|
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
|
JOYPUR
|
AS-17-013-009-012/105
(DIGHALIA)
|
0417013009NRG23050820220091052
|
05/08/2022
|
SHIB GOGOI
|
0417013009WL006733
|
SHIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203439
|
|
SHIB GOGOI
|
()
|
|
2
|
JOYPUR
|
AS-17-013-009-012/98
(DIGHALIA)
|
0417013009NRG23050820220091033
|
05/08/2022
|
PUSPANJALI CHETIA
|
0417013009WL006731
|
PUSPANJALI CHETIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203440
|
|
PUSPANJALI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-010-002/1123
(KENDUGURI)
|
0417013010NRG23050820220091235
|
05/08/2022
|
JAHEDA BEGAM
|
0417013010WL006757
|
JAHEDA BEGAM
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203412
|
|
JAHEDA BEGAM
|
()
|
|
4
|
JOYPUR
|
AS-17-013-010-002/129
(KENDUGURI)
|
0417013010NRG23050820220091236
|
05/08/2022
|
SUNDOR KALWAR
|
0417013010WL006757
|
SUNDOR KALWAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203419
|
|
SUNDOR KALWAR
|
()
|
|
5
|
JOYPUR
|
AS-17-013-010-002/162
(KENDUGURI)
|
0417013010NRG23050820220091231
|
05/08/2022
|
BHAGYAWATI MAHATO
|
0417013010WL006756
|
BHAGYAWATI MAHATO
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203410
|
|
BHAGYAWATI MAHATO
|
()
|
|
6
|
JOYPUR
|
AS-17-013-010-002/1724
(KENDUGURI)
|
0417013010NRG23050820220091237
|
05/08/2022
|
RASANLAL MAHATU
|
0417013010WL006757
|
RASANLAL MAHATU
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203418
|
|
RASANLAL MAHATU
|
()
|
|
7
|
JOYPUR
|
AS-17-013-010-002/1741
(KENDUGURI)
|
0417013010NRG23050820220091238
|
05/08/2022
|
SHOROVE BORKOTOKY
|
0417013010WL006757
|
SHOROVE BORKOTOKY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203416
|
|
SHOROVE BORKOTOKY
|
()
|
|
8
|
JOYPUR
|
AS-17-013-010-002/40
(KENDUGURI)
|
0417013010NRG23050820220091234
|
05/08/2022
|
ATUL BORKOTOKY
|
0417013010WL006756
|
ATUL BORKOTOKY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203423
|
|
ATUL BORKOTOKY
|
()
|
|
9
|
JOYPUR
|
AS-17-013-010-002/66-A
(KENDUGURI)
|
0417013010NRG23050820220091240
|
05/08/2022
|
HALIRAM KUMAR
|
0417013010WL006757
|
HALIRAM KUMAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203510
|
|
HALIRAM KUMAR
|
()
|
|
10
|
JOYPUR
|
AS-17-013-010-003/1137
(KENDUGURI)
|
0417013010NRG23050820220091257
|
05/08/2022
|
DEEPJYOTI BHUYAN
|
0417013010WL006760
|
DEEPJYOTI BHUYAN
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203415
|
|
DEEPJYOTI BHUYAN
|
()
|
|
11
|
JOYPUR
|
AS-17-013-010-004/520
(KENDUGURI)
|
0417013010NRG23050820220091218
|
05/08/2022
|
LALSAI TIRKY
|
0417013010WL006754
|
LALSAI TIRKY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203409
|
|
LALSAI TIRKY
|
()
|
|
12
|
JOYPUR
|
AS-17-013-010-004/685
(KENDUGURI)
|
0417013010NRG23050820220091224
|
05/08/2022
|
DIPTI TIRKEY
|
0417013010WL006754
|
DIPTI TIRKEY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203424
|
|
DIPTI TIRKEY
|
()
|
|
13
|
JOYPUR
|
AS-17-013-013-001/1626
(JOYPUR)
|
0417013013NRG23050820220091489
|
05/08/2022
|
JYOTI ROY
|
0417013013WL006796
|
JYOTI ROY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203420
|
|
JYOTI ROY
|
()
|
|
14
|
JOYPUR
|
AS-17-013-013-001/1639
(JOYPUR)
|
0417013013NRG23050820220091476
|
05/08/2022
|
DEEPA MAZUMDER
|
0417013013WL006794
|
DEEPA MAZUMDER
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203426
|
|
DEEPA MAZUMDER
|
()
|
|
15
|
JOYPUR
|
AS-17-013-013-001/1715
(JOYPUR)
|
0417013013NRG23050820220091469
|
05/08/2022
|
SIBANI DHAR
|
0417013013WL006793
|
SIBANI DHAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203421
|
|
SIBANI DHAR
|
()
|
|
16
|
JOYPUR
|
AS-17-013-013-001/1790
(JOYPUR)
|
0417013013NRG23050820220091481
|
05/08/2022
|
SABITRI BAWARI
|
0417013013WL006795
|
SABITRI BAWARI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203408
|
|
SABITRI BAWARI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-013-003/1127
(JOYPUR)
|
0417013013NRG23050820220091462
|
05/08/2022
|
SALIMA KHATUN
|
0417013013WL006792
|
SALIMA KHATUN
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203414
|
|
SALIMA KHATUN
|
()
|
|
18
|
JOYPUR
|
AS-17-013-013-003/1135
(JOYPUR)
|
0417013013NRG23050820220091464
|
05/08/2022
|
MANI DAS
|
0417013013WL006792
|
MANI DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203422
|
|
MANI DAS
|
()
|
|
19
|
JOYPUR
|
AS-17-013-013-003/1258
(JOYPUR)
|
0417013013NRG23050820220091491
|
05/08/2022
|
RAMJIT RAJBOR
|
0417013013WL006796
|
RAMJIT RAJBOR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203407
|
|
RAMJIT RAJBOR
|
()
|
|
20
|
JOYPUR
|
AS-17-013-013-003/1261
(JOYPUR)
|
0417013013NRG23050820220091492
|
05/08/2022
|
SOMARI KUWAR
|
0417013013WL006796
|
SOMARI KUWAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203417
|
|
SOMARI KUWAR
|
()
|
|
21
|
JOYPUR
|
AS-17-013-013-003/1303-A
(JOYPUR)
|
0417013013NRG23050820220091495
|
05/08/2022
|
AJIT GOGOI
|
0417013013WL006797
|
AJIT GOGOI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916203425
|
|
AJIT GOGOI
|
()
|
|
22
|
JOYPUR
|
AS-17-013-013-003/1303-A
(JOYPUR)
|
0417013013NRG23050820220091494
|
05/08/2022
|
BOBITA GOGOI
|
0417013013WL006797
|
BOBITA GOGOI
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3916203512
|
|
BOBITA GOGOI
|
()
|
|
23
|
JOYPUR
|
AS-17-013-013-003/2157
(JOYPUR)
|
0417013013NRG23050820220091482
|
05/08/2022
|
BANDANA DAS
|
0417013013WL006795
|
BANDANA DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203413
|
|
BANDANA DAS
|
()
|
|
24
|
JOYPUR
|
AS-17-013-013-006/1541
(JOYPUR)
|
0417013013NRG23050820220091474
|
05/08/2022
|
PARIMOL TIKDAR
|
0417013013WL006793
|
PARIMOL TIKDAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203411
|
|
PARIMOL TIKDAR
|
()
|
|
25
|
JOYPUR
|
AS-17-013-013-006/2593
(JOYPUR)
|
0417013013NRG23050820220091468
|
05/08/2022
|
PRADEEP SHAH
|
0417013013WL006792
|
PRADEEP SHAH
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203406
|
|
PRADEEP SHAH
|
()
|
|
26
|
JOYPUR
|
AS-17-013-013-007/774
(JOYPUR)
|
0417013013NRG23050820220091496
|
05/08/2022
|
MEHRUN BEGUM
|
0417013013WL006797
|
MEHRUN BEGUM
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203511
|
|
MEHRUN BEGUM
|
()
|
|
27
|
JOYPUR
|
AS-17-013-013-008/1885
(JOYPUR)
|
0417013013NRG23050820220091488
|
05/08/2022
|
LIPU DEY
|
0417013013WL006795
|
LIPU DEY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203513
|
|
LIPU DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
28
|
JOYPUR
|
AS-17-013-009-007/10
(DIGHALIA)
|
0417013009NRG23050820220091046
|
05/08/2022
|
BAIJAYANTI GOGOI
|
0417013009WL006733
|
BAIJAYANTI GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203509
|
|
BAIJAYANTI GOGOI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-009-007/10
(DIGHALIA)
|
0417013009NRG23050820220091045
|
05/08/2022
|
BISHWANATH GOGOI
|
0417013009WL006733
|
BISHWANATH GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203508
|
|
BISHWANATH GOGOI
|
()
|
|
30
|
JOYPUR
|
AS-17-013-009-020/47
(DIGHALIA)
|
0417013009NRG23050820220091042
|
05/08/2022
|
AJIT GOGOI
|
0417013009WL006732
|
AJIT GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203427
|
|
AJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
JOYPUR
|
AS-17-013-009-008/28
(DIGHALIA)
|
0417013009NRG23050820220091025
|
05/08/2022
|
DIMBESWAR GOGOI
|
0417013009WL006731
|
DIMBESWAR GOGOI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203432
|
|
DIMBESWAR GOGOI
|
()
|
|
32
|
JOYPUR
|
AS-17-013-009-009/222
(DIGHALIA)
|
0417013009NRG23050820220091049
|
05/08/2022
|
BHAITI CHAWRA
|
0417013009WL006733
|
BHAITI CHAWRA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203507
|
|
BHAITI CHAWRA
|
()
|
|
33
|
JOYPUR
|
AS-17-013-009-009/56
(DIGHALIA)
|
0417013009NRG23050820220091030
|
05/08/2022
|
RATUL CHAWRA
|
0417013009WL006731
|
RATUL CHAWRA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203429
|
|
RATUL CHAWRA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-009-012/98
(DIGHALIA)
|
0417013009NRG23050820220091032
|
05/08/2022
|
RANTU CHETIA
|
0417013009WL006731
|
RANTU CHETIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203431
|
|
RANTU CHETIA
|
()
|
|
35
|
JOYPUR
|
AS-17-013-009-015/74
(DIGHALIA)
|
0417013009NRG23050820220091039
|
05/08/2022
|
ACHYUT GOGOI
|
0417013009WL006732
|
ACHYUT GOGOI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203428
|
|
ACHYUT GOGOI
|
()
|
|
36
|
JOYPUR
|
AS-17-013-009-018/116
(DIGHALIA)
|
0417013009NRG23050820220091120
|
05/08/2022
|
NIRU CHUTIA
|
0417013009WL006739
|
NIRU CHUTIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203430
|
|
NIRU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
37
|
JOYPUR
|
AS-17-013-009-004/135
(DIGHALIA)
|
0417013009NRG23050820220091034
|
05/08/2022
|
PADMA CHUTIA NEOG
|
0417013009WL006732
|
PADMA CHUTIA NEOG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203433
|
|
PADMA CHUTIA NEOG
|
()
|
|
38
|
JOYPUR
|
AS-17-013-009-008/81
(DIGHALIA)
|
0417013009NRG23050820220091048
|
05/08/2022
|
MINU CHOWDANG
|
0417013009WL006733
|
MINU CHOWDANG
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203506
|
|
MINU CHOWDANG
|
()
|
|
39
|
JOYPUR
|
AS-17-013-009-020/47
(DIGHALIA)
|
0417013009NRG23050820220091043
|
05/08/2022
|
BANTI GOGOI
|
0417013009WL006732
|
BANTI GOGOI
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203434
|
|
BANTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
JOYPUR
|
AS-17-013-013-001/1789
(JOYPUR)
|
0417013013NRG23050820220091490
|
05/08/2022
|
KESHAB DEY
|
0417013013WL006796
|
KESHAB DEY
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203435
|
|
KESHAB DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
JOYPUR
|
AS-17-013-013-001/1639
(JOYPUR)
|
0417013013NRG23050820220091475
|
05/08/2022
|
AJIT MAZUMDAR
|
0417013013WL006794
|
AJIT MAZUMDAR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203438
|
|
AJIT MAZUMDAR
|
()
|
|
42
|
JOYPUR
|
AS-17-013-013-001/1714
(JOYPUR)
|
0417013013NRG23050820220091460
|
05/08/2022
|
RINA DHAR
|
0417013013WL006792
|
RINA DHAR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203437
|
|
RINA DHAR
|
()
|
|
43
|
JOYPUR
|
AS-17-013-013-001/2280
(JOYPUR)
|
0417013013NRG23050820220091471
|
05/08/2022
|
UTTAM KUMAR ROY
|
0417013013WL006793
|
UTTAM KUMAR ROY
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203436
|
|
UTTAM KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
JOYPUR
|
AS-17-013-010-002/127
(KENDUGURI)
|
0417013010NRG23050820220091230
|
05/08/2022
|
BIREN KALWAR
|
0417013010WL006756
|
BIREN KALWAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203443
|
|
MR BIREN KALWAR
|
()
|
|
45
|
JOYPUR
|
AS-17-013-010-002/1743
(KENDUGURI)
|
0417013010NRG23050820220091232
|
05/08/2022
|
AMULYA BORKOTOKY
|
0417013010WL006756
|
AMULYA BORKOTOKY
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203442
|
|
MR AMULYA BORKOTOKY
|
()
|
|
46
|
JOYPUR
|
AS-17-013-010-002/1745
(KENDUGURI)
|
0417013010NRG23050820220091239
|
05/08/2022
|
BUDHAN TANTABAI
|
0417013010WL006757
|
BUDHAN TANTABAI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203458
|
|
MRS BUDAN TANTABAI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-010-004/1458
(KENDUGURI)
|
0417013010NRG23050820220091213
|
05/08/2022
|
JUSHILA TIRKI
|
0417013010WL006753
|
JUSHILA TIRKI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203451
|
|
MRS JUSHILA TIRKI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-010-004/520
(KENDUGURI)
|
0417013010NRG23050820220091219
|
05/08/2022
|
SHIVA TIRKEY
|
0417013010WL006754
|
SHIVA TIRKEY
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203462
|
|
MR SHIVA TIRKEY
|
()
|
|
49
|
JOYPUR
|
AS-17-013-010-004/531
(KENDUGURI)
|
0417013010NRG23050820220091221
|
05/08/2022
|
SUKROO GUWALA
|
0417013010WL006754
|
SUKROO GUWALA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203456
|
|
MR SUKROO GUWALA
|
()
|
|
50
|
JOYPUR
|
AS-17-013-010-004/571
(KENDUGURI)
|
0417013010NRG23050820220091215
|
05/08/2022
|
ANJONA CHOWHAN
|
0417013010WL006753
|
ANJONA CHOWHAN
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203454
|
|
MRS ANJONA CHOWHAN
|
()
|
|
51
|
JOYPUR
|
AS-17-013-010-004/597
(KENDUGURI)
|
0417013010NRG23050820220091222
|
05/08/2022
|
ANJANA KOYA
|
0417013010WL006754
|
ANJANA KOYA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203448
|
|
MRS ANJANA KOYA
|
()
|
|
52
|
JOYPUR
|
AS-17-013-013-001/1714
(JOYPUR)
|
0417013013NRG23050820220091461
|
05/08/2022
|
RAJASHREE DHAR
|
0417013013WL006792
|
RAJASHREE DHAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203459
|
|
MISS RAJASHREE DHAR
|
()
|
|
53
|
JOYPUR
|
AS-17-013-013-001/1732
(JOYPUR)
|
0417013013NRG23050820220091470
|
05/08/2022
|
JAYANTI NAHA
|
0417013013WL006793
|
JAYANTI NAHA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203455
|
|
MRS JAYANTI NAHA
|
()
|
|
54
|
JOYPUR
|
AS-17-013-013-001/2280
(JOYPUR)
|
0417013013NRG23050820220091472
|
05/08/2022
|
SHOBHA ROY
|
0417013013WL006793
|
SHOBHA ROY
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203446
|
|
MRS SHOBHA ROY
|
()
|
|
55
|
JOYPUR
|
AS-17-013-013-003/1046
(JOYPUR)
|
0417013013NRG23050820220091477
|
05/08/2022
|
CHENACH DAFLARI BARUA
|
0417013013WL006794
|
CHENACH DAFLARI BARUA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203461
|
|
MRS CHENACH DAFLARI BARUA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-013-003/1053
(JOYPUR)
|
0417013013NRG23050820220091478
|
05/08/2022
|
ANUMA SINGH
|
0417013013WL006794
|
ANUMA SINGH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203452
|
|
MRS ANUMA SINGH
|
()
|
|
57
|
JOYPUR
|
AS-17-013-013-003/1084
(JOYPUR)
|
0417013013NRG23050820220091473
|
05/08/2022
|
AJIT DEBNATH
|
0417013013WL006793
|
AJIT DEBNATH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203441
|
|
MR AJIT DEBNATH
|
()
|
|
58
|
JOYPUR
|
AS-17-013-013-003/1135
(JOYPUR)
|
0417013013NRG23050820220091466
|
05/08/2022
|
BIKRAM DAS
|
0417013013WL006792
|
BIKRAM DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203447
|
|
MR BIKRAM DAS
|
()
|
|
59
|
JOYPUR
|
AS-17-013-013-003/1135
(JOYPUR)
|
0417013013NRG23050820220091465
|
05/08/2022
|
SUBHAM DAS
|
0417013013WL006792
|
SUBHAM DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203460
|
|
MR SUBHAM DAS
|
()
|
|
60
|
JOYPUR
|
AS-17-013-013-003/1154
(JOYPUR)
|
0417013013NRG23050820220091479
|
05/08/2022
|
RADHIKA SHIL
|
0417013013WL006794
|
RADHIKA SHIL
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203444
|
|
MISS RADHIKA SHIL
|
()
|
|
61
|
JOYPUR
|
AS-17-013-013-003/1168
(JOYPUR)
|
0417013013NRG23050820220091480
|
05/08/2022
|
JURI BEGUM
|
0417013013WL006794
|
JURI BEGUM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203449
|
|
MRS JURI BEGUM
|
()
|
|
62
|
JOYPUR
|
AS-17-013-013-003/1264
(JOYPUR)
|
0417013013NRG23050820220091493
|
05/08/2022
|
SANGITA KURMI
|
0417013013WL006796
|
SANGITA KURMI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203450
|
|
MRS SANGITA KURMI
|
()
|
|
63
|
JOYPUR
|
AS-17-013-013-006/1402
(JOYPUR)
|
0417013013NRG23050820220091484
|
05/08/2022
|
MANOJ AHMED
|
0417013013WL006795
|
MANOJ AHMED
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203505
|
|
MR MONUJ AHMED
|
()
|
|
64
|
JOYPUR
|
AS-17-013-013-006/1402
(JOYPUR)
|
0417013013NRG23050820220091485
|
05/08/2022
|
REJIA BEGUM
|
0417013013WL006795
|
REJIA BEGUM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203453
|
|
MRS REJIA BEGUM
|
()
|
|
65
|
JOYPUR
|
AS-17-013-013-006/1491-A
(JOYPUR)
|
0417013013NRG23050820220091486
|
05/08/2022
|
ABUL ALI
|
0417013013WL006795
|
ABUL ALI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203445
|
|
MR ABUL ALI
|
()
|
|
66
|
JOYPUR
|
AS-17-013-013-006/1491-A
(JOYPUR)
|
0417013013NRG23050820220091487
|
05/08/2022
|
SALMUN BEGUM
|
0417013013WL006795
|
SALMUN BEGUM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203457
|
|
MRS SALMUN BEGUM
|
()
|
|
67
|
JOYPUR
|
AS-17-013-013-006/1571
(JOYPUR)
|
0417013013NRG23050820220091467
|
05/08/2022
|
DEEPA KAR
|
0417013013WL006792
|
DEEPA KAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203504
|
|
MRS DEEPA KAR
|
()
|
|
68
|
JOYPUR
|
AS-17-013-013-007/774
(JOYPUR)
|
0417013013NRG23050820220091497
|
05/08/2022
|
AKASH TALUKDAR
|
0417013013WL006797
|
AKASH TALUKDAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203463
|
|
MR AKASH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
69
|
JOYPUR
|
AS-17-013-009-003/236
(DIGHALIA)
|
0417013009NRG23050820220091024
|
05/08/2022
|
RITASHREE CHUTIA
|
0417013009WL006731
|
RITASHREE CHUTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203502
|
|
MRS RITASHREE BURAGOHAIN CHUTIA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-009-004/135
(DIGHALIA)
|
0417013009NRG23050820220091035
|
05/08/2022
|
DEEP NEOG
|
0417013009WL006732
|
DEEP NEOG
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203476
|
|
MR DEEP NEOG
|
()
|
|
71
|
JOYPUR
|
AS-17-013-009-004/41
(DIGHALIA)
|
0417013009NRG23050820220091037
|
05/08/2022
|
BIKASH BORUAH
|
0417013009WL006732
|
BIKASH BORUAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203465
|
|
MR BIKASH BORUAH
|
()
|
|
72
|
JOYPUR
|
AS-17-013-009-004/41
(DIGHALIA)
|
0417013009NRG23050820220091036
|
05/08/2022
|
SMITA NEOG BORUAH
|
0417013009WL006732
|
SMITA NEOG BORUAH
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203464
|
|
MRS SMITA NEOG BORUAH
|
()
|
|
73
|
JOYPUR
|
AS-17-013-009-008/28
(DIGHALIA)
|
0417013009NRG23050820220091026
|
05/08/2022
|
JUNMONI GOGOI
|
0417013009WL006731
|
JUNMONI GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203471
|
|
MRS JUNMONI GOGOI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-009-008/81
(DIGHALIA)
|
0417013009NRG23050820220091047
|
05/08/2022
|
MONIKANTA CHOWDANG
|
0417013009WL006733
|
MONIKANTA CHOWDANG
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203477
|
|
MR MANIKANTA CHOWDANG
|
()
|
|
75
|
JOYPUR
|
AS-17-013-009-008/95
(DIGHALIA)
|
0417013009NRG23050820220091028
|
05/08/2022
|
MONALISHA SONOWAL GOGOI
|
0417013009WL006731
|
MONALISHA SONOWAL GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203467
|
|
MRS MONALISHA SONOWAL GOGOI
|
()
|
|
76
|
JOYPUR
|
AS-17-013-009-008/95
(DIGHALIA)
|
0417013009NRG23050820220091027
|
05/08/2022
|
NITUL GOGOI
|
0417013009WL006731
|
NITUL GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203468
|
|
MR NITUL GOGOI
|
()
|
|
77
|
JOYPUR
|
AS-17-013-009-009/222
(DIGHALIA)
|
0417013009NRG23050820220091050
|
05/08/2022
|
HARU CHAWRA
|
0417013009WL006733
|
HARU CHAWRA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203469
|
|
MR HARU CHAWRA
|
()
|
|
78
|
JOYPUR
|
AS-17-013-009-009/277
(DIGHALIA)
|
0417013009NRG23050820220091038
|
05/08/2022
|
BAJNATH TANTI
|
0417013009WL006732
|
BAJNATH TANTI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203474
|
|
MR BOJNATH TANTI
|
()
|
|
79
|
JOYPUR
|
AS-17-013-009-009/56
(DIGHALIA)
|
0417013009NRG23050820220091031
|
05/08/2022
|
NUMALI CHAURA
|
0417013009WL006731
|
NUMALI CHAURA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203480
|
|
MRS NUMALI CHAURA
|
()
|
|
80
|
JOYPUR
|
AS-17-013-009-012/130
(DIGHALIA)
|
0417013009NRG23050820220091117
|
05/08/2022
|
TILU GOGOI
|
0417013009WL006739
|
TILU GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203475
|
|
MRS TILU GOGOI
|
()
|
|
81
|
JOYPUR
|
AS-17-013-009-014/39
(DIGHALIA)
|
0417013009NRG23050820220091118
|
05/08/2022
|
RAMESWARI CHIK
|
0417013009WL006739
|
RAMESWARI CHIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203472
|
|
MRS RAMESWARI CHIK
|
()
|
|
82
|
JOYPUR
|
AS-17-013-009-014/39
(DIGHALIA)
|
0417013009NRG23050820220091119
|
05/08/2022
|
RANJAN CHIK
|
0417013009WL006739
|
RANJAN CHIK
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203501
|
|
MR RANJAN CHIK
|
()
|
|
83
|
JOYPUR
|
AS-17-013-009-014/5
(DIGHALIA)
|
0417013009NRG23050820220091054
|
05/08/2022
|
DIMBESWAR BARUA
|
0417013009WL006733
|
DIMBESWAR BARUA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203479
|
|
MR DIMBESHWAR BARUA
|
()
|
|
84
|
JOYPUR
|
AS-17-013-009-014/5
(DIGHALIA)
|
0417013009NRG23050820220091053
|
05/08/2022
|
ILUMONI BORUAH
|
0417013009WL006733
|
ILUMONI BORUAH
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203466
|
|
MRS ILUMONI BORUAH
|
()
|
|
85
|
JOYPUR
|
AS-17-013-009-015/74
(DIGHALIA)
|
0417013009NRG23050820220091040
|
05/08/2022
|
SOMILA GOGOI
|
0417013009WL006732
|
SOMILA GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203473
|
|
MRS SOMILA GOGOI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-009-016/37
(DIGHALIA)
|
0417013009NRG23050820220091041
|
05/08/2022
|
DIPANKAR GOGOI
|
0417013009WL006732
|
DIPANKAR GOGOI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203478
|
|
SHRI DIPANKAR GOGOI
|
()
|
|
87
|
JOYPUR
|
AS-17-013-009-018/120
(DIGHALIA)
|
0417013009NRG23050820220091121
|
05/08/2022
|
JITU CHUTIA
|
0417013009WL006739
|
JITU CHUTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203470
|
|
MR JITU CHUTIA
|
()
|
|
88
|
JOYPUR
|
AS-17-013-009-018/120
(DIGHALIA)
|
0417013009NRG23050820220091122
|
05/08/2022
|
POKHILI CHUTIA
|
0417013009WL006739
|
POKHILI CHUTIA
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203503
|
|
MRS POKHILA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
89
|
JOYPUR
|
AS-17-013-009-001/32
(DIGHALIA)
|
0417013009NRG23050820220091116
|
05/08/2022
|
PROMILA GOGOI
|
0417013009WL006739
|
PROMILA GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203487
|
|
MRS PROMILA GOGOI
|
()
|
|
90
|
JOYPUR
|
AS-17-013-009-001/32
(DIGHALIA)
|
0417013009NRG23050820220091115
|
05/08/2022
|
SARBESWAR GOGOI
|
0417013009WL006739
|
SARBESWAR GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203483
|
|
MR SARBESWAR GOGOI
|
()
|
|
91
|
JOYPUR
|
AS-17-013-009-005/77
(DIGHALIA)
|
0417013009NRG23050820220091044
|
05/08/2022
|
TILU GOGOI
|
0417013009WL006733
|
TILU GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203498
|
|
MRS TILU GOGOI
|
()
|
|
92
|
JOYPUR
|
AS-17-013-009-009/40
(DIGHALIA)
|
0417013009NRG23050820220091029
|
05/08/2022
|
KASHINATH ZARA
|
0417013009WL006731
|
KASHINATH ZARA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203482
|
|
MR KASHINATH ZARA
|
()
|
|
93
|
JOYPUR
|
AS-17-013-009-012/105
(DIGHALIA)
|
0417013009NRG23050820220091051
|
05/08/2022
|
PURABI GOGOI
|
0417013009WL006733
|
PURABI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916203485
|
|
MISS PURABI GOGOI
|
()
|
|
94
|
JOYPUR
|
AS-17-013-009-020/76
(DIGHALIA)
|
0417013009NRG23050820220091123
|
05/08/2022
|
RUMA BORH GOGOI
|
0417013009WL006739
|
RUMA BORH GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203484
|
|
MRS RUMA BORAH GOGOI
|
()
|
|
95
|
JOYPUR
|
AS-17-013-010-002/125
(KENDUGURI)
|
0417013010NRG23050820220091229
|
05/08/2022
|
TUKHESWAR DOWARI
|
0417013010WL006756
|
TUKHESWAR DOWARI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203481
|
|
MR TUSHESHWAR DUBARI
|
()
|
|
96
|
JOYPUR
|
AS-17-013-010-002/40
(KENDUGURI)
|
0417013010NRG23050820220091233
|
05/08/2022
|
MRIDUL BORKOTOKY
|
0417013010WL006756
|
MRIDUL BORKOTOKY
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203493
|
|
MR MRIDUL BORKOTOKY
|
()
|
|
97
|
JOYPUR
|
AS-17-013-010-003/1137
(KENDUGURI)
|
0417013010NRG23050820220091256
|
05/08/2022
|
ANANTA BHUYAN
|
0417013010WL006760
|
ANANTA BHUYAN
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203499
|
|
MR ANANTA BHUYAN
|
()
|
|
98
|
JOYPUR
|
AS-17-013-010-004/1051
(KENDUGURI)
|
0417013010NRG23050820220091211
|
05/08/2022
|
GOBINDA KUJUR
|
0417013010WL006753
|
GOBINDA KUJUR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203495
|
|
MR GOBINDA KUJUR
|
()
|
|
99
|
JOYPUR
|
AS-17-013-010-004/1411
(KENDUGURI)
|
0417013010NRG23050820220091212
|
05/08/2022
|
ROSHINI CHETRIYA
|
0417013010WL006753
|
ROSHINI CHETRIYA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203494
|
|
MRS ROSHINI CHETRIYA
|
()
|
|
100
|
JOYPUR
|
AS-17-013-010-004/1458
(KENDUGURI)
|
0417013010NRG23050820220091214
|
05/08/2022
|
ABHIJIT TIRKEY
|
0417013010WL006753
|
ABHIJIT TIRKEY
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203491
|
|
MR ABHIJIT TIRKEY
|
()
|
|
101
|
JOYPUR
|
AS-17-013-010-004/531
(KENDUGURI)
|
0417013010NRG23050820220091220
|
05/08/2022
|
NIROLA GUWALA
|
0417013010WL006754
|
NIROLA GUWALA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203500
|
|
MRS NIROLA GUWALA
|
()
|
|
102
|
JOYPUR
|
AS-17-013-010-004/685
(KENDUGURI)
|
0417013010NRG23050820220091223
|
05/08/2022
|
ANIL URANG
|
0417013010WL006754
|
ANIL URANG
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203489
|
|
SHRI ANIL URANG
|
()
|
|
103
|
JOYPUR
|
AS-17-013-010-004/687
(KENDUGURI)
|
0417013010NRG23050820220091217
|
05/08/2022
|
BONITA KUJUR
|
0417013010WL006753
|
BONITA KUJUR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203497
|
|
MRS BONITA KUJUR
|
()
|
|
104
|
JOYPUR
|
AS-17-013-010-004/687
(KENDUGURI)
|
0417013010NRG23050820220091216
|
05/08/2022
|
JEWEL KUJUR
|
0417013010WL006753
|
JEWEL KUJUR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203490
|
|
MR JUWEL KUJUR
|
()
|
|
105
|
JOYPUR
|
AS-17-013-013-003/1135
(JOYPUR)
|
0417013013NRG23050820220091463
|
05/08/2022
|
SUBODH DAS
|
0417013013WL006792
|
SUBODH DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203492
|
|
MR SUBODH DAS
|
()
|
|
106
|
JOYPUR
|
AS-17-013-013-003/1252
(JOYPUR)
|
0417013013NRG23050820220091498
|
05/08/2022
|
SUKECHI DAS
|
0417013013WL006798
|
SUKECHI DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203488
|
|
MRS SUKECHI DAS
|
()
|
|
107
|
JOYPUR
|
AS-17-013-013-003/2157
(JOYPUR)
|
0417013013NRG23050820220091483
|
05/08/2022
|
BISU DAS
|
0417013013WL006795
|
BISU DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3916203486
|
|
MR BISHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
108
|
JOYPUR
|
AS-17-013-004-007/14
(MERBIL)
|
0417013004NRG23050820220091499
|
05/08/2022
|
AMIA BEGUM
|
0417013004WL006799
|
AMIA BEGUM
|
00462
|
UCBA0000893
|
458
|
458
|
Processed
|
13/08/2022
|
|
3916203496
|
|
AMIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230374
|
230374
|
|
|
|
|
|
|
|