|
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-17-013-004-007/62
(MERBIL)
|
0417013004NRG23190720220081089
|
19/07/2022
|
RUNU CHETRY
|
0417013004WL004969
|
RUNU CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581025
|
|
RUNU CHETRY
|
()
|
|
2
|
JOYPUR
|
AS-17-013-004-021/38
(MERBIL)
|
0417013004NRG23190720220080702
|
19/07/2022
|
ARUNA DUTTA
|
0417013004WL004876
|
ARUNA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581008
|
|
ARUNA DUTTA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-004-025/22
(MERBIL)
|
0417013004NRG23190720220080722
|
19/07/2022
|
HIMADRI BORAH
|
0417013004WL004879
|
HIMADRI BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581007
|
|
HIMADRI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-003-001/2
(BALIMORA)
|
0417013000NRG23190720220080778
|
19/07/2022
|
BIMAN GOGOI
|
0417013WL004896
|
BIMAN GOGOI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581049
|
|
BIMAN GOGOI
|
()
|
|
5
|
JOYPUR
|
AS-17-013-003-001/2
(BALIMORA)
|
0417013000NRG23190720220080777
|
19/07/2022
|
JOYMOTI GOGOI
|
0417013WL004896
|
JOYMOTI GOGOI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581041
|
|
JOYMOTI GOGOI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-003-002/234
(BALIMORA)
|
0417013000NRG23190720220080781
|
19/07/2022
|
LALITA SINGH
|
0417013WL004896
|
LALITA SINGH
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581040
|
|
LALITA SINGH
|
()
|
|
7
|
JOYPUR
|
AS-17-013-003-002/7
(BALIMORA)
|
0417013000NRG23190720220080783
|
19/07/2022
|
BARSHA SHARMA
|
0417013WL004896
|
BARSHA SHARMA
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581055
|
|
BARSHA SHARMA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-003-008/116
(BALIMORA)
|
0417013000NRG23190720220080797
|
19/07/2022
|
ANITA NAYAK
|
0417013WL004898
|
ANITA NAYAK
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581047
|
|
ANITA NAYAK
|
()
|
|
9
|
JOYPUR
|
AS-17-013-003-010/157
(BALIMORA)
|
0417013000NRG23190720220080792
|
19/07/2022
|
NIRMALA URANG
|
0417013WL004897
|
NIRMALA URANG
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581039
|
|
NIRMALA URANG
|
()
|
|
10
|
JOYPUR
|
AS-17-013-004-021/18
(MERBIL)
|
0417013004NRG23190720220080724
|
19/07/2022
|
TRISHNA KALITA
|
0417013004WL004880
|
TRISHNA KALITA
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581050
|
|
TRISHNA KALITA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-004-025/22
(MERBIL)
|
0417013004NRG23190720220080721
|
19/07/2022
|
PRATAP BORAH
|
0417013004WL004879
|
PRATAP BORAH
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581046
|
|
PRATAP BORAH
|
()
|
|
12
|
JOYPUR
|
AS-17-013-010-004/271
(KENDUGURI)
|
0417013010NRG23190720220080747
|
19/07/2022
|
SHAKTI RAU
|
0417013010WL004885
|
SHAKTI RAU
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581054
|
|
SHAKTI RAU
|
()
|
|
13
|
JOYPUR
|
AS-17-013-010-004/663
(KENDUGURI)
|
0417013010NRG23190720220081095
|
19/07/2022
|
UJJALA MARATHI
|
0417013010WL004971
|
UJJALA MARATHI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581045
|
|
UJJALA MARATHI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-010-005/1250
(KENDUGURI)
|
0417013010NRG23190720220081100
|
19/07/2022
|
DIJUMONI GOGOI
|
0417013010WL004972
|
DIJUMONI GOGOI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581053
|
|
DIJUMONI GOGOI
|
()
|
|
15
|
JOYPUR
|
AS-17-013-010-005/1629
(KENDUGURI)
|
0417013010NRG23190720220081101
|
19/07/2022
|
JUWALA PRASAD KALWAR
|
0417013010WL004972
|
JUWALA PRASAD KALWAR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581048
|
|
JUWALA PRASAD KALWAR
|
()
|
|
16
|
JOYPUR
|
AS-17-013-010-005/54
(KENDUGURI)
|
0417013010NRG23190720220081102
|
19/07/2022
|
RINA GOGOI
|
0417013010WL004972
|
RINA GOGOI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581052
|
|
RINA GOGOI
|
()
|
|
17
|
JOYPUR
|
AS-17-013-010-006/1586
(KENDUGURI)
|
0417013010NRG23190720220080743
|
19/07/2022
|
REKHA PHUKAN
|
0417013010WL004883
|
REKHA PHUKAN
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581037
|
|
REKHA PHUKAN
|
()
|
|
18
|
JOYPUR
|
AS-17-013-010-006/44
(KENDUGURI)
|
0417013010NRG23190720220081097
|
19/07/2022
|
DEBO PHUKAN
|
0417013010WL004971
|
DEBO PHUKAN
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581038
|
|
DEBO PHUKAN
|
()
|
|
19
|
JOYPUR
|
AS-17-013-010-006/44
(KENDUGURI)
|
0417013010NRG23190720220081096
|
19/07/2022
|
RAHILA PHUKAN
|
0417013010WL004971
|
RAHILA PHUKAN
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581042
|
|
RAHILA PHUKAN
|
()
|
|
20
|
JOYPUR
|
AS-17-013-010-006/77
(KENDUGURI)
|
0417013010NRG23190720220081098
|
19/07/2022
|
TIPESWARI CHETIA
|
0417013010WL004971
|
TIPESWARI CHETIA
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581051
|
|
TIPESWARI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-004-004/41-A
(MERBIL)
|
0417013004NRG23190720220081088
|
19/07/2022
|
PASASHANTA BORAA
|
0417013004WL004968
|
PASASHANTA BORAA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580973
|
|
PASASHANTA BORAA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-004-004/45
(MERBIL)
|
0417013004NRG23190720220080706
|
19/07/2022
|
HAREN NEOG
|
0417013004WL004877
|
HAREN NEOG
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581063
|
|
HAREN NEOG
|
()
|
|
23
|
JOYPUR
|
AS-17-013-004-004/45
(MERBIL)
|
0417013004NRG23190720220080705
|
19/07/2022
|
PRATIVA NEOG
|
0417013004WL004877
|
PRATIVA NEOG
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580986
|
|
PRATIVA NEOG
|
()
|
|
24
|
JOYPUR
|
AS-17-013-004-005/24
(MERBIL)
|
0417013004NRG23190720220080711
|
19/07/2022
|
DULAL GARH
|
0417013004WL004878
|
DULAL GARH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580980
|
|
DULAL GARH
|
()
|
|
25
|
JOYPUR
|
AS-17-013-004-005/24
(MERBIL)
|
0417013004NRG23190720220080712
|
19/07/2022
|
RENU GARH
|
0417013004WL004878
|
RENU GARH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580977
|
|
RENU GARH
|
()
|
|
26
|
JOYPUR
|
AS-17-013-004-005/30
(MERBIL)
|
0417013004NRG23190720220081030
|
19/07/2022
|
BINA DAS
|
0417013004WL004955
|
BINA DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580978
|
|
BINA DAS
|
()
|
|
27
|
JOYPUR
|
AS-17-013-004-005/6
(MERBIL)
|
0417013004NRG23190720220080737
|
19/07/2022
|
BHUPEN BHUMIJ
|
0417013004WL004882
|
BHUPEN BHUMIJ
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580975
|
|
BHUPEN BHUMIJ
|
()
|
|
28
|
JOYPUR
|
AS-17-013-004-005/6
(MERBIL)
|
0417013004NRG23190720220080738
|
19/07/2022
|
PADMAWATI BHUMIJ
|
0417013004WL004882
|
PADMAWATI BHUMIJ
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580976
|
|
PADMAWATI BHUMIJ
|
()
|
|
29
|
JOYPUR
|
AS-17-013-004-006/11
(MERBIL)
|
0417013004NRG23190720220080700
|
19/07/2022
|
Babul Dutta
|
0417013004WL004876
|
Babul Dutta
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580987
|
|
Babul Dutta
|
()
|
|
30
|
JOYPUR
|
AS-17-013-004-006/11
(MERBIL)
|
0417013004NRG23190720220080698
|
19/07/2022
|
FUL DUTTA
|
0417013004WL004876
|
FUL DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580984
|
|
FUL DUTTA
|
()
|
|
31
|
JOYPUR
|
AS-17-013-004-006/11
(MERBIL)
|
0417013004NRG23190720220080699
|
19/07/2022
|
SUNMONI DUTTA
|
0417013004WL004876
|
SUNMONI DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580974
|
|
SUNMONI DUTTA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-004-019/16
(MERBIL)
|
0417013004NRG23190720220081039
|
19/07/2022
|
ANIMA SAIKIA
|
0417013004WL004957
|
ANIMA SAIKIA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580981
|
|
ANIMA SAIKIA
|
()
|
|
33
|
JOYPUR
|
AS-17-013-004-019/30
(MERBIL)
|
0417013004NRG23190720220081034
|
19/07/2022
|
KANMAI BORA
|
0417013004WL004955
|
KANMAI BORA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580971
|
|
KANMAI BORA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-004-019/43
(MERBIL)
|
0417013004NRG23190720220081040
|
19/07/2022
|
PADMA SAIKIA
|
0417013004WL004957
|
PADMA SAIKIA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580983
|
|
PADMA SAIKIA
|
()
|
|
35
|
JOYPUR
|
AS-17-013-004-020/36
(MERBIL)
|
0417013004NRG23190720220080717
|
19/07/2022
|
BANTI BORAH
|
0417013004WL004879
|
BANTI BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580982
|
|
BANTI BORAH
|
()
|
|
36
|
JOYPUR
|
AS-17-013-004-021/101
(MERBIL)
|
0417013004NRG23190720220080709
|
19/07/2022
|
BALIN SAIKIA
|
0417013004WL004877
|
BALIN SAIKIA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580985
|
|
BALIN SAIKIA
|
()
|
|
37
|
JOYPUR
|
AS-17-013-004-021/101
(MERBIL)
|
0417013004NRG23190720220080708
|
19/07/2022
|
TULTUL SAIKIA
|
0417013004WL004877
|
TULTUL SAIKIA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581035
|
|
TULTUL SAIKIA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-004-021/104
(MERBIL)
|
0417013004NRG23190720220080713
|
19/07/2022
|
DHAMESWAR DUTTA
|
0417013004WL004878
|
DHAMESWAR DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581060
|
|
DHAMESWAR DUTTA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-004-021/104
(MERBIL)
|
0417013004NRG23190720220080714
|
19/07/2022
|
PREMA DUTTA
|
0417013004WL004878
|
PREMA DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581056
|
|
PREMA DUTTA
|
()
|
|
40
|
JOYPUR
|
AS-17-013-004-021/12
(MERBIL)
|
0417013004NRG23190720220080720
|
19/07/2022
|
ATUL KALITA
|
0417013004WL004879
|
ATUL KALITA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580972
|
|
ATUL KALITA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-004-021/12
(MERBIL)
|
0417013004NRG23190720220080719
|
19/07/2022
|
RUNU DUTTA KALITA
|
0417013004WL004879
|
RUNU DUTTA KALITA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581057
|
|
RUNU DUTTA KALITA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-004-021/30
(MERBIL)
|
0417013004NRG23190720220080740
|
19/07/2022
|
TILOK DUTTA
|
0417013004WL004882
|
TILOK DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581058
|
|
TILOK DUTTA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-004-021/38
(MERBIL)
|
0417013004NRG23190720220080703
|
19/07/2022
|
DIGANTA DUTTA
|
0417013004WL004876
|
DIGANTA DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581030
|
|
DIGANTA DUTTA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-004-021/61
(MERBIL)
|
0417013004NRG23190720220081035
|
19/07/2022
|
NIRON BORAH
|
0417013004WL004955
|
NIRON BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581059
|
|
NIRON BORAH
|
()
|
|
45
|
JOYPUR
|
AS-17-013-004-022/13
(MERBIL)
|
0417013004NRG23190720220080726
|
19/07/2022
|
MINAKHI KONWAR
|
0417013004WL004880
|
MINAKHI KONWAR
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581064
|
|
MINAKHI KONWAR
|
()
|
|
46
|
JOYPUR
|
AS-17-013-004-022/13
(MERBIL)
|
0417013004NRG23190720220080727
|
19/07/2022
|
REKHAMONI KONCH KONWAR
|
0417013004WL004880
|
REKHAMONI KONCH KONWAR
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581032
|
|
REKHAMONI KONCH KONWAR
|
()
|
|
47
|
JOYPUR
|
AS-17-013-004-022/39
(MERBIL)
|
0417013004NRG23190720220080710
|
19/07/2022
|
PANKAJ MONTRY
|
0417013004WL004877
|
PANKAJ MONTRY
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581061
|
|
PANKAJ MONTRY
|
()
|
|
48
|
JOYPUR
|
AS-17-013-004-024/9
(MERBIL)
|
0417013004NRG23190720220080741
|
19/07/2022
|
DHANJYOTI KONWAR
|
0417013004WL004882
|
DHANJYOTI KONWAR
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581036
|
|
DHANJYOTI KONWAR
|
()
|
|
49
|
JOYPUR
|
AS-17-013-004-024/9
(MERBIL)
|
0417013004NRG23190720220080742
|
19/07/2022
|
THANESHWAR KONWAR
|
0417013004WL004882
|
THANESHWAR KONWAR
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580979
|
|
THANESHWAR KONWAR
|
()
|
|
50
|
JOYPUR
|
AS-17-013-004-025/14
(MERBIL)
|
0417013004NRG23190720220080715
|
19/07/2022
|
JONARDAN DUTTA
|
0417013004WL004878
|
JONARDAN DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580988
|
|
JONARDAN DUTTA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-004-025/16
(MERBIL)
|
0417013004NRG23190720220080736
|
19/07/2022
|
UPAMA DUTTA
|
0417013004WL004881
|
UPAMA DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580970
|
|
UPAMA DUTTA
|
()
|
|
52
|
JOYPUR
|
AS-17-013-004-025/21
(MERBIL)
|
0417013004NRG23190720220080728
|
19/07/2022
|
REKHA BORAH
|
0417013004WL004880
|
REKHA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581034
|
|
REKHA BORAH
|
()
|
|
53
|
JOYPUR
|
AS-17-013-004-025/39
(MERBIL)
|
0417013004NRG23190720220081037
|
19/07/2022
|
UTTARA BORAH
|
0417013004WL004956
|
UTTARA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581031
|
|
UTTARA BORAH
|
()
|
|
54
|
JOYPUR
|
AS-17-013-004-025/59
(MERBIL)
|
0417013004NRG23190720220080716
|
19/07/2022
|
BINA BORAH
|
0417013004WL004878
|
BINA BORAH
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580989
|
|
BINA BORAH
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-025/94
(MERBIL)
|
0417013004NRG23190720220080732
|
19/07/2022
|
NAREN DUTTA
|
0417013004WL004880
|
NAREN DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581062
|
|
NAREN DUTTA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-025/94
(MERBIL)
|
0417013004NRG23190720220080731
|
19/07/2022
|
TULUMONI DUTTA
|
0417013004WL004880
|
TULUMONI DUTTA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581033
|
|
TULUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
57
|
JOYPUR
|
AS-17-013-004-005/30
(MERBIL)
|
0417013004NRG23190720220081031
|
19/07/2022
|
AMON DAS
|
0417013004WL004955
|
AMON DAS
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580990
|
|
AMON DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
JOYPUR
|
AS-17-013-003-002/162
(BALIMORA)
|
0417013000NRG23190720220080780
|
19/07/2022
|
JUNU DEVI SINGH
|
0417013WL004896
|
JUNU DEVI SINGH
|
00176
|
IDIB000N519
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862580993
|
|
JUNU DEVI SINGH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-003-002/162
(BALIMORA)
|
0417013000NRG23190720220080779
|
19/07/2022
|
NILMONI SINGH
|
0417013WL004896
|
NILMONI SINGH
|
00176
|
IDIB000N519
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862581029
|
|
NILMONI SINGH
|
()
|
|
60
|
JOYPUR
|
AS-17-013-003-002/7
(BALIMORA)
|
0417013000NRG23190720220080782
|
19/07/2022
|
MILI SARMAH
|
0417013WL004896
|
MILI SARMAH
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580996
|
|
MILI SARMAH
|
()
|
|
61
|
JOYPUR
|
AS-17-013-003-002/79
(BALIMORA)
|
0417013000NRG23190720220080795
|
19/07/2022
|
GUNADA SAIKIA
|
0417013WL004898
|
GUNADA SAIKIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580995
|
|
GUNADA SAIKIA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-003-003/57
(BALIMORA)
|
0417013000NRG23190720220080787
|
19/07/2022
|
SUKHRAM URANG
|
0417013WL004897
|
SUKHRAM URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581000
|
|
SUKHRAM URANG
|
()
|
|
63
|
JOYPUR
|
AS-17-013-003-006/112
(BALIMORA)
|
0417013000NRG23190720220080788
|
19/07/2022
|
RAJEN URANG
|
0417013WL004897
|
RAJEN URANG
|
00176
|
IDIB000N519
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862580994
|
|
RAJEN URANG
|
()
|
|
64
|
JOYPUR
|
AS-17-013-003-006/112
(BALIMORA)
|
0417013000NRG23190720220080789
|
19/07/2022
|
SAYANIKA URANG
|
0417013WL004897
|
SAYANIKA URANG
|
00176
|
IDIB000N519
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862581027
|
|
SAYANIKA URANG
|
()
|
|
65
|
JOYPUR
|
AS-17-013-003-009/69
(BALIMORA)
|
0417013000NRG23190720220080785
|
19/07/2022
|
HARI DAS
|
0417013WL004896
|
HARI DAS
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580992
|
|
HARI DAS
|
()
|
|
66
|
JOYPUR
|
AS-17-013-003-009/69
(BALIMORA)
|
0417013000NRG23190720220080784
|
19/07/2022
|
MANJU DAS
|
0417013WL004896
|
MANJU DAS
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580999
|
|
MANJU DAS
|
()
|
|
67
|
JOYPUR
|
AS-17-013-003-009/79
(BALIMORA)
|
0417013000NRG23190720220080791
|
19/07/2022
|
SANDHYA PAUL
|
0417013WL004897
|
SANDHYA PAUL
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580998
|
|
SANDHYA PAUL
|
()
|
|
68
|
JOYPUR
|
AS-17-013-003-010/157
(BALIMORA)
|
0417013000NRG23190720220080793
|
19/07/2022
|
ESHWAR DEO URANG
|
0417013WL004897
|
ESHWAR DEO URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580997
|
|
ESHWAR DEO URANG
|
()
|
|
69
|
JOYPUR
|
AS-17-013-003-010/94
(BALIMORA)
|
0417013000NRG23190720220080786
|
19/07/2022
|
SONMOTH URANG
|
0417013WL004896
|
SONMOTH URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581028
|
|
SONMOTH URANG
|
()
|
|
70
|
JOYPUR
|
AS-17-013-004-005/7
(MERBIL)
|
0417013004NRG23190720220081032
|
19/07/2022
|
NITALI JAGAT
|
0417013004WL004955
|
NITALI JAGAT
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581026
|
|
NITALI JAGAT
|
()
|
|
71
|
JOYPUR
|
AS-17-013-004-021/18
(MERBIL)
|
0417013004NRG23190720220080723
|
19/07/2022
|
DEBA KT KALITA
|
0417013004WL004880
|
DEBA KT KALITA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580991
|
|
DEBA KT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
72
|
JOYPUR
|
AS-17-013-003-011/42
(BALIMORA)
|
0417013000NRG23190720220080798
|
19/07/2022
|
DHANAMALI TANTI
|
0417013WL004898
|
DHANAMALI TANTI
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862581001
|
|
DHANAMALI TANTI
|
()
|
|
73
|
JOYPUR
|
AS-17-013-003-011/42
(BALIMORA)
|
0417013000NRG23190720220080799
|
19/07/2022
|
DULARI TANTI
|
0417013WL004898
|
DULARI TANTI
|
00354
|
PUNB0030620
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862581002
|
|
DULARI TANTI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-004-021/18
(MERBIL)
|
0417013004NRG23190720220080725
|
19/07/2022
|
SUMIT KALITA
|
0417013004WL004880
|
SUMIT KALITA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581005
|
|
SUMIT KALITA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-004-025/21
(MERBIL)
|
0417013004NRG23190720220080730
|
19/07/2022
|
RINU BORAH
|
0417013004WL004880
|
RINU BORAH
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581003
|
|
RINU BORAH
|
()
|
|
76
|
JOYPUR
|
AS-17-013-004-025/39
(MERBIL)
|
0417013004NRG23190720220081036
|
19/07/2022
|
RAJIB BORAH
|
0417013004WL004956
|
RAJIB BORAH
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581004
|
|
RAJIB BORAH
|
()
|
|
77
|
JOYPUR
|
AS-17-013-010-004/176
(KENDUGURI)
|
0417013010NRG23190720220080746
|
19/07/2022
|
KHETRA TANTI
|
0417013010WL004884
|
KHETRA TANTI
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581006
|
|
KHETRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
78
|
JOYPUR
|
AS-17-013-003-005/43
(BALIMORA)
|
0417013000NRG23190720220080796
|
19/07/2022
|
MAJNA URANG
|
0417013WL004898
|
MAJNA URANG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581012
|
|
MRS MAJANA URANG
|
()
|
|
79
|
JOYPUR
|
AS-17-013-003-006/23
(BALIMORA)
|
0417013000NRG23190720220080790
|
19/07/2022
|
HAREN GOGOI
|
0417013WL004897
|
HAREN GOGOI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581009
|
|
MR HAREN GOGOI
|
()
|
|
80
|
JOYPUR
|
AS-17-013-010-004/139
(KENDUGURI)
|
0417013010NRG23190720220080745
|
19/07/2022
|
ALEK TANTI
|
0417013010WL004884
|
ALEK TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581011
|
|
MRS ALEK TATI
|
()
|
|
81
|
JOYPUR
|
AS-17-013-010-004/212
(KENDUGURI)
|
0417013010NRG23190720220081099
|
19/07/2022
|
MONUJ DEV
|
0417013010WL004972
|
MONUJ DEV
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581013
|
|
MR MONUJ DEV
|
()
|
|
82
|
JOYPUR
|
AS-17-013-010-004/272
(KENDUGURI)
|
0417013010NRG23190720220080748
|
19/07/2022
|
SUMITRA GARH
|
0417013010WL004885
|
SUMITRA GARH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581010
|
|
MR SUMITRA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
83
|
JOYPUR
|
AS-17-013-003-010/200
(BALIMORA)
|
0417013000NRG23190720220080794
|
19/07/2022
|
GITA TANTI
|
0417013WL004897
|
GITA TANTI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581021
|
|
MRS GITA TANTI
|
()
|
|
84
|
JOYPUR
|
AS-17-013-004-019/16
(MERBIL)
|
0417013004NRG23190720220081038
|
19/07/2022
|
ANANDA SAIKIA
|
0417013004WL004957
|
ANANDA SAIKIA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581022
|
|
MR ANANDA SAIKIA
|
()
|
|
85
|
JOYPUR
|
AS-17-013-004-019/2
(MERBIL)
|
0417013004NRG23190720220080739
|
19/07/2022
|
HIRAMAI GOGOI
|
0417013004WL004882
|
HIRAMAI GOGOI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581015
|
|
MRS HIRAMAI GOGOI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-004-020/36
(MERBIL)
|
0417013004NRG23190720220080718
|
19/07/2022
|
KRISHNA BORUAH
|
0417013004WL004879
|
KRISHNA BORUAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581017
|
|
MISS KRISHNA BORUAH
|
()
|
|
87
|
JOYPUR
|
AS-17-013-004-021/101
(MERBIL)
|
0417013004NRG23190720220080707
|
19/07/2022
|
Hemanta SAIKIA
|
0417013004WL004877
|
Hemanta SAIKIA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581019
|
|
MR HEMANTA SAIKIA
|
()
|
|
88
|
JOYPUR
|
AS-17-013-004-021/103
(MERBIL)
|
0417013004NRG23190720220080733
|
19/07/2022
|
PUTUL BHUYAN
|
0417013004WL004881
|
PUTUL BHUYAN
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581020
|
|
MR PUTUL BHUYAN
|
()
|
|
89
|
JOYPUR
|
AS-17-013-004-021/109
(MERBIL)
|
0417013004NRG23190720220080701
|
19/07/2022
|
MOLOYA LAHON
|
0417013004WL004876
|
MOLOYA LAHON
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581018
|
|
MRS MOLOYA LAHON
|
()
|
|
90
|
JOYPUR
|
AS-17-013-004-021/116
(MERBIL)
|
0417013004NRG23190720220080735
|
19/07/2022
|
KRISHNA GERARI
|
0417013004WL004881
|
KRISHNA GERARI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581016
|
|
MR KRISHNA GARARI
|
()
|
|
91
|
JOYPUR
|
AS-17-013-004-021/48
(MERBIL)
|
0417013004NRG23190720220080704
|
19/07/2022
|
TUTU BORAH
|
0417013004WL004876
|
TUTU BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581024
|
|
MRS TUTU BORA
|
()
|
|
92
|
JOYPUR
|
AS-17-013-004-025/21
(MERBIL)
|
0417013004NRG23190720220080729
|
19/07/2022
|
PRODIP BORAH
|
0417013004WL004880
|
PRODIP BORAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581014
|
|
MR PRODIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
93
|
JOYPUR
|
AS-17-013-004-005/7
(MERBIL)
|
0417013004NRG23190720220081033
|
19/07/2022
|
JAYANTA KUMAR JAGOT
|
0417013004WL004955
|
JAYANTA KUMAR JAGOT
|
00462
|
UCBA0002241
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581023
|
|
JAYANTA KUMAR JAGOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
JOYPUR
|
AS-17-013-004-021/116
(MERBIL)
|
0417013004NRG23190720220080734
|
19/07/2022
|
SHANTI GERARI
|
0417013004WL004881
|
SHANTI GERARI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581043
|
|
SHANTI GERARI
|
()
|
|
95
|
JOYPUR
|
AS-17-013-010-006/1586
(KENDUGURI)
|
0417013010NRG23190720220080744
|
19/07/2022
|
DHURBESWAR PHUKAN
|
0417013010WL004883
|
DHURBESWAR PHUKAN
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862581044
|
|
DHURBESWAR PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213886
|
213886
|
|
|
|
|
|
|
|