|
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
|
SAPEKHATI
|
AS-16-006-001-006/189
()
|
0416006000NRG24200520230053220
|
20/05/2023
|
Kabita Gogoi
|
0416006WL005112
|
Kabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047268
|
|
Kabita Gogoi
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-006/189
()
|
0416006000NRG24200520230053219
|
20/05/2023
|
Tanu Gogoi
|
0416006WL005112
|
Tanu Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047262
|
|
Tanu Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG24200520230053158
|
20/05/2023
|
Gupi Gogoi
|
0416006WL005101
|
Gupi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047263
|
|
Gupi Gogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-001-015/149
()
|
0416006000NRG24200520230053157
|
20/05/2023
|
Rupa Lahon
|
0416006WL005101
|
Rupa Lahon
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047269
|
|
Rupa Lahon
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-001-015/150
()
|
0416006000NRG24200520230053161
|
20/05/2023
|
MINA GOGOI
|
0416006WL005101
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047241
|
|
MINA GOGOI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-001-015/309
()
|
0416006000NRG24200520230053163
|
20/05/2023
|
Karabi Gogoi
|
0416006WL005101
|
Karabi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047261
|
|
Karabi Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-001-015/35-A
()
|
0416006000NRG24200520230053223
|
20/05/2023
|
Momi Gogoi
|
0416006WL005112
|
Momi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047266
|
|
Momi Gogoi
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-001-015/35-A
()
|
0416006000NRG24200520230053222
|
20/05/2023
|
MONTU GOGOI
|
0416006WL005112
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047267
|
|
MONTU GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-001-015/37
()
|
0416006000NRG24200520230052710
|
20/05/2023
|
Bina Gogoi
|
0416006WL005065
|
Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047265
|
|
Bina Gogoi
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-001-015/39
()
|
0416006000NRG24200520230052714
|
20/05/2023
|
Chunumoni Gogoi
|
0416006WL005065
|
Chunumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047264
|
|
Chunumoni Gogoi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-001/311
()
|
0416006000NRG24200520230051859
|
20/05/2023
|
AJIT KUJUR
|
0416006WL004970
|
AJIT KUJUR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047240
|
|
AJIT KUJUR
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-001/36-A
()
|
0416006000NRG24190520230051355
|
20/05/2023
|
MITHUN BORUAH
|
0416006WL004945
|
MITHUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047231
|
|
MITHUN BORUAH
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-001/449
()
|
0416006000NRG24190520230051361
|
20/05/2023
|
kakha baruah
|
0416006WL004945
|
kakha baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047230
|
|
kakha baruah
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-003/52
()
|
0416006000NRG24200520230051866
|
20/05/2023
|
Junmoni Changmai
|
0416006WL004971
|
Junmoni Changmai
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1857047278
|
|
Junmoni Changmai
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-003/52
()
|
0416006000NRG24200520230051865
|
20/05/2023
|
UPEN KONWAR
|
0416006WL004971
|
UPEN KONWAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047279
|
|
UPEN KONWAR
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-009/320
()
|
0416006000NRG24200520230051921
|
20/05/2023
|
Jeraminus Urang
|
0416006WL004975
|
Jeraminus Urang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047270
|
|
Jeraminus Urang
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-009/320
()
|
0416006000NRG24200520230051920
|
20/05/2023
|
TERSIUS URANG
|
0416006WL004975
|
TERSIUS URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047282
|
|
TERSIUS URANG
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-012/16
()
|
0416006000NRG24190520230051377
|
20/05/2023
|
BINUD SING
|
0416006WL004946
|
BINUD SING
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047277
|
|
BINUD SING
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-001/295
()
|
0416006000NRG24200520230052072
|
20/05/2023
|
MANU BHUMIJ
|
0416006WL005000
|
MANU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047272
|
|
MANU BHUMIJ
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-003/126
()
|
0416006000NRG24200520230052084
|
20/05/2023
|
ANJALI GOGOI
|
0416006WL005000
|
ANJALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047238
|
|
ANJALI GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-007-003/33
()
|
0416006000NRG24200520230052089
|
20/05/2023
|
PORESH TELI
|
0416006WL005000
|
PORESH TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047233
|
|
PORESH TELI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-007/1
()
|
0416006000NRG24200520230052099
|
20/05/2023
|
KIRAN GOGOI
|
0416006WL005000
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047281
|
|
KIRAN GOGOI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-007-007/99
()
|
0416006000NRG24200520230052100
|
20/05/2023
|
SUBHADRA NATH
|
0416006WL005000
|
SUBHADRA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047237
|
|
SUBHADRA NATH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-007-009/89
()
|
0416006000NRG24200520230052103
|
20/05/2023
|
MINA KURMI
|
0416006WL005000
|
MINA KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047280
|
|
MINA KURMI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-007-010/8
()
|
0416006000NRG24200520230052104
|
20/05/2023
|
JHARNA PHUKON GOGOI
|
0416006WL005000
|
JHARNA PHUKON GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047276
|
|
JHARNA PHUKON GOGOI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-007-011/44
()
|
0416006000NRG24200520230052111
|
20/05/2023
|
LAKHESWAR RABHA
|
0416006WL005000
|
LAKHESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047283
|
|
LAKHESWAR RABHA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-009-004/264
()
|
0416006000NRG24200520230053237
|
20/05/2023
|
SUMITRA GOGOI
|
0416006WL005115
|
SUMITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047274
|
|
SUMITRA GOGOI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-009-008/114
()
|
0416006000NRG24200520230051551
|
20/05/2023
|
PREMALATA GOGOI
|
0416006WL004958
|
PREMALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857047236
|
|
PREMALATA GOGOI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-009-008/151
()
|
0416006000NRG24200520230051554
|
20/05/2023
|
JUNALI SAIKIA
|
0416006WL004958
|
JUNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047239
|
|
JUNALI SAIKIA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-009-008/202
()
|
0416006000NRG24200520230051557
|
20/05/2023
|
PRUNIMA GOGOI
|
0416006WL004958
|
PRUNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857047232
|
|
PRUNIMA GOGOI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-009-008/31
()
|
0416006000NRG24200520230051560
|
20/05/2023
|
TULSHI GOGOI
|
0416006WL004958
|
TULSHI GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1857047234
|
|
TULSHI GOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-009-008/32
()
|
0416006000NRG24200520230051561
|
20/05/2023
|
MANIRAM GOGOI
|
0416006WL004958
|
MANIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047235
|
|
MANIRAM GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-009-008/365
()
|
0416006000NRG24200520230051563
|
20/05/2023
|
DINESH TANTI
|
0416006WL004958
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047271
|
|
DINESH TANTI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-009-008/78
()
|
0416006000NRG24200520230051575
|
20/05/2023
|
MONIKHA GOGOI
|
0416006WL004958
|
MONIKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/05/2023
|
|
1857047275
|
|
MONIKHA GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-009-008/8
()
|
0416006000NRG24200520230051576
|
20/05/2023
|
SABITA GOGOI
|
0416006WL004958
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1857047229
|
|
SABITA GOGOI
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-010-001/156
()
|
0416006000NRG24200520230051969
|
20/05/2023
|
SIBKUMAR MUNDA
|
0416006WL004983
|
SIBKUMAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047293
|
|
SIBKUMAR MUNDA
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-010-001/2-B
()
|
0416006000NRG24200520230051972
|
20/05/2023
|
SANGITA URANG
|
0416006WL004983
|
SANGITA URANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047285
|
|
SANGITA URANG
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-012-016/235
()
|
0416006000NRG24200520230051982
|
20/05/2023
|
RANJITA TANTI
|
0416006WL004984
|
RANJITA TANTI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857047273
|
|
RANJITA TANTI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-012-016/377
()
|
0416006000NRG24200520230051985
|
20/05/2023
|
ADISON SAGA
|
0416006WL004984
|
ADISON SAGA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857047284
|
|
ADISON SAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-001-015/35-A
()
|
0416006000NRG24200520230053221
|
20/05/2023
|
Rupa Gogoi
|
0416006WL005112
|
Rupa Gogoi
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047253
|
|
Rupa Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-006-001/21
()
|
0416006000NRG24190520230051351
|
20/05/2023
|
ASHIM BORUAH
|
0416006WL004945
|
ASHIM BORUAH
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
25/05/2023
|
|
1857047220
|
|
ASHIM BORUAH
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-006-003/192
()
|
0416006000NRG24200520230051861
|
20/05/2023
|
HIRAMONI GUWALA
|
0416006WL004970
|
HIRAMONI GUWALA
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047213
|
|
HIRAMONI GUWALA
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-012/101
()
|
0416006000NRG24190520230051372
|
20/05/2023
|
SOMON TANTI
|
0416006WL004946
|
SOMON TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047216
|
|
SOMON TANTI
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-006-012/496
()
|
0416006000NRG24190520230051391
|
20/05/2023
|
BOBITA GHATUWAR
|
0416006WL004946
|
BOBITA GHATUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047219
|
|
BOBITA GHATUWAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-006-012/499
()
|
0416006000NRG24190520230051393
|
20/05/2023
|
NITUL TANTI
|
0416006WL004946
|
NITUL TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047214
|
|
NITUL TANTI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-007-003/1
()
|
0416006000NRG24200520230052076
|
20/05/2023
|
ANANTA GOGOI
|
0416006WL005000
|
ANANTA GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047215
|
|
ANANTA GOGOI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-007-003/17
()
|
0416006000NRG24200520230052087
|
20/05/2023
|
BISWAJIT BORUAH
|
0416006WL005000
|
BISWAJIT BORUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047218
|
|
BISWAJIT BORUAH
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-007-003/233
()
|
0416006000NRG24200520230052088
|
20/05/2023
|
RUMPA NATH
|
0416006WL005000
|
RUMPA NATH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047217
|
|
RUMPA NATH
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-009-008/42
()
|
0416006000NRG24200520230051570
|
20/05/2023
|
Nabajyoti Saikia
|
0416006WL004958
|
Nabajyoti Saikia
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/05/2023
|
|
1857047222
|
|
Nabajyoti Saikia
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-009-008/44
()
|
0416006000NRG24200520230051572
|
20/05/2023
|
Surjya gogoi
|
0416006WL004958
|
Surjya gogoi
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047292
|
|
Surjya gogoi
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-009-008/53
()
|
0416006000NRG24200520230051573
|
20/05/2023
|
Anup Dev
|
0416006WL004958
|
Anup Dev
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047221
|
|
Anup Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-006-001/29
()
|
0416006000NRG24190520230051352
|
20/05/2023
|
Prosanta Boruah
|
0416006WL004945
|
Prosanta Boruah
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047291
|
|
Prosanta Boruah
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-001/363
()
|
0416006000NRG24190520230051356
|
20/05/2023
|
Ratul Boruah
|
0416006WL004945
|
Ratul Boruah
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047223
|
|
Ratul Boruah
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-001/412
()
|
0416006000NRG24190520230051358
|
20/05/2023
|
Ananta Sahani
|
0416006WL004945
|
Ananta Sahani
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047289
|
|
Ananta Sahani
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-001/423
()
|
0416006000NRG24190520230051359
|
20/05/2023
|
Rughu tanti
|
0416006WL004945
|
Rughu tanti
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047288
|
|
Rughu tanti
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-001/475
()
|
0416006000NRG24190520230051364
|
20/05/2023
|
Dipok tanti
|
0416006WL004945
|
Dipok tanti
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047225
|
|
Dipok tanti
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-006-001/486
()
|
0416006000NRG24190520230051365
|
20/05/2023
|
PAPU BARUAH
|
0416006WL004945
|
PAPU BARUAH
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047227
|
|
PAPU BARUAH
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-006-009/3
()
|
0416006000NRG24200520230051863
|
20/05/2023
|
JALA GOWALA
|
0416006WL004970
|
JALA GOWALA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047224
|
|
JALA GOWALA
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-009/320
()
|
0416006000NRG24200520230051922
|
20/05/2023
|
ANAND URANG
|
0416006WL004975
|
ANAND URANG
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047226
|
|
ANAND URANG
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-011/28
()
|
0416006000NRG24200520230051864
|
20/05/2023
|
SUKHNADAN YADAV
|
0416006WL004970
|
SUKHNADAN YADAV
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047290
|
|
SUKHNADAN YADAV
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-011/68
()
|
0416006000NRG24200520230051870
|
20/05/2023
|
RAJESH TANTI
|
0416006WL004971
|
RAJESH TANTI
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047228
|
|
RAJESH TANTI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-010-001/27
()
|
0416006000NRG24200520230051974
|
20/05/2023
|
BISHWAJIT BARLA
|
0416006WL004983
|
BISHWAJIT BARLA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047286
|
|
BISHWAJIT BARLA
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-010-001/430
()
|
0416006000NRG24200520230051976
|
20/05/2023
|
TUFAN URANG
|
0416006WL004983
|
TUFAN URANG
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047287
|
|
TUFAN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-001-015/39
()
|
0416006000NRG24200520230052715
|
20/05/2023
|
RABI GOGOI
|
0416006WL005065
|
RABI GOGOI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047243
|
|
MR ROBI GOGOI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG24200520230051868
|
20/05/2023
|
DINESH URANG
|
0416006WL004971
|
DINESH URANG
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047242
|
|
MR DINESH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
66
|
SAPEKHATI
|
AS-16-006-006-001/449
()
|
0416006000NRG24190520230051362
|
20/05/2023
|
Pallab Baruah
|
0416006WL004945
|
Pallab Baruah
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047246
|
|
SHRI PALLAB BORUAH
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-005/560
()
|
0416006000NRG24200520230051867
|
20/05/2023
|
ANIMA XALXO
|
0416006WL004971
|
ANIMA XALXO
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047260
|
|
MRS ANIMA XALXO
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-006-008/426
()
|
0416006000NRG24190520230051370
|
20/05/2023
|
Rajib Limbu
|
0416006WL004946
|
Rajib Limbu
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047244
|
|
MR RAJIB LIMBU
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-007-003/101
()
|
0416006000NRG24200520230052078
|
20/05/2023
|
TAPAN KUMAR GOGOI
|
0416006WL005000
|
TAPAN KUMAR GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047250
|
|
MR TAPON KUMAR GOGOI
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-007-003/55
()
|
0416006000NRG24200520230052093
|
20/05/2023
|
JUTISH GOGOI
|
0416006WL005000
|
JUTISH GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047254
|
|
MR JYOTISH GOGOI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-009-008/902
()
|
0416006000NRG24200520230051579
|
20/05/2023
|
GOUTOM GOGOI
|
0416006WL004958
|
GOUTOM GOGOI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
1857047259
|
|
MR GOUTAM GOGOI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-010-001/47
()
|
0416006000NRG24200520230051977
|
20/05/2023
|
Kalanti Mardi
|
0416006WL004983
|
Kalanti Mardi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047245
|
|
MRS KALANTI MARDI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-006/502
()
|
0416006000NRG24200520230051980
|
20/05/2023
|
NIPEN BHUMIJ
|
0416006WL004983
|
NIPEN BHUMIJ
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047249
|
|
MR NIPEN BHUMIJ
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-012-016/343
()
|
0416006000NRG24200520230051983
|
20/05/2023
|
ASHA MURA
|
0416006WL004984
|
ASHA MURA
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047255
|
|
MRS ASHA MURA
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-012-016/343
()
|
0416006000NRG24200520230051984
|
20/05/2023
|
DIPOK MURA
|
0416006WL004984
|
DIPOK MURA
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1857047247
|
|
MR DIPAK MURA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-012-016/377
()
|
0416006000NRG24200520230051986
|
20/05/2023
|
ADISON SUGA
|
0416006WL004984
|
ADISON SUGA
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857047257
|
|
MR ADISON SUGA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-012-016/383
()
|
0416006000NRG24200520230051987
|
20/05/2023
|
BUTUL BHUMIJ
|
0416006WL004984
|
BUTUL BHUMIJ
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857047248
|
|
MR BUTUL BHUMIJ
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-012-016/721
()
|
0416006000NRG24200520230051989
|
20/05/2023
|
AMOR SONA
|
0416006WL004984
|
AMOR SONA
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857047256
|
|
MR AMOR SONA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-012-016/721
()
|
0416006000NRG24200520230051990
|
20/05/2023
|
PUSPANJOLI SONAR
|
0416006WL004984
|
PUSPANJOLI SONAR
|
00415
|
SBIN0013257
|
2618
|
2618
|
Processed
|
25/05/2023
|
|
1857047258
|
|
MRS PUSHPANJALI SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-001-015/150
()
|
0416006000NRG24200520230053162
|
20/05/2023
|
LATUMONI GOGOI
|
0416006WL005101
|
LATUMONI GOGOI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047252
|
|
LATUMONI GOGOI
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-007-001/295
()
|
0416006000NRG24200520230052073
|
20/05/2023
|
ANIMA BHUMIJ
|
0416006WL005000
|
ANIMA BHUMIJ
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1857047251
|
|
ANIMA BARAIK BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133994
|
133994
|
|
|
|
|
|
|
|