|
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-16-006-012-005/25
()
|
0416006000NRG24230820230244192
|
23/08/2023
|
AJIT GOGOI
|
0416006WL019378
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725235
|
|
AJIT GOGOI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-012-008/333
()
|
0416006000NRG24230820230244199
|
23/08/2023
|
SAMPA MAJHI
|
0416006WL019378
|
SAMPA MAJHI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725237
|
|
SAMPA MAJHI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-012-015/86
()
|
0416006000NRG24230820230244918
|
23/08/2023
|
DULUMONI GOGOI
|
0416006WL019423
|
DULUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725233
|
|
DULUMONI GOGOI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-012-016/218
()
|
0416006000NRG24230820230244221
|
23/08/2023
|
BISHLA SAKHA
|
0416006WL019378
|
BISHLA SAKHA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725238
|
|
BISHLA SAKHA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-012-016/387
()
|
0416006000NRG24230820230244233
|
23/08/2023
|
SUNIA NAG
|
0416006WL019378
|
SUNIA NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725236
|
|
SUNIA NAG
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-014-004/129
()
|
0416006000NRG24230820230245169
|
23/08/2023
|
GHANA GOGOI
|
0416006WL019431
|
GHANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725183
|
|
GHANA GOGOI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-014-004/36-A
()
|
0416006000NRG24230820230245171
|
23/08/2023
|
GARIMA KONWAR
|
0416006WL019431
|
GARIMA KONWAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725192
|
|
GARIMA KONWAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-014-006/49-A
()
|
0416006000NRG24230820230245172
|
23/08/2023
|
DIPIKA DUTTA
|
0416006WL019431
|
DIPIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725244
|
|
DIPIKA DUTTA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-014-006/6
()
|
0416006000NRG24230820230245173
|
23/08/2023
|
SOMESHWAR GAYAN
|
0416006WL019431
|
SOMESHWAR GAYAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725185
|
|
SOMESHWAR GAYAN
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-014-007/1
()
|
0416006000NRG24230820230244368
|
23/08/2023
|
ALBINA MAJHI
|
0416006WL019396
|
ALBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725190
|
|
ALBINA MAJHI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-014-007/1036
()
|
0416006000NRG24230820230244369
|
23/08/2023
|
SUNARAM TELI
|
0416006WL019396
|
SUNARAM TELI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725245
|
|
SUNARAM TELI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-014-007/1053
()
|
0416006000NRG24230820230244370
|
23/08/2023
|
KISSAN KHAIRA
|
0416006WL019396
|
KISSAN KHAIRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725239
|
|
KISSAN KHAIRA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-007/147
()
|
0416006000NRG24230820230244377
|
23/08/2023
|
Ramdulal Lohar
|
0416006WL019396
|
Ramdulal Lohar
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725189
|
|
Ramdulal Lohar
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/338
()
|
0416006000NRG24230820230244384
|
23/08/2023
|
LAKSHMI TELI
|
0416006WL019396
|
LAKSHMI TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725186
|
|
LAKSHMI TELI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/36
()
|
0416006000NRG24230820230244266
|
23/08/2023
|
Mira Lohar
|
0416006WL019386
|
Mira Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725179
|
|
Mira Lohar
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/378
()
|
0416006000NRG24230820230244267
|
23/08/2023
|
Anita Barwa
|
0416006WL019386
|
Anita Barwa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725191
|
|
Anita Barwa
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/412
()
|
0416006000NRG24230820230244271
|
23/08/2023
|
Guddi Barwa
|
0416006WL019386
|
Guddi Barwa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725187
|
|
Guddi Barwa
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-007/673
()
|
0416006000NRG24230820230244275
|
23/08/2023
|
ANITA KUJUR
|
0416006WL019386
|
ANITA KUJUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725178
|
|
ANITA KUJUR
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-007/684
()
|
0416006000NRG24230820230244276
|
23/08/2023
|
LUISHA LAKRA
|
0416006WL019386
|
LUISHA LAKRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725246
|
|
LUISHA LAKRA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/691
()
|
0416006000NRG24230820230244277
|
23/08/2023
|
REETA XESS
|
0416006WL019386
|
REETA XESS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725184
|
|
REETA XESS
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/702-B
()
|
0416006000NRG24230820230244282
|
23/08/2023
|
SANGITA KISHAN BARWA
|
0416006WL019386
|
SANGITA KISHAN BARWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725188
|
|
SANGITA KISHAN BARWA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/78
()
|
0416006000NRG24230820230244287
|
23/08/2023
|
MARIA KHES
|
0416006WL019386
|
MARIA KHES
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725243
|
|
MARIA KHES
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/783
()
|
0416006000NRG24230820230244391
|
23/08/2023
|
BIKASH TELI
|
0416006WL019396
|
BIKASH TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725193
|
|
BIKASH TELI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/93-A
()
|
0416006000NRG24230820230244393
|
23/08/2023
|
RAJ MAJHI
|
0416006WL019396
|
RAJ MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725242
|
|
RAJ MAJHI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/986
()
|
0416006000NRG24230820230244292
|
23/08/2023
|
SARIKA KUJUR
|
0416006WL019386
|
SARIKA KUJUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725240
|
|
SARIKA KUJUR
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-008/146
()
|
0416006000NRG24230820230245175
|
23/08/2023
|
DULESWAR CHUTIA
|
0416006WL019431
|
DULESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725181
|
|
DULESWAR CHUTIA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-008/151
()
|
0416006000NRG24230820230245176
|
23/08/2023
|
ILLA DUTTA
|
0416006WL019431
|
ILLA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725182
|
|
ILLA DUTTA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-008/162
()
|
0416006000NRG24230820230245177
|
23/08/2023
|
JUNALI ARONGIA
|
0416006WL019431
|
JUNALI ARONGIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725180
|
|
JUNALI ARONGIA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-008/282
()
|
0416006000NRG24230820230245178
|
23/08/2023
|
JYOTI BORA
|
0416006WL019431
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725194
|
|
JYOTI BORA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-008/33
()
|
0416006000NRG24230820230245180
|
23/08/2023
|
DIPOK DUTTA
|
0416006WL019431
|
DIPOK DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725249
|
|
DIPOK DUTTA
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-008/34
()
|
0416006000NRG24230820230245181
|
23/08/2023
|
KANAK BORA
|
0416006WL019431
|
KANAK BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725247
|
|
KANAK BORA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-008/376
()
|
0416006000NRG24230820230245184
|
23/08/2023
|
JAYANTA DUTTA
|
0416006WL019431
|
JAYANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725248
|
|
JAYANTA DUTTA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-008/73
()
|
0416006000NRG24230820230245188
|
23/08/2023
|
GIRINDRA NATH
|
0416006WL019431
|
GIRINDRA NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725271
|
|
GIRINDRA NATH
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-008/76
()
|
0416006000NRG24230820230245189
|
23/08/2023
|
MOUSUMI NATH
|
0416006WL019431
|
MOUSUMI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725241
|
|
MOUSUMI NATH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-008/83
()
|
0416006000NRG24230820230245195
|
23/08/2023
|
Shanat kumar Dutta
|
0416006WL019431
|
Shanat kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725234
|
|
Shanat kumar Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-012-015/202
()
|
0416006000NRG24230820230244204
|
23/08/2023
|
HEMANTA GOGOI
|
0416006WL019378
|
HEMANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725225
|
|
HEMANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-004-002/63-A
()
|
0416006000NRG24230820230244956
|
23/08/2023
|
Luhit Phukon
|
0416006WL019428
|
Luhit Phukon
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725270
|
|
Luhit Phukon
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-004-004/32
()
|
0416006000NRG24230820230244959
|
23/08/2023
|
DIPANKAR BORUAH
|
0416006WL019428
|
DIPANKAR BORUAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725269
|
|
DIPANKAR BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-012-005/127-A
()
|
0416006000NRG24230820230244189
|
23/08/2023
|
Jibon Acharji
|
0416006WL019378
|
Jibon Acharji
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725263
|
|
Jibon Acharji
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-012-005/309
()
|
0416006000NRG24230820230244879
|
23/08/2023
|
TIKENDRA GOGOI
|
0416006WL019423
|
TIKENDRA GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725173
|
|
TIKENDRA GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-005/36
()
|
0416006000NRG24230820230244194
|
23/08/2023
|
JIM ACHARJEE
|
0416006WL019378
|
JIM ACHARJEE
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725262
|
|
JIM ACHARJEE
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-012-005/450
()
|
0416006000NRG24230820230244197
|
23/08/2023
|
PAPU DEY
|
0416006WL019378
|
PAPU DEY
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725260
|
|
PAPU DEY
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-005/450
()
|
0416006000NRG24230820230244196
|
23/08/2023
|
PINKY DEY
|
0416006WL019378
|
PINKY DEY
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725155
|
|
PINKY DEY
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-012-008/114
()
|
0416006000NRG24230820230244881
|
23/08/2023
|
BOGI MAJHI
|
0416006WL019423
|
BOGI MAJHI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725174
|
|
BOGI MAJHI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-012-008/215
()
|
0416006000NRG24230820230244882
|
23/08/2023
|
GITIMONI CHETIA
|
0416006WL019423
|
GITIMONI CHETIA
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725160
|
|
GITIMONI CHETIA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-012-008/333
()
|
0416006000NRG24230820230244198
|
23/08/2023
|
PAWAN MAJHI
|
0416006WL019378
|
PAWAN MAJHI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725156
|
|
PAWAN MAJHI
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-012-008/434
()
|
0416006000NRG24230820230244888
|
23/08/2023
|
BINU GOGOI
|
0416006WL019423
|
BINU GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725267
|
|
BINU GOGOI
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-012-008/82
()
|
0416006000NRG24230820230244890
|
23/08/2023
|
KOLPONA KONWAR
|
0416006WL019423
|
KOLPONA KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725163
|
|
KOLPONA KONWAR
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-012-009/16
()
|
0416006000NRG24230820230244895
|
23/08/2023
|
NURJYOTI GOGOI
|
0416006WL019423
|
NURJYOTI GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725255
|
|
NURJYOTI GOGOI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-012-009/306
()
|
0416006000NRG24230820230244898
|
23/08/2023
|
HEMAPRABHA GOGOI
|
0416006WL019423
|
HEMAPRABHA GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725158
|
|
HEMAPRABHA GOGOI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-012-009/330
()
|
0416006000NRG24230820230244899
|
23/08/2023
|
PUTULI BORUAH
|
0416006WL019423
|
PUTULI BORUAH
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725259
|
|
PUTULI BORUAH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-012-009/4
()
|
0416006000NRG24230820230244900
|
23/08/2023
|
NIRMALI GOGOI
|
0416006WL019423
|
NIRMALI GOGOI
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725256
|
|
NIRMALI GOGOI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-012-009/58
()
|
0416006000NRG24230820230244901
|
23/08/2023
|
PURNIMA KONWAR
|
0416006WL019423
|
PURNIMA KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725172
|
|
PURNIMA KONWAR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-012-009/59
()
|
0416006000NRG24230820230244902
|
23/08/2023
|
Mamu Konwar
|
0416006WL019423
|
Mamu Konwar
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725162
|
|
Mamu Konwar
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-012-012/143
()
|
0416006000NRG24230820230244200
|
23/08/2023
|
Ranjan BORAH
|
0416006WL019378
|
Ranjan BORAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725258
|
|
Ranjan BORAH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-012-015/236
()
|
0416006000NRG24230820230244206
|
23/08/2023
|
Bobi Gogoi
|
0416006WL019378
|
Bobi Gogoi
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725161
|
|
Bobi Gogoi
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-012-015/249
()
|
0416006000NRG24230820230244208
|
23/08/2023
|
BIJOYA DUTTA BORUAH
|
0416006WL019378
|
BIJOYA DUTTA BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725264
|
|
BIJOYA DUTTA BORUAH
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-012-015/255
()
|
0416006000NRG24230820230244907
|
23/08/2023
|
ANAMIKA KONWAR
|
0416006WL019423
|
ANAMIKA KONWAR
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725170
|
|
ANAMIKA KONWAR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-012-015/76
()
|
0416006000NRG24230820230244912
|
23/08/2023
|
BIJOYA GOHAIN
|
0416006WL019423
|
BIJOYA GOHAIN
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725265
|
|
BIJOYA GOHAIN
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-012-015/77
()
|
0416006000NRG24230820230244913
|
23/08/2023
|
MIRA GUHAIN
|
0416006WL019423
|
MIRA GUHAIN
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725266
|
|
MIRA GUHAIN
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-012-015/79
()
|
0416006000NRG24230820230244914
|
23/08/2023
|
JURI GOGOI
|
0416006WL019423
|
JURI GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725159
|
|
JURI GOGOI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-012-015/81
()
|
0416006000NRG24230820230244915
|
23/08/2023
|
RUNUMONI GOGOI
|
0416006WL019423
|
RUNUMONI GOGOI
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725252
|
|
RUNUMONI GOGOI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-012-015/82-A
()
|
0416006000NRG24230820230244916
|
23/08/2023
|
JULI KONWAR
|
0416006WL019423
|
JULI KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725157
|
|
JULI KONWAR
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-012-016/151
()
|
0416006000NRG24230820230244211
|
23/08/2023
|
Puna Pachoni
|
0416006WL019378
|
Puna Pachoni
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725268
|
|
Puna Pachoni
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-012-016/189
()
|
0416006000NRG24230820230244216
|
23/08/2023
|
Rita Dhan
|
0416006WL019378
|
Rita Dhan
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725261
|
|
Rita Dhan
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-012-016/283
()
|
0416006000NRG24230820230244222
|
23/08/2023
|
ANIL TANTI
|
0416006WL019378
|
ANIL TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725167
|
|
ANIL TANTI
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-012-016/283
()
|
0416006000NRG24230820230244223
|
23/08/2023
|
ANITA TANTI
|
0416006WL019378
|
ANITA TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725257
|
|
ANITA TANTI
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-012-016/289
()
|
0416006000NRG24230820230244224
|
23/08/2023
|
Hemanta Medok
|
0416006WL019378
|
Hemanta Medok
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725251
|
|
Hemanta Medok
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-012-016/289
()
|
0416006000NRG24230820230244225
|
23/08/2023
|
PRASTUTI MEDAK
|
0416006WL019378
|
PRASTUTI MEDAK
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725253
|
|
PRASTUTI MEDAK
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-012-016/303
()
|
0416006000NRG24230820230244227
|
23/08/2023
|
MARIUM PROJA
|
0416006WL019378
|
MARIUM PROJA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725166
|
|
MARIUM PROJA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-012-016/304
()
|
0416006000NRG24230820230244228
|
23/08/2023
|
ANJONA TANTI
|
0416006WL019378
|
ANJONA TANTI
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725165
|
|
ANJONA TANTI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-012-016/340
()
|
0416006000NRG24230820230244231
|
23/08/2023
|
Thomash Tirki
|
0416006WL019378
|
Thomash Tirki
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725171
|
|
Thomash Tirki
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-012-016/442
()
|
0416006000NRG24230820230244235
|
23/08/2023
|
NILAM HATI
|
0416006WL019378
|
NILAM HATI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725169
|
|
NILAM HATI
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-012-016/56
()
|
0416006000NRG24230820230244920
|
23/08/2023
|
Bina Konwar
|
0416006WL019423
|
Bina Konwar
|
00354
|
PUNB0132520
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725164
|
|
Bina Konwar
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-012-016/65
()
|
0416006000NRG24230820230244921
|
23/08/2023
|
PRANAB BHARALUA
|
0416006WL019423
|
PRANAB BHARALUA
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725176
|
|
PRANAB BHARALUA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/108
()
|
0416006000NRG24230820230244371
|
23/08/2023
|
JITU TELI
|
0416006WL019396
|
JITU TELI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725175
|
|
JITU TELI
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-014-007/115
()
|
0416006000NRG24230820230244373
|
23/08/2023
|
Sukuntala Bhumij
|
0416006WL019396
|
Sukuntala Bhumij
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725250
|
|
Sukuntala Bhumij
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/170
()
|
0416006000NRG24230820230244379
|
23/08/2023
|
Anand Patra
|
0416006WL019396
|
Anand Patra
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725254
|
|
Anand Patra
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/758
()
|
0416006000NRG24230820230244284
|
23/08/2023
|
GRACY XESS
|
0416006WL019386
|
GRACY XESS
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725168
|
|
GRACY XESS
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/780
()
|
0416006000NRG24230820230244288
|
23/08/2023
|
PREETY EKKA
|
0416006WL019386
|
PREETY EKKA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725177
|
|
PREETY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG24230820230244376
|
23/08/2023
|
SIBA TELI
|
0416006WL019396
|
SIBA TELI
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725232
|
|
MR SIBA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
82
|
SAPEKHATI
|
AS-16-006-012-008/341
()
|
0416006000NRG24230820230244885
|
23/08/2023
|
PODMA GOGOI
|
0416006WL019423
|
PODMA GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725231
|
|
MR PODMA GOGOI
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-012-008/85
()
|
0416006000NRG24230820230244892
|
23/08/2023
|
PANKAJ GOGOI
|
0416006WL019423
|
PANKAJ GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725204
|
|
MR PANKAJ GOGOI
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-012-008/86
()
|
0416006000NRG24230820230244894
|
23/08/2023
|
SURADEEP GOGOI
|
0416006WL019423
|
SURADEEP GOGOI
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725226
|
|
MR SURADEEP GOGOI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-012-012/370
()
|
0416006000NRG24230820230244202
|
23/08/2023
|
Dilip Newer
|
0416006WL019378
|
Dilip Newer
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725219
|
|
MR DILIP NEWAR
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-012-012/370
()
|
0416006000NRG24230820230244201
|
23/08/2023
|
RAJIB NEWAR
|
0416006WL019378
|
RAJIB NEWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725218
|
|
MR RAJIB NEWAR
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-012-015/159-A
()
|
0416006000NRG24230820230244905
|
23/08/2023
|
Bilin Bor borah
|
0416006WL019423
|
Bilin Bor borah
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725199
|
|
MR BOLIN BORBORAH
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-012-015/226
()
|
0416006000NRG24230820230244205
|
23/08/2023
|
BORNALI PACHANI
|
0416006WL019378
|
BORNALI PACHANI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725201
|
|
MISS BORNALI PACHANI
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-012-015/246
()
|
0416006000NRG24230820230244906
|
23/08/2023
|
MONTU BHADRA
|
0416006WL019423
|
MONTU BHADRA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725211
|
|
MR MONTU BHADRA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-012-015/249
()
|
0416006000NRG24230820230244209
|
23/08/2023
|
ABHINAV BORUAH
|
0416006WL019378
|
ABHINAV BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725216
|
|
MR ABHINAV BORUAH
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-012-015/249
()
|
0416006000NRG24230820230244207
|
23/08/2023
|
NAVAJYOTI BORUAH
|
0416006WL019378
|
NAVAJYOTI BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725195
|
|
MR NAVAJYOTI BORUAH
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-012-015/535
()
|
0416006000NRG24230820230244210
|
23/08/2023
|
Rana Mazumdar
|
0416006WL019378
|
Rana Mazumdar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725230
|
|
MR RANA MAZUMDER
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-012-015/67
()
|
0416006000NRG24230820230244910
|
23/08/2023
|
Bikash Gogoi
|
0416006WL019423
|
Bikash Gogoi
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
28/08/2023
|
|
4910725215
|
|
MR BIKASH GOGOI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-012-016/156
()
|
0416006000NRG24230820230244214
|
23/08/2023
|
Amrita Tanti
|
0416006WL019378
|
Amrita Tanti
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725214
|
|
MRS AMRITA TANTI
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-012-016/156
()
|
0416006000NRG24230820230244213
|
23/08/2023
|
SRI JALADHAR TANTI
|
0416006WL019378
|
SRI JALADHAR TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725228
|
|
MR JALADHAR TANTI
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-012-016/176
()
|
0416006000NRG24230820230244215
|
23/08/2023
|
GURABARI TANTI
|
0416006WL019378
|
GURABARI TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725227
|
|
MRS GURABARI TANTI
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-012-016/196
()
|
0416006000NRG24230820230244218
|
23/08/2023
|
Do pali Tanti
|
0416006WL019378
|
Do pali Tanti
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725213
|
|
MRS DIPALI TANTI
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-012-016/201
()
|
0416006000NRG24230820230244220
|
23/08/2023
|
PROKASH NEWAR
|
0416006WL019378
|
PROKASH NEWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725210
|
|
MR PRAKASH NEWAR
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-012-016/201
()
|
0416006000NRG24230820230244219
|
23/08/2023
|
RIMA NEWAR
|
0416006WL019378
|
RIMA NEWAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725212
|
|
MRS RIMA NEWAR
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-012-016/317
()
|
0416006000NRG24230820230244229
|
23/08/2023
|
JUN MAHANTA
|
0416006WL019378
|
JUN MAHANTA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725202
|
|
MR JUN MAHANTA
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-012-016/371
()
|
0416006000NRG24230820230244232
|
23/08/2023
|
FULMONI NEWAR
|
0416006WL019378
|
FULMONI NEWAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725229
|
|
MRS FULMANI NEWAR
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-014-007/138
()
|
0416006000NRG24230820230244374
|
23/08/2023
|
SEW CHOWHAN
|
0416006WL019396
|
SEW CHOWHAN
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725217
|
|
MR SEW CHOWHAN
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/148
()
|
0416006000NRG24230820230244378
|
23/08/2023
|
Debaroo Majhi
|
0416006WL019396
|
Debaroo Majhi
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725203
|
|
MR DEBAROO MAGHI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/220
()
|
0416006000NRG24230820230244382
|
23/08/2023
|
TRINATH KEWOT
|
0416006WL019396
|
TRINATH KEWOT
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725205
|
|
MR TRINATH KEWOT
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/36
()
|
0416006000NRG24230820230244265
|
23/08/2023
|
Rajen Lohar
|
0416006WL019386
|
Rajen Lohar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725222
|
|
MR RAJEN LOHAR
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/410
()
|
0416006000NRG24230820230244269
|
23/08/2023
|
MAGDALI EKKA
|
0416006WL019386
|
MAGDALI EKKA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725208
|
|
MRS MAGDALI EKKA
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/629
()
|
0416006000NRG24230820230244274
|
23/08/2023
|
YAKUB MINJ
|
0416006WL019386
|
YAKUB MINJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725197
|
|
MR YAKUB MINJ
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-014-007/702
()
|
0416006000NRG24230820230244280
|
23/08/2023
|
PROFULLA BARWA
|
0416006WL019386
|
PROFULLA BARWA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
28/08/2023
|
|
4910725223
|
|
MR PROFULLA BARWA
|
()
|
|
109
|
SAPEKHATI
|
AS-16-006-014-007/752
()
|
0416006000NRG24230820230244387
|
23/08/2023
|
Nirjala Kumar
|
0416006WL019396
|
Nirjala Kumar
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725224
|
|
MRS NIRJALA KUMAR
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-014-007/758
()
|
0416006000NRG24230820230244283
|
23/08/2023
|
BINUD XESS
|
0416006WL019386
|
BINUD XESS
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725198
|
|
MR BINUD XESS
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-014-007/759
()
|
0416006000NRG24230820230244285
|
23/08/2023
|
JOYPRAKASH KUJUR
|
0416006WL019386
|
JOYPRAKASH KUJUR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725200
|
|
MR JOYPRAKASH KUJUR
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-014-007/760
()
|
0416006000NRG24230820230244286
|
23/08/2023
|
JOY EKKA
|
0416006WL019386
|
JOY EKKA
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
28/08/2023
|
|
4910725221
|
|
MR JOY EKKA
|
()
|
|
113
|
SAPEKHATI
|
AS-16-006-014-007/777
()
|
0416006000NRG24230820230244390
|
23/08/2023
|
SUNARAM SORENG
|
0416006WL019396
|
SUNARAM SORENG
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725206
|
|
MR SUNARAM SORENG
|
()
|
|
114
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24230820230244395
|
23/08/2023
|
KUSUM TELI
|
0416006WL019396
|
KUSUM TELI
|
00415
|
SBIN0013257
|
238
|
238
|
Processed
|
28/08/2023
|
|
4910725207
|
|
MRS KUSUM TELI
|
()
|
|
115
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG24230820230244396
|
23/08/2023
|
Malati Devi
|
0416006WL019396
|
Malati Devi
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725220
|
|
MRS MALATI DEVI
|
()
|
|
116
|
SAPEKHATI
|
AS-16-006-014-007/984-A
()
|
0416006000NRG24230820230244291
|
23/08/2023
|
SUNITA KERKETTA
|
0416006WL019386
|
SUNITA KERKETTA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
28/08/2023
|
|
4910725209
|
|
MRS SUNITA KERKETTA
|
()
|
|
117
|
SAPEKHATI
|
AS-16-006-014-008/781
()
|
0416006000NRG24230820230245192
|
23/08/2023
|
TRILUCHON BORUAH
|
0416006WL019431
|
TRILUCHON BORUAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725196
|
|
MR TRILUCHON BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43078
|
43078
|
|
|
|
|
|
|
|
|
118
|
SAPEKHATI
|
AS-16-006-014-007/629
()
|
0416006000NRG24230820230244273
|
23/08/2023
|
RUMI NAG MINJ
|
0416006WL019386
|
RUMI NAG MINJ
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725152
|
|
RUMI NAG MINJ
|
()
|
|
119
|
SAPEKHATI
|
AS-16-006-014-007/702-A
()
|
0416006000NRG24230820230244281
|
23/08/2023
|
PASKAL BARWA
|
0416006WL019386
|
PASKAL BARWA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
28/08/2023
|
|
4910725153
|
|
PASKAL BARWA
|
()
|
|
120
|
SAPEKHATI
|
AS-16-006-014-007/780
()
|
0416006000NRG24230820230244289
|
23/08/2023
|
BIJOY EKKA
|
0416006WL019386
|
BIJOY EKKA
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
28/08/2023
|
|
4910725154
|
|
BIJOY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|