|
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
|
GOMARIGURI
|
AS-14-006-009-002/140
(KACHAMARI)
|
0414006000NRG23070720220114497
|
09/07/2022
|
NIJARA TAMULY BORA
|
0414006WL007149
|
NIJARA TAMULY BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076060
|
|
NIJARA TAMULY BORA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23080720220115909
|
09/07/2022
|
BINU SAIKIA
|
0414006WL007292
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076037
|
|
BINU SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-012/486
(KACHAMARI)
|
0414006000NRG23080720220115915
|
09/07/2022
|
PALLABI THENGAL CHUTIA
|
0414006WL007292
|
PALLABI THENGAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076056
|
|
PALLABI THENGAL CHUTIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23080720220115918
|
09/07/2022
|
anjumoni gogoi
|
0414006WL007292
|
anjumoni gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076019
|
|
anjumoni gogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-012/687
(KACHAMARI)
|
0414006000NRG23080720220115920
|
09/07/2022
|
JITA PHUKAN
|
0414006WL007292
|
JITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076035
|
|
JITA PHUKAN
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-016/1341
(KACHAMARI)
|
0414006000NRG23070720220114510
|
09/07/2022
|
NIKUNJA BORA
|
0414006WL007150
|
NIKUNJA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076039
|
|
NIKUNJA BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/1909
(KACHAMARI)
|
0414006000NRG23080720220115821
|
09/07/2022
|
BROJEN BORA
|
0414006WL007282
|
BROJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076015
|
|
BROJEN BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/1909
(KACHAMARI)
|
0414006000NRG23080720220115820
|
09/07/2022
|
Purnima Bora
|
0414006WL007282
|
Purnima Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076009
|
|
Purnima Bora
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-016/2399
(KACHAMARI)
|
0414006000NRG23080720220115849
|
09/07/2022
|
PORISHMITA MORANG CHANGMAI
|
0414006WL007285
|
PORISHMITA MORANG CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076038
|
|
PORISHMITA MORANG CHANGMAI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-016/258
(KACHAMARI)
|
0414006000NRG23070720220114524
|
09/07/2022
|
GUL TAMULY
|
0414006WL007151
|
GUL TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076047
|
|
GUL TAMULY
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-016/258
(KACHAMARI)
|
0414006000NRG23070720220114525
|
09/07/2022
|
MOMI SONOWAL TAMULI
|
0414006WL007151
|
MOMI SONOWAL TAMULI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076021
|
|
MOMI SONOWAL TAMULI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-016/2595
(KACHAMARI)
|
0414006000NRG23070720220114536
|
09/07/2022
|
REKHA KONCH
|
0414006WL007152
|
REKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076026
|
|
REKHA KONCH
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-016/2681
(KACHAMARI)
|
0414006000NRG23080720220115850
|
09/07/2022
|
GOPAL GOGOI
|
0414006WL007285
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076049
|
|
GOPAL GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23080720220115825
|
09/07/2022
|
DULUMANI BORA
|
0414006WL007282
|
DULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076048
|
|
DULUMANI BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23070720220114539
|
09/07/2022
|
URMILA NEOG
|
0414006WL007152
|
URMILA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076017
|
|
URMILA NEOG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-016/586
(KACHAMARI)
|
0414006000NRG23070720220114540
|
09/07/2022
|
PUNA GOGOI
|
0414006WL007152
|
PUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076010
|
|
PUNA GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-016/600
(KACHAMARI)
|
0414006000NRG23070720220114543
|
09/07/2022
|
RIJUMONI RAJBONGSHI
|
0414006WL007152
|
RIJUMONI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076055
|
|
RIJUMONI RAJBONGSHI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-016/628
(KACHAMARI)
|
0414006000NRG23070720220114531
|
09/07/2022
|
KUNJALATA CHUTIA GOGOI
|
0414006WL007151
|
KUNJALATA CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076057
|
|
KUNJALATA CHUTIA GOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-016/879
(KACHAMARI)
|
0414006000NRG23070720220114495
|
09/07/2022
|
SABITRI DUWARAH
|
0414006WL007148
|
SABITRI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076040
|
|
SABITRI DUWARAH
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23070720220114572
|
09/07/2022
|
HEMOPRABHA KONOWAR
|
0414006WL007155
|
HEMOPRABHA KONOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076029
|
|
HEMOPRABHA KONOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
21
|
GOMARIGURI
|
AS-14-006-009-014/220
(KACHAMARI)
|
0414006000NRG23070720220114535
|
09/07/2022
|
AJIT SAIKIA
|
0414006WL007152
|
AJIT SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075969
|
|
AJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23080720220115905
|
09/07/2022
|
TUTUMONI GOGOI
|
0414006WL007292
|
TUTUMONI GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075973
|
|
TUTUMONI GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG23080720220115917
|
09/07/2022
|
MOUSUMI SAIKIA
|
0414006WL007292
|
MOUSUMI SAIKIA
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032075970
|
|
MOUSUMI SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-012/687
(KACHAMARI)
|
0414006000NRG23080720220115921
|
09/07/2022
|
BODON PHUKON
|
0414006WL007292
|
BODON PHUKON
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075974
|
|
BODON PHUKON
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-016/2260
(KACHAMARI)
|
0414006000NRG23080720220115847
|
09/07/2022
|
NABAMI RAJBANSHI
|
0414006WL007285
|
NABAMI RAJBANSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075975
|
|
NABAMI RAJBANSHI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-017/302
(KACHAMARI)
|
0414006000NRG23070720220114574
|
09/07/2022
|
RITUMONI SONOWAL HAZARIKA
|
0414006WL007155
|
RITUMONI SONOWAL HAZARIKA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075971
|
|
RITUMONI SONOWAL HAZARIKA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-018/1195
(KACHAMARI)
|
0414006000NRG23070720220114577
|
09/07/2022
|
NIRODA KONWAR
|
0414006WL007155
|
NIRODA KONWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075972
|
|
NIRODA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
28
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23080720220115904
|
09/07/2022
|
DIPEN GOGOI
|
0414006WL007292
|
DIPEN GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075977
|
|
DIPEN GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-016/2682
(KACHAMARI)
|
0414006000NRG23070720220114513
|
09/07/2022
|
KESHAB RAJBONGSHI
|
0414006WL007150
|
KESHAB RAJBONGSHI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075976
|
|
KESHAB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-009-001/535
(KACHAMARI)
|
0414006000NRG23080720220115844
|
09/07/2022
|
HARKEBAHADUR NEWAR
|
0414006WL007285
|
HARKEBAHADUR NEWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076007
|
|
HARKEBAHADUR NEWAR
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-002/140
(KACHAMARI)
|
0414006000NRG23070720220114496
|
09/07/2022
|
.Nila kanta Bora
|
0414006WL007149
|
.Nila kanta Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076001
|
|
.Nila kanta Bora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-012/1803
(KACHAMARI)
|
0414006000NRG23080720220115906
|
09/07/2022
|
Dibakar Datta
|
0414006WL007292
|
Dibakar Datta
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075993
|
|
Dibakar Datta
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23080720220115908
|
09/07/2022
|
PURNAKANTA SAIKIA
|
0414006WL007292
|
PURNAKANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032076003
|
|
PURNAKANTA SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-012/2188
(KACHAMARI)
|
0414006000NRG23080720220115912
|
09/07/2022
|
THANESWAR BORA
|
0414006WL007292
|
THANESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032076004
|
|
THANESWAR BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG23080720220115916
|
09/07/2022
|
RUBUL SAIKIA
|
0414006WL007292
|
RUBUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075992
|
|
RUBUL SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23080720220115919
|
09/07/2022
|
PURNA KT GOGOI
|
0414006WL007292
|
PURNA KT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032076000
|
|
PURNA KT GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-014/220
(KACHAMARI)
|
0414006000NRG23070720220114533
|
09/07/2022
|
BHIMKANTA SAIKIA
|
0414006WL007152
|
BHIMKANTA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075995
|
|
BHIMKANTA SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-014/220
(KACHAMARI)
|
0414006000NRG23070720220114534
|
09/07/2022
|
MAN SAIKIA
|
0414006WL007152
|
MAN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076059
|
|
MAN SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-016/1217
(KACHAMARI)
|
0414006000NRG23070720220114498
|
09/07/2022
|
LOKHI BORUA
|
0414006WL007149
|
LOKHI BORUA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075994
|
|
LOKHI BORUA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23080720220115845
|
09/07/2022
|
MOHON PHUKON
|
0414006WL007285
|
MOHON PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075997
|
|
MOHON PHUKON
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-016/1341
(KACHAMARI)
|
0414006000NRG23070720220114509
|
09/07/2022
|
Mohan Bora
|
0414006WL007150
|
Mohan Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076002
|
|
Mohan Bora
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-016/1349
(KACHAMARI)
|
0414006000NRG23070720220114511
|
09/07/2022
|
Rohan Tamuly
|
0414006WL007150
|
Rohan Tamuly
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075982
|
|
Rohan Tamuly
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-016/1366
(KACHAMARI)
|
0414006000NRG23070720220114500
|
09/07/2022
|
AMOYENTI GOGOI
|
0414006WL007149
|
AMOYENTI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075996
|
|
AMOYENTI GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-016/1472
(KACHAMARI)
|
0414006000NRG23080720220115816
|
09/07/2022
|
RATUL GOGOI
|
0414006WL007282
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075983
|
|
RATUL GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-016/1827
(KACHAMARI)
|
0414006000NRG23080720220115818
|
09/07/2022
|
MONALISHA PHUKON GOGOI
|
0414006WL007282
|
MONALISHA PHUKON GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075999
|
|
MONALISHA PHUKON GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-009-016/1862
(KACHAMARI)
|
0414006000NRG23070720220114521
|
09/07/2022
|
Komala Bora
|
0414006WL007151
|
Komala Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075985
|
|
Komala Bora
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-016/2034
(KACHAMARI)
|
0414006000NRG23070720220114501
|
09/07/2022
|
Sobita Bora
|
0414006WL007149
|
Sobita Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075991
|
|
Sobita Bora
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23070720220114502
|
09/07/2022
|
THANURAM BORA
|
0414006WL007149
|
THANURAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075998
|
|
THANURAM BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-016/258
(KACHAMARI)
|
0414006000NRG23070720220114523
|
09/07/2022
|
SRI RANGMON TAMULY
|
0414006WL007151
|
SRI RANGMON TAMULY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075986
|
|
SRI RANGMON TAMULY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-016/580
(KACHAMARI)
|
0414006000NRG23070720220114507
|
09/07/2022
|
DIPTI BORA
|
0414006WL007149
|
DIPTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076006
|
|
DIPTI BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-009-016/593
(KACHAMARI)
|
0414006000NRG23070720220114514
|
09/07/2022
|
DIPU SAIKIA
|
0414006WL007150
|
DIPU SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075984
|
|
DIPU SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-016/599
(KACHAMARI)
|
0414006000NRG23070720220114529
|
09/07/2022
|
BICHITRA BORA
|
0414006WL007151
|
BICHITRA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076005
|
|
BICHITRA BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-009-016/599
(KACHAMARI)
|
0414006000NRG23070720220114528
|
09/07/2022
|
MAKHON BORA
|
0414006WL007151
|
MAKHON BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075989
|
|
MAKHON BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-009-016/604
(KACHAMARI)
|
0414006000NRG23080720220115851
|
09/07/2022
|
KHIRESWAR BORA
|
0414006WL007285
|
KHIRESWAR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075990
|
|
KHIRESWAR BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-009-016/628
(KACHAMARI)
|
0414006000NRG23070720220114530
|
09/07/2022
|
PROBIN GOGOI
|
0414006WL007151
|
PROBIN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075988
|
|
PROBIN GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-009-016/875
(KACHAMARI)
|
0414006000NRG23070720220114517
|
09/07/2022
|
DOMBORU PHUKON
|
0414006WL007150
|
DOMBORU PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075981
|
|
DOMBORU PHUKON
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-009-016/875
(KACHAMARI)
|
0414006000NRG23070720220114518
|
09/07/2022
|
RUPA PHUKAN
|
0414006WL007150
|
RUPA PHUKAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032076033
|
|
RUPA PHUKAN
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-009-016/879
(KACHAMARI)
|
0414006000NRG23070720220114494
|
09/07/2022
|
DILIP DUWARAH
|
0414006WL007148
|
DILIP DUWARAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
14/07/2022
|
|
3032075987
|
|
DILIP DUWARAH
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-009-017/302
(KACHAMARI)
|
0414006000NRG23070720220114573
|
09/07/2022
|
Sri Lakheswer Hazarika
|
0414006WL007155
|
Sri Lakheswer Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075978
|
|
Sri Lakheswer Hazarika
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-009-017/690
(KACHAMARI)
|
0414006000NRG23070720220114575
|
09/07/2022
|
GHANA PHUKAN
|
0414006WL007155
|
GHANA PHUKAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075980
|
|
GHANA PHUKAN
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-009-017/701
(KACHAMARI)
|
0414006000NRG23070720220114576
|
09/07/2022
|
MONUJ PHUKON
|
0414006WL007155
|
MONUJ PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032075979
|
|
MONUJ PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-009-016/1472
(KACHAMARI)
|
0414006000NRG23080720220115817
|
09/07/2022
|
ARUNA PHUKAN GOGOI
|
0414006WL007282
|
ARUNA PHUKAN GOGOI
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032076031
|
|
MRS ARUNA PHUKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-009-016/600
(KACHAMARI)
|
0414006000NRG23070720220114544
|
09/07/2022
|
SWARSWATI BORO
|
0414006WL007152
|
SWARSWATI BORO
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076058
|
|
SWARASWATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23070720220114578
|
09/07/2022
|
NIKUMONI GOGOI
|
0414006WL007155
|
NIKUMONI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076028
|
|
MS NIKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-009-016/592
(KACHAMARI)
|
0414006000NRG23070720220114491
|
09/07/2022
|
PAPORI GOGOI
|
0414006WL007148
|
PAPORI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076050
|
|
MISS PAPORI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23070720220114538
|
09/07/2022
|
SRI DEBAJIT NEOG
|
0414006WL007152
|
SRI DEBAJIT NEOG
|
00415
|
SBIN0006070
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076011
|
|
MR DEBOJIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-009-002/847
(KACHAMARI)
|
0414006000NRG23070720220114508
|
09/07/2022
|
PURABI SAIKIA CHUTIA
|
0414006WL007150
|
PURABI SAIKIA CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076043
|
|
MRS PURABI SAIKIA CHUTIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-009-002/938
(KACHAMARI)
|
0414006000NRG23070720220114532
|
09/07/2022
|
BINDA BORA
|
0414006WL007152
|
BINDA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076062
|
|
MRS BINDA BORUAH
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-009-012/2141
(KACHAMARI)
|
0414006000NRG23080720220115910
|
09/07/2022
|
Ronjit Saikia
|
0414006WL007292
|
Ronjit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076022
|
|
MR RANJIT SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-009-012/2141
(KACHAMARI)
|
0414006000NRG23080720220115911
|
09/07/2022
|
SUMRITA KHAKLARY
|
0414006WL007292
|
SUMRITA KHAKLARY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076027
|
|
MISS SUMITRA KHAKHLARY
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-009-012/443
(KACHAMARI)
|
0414006000NRG23080720220115913
|
09/07/2022
|
MINU CHUTIYA
|
0414006WL007292
|
MINU CHUTIYA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
13/07/2022
|
|
3032076063
|
|
MRS MINU CHUTIYA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-009-012/477
(KACHAMARI)
|
0414006000NRG23080720220115914
|
09/07/2022
|
KANEKESWAR CHUTIA
|
0414006WL007292
|
KANEKESWAR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076067
|
|
MR KANEKESWAR CHUTIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-009-013/389
(KACHAMARI)
|
0414006000NRG23070720220114520
|
09/07/2022
|
BIBHA DAS SAIKIA
|
0414006WL007151
|
BIBHA DAS SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076066
|
|
MRS BIBHA DAS SAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-009-013/389
(KACHAMARI)
|
0414006000NRG23070720220114519
|
09/07/2022
|
DIGANTA SAIKIA
|
0414006WL007151
|
DIGANTA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076018
|
|
MR DIGANTA SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23080720220115846
|
09/07/2022
|
MAMAN PHUKAN
|
0414006WL007285
|
MAMAN PHUKAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076016
|
|
MRS MAMAN PHUKAN
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-009-016/1229
(KACHAMARI)
|
0414006000NRG23070720220114484
|
09/07/2022
|
MANIKA BORA
|
0414006WL007148
|
MANIKA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076045
|
|
MRS MANIKA BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-009-016/1229
(KACHAMARI)
|
0414006000NRG23070720220114483
|
09/07/2022
|
UMA KT BORA
|
0414006WL007148
|
UMA KT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076008
|
|
MRS MANIKA BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-009-016/1340
(KACHAMARI)
|
0414006000NRG23070720220114499
|
09/07/2022
|
DEBEN GOGOI
|
0414006WL007149
|
DEBEN GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076034
|
|
MR DEBEN GOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-009-016/1349
(KACHAMARI)
|
0414006000NRG23070720220114512
|
09/07/2022
|
JITA TAMULY
|
0414006WL007150
|
JITA TAMULY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076030
|
|
MRS JITA TAMULI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-009-016/1827
(KACHAMARI)
|
0414006000NRG23080720220115819
|
09/07/2022
|
UTTAM GOGOI
|
0414006WL007282
|
UTTAM GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076032
|
|
MR UTTAM GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-009-016/1862
(KACHAMARI)
|
0414006000NRG23070720220114522
|
09/07/2022
|
KHAGESWAR BOA
|
0414006WL007151
|
KHAGESWAR BOA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076041
|
|
MR KHOGESWAR BORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-009-016/2307
(KACHAMARI)
|
0414006000NRG23080720220115822
|
09/07/2022
|
PITHURAM SAIKIA
|
0414006WL007282
|
PITHURAM SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076070
|
|
MR PITHURAM SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-009-016/2307
(KACHAMARI)
|
0414006000NRG23080720220115823
|
09/07/2022
|
RUMI GOGOI SAIKIA
|
0414006WL007282
|
RUMI GOGOI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076024
|
|
MRS RUMI GOGOI SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23070720220114503
|
09/07/2022
|
LIZAMONI BORA
|
0414006WL007149
|
LIZAMONI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076069
|
|
MS LIZAMONI BORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-009-016/2595
(KACHAMARI)
|
0414006000NRG23070720220114537
|
09/07/2022
|
MADHOBA KUSH
|
0414006WL007152
|
MADHOBA KUSH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076042
|
|
MR MADHOBA KUSH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-009-016/2679
(KACHAMARI)
|
0414006000NRG23070720220114485
|
09/07/2022
|
JITAMANI GOGOI
|
0414006WL007148
|
JITAMANI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076052
|
|
MRS JITAMANI GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-009-016/271
(KACHAMARI)
|
0414006000NRG23070720220114505
|
09/07/2022
|
SMT PUHILA BORA
|
0414006WL007149
|
SMT PUHILA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076013
|
|
MRS PUHILA BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-009-016/271
(KACHAMARI)
|
0414006000NRG23070720220114504
|
09/07/2022
|
SRI JUGEN BORA
|
0414006WL007149
|
SRI JUGEN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076012
|
|
MRS BABITA BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23080720220115824
|
09/07/2022
|
SRI DILIIP BORA
|
0414006WL007282
|
SRI DILIIP BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076023
|
|
MR DILIP BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-009-016/580
(KACHAMARI)
|
0414006000NRG23070720220114506
|
09/07/2022
|
GITAMONI BORA
|
0414006WL007149
|
GITAMONI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076071
|
|
MISS GITAMONI BORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-009-016/581
(KACHAMARI)
|
0414006000NRG23070720220114488
|
09/07/2022
|
SUNITA NATH BORA
|
0414006WL007148
|
SUNITA NATH BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076065
|
|
MRS SUNITA NATH BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23080720220115828
|
09/07/2022
|
HARITA BORA
|
0414006WL007282
|
HARITA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076054
|
|
MRS HARITA BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23080720220115827
|
09/07/2022
|
PAPU BORA
|
0414006WL007282
|
PAPU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076053
|
|
MR PAPU BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23080720220115826
|
09/07/2022
|
PRAFULLA BORA
|
0414006WL007282
|
PRAFULLA BORA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
13/07/2022
|
|
3032076072
|
|
MR PRAFULLA BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-009-016/586
(KACHAMARI)
|
0414006000NRG23070720220114541
|
09/07/2022
|
GHUNUCHA GOGOI
|
0414006WL007152
|
GHUNUCHA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076044
|
|
MRS GHUNUCHA GOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-009-016/592
(KACHAMARI)
|
0414006000NRG23070720220114489
|
09/07/2022
|
KALPAJYOTI GOGOI
|
0414006WL007148
|
KALPAJYOTI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076025
|
|
MR KALPAJYOTI GOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-009-016/592
(KACHAMARI)
|
0414006000NRG23070720220114490
|
09/07/2022
|
RENU GOGOI
|
0414006WL007148
|
RENU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076051
|
|
MRS RENU GOGOI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-009-016/593
(KACHAMARI)
|
0414006000NRG23070720220114516
|
09/07/2022
|
PARASHMANI SAIKIA
|
0414006WL007150
|
PARASHMANI SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076068
|
|
MRS PARASHAMANI SAIKIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23070720220114526
|
09/07/2022
|
LOKHIMAI GOGOI
|
0414006WL007151
|
LOKHIMAI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076020
|
|
MRS LAKSHIMAI GOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23070720220114527
|
09/07/2022
|
PONKAJ GOGOI
|
0414006WL007151
|
PONKAJ GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076073
|
|
MR PONKAJ GOGOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-009-016/600
(KACHAMARI)
|
0414006000NRG23070720220114542
|
09/07/2022
|
HOREN RAJBONSHI
|
0414006WL007152
|
HOREN RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076036
|
|
MR HOREN RAJBONSHI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-009-016/604
(KACHAMARI)
|
0414006000NRG23080720220115852
|
09/07/2022
|
NIPA BORA
|
0414006WL007285
|
NIPA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076061
|
|
MRS NIPA BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-009-016/872
(KACHAMARI)
|
0414006000NRG23070720220114492
|
09/07/2022
|
NOREN BORA
|
0414006WL007148
|
NOREN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076014
|
|
MRS RUPALI BORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-009-016/872
(KACHAMARI)
|
0414006000NRG23070720220114493
|
09/07/2022
|
RUPALI BORA
|
0414006WL007148
|
RUPALI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076046
|
|
MRS RUPALI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58166
|
58166
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-009-016/2680
(KACHAMARI)
|
0414006000NRG23070720220114487
|
09/07/2022
|
AMAR JYOTI BORA
|
0414006WL007148
|
AMAR JYOTI BORA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076075
|
|
MR SRI AMAR JYOTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-009-004/2088
(KACHAMARI)
|
0414006000NRG23080720220115903
|
09/07/2022
|
SIMANTA KHAKHLARY
|
0414006WL007292
|
SIMANTA KHAKHLARY
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032076074
|
|
SHIMANTA KHAKLARI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-009-016/2399
(KACHAMARI)
|
0414006000NRG23080720220115848
|
09/07/2022
|
BIREN CHANGMAI
|
0414006WL007285
|
BIREN CHANGMAI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076064
|
|
BIREN CHANGMAI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-009-016/2679
(KACHAMARI)
|
0414006000NRG23070720220114486
|
09/07/2022
|
JAYANTA GOGOI
|
0414006WL007148
|
JAYANTA GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032076076
|
|
JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-009-012/1803
(KACHAMARI)
|
0414006000NRG23080720220115907
|
09/07/2022
|
JYOTI DUTTA
|
0414006WL007292
|
JYOTI DUTTA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075968
|
|
JYOTI DUTTA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-009-016/593
(KACHAMARI)
|
0414006000NRG23070720220114515
|
09/07/2022
|
PUTOLA SAIKIA
|
0414006WL007150
|
PUTOLA SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
13/07/2022
|
|
3032075966
|
|
PUTOLA SAIKIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23070720220114571
|
09/07/2022
|
Ajit Konwer
|
0414006WL007155
|
Ajit Konwer
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032075967
|
|
Ajit Konwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|