA GOGOI
|
0417008WL007252
|
CHANDRA GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811768
|
|
CHANDRA GOGOI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-010-001/38
(IKRATALI)
|
0417008000NRG23100820220094219
|
11/08/2022
|
DIGANTA KONWAR
|
0417008WL007250
|
DIGANTA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811805
|
|
DIGANTA KONWAR
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-010-001/38
(IKRATALI)
|
0417008000NRG23100820220094218
|
11/08/2022
|
RINKUMONI KONWAR
|
0417008WL007250
|
RINKUMONI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811779
|
|
RINKUMONI KONWAR
|
()
|
|
33
|
LAHOWAL
|
AS-17-008-010-001/38-A
(IKRATALI)
|
0417008000NRG23100820220094221
|
11/08/2022
|
ANANTA KONWAR
|
0417008WL007250
|
ANANTA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811817
|
|
ANANTA KONWAR
|
()
|
|
34
|
LAHOWAL
|
AS-17-008-010-001/38-A
(IKRATALI)
|
0417008000NRG23100820220094220
|
11/08/2022
|
RUBI KONWAR
|
0417008WL007250
|
RUBI KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811769
|
|
RUBI KONWAR
|
()
|
|
35
|
LAHOWAL
|
AS-17-008-010-001/45
(IKRATALI)
|
0417008000NRG23100820220094235
|
11/08/2022
|
DALIMI BARUAH
|
0417008WL007252
|
DALIMI BARUAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811810
|
|
DALIMI BARUAH
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-010-001/45
(IKRATALI)
|
0417008000NRG23100820220094234
|
11/08/2022
|
Nanda Boruah
|
0417008WL007252
|
Nanda Boruah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811767
|
|
Nanda Boruah
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-010-001/6
(IKRATALI)
|
0417008000NRG23100820220094169
|
11/08/2022
|
ABDANG KERKETA
|
0417008WL007243
|
ABDANG KERKETA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811735
|
|
ABDANG KERKETA
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-010-001/6
(IKRATALI)
|
0417008000NRG23100820220094168
|
11/08/2022
|
MUKTI KERKETA
|
0417008WL007243
|
MUKTI KERKETA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811737
|
|
MUKTI KERKETA
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-010-001/64
(IKRATALI)
|
0417008000NRG23100820220094210
|
11/08/2022
|
MINA PHUKAN
|
0417008WL007249
|
MINA PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811775
|
|
MINA PHUKAN
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-010-001/65
(IKRATALI)
|
0417008000NRG23100820220094146
|
11/08/2022
|
ROMON PHUKAN
|
0417008WL007241
|
ROMON PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811818
|
|
ROMON PHUKAN
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-010-001/65
(IKRATALI)
|
0417008000NRG23100820220094145
|
11/08/2022
|
Runu Phukan
|
0417008WL007241
|
Runu Phukan
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811777
|
|
Runu Phukan
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-010-001/7
(IKRATALI)
|
0417008000NRG23100820220094225
|
11/08/2022
|
RINKU DEVI
|
0417008WL007251
|
RINKU DEVI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811788
|
|
RINKU DEVI
|
()
|
|
43
|
LAHOWAL
|
AS-17-008-010-002/111
(IKRATALI)
|
0417008000NRG23100820220094240
|
11/08/2022
|
PURNIMA BEDIA
|
0417008WL007255
|
PURNIMA BEDIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811773
|
|
PURNIMA BEDIA
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-010-002/112
(IKRATALI)
|
0417008000NRG23100820220094160
|
11/08/2022
|
AMILA BEDIA
|
0417008WL007242
|
AMILA BEDIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811792
|
|
AMILA BEDIA
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-010-002/114
(IKRATALI)
|
0417008000NRG23100820220094170
|
11/08/2022
|
BIJOYA BEDIA
|
0417008WL007243
|
BIJOYA BEDIA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811819
|
|
BIJOYA BEDIA
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-010-004/124
(IKRATALI)
|
0417008000NRG23100820220094137
|
11/08/2022
|
Prodip Munda
|
0417008WL007240
|
Prodip Munda
|
00176
|
IDIB000M734
|
2290
|
2290
|
Rejected
|
19/08/2022
|
|
4027811786
|
A/c Blocked or Frozen
|
|
|
|
47
|
LAHOWAL
|
AS-17-008-010-004/157
(IKRATALI)
|
0417008000NRG23100820220094138
|
11/08/2022
|
Dipok Kahar
|
0417008WL007240
|
Dipok Kahar
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811793
|
|
Dipok Kahar
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-010-004/157
(IKRATALI)
|
0417008000NRG23100820220094139
|
11/08/2022
|
SUNITA KAHAR
|
0417008WL007240
|
SUNITA KAHAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811778
|
|
SUNITA KAHAR
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-010-004/230
(IKRATALI)
|
0417008000NRG23100820220094164
|
11/08/2022
|
JOYANANDA GORH
|
0417008WL007242
|
JOYANANDA GORH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811806
|
|
JOYANANDA GORH
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-010-004/230
(IKRATALI)
|
0417008000NRG23100820220094162
|
11/08/2022
|
Shanti Devi Gorh
|
0417008WL007242
|
Shanti Devi Gorh
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811807
|
|
Shanti Devi Gorh
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-010-004/25
(IKRATALI)
|
0417008000NRG23100820220094165
|
11/08/2022
|
Promila Sawasi
|
0417008WL007242
|
Promila Sawasi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811782
|
|
Promila Sawasi
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-010-004/251
(IKRATALI)
|
0417008000NRG23100820220094191
|
11/08/2022
|
MONUJ TANTI
|
0417008WL007247
|
MONUJ TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811785
|
|
MONUJ TANTI
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-010-004/280
(IKRATALI)
|
0417008000NRG23100820220094147
|
11/08/2022
|
MUNI MUNDA
|
0417008WL007241
|
MUNI MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811743
|
|
MUNI MUNDA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-010-004/280
(IKRATALI)
|
0417008000NRG23100820220094148
|
11/08/2022
|
PUJA MUNDA
|
0417008WL007241
|
PUJA MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811747
|
|
PUJA MUNDA
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-010-004/282
(IKRATALI)
|
0417008000NRG23100820220094149
|
11/08/2022
|
LACHAMANI DAS
|
0417008WL007241
|
LACHAMANI DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811833
|
|
LACHAMANI DAS
|
()
|
|
56
|
LAHOWAL
|
AS-17-008-010-004/282
(IKRATALI)
|
0417008000NRG23100820220094150
|
11/08/2022
|
RAM DAS
|
0417008WL007241
|
RAM DAS
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811794
|
|
RAM DAS
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-010-004/329
(IKRATALI)
|
0417008000NRG23100820220094194
|
11/08/2022
|
BABLU URANG
|
0417008WL007247
|
BABLU URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811802
|
|
BABLU URANG
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-010-004/329
(IKRATALI)
|
0417008000NRG23100820220094193
|
11/08/2022
|
SUNITA URANG
|
0417008WL007247
|
SUNITA URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811790
|
|
SUNITA URANG
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-010-006/36-A
(IKRATALI)
|
0417008000NRG23100820220094212
|
11/08/2022
|
Nirmala Boruah
|
0417008WL007249
|
Nirmala Boruah
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811823
|
|
Nirmala Boruah
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-010-007/125
(IKRATALI)
|
0417008000NRG23100820220094176
|
11/08/2022
|
Lakhsmi Teli
|
0417008WL007244
|
Lakhsmi Teli
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811824
|
|
Lakhsmi Teli
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-010-007/15
(IKRATALI)
|
0417008000NRG23100820220094181
|
11/08/2022
|
ANJANA MURAH
|
0417008WL007245
|
ANJANA MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811745
|
|
ANJANA MURAH
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-010-007/153
(IKRATALI)
|
0417008000NRG23100820220094236
|
11/08/2022
|
Sukurmoni Urang
|
0417008WL007252
|
Sukurmoni Urang
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811826
|
|
Sukurmoni Urang
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-010-007/173
(IKRATALI)
|
0417008000NRG23100820220094205
|
11/08/2022
|
Bolomdina Urang
|
0417008WL007248
|
Bolomdina Urang
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811825
|
|
Bolomdina Urang
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-010-007/175
(IKRATALI)
|
0417008000NRG23100820220094182
|
11/08/2022
|
DEBCHARAN URANG
|
0417008WL007245
|
DEBCHARAN URANG
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811808
|
|
DEBCHARAN URANG
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-010-007/177
(IKRATALI)
|
0417008000NRG23100820220094206
|
11/08/2022
|
BHAITI GOGOI
|
0417008WL007248
|
BHAITI GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811744
|
|
BHAITI GOGOI
|
()
|
|
66
|
LAHOWAL
|
AS-17-008-010-007/246
(IKRATALI)
|
0417008000NRG23100820220094178
|
11/08/2022
|
SMTI SHIKHA DUTTA
|
0417008WL007244
|
SMTI SHIKHA DUTTA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811804
|
|
SMTI SHIKHA DUTTA
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-010-007/253
(IKRATALI)
|
0417008000NRG23100820220094207
|
11/08/2022
|
Sajal Upadhaya
|
0417008WL007248
|
Sajal Upadhaya
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811827
|
|
Sajal Upadhaya
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-010-007/77
(IKRATALI)
|
0417008000NRG23100820220094197
|
11/08/2022
|
Binon Phukan
|
0417008WL007247
|
Binon Phukan
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811822
|
|
Binon Phukan
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-010-007/77
(IKRATALI)
|
0417008000NRG23100820220094198
|
11/08/2022
|
KALYANI PHUKAN
|
0417008WL007247
|
KALYANI PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811741
|
|
KALYANI PHUKAN
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-010-007/77
(IKRATALI)
|
0417008000NRG23100820220094199
|
11/08/2022
|
LAKHYAJIT PHUKAN
|
0417008WL007247
|
LAKHYAJIT PHUKAN
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811742
|
|
LAKHYAJIT PHUKAN
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-010-009/138-A
(IKRATALI)
|
0417008000NRG23100820220094208
|
11/08/2022
|
SUNITA ROMESH
|
0417008WL007248
|
SUNITA ROMESH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811734
|
|
SUNITA ROMESH
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-010-009/149-B
(IKRATALI)
|
0417008000NRG23100820220094171
|
11/08/2022
|
Patras Horo
|
0417008WL007243
|
Patras Horo
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811736
|
|
Patras Horo
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-010-009/258
(IKRATALI)
|
0417008000NRG23100820220094239
|
11/08/2022
|
Dina Kheriya
|
0417008WL007254
|
Dina Kheriya
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811799
|
|
Dina Kheriya
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-010-009/297
(IKRATALI)
|
0417008000NRG23100820220094222
|
11/08/2022
|
Dipti Kurmi
|
0417008WL007250
|
Dipti Kurmi
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811828
|
|
Dipti Kurmi
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-010-009/313
(IKRATALI)
|
0417008000NRG23100820220094209
|
11/08/2022
|
Jiten Sahu
|
0417008WL007248
|
Jiten Sahu
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811812
|
|
Jiten Sahu
|
()
|
|
76
|
LAHOWAL
|
AS-17-008-010-009/325
(IKRATALI)
|
0417008000NRG23100820220094226
|
11/08/2022
|
MR.ANIL TANTI
|
0417008WL007251
|
MR.ANIL TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811797
|
|
MR.ANIL TANTI
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-010-009/362
(IKRATALI)
|
0417008000NRG23100820220094227
|
11/08/2022
|
KIREN KURMI
|
0417008WL007251
|
KIREN KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811803
|
|
KIREN KURMI
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-010-009/364
(IKRATALI)
|
0417008000NRG23100820220094214
|
11/08/2022
|
KAKILA TANTI
|
0417008WL007249
|
KAKILA TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811746
|
|
KAKILA TANTI
|
()
|
|
79
|
LAHOWAL
|
AS-17-008-010-009/369-A
(IKRATALI)
|
0417008000NRG23100820220094237
|
11/08/2022
|
MINAKSI TANTI
|
0417008WL007253
|
MINAKSI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811830
|
|
MINAKSI TANTI
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-010-009/372
(IKRATALI)
|
0417008000NRG23100820220094238
|
11/08/2022
|
AMIT MUNDA
|
0417008WL007253
|
AMIT MUNDA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811809
|
|
AMIT MUNDA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-010-009/38
(IKRATALI)
|
0417008000NRG23100820220094215
|
11/08/2022
|
Asha Shahu
|
0417008WL007249
|
Asha Shahu
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811831
|
|
Asha Shahu
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-010-009/56
(IKRATALI)
|
0417008000NRG23100820220094141
|
11/08/2022
|
DEBDAS MURAH
|
0417008WL007240
|
DEBDAS MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811800
|
|
DEBDAS MURAH
|
()
|
|
83
|
LAHOWAL
|
AS-17-008-010-009/58
(IKRATALI)
|
0417008000NRG23100820220094200
|
11/08/2022
|
ROHIMLAL MURAH
|
0417008WL007247
|
ROHIMLAL MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811774
|
|
ROHIMLAL MURAH
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-010-009/64
(IKRATALI)
|
0417008000NRG23100820220094166
|
11/08/2022
|
SANARAM MURA
|
0417008WL007242
|
SANARAM MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811733
|
|
SANARAM MURA
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-010-009/72
(IKRATALI)
|
0417008000NRG23100820220094228
|
11/08/2022
|
ANTIE MURAH
|
0417008WL007251
|
ANTIE MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811784
|
|
ANTIE MURAH
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-010-009/77
(IKRATALI)
|
0417008000NRG23100820220094153
|
11/08/2022
|
BHARTI KURMI
|
0417008WL007241
|
BHARTI KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811791
|
|
BHARTI KURMI
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-010-009/83-A
(IKRATALI)
|
0417008000NRG23100820220094173
|
11/08/2022
|
BIROSMONI TANTI
|
0417008WL007243
|
BIROSMONI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811829
|
|
BIROSMONI TANTI
|
()
|
|
88
|
LAHOWAL
|
AS-17-008-010-009/94
(IKRATALI)
|
0417008000NRG23100820220094229
|
11/08/2022
|
PARBOTI TANTI
|
0417008WL007251
|
PARBOTI TANTI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811820
|
|
PARBOTI TANTI
|
()
|
|
89
|
LAHOWAL
|
AS-17-008-010-009/97
(IKRATALI)
|
0417008000NRG23100820220094230
|
11/08/2022
|
LOLITA KURMI
|
0417008WL007251
|
LOLITA KURMI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811821
|
|
LOLITA KURMI
|
()
|
|
90
|
LAHOWAL
|
AS-17-008-010-010/16
(IKRATALI)
|
0417008000NRG23100820220094224
|
11/08/2022
|
BHANU GOGOI
|
0417008WL007250
|
BHANU GOGOI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811770
|
|
BHANU GOGOI
|
()
|
|
91
|
LAHOWAL
|
AS-17-008-010-012/12
(IKRATALI)
|
0417008000NRG23100820220094202
|
11/08/2022
|
BUDHESHWARI MURA
|
0417008WL007247
|
BUDHESHWARI MURA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811738
|
|
BUDHESHWARI MURA
|
()
|
|
92
|
LAHOWAL
|
AS-17-008-010-012/12
(IKRATALI)
|
0417008000NRG23100820220094201
|
11/08/2022
|
ROBIN MURAH
|
0417008WL007247
|
ROBIN MURAH
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811781
|
|
ROBIN MURAH
|
()
|
|
93
|
LAHOWAL
|
AS-17-008-010-012/3
(IKRATALI)
|
0417008000NRG23100820220094142
|
11/08/2022
|
LAVITA KONWAR
|
0417008WL007240
|
LAVITA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811772
|
|
LAVITA KONWAR
|
()
|
|
94
|
LAHOWAL
|
AS-17-008-010-012/3
(IKRATALI)
|
0417008000NRG23100820220094143
|
11/08/2022
|
SIMANTA KONWAR
|
0417008WL007240
|
SIMANTA KONWAR
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811816
|
|
SIMANTA KONWAR
|
()
|
|
95
|
LAHOWAL
|
AS-17-008-010-013/253
(IKRATALI)
|
0417008000NRG23100820220094144
|
11/08/2022
|
Smti Usha Bawari
|
0417008WL007240
|
Smti Usha Bawari
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811798
|
|
Smti Usha Bawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190528
|
190528
|
|
|
|
|
|
|
|
|
96
|
LAHOWAL
|
AS-17-008-010-002/112
(IKRATALI)
|
0417008000NRG23100820220094161
|
11/08/2022
|
KULDIP BEDIA
|
0417008WL007242
|
KULDIP BEDIA
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811748
|
|
KULDIP BEDIA
|
()
|
|
97
|
LAHOWAL
|
AS-17-008-010-006/249
(IKRATALI)
|
0417008000NRG23100820220094196
|
11/08/2022
|
BULI MONI BARUAH
|
0417008WL007247
|
BULI MONI BARUAH
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811750
|
|
BULI MONI BARUAH
|
()
|
|
98
|
LAHOWAL
|
AS-17-008-010-007/125
(IKRATALI)
|
0417008000NRG23100820220094177
|
11/08/2022
|
Raju Teli
|
0417008WL007244
|
Raju Teli
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811749
|
|
Raju Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
LAHOWAL
|
AS-17-008-010-001/120
(IKRATALI)
|
0417008000NRG23100820220094204
|
11/08/2022
|
GOKUL PHUKAN
|
0417008WL007248
|
GOKUL PHUKAN
|
00415
|
SBIN0003051
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811752
|
|
MR GOKUL PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
LAHOWAL
|
AS-17-008-010-009/297
(IKRATALI)
|
0417008000NRG23100820220094223
|
11/08/2022
|
BIREN KURMI
|
0417008WL007250
|
BIREN KURMI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811754
|
|
MR BIREN KURMI
|
()
|
|
101
|
LAHOWAL
|
AS-17-008-010-009/363
(IKRATALI)
|
0417008000NRG23100820220094213
|
11/08/2022
|
SOMARU BHUMIJ
|
0417008WL007249
|
SOMARU BHUMIJ
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811753
|
|
MR SOMARU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
102
|
LAHOWAL
|
AS-17-008-010-004/230
(IKRATALI)
|
0417008000NRG23100820220094163
|
11/08/2022
|
Kamal Gorh
|
0417008WL007242
|
Kamal Gorh
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027811755
|
|
MR KAMAL GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231748
|
231748
|
|
|
|
|
|
|
|