|
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-17-013-008-005/1006
(BORBAM)
|
0417013008NRG23290920220127204
|
29/09/2022
|
SMTI RIMA CHUTIA
|
0417013008WL011910
|
SMTI RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340767588
|
|
SMTI RIMA CHUTIA
|
()
|
|
2
|
JOYPUR
|
AS-17-013-008-005/1047
(BORBAM)
|
0417013008NRG23290920220127206
|
29/09/2022
|
BIJUMONI TINIKURIA
|
0417013008WL011910
|
BIJUMONI TINIKURIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767585
|
|
BIJUMONI TINIKURIA
|
()
|
|
3
|
JOYPUR
|
AS-17-013-008-005/1081
(BORBAM)
|
0417013008NRG23290920220127209
|
29/09/2022
|
SWAPNA CHETIA
|
0417013008WL011910
|
SWAPNA CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767589
|
|
SWAPNA CHETIA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-008-005/1101
(BORBAM)
|
0417013008NRG23290920220127211
|
29/09/2022
|
LABHESHWARI KONBARIGANA
|
0417013008WL011910
|
LABHESHWARI KONBARIGANA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767591
|
|
LABHESHWARI KONBARIGANA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-008-005/935
(BORBAM)
|
0417013008NRG23290920220127214
|
29/09/2022
|
DIPEN HAZARIKA
|
0417013008WL011910
|
DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767587
|
|
DIPEN HAZARIKA
|
()
|
|
6
|
JOYPUR
|
AS-17-013-008-005/935
(BORBAM)
|
0417013008NRG23290920220127215
|
29/09/2022
|
MANISHA HAZARIKA
|
0417013008WL011910
|
MANISHA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767592
|
|
MANISHA HAZARIKA
|
()
|
|
7
|
JOYPUR
|
AS-17-013-008-005/945
(BORBAM)
|
0417013008NRG23290920220127216
|
29/09/2022
|
JUGEN HAZARIKA
|
0417013008WL011910
|
JUGEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767584
|
|
JUGEN HAZARIKA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-008-006/157-A
(BORBAM)
|
0417013008NRG23290920220127217
|
29/09/2022
|
MALAMONI DHADUMIA
|
0417013008WL011910
|
MALAMONI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767590
|
|
MALAMONI DHADUMIA
|
()
|
|
9
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013008NRG23290920220127219
|
29/09/2022
|
DHARMESWAR DHADUMIA
|
0417013008WL011910
|
DHARMESWAR DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767586
|
|
DHARMESWAR DHADUMIA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013008NRG23290920220127221
|
29/09/2022
|
PALLBI CHARINGIA DHADUMIA
|
0417013008WL011910
|
PALLBI CHARINGIA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767594
|
|
PALLBI CHARINGIA DHADUMIA
|
()
|
|
11
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013008NRG23290920220127220
|
29/09/2022
|
SUBHAGI DHADUMIA
|
0417013008WL011910
|
SUBHAGI DHADUMIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767593
|
|
SUBHAGI DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-008-006/184
(BORBAM)
|
0417013008NRG23290920220127224
|
29/09/2022
|
BISHNU DHDUMIA
|
0417013008WL011910
|
BISHNU DHDUMIA
|
00078
|
CNRB0005851
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340767551
|
|
BISHNU DHDUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
JOYPUR
|
AS-17-013-008-018/545
(BORBAM)
|
0417013008NRG23290920220127231
|
29/09/2022
|
ARUP CHETIA
|
0417013008WL011910
|
ARUP CHETIA
|
00089
|
CBIN0282113
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767550
|
|
ARUP CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-008-005/916-A
(BORBAM)
|
0417013008NRG23290920220127212
|
29/09/2022
|
PURABI CHETIA
|
0417013008WL011910
|
PURABI CHETIA
|
00176
|
IDIB000C505
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767552
|
|
PURABI CHETIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-008-006/184
(BORBAM)
|
0417013008NRG23290920220127225
|
29/09/2022
|
ANIMA DHADUMIA
|
0417013008WL011910
|
ANIMA DHADUMIA
|
00176
|
IDIB000C505
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767553
|
|
ANIMA DHADUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-008-002/799
(BORBAM)
|
0417013008NRG23290920220127202
|
29/09/2022
|
PITAMBOR NOLBARIA
|
0417013008WL011910
|
PITAMBOR NOLBARIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767554
|
|
PITAMBOR NOLBARIA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-008-002/837
(BORBAM)
|
0417013008NRG23290920220127203
|
29/09/2022
|
GUNODA CHETIA
|
0417013008WL011910
|
GUNODA CHETIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767559
|
|
GUNODA CHETIA
|
()
|
|
18
|
JOYPUR
|
AS-17-013-008-005/1046
(BORBAM)
|
0417013008NRG23290920220127205
|
29/09/2022
|
PRONAB TINIKURIA
|
0417013008WL011910
|
PRONAB TINIKURIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767561
|
|
PRONAB TINIKURIA
|
()
|
|
19
|
JOYPUR
|
AS-17-013-008-005/1064-B
(BORBAM)
|
0417013008NRG23290920220127207
|
29/09/2022
|
JYOTSHNA CHETIA
|
0417013008WL011910
|
JYOTSHNA CHETIA
|
00176
|
IDIB000N519
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767562
|
|
JYOTSHNA CHETIA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-008-005/934
(BORBAM)
|
0417013008NRG23290920220127213
|
29/09/2022
|
BONDONA HAZARIKA
|
0417013008WL011910
|
BONDONA HAZARIKA
|
00176
|
IDIB000N519
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340767560
|
|
BONDONA HAZARIKA
|
()
|
|
21
|
JOYPUR
|
AS-17-013-008-006/157-B
(BORBAM)
|
0417013008NRG23290920220127218
|
29/09/2022
|
LIPIKA DHADUMIA
|
0417013008WL011910
|
LIPIKA DHADUMIA
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767558
|
|
LIPIKA DHADUMIA
|
()
|
|
22
|
JOYPUR
|
AS-17-013-008-018/520
(BORBAM)
|
0417013008NRG23290920220127226
|
29/09/2022
|
TANKESWARI LAHAN
|
0417013008WL011910
|
TANKESWARI LAHAN
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767557
|
|
TANKESWARI LAHAN
|
()
|
|
23
|
JOYPUR
|
AS-17-013-008-018/523
(BORBAM)
|
0417013008NRG23290920220127227
|
29/09/2022
|
JATIN CHATIA
|
0417013008WL011910
|
JATIN CHATIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767556
|
|
JATIN CHATIA
|
()
|
|
24
|
JOYPUR
|
AS-17-013-008-018/544-A
(BORBAM)
|
0417013008NRG23290920220127229
|
29/09/2022
|
ABHIJIT CHETIA
|
0417013008WL011910
|
ABHIJIT CHETIA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767555
|
|
ABHIJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
25
|
JOYPUR
|
AS-17-013-001-008/1155
(KACHARIPATHER)
|
0417013001NRG23290920220127872
|
29/09/2022
|
AKASH BAG
|
0417013001WL011976
|
AKASH BAG
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767583
|
|
AKASH BAG
|
()
|
|
26
|
JOYPUR
|
AS-17-013-001-008/1249
(KACHARIPATHER)
|
0417013001NRG23290920220127873
|
29/09/2022
|
ANJONA KANDO
|
0417013001WL011976
|
ANJONA KANDO
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767576
|
|
ANJONA KANDO
|
()
|
|
27
|
JOYPUR
|
AS-17-013-001-008/1610
(KACHARIPATHER)
|
0417013001NRG23290920220127948
|
29/09/2022
|
RAM SUNA
|
0417013001WL011981
|
RAM SUNA
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767566
|
|
RAM SUNA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-001-008/1690
(KACHARIPATHER)
|
0417013001NRG23290920220127949
|
29/09/2022
|
KRISHTINA MURARI
|
0417013001WL011981
|
KRISHTINA MURARI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767577
|
|
KRISHTINA MURARI
|
()
|
|
29
|
JOYPUR
|
AS-17-013-001-008/1775
(KACHARIPATHER)
|
0417013001NRG23290920220127954
|
29/09/2022
|
RISMA KANDO
|
0417013001WL011982
|
RISMA KANDO
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767578
|
|
RISMA KANDO
|
()
|
|
30
|
JOYPUR
|
AS-17-013-001-008/1805
(KACHARIPATHER)
|
0417013001NRG23290920220127874
|
29/09/2022
|
SALNI MURARI
|
0417013001WL011976
|
SALNI MURARI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767574
|
|
SALNI MURARI
|
()
|
|
31
|
JOYPUR
|
AS-17-013-001-008/1807
(KACHARIPATHER)
|
0417013001NRG23290920220127950
|
29/09/2022
|
JITENDRA GARH
|
0417013001WL011981
|
JITENDRA GARH
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767569
|
|
JITENDRA GARH
|
()
|
|
32
|
JOYPUR
|
AS-17-013-001-008/1811
(KACHARIPATHER)
|
0417013001NRG23290920220127867
|
29/09/2022
|
BINDYA KARMAKAR
|
0417013001WL011975
|
BINDYA KARMAKAR
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767571
|
|
BINDYA KARMAKAR
|
()
|
|
33
|
JOYPUR
|
AS-17-013-001-008/1825
(KACHARIPATHER)
|
0417013001NRG23290920220127875
|
29/09/2022
|
ARUNA MURARI
|
0417013001WL011976
|
ARUNA MURARI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767581
|
|
ARUNA MURARI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-001-008/1844
(KACHARIPATHER)
|
0417013001NRG23290920220127889
|
29/09/2022
|
KIRAN MURARI
|
0417013001WL011979
|
KIRAN MURARI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767565
|
|
KIRAN MURARI
|
()
|
|
35
|
JOYPUR
|
AS-17-013-001-008/2001
(KACHARIPATHER)
|
0417013001NRG23290920220127869
|
29/09/2022
|
URMILA SUNA
|
0417013001WL011975
|
URMILA SUNA
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767580
|
|
URMILA SUNA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-001-008/2008
(KACHARIPATHER)
|
0417013001NRG23290920220127951
|
29/09/2022
|
ASTOMI GARH
|
0417013001WL011981
|
ASTOMI GARH
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767573
|
|
ASTOMI GARH
|
()
|
|
37
|
JOYPUR
|
AS-17-013-001-008/250
(KACHARIPATHER)
|
0417013001NRG23290920220127879
|
29/09/2022
|
ASTOMI RAJPUT
|
0417013001WL011977
|
ASTOMI RAJPUT
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767567
|
|
ASTOMI RAJPUT
|
()
|
|
38
|
JOYPUR
|
AS-17-013-001-008/627
(KACHARIPATHER)
|
0417013001NRG23290920220127890
|
29/09/2022
|
LAKHI BAGH
|
0417013001WL011979
|
LAKHI BAGH
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767579
|
|
LAKHI BAGH
|
()
|
|
39
|
JOYPUR
|
AS-17-013-001-008/628
(KACHARIPATHER)
|
0417013001NRG23290920220127881
|
29/09/2022
|
MINARAI MAJHI
|
0417013001WL011977
|
MINARAI MAJHI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767568
|
|
MINARAI MAJHI
|
()
|
|
40
|
JOYPUR
|
AS-17-013-001-008/631
(KACHARIPATHER)
|
0417013001NRG23290920220127870
|
29/09/2022
|
AROTI BORAIK
|
0417013001WL011975
|
AROTI BORAIK
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767575
|
|
AROTI BORAIK
|
()
|
|
41
|
JOYPUR
|
AS-17-013-001-008/655
(KACHARIPATHER)
|
0417013001NRG23290920220127876
|
29/09/2022
|
NIKITA MURARI
|
0417013001WL011976
|
NIKITA MURARI
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767572
|
|
NIKITA MURARI
|
()
|
|
42
|
JOYPUR
|
AS-17-013-001-008/698
(KACHARIPATHER)
|
0417013001NRG23290920220127871
|
29/09/2022
|
BIJAY KEOT
|
0417013001WL011975
|
BIJAY KEOT
|
00354
|
PUNB0051820
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767570
|
|
BIJAY KEOT
|
()
|
|
43
|
JOYPUR
|
AS-17-013-014-001/339
(NAMRUP)
|
0417013014NRG23290920220128167
|
29/09/2022
|
HARESH SONOWAL
|
0417013014WL012014
|
HARESH SONOWAL
|
00354
|
PUNB0051820
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340767564
|
|
HARESH SONOWAL
|
()
|
|
44
|
JOYPUR
|
AS-17-013-014-005/486
(NAMRUP)
|
0417013014NRG23290920220128116
|
29/09/2022
|
HEMAPROVA BARUAH
|
0417013014WL012004
|
HEMAPROVA BARUAH
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767563
|
|
HEMAPROVA BARUAH
|
()
|
|
45
|
JOYPUR
|
AS-17-013-014-005/489
(NAMRUP)
|
0417013014NRG23290920220128121
|
29/09/2022
|
DIPANKAR SAIKIA
|
0417013014WL012005
|
DIPANKAR SAIKIA
|
00354
|
PUNB0051820
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767582
|
|
DIPANKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
46
|
JOYPUR
|
AS-17-013-001-008/1944
(KACHARIPATHER)
|
0417013001NRG23290920220127868
|
29/09/2022
|
EALIJABETH TANTI
|
0417013001WL011975
|
EALIJABETH TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767606
|
|
MRS EALIJABETH TANTI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-001-008/57
(KACHARIPATHER)
|
0417013001NRG23290920220127880
|
29/09/2022
|
SABITRI GARH
|
0417013001WL011977
|
SABITRI GARH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767603
|
|
MRS SABITRI GARH
|
()
|
|
48
|
JOYPUR
|
AS-17-013-001-008/91
(KACHARIPATHER)
|
0417013001NRG23290920220127891
|
29/09/2022
|
JOKRIAS SUNA
|
0417013001WL011979
|
JOKRIAS SUNA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767598
|
|
MR JOKRIAS SUNA
|
()
|
|
49
|
JOYPUR
|
AS-17-013-001-011/1761
(KACHARIPATHER)
|
0417013001NRG23290920220127892
|
29/09/2022
|
RAJIB GOGOI
|
0417013001WL011979
|
RAJIB GOGOI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767607
|
|
MR RAJIB GOGOI
|
()
|
|
50
|
JOYPUR
|
AS-17-013-008-018/544-A
(BORBAM)
|
0417013008NRG23290920220127230
|
29/09/2022
|
PRATIKSHA GOGOI
|
0417013008WL011910
|
PRATIKSHA GOGOI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767595
|
|
MISS PRATIKSHA GOGOI
|
()
|
|
51
|
JOYPUR
|
AS-17-013-014-001/92
(NAMRUP)
|
0417013014NRG23290920220128172
|
29/09/2022
|
MOMI NAHARDEKA
|
0417013014WL012014
|
MOMI NAHARDEKA
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340767605
|
|
MRS MAMI NAHARDEKA
|
()
|
|
52
|
JOYPUR
|
AS-17-013-014-002/289
(NAMRUP)
|
0417013014NRG23290920220128111
|
29/09/2022
|
RAHISUN NISHA
|
0417013014WL012004
|
RAHISUN NISHA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767597
|
|
MRS RAHISUN NISHA
|
()
|
|
53
|
JOYPUR
|
AS-17-013-014-002/291
(NAMRUP)
|
0417013014NRG23290920220128104
|
29/09/2022
|
BABI TANTI
|
0417013014WL012003
|
BABI TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767602
|
|
MRS BABI TANTI
|
()
|
|
54
|
JOYPUR
|
AS-17-013-014-002/297
(NAMRUP)
|
0417013014NRG23290920220128117
|
29/09/2022
|
DEBOJIT HAZARIKA
|
0417013014WL012005
|
DEBOJIT HAZARIKA
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767596
|
|
MR DEBOJIT HAZARIKA
|
()
|
|
55
|
JOYPUR
|
AS-17-013-014-003/139
(NAMRUP)
|
0417013014NRG23290920220128113
|
29/09/2022
|
FATIMA BEGUM
|
0417013014WL012004
|
FATIMA BEGUM
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767604
|
|
MRS FATIMA BEGUM
|
()
|
|
56
|
JOYPUR
|
AS-17-013-014-003/162-A
(NAMRUP)
|
0417013014NRG23290920220128106
|
29/09/2022
|
LAKHITA NOKTE DHADUMIA
|
0417013014WL012003
|
LAKHITA NOKTE DHADUMIA
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767600
|
|
MRS LAKHITA NOKTE DHADUMIA
|
()
|
|
57
|
JOYPUR
|
AS-17-013-014-003/297
(NAMRUP)
|
0417013014NRG23290920220128056
|
29/09/2022
|
MANASH GOHAIN
|
0417013014WL011999
|
MANASH GOHAIN
|
00415
|
SBIN0000223
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767599
|
|
MR MANASH GOHAIN
|
()
|
|
58
|
JOYPUR
|
AS-17-013-014-006/459
(NAMRUP)
|
0417013014NRG23290920220128107
|
29/09/2022
|
SHIBANATH GORH
|
0417013014WL012003
|
SHIBANATH GORH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767608
|
|
SHRI SHIBANATH GORH
|
()
|
|
59
|
JOYPUR
|
AS-17-013-014-006/469
(NAMRUP)
|
0417013014NRG23290920220128109
|
29/09/2022
|
SHAMBHU SAH
|
0417013014WL012003
|
SHAMBHU SAH
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767601
|
|
MR SHAMBHU NATH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
60
|
JOYPUR
|
AS-17-013-014-001/482
(NAMRUP)
|
0417013014NRG23290920220128169
|
29/09/2022
|
PRANJAL SONOWAL
|
0417013014WL012014
|
PRANJAL SONOWAL
|
00415
|
SBIN0003402
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767609
|
|
MR PRANJAL SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
61
|
JOYPUR
|
AS-17-013-008-005/1070-A
(BORBAM)
|
0417013008NRG23290920220127208
|
29/09/2022
|
LIPIKA CHETIA
|
0417013008WL011910
|
LIPIKA CHETIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767611
|
|
MRS LIPIKA CHETIA
|
()
|
|
62
|
JOYPUR
|
AS-17-013-008-005/1086-A
(BORBAM)
|
0417013008NRG23290920220127210
|
29/09/2022
|
SUMI CHETIA
|
0417013008WL011910
|
SUMI CHETIA
|
00415
|
SBIN0010761
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767612
|
|
MRS SUMI CHETIA
|
()
|
|
63
|
JOYPUR
|
AS-17-013-008-006/183
(BORBAM)
|
0417013008NRG23290920220127222
|
29/09/2022
|
MUKUNDA DHADUMIA
|
0417013008WL011910
|
MUKUNDA DHADUMIA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340767614
|
|
MR MUKUNDA DHADUMIA
|
()
|
|
64
|
JOYPUR
|
AS-17-013-008-006/184
(BORBAM)
|
0417013008NRG23290920220127223
|
29/09/2022
|
BONDANA GOGOI DHADUMIA
|
0417013008WL011910
|
BONDANA GOGOI DHADUMIA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767613
|
|
MRS BONDANA GOGOI DHADUMIA
|
()
|
|
65
|
JOYPUR
|
AS-17-013-008-018/524-A
(BORBAM)
|
0417013008NRG23290920220127228
|
29/09/2022
|
AMBESWAR BHUYAN
|
0417013008WL011910
|
AMBESWAR BHUYAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767610
|
|
MR AMBESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
66
|
JOYPUR
|
AS-17-013-001-008/113
(KACHARIPATHER)
|
0417013001NRG23290920220127953
|
29/09/2022
|
GAYATRI GARH
|
0417013001WL011982
|
GAYATRI GARH
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340767646
|
|
GAYATRI GORH
|
()
|
|
67
|
JOYPUR
|
AS-17-013-001-008/113
(KACHARIPATHER)
|
0417013001NRG23290920220127952
|
29/09/2022
|
SRI BABUL GARH
|
0417013001WL011982
|
SRI BABUL GARH
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767618
|
|
BABUL GORH
|
()
|
|
68
|
JOYPUR
|
AS-17-013-001-008/118
(KACHARIPATHER)
|
0417013001NRG23290920220127877
|
29/09/2022
|
ALOK BAGH
|
0417013001WL011977
|
ALOK BAGH
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767619
|
|
ALOK BAG
|
()
|
|
69
|
JOYPUR
|
AS-17-013-001-008/123
(KACHARIPATHER)
|
0417013001NRG23290920220127888
|
29/09/2022
|
FULTULI NAYAK
|
0417013001WL011979
|
FULTULI NAYAK
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767632
|
|
FULTULI NAYAK
|
()
|
|
70
|
JOYPUR
|
AS-17-013-001-008/126
(KACHARIPATHER)
|
0417013001NRG23290920220127878
|
29/09/2022
|
BHAGAYA KUMARI
|
0417013001WL011977
|
BHAGAYA KUMARI
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767620
|
|
BHAGYA KUMARI
|
()
|
|
71
|
JOYPUR
|
AS-17-013-001-008/2005
(KACHARIPATHER)
|
0417013001NRG23290920220127955
|
29/09/2022
|
JUN MURARI
|
0417013001WL011982
|
JUN MURARI
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340767648
|
|
JUN MURARI
|
()
|
|
72
|
JOYPUR
|
AS-17-013-014-001/359
(NAMRUP)
|
0417013014NRG23290920220128168
|
29/09/2022
|
PUJA GOGOI
|
0417013014WL012014
|
PUJA GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767647
|
|
PUJA GOGOI
|
()
|
|
73
|
JOYPUR
|
AS-17-013-014-001/86
(NAMRUP)
|
0417013014NRG23290920220128170
|
29/09/2022
|
DIGANTA SONOWAL
|
0417013014WL012014
|
DIGANTA SONOWAL
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340767631
|
|
DIGANTA SONOWAL
|
()
|
|
74
|
JOYPUR
|
AS-17-013-014-001/87
(NAMRUP)
|
0417013014NRG23290920220128171
|
29/09/2022
|
BABITA NAHARDEKA
|
0417013014WL012014
|
BABITA NAHARDEKA
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340767621
|
|
BABITA NAHARDEKA
|
()
|
|
75
|
JOYPUR
|
AS-17-013-014-002/113
(NAMRUP)
|
0417013014NRG23290920220128047
|
29/09/2022
|
NALINI RAJKONWAR
|
0417013014WL011999
|
NALINI RAJKONWAR
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767640
|
|
NALINI RAJKONWAR
|
()
|
|
76
|
JOYPUR
|
AS-17-013-014-002/176
(NAMRUP)
|
0417013014NRG23290920220128173
|
29/09/2022
|
MAIJAN GOGOI
|
0417013014WL012014
|
MAIJAN GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767644
|
|
MAIJAN GOGOI
|
()
|
|
77
|
JOYPUR
|
AS-17-013-014-002/208
(NAMRUP)
|
0417013014NRG23290920220128174
|
29/09/2022
|
SMTI POMILA DOWARAH
|
0417013014WL012014
|
SMTI POMILA DOWARAH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767635
|
|
POMILA DOWARAH
|
()
|
|
78
|
JOYPUR
|
AS-17-013-014-002/209
(NAMRUP)
|
0417013014NRG23290920220128048
|
29/09/2022
|
MINA GOGOI
|
0417013014WL011999
|
MINA GOGOI
|
00462
|
UCBA0000795
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340767630
|
|
MINA GOGOI
|
()
|
|
79
|
JOYPUR
|
AS-17-013-014-002/240
(NAMRUP)
|
0417013014NRG23290920220128049
|
29/09/2022
|
HEMALATA GOGOI
|
0417013014WL011999
|
HEMALATA GOGOI
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340767642
|
|
HEMALATA GOGOI
|
()
|
|
80
|
JOYPUR
|
AS-17-013-014-002/287
(NAMRUP)
|
0417013014NRG23290920220128110
|
29/09/2022
|
ILIEYAS ALI
|
0417013014WL012004
|
ILIEYAS ALI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767645
|
|
ILIEYES ALI
|
()
|
|
81
|
JOYPUR
|
AS-17-013-014-002/295
(NAMRUP)
|
0417013014NRG23290920220128105
|
29/09/2022
|
RACHIDA BEGUM
|
0417013014WL012003
|
RACHIDA BEGUM
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767649
|
|
RACHIDA BEGUM
|
()
|
|
82
|
JOYPUR
|
AS-17-013-014-002/76
(NAMRUP)
|
0417013014NRG23290920220128050
|
29/09/2022
|
MITHU DOWARAH
|
0417013014WL011999
|
MITHU DOWARAH
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340767624
|
|
MITHU DOWARAH
|
()
|
|
83
|
JOYPUR
|
AS-17-013-014-002/77
(NAMRUP)
|
0417013014NRG23290920220128051
|
29/09/2022
|
SATYAJIT DOWARAH
|
0417013014WL011999
|
SATYAJIT DOWARAH
|
00462
|
UCBA0000795
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340767639
|
|
SATYAJIT DOWERAH
|
()
|
|
84
|
JOYPUR
|
AS-17-013-014-002/78
(NAMRUP)
|
0417013014NRG23290920220128052
|
29/09/2022
|
NABANITA DOWARAH
|
0417013014WL011999
|
NABANITA DOWARAH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767616
|
|
NABANITA DUWARAH
|
()
|
|
85
|
JOYPUR
|
AS-17-013-014-002/80
(NAMRUP)
|
0417013014NRG23290920220128175
|
29/09/2022
|
PALASHI KHAKLARI
|
0417013014WL012014
|
PALASHI KHAKLARI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767626
|
|
PALASHI KHAKHLARI
|
()
|
|
86
|
JOYPUR
|
AS-17-013-014-002/81
(NAMRUP)
|
0417013014NRG23290920220128176
|
29/09/2022
|
ANIMA GOGOI
|
0417013014WL012014
|
ANIMA GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767641
|
|
ANIMA GOGOI
|
()
|
|
87
|
JOYPUR
|
AS-17-013-014-002/82
(NAMRUP)
|
0417013014NRG23290920220128053
|
29/09/2022
|
BHADRAKANTA GOGOI
|
0417013014WL011999
|
BHADRAKANTA GOGOI
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767629
|
|
BHADRA KANTA GOGOI
|
()
|
|
88
|
JOYPUR
|
AS-17-013-014-002/85
(NAMRUP)
|
0417013014NRG23290920220128177
|
29/09/2022
|
JUGESWAR DOWERAH
|
0417013014WL012014
|
JUGESWAR DOWERAH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767625
|
|
JUGESWAR DOWARAH
|
()
|
|
89
|
JOYPUR
|
AS-17-013-014-002/86
(NAMRUP)
|
0417013014NRG23290920220128054
|
29/09/2022
|
PUTALI DOWERAH
|
0417013014WL011999
|
PUTALI DOWERAH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767627
|
|
PUTALI DOWARAH
|
()
|
|
90
|
JOYPUR
|
AS-17-013-014-002/87
(NAMRUP)
|
0417013014NRG23290920220128055
|
29/09/2022
|
ANJANA DOWARAH
|
0417013014WL011999
|
ANJANA DOWARAH
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767643
|
|
ANJANA DOWARAH
|
()
|
|
91
|
JOYPUR
|
AS-17-013-014-002/89
(NAMRUP)
|
0417013014NRG23290920220128178
|
29/09/2022
|
SMTI JUNMONI DOWARA
|
0417013014WL012014
|
SMTI JUNMONI DOWARA
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767617
|
|
JUNMONI DOWARA
|
()
|
|
92
|
JOYPUR
|
AS-17-013-014-002/92
(NAMRUP)
|
0417013014NRG23290920220128179
|
29/09/2022
|
PURNIMA SONOWAL
|
0417013014WL012014
|
PURNIMA SONOWAL
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767628
|
|
PURNIMA SONOWAL
|
()
|
|
93
|
JOYPUR
|
AS-17-013-014-003/135
(NAMRUP)
|
0417013014NRG23290920220128118
|
29/09/2022
|
NARAYAN SEEL
|
0417013014WL012005
|
NARAYAN SEEL
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767615
|
|
NARAYAN SEEL
|
()
|
|
94
|
JOYPUR
|
AS-17-013-014-003/139
(NAMRUP)
|
0417013014NRG23290920220128112
|
29/09/2022
|
AUTON ALI
|
0417013014WL012004
|
AUTON ALI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767623
|
|
ATON ALI
|
()
|
|
95
|
JOYPUR
|
AS-17-013-014-003/232
(NAMRUP)
|
0417013014NRG23290920220128180
|
29/09/2022
|
SMTI NAMITA CHETIA
|
0417013014WL012014
|
SMTI NAMITA CHETIA
|
00462
|
UCBA0000795
|
687
|
687
|
Processed
|
08/10/2022
|
|
5340767633
|
|
NAMITA CHETIA
|
()
|
|
96
|
JOYPUR
|
AS-17-013-014-003/291
(NAMRUP)
|
0417013014NRG23290920220128119
|
29/09/2022
|
SURIA BEGUM
|
0417013014WL012005
|
SURIA BEGUM
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767636
|
|
SURIA BEGUM
|
()
|
|
97
|
JOYPUR
|
AS-17-013-014-003/38
(NAMRUP)
|
0417013014NRG23290920220128114
|
29/09/2022
|
URMILA GOGOI
|
0417013014WL012004
|
URMILA GOGOI
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767634
|
|
URMILA GOGOI
|
()
|
|
98
|
JOYPUR
|
AS-17-013-014-003/51
(NAMRUP)
|
0417013014NRG23290920220128120
|
29/09/2022
|
TILESWARI URANGIA
|
0417013014WL012005
|
TILESWARI URANGIA
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767622
|
|
TILESWARI URANGIA
|
()
|
|
99
|
JOYPUR
|
AS-17-013-014-005/18
(NAMRUP)
|
0417013014NRG23290920220128115
|
29/09/2022
|
SABITRI GANJU
|
0417013014WL012004
|
SABITRI GANJU
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767638
|
|
SABITRI GANJU
|
()
|
|
100
|
JOYPUR
|
AS-17-013-014-006/460
(NAMRUP)
|
0417013014NRG23290920220128108
|
29/09/2022
|
SUJATA SAH BARUAH
|
0417013014WL012003
|
SUJATA SAH BARUAH
|
00462
|
UCBA0000795
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340767637
|
|
SUJATA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138316
|
138316
|
|
|
|
|
|
|
|