|
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
|
GHILAMARA
|
AS-10-009-008-003/11
(Bilmukh)
|
0410009000NRG24160520230042079
|
17/05/2023
|
KOSHLATA GOGOI
|
0410009WL002821
|
KOSHLATA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378399
|
|
KOSHLATA GOGOI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG24160520230042082
|
17/05/2023
|
BICHITRA GOGOI
|
0410009WL002821
|
BICHITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378396
|
|
BICHITRA GOGOI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-004/111
(Bilmukh)
|
0410009000NRG24160520230041879
|
17/05/2023
|
CHENAI TAID
|
0410009WL002812
|
CHENAI TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378463
|
|
CHENAI TAID
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-004/64-D
(Bilmukh)
|
0410009000NRG24160520230041520
|
17/05/2023
|
MINA TAID
|
0410009WL002801
|
MINA TAID
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378398
|
|
MINA TAID
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-007/42-D
(Bilmukh)
|
0410009000NRG24160520230042206
|
17/05/2023
|
Smt Amalaprabha Doley
|
0410009WL002833
|
Smt Amalaprabha Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378397
|
|
Smt Amalaprabha Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-008-003/12-A
(Bilmukh)
|
0410009000NRG24160520230042342
|
17/05/2023
|
TILAK DUARAH
|
0410009WL002847
|
TILAK DUARAH
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378370
|
|
TILAK DUARAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-003/24-C
(Bilmukh)
|
0410009000NRG24160520230042163
|
17/05/2023
|
ThanesGogoi
|
0410009WL002826
|
ThanesGogoi
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378369
|
|
ThanesGogoi
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-012/131
(Bilmukh)
|
0410009000NRG24160520230042351
|
17/05/2023
|
Mohan Patir
|
0410009WL002847
|
Mohan Patir
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378371
|
|
Mohan Patir
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-012/31-A
(Bilmukh)
|
0410009000NRG24160520230042376
|
17/05/2023
|
NIRADA PEGU KUMBANG
|
0410009WL002850
|
NIRADA PEGU KUMBANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378372
|
|
NIRADA PEGU KUMBANG
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-012/74-D
(Bilmukh)
|
0410009000NRG24160520230042381
|
17/05/2023
|
Ajamil DOLEY
|
0410009WL002850
|
Ajamil DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378368
|
|
Ajamil DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-002-011/10-D
(Ghilamara)
|
0410009000NRG24170520230044984
|
17/05/2023
|
SUMANTA DAS
|
0410009WL003045
|
SUMANTA DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378392
|
|
SUMANTA DAS
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-002-011/10-D
(Ghilamara)
|
0410009000NRG24170520230044985
|
17/05/2023
|
SUMI DAS
|
0410009WL003045
|
SUMI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378467
|
|
SUMI DAS
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-002-011/33-B
(Ghilamara)
|
0410009000NRG24170520230044987
|
17/05/2023
|
BAKULI DAS
|
0410009WL003045
|
BAKULI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378474
|
|
BAKULI DAS
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-002-011/33-B
(Ghilamara)
|
0410009000NRG24170520230044986
|
17/05/2023
|
MILESWAR DAS
|
0410009WL003045
|
MILESWAR DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378473
|
|
MILESWAR DAS
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24170520230044990
|
17/05/2023
|
BAGITI DAS
|
0410009WL003045
|
BAGITI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378481
|
|
BAGITI DAS
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-002-011/51
(Ghilamara)
|
0410009000NRG24170520230044988
|
17/05/2023
|
NARANATH DAS
|
0410009WL003045
|
NARANATH DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378472
|
|
NARANATH DAS
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-002-011/98-D
(Ghilamara)
|
0410009000NRG24170520230044992
|
17/05/2023
|
SHIBANI DAS
|
0410009WL003045
|
SHIBANI DAS
|
00354
|
PUNB0063320
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1821378465
|
|
SHIBANI DAS
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-001/18
(Bilmukh)
|
0410009000NRG24160520230041973
|
17/05/2023
|
Nilakhi Gogoi Hatiboruah
|
0410009WL002815
|
Nilakhi Gogoi Hatiboruah
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378394
|
|
Nilakhi Gogoi Hatiboruah
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-001/29
(Bilmukh)
|
0410009000NRG24160520230041975
|
17/05/2023
|
JITEN DIHINGIA
|
0410009WL002815
|
JITEN DIHINGIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378469
|
|
JITEN DIHINGIA
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-001/29
(Bilmukh)
|
0410009000NRG24160520230041977
|
17/05/2023
|
Puneshwari Dihingia
|
0410009WL002815
|
Puneshwari Dihingia
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378390
|
|
Puneshwari Dihingia
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-001/51
(Bilmukh)
|
0410009000NRG24160520230042157
|
17/05/2023
|
HEMANTA BORGOHAIN
|
0410009WL002826
|
HEMANTA BORGOHAIN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378471
|
|
HEMANTA BORGOHAIN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-001/51
(Bilmukh)
|
0410009000NRG24160520230042158
|
17/05/2023
|
HUNMAI BORGOHAIN
|
0410009WL002826
|
HUNMAI BORGOHAIN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378388
|
|
HUNMAI BORGOHAIN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-002/44-B
(Bilmukh)
|
0410009000NRG24160520230042162
|
17/05/2023
|
SAIN BOR GUHAIN
|
0410009WL002826
|
SAIN BOR GUHAIN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378464
|
|
SAIN BOR GUHAIN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG24160520230042081
|
17/05/2023
|
KHAGEN GOGOI
|
0410009WL002821
|
KHAGEN GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378381
|
|
KHAGEN GOGOI
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-003/78
(Bilmukh)
|
0410009000NRG24160520230042346
|
17/05/2023
|
BIPUL BORAH
|
0410009WL002847
|
BIPUL BORAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378475
|
|
BIPUL BORAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-003/78
(Bilmukh)
|
0410009000NRG24160520230042347
|
17/05/2023
|
GAYANDEEP BORAH
|
0410009WL002847
|
GAYANDEEP BORAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378376
|
|
GAYANDEEP BORAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-003/78
(Bilmukh)
|
0410009000NRG24160520230042344
|
17/05/2023
|
KHAGEN BORAH
|
0410009WL002847
|
KHAGEN BORAH
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378373
|
|
KHAGEN BORAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-003/85
(Bilmukh)
|
0410009000NRG24160520230042349
|
17/05/2023
|
RINJUMONI CHUTIA
|
0410009WL002847
|
RINJUMONI CHUTIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378468
|
|
RINJUMONI CHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-003/99-A
(Bilmukh)
|
0410009000NRG24160520230042086
|
17/05/2023
|
JAYANTI KONWAR
|
0410009WL002821
|
JAYANTI KONWAR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378466
|
|
JAYANTI KONWAR
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-004/101-A
(Bilmukh)
|
0410009000NRG24160520230041797
|
17/05/2023
|
MENEJA TAID
|
0410009WL002808
|
MENEJA TAID
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378379
|
|
MENEJA TAID
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG24160520230041717
|
17/05/2023
|
Mantang Taid
|
0410009WL002805
|
Mantang Taid
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378387
|
|
Mantang Taid
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-004/20-A
(Bilmukh)
|
0410009000NRG24160520230042204
|
17/05/2023
|
DEBESWARI KAMAN
|
0410009WL002833
|
DEBESWARI KAMAN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378391
|
|
DEBESWARI KAMAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-004/31-B
(Bilmukh)
|
0410009000NRG24160520230041723
|
17/05/2023
|
NAMAL KAMAN
|
0410009WL002805
|
NAMAL KAMAN
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378385
|
|
NAMAL KAMAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-008-004/41-D
(Bilmukh)
|
0410009000NRG24160520230041981
|
17/05/2023
|
KANSANMATI TAID
|
0410009WL002815
|
KANSANMATI TAID
|
00354
|
PUNB0063320
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821378389
|
|
KANSANMATI TAID
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-008-004/41-D
(Bilmukh)
|
0410009000NRG24160520230041980
|
17/05/2023
|
MENDAI TAID
|
0410009WL002815
|
MENDAI TAID
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378383
|
|
MENDAI TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-004/49-B
(Bilmukh)
|
0410009000NRG24160520230041806
|
17/05/2023
|
NALONI TAID
|
0410009WL002808
|
NALONI TAID
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378386
|
|
NALONI TAID
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-004/49-B
(Bilmukh)
|
0410009000NRG24160520230041804
|
17/05/2023
|
Renu Taid
|
0410009WL002808
|
Renu Taid
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378374
|
|
Renu Taid
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-004/64-D
(Bilmukh)
|
0410009000NRG24160520230041519
|
17/05/2023
|
DHANI TAID
|
0410009WL002801
|
DHANI TAID
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378477
|
|
DHANI TAID
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-004/69
(Bilmukh)
|
0410009000NRG24160520230041887
|
17/05/2023
|
NABANITA TAID
|
0410009WL002812
|
NABANITA TAID
|
00354
|
PUNB0063320
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821378380
|
|
NABANITA TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-007/113-A
(Bilmukh)
|
0410009000NRG24160520230042205
|
17/05/2023
|
Suchima Doley
|
0410009WL002833
|
Suchima Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378395
|
|
Suchima Doley
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-009/31-B
(Bilmukh)
|
0410009000NRG24160520230042088
|
17/05/2023
|
Chitrawati Doley
|
0410009WL002821
|
Chitrawati Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378378
|
|
Chitrawati Doley
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-009/31-B
(Bilmukh)
|
0410009000NRG24160520230042087
|
17/05/2023
|
Niran Doley
|
0410009WL002821
|
Niran Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378384
|
|
Niran Doley
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-011/25-A
(Bilmukh)
|
0410009000NRG24160520230041525
|
17/05/2023
|
PARTHANATH DOLEY
|
0410009WL002801
|
PARTHANATH DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378476
|
|
PARTHANATH DOLEY
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-012/121-A
(Bilmukh)
|
0410009000NRG24160520230042396
|
17/05/2023
|
SHACHIDHAR DOLEY
|
0410009WL002852
|
SHACHIDHAR DOLEY
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378470
|
|
SHACHIDHAR DOLEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-012/45-C
(Bilmukh)
|
0410009000NRG24160520230042352
|
17/05/2023
|
Gita Kumbang
|
0410009WL002847
|
Gita Kumbang
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378382
|
|
Gita Kumbang
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-012/51-C
(Bilmukh)
|
0410009000NRG24160520230042379
|
17/05/2023
|
Snoh Pegu
|
0410009WL002850
|
Snoh Pegu
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378377
|
|
Snoh Pegu
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-012/51-C
(Bilmukh)
|
0410009000NRG24160520230042378
|
17/05/2023
|
Yogesh Pegu
|
0410009WL002850
|
Yogesh Pegu
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378393
|
|
Yogesh Pegu
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-012/74-D
(Bilmukh)
|
0410009000NRG24160520230042380
|
17/05/2023
|
Juli Doley
|
0410009WL002850
|
Juli Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378375
|
|
Juli Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90440
|
90440
|
|
|
|
|
|
|
|
|
49
|
GHILAMARA
|
AS-10-009-008-012/130
(Bilmukh)
|
0410009000NRG24160520230042370
|
17/05/2023
|
ANANTA REGON
|
0410009WL002850
|
ANANTA REGON
|
00415
|
SBIN0000145
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378400
|
|
MR ANANTA REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-008-004/42-D
(Bilmukh)
|
0410009000NRG24160520230041727
|
17/05/2023
|
PADMESWARI MILI
|
0410009WL002805
|
PADMESWARI MILI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378401
|
|
MRS PADMESWARI MILI
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-004/42-D
(Bilmukh)
|
0410009000NRG24160520230041726
|
17/05/2023
|
Pranjit Taid
|
0410009WL002805
|
Pranjit Taid
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378402
|
|
SHRI PRANJIT TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-008-004/101-A
(Bilmukh)
|
0410009000NRG24160520230041796
|
17/05/2023
|
MONIKA TAID
|
0410009WL002808
|
MONIKA TAID
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378462
|
|
MISS MONIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-008-001/10-A
(Bilmukh)
|
0410009000NRG24160520230042154
|
17/05/2023
|
DABASWAR BARPATA
|
0410009WL002826
|
DABASWAR BARPATA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378457
|
|
MR DEBASWAR PARRA
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-001/29
(Bilmukh)
|
0410009000NRG24160520230041976
|
17/05/2023
|
Rajib Dihingia
|
0410009WL002815
|
Rajib Dihingia
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378414
|
|
MR RAJIB DIHINGIA
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-001/48-A
(Bilmukh)
|
0410009000NRG24160520230042155
|
17/05/2023
|
JUBIN BORAH
|
0410009WL002826
|
JUBIN BORAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378460
|
|
MR JUBIN BORAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-001/74
(Bilmukh)
|
0410009000NRG24160520230042160
|
17/05/2023
|
Debabrat Hatiboruah
|
0410009WL002826
|
Debabrat Hatiboruah
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378418
|
|
MR DEBABRAT HATIBORUAH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-001/74
(Bilmukh)
|
0410009000NRG24160520230042159
|
17/05/2023
|
GANKANTI HATIBARUAH
|
0410009WL002826
|
GANKANTI HATIBARUAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378419
|
|
MRS GHANAKANTI HATIBORUAH
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-003/11
(Bilmukh)
|
0410009000NRG24160520230042080
|
17/05/2023
|
Gayatri Gogoi
|
0410009WL002821
|
Gayatri Gogoi
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378415
|
|
MISS GAYATRI GOGOI
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-008-003/12-A
(Bilmukh)
|
0410009000NRG24160520230042343
|
17/05/2023
|
PALLABI DUARA
|
0410009WL002847
|
PALLABI DUARA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378459
|
|
MRS PALLABI DUARA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG24160520230042084
|
17/05/2023
|
NIRANJAN GOGOI
|
0410009WL002821
|
NIRANJAN GOGOI
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378461
|
|
MR NIRANJAN GOGOI
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-008-003/23-A
(Bilmukh)
|
0410009000NRG24160520230042083
|
17/05/2023
|
Papu Gogoi
|
0410009WL002821
|
Papu Gogoi
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378453
|
|
MR PAPU GOGOI
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-003/78
(Bilmukh)
|
0410009000NRG24160520230042345
|
17/05/2023
|
JUGALATA BORAH
|
0410009WL002847
|
JUGALATA BORAH
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378411
|
|
MRS JUGALATA BORAH
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-003/85
(Bilmukh)
|
0410009000NRG24160520230042348
|
17/05/2023
|
PRADIP CHUTIYA
|
0410009WL002847
|
PRADIP CHUTIYA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378412
|
|
MR PRADIP CHUTIYA
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-008-004/101-A
(Bilmukh)
|
0410009000NRG24160520230041798
|
17/05/2023
|
AYALAP TAID
|
0410009WL002808
|
AYALAP TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378406
|
|
MRS AYALAP TAID
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-008-004/111
(Bilmukh)
|
0410009000NRG24160520230041878
|
17/05/2023
|
MAHESH TAID
|
0410009WL002812
|
MAHESH TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378408
|
|
MR MAHESH TAID
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG24160520230041716
|
17/05/2023
|
BEBY DOLEY
|
0410009WL002805
|
BEBY DOLEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378421
|
|
MRS BABY DOLEY
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG24160520230041714
|
17/05/2023
|
Devomoti Mili Taid
|
0410009WL002805
|
Devomoti Mili Taid
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378410
|
|
MRS DEVOMOTI MILI TAID
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-008-004/125
(Bilmukh)
|
0410009000NRG24160520230041715
|
17/05/2023
|
Joyanta Taid
|
0410009WL002805
|
Joyanta Taid
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378420
|
|
MR JOYANTA TAID
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-008-004/20-A
(Bilmukh)
|
0410009000NRG24160520230042203
|
17/05/2023
|
UMESH KAMAN
|
0410009WL002833
|
UMESH KAMAN
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821378451
|
|
MR UMESH KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-008-004/28-C
(Bilmukh)
|
0410009000NRG24160520230041718
|
17/05/2023
|
MALATI TAID
|
0410009WL002805
|
MALATI TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378458
|
|
MRS MALATI TAID
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-008-004/28-C
(Bilmukh)
|
0410009000NRG24160520230041719
|
17/05/2023
|
RAJKUMAR TAID
|
0410009WL002805
|
RAJKUMAR TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378409
|
|
MR RAJKUMAR TAID
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-008-004/29
(Bilmukh)
|
0410009000NRG24160520230041721
|
17/05/2023
|
ANANTA TAID
|
0410009WL002805
|
ANANTA TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378407
|
|
SHRI ANANTA TAID
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-008-004/32
(Bilmukh)
|
0410009000NRG24160520230041979
|
17/05/2023
|
CHANDRESHWAR MILI
|
0410009WL002815
|
CHANDRESHWAR MILI
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378452
|
|
MR CHANDRESHWAR MILI
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-008-004/49-B
(Bilmukh)
|
0410009000NRG24160520230041805
|
17/05/2023
|
Monali Taid
|
0410009WL002808
|
Monali Taid
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378403
|
|
MR MONALI MORANG
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-008-004/62
(Bilmukh)
|
0410009000NRG24160520230041808
|
17/05/2023
|
JOGAL TAID
|
0410009WL002808
|
JOGAL TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378454
|
|
MR YOGAL TAID
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-008-004/99-A
(Bilmukh)
|
0410009000NRG24160520230041889
|
17/05/2023
|
DIN TAID
|
0410009WL002812
|
DIN TAID
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378404
|
|
MR DIN TAID
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-008-004/99-A
(Bilmukh)
|
0410009000NRG24160520230041890
|
17/05/2023
|
RANYA TAID
|
0410009WL002812
|
RANYA TAID
|
00415
|
SBIN0010760
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821378405
|
|
MRS RANYA TAID
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-008-007/65
(Bilmukh)
|
0410009000NRG24160520230042207
|
17/05/2023
|
BANESWAR DOLEY
|
0410009WL002833
|
BANESWAR DOLEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378413
|
|
MR BANESHWAR DOLEY
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-008-009/11-B
(Bilmukh)
|
0410009000NRG24160520230042369
|
17/05/2023
|
PADMABATI PATIR
|
0410009WL002850
|
PADMABATI PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378455
|
|
MRS PADMABATI PATIR
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-008-012/16-D
(Bilmukh)
|
0410009000NRG24160520230042372
|
17/05/2023
|
PATECHARI DOLEY
|
0410009WL002850
|
PATECHARI DOLEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378417
|
|
MRS PATECHARI DOLEY
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-008-012/16-D
(Bilmukh)
|
0410009000NRG24160520230042375
|
17/05/2023
|
Premawati Doley
|
0410009WL002850
|
Premawati Doley
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378416
|
|
MISS PREMAWATI DOLEY
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-008-012/31-A
(Bilmukh)
|
0410009000NRG24160520230042377
|
17/05/2023
|
KABITA KUMBANG
|
0410009WL002850
|
KABITA KUMBANG
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378456
|
|
MRS KABITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
83
|
GHILAMARA
|
AS-10-009-008-001/18
(Bilmukh)
|
0410009000NRG24160520230041974
|
17/05/2023
|
Lohit Hatiboruah
|
0410009WL002815
|
Lohit Hatiboruah
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378431
|
|
MR LOHIT HATIBORUAH
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-008-003/91
(Bilmukh)
|
0410009000NRG24160520230042395
|
17/05/2023
|
Mrs JUN EWARI
|
0410009WL002852
|
Mrs JUN EWARI
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378423
|
|
MRS JUN EWARI
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-008-004/101-A
(Bilmukh)
|
0410009000NRG24160520230041795
|
17/05/2023
|
RAJESH TAID
|
0410009WL002808
|
RAJESH TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378422
|
|
MR RAJESH TAID
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-008-004/24
(Bilmukh)
|
0410009000NRG24160520230041799
|
17/05/2023
|
PUNIMA TAID
|
0410009WL002808
|
PUNIMA TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378430
|
|
MRS PUNIMA TAID
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-008-004/26-C
(Bilmukh)
|
0410009000NRG24160520230041517
|
17/05/2023
|
INTAREJA TAID
|
0410009WL002801
|
INTAREJA TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378427
|
|
MRS INTARIJA TAID
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-008-004/26-C
(Bilmukh)
|
0410009000NRG24160520230041518
|
17/05/2023
|
MALDHAR TAID
|
0410009WL002801
|
MALDHAR TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378425
|
|
MR MALADHAR TAID
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-008-004/29
(Bilmukh)
|
0410009000NRG24160520230041722
|
17/05/2023
|
MANIKA TAID
|
0410009WL002805
|
MANIKA TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378426
|
|
MRS MANIKA TAID
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-008-004/35-D
(Bilmukh)
|
0410009000NRG24160520230041801
|
17/05/2023
|
KAMALA TAID
|
0410009WL002808
|
KAMALA TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378449
|
|
MR KAMALA TAID
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-008-004/42-D
(Bilmukh)
|
0410009000NRG24160520230041725
|
17/05/2023
|
Bageswar Taid
|
0410009WL002805
|
Bageswar Taid
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378434
|
|
MR BAGESWAR TAID
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-008-004/51-C
(Bilmukh)
|
0410009000NRG24160520230041885
|
17/05/2023
|
BALIN TAID
|
0410009WL002812
|
BALIN TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378435
|
|
MR BALIN TAID
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-008-004/75
(Bilmukh)
|
0410009000NRG24160520230041522
|
17/05/2023
|
GANESHWARI TAID
|
0410009WL002801
|
GANESHWARI TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378428
|
|
MRS GUNESHWARI TAID
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-008-004/75
(Bilmukh)
|
0410009000NRG24160520230041523
|
17/05/2023
|
MANE TAID
|
0410009WL002801
|
MANE TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378429
|
|
MR MANE TAID
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-008-004/87
(Bilmukh)
|
0410009000NRG24160520230041728
|
17/05/2023
|
TARAN TAID
|
0410009WL002805
|
TARAN TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378450
|
|
MR TARAN TAID
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-008-004/88-B
(Bilmukh)
|
0410009000NRG24160520230041811
|
17/05/2023
|
AYMATI TAID
|
0410009WL002808
|
AYMATI TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378448
|
|
MRS AYAMATI TAID
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-008-004/88-B
(Bilmukh)
|
0410009000NRG24160520230041810
|
17/05/2023
|
MUKITINATTH TAID
|
0410009WL002808
|
MUKITINATTH TAID
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378447
|
|
MR MUKTINATH TAID
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-008-007/19-A
(Bilmukh)
|
0410009000NRG24160520230041982
|
17/05/2023
|
HEMA PATIR DOLEY
|
0410009WL002815
|
HEMA PATIR DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378444
|
|
MRS HEMA PATIR DOLEY
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-008-007/65
(Bilmukh)
|
0410009000NRG24160520230042208
|
17/05/2023
|
Chenumati Doley
|
0410009WL002833
|
Chenumati Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378433
|
|
MRS CHENUMATI DOLEY
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-008-009/216
(Bilmukh)
|
0410009000NRG24160520230041983
|
17/05/2023
|
Arun Kumar Das
|
0410009WL002815
|
Arun Kumar Das
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378424
|
|
MR ARUN DAS
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-008-011/303
(Bilmukh)
|
0410009000NRG24160520230041526
|
17/05/2023
|
PRIYAKANTA KUMBANG
|
0410009WL002801
|
PRIYAKANTA KUMBANG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378446
|
|
MR PRIYAKANTA KUMBANG
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-008-011/303
(Bilmukh)
|
0410009000NRG24160520230041527
|
17/05/2023
|
RUHINI KUMBANG
|
0410009WL002801
|
RUHINI KUMBANG
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378445
|
|
MR RUHINI KUMBANG
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-008-012/85-B
(Bilmukh)
|
0410009000NRG24160520230042400
|
17/05/2023
|
BHAGIRATH DOLEY
|
0410009WL002852
|
BHAGIRATH DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378432
|
|
MR BHAGIRAT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
104
|
GHILAMARA
|
AS-10-009-008-004/130-C
(Bilmukh)
|
0410009000NRG24160520230041881
|
17/05/2023
|
CHAMPADAY TAID
|
0410009WL002812
|
CHAMPADAY TAID
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821378480
|
|
MR CHAMPADAY TAID
|
()
|
|
105
|
GHILAMARA
|
AS-10-009-008-004/130-C
(Bilmukh)
|
0410009000NRG24160520230041880
|
17/05/2023
|
PADMESWAR TAID
|
0410009WL002812
|
PADMESWAR TAID
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378478
|
|
MR PADMESHWAR TAID
|
()
|
|
106
|
GHILAMARA
|
AS-10-009-008-004/138-D
(Bilmukh)
|
0410009000NRG24160520230041882
|
17/05/2023
|
SUBACH TAID
|
0410009WL002812
|
SUBACH TAID
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378479
|
|
MR CHUBACH TAID
|
()
|
|
107
|
GHILAMARA
|
AS-10-009-008-004/24
(Bilmukh)
|
0410009000NRG24160520230041800
|
17/05/2023
|
KETANG TAID
|
0410009WL002808
|
KETANG TAID
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378439
|
|
MR KETANG TAID
|
()
|
|
108
|
GHILAMARA
|
AS-10-009-008-004/28-C
(Bilmukh)
|
0410009000NRG24160520230041720
|
17/05/2023
|
TARA PAYANG TAID
|
0410009WL002805
|
TARA PAYANG TAID
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378440
|
|
MISS TARA PAYANG TAID
|
()
|
|
109
|
GHILAMARA
|
AS-10-009-008-004/35-D
(Bilmukh)
|
0410009000NRG24160520230041803
|
17/05/2023
|
Ambir Taid
|
0410009WL002808
|
Ambir Taid
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378437
|
|
MRS AMBIR TAID
|
()
|
|
110
|
GHILAMARA
|
AS-10-009-008-004/35-D
(Bilmukh)
|
0410009000NRG24160520230041802
|
17/05/2023
|
Chakabal Taid
|
0410009WL002808
|
Chakabal Taid
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378438
|
|
MR CHAKABAL TAID
|
()
|
|
111
|
GHILAMARA
|
AS-10-009-008-010/118
(Bilmukh)
|
0410009000NRG24160520230042210
|
17/05/2023
|
DAPANTI DOLEY
|
0410009WL002833
|
DAPANTI DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378442
|
|
MRS DAPANTI DOLEY
|
()
|
|
112
|
GHILAMARA
|
AS-10-009-008-010/2
(Bilmukh)
|
0410009000NRG24160520230042350
|
17/05/2023
|
MONDESWAR NARAH
|
0410009WL002847
|
MONDESWAR NARAH
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378436
|
|
MR MONDESWAR NARAH
|
()
|
|
113
|
GHILAMARA
|
AS-10-009-008-010/7
(Bilmukh)
|
0410009000NRG24160520230042213
|
17/05/2023
|
RAJKUMARI NARAH
|
0410009WL002833
|
RAJKUMARI NARAH
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378443
|
|
MRS RAJKUMARI NARAH
|
()
|
|
114
|
GHILAMARA
|
AS-10-009-008-010/7
(Bilmukh)
|
0410009000NRG24160520230042212
|
17/05/2023
|
RUKMA NARAH
|
0410009WL002833
|
RUKMA NARAH
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
24/05/2023
|
|
1821378441
|
|
MR RUKMA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267036
|
267036
|
|
|
|
|
|
|
|