|
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-17-013-012-002/325
(GHINAI)
|
0417013012NRG23270720220085677
|
28/07/2022
|
ICHU PRAKASH CHINDI
|
0417013012WL005772
|
ICHU PRAKASH CHINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400504
|
|
ICHU PRAKASH CHINDI
|
()
|
|
2
|
JOYPUR
|
AS-17-013-012-002/9
(GHINAI)
|
0417013012NRG23270720220085754
|
28/07/2022
|
MERI DEMTA
|
0417013012WL005781
|
MERI DEMTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400505
|
|
MERI DEMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
JOYPUR
|
AS-17-013-012-001/604
(GHINAI)
|
0417013012NRG23270720220085675
|
28/07/2022
|
SHEBALI MURA
|
0417013012WL005772
|
SHEBALI MURA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400472
|
|
SHEBALI MURA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-012-002/130
(GHINAI)
|
0417013012NRG23270720220085737
|
28/07/2022
|
DHANIRAM NAYAK
|
0417013012WL005779
|
DHANIRAM NAYAK
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400475
|
|
DHANIRAM NAYAK
|
()
|
|
5
|
JOYPUR
|
AS-17-013-012-005/25
(GHINAI)
|
0417013012NRG23270720220085681
|
28/07/2022
|
ABUL HUSSAIN
|
0417013012WL005772
|
ABUL HUSSAIN
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400473
|
|
ABUL HUSSAIN
|
()
|
|
6
|
JOYPUR
|
AS-17-013-012-005/407
(GHINAI)
|
0417013012NRG23270720220085759
|
28/07/2022
|
SAHANA BEGUM
|
0417013012WL005782
|
SAHANA BEGUM
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400478
|
|
SAHANA BEGUM
|
()
|
|
7
|
JOYPUR
|
AS-17-013-012-005/62
(GHINAI)
|
0417013012NRG23270720220085740
|
28/07/2022
|
ASHARU KISHAN
|
0417013012WL005779
|
ASHARU KISHAN
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400476
|
|
ASHARU KISHAN
|
()
|
|
8
|
JOYPUR
|
AS-17-013-012-005/84
(GHINAI)
|
0417013012NRG23270720220085775
|
28/07/2022
|
JAGANATH GOWALA
|
0417013012WL005784
|
JAGANATH GOWALA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400477
|
|
JAGANATH GOWALA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-012-005/86
(GHINAI)
|
0417013012NRG23270720220085762
|
28/07/2022
|
BARNA MURA
|
0417013012WL005782
|
BARNA MURA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400474
|
|
BARNA MURA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-012-007/203
(GHINAI)
|
0417013012NRG23270720220085672
|
28/07/2022
|
RINKI TIGGA
|
0417013012WL005771
|
RINKI TIGGA
|
00078
|
CNRB0005851
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862400483
|
|
RINKI TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
11
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23280720220085957
|
28/07/2022
|
MEERA MECH
|
0417013013WL005820
|
MEERA MECH
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400471
|
|
MEERA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-012-007/235
(GHINAI)
|
0417013012NRG23270720220085673
|
28/07/2022
|
JOHNPROKASH TIGGA
|
0417013012WL005771
|
JOHNPROKASH TIGGA
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400487
|
|
JOHNPROKASH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
JOYPUR
|
AS-17-013-012-001/199
(GHINAI)
|
0417013012NRG23270720220085683
|
28/07/2022
|
CHUNAKI KARMAKAR
|
0417013012WL005773
|
CHUNAKI KARMAKAR
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400485
|
|
CHUNAKI KARMAKAR
|
()
|
|
14
|
JOYPUR
|
AS-17-013-012-001/199
(GHINAI)
|
0417013012NRG23270720220085682
|
28/07/2022
|
LOKHIMONI KARMAKAR
|
0417013012WL005773
|
LOKHIMONI KARMAKAR
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400484
|
|
LOKHIMONI KARMAKAR
|
()
|
|
15
|
JOYPUR
|
AS-17-013-012-001/706
(GHINAI)
|
0417013012NRG23270720220085665
|
28/07/2022
|
ASIANI SINGH
|
0417013012WL005771
|
ASIANI SINGH
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400486
|
|
ASIANI SINGH
|
()
|
|
16
|
JOYPUR
|
AS-17-013-012-003/146
(GHINAI)
|
0417013012NRG23270720220085738
|
28/07/2022
|
BHUPEN DOWARAH
|
0417013012WL005779
|
BHUPEN DOWARAH
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400494
|
|
BHUPEN DOWARAH
|
()
|
|
17
|
JOYPUR
|
AS-17-013-012-004/66-A
(GHINAI)
|
0417013012NRG23270720220085678
|
28/07/2022
|
ARUN RAWTIA
|
0417013012WL005772
|
ARUN RAWTIA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400482
|
|
ARUN RAWTIA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-012-005/311
(GHINAI)
|
0417013012NRG23270720220085756
|
28/07/2022
|
SURANJAN CHOWDHURI
|
0417013012WL005781
|
SURANJAN CHOWDHURI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400480
|
|
SURANJAN CHOWDHURI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-012-005/414
(GHINAI)
|
0417013012NRG23270720220085688
|
28/07/2022
|
GANGARAM LOHAR
|
0417013012WL005774
|
GANGARAM LOHAR
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400481
|
|
GANGARAM LOHAR
|
()
|
|
20
|
JOYPUR
|
AS-17-013-012-005/427-A
(GHINAI)
|
0417013012NRG23270720220085667
|
28/07/2022
|
BENJAMIN NAG
|
0417013012WL005771
|
BENJAMIN NAG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400493
|
|
BENJAMIN NAG
|
()
|
|
21
|
JOYPUR
|
AS-17-013-012-005/427-A
(GHINAI)
|
0417013012NRG23270720220085668
|
28/07/2022
|
RITA NAG
|
0417013012WL005771
|
RITA NAG
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400492
|
|
RITA NAG
|
()
|
|
22
|
JOYPUR
|
AS-17-013-012-005/450
(GHINAI)
|
0417013012NRG23270720220085669
|
28/07/2022
|
MANU MURA
|
0417013012WL005771
|
MANU MURA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400490
|
|
MANU MURA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-012-006/54
(GHINAI)
|
0417013012NRG23270720220085743
|
28/07/2022
|
ALI GOGOI
|
0417013012WL005779
|
ALI GOGOI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400488
|
|
ALI GOGOI
|
()
|
|
24
|
JOYPUR
|
AS-17-013-012-007/203
(GHINAI)
|
0417013012NRG23270720220085670
|
28/07/2022
|
RAHUL TIGGA
|
0417013012WL005771
|
RAHUL TIGGA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400479
|
|
RAHUL TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
25
|
JOYPUR
|
AS-17-013-012-005/370
(GHINAI)
|
0417013012NRG23270720220085774
|
28/07/2022
|
ARCHANA DAS
|
0417013012WL005784
|
ARCHANA DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400489
|
|
ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
JOYPUR
|
AS-17-013-012-001/706
(GHINAI)
|
0417013012NRG23270720220085666
|
28/07/2022
|
ROMIO SINGH
|
0417013012WL005771
|
ROMIO SINGH
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400500
|
|
ROMIO SINGH
|
()
|
|
27
|
JOYPUR
|
AS-17-013-012-007/188
(GHINAI)
|
0417013012NRG23270720220085691
|
28/07/2022
|
ANJELA KERKETTA
|
0417013012WL005774
|
ANJELA KERKETTA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400491
|
|
ANJELA KERKETTA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-012-007/235
(GHINAI)
|
0417013012NRG23270720220085674
|
28/07/2022
|
HIREN SHAH TIGGA
|
0417013012WL005771
|
HIREN SHAH TIGGA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400508
|
|
HIREN SHAH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
JOYPUR
|
AS-17-013-012-005/433
(GHINAI)
|
0417013012NRG23270720220085761
|
28/07/2022
|
LALITA MUDI
|
0417013012WL005782
|
LALITA MUDI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400509
|
|
LALITA MUDI
|
()
|
|
30
|
JOYPUR
|
AS-17-013-012-005/433
(GHINAI)
|
0417013012NRG23270720220085760
|
28/07/2022
|
RAM MUDI
|
0417013012WL005782
|
RAM MUDI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400502
|
|
RAM MUDI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-014-001/53
(NAMRUP)
|
0417013014NRG23280720220085961
|
28/07/2022
|
MRIDUL SONOWAL
|
0417013014WL005822
|
MRIDUL SONOWAL
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400525
|
|
MRIDUL SONOWAL
|
()
|
|
32
|
JOYPUR
|
AS-17-013-014-005/486
(NAMRUP)
|
0417013014NRG23280720220085973
|
28/07/2022
|
HEMAPROVA BARUAH
|
0417013014WL005823
|
HEMAPROVA BARUAH
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400513
|
|
HEMAPROVA BARUAH
|
()
|
|
33
|
JOYPUR
|
AS-17-013-014-005/489
(NAMRUP)
|
0417013014NRG23280720220085974
|
28/07/2022
|
DIPANKAR SAIKIA
|
0417013014WL005823
|
DIPANKAR SAIKIA
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400514
|
|
DIPANKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
34
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23280720220085954
|
28/07/2022
|
KARTIK DAS
|
0417013013WL005820
|
KARTIK DAS
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400515
|
|
KARTIK DAS
|
()
|
|
35
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23280720220085955
|
28/07/2022
|
PADMA MECH
|
0417013013WL005820
|
PADMA MECH
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400511
|
|
PADMA MECH
|
()
|
|
36
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23280720220085956
|
28/07/2022
|
RUBI MECH
|
0417013013WL005820
|
RUBI MECH
|
00354
|
PUNB0204620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400516
|
|
RUBI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
JOYPUR
|
AS-17-013-012-005/25
(GHINAI)
|
0417013012NRG23270720220085680
|
28/07/2022
|
SAMCHUL SEKH
|
0417013012WL005772
|
SAMCHUL SEKH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400507
|
|
MR MD SAMCHUL SEKH
|
()
|
|
38
|
JOYPUR
|
AS-17-013-012-005/62
(GHINAI)
|
0417013012NRG23270720220085741
|
28/07/2022
|
GOGEN KISHAN
|
0417013012WL005779
|
GOGEN KISHAN
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400497
|
|
MR GOJEN KISHAN
|
()
|
|
39
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23280720220085953
|
28/07/2022
|
RITA DAS
|
0417013013WL005820
|
RITA DAS
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400506
|
|
MRS RITA DAS
|
()
|
|
40
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23280720220085958
|
28/07/2022
|
THANESWAR MECH
|
0417013013WL005820
|
THANESWAR MECH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862400510
|
|
MR THANESWAR MECH
|
()
|
|
41
|
JOYPUR
|
AS-17-013-014-002/291
(NAMRUP)
|
0417013014NRG23280720220085970
|
28/07/2022
|
BABI TANTI
|
0417013014WL005823
|
BABI TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400520
|
|
MRS BABI TANTI
|
()
|
|
42
|
JOYPUR
|
AS-17-013-014-002/297
(NAMRUP)
|
0417013014NRG23280720220085971
|
28/07/2022
|
DEBOJIT HAZARIKA
|
0417013014WL005823
|
DEBOJIT HAZARIKA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400517
|
|
MR DEBOJIT HAZARIKA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-014-005/490
(NAMRUP)
|
0417013014NRG23280720220085964
|
28/07/2022
|
ANAMIKA KHANGIA
|
0417013014WL005822
|
ANAMIKA KHANGIA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400526
|
|
MRS ANAMIKA KHANGIA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-014-005/490
(NAMRUP)
|
0417013014NRG23280720220085963
|
28/07/2022
|
BITUL KHANGIA
|
0417013014WL005822
|
BITUL KHANGIA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400518
|
|
MR BITUL KHANGIA
|
()
|
|
45
|
JOYPUR
|
AS-17-013-014-006/459
(NAMRUP)
|
0417013014NRG23280720220085965
|
28/07/2022
|
SHIBANATH GORH
|
0417013014WL005822
|
SHIBANATH GORH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400521
|
|
SHRI SHIBANATH GORH
|
()
|
|
46
|
JOYPUR
|
AS-17-013-014-006/469
(NAMRUP)
|
0417013014NRG23280720220085967
|
28/07/2022
|
SHAMBHU SAH
|
0417013014WL005822
|
SHAMBHU SAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400519
|
|
MR SHAMBHU NATH SAH
|
()
|
|
47
|
JOYPUR
|
AS-17-013-014-008/454
(NAMRUP)
|
0417013014NRG23280720220085968
|
28/07/2022
|
JAGAN SAH
|
0417013014WL005822
|
JAGAN SAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400522
|
|
MR JAGAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
48
|
JOYPUR
|
AS-17-013-014-001/53
(NAMRUP)
|
0417013014NRG23280720220085962
|
28/07/2022
|
SUMI SONOWAL
|
0417013014WL005822
|
SUMI SONOWAL
|
00415
|
SBIN0003402
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400524
|
|
MRS SUMI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
JOYPUR
|
AS-17-013-002-005/2353
(SANTIPUR)
|
0417013002NRG23280720220086200
|
28/07/2022
|
RAJAUDIN AHMED
|
0417013002WL005868
|
RAJAUDIN AHMED
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400512
|
|
MR RAJAUDIN AHMED
|
()
|
|
50
|
JOYPUR
|
AS-17-013-012-001/283
(GHINAI)
|
0417013012NRG23270720220085684
|
28/07/2022
|
BHIMSEN PAIK
|
0417013012WL005773
|
BHIMSEN PAIK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400498
|
|
MR BHIMSEN PAIK
|
()
|
|
51
|
JOYPUR
|
AS-17-013-012-001/283
(GHINAI)
|
0417013012NRG23270720220085685
|
28/07/2022
|
BRINDWATI PAIK
|
0417013012WL005773
|
BRINDWATI PAIK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400540
|
|
MRS BINDABATI HABILL
|
()
|
|
52
|
JOYPUR
|
AS-17-013-012-001/291
(GHINAI)
|
0417013012NRG23270720220085772
|
28/07/2022
|
URMILA PANIKA
|
0417013012WL005784
|
URMILA PANIKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400503
|
|
MRS URMILA PANIKA
|
()
|
|
53
|
JOYPUR
|
AS-17-013-012-001/785
(GHINAI)
|
0417013012NRG23270720220085676
|
28/07/2022
|
BIRAM MAJHI
|
0417013012WL005772
|
BIRAM MAJHI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400535
|
|
MR BIRAM MAJHI
|
()
|
|
54
|
JOYPUR
|
AS-17-013-012-002/9
(GHINAI)
|
0417013012NRG23270720220085753
|
28/07/2022
|
UNION DEMTA
|
0417013012WL005781
|
UNION DEMTA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400499
|
|
MR UNION DEMTA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-012-003/106
(GHINAI)
|
0417013012NRG23270720220085773
|
28/07/2022
|
JANEKI KARMAKAR
|
0417013012WL005784
|
JANEKI KARMAKAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400527
|
|
MRS JANEKI KARMAKAR
|
()
|
|
56
|
JOYPUR
|
AS-17-013-012-004/28
(GHINAI)
|
0417013012NRG23270720220085686
|
28/07/2022
|
BAHADUR KARMAKAR
|
0417013012WL005773
|
BAHADUR KARMAKAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400528
|
|
MR BAHADUR KARMAKAR
|
()
|
|
57
|
JOYPUR
|
AS-17-013-012-004/66-A
(GHINAI)
|
0417013012NRG23270720220085679
|
28/07/2022
|
SHANTI RAWTIA
|
0417013012WL005772
|
SHANTI RAWTIA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400529
|
|
MRS SHANTI RAUTIYA
|
()
|
|
58
|
JOYPUR
|
AS-17-013-012-005/155
(GHINAI)
|
0417013012NRG23270720220085755
|
28/07/2022
|
MARRY DHAN
|
0417013012WL005781
|
MARRY DHAN
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400531
|
|
MRS MARRY DHAN
|
()
|
|
59
|
JOYPUR
|
AS-17-013-012-005/222
(GHINAI)
|
0417013012NRG23270720220085687
|
28/07/2022
|
ARUN MURAH
|
0417013012WL005773
|
ARUN MURAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400536
|
|
MR ARUN MURAH
|
()
|
|
60
|
JOYPUR
|
AS-17-013-012-005/315
(GHINAI)
|
0417013012NRG23270720220085758
|
28/07/2022
|
RANJAN DAS
|
0417013012WL005782
|
RANJAN DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400496
|
|
MR RANJAN DAS
|
()
|
|
61
|
JOYPUR
|
AS-17-013-012-005/394
(GHINAI)
|
0417013012NRG23270720220085739
|
28/07/2022
|
SURAJ ISLAM
|
0417013012WL005779
|
SURAJ ISLAM
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400534
|
|
MR SURAJ ISLAM
|
()
|
|
62
|
JOYPUR
|
AS-17-013-012-005/42
(GHINAI)
|
0417013012NRG23270720220085757
|
28/07/2022
|
SONATON DEKA
|
0417013012WL005781
|
SONATON DEKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400523
|
|
MR SANATAN DEKA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-012-006/2
(GHINAI)
|
0417013012NRG23270720220085689
|
28/07/2022
|
KRIPA PANIKA
|
0417013012WL005774
|
KRIPA PANIKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400530
|
|
MISS KRIPA PANIKA
|
()
|
|
64
|
JOYPUR
|
AS-17-013-012-006/2
(GHINAI)
|
0417013012NRG23270720220085690
|
28/07/2022
|
PRABHAT PANIKA
|
0417013012WL005774
|
PRABHAT PANIKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400537
|
|
MR PRABHAT PANIKA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-012-007/188
(GHINAI)
|
0417013012NRG23270720220085692
|
28/07/2022
|
PRAKASH BARLA
|
0417013012WL005774
|
PRAKASH BARLA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400501
|
|
MR PRAKASH BARLA
|
()
|
|
66
|
JOYPUR
|
AS-17-013-012-007/188
(GHINAI)
|
0417013012NRG23270720220085693
|
28/07/2022
|
RUMILA KERKETTA
|
0417013012WL005774
|
RUMILA KERKETTA
|
00415
|
SBIN0010761
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862400533
|
|
MS RUMILA KERKETTA
|
()
|
|
67
|
JOYPUR
|
AS-17-013-012-007/203
(GHINAI)
|
0417013012NRG23270720220085671
|
28/07/2022
|
ELISIUS TIGGA
|
0417013012WL005771
|
ELISIUS TIGGA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400495
|
|
MR ELISIUS TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
68
|
JOYPUR
|
AS-17-013-014-005/18
(NAMRUP)
|
0417013014NRG23280720220085972
|
28/07/2022
|
SABITRI GANJU
|
0417013014WL005823
|
SABITRI GANJU
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400532
|
|
SABITRI GANJU
|
()
|
|
69
|
JOYPUR
|
AS-17-013-014-006/460
(NAMRUP)
|
0417013014NRG23280720220085966
|
28/07/2022
|
SUJATA SAH BARUAH
|
0417013014WL005822
|
SUJATA SAH BARUAH
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400538
|
|
SUJATA SAH
|
()
|
|
70
|
JOYPUR
|
AS-17-013-014-008/454
(NAMRUP)
|
0417013014NRG23280720220085969
|
28/07/2022
|
RAJ KUMARI DEVI
|
0417013014WL005822
|
RAJ KUMARI DEVI
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400539
|
|
RAJ KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
71
|
JOYPUR
|
AS-17-013-012-002/35
(GHINAI)
|
0417013012NRG23270720220085752
|
28/07/2022
|
GANGARAM GOWALA
|
0417013012WL005781
|
GANGARAM GOWALA
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400469
|
|
GANGARAM GOWALA
|
()
|
|
72
|
JOYPUR
|
AS-17-013-012-006/116
(GHINAI)
|
0417013012NRG23270720220085776
|
28/07/2022
|
KHAGESWAR BHUMIJ
|
0417013012WL005784
|
KHAGESWAR BHUMIJ
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400470
|
|
KHAGESWAR BHUMIJ
|
()
|
|
73
|
JOYPUR
|
AS-17-013-012-006/29
(GHINAI)
|
0417013012NRG23270720220085763
|
28/07/2022
|
KUSUM BEGUM
|
0417013012WL005782
|
KUSUM BEGUM
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400468
|
|
KUSUM BEGUM
|
()
|
|
74
|
JOYPUR
|
AS-17-013-012-006/54
(GHINAI)
|
0417013012NRG23270720220085742
|
28/07/2022
|
LUHIT GOGOI
|
0417013012WL005779
|
LUHIT GOGOI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862400467
|
|
LUHIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163048
|
163048
|
|
|
|
|
|
|
|