|
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
|
Pakhimoria
|
AS-13-098-001-001/103
(Bhotai Pathori)
|
0413098000NRG24200620230238012
|
20/06/2023
|
Sri Nabin Saikia
|
0413098WL015395
|
Sri Nabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832024
|
|
Sri Nabin Saikia
|
()
|
|
2
|
Pakhimoria
|
AS-13-098-001-001/114
(Bhotai Pathori)
|
0413098000NRG24200620230238014
|
20/06/2023
|
Smt Triptee Rekha Kakoti
|
0413098WL015395
|
Smt Triptee Rekha Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832031
|
|
Smt Triptee Rekha Kakoti
|
()
|
|
3
|
Pakhimoria
|
AS-13-098-001-001/116
(Bhotai Pathori)
|
0413098000NRG24200620230238016
|
20/06/2023
|
Sri Netra Kakoti
|
0413098WL015395
|
Sri Netra Kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832033
|
|
Sri Netra Kakoti
|
()
|
|
4
|
Pakhimoria
|
AS-13-098-001-001/42
(Bhotai Pathori)
|
0413098000NRG24200620230238023
|
20/06/2023
|
Sri Bhupen Bora
|
0413098WL015395
|
Sri Bhupen Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832007
|
|
Sri Bhupen Bora
|
()
|
|
5
|
Pakhimoria
|
AS-13-098-001-001/444
(Bhotai Pathori)
|
0413098000NRG24200620230238024
|
20/06/2023
|
Bharat Saikia
|
0413098WL015395
|
Bharat Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832028
|
|
Bharat Saikia
|
()
|
|
6
|
Pakhimoria
|
AS-13-098-001-001/64
(Bhotai Pathori)
|
0413098000NRG24200620230238026
|
20/06/2023
|
Sri Jiban Kalita
|
0413098WL015395
|
Sri Jiban Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832021
|
|
Sri Jiban Kalita
|
()
|
|
7
|
Pakhimoria
|
AS-13-098-001-001/836
(Bhotai Pathori)
|
0413098000NRG24200620230238030
|
20/06/2023
|
Lalit Ch. Kalita
|
0413098WL015395
|
Lalit Ch. Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832057
|
|
Lalit Ch. Kalita
|
()
|
|
8
|
Pakhimoria
|
AS-13-098-001-001/883
(Bhotai Pathori)
|
0413098000NRG24200620230238031
|
20/06/2023
|
Gopal Saikia
|
0413098WL015395
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832004
|
|
Gopal Saikia
|
()
|
|
9
|
Pakhimoria
|
AS-13-098-001-002/108
(Bhotai Pathori)
|
0413098000NRG24200620230236598
|
20/06/2023
|
Smt Prabha Boruah
|
0413098WL015325
|
Smt Prabha Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832018
|
|
Smt Prabha Boruah
|
()
|
|
10
|
Pakhimoria
|
AS-13-098-001-002/1106
(Bhotai Pathori)
|
0413098000NRG24200620230237620
|
20/06/2023
|
Debananda Boruah
|
0413098WL015360
|
Debananda Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832052
|
|
Debananda Boruah
|
()
|
|
11
|
Pakhimoria
|
AS-13-098-001-002/1107
(Bhotai Pathori)
|
0413098000NRG24200620230236599
|
20/06/2023
|
Seema Bhuyan
|
0413098WL015325
|
Seema Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831996
|
|
Seema Bhuyan
|
()
|
|
12
|
Pakhimoria
|
AS-13-098-001-002/1112
(Bhotai Pathori)
|
0413098000NRG24200620230236602
|
20/06/2023
|
Janardan Borah
|
0413098WL015325
|
Janardan Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832042
|
|
Janardan Borah
|
()
|
|
13
|
Pakhimoria
|
AS-13-098-001-002/1116
(Bhotai Pathori)
|
0413098000NRG24200620230237549
|
20/06/2023
|
Rima Bora
|
0413098WL015352
|
Rima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832046
|
|
Rima Bora
|
()
|
|
14
|
Pakhimoria
|
AS-13-098-001-002/1121
(Bhotai Pathori)
|
0413098000NRG24200620230237552
|
20/06/2023
|
Dipmoni Bora
|
0413098WL015352
|
Dipmoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832050
|
|
Dipmoni Bora
|
()
|
|
15
|
Pakhimoria
|
AS-13-098-001-002/1143
(Bhotai Pathori)
|
0413098000NRG24200620230237623
|
20/06/2023
|
Lakhi Devi
|
0413098WL015360
|
Lakhi Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832005
|
|
Lakhi Devi
|
()
|
|
16
|
Pakhimoria
|
AS-13-098-001-002/1162
(Bhotai Pathori)
|
0413098000NRG24200620230236851
|
20/06/2023
|
Pompi Borah
|
0413098WL015334
|
Pompi Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832041
|
|
Pompi Borah
|
()
|
|
17
|
Pakhimoria
|
AS-13-098-001-002/1207
(Bhotai Pathori)
|
0413098000NRG24200620230236471
|
20/06/2023
|
Minakhi Bhagawati
|
0413098WL015316
|
Minakhi Bhagawati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832001
|
|
Minakhi Bhagawati
|
()
|
|
18
|
Pakhimoria
|
AS-13-098-001-002/1209
(Bhotai Pathori)
|
0413098000NRG24200620230236472
|
20/06/2023
|
Mamoni Devi
|
0413098WL015316
|
Mamoni Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832053
|
|
Mamoni Devi
|
()
|
|
19
|
Pakhimoria
|
AS-13-098-001-002/1210
(Bhotai Pathori)
|
0413098000NRG24200620230236473
|
20/06/2023
|
Tirth Jyoti Kalita
|
0413098WL015316
|
Tirth Jyoti Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832051
|
|
Tirth Jyoti Kalita
|
()
|
|
20
|
Pakhimoria
|
AS-13-098-001-002/1212
(Bhotai Pathori)
|
0413098000NRG24200620230236475
|
20/06/2023
|
Rani Goswami
|
0413098WL015316
|
Rani Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832043
|
|
Rani Goswami
|
()
|
|
21
|
Pakhimoria
|
AS-13-098-001-002/1214
(Bhotai Pathori)
|
0413098000NRG24200620230236476
|
20/06/2023
|
Baby Sarmah
|
0413098WL015316
|
Baby Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832000
|
|
Baby Sarmah
|
()
|
|
22
|
Pakhimoria
|
AS-13-098-001-002/1214
(Bhotai Pathori)
|
0413098000NRG24200620230236477
|
20/06/2023
|
PANKAJ SARMAH
|
0413098WL015316
|
PANKAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832037
|
|
PANKAJ SARMAH
|
()
|
|
23
|
Pakhimoria
|
AS-13-098-001-002/123
(Bhotai Pathori)
|
0413098000NRG24200620230236604
|
20/06/2023
|
Sri Sonaram Kalita
|
0413098WL015325
|
Sri Sonaram Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832020
|
|
Sri Sonaram Kalita
|
()
|
|
24
|
Pakhimoria
|
AS-13-098-001-002/126
(Bhotai Pathori)
|
0413098000NRG24200620230237554
|
20/06/2023
|
Joyram Bora
|
0413098WL015352
|
Joyram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832032
|
|
Joyram Bora
|
()
|
|
25
|
Pakhimoria
|
AS-13-098-001-002/129
(Bhotai Pathori)
|
0413098000NRG24200620230236605
|
20/06/2023
|
Sri Moni Keot
|
0413098WL015325
|
Sri Moni Keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832039
|
|
Sri Moni Keot
|
()
|
|
26
|
Pakhimoria
|
AS-13-098-001-002/13
(Bhotai Pathori)
|
0413098000NRG24200620230236478
|
20/06/2023
|
Sri Ganesh Saikia
|
0413098WL015316
|
Sri Ganesh Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832019
|
|
Sri Ganesh Saikia
|
()
|
|
27
|
Pakhimoria
|
AS-13-098-001-002/133
(Bhotai Pathori)
|
0413098000NRG24200620230237556
|
20/06/2023
|
Sri Jilimai Bora
|
0413098WL015352
|
Sri Jilimai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832017
|
|
Sri Jilimai Bora
|
()
|
|
28
|
Pakhimoria
|
AS-13-098-001-002/14
(Bhotai Pathori)
|
0413098000NRG24200620230237557
|
20/06/2023
|
Pramod Ch. Bora
|
0413098WL015352
|
Pramod Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832014
|
|
Pramod Ch. Bora
|
()
|
|
29
|
Pakhimoria
|
AS-13-098-001-002/37
(Bhotai Pathori)
|
0413098000NRG24200620230236607
|
20/06/2023
|
Sri Sonmoni Saikia
|
0413098WL015325
|
Sri Sonmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832012
|
|
Sri Sonmoni Saikia
|
()
|
|
30
|
Pakhimoria
|
AS-13-098-001-002/403
(Bhotai Pathori)
|
0413098000NRG24200620230236357
|
20/06/2023
|
Rekha Saikia
|
0413098WL015307
|
Rekha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832009
|
|
Rekha Saikia
|
()
|
|
31
|
Pakhimoria
|
AS-13-098-001-002/442
(Bhotai Pathori)
|
0413098000NRG24200620230236853
|
20/06/2023
|
APURBA BORA
|
0413098WL015334
|
APURBA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832036
|
|
APURBA BORA
|
()
|
|
32
|
Pakhimoria
|
AS-13-098-001-002/716
(Bhotai Pathori)
|
0413098000NRG24200620230236856
|
20/06/2023
|
Nabajyoti Sarmah
|
0413098WL015334
|
Nabajyoti Sarmah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832027
|
|
Nabajyoti Sarmah
|
()
|
|
33
|
Pakhimoria
|
AS-13-098-001-002/735
(Bhotai Pathori)
|
0413098000NRG24200620230237563
|
20/06/2023
|
Phulmai Boruah
|
0413098WL015352
|
Phulmai Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831997
|
|
Phulmai Boruah
|
()
|
|
34
|
Pakhimoria
|
AS-13-098-001-002/756
(Bhotai Pathori)
|
0413098000NRG24200620230237629
|
20/06/2023
|
Anita Bora
|
0413098WL015360
|
Anita Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832002
|
|
Anita Bora
|
()
|
|
35
|
Pakhimoria
|
AS-13-098-001-002/784
(Bhotai Pathori)
|
0413098000NRG24200620230237630
|
20/06/2023
|
Bumoni Baruah
|
0413098WL015360
|
Bumoni Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832047
|
|
Bumoni Baruah
|
()
|
|
36
|
Pakhimoria
|
AS-13-098-001-002/973
(Bhotai Pathori)
|
0413098000NRG24200620230237631
|
20/06/2023
|
Gautam Bora
|
0413098WL015360
|
Gautam Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832029
|
|
Gautam Bora
|
()
|
|
37
|
Pakhimoria
|
AS-13-098-001-002/975
(Bhotai Pathori)
|
0413098000NRG24200620230236621
|
20/06/2023
|
Gaurabjyoti Boruah
|
0413098WL015325
|
Gaurabjyoti Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832008
|
|
Gaurabjyoti Boruah
|
()
|
|
38
|
Pakhimoria
|
AS-13-098-001-002/993
(Bhotai Pathori)
|
0413098000NRG24200620230237632
|
20/06/2023
|
Binu Bora
|
0413098WL015360
|
Binu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831995
|
|
Binu Bora
|
()
|
|
39
|
Pakhimoria
|
AS-13-098-001-004/104
(Bhotai Pathori)
|
0413098000NRG24200620230237635
|
20/06/2023
|
Sri Ratul Saikia
|
0413098WL015360
|
Sri Ratul Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832034
|
|
Sri Ratul Saikia
|
()
|
|
40
|
Pakhimoria
|
AS-13-098-001-004/105
(Bhotai Pathori)
|
0413098000NRG24200620230236622
|
20/06/2023
|
Bokuli Saikia
|
0413098WL015325
|
Bokuli Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832013
|
|
Bokuli Saikia
|
()
|
|
41
|
Pakhimoria
|
AS-13-098-001-004/109
(Bhotai Pathori)
|
0413098000NRG24200620230237636
|
20/06/2023
|
Sri Prabin Saikia
|
0413098WL015360
|
Sri Prabin Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832023
|
|
Sri Prabin Saikia
|
()
|
|
42
|
Pakhimoria
|
AS-13-098-001-004/1132
(Bhotai Pathori)
|
0413098000NRG24200620230236863
|
20/06/2023
|
Rima Hazarika
|
0413098WL015334
|
Rima Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832049
|
|
Rima Hazarika
|
()
|
|
43
|
Pakhimoria
|
AS-13-098-001-004/1133
(Bhotai Pathori)
|
0413098000NRG24200620230237639
|
20/06/2023
|
Biju Moni Saikia
|
0413098WL015360
|
Biju Moni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832003
|
|
Biju Moni Saikia
|
()
|
|
44
|
Pakhimoria
|
AS-13-098-001-004/125
(Bhotai Pathori)
|
0413098000NRG24200620230237644
|
20/06/2023
|
Dhruba Saikia
|
0413098WL015360
|
Dhruba Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832040
|
|
Dhruba Saikia
|
()
|
|
45
|
Pakhimoria
|
AS-13-098-001-004/20-A
(Bhotai Pathori)
|
0413098000NRG24200620230237575
|
20/06/2023
|
Manu Bora
|
0413098WL015352
|
Manu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832026
|
|
Manu Bora
|
()
|
|
46
|
Pakhimoria
|
AS-13-098-001-004/31
(Bhotai Pathori)
|
0413098000NRG24200620230237577
|
20/06/2023
|
Sri Pabitra Bora
|
0413098WL015352
|
Sri Pabitra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832016
|
|
Sri Pabitra Bora
|
()
|
|
47
|
Pakhimoria
|
AS-13-098-001-004/34
(Bhotai Pathori)
|
0413098000NRG24200620230237578
|
20/06/2023
|
Sri Benudhar Bora
|
0413098WL015352
|
Sri Benudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832044
|
|
Sri Benudhar Bora
|
()
|
|
48
|
Pakhimoria
|
AS-13-098-001-004/58-C
(Bhotai Pathori)
|
0413098000NRG24200620230236867
|
20/06/2023
|
Sri Somram Muktiar
|
0413098WL015334
|
Sri Somram Muktiar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832006
|
|
Sri Somram Muktiar
|
()
|
|
49
|
Pakhimoria
|
AS-13-098-001-004/79
(Bhotai Pathori)
|
0413098000NRG24200620230236874
|
20/06/2023
|
Sri Biren Saikia
|
0413098WL015334
|
Sri Biren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832015
|
|
Sri Biren Saikia
|
()
|
|
50
|
Pakhimoria
|
AS-13-098-001-004/962
(Bhotai Pathori)
|
0413098000NRG24200620230236881
|
20/06/2023
|
Nipjyoti Saikia
|
0413098WL015334
|
Nipjyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832035
|
|
Nipjyoti Saikia
|
()
|
|
51
|
Pakhimoria
|
AS-13-098-001-004/963
(Bhotai Pathori)
|
0413098000NRG24200620230236627
|
20/06/2023
|
Anjali Bora
|
0413098WL015325
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832030
|
|
Anjali Bora
|
()
|
|
52
|
Pakhimoria
|
AS-13-098-001-004/99-B
(Bhotai Pathori)
|
0413098000NRG24200620230237657
|
20/06/2023
|
Moheswar Saikia
|
0413098WL015360
|
Moheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832038
|
|
Moheswar Saikia
|
()
|
|
53
|
Pakhimoria
|
AS-13-098-001-005/116
(Bhotai Pathori)
|
0413098000NRG24200620230236363
|
20/06/2023
|
Pinki Bhuyan
|
0413098WL015307
|
Pinki Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831993
|
|
Pinki Bhuyan
|
()
|
|
54
|
Pakhimoria
|
AS-13-098-001-005/1236
(Bhotai Pathori)
|
0413098000NRG24200620230236364
|
20/06/2023
|
NIPU MONI SAIKIA
|
0413098WL015307
|
NIPU MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832056
|
|
NIPU MONI SAIKIA
|
()
|
|
55
|
Pakhimoria
|
AS-13-098-001-005/1237
(Bhotai Pathori)
|
0413098000NRG24200620230236365
|
20/06/2023
|
PALLABI SAIKIA
|
0413098WL015307
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832048
|
|
PALLABI SAIKIA
|
()
|
|
56
|
Pakhimoria
|
AS-13-098-001-005/1239
(Bhotai Pathori)
|
0413098000NRG24200620230236367
|
20/06/2023
|
NITUL SAIKIA
|
0413098WL015307
|
NITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832055
|
|
NITUL SAIKIA
|
()
|
|
57
|
Pakhimoria
|
AS-13-098-001-005/1241
(Bhotai Pathori)
|
0413098000NRG24200620230236368
|
20/06/2023
|
MINTU HAZARIKA
|
0413098WL015307
|
MINTU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832054
|
|
MINTU HAZARIKA
|
()
|
|
58
|
Pakhimoria
|
AS-13-098-001-005/1254
(Bhotai Pathori)
|
0413098000NRG24200620230236371
|
20/06/2023
|
DEBAJIT SAIKIA
|
0413098WL015307
|
DEBAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831999
|
|
DEBAJIT SAIKIA
|
()
|
|
59
|
Pakhimoria
|
AS-13-098-001-005/39
(Bhotai Pathori)
|
0413098000NRG24200620230236376
|
20/06/2023
|
SAmt Lili Mudoi
|
0413098WL015307
|
SAmt Lili Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832045
|
|
SAmt Lili Mudoi
|
()
|
|
60
|
Pakhimoria
|
AS-13-098-001-005/40
(Bhotai Pathori)
|
0413098000NRG24200620230236377
|
20/06/2023
|
Papu Bora
|
0413098WL015307
|
Papu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831998
|
|
Papu Bora
|
()
|
|
61
|
Pakhimoria
|
AS-13-098-001-005/41
(Bhotai Pathori)
|
0413098000NRG24200620230236378
|
20/06/2023
|
Sri Dilip Bora
|
0413098WL015307
|
Sri Dilip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832022
|
|
Sri Dilip Bora
|
()
|
|
62
|
Pakhimoria
|
AS-13-098-001-005/42
(Bhotai Pathori)
|
0413098000NRG24200620230236379
|
20/06/2023
|
Sri Anil Mudoi
|
0413098WL015307
|
Sri Anil Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832011
|
|
Sri Anil Mudoi
|
()
|
|
63
|
Pakhimoria
|
AS-13-098-001-005/47
(Bhotai Pathori)
|
0413098000NRG24200620230236380
|
20/06/2023
|
Sri Jahnujyoti Mudoi
|
0413098WL015307
|
Sri Jahnujyoti Mudoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832010
|
|
Sri Jahnujyoti Mudoi
|
()
|
|
64
|
Pakhimoria
|
AS-13-098-001-005/474
(Bhotai Pathori)
|
0413098000NRG24200620230236381
|
20/06/2023
|
Padumi Saikia
|
0413098WL015307
|
Padumi Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832025
|
|
Padumi Saikia
|
()
|
|
65
|
Pakhimoria
|
AS-13-098-001-005/817
(Bhotai Pathori)
|
0413098000NRG24200620230236391
|
20/06/2023
|
Rumi Gogoi
|
0413098WL015307
|
Rumi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831987
|
|
Rumi Gogoi
|
()
|
|
66
|
Pakhimoria
|
AS-13-098-001-006/1094
(Bhotai Pathori)
|
0413098000NRG24200620230236394
|
20/06/2023
|
Hemanta Bora
|
0413098WL015307
|
Hemanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831994
|
|
Hemanta Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
67
|
Pakhimoria
|
AS-13-098-001-002/32
(Bhotai Pathori)
|
0413098000NRG24200620230236494
|
20/06/2023
|
Sri Deban Saikia
|
0413098WL015316
|
Sri Deban Saikia
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831991
|
|
Sri Deban Saikia
|
()
|
|
68
|
Pakhimoria
|
AS-13-098-001-002/757
(Bhotai Pathori)
|
0413098000NRG24200620230236505
|
20/06/2023
|
Dipamoni Bora
|
0413098WL015316
|
Dipamoni Bora
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831992
|
|
Dipamoni Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
69
|
Pakhimoria
|
AS-13-098-001-002/1111
(Bhotai Pathori)
|
0413098000NRG24200620230236849
|
20/06/2023
|
Dibya Jyoti Bharali
|
0413098WL015334
|
Dibya Jyoti Bharali
|
00415
|
SBIN0000146
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831988
|
|
MR DIBYA JYOTI BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
70
|
Pakhimoria
|
AS-13-098-001-005/809
(Bhotai Pathori)
|
0413098000NRG24200620230236388
|
20/06/2023
|
Pankaj saikia
|
0413098WL015307
|
Pankaj saikia
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831989
|
|
MR PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
71
|
Pakhimoria
|
AS-13-098-001-002/974
(Bhotai Pathori)
|
0413098000NRG24200620230237565
|
20/06/2023
|
Apurbajyoti Boruah
|
0413098WL015352
|
Apurbajyoti Boruah
|
00415
|
SBIN0016357
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831986
|
|
MR APURBA JYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
Pakhimoria
|
AS-13-098-001-002/1110
(Bhotai Pathori)
|
0413098000NRG24200620230236601
|
20/06/2023
|
Mrinmoy Jyoti Bora
|
0413098WL015325
|
Mrinmoy Jyoti Bora
|
00415
|
SBIN0016522
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802831990
|
|
MR MRINMOY JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|