|
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-17-013-009-002/61-A
(DIGHALIA)
|
0417013009NRG23290620220070435
|
29/06/2022
|
RUPA GOWALA
|
0417013009WL003046
|
RUPA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261416
|
|
RUPA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-009-002/82-A
(DIGHALIA)
|
0417013009NRG23290620220070441
|
29/06/2022
|
ANITA KEOT
|
0417013009WL003046
|
ANITA KEOT
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261360
|
|
ANITA KEOT
|
()
|
|
3
|
JOYPUR
|
AS-17-013-013-003/1126
(JOYPUR)
|
0417013013NRG23280620220070100
|
29/06/2022
|
ASRAFUN BEGUM
|
0417013013WL002968
|
ASRAFUN BEGUM
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261359
|
|
ASRAFUN BEGUM
|
()
|
|
4
|
JOYPUR
|
AS-17-013-013-003/1139
(JOYPUR)
|
0417013013NRG23280620220070101
|
29/06/2022
|
POLTU DAS
|
0417013013WL002968
|
POLTU DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261357
|
|
POLTU DAS
|
()
|
|
5
|
JOYPUR
|
AS-17-013-013-006/1421
(JOYPUR)
|
0417013013NRG23280620220070123
|
29/06/2022
|
JOYDEEP DEY
|
0417013013WL002971
|
JOYDEEP DEY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261423
|
|
JOYDEEP DEY
|
()
|
|
6
|
JOYPUR
|
AS-17-013-013-006/1463
(JOYPUR)
|
0417013013NRG23280620220070135
|
29/06/2022
|
MD MIRAJ AHMED
|
0417013013WL002980
|
MD MIRAJ AHMED
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261356
|
|
MD MIRAJ AHMED
|
()
|
|
7
|
JOYPUR
|
AS-17-013-013-006/1556
(JOYPUR)
|
0417013013NRG23280620220070126
|
29/06/2022
|
BULU ROY
|
0417013013WL002972
|
BULU ROY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261424
|
|
BULU ROY
|
()
|
|
8
|
JOYPUR
|
AS-17-013-013-006/2166
(JOYPUR)
|
0417013013NRG23280620220070110
|
29/06/2022
|
KUSUM SAHU
|
0417013013WL002969
|
KUSUM SAHU
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261425
|
|
KUSUM SAHU
|
()
|
|
9
|
JOYPUR
|
AS-17-013-013-006/2166
(JOYPUR)
|
0417013013NRG23280620220070111
|
29/06/2022
|
MURULI SAHU
|
0417013013WL002969
|
MURULI SAHU
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261358
|
|
MURULI SAHU
|
()
|
|
10
|
JOYPUR
|
AS-17-013-013-007/649
(JOYPUR)
|
0417013013NRG23280620220070118
|
29/06/2022
|
BITALI DAS
|
0417013013WL002970
|
BITALI DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261422
|
|
BITALI DAS
|
()
|
|
11
|
JOYPUR
|
AS-17-013-013-008/2031
(JOYPUR)
|
0417013013NRG23280620220070124
|
29/06/2022
|
GANGARANI DEY
|
0417013013WL002971
|
GANGARANI DEY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261355
|
|
GANGARANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-006-009/182
(AMGURI)
|
0417013006NRG23290620220070421
|
29/06/2022
|
MR.BHABHAKANTA DAS
|
0417013006WL003045
|
MR.BHABHAKANTA DAS
|
00176
|
IDIB000C505
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022261362
|
|
MR.BHABHAKANTA DAS
|
()
|
|
13
|
JOYPUR
|
AS-17-013-006-009/232
(AMGURI)
|
0417013006NRG23290620220070422
|
29/06/2022
|
GUTIBAR DAS
|
0417013006WL003045
|
GUTIBAR DAS
|
00176
|
IDIB000C505
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261364
|
|
GUTIBAR DAS
|
()
|
|
14
|
JOYPUR
|
AS-17-013-009-003/159
(DIGHALIA)
|
0417013009NRG23290620220070444
|
29/06/2022
|
INDIRA CHETIA
|
0417013009WL003046
|
INDIRA CHETIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261363
|
|
INDIRA CHETIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-009-003/88
(DIGHALIA)
|
0417013009NRG23290620220070455
|
29/06/2022
|
RUHINDRA CHETIA
|
0417013009WL003046
|
RUHINDRA CHETIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261361
|
|
RUHINDRA CHETIA
|
()
|
|
16
|
JOYPUR
|
AS-17-013-009-003/94
(DIGHALIA)
|
0417013009NRG23290620220070457
|
29/06/2022
|
BHAKTIJIT POHUSUNGI
|
0417013009WL003046
|
BHAKTIJIT POHUSUNGI
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261421
|
|
BHAKTIJIT POHUSUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
17
|
JOYPUR
|
AS-17-013-008-010/1918
(BORBAM)
|
0417013008NRG23290620220070270
|
29/06/2022
|
KALPANA SEN
|
0417013008WL003005
|
KALPANA SEN
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261420
|
|
KALPANA SEN
|
()
|
|
18
|
JOYPUR
|
AS-17-013-009-002/112
(DIGHALIA)
|
0417013009NRG23290620220070423
|
29/06/2022
|
SONARAM TANTI
|
0417013009WL003046
|
SONARAM TANTI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261366
|
|
SONARAM TANTI
|
()
|
|
19
|
JOYPUR
|
AS-17-013-009-002/61
(DIGHALIA)
|
0417013009NRG23290620220070432
|
29/06/2022
|
SANJIT GOWALA
|
0417013009WL003046
|
SANJIT GOWALA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261419
|
|
SANJIT GOWALA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-009-002/80
(DIGHALIA)
|
0417013009NRG23290620220070437
|
29/06/2022
|
RUKMONI KEOT
|
0417013009WL003046
|
RUKMONI KEOT
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261365
|
|
RUKMONI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-013-007/649
(JOYPUR)
|
0417013013NRG23280620220070117
|
29/06/2022
|
NITUL DAS
|
0417013013WL002970
|
NITUL DAS
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261367
|
|
NITUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
JOYPUR
|
AS-17-013-013-006/1421
(JOYPUR)
|
0417013013NRG23280620220070121
|
29/06/2022
|
MADHAB DEY
|
0417013013WL002971
|
MADHAB DEY
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261368
|
|
MADHAB DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
JOYPUR
|
AS-17-013-013-001/1633
(JOYPUR)
|
0417013013NRG23280620220070113
|
29/06/2022
|
RAKESH SUTRUADHAR
|
0417013013WL002970
|
RAKESH SUTRUADHAR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261371
|
|
RAKESH SUTRUADHAR
|
()
|
|
24
|
JOYPUR
|
AS-17-013-013-001/1639
(JOYPUR)
|
0417013013NRG23280620220070120
|
29/06/2022
|
AJIT MAZUMDAR
|
0417013013WL002971
|
AJIT MAZUMDAR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261373
|
|
AJIT MAZUMDAR
|
()
|
|
25
|
JOYPUR
|
AS-17-013-013-001/2280
(JOYPUR)
|
0417013013NRG23280620220070098
|
29/06/2022
|
UTTAM KUMAR ROY
|
0417013013WL002968
|
UTTAM KUMAR ROY
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261370
|
|
UTTAM KUMAR ROY
|
()
|
|
26
|
JOYPUR
|
AS-17-013-013-006/1364
(JOYPUR)
|
0417013013NRG23280620220070105
|
29/06/2022
|
JESMIN BEGUM
|
0417013013WL002968
|
JESMIN BEGUM
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261417
|
|
JESMIN BEGUM
|
()
|
|
27
|
JOYPUR
|
AS-17-013-013-006/1364
(JOYPUR)
|
0417013013NRG23280620220070106
|
29/06/2022
|
KARIM AHMED
|
0417013013WL002968
|
KARIM AHMED
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261372
|
|
KARIM AHMED
|
()
|
|
28
|
JOYPUR
|
AS-17-013-013-006/1421
(JOYPUR)
|
0417013013NRG23280620220070122
|
29/06/2022
|
MOHARANI DEY
|
0417013013WL002971
|
MOHARANI DEY
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261369
|
|
MOHARANI DEY
|
()
|
|
29
|
JOYPUR
|
AS-17-013-013-006/1499-A
(JOYPUR)
|
0417013013NRG23280620220070115
|
29/06/2022
|
RITA BARUAH
|
0417013013WL002970
|
RITA BARUAH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261418
|
|
RITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
30
|
JOYPUR
|
AS-17-013-013-003/1126
(JOYPUR)
|
0417013013NRG23280620220070099
|
29/06/2022
|
CHAMIL AHMED
|
0417013013WL002968
|
CHAMIL AHMED
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261385
|
|
MR CHAMIL AHMED
|
()
|
|
31
|
JOYPUR
|
AS-17-013-013-003/1139
(JOYPUR)
|
0417013013NRG23280620220070102
|
29/06/2022
|
NIVA DAS
|
0417013013WL002968
|
NIVA DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261414
|
|
MRS NIBHA DAS
|
()
|
|
32
|
JOYPUR
|
AS-17-013-013-003/2510
(JOYPUR)
|
0417013013NRG23280620220070103
|
29/06/2022
|
BABUL NAG
|
0417013013WL002968
|
BABUL NAG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261383
|
|
MR BABUL NAG
|
()
|
|
33
|
JOYPUR
|
AS-17-013-013-003/2510
(JOYPUR)
|
0417013013NRG23280620220070104
|
29/06/2022
|
SUSMA NAG
|
0417013013WL002968
|
SUSMA NAG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261415
|
|
MRS SUSMA NAG
|
()
|
|
34
|
JOYPUR
|
AS-17-013-013-006/1420
(JOYPUR)
|
0417013013NRG23280620220070109
|
29/06/2022
|
JHUMUR NAG
|
0417013013WL002969
|
JHUMUR NAG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261413
|
|
MRS JHUMUR NAG
|
()
|
|
35
|
JOYPUR
|
AS-17-013-013-006/1420
(JOYPUR)
|
0417013013NRG23280620220070108
|
29/06/2022
|
MANIK NAG
|
0417013013WL002969
|
MANIK NAG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261382
|
|
MR MANIK NAG
|
()
|
|
36
|
JOYPUR
|
AS-17-013-013-006/1420
(JOYPUR)
|
0417013013NRG23280620220070107
|
29/06/2022
|
SUBRATA NAG
|
0417013013WL002969
|
SUBRATA NAG
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261384
|
|
MR SUBRATA NAG
|
()
|
|
37
|
JOYPUR
|
AS-17-013-013-006/1463
(JOYPUR)
|
0417013013NRG23280620220070136
|
29/06/2022
|
ACHIRAN BEGUM
|
0417013013WL002980
|
ACHIRAN BEGUM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261379
|
|
MRS ACHIRON BEGUM
|
()
|
|
38
|
JOYPUR
|
AS-17-013-013-006/1463
(JOYPUR)
|
0417013013NRG23280620220070137
|
29/06/2022
|
RUBIA BEGUM
|
0417013013WL002980
|
RUBIA BEGUM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261381
|
|
MRS RUBIA BEGUM
|
()
|
|
39
|
JOYPUR
|
AS-17-013-013-006/1499-A
(JOYPUR)
|
0417013013NRG23280620220070116
|
29/06/2022
|
UPEN BORUAH
|
0417013013WL002970
|
UPEN BORUAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261376
|
|
MR UPEN BORUAH
|
()
|
|
40
|
JOYPUR
|
AS-17-013-013-007/649
(JOYPUR)
|
0417013013NRG23280620220070119
|
29/06/2022
|
DALIMI DAS
|
0417013013WL002970
|
DALIMI DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261380
|
|
MRS DALIMI DAS
|
()
|
|
41
|
JOYPUR
|
AS-17-013-013-007/694
(JOYPUR)
|
0417013013NRG23280620220070112
|
29/06/2022
|
CHAND TANTI
|
0417013013WL002969
|
CHAND TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261374
|
|
MR CHAND TANTI
|
()
|
|
42
|
JOYPUR
|
AS-17-013-014-002/291
(NAMRUP)
|
0417013014NRG23290620220070331
|
29/06/2022
|
BABI TANTI
|
0417013014WL003018
|
BABI TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261378
|
|
MRS BABI TANTI
|
()
|
|
43
|
JOYPUR
|
AS-17-013-014-003/162-A
(NAMRUP)
|
0417013014NRG23290620220070332
|
29/06/2022
|
LAKHITA NOKTE DHADUMIA
|
0417013014WL003018
|
LAKHITA NOKTE DHADUMIA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261375
|
|
MRS LAKHITA NOKTE DHADUMIA
|
()
|
|
44
|
JOYPUR
|
AS-17-013-014-006/469
(NAMRUP)
|
0417013014NRG23290620220070333
|
29/06/2022
|
SHAMBHU SAH
|
0417013014WL003018
|
SHAMBHU SAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261377
|
|
MR SHAMBHU NATH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
45
|
JOYPUR
|
AS-17-013-009-002/230-A
(DIGHALIA)
|
0417013009NRG23290620220070424
|
29/06/2022
|
RUNA LOHAR
|
0417013009WL003046
|
RUNA LOHAR
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261411
|
|
MR RUNA LOHAR
|
()
|
|
46
|
JOYPUR
|
AS-17-013-009-002/304
(DIGHALIA)
|
0417013009NRG23290620220070425
|
29/06/2022
|
MONESWAR GOWALA
|
0417013009WL003046
|
MONESWAR GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261387
|
|
MR MONESWAR GOWALA
|
()
|
|
47
|
JOYPUR
|
AS-17-013-009-002/402
(DIGHALIA)
|
0417013009NRG23290620220070427
|
29/06/2022
|
MONUJ KEOT
|
0417013009WL003046
|
MONUJ KEOT
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261386
|
|
MR MONUJ KEOT
|
()
|
|
48
|
JOYPUR
|
AS-17-013-009-002/57
(DIGHALIA)
|
0417013009NRG23290620220070429
|
29/06/2022
|
DIPLI GOWALA
|
0417013009WL003046
|
DIPLI GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261412
|
|
MRS DIPLI GOWALA
|
()
|
|
49
|
JOYPUR
|
AS-17-013-009-002/59-C
(DIGHALIA)
|
0417013009NRG23290620220070431
|
29/06/2022
|
MIRA GOWALA
|
0417013009WL003046
|
MIRA GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261391
|
|
MRS MIRA GOWALA
|
()
|
|
50
|
JOYPUR
|
AS-17-013-009-002/59-C
(DIGHALIA)
|
0417013009NRG23290620220070430
|
29/06/2022
|
SURESH GOWALA
|
0417013009WL003046
|
SURESH GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261393
|
|
MR SURESH GOWALA
|
()
|
|
51
|
JOYPUR
|
AS-17-013-009-002/61
(DIGHALIA)
|
0417013009NRG23290620220070433
|
29/06/2022
|
RITA GOWALA
|
0417013009WL003046
|
RITA GOWALA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261389
|
|
MRS RITA GOWALA
|
()
|
|
52
|
JOYPUR
|
AS-17-013-009-002/80
(DIGHALIA)
|
0417013009NRG23290620220070436
|
29/06/2022
|
ANIL KEOT
|
0417013009WL003046
|
ANIL KEOT
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261388
|
|
MR ANIL KEOT
|
()
|
|
53
|
JOYPUR
|
AS-17-013-009-002/80
(DIGHALIA)
|
0417013009NRG23290620220070438
|
29/06/2022
|
JINTU KEOT
|
0417013009WL003046
|
JINTU KEOT
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261408
|
|
SHRI JINTU KEOT
|
()
|
|
54
|
JOYPUR
|
AS-17-013-009-002/81-A
(DIGHALIA)
|
0417013009NRG23290620220070439
|
29/06/2022
|
RUPESWAR KEOT
|
0417013009WL003046
|
RUPESWAR KEOT
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261407
|
|
MR RUPESWAR KEOT
|
()
|
|
55
|
JOYPUR
|
AS-17-013-009-003/103
(DIGHALIA)
|
0417013009NRG23290620220070442
|
29/06/2022
|
TILUTTAMA CHUTIA
|
0417013009WL003046
|
TILUTTAMA CHUTIA
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261409
|
|
MRS TILOTTAMA CHUTIA
|
()
|
|
56
|
JOYPUR
|
AS-17-013-009-003/156
(DIGHALIA)
|
0417013009NRG23290620220070443
|
29/06/2022
|
MRINALI GOGOI
|
0417013009WL003046
|
MRINALI GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261392
|
|
MRS MRINALI GOGOI
|
()
|
|
57
|
JOYPUR
|
AS-17-013-009-003/93-A
(DIGHALIA)
|
0417013009NRG23290620220070456
|
29/06/2022
|
MINATI PAHUCHUNGUI
|
0417013009WL003046
|
MINATI PAHUCHUNGUI
|
00415
|
SBIN0007327
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022261390
|
|
MRS MINATI PAHUCHUNGI
|
()
|
|
58
|
JOYPUR
|
AS-17-013-009-003/96
(DIGHALIA)
|
0417013009NRG23290620220070458
|
29/06/2022
|
PRATIMA GOGOI
|
0417013009WL003046
|
PRATIMA GOGOI
|
00415
|
SBIN0007327
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261410
|
|
MRS PRATIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
59
|
JOYPUR
|
AS-17-013-009-002/57
(DIGHALIA)
|
0417013009NRG23290620220070428
|
29/06/2022
|
BIRAL GOWALA
|
0417013009WL003046
|
BIRAL GOWALA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261406
|
|
MR BIRAL GAWALA
|
()
|
|
60
|
JOYPUR
|
AS-17-013-009-002/82
(DIGHALIA)
|
0417013009NRG23290620220070440
|
29/06/2022
|
HOSPIL KEOT
|
0417013009WL003046
|
HOSPIL KEOT
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261394
|
|
MR HOSPIL KEOT
|
()
|
|
61
|
JOYPUR
|
AS-17-013-009-003/205
(DIGHALIA)
|
0417013009NRG23290620220070445
|
29/06/2022
|
ALI CHUTIA
|
0417013009WL003046
|
ALI CHUTIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261397
|
|
MRS ALI CHUTIA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-009-003/240
(DIGHALIA)
|
0417013009NRG23290620220070447
|
29/06/2022
|
RASUNGFA GOGOI
|
0417013009WL003046
|
RASUNGFA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261405
|
|
MR RASUNGFA GOGOI
|
()
|
|
63
|
JOYPUR
|
AS-17-013-009-003/245
(DIGHALIA)
|
0417013009NRG23290620220070448
|
29/06/2022
|
HORIPRASAD BHARALI
|
0417013009WL003046
|
HORIPRASAD BHARALI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261399
|
|
MR HARIPRASHAD BHARALI
|
()
|
|
64
|
JOYPUR
|
AS-17-013-009-003/251
(DIGHALIA)
|
0417013009NRG23290620220070449
|
29/06/2022
|
BIRAJ POHUCHUNGI
|
0417013009WL003046
|
BIRAJ POHUCHUNGI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261401
|
|
MR BIRAJ PAHUCHUNGI
|
()
|
|
65
|
JOYPUR
|
AS-17-013-009-003/78
(DIGHALIA)
|
0417013009NRG23290620220070451
|
29/06/2022
|
KHAGEN GOGOI
|
0417013009WL003046
|
KHAGEN GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261404
|
|
MR KHAGEN GOGOI
|
()
|
|
66
|
JOYPUR
|
AS-17-013-009-003/79
(DIGHALIA)
|
0417013009NRG23290620220070452
|
29/06/2022
|
HEMANTA GOGOI
|
0417013009WL003046
|
HEMANTA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261402
|
|
MR HEMANTA GOGOI
|
()
|
|
67
|
JOYPUR
|
AS-17-013-009-003/8
(DIGHALIA)
|
0417013009NRG23290620220070453
|
29/06/2022
|
JAYANTA GOGOI
|
0417013009WL003046
|
JAYANTA GOGOI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261395
|
|
MR JAYANTA GOGOI
|
()
|
|
68
|
JOYPUR
|
AS-17-013-009-003/86
(DIGHALIA)
|
0417013009NRG23290620220070454
|
29/06/2022
|
MOHEN CHETIA
|
0417013009WL003046
|
MOHEN CHETIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261400
|
|
MR MAHEN CHETIA
|
()
|
|
69
|
JOYPUR
|
AS-17-013-009-019/21-A
(DIGHALIA)
|
0417013009NRG23290620220070459
|
29/06/2022
|
SUNIT DHADUMIA
|
0417013009WL003046
|
SUNIT DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261396
|
|
MR SUNIT DHADUMIA
|
()
|
|
70
|
JOYPUR
|
AS-17-013-013-003/1252
(JOYPUR)
|
0417013013NRG23280620220070114
|
29/06/2022
|
SUKECHI DAS
|
0417013013WL002970
|
SUKECHI DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261398
|
|
MRS SUKECHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
71
|
JOYPUR
|
AS-17-013-013-008/2031
(JOYPUR)
|
0417013013NRG23280620220070125
|
29/06/2022
|
KARTIK DEY
|
0417013013WL002971
|
KARTIK DEY
|
00415
|
SBIN0012978
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261403
|
|
MR KARTIK DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
JOYPUR
|
AS-17-013-008-010/1815
(BORBAM)
|
0417013008NRG23290620220070268
|
29/06/2022
|
KAMINI KANDA
|
0417013008WL003005
|
KAMINI KANDA
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261352
|
|
KAMINI KANDA
|
()
|
|
73
|
JOYPUR
|
AS-17-013-008-010/1816-A
(BORBAM)
|
0417013008NRG23290620220070269
|
29/06/2022
|
SULEKHA KAND
|
0417013008WL003005
|
SULEKHA KAND
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
12/07/2022
|
|
3022261353
|
|
SULEKHA KAND
|
()
|
|
74
|
JOYPUR
|
AS-17-013-009-002/304
(DIGHALIA)
|
0417013009NRG23290620220070426
|
29/06/2022
|
BINITA GOWALA
|
0417013009WL003046
|
BINITA GOWALA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261426
|
|
BINITA GOWALA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-009-002/61
(DIGHALIA)
|
0417013009NRG23290620220070434
|
29/06/2022
|
SANJIW GOWALA
|
0417013009WL003046
|
SANJIW GOWALA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261351
|
|
SANJIW GOWALA
|
()
|
|
76
|
JOYPUR
|
AS-17-013-009-003/225
(DIGHALIA)
|
0417013009NRG23290620220070446
|
29/06/2022
|
JADAV CHETIA
|
0417013009WL003046
|
JADAV CHETIA
|
00662
|
BDBL0001177
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261350
|
|
JADAV CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
77
|
JOYPUR
|
AS-17-013-009-003/40
(DIGHALIA)
|
0417013009NRG23290620220070450
|
29/06/2022
|
KALIA LIKSON
|
0417013009WL003046
|
KALIA LIKSON
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022261354
|
|
KALIA LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140606
|
140606
|
|
|
|
|
|
|
|