|
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
|
TENGAKHAT
|
AS-17-012-007-010/103
(Kheremia)
|
0417012000NRG23140920220116312
|
15/09/2022
|
UTTAM GHOSH
|
0417012WL010504
|
UTTAM GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738172
|
|
UTTAM GHOSH
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-007-010/19
(Kheremia)
|
0417012000NRG23140920220116313
|
15/09/2022
|
BOGIRAM MIJAR
|
0417012WL010504
|
BOGIRAM MIJAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738174
|
|
BOGIRAM MIJAR
|
()
|
|
3
|
TENGAKHAT
|
AS-17-012-007-010/23
(Kheremia)
|
0417012000NRG23140920220116314
|
15/09/2022
|
ASHIM SAIKIA
|
0417012WL010504
|
ASHIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738171
|
|
ASHIM SAIKIA
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23140920220116315
|
15/09/2022
|
BHULA MALLIK
|
0417012WL010504
|
BHULA MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738177
|
|
BHULA MALLIK
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-007-010/25-A
(Kheremia)
|
0417012000NRG23140920220116316
|
15/09/2022
|
Nilima Mallik
|
0417012WL010504
|
Nilima Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738180
|
|
Nilima Mallik
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-007-010/28
(Kheremia)
|
0417012000NRG23140920220116318
|
15/09/2022
|
NIYANDRA LAHON
|
0417012WL010504
|
NIYANDRA LAHON
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738186
|
|
NIYANDRA LAHON
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-007-010/3
(Kheremia)
|
0417012000NRG23140920220116319
|
15/09/2022
|
Aparajita Saikia
|
0417012WL010504
|
Aparajita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738181
|
|
Aparajita Saikia
|
()
|
|
8
|
TENGAKHAT
|
AS-17-012-007-010/32
(Kheremia)
|
0417012000NRG23140920220116322
|
15/09/2022
|
Dipa Chetri
|
0417012WL010504
|
Dipa Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738173
|
|
Dipa Chetri
|
()
|
|
9
|
TENGAKHAT
|
AS-17-012-007-010/41
(Kheremia)
|
0417012000NRG23140920220116324
|
15/09/2022
|
Kherga Bd. Thapa
|
0417012WL010504
|
Kherga Bd. Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738182
|
|
Kherga Bd. Thapa
|
()
|
|
10
|
TENGAKHAT
|
AS-17-012-007-010/54
(Kheremia)
|
0417012000NRG23140920220116326
|
15/09/2022
|
HEMANTA SHARMA
|
0417012WL010504
|
HEMANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738178
|
|
HEMANTA SHARMA
|
()
|
|
11
|
TENGAKHAT
|
AS-17-012-007-010/54
(Kheremia)
|
0417012000NRG23140920220116327
|
15/09/2022
|
SILKA SHARMA
|
0417012WL010504
|
SILKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738185
|
|
SILKA SHARMA
|
()
|
|
12
|
TENGAKHAT
|
AS-17-012-007-010/61
(Kheremia)
|
0417012000NRG23140920220116328
|
15/09/2022
|
Manju Rana
|
0417012WL010504
|
Manju Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738184
|
|
Manju Rana
|
()
|
|
13
|
TENGAKHAT
|
AS-17-012-007-010/67
(Kheremia)
|
0417012000NRG23140920220116331
|
15/09/2022
|
BIPUL THAPA
|
0417012WL010504
|
BIPUL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738187
|
|
BIPUL THAPA
|
()
|
|
14
|
TENGAKHAT
|
AS-17-012-007-010/71
(Kheremia)
|
0417012000NRG23140920220116332
|
15/09/2022
|
Chakra Chetri
|
0417012WL010504
|
Chakra Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738176
|
|
Chakra Chetri
|
()
|
|
15
|
TENGAKHAT
|
AS-17-012-007-010/72
(Kheremia)
|
0417012000NRG23140920220116333
|
15/09/2022
|
MONI KANTA DAS
|
0417012WL010504
|
MONI KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738179
|
|
MONI KANTA DAS
|
()
|
|
16
|
TENGAKHAT
|
AS-17-012-007-010/72
(Kheremia)
|
0417012000NRG23140920220116334
|
15/09/2022
|
SUKU MONI DAS
|
0417012WL010504
|
SUKU MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738175
|
|
SUKU MONI DAS
|
()
|
|
17
|
TENGAKHAT
|
AS-17-012-007-010/91
(Kheremia)
|
0417012000NRG23140920220116335
|
15/09/2022
|
Rekha Chetri
|
0417012WL010504
|
Rekha Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738183
|
|
Rekha Chetri
|
()
|
|
18
|
TENGAKHAT
|
AS-17-012-012-017/30
(Naoholia)
|
0417012000NRG23140920220116449
|
15/09/2022
|
MAHENDRA PHUKAN
|
0417012WL010519
|
MAHENDRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738190
|
|
MAHENDRA PHUKAN
|
()
|
|
19
|
TENGAKHAT
|
AS-17-012-012-017/33
(Naoholia)
|
0417012000NRG23140920220116450
|
15/09/2022
|
HEMANTA GOGOI
|
0417012WL010519
|
HEMANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738188
|
|
HEMANTA GOGOI
|
()
|
|
20
|
TENGAKHAT
|
AS-17-012-012-017/45
(Naoholia)
|
0417012000NRG23140920220116453
|
15/09/2022
|
BHABENDRANATH SONOWAL
|
0417012WL010519
|
BHABENDRANATH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738192
|
|
BHABENDRANATH SONOWAL
|
()
|
|
21
|
TENGAKHAT
|
AS-17-012-012-017/65
(Naoholia)
|
0417012000NRG23140920220116454
|
15/09/2022
|
PRIYANKA BORA SONOWAL
|
0417012WL010519
|
PRIYANKA BORA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738193
|
|
PRIYANKA BORA SONOWAL
|
()
|
|
22
|
TENGAKHAT
|
AS-17-012-012-017/71
(Naoholia)
|
0417012000NRG23140920220116455
|
15/09/2022
|
BABY SONOWAL
|
0417012WL010519
|
BABY SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738191
|
|
BABY SONOWAL
|
()
|
|
23
|
TENGAKHAT
|
AS-17-012-012-017/72
(Naoholia)
|
0417012000NRG23140920220116457
|
15/09/2022
|
PANKAJ SONOWAL
|
0417012WL010519
|
PANKAJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738189
|
|
PANKAJ SONOWAL
|
()
|
|
24
|
TENGAKHAT
|
AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116352
|
15/09/2022
|
BOLIN MORAN
|
0417012WL010506
|
BOLIN MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738170
|
|
BOLIN MORAN
|
()
|
|
25
|
TENGAKHAT
|
AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116350
|
15/09/2022
|
MONIKANTA MORAN
|
0417012WL010506
|
MONIKANTA MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738166
|
|
MONIKANTA MORAN
|
()
|
|
26
|
TENGAKHAT
|
AS-17-012-014-004/236
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116359
|
15/09/2022
|
RANJITA HANDIQUE
|
0417012WL010507
|
RANJITA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738167
|
|
RANJITA HANDIQUE
|
()
|
|
27
|
TENGAKHAT
|
AS-17-012-014-004/238
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116355
|
15/09/2022
|
Riki Sonowal
|
0417012WL010506
|
Riki Sonowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738169
|
|
Riki Sonowal
|
()
|
|
28
|
TENGAKHAT
|
AS-17-012-014-004/248
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116356
|
15/09/2022
|
LIKHAN SUNUWAL
|
0417012WL010506
|
LIKHAN SUNUWAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738165
|
|
LIKHAN SUNUWAL
|
()
|
|
29
|
TENGAKHAT
|
AS-17-012-014-004/60
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116357
|
15/09/2022
|
KRISHNA BHUYAN MORAN
|
0417012WL010506
|
KRISHNA BHUYAN MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738168
|
|
KRISHNA BHUYAN MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
30
|
TENGAKHAT
|
AS-17-012-002-018/726
(BOKULONI)
|
0417012000NRG23140920220116394
|
15/09/2022
|
SUNIL KUMAR SAH
|
0417012WL010509
|
SUNIL KUMAR SAH
|
00045
|
BARB0VJDULI
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738132
|
|
SUNIL KUMAR SAH
|
()
|
|
31
|
TENGAKHAT
|
AS-17-012-004-011/472
(DULIAJAN)
|
0417012000NRG23140920220116556
|
15/09/2022
|
PINKE DEY
|
0417012WL010534
|
PINKE DEY
|
00045
|
BARB0VJDULI
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738133
|
|
PINKE DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
32
|
TENGAKHAT
|
AS-17-012-002-018/723
(BOKULONI)
|
0417012000NRG23140920220116392
|
15/09/2022
|
GANESH GOWALA
|
0417012WL010509
|
GANESH GOWALA
|
00048
|
BKID0005062
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738136
|
|
GANESH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
33
|
TENGAKHAT
|
AS-17-012-004-005/353
(DULIAJAN)
|
0417012000NRG23140920220116562
|
15/09/2022
|
MANJU SUTRADHAR
|
0417012WL010535
|
MANJU SUTRADHAR
|
00051
|
MAHB0001724
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738158
|
|
MANJU SUTRADHAR
|
()
|
|
34
|
TENGAKHAT
|
AS-17-012-004-015/227-A
(DULIAJAN)
|
0417012000NRG23140920220116574
|
15/09/2022
|
DIPAK PANIKA
|
0417012WL010535
|
DIPAK PANIKA
|
00051
|
MAHB0001724
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738159
|
|
DIPAK PANIKA
|
()
|
|
35
|
TENGAKHAT
|
AS-17-012-004-015/39
(DULIAJAN)
|
0417012000NRG23140920220116575
|
15/09/2022
|
KALU RAJBHOR
|
0417012WL010535
|
KALU RAJBHOR
|
00051
|
MAHB0001724
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738157
|
|
KALU RAJBHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
36
|
TENGAKHAT
|
AS-17-012-004-005/610
(DULIAJAN)
|
0417012000NRG23140920220116564
|
15/09/2022
|
RUBI BHUYAN DEY
|
0417012WL010535
|
RUBI BHUYAN DEY
|
00078
|
CNRB0002449
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738146
|
|
RUBI BHUYAN DEY
|
()
|
|
37
|
TENGAKHAT
|
AS-17-012-004-014/340
(DULIAJAN)
|
0417012000NRG23140920220116566
|
15/09/2022
|
SUMITRA LAHAN
|
0417012WL010535
|
SUMITRA LAHAN
|
00078
|
CNRB0002449
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738148
|
|
SUMITRA LAHAN
|
()
|
|
38
|
TENGAKHAT
|
AS-17-012-004-014/400
(DULIAJAN)
|
0417012000NRG23140920220116570
|
15/09/2022
|
ARATI SAIKIA
|
0417012WL010535
|
ARATI SAIKIA
|
00078
|
CNRB0002449
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738147
|
|
ARATI SAIKIA
|
()
|
|
39
|
TENGAKHAT
|
AS-17-012-004-014/478
(DULIAJAN)
|
0417012000NRG23140920220116572
|
15/09/2022
|
NITA CHETRY DAS
|
0417012WL010535
|
NITA CHETRY DAS
|
00078
|
CNRB0002449
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738149
|
|
NITA CHETRY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
40
|
TENGAKHAT
|
AS-17-012-004-006/234
(DULIAJAN)
|
0417012000NRG23140920220116565
|
15/09/2022
|
PARNA DEBNATH
|
0417012WL010535
|
PARNA DEBNATH
|
00078
|
CNRB0017392
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738150
|
|
PARNA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
41
|
TENGAKHAT
|
AS-17-012-002-018/112
(BOKULONI)
|
0417012000NRG23140920220116373
|
15/09/2022
|
JUNA SHARMA
|
0417012WL010509
|
JUNA SHARMA
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738139
|
|
JUNA SHARMA
|
()
|
|
42
|
TENGAKHAT
|
AS-17-012-002-018/120
(BOKULONI)
|
0417012000NRG23140920220116374
|
15/09/2022
|
ARUNA SHARMA
|
0417012WL010509
|
ARUNA SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738141
|
|
ARUNA SHARMA
|
()
|
|
43
|
TENGAKHAT
|
AS-17-012-002-018/147
(BOKULONI)
|
0417012000NRG23140920220116375
|
15/09/2022
|
PARBATI SHARMA
|
0417012WL010509
|
PARBATI SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738142
|
|
PARBATI SHARMA
|
()
|
|
44
|
TENGAKHAT
|
AS-17-012-002-018/18
(BOKULONI)
|
0417012000NRG23140920220116376
|
15/09/2022
|
BABURAM SHARMA
|
0417012WL010509
|
BABURAM SHARMA
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738143
|
|
BABURAM SHARMA
|
()
|
|
45
|
TENGAKHAT
|
AS-17-012-002-018/415
(BOKULONI)
|
0417012000NRG23140920220116384
|
15/09/2022
|
RUMI SHARMA
|
0417012WL010509
|
RUMI SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738145
|
|
RUMI SHARMA
|
()
|
|
46
|
TENGAKHAT
|
AS-17-012-002-018/55
(BOKULONI)
|
0417012000NRG23140920220116385
|
15/09/2022
|
MAYA SHARMA
|
0417012WL010509
|
MAYA SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738140
|
|
MAYA SHARMA
|
()
|
|
47
|
TENGAKHAT
|
AS-17-012-002-018/55
(BOKULONI)
|
0417012000NRG23140920220116386
|
15/09/2022
|
RATNA SHARMA
|
0417012WL010509
|
RATNA SHARMA
|
00089
|
CBIN0283589
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738144
|
|
RATNA SHARMA
|
()
|
|
48
|
TENGAKHAT
|
AS-17-012-004-014/360
(DULIAJAN)
|
0417012000NRG23140920220116567
|
15/09/2022
|
TARPANA GOGOI
|
0417012WL010535
|
TARPANA GOGOI
|
00089
|
CBIN0283589
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738138
|
|
TARPANA GOGOI
|
()
|
|
49
|
TENGAKHAT
|
AS-17-012-012-017/37
(Naoholia)
|
0417012000NRG23140920220116452
|
15/09/2022
|
JASOUDA GOGOI
|
0417012WL010519
|
JASOUDA GOGOI
|
00089
|
CBIN0283589
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738137
|
|
JASOUDA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
50
|
TENGAKHAT
|
AS-17-012-002-018/722
(BOKULONI)
|
0417012000NRG23140920220116391
|
15/09/2022
|
ASRITA TANTI
|
0417012WL010509
|
ASRITA TANTI
|
00176
|
IDIB000D054
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738151
|
|
ASRITA TANTI
|
()
|
|
51
|
TENGAKHAT
|
AS-17-012-004-004/229
(DULIAJAN)
|
0417012000NRG23140920220116557
|
15/09/2022
|
BHARATI BHARALI
|
0417012WL010535
|
BHARATI BHARALI
|
00176
|
IDIB000D054
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738152
|
|
BHARATI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
52
|
TENGAKHAT
|
AS-17-012-002-018/358
(BOKULONI)
|
0417012000NRG23140920220116382
|
15/09/2022
|
RAJU THAPA
|
0417012WL010509
|
RAJU THAPA
|
00176
|
IDIB000D674
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738153
|
|
RAJU THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
TENGAKHAT
|
AS-17-012-004-002/138
(DULIAJAN)
|
0417012000NRG23140920220116554
|
15/09/2022
|
TILESWARI TANTI
|
0417012WL010534
|
TILESWARI TANTI
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738155
|
|
TILESWARI TANTI
|
()
|
|
54
|
TENGAKHAT
|
AS-17-012-004-011/472
(DULIAJAN)
|
0417012000NRG23140920220116555
|
15/09/2022
|
UJJALA DEY
|
0417012WL010534
|
UJJALA DEY
|
00177
|
IOBA0001959
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738156
|
|
UJJALA DEY
|
()
|
|
55
|
TENGAKHAT
|
AS-17-012-004-014/506
(DULIAJAN)
|
0417012000NRG23140920220116573
|
15/09/2022
|
WAHIDA HUSSAIN
|
0417012WL010535
|
WAHIDA HUSSAIN
|
00177
|
IOBA0001959
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738154
|
|
WAHIDA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
TENGAKHAT
|
AS-17-012-002-018/306
(BOKULONI)
|
0417012000NRG23140920220116380
|
15/09/2022
|
RINA CHETRY
|
0417012WL010509
|
RINA CHETRY
|
00354
|
PUNB0001620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738160
|
|
RINA CHETRY
|
()
|
|
57
|
TENGAKHAT
|
AS-17-012-002-018/358
(BOKULONI)
|
0417012000NRG23140920220116381
|
15/09/2022
|
UMA THAPA
|
0417012WL010509
|
UMA THAPA
|
00354
|
PUNB0001620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738161
|
|
UMA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
58
|
TENGAKHAT
|
AS-17-012-007-010/52
(Kheremia)
|
0417012000NRG23140920220116325
|
15/09/2022
|
Sanjib Sunar
|
0417012WL010504
|
Sanjib Sunar
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738163
|
|
Sanjib Sunar
|
()
|
|
59
|
TENGAKHAT
|
AS-17-012-007-010/65
(Kheremia)
|
0417012000NRG23140920220116330
|
15/09/2022
|
Ashok Rana
|
0417012WL010504
|
Ashok Rana
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738162
|
|
Ashok Rana
|
()
|
|
60
|
TENGAKHAT
|
AS-17-012-007-010/91
(Kheremia)
|
0417012000NRG23140920220116336
|
15/09/2022
|
GAUTAM CHETRI
|
0417012WL010504
|
GAUTAM CHETRI
|
00354
|
PUNB0204320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738164
|
|
GAUTAM CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
TENGAKHAT
|
AS-17-012-002-018/224
(BOKULONI)
|
0417012000NRG23140920220116377
|
15/09/2022
|
RITIK SHARMA
|
0417012WL010509
|
RITIK SHARMA
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738196
|
|
MR RITIK SHARMA
|
()
|
|
62
|
TENGAKHAT
|
AS-17-012-002-018/236
(BOKULONI)
|
0417012000NRG23140920220116378
|
15/09/2022
|
DILUMAYA SHARMA
|
0417012WL010509
|
DILUMAYA SHARMA
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738195
|
|
MRS DILUMAYA SHARMA
|
()
|
|
63
|
TENGAKHAT
|
AS-17-012-002-018/237
(BOKULONI)
|
0417012000NRG23140920220116379
|
15/09/2022
|
SABITRI CHETRI
|
0417012WL010509
|
SABITRI CHETRI
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738194
|
|
MRS SABITRI CHETRI
|
()
|
|
64
|
TENGAKHAT
|
AS-17-012-007-010/32
(Kheremia)
|
0417012000NRG23140920220116323
|
15/09/2022
|
RUHAN CHETRI
|
0417012WL010504
|
RUHAN CHETRI
|
00415
|
SBIN0002053
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738197
|
|
MR RUHAN CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
65
|
TENGAKHAT
|
AS-17-012-007-010/31
(Kheremia)
|
0417012000NRG23140920220116321
|
15/09/2022
|
SABITRI DEVI
|
0417012WL010504
|
SABITRI DEVI
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738198
|
|
MISS SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
TENGAKHAT
|
AS-17-012-002-018/104
(BOKULONI)
|
0417012000NRG23140920220116372
|
15/09/2022
|
LILA LIMBOO
|
0417012WL010509
|
LILA LIMBOO
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738113
|
|
MRS LILA LIMBOO
|
()
|
|
67
|
TENGAKHAT
|
AS-17-012-002-018/392
(BOKULONI)
|
0417012000NRG23140920220116383
|
15/09/2022
|
BISHNU SHARMA
|
0417012WL010509
|
BISHNU SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738203
|
|
MRS BISHNU SHARMA
|
()
|
|
68
|
TENGAKHAT
|
AS-17-012-002-018/69
(BOKULONI)
|
0417012000NRG23140920220116387
|
15/09/2022
|
INDRA LIMBOO
|
0417012WL010509
|
INDRA LIMBOO
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738201
|
|
MR INDRA LIMBOO
|
()
|
|
69
|
TENGAKHAT
|
AS-17-012-002-018/718
(BOKULONI)
|
0417012000NRG23140920220116388
|
15/09/2022
|
MINA SHARMA
|
0417012WL010509
|
MINA SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738112
|
|
MRS MINA SHARMA
|
()
|
|
70
|
TENGAKHAT
|
AS-17-012-002-018/720
(BOKULONI)
|
0417012000NRG23140920220116389
|
15/09/2022
|
DIPAKUMARI SHARMA
|
0417012WL010509
|
DIPAKUMARI SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738114
|
|
MISS DIPAKUMARI SHARMA
|
()
|
|
71
|
TENGAKHAT
|
AS-17-012-002-018/721-A
(BOKULONI)
|
0417012000NRG23140920220116390
|
15/09/2022
|
RAM PRASAD SHARMA
|
0417012WL010509
|
RAM PRASAD SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738199
|
|
MR RAMPRASAD SHARMA
|
()
|
|
72
|
TENGAKHAT
|
AS-17-012-002-018/725
(BOKULONI)
|
0417012000NRG23140920220116393
|
15/09/2022
|
GITU SHARMA
|
0417012WL010509
|
GITU SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738200
|
|
MRS GITU SARMAH
|
()
|
|
73
|
TENGAKHAT
|
AS-17-012-002-018/727
(BOKULONI)
|
0417012000NRG23140920220116395
|
15/09/2022
|
SITA SHARMA
|
0417012WL010509
|
SITA SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738202
|
|
MRS SITA SHARMA
|
()
|
|
74
|
TENGAKHAT
|
AS-17-012-002-018/824
(BOKULONI)
|
0417012000NRG23140920220116396
|
15/09/2022
|
DAMAYANTI SHARMA
|
0417012WL010509
|
DAMAYANTI SHARMA
|
00415
|
SBIN0009143
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738204
|
|
MRS DAMAYANTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
75
|
TENGAKHAT
|
AS-17-012-007-010/27
(Kheremia)
|
0417012000NRG23140920220116317
|
15/09/2022
|
SATYAJIT MALLIK
|
0417012WL010504
|
SATYAJIT MALLIK
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738120
|
|
MR SATYAJIT MALLIK
|
()
|
|
76
|
TENGAKHAT
|
AS-17-012-007-010/64
(Kheremia)
|
0417012000NRG23140920220116329
|
15/09/2022
|
MONI SUNAR
|
0417012WL010504
|
MONI SUNAR
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738119
|
|
MRS MANI SONAR
|
()
|
|
77
|
TENGAKHAT
|
AS-17-012-014-004/204
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116349
|
15/09/2022
|
SANJIB SONOWAL
|
0417012WL010506
|
SANJIB SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738117
|
|
MR SANJIB SONOWAL
|
()
|
|
78
|
TENGAKHAT
|
AS-17-012-014-004/229-A
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116351
|
15/09/2022
|
ANU MORAN
|
0417012WL010506
|
ANU MORAN
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738115
|
|
MR ANU MORAN
|
()
|
|
79
|
TENGAKHAT
|
AS-17-012-014-004/238
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116353
|
15/09/2022
|
INDRESWAR SONOWAL
|
0417012WL010506
|
INDRESWAR SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738116
|
|
MR INDRESWAR SONOWAL
|
()
|
|
80
|
TENGAKHAT
|
AS-17-012-014-004/238
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116354
|
15/09/2022
|
MOMI SONOWAL
|
0417012WL010506
|
MOMI SONOWAL
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955738118
|
|
MRS MOMI SONOWAL
|
()
|
|
81
|
TENGAKHAT
|
AS-17-012-014-004/39-B
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116360
|
15/09/2022
|
Kamal Handique
|
0417012WL010507
|
Kamal Handique
|
00415
|
SBIN0014181
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738121
|
|
MR KAMAL HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
82
|
TENGAKHAT
|
AS-17-012-004-005/123
(DULIAJAN)
|
0417012000NRG23140920220116559
|
15/09/2022
|
BASANTA PAUL
|
0417012WL010535
|
BASANTA PAUL
|
00415
|
SBIN0017665
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955738122
|
|
MR BASANTA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
83
|
TENGAKHAT
|
AS-17-012-012-017/33
(Naoholia)
|
0417012000NRG23140920220116451
|
15/09/2022
|
PADMA GOGOI
|
0417012WL010519
|
PADMA GOGOI
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738129
|
|
MRS PADMA GOGOI
|
()
|
|
84
|
TENGAKHAT
|
AS-17-012-012-017/71
(Naoholia)
|
0417012000NRG23140920220116456
|
15/09/2022
|
SAGAR SONOWAL
|
0417012WL010519
|
SAGAR SONOWAL
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738130
|
|
MR SAGAR SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
TENGAKHAT
|
AS-17-012-004-014/368
(DULIAJAN)
|
0417012000NRG23140920220116568
|
15/09/2022
|
PURABI SONOWAL
|
0417012WL010535
|
PURABI SONOWAL
|
00462
|
UCBA0000737
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738126
|
|
PURABI SONOWAL
|
()
|
|
86
|
TENGAKHAT
|
AS-17-012-004-014/386
(DULIAJAN)
|
0417012000NRG23140920220116569
|
15/09/2022
|
JAYA SINGH
|
0417012WL010535
|
JAYA SINGH
|
00462
|
UCBA0000737
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738125
|
|
RANJIT SHING
|
()
|
|
87
|
TENGAKHAT
|
AS-17-012-004-014/406
(DULIAJAN)
|
0417012000NRG23140920220116571
|
15/09/2022
|
BONITA SONOWAL
|
0417012WL010535
|
BONITA SONOWAL
|
00462
|
UCBA0000737
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738127
|
|
BONITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
TENGAKHAT
|
AS-17-012-014-004/236
(TELPANI BAMUNIKURIA)
|
0417012000NRG23140920220116358
|
15/09/2022
|
HARIKANTA HANDIQUE
|
0417012WL010507
|
HARIKANTA HANDIQUE
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738131
|
|
HARI KANTA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
TENGAKHAT
|
AS-17-012-004-005/1107
(DULIAJAN)
|
0417012000NRG23140920220116558
|
15/09/2022
|
MR. JAYDEB PAUL
|
0417012WL010535
|
MR. JAYDEB PAUL
|
00468
|
UBIN0554987
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738123
|
|
MR. JAYDEB PAUL
|
()
|
|
90
|
TENGAKHAT
|
AS-17-012-004-005/2004
(DULIAJAN)
|
0417012000NRG23140920220116561
|
15/09/2022
|
ANITA NATH
|
0417012WL010535
|
ANITA NATH
|
00468
|
UBIN0554987
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738124
|
|
ANITA NATH
|
()
|
|
91
|
TENGAKHAT
|
AS-17-012-004-005/610
(DULIAJAN)
|
0417012000NRG23140920220116563
|
15/09/2022
|
PRABIR CH DEY
|
0417012WL010535
|
PRABIR CH DEY
|
00468
|
UBIN0554987
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738128
|
|
PRABIR CH DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
92
|
TENGAKHAT
|
AS-17-012-004-005/125
(DULIAJAN)
|
0417012000NRG23140920220116560
|
15/09/2022
|
SAJAL CHAKRABORTY
|
0417012WL010535
|
SAJAL CHAKRABORTY
|
00662
|
BDBL0001744
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955738134
|
|
SAJAL CHAKRABORTY
|
()
|
|
93
|
TENGAKHAT
|
AS-17-012-007-010/31
(Kheremia)
|
0417012000NRG23140920220116320
|
15/09/2022
|
JITENDRA SHARMA
|
0417012WL010504
|
JITENDRA SHARMA
|
00662
|
BDBL0001744
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955738135
|
|
JITENDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|