|
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-17-013-004-025/53
(MERBIL)
|
0417013004NRG23220920220122580
|
22/09/2022
|
RIPON SAIKIA
|
0417013004WL011320
|
RIPON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465217
|
|
RIPON SAIKIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-004-025/96
(MERBIL)
|
0417013004NRG23220920220122618
|
22/09/2022
|
RANJAN SAIKIA
|
0417013004WL011323
|
RANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465255
|
|
RANJAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-004-017/105
(MERBIL)
|
0417013004NRG23220920220122569
|
22/09/2022
|
AKON DUTTA
|
0417013004WL011320
|
AKON DUTTA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465190
|
|
AKON DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-004-025/53
(MERBIL)
|
0417013004NRG23220920220122579
|
22/09/2022
|
RUBI SAIKIA
|
0417013004WL011320
|
RUBI SAIKIA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465192
|
|
RUBI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-003-008/116
(BALIMORA)
|
0417013003NRG23220920220121386
|
22/09/2022
|
ANITA NAYAK
|
0417013003WL011182
|
ANITA NAYAK
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465191
|
|
ANITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
JOYPUR
|
AS-17-013-004-007/101
(MERBIL)
|
0417013004NRG23220920220122550
|
22/09/2022
|
BISHWAJIT NEOG
|
0417013004WL011320
|
BISHWAJIT NEOG
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465212
|
|
BISHWAJIT NEOG
|
()
|
|
7
|
JOYPUR
|
AS-17-013-004-007/110
(MERBIL)
|
0417013004NRG23220920220122554
|
22/09/2022
|
PUTALI DUTTA
|
0417013004WL011320
|
PUTALI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465263
|
|
PUTALI DUTTA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-004-007/111
(MERBIL)
|
0417013004NRG23220920220122555
|
22/09/2022
|
PURNIMA DUTTA
|
0417013004WL011320
|
PURNIMA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465207
|
|
PURNIMA DUTTA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-004-007/117
(MERBIL)
|
0417013004NRG23220920220122557
|
22/09/2022
|
UTPAL DUTTA
|
0417013004WL011320
|
UTPAL DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465199
|
|
UTPAL DUTTA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-004-007/128
(MERBIL)
|
0417013004NRG23220920220122558
|
22/09/2022
|
Podma sharma
|
0417013004WL011320
|
Podma sharma
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465209
|
|
Podma sharma
|
()
|
|
11
|
JOYPUR
|
AS-17-013-004-007/137
(MERBIL)
|
0417013004NRG23220920220122560
|
22/09/2022
|
TUPIDHAR GOGOI
|
0417013004WL011320
|
TUPIDHAR GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465262
|
|
TUPIDHAR GOGOI
|
()
|
|
12
|
JOYPUR
|
AS-17-013-004-007/151
(MERBIL)
|
0417013004NRG23220920220122561
|
22/09/2022
|
RANU BORAH
|
0417013004WL011320
|
RANU BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465204
|
|
RANU BORAH
|
()
|
|
13
|
JOYPUR
|
AS-17-013-004-007/152
(MERBIL)
|
0417013004NRG23220920220122563
|
22/09/2022
|
JYOTSHNA DUTTA
|
0417013004WL011320
|
JYOTSHNA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465264
|
|
JYOTSHNA DUTTA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-004-007/169
(MERBIL)
|
0417013004NRG23220920220122565
|
22/09/2022
|
BINA DUTTA
|
0417013004WL011320
|
BINA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465208
|
|
BINA DUTTA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-004-007/176
(MERBIL)
|
0417013004NRG23220920220122566
|
22/09/2022
|
CHIMPI SAIKIA DUTTA
|
0417013004WL011320
|
CHIMPI SAIKIA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465210
|
|
CHIMPI SAIKIA DUTTA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-004-007/98
(MERBIL)
|
0417013004NRG23220920220122568
|
22/09/2022
|
KALPANA BORAH
|
0417013004WL011320
|
KALPANA BORAH
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465201
|
|
KALPANA BORAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-004-017/105
(MERBIL)
|
0417013004NRG23220920220122572
|
22/09/2022
|
GANESH DUTTA
|
0417013004WL011320
|
GANESH DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465211
|
|
GANESH DUTTA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-004-017/105
(MERBIL)
|
0417013004NRG23220920220122571
|
22/09/2022
|
JYOTIKA DUTTA
|
0417013004WL011320
|
JYOTIKA DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465267
|
|
JYOTIKA DUTTA
|
()
|
|
19
|
JOYPUR
|
AS-17-013-004-017/12
(MERBIL)
|
0417013004NRG23220920220122574
|
22/09/2022
|
RULI DUTTA
|
0417013004WL011320
|
RULI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465205
|
|
RULI DUTTA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-004-017/130
(MERBIL)
|
0417013004NRG23220920220122606
|
22/09/2022
|
PURNIMA BORGOHAIN
|
0417013004WL011323
|
PURNIMA BORGOHAIN
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465213
|
|
PURNIMA BORGOHAIN
|
()
|
|
21
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23220920220122576
|
22/09/2022
|
SHIKHAMONI DUTTA
|
0417013004WL011320
|
SHIKHAMONI DUTTA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465261
|
|
SHIKHAMONI DUTTA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23220920220122609
|
22/09/2022
|
BORAKHA DUTTA TAMULI
|
0417013004WL011323
|
BORAKHA DUTTA TAMULI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465196
|
|
BORAKHA DUTTA TAMULI
|
()
|
|
23
|
JOYPUR
|
AS-17-013-004-017/7-B
(MERBIL)
|
0417013004NRG23220920220122610
|
22/09/2022
|
SIMAMONI GOOGI TAMULI
|
0417013004WL011323
|
SIMAMONI GOOGI TAMULI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465206
|
|
SIMAMONI GOOGI TAMULI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-004-025/45
(MERBIL)
|
0417013004NRG23220920220122611
|
22/09/2022
|
BITUL SAIKIA
|
0417013004WL011323
|
BITUL SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465268
|
|
BITUL SAIKIA
|
()
|
|
25
|
JOYPUR
|
AS-17-013-004-025/45
(MERBIL)
|
0417013004NRG23220920220122612
|
22/09/2022
|
MUNU SAIKIA
|
0417013004WL011323
|
MUNU SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465195
|
|
MUNU SAIKIA
|
()
|
|
26
|
JOYPUR
|
AS-17-013-004-025/46
(MERBIL)
|
0417013004NRG23220920220122613
|
22/09/2022
|
BITUPAN SAIKIA
|
0417013004WL011323
|
BITUPAN SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465193
|
|
BITUPAN SAIKIA
|
()
|
|
27
|
JOYPUR
|
AS-17-013-004-025/46
(MERBIL)
|
0417013004NRG23220920220122614
|
22/09/2022
|
ILA SAIKIA
|
0417013004WL011323
|
ILA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465194
|
|
ILA SAIKIA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-004-025/52
(MERBIL)
|
0417013004NRG23220920220122578
|
22/09/2022
|
SUNMA SAIKIA
|
0417013004WL011320
|
SUNMA SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465266
|
|
SUNMA SAIKIA
|
()
|
|
29
|
JOYPUR
|
AS-17-013-004-025/56
(MERBIL)
|
0417013004NRG23220920220122582
|
22/09/2022
|
RINTU SAIKIA
|
0417013004WL011320
|
RINTU SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465198
|
|
RINTU SAIKIA
|
()
|
|
30
|
JOYPUR
|
AS-17-013-004-025/57
(MERBIL)
|
0417013004NRG23220920220122615
|
22/09/2022
|
JATIN SAIKIA
|
0417013004WL011323
|
JATIN SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465265
|
|
JATIN SAIKIA
|
()
|
|
31
|
JOYPUR
|
AS-17-013-004-025/91
(MERBIL)
|
0417013004NRG23220920220122616
|
22/09/2022
|
POMPI SAIKIA
|
0417013004WL011323
|
POMPI SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465203
|
|
POMPI SAIKIA
|
()
|
|
32
|
JOYPUR
|
AS-17-013-004-025/96
(MERBIL)
|
0417013004NRG23220920220122617
|
22/09/2022
|
NITUL SAIKIA
|
0417013004WL011323
|
NITUL SAIKIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465200
|
|
NITUL SAIKIA
|
()
|
|
33
|
JOYPUR
|
AS-17-013-006-003/787
(AMGURI)
|
0417013006NRG23220920220122484
|
22/09/2022
|
KUMUD GOGOI
|
0417013006WL011306
|
KUMUD GOGOI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465197
|
|
KUMUD GOGOI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-006-004/13
(AMGURI)
|
0417013006NRG23220920220122485
|
22/09/2022
|
NABA KR. SONOWAL
|
0417013006WL011306
|
NABA KR. SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465202
|
|
NABA KR. SONOWAL
|
()
|
|
35
|
JOYPUR
|
AS-17-013-006-004/97
(AMGURI)
|
0417013006NRG23220920220122486
|
22/09/2022
|
NETRA SONOWAL
|
0417013006WL011306
|
NETRA SONOWAL
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465269
|
|
NETRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
36
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23220920220122608
|
22/09/2022
|
MANAKHJYOTI TAMULI
|
0417013004WL011323
|
MANAKHJYOTI TAMULI
|
00176
|
IDIB000D054
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465214
|
|
MANAKHJYOTI TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
JOYPUR
|
AS-17-013-003-002/79
(BALIMORA)
|
0417013003NRG23220920220121382
|
22/09/2022
|
GUNADA SAIKIA
|
0417013003WL011182
|
GUNADA SAIKIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465259
|
|
GUNADA SAIKIA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-003-003/57
(BALIMORA)
|
0417013003NRG23220920220121383
|
22/09/2022
|
SUKHRAM URANG
|
0417013003WL011182
|
SUKHRAM URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465257
|
|
SUKHRAM URANG
|
()
|
|
39
|
JOYPUR
|
AS-17-013-003-009/79
(BALIMORA)
|
0417013003NRG23220920220121387
|
22/09/2022
|
SANDHYA PAUL
|
0417013003WL011182
|
SANDHYA PAUL
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465258
|
|
SANDHYA PAUL
|
()
|
|
40
|
JOYPUR
|
AS-17-013-003-010/94
(BALIMORA)
|
0417013003NRG23220920220121388
|
22/09/2022
|
SONMOTH URANG
|
0417013003WL011182
|
SONMOTH URANG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465260
|
|
SONMOTH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
41
|
JOYPUR
|
AS-17-013-004-007/103
(MERBIL)
|
0417013004NRG23220920220122552
|
22/09/2022
|
JUNMONI DUTTA
|
0417013004WL011320
|
JUNMONI DUTTA
|
00354
|
PUNB0030620
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465256
|
|
JUNMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
JOYPUR
|
AS-17-013-001-009/116
(KACHARIPATHER)
|
0417013001NRG23220920220122533
|
22/09/2022
|
RENU GOGOI
|
0417013001WL011319
|
RENU GOGOI
|
00354
|
PUNB0051820
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465215
|
|
RENU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
43
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23220920220122601
|
22/09/2022
|
KARTIK DAS
|
0417013013WL011322
|
KARTIK DAS
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465216
|
|
KARTIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
JOYPUR
|
AS-17-013-001-009/117
(KACHARIPATHER)
|
0417013001NRG23220920220122534
|
22/09/2022
|
DALIMI GOGOI
|
0417013001WL011319
|
DALIMI GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465254
|
|
MRS DALIMI GOGOI
|
()
|
|
45
|
JOYPUR
|
AS-17-013-001-009/121
(KACHARIPATHER)
|
0417013001NRG23220920220122535
|
22/09/2022
|
KRISHNA GOGOI
|
0417013001WL011319
|
KRISHNA GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465223
|
|
MRS KRISHNA GOGOI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-001-009/142
(KACHARIPATHER)
|
0417013001NRG23220920220122537
|
22/09/2022
|
SABESHWARI SAIKIA
|
0417013001WL011319
|
SABESHWARI SAIKIA
|
00415
|
SBIN0000223
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995465251
|
|
MRS SABESHWARI SAIKIA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-001-009/19
(KACHARIPATHER)
|
0417013001NRG23220920220122543
|
22/09/2022
|
DIPA GOGOI
|
0417013001WL011319
|
DIPA GOGOI
|
00415
|
SBIN0000223
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465252
|
|
MRS DIPA GOGOI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-001-009/726
(KACHARIPATHER)
|
0417013001NRG23220920220122547
|
22/09/2022
|
TARAMONI GOGOI
|
0417013001WL011319
|
TARAMONI GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465221
|
|
MRS TARAMONI GOGOI
|
()
|
|
49
|
JOYPUR
|
AS-17-013-003-006/23
(BALIMORA)
|
0417013003NRG23220920220121385
|
22/09/2022
|
BASANTI GOGOI
|
0417013003WL011182
|
BASANTI GOGOI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465218
|
|
MRS BASANTI GOGOI
|
()
|
|
50
|
JOYPUR
|
AS-17-013-003-006/23
(BALIMORA)
|
0417013003NRG23220920220121384
|
22/09/2022
|
HAREN GOGOI
|
0417013003WL011182
|
HAREN GOGOI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465253
|
|
MR HAREN GOGOI
|
()
|
|
51
|
JOYPUR
|
AS-17-013-010-004/531
(KENDUGURI)
|
0417013010NRG23220920220121616
|
22/09/2022
|
SUKROO GUWALA
|
0417013010WL011234
|
SUKROO GUWALA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465220
|
|
MR SUKROO GUWALA
|
()
|
|
52
|
JOYPUR
|
AS-17-013-013-001/2559
(JOYPUR)
|
0417013013NRG23220920220122602
|
22/09/2022
|
MOROMI KAKOTY BARUAH
|
0417013013WL011322
|
MOROMI KAKOTY BARUAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465222
|
|
MRS MOROMI KAKOTY
|
()
|
|
53
|
JOYPUR
|
AS-17-013-013-001/3001
(JOYPUR)
|
0417013013NRG23220920220122603
|
22/09/2022
|
LAKHI MAZUMDER
|
0417013013WL011322
|
LAKHI MAZUMDER
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995465219
|
|
MRS LAKHI MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
54
|
JOYPUR
|
AS-17-013-004-005/40
(MERBIL)
|
0417013004NRG23220920220122604
|
22/09/2022
|
KALPANA SAIKIA
|
0417013004WL011323
|
KALPANA SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465249
|
|
MRS KALPANA SAIKIA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-004-007/102
(MERBIL)
|
0417013004NRG23220920220122551
|
22/09/2022
|
DIGANTA NEOG
|
0417013004WL011320
|
DIGANTA NEOG
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465230
|
|
MR DIGANTA NEOG
|
()
|
|
56
|
JOYPUR
|
AS-17-013-004-007/106
(MERBIL)
|
0417013004NRG23220920220122553
|
22/09/2022
|
TUKTUK DUTTA
|
0417013004WL011320
|
TUKTUK DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465234
|
|
MR TUKTUK DUTTA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-004-007/115
(MERBIL)
|
0417013004NRG23220920220122556
|
22/09/2022
|
MILANJYOTI GOGOI
|
0417013004WL011320
|
MILANJYOTI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465233
|
|
MR MILANJYOTI GOGOI
|
()
|
|
58
|
JOYPUR
|
AS-17-013-004-007/137
(MERBIL)
|
0417013004NRG23220920220122559
|
22/09/2022
|
PUNASWARI GOGOI
|
0417013004WL011320
|
PUNASWARI GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465226
|
|
MRS PUNASWARI GOGOI
|
()
|
|
59
|
JOYPUR
|
AS-17-013-004-007/152
(MERBIL)
|
0417013004NRG23220920220122562
|
22/09/2022
|
ARUN DUTTA
|
0417013004WL011320
|
ARUN DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465231
|
|
MR ARUN DUTTA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-004-007/161
(MERBIL)
|
0417013004NRG23220920220122564
|
22/09/2022
|
DIPAK GOGOI
|
0417013004WL011320
|
DIPAK GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465232
|
|
MR DIPAK GOGOI
|
()
|
|
61
|
JOYPUR
|
AS-17-013-004-017/105
(MERBIL)
|
0417013004NRG23220920220122570
|
22/09/2022
|
HUNTI DUTTA
|
0417013004WL011320
|
HUNTI DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465227
|
|
MRS HUNTI DUTTA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-004-017/12
(MERBIL)
|
0417013004NRG23220920220122573
|
22/09/2022
|
PRABIN DUTTA
|
0417013004WL011320
|
PRABIN DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465250
|
|
MR PROBIN DUTTA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-004-017/130
(MERBIL)
|
0417013004NRG23220920220122605
|
22/09/2022
|
GONESH BORGOHAIN
|
0417013004WL011323
|
GONESH BORGOHAIN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465225
|
|
MR GANESH BORGOHAIN
|
()
|
|
64
|
JOYPUR
|
AS-17-013-004-017/15
(MERBIL)
|
0417013004NRG23220920220122575
|
22/09/2022
|
DHARMESWAR DUTTA
|
0417013004WL011320
|
DHARMESWAR DUTTA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465228
|
|
MR DHARMESWAR DUTTA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-004-017/7
(MERBIL)
|
0417013004NRG23220920220122607
|
22/09/2022
|
PARTHA PROTIM TAMULI
|
0417013004WL011323
|
PARTHA PROTIM TAMULI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465229
|
|
MR PARTHA PROTIM TAMULI
|
()
|
|
66
|
JOYPUR
|
AS-17-013-004-025/51
(MERBIL)
|
0417013004NRG23220920220122577
|
22/09/2022
|
KARUNA SAIKIA
|
0417013004WL011320
|
KARUNA SAIKIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465224
|
|
MR KARUNA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
67
|
JOYPUR
|
AS-17-013-004-025/96
(MERBIL)
|
0417013004NRG23220920220122619
|
22/09/2022
|
ANJALI SAIKIA
|
0417013004WL011323
|
ANJALI SAIKIA
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465235
|
|
MRS ANJALI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
JOYPUR
|
AS-17-013-001-009/113
(KACHARIPATHER)
|
0417013001NRG23220920220122532
|
22/09/2022
|
SACHI GOGOI
|
0417013001WL011319
|
SACHI GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465239
|
|
SACHI GOGOI
|
()
|
|
69
|
JOYPUR
|
AS-17-013-001-009/122
(KACHARIPATHER)
|
0417013001NRG23220920220122536
|
22/09/2022
|
BULI GOGOI
|
0417013001WL011319
|
BULI GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465240
|
|
BULI GOGOI
|
()
|
|
70
|
JOYPUR
|
AS-17-013-001-009/16
(KACHARIPATHER)
|
0417013001NRG23220920220122538
|
22/09/2022
|
SMTI ROHILA GOGOI
|
0417013001WL011319
|
SMTI ROHILA GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465237
|
|
RAHILA GOGOI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-001-009/161
(KACHARIPATHER)
|
0417013001NRG23220920220122539
|
22/09/2022
|
BIJOY GOGOI
|
0417013001WL011319
|
BIJOY GOGOI
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995465248
|
|
BIJOY GOGOI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-001-009/171
(KACHARIPATHER)
|
0417013001NRG23220920220122540
|
22/09/2022
|
RUBI SAIKIA
|
0417013001WL011319
|
RUBI SAIKIA
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995465245
|
|
RUBI SAIKIA
|
()
|
|
73
|
JOYPUR
|
AS-17-013-001-009/173
(KACHARIPATHER)
|
0417013001NRG23220920220122541
|
22/09/2022
|
SURABHI GOGOI
|
0417013001WL011319
|
SURABHI GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465238
|
|
SURABHI SONOWAL GOGOI
|
()
|
|
74
|
JOYPUR
|
AS-17-013-001-009/18
(KACHARIPATHER)
|
0417013001NRG23220920220122542
|
22/09/2022
|
DHARANI RABHA
|
0417013001WL011319
|
DHARANI RABHA
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995465246
|
|
DHARANI RABHA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-001-009/23
(KACHARIPATHER)
|
0417013001NRG23220920220122544
|
22/09/2022
|
KALPANA CHETIA
|
0417013001WL011319
|
KALPANA CHETIA
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465236
|
|
KALPANA CHETIA
|
()
|
|
76
|
JOYPUR
|
AS-17-013-001-009/30
(KACHARIPATHER)
|
0417013001NRG23220920220122545
|
22/09/2022
|
BIPUL GOGOI
|
0417013001WL011319
|
BIPUL GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465241
|
|
BIPUL GOGOI
|
()
|
|
77
|
JOYPUR
|
AS-17-013-001-009/60
(KACHARIPATHER)
|
0417013001NRG23220920220122546
|
22/09/2022
|
DILIP GOGOI
|
0417013001WL011319
|
DILIP GOGOI
|
00462
|
UCBA0000795
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995465247
|
|
DILIP GOGOI
|
()
|
|
78
|
JOYPUR
|
AS-17-013-001-009/847
(KACHARIPATHER)
|
0417013001NRG23220920220122548
|
22/09/2022
|
MOMI GOGOI
|
0417013001WL011319
|
MOMI GOGOI
|
00462
|
UCBA0000795
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995465243
|
|
MOMI GOGOI
|
()
|
|
79
|
JOYPUR
|
AS-17-013-001-009/867
(KACHARIPATHER)
|
0417013001NRG23220920220122549
|
22/09/2022
|
RUPAMONI GOGOI
|
0417013001WL011319
|
RUPAMONI GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995465242
|
|
BIJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
80
|
JOYPUR
|
AS-17-013-004-025/53
(MERBIL)
|
0417013004NRG23220920220122581
|
22/09/2022
|
BORAKHA SAIKIA
|
0417013004WL011320
|
BORAKHA SAIKIA
|
00462
|
UCBA0000893
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465244
|
|
BORAKHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
JOYPUR
|
AS-17-013-004-007/176
(MERBIL)
|
0417013004NRG23220920220122567
|
22/09/2022
|
SRI BASANTA DUTTA
|
0417013004WL011320
|
SRI BASANTA DUTTA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995465270
|
|
SRI BASANTA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|