|
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
|
CHAIDUAR
|
AS-09-007-009-003/4
()
|
0409007000NRG24190720230221239
|
19/07/2023
|
Sri Gopi Darjee
|
0409007WL021057
|
Sri Gopi Darjee
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013051
|
|
Sri Gopi Darjee
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-009-010/144
()
|
0409007000NRG24190720230221275
|
19/07/2023
|
Aiti Das
|
0409007WL021062
|
Aiti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013048
|
|
Aiti Das
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-009-010/421
()
|
0409007000NRG24190720230222354
|
19/07/2023
|
Sarumai Das
|
0409007WL021123
|
Sarumai Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013066
|
|
Sarumai Das
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-009-010/440
()
|
0409007000NRG24190720230221281
|
19/07/2023
|
Jayanti Das
|
0409007WL021062
|
Jayanti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013065
|
|
Jayanti Das
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-009-010/495
()
|
0409007000NRG24190720230222356
|
19/07/2023
|
Ghanakanti Das
|
0409007WL021123
|
Ghanakanti Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013049
|
|
Ghanakanti Das
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-009-011/8
()
|
0409007000NRG24190720230221294
|
19/07/2023
|
Sri Danel Lagun
|
0409007WL021063
|
Sri Danel Lagun
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013052
|
|
Sri Danel Lagun
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-010-003/112
()
|
0409007000NRG24190720230223343
|
19/07/2023
|
SRI JUN BORA
|
0409007WL021260
|
SRI JUN BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013055
|
|
SRI JUN BORA
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-010-006/128
()
|
0409007000NRG24190720230223354
|
19/07/2023
|
Smt. Anima Borah
|
0409007WL021260
|
Smt. Anima Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013054
|
|
Smt. Anima Borah
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-010-006/387
()
|
0409007000NRG24190720230223357
|
19/07/2023
|
Ratan Handique
|
0409007WL021260
|
Ratan Handique
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013050
|
|
Ratan Handique
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-010-012/143
()
|
0409007000NRG24190720230223367
|
19/07/2023
|
Smt. Dipa Baruah
|
0409007WL021260
|
Smt. Dipa Baruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013078
|
|
Smt. Dipa Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
11
|
CHAIDUAR
|
AS-09-007-009-003/36
()
|
0409007000NRG24190720230221261
|
19/07/2023
|
Smt. Phoolmoti Gourh
|
0409007WL021059
|
Smt. Phoolmoti Gourh
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013037
|
|
Smt. Phoolmoti Gourh
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-009-005/40
()
|
0409007000NRG24190720230222329
|
19/07/2023
|
Sri Bhola Keut
|
0409007WL021120
|
Sri Bhola Keut
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013060
|
|
Sri Bhola Keut
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-009-006/106
()
|
0409007000NRG24190720230221262
|
19/07/2023
|
Smt. Sudikhna Das
|
0409007WL021059
|
Smt. Sudikhna Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013074
|
|
Smt. Sudikhna Das
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-009-007/113
()
|
0409007000NRG24190720230222337
|
19/07/2023
|
Sri Makhan Das
|
0409007WL021121
|
Sri Makhan Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013075
|
|
Sri Makhan Das
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-009-007/39
()
|
0409007000NRG24190720230222342
|
19/07/2023
|
Sri Mahesh Boraik
|
0409007WL021122
|
Sri Mahesh Boraik
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013038
|
|
Sri Mahesh Boraik
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-009-008/135
()
|
0409007000NRG24190720230222340
|
19/07/2023
|
Sri Archana Chakraborty
|
0409007WL021121
|
Sri Archana Chakraborty
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013017
|
|
Sri Archana Chakraborty
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-009-008/135
()
|
0409007000NRG24190720230222339
|
19/07/2023
|
Sri Rajib Chakraborty
|
0409007WL021121
|
Sri Rajib Chakraborty
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013073
|
|
Sri Rajib Chakraborty
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-009-009/34
()
|
0409007000NRG24190720230221287
|
19/07/2023
|
Sri Bharat Narzary
|
0409007WL021063
|
Sri Bharat Narzary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013059
|
|
Sri Bharat Narzary
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-009-009/34
()
|
0409007000NRG24190720230221288
|
19/07/2023
|
Sri Bharat Narzary
|
0409007WL021063
|
Sri Bharat Narzary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013032
|
|
Sri Bharat Narzary
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-009-010/180
()
|
0409007000NRG24190720230221276
|
19/07/2023
|
Sri Budheswar Hazarika
|
0409007WL021062
|
Sri Budheswar Hazarika
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013019
|
|
Sri Budheswar Hazarika
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-009-010/193
()
|
0409007000NRG24190720230222341
|
19/07/2023
|
Sri Jiten Das
|
0409007WL021121
|
Sri Jiten Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013035
|
|
Sri Jiten Das
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-009-010/234
()
|
0409007000NRG24190720230221280
|
19/07/2023
|
Sri Jinu Das
|
0409007WL021062
|
Sri Jinu Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013030
|
|
Sri Jinu Das
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-009-010/234
()
|
0409007000NRG24190720230221278
|
19/07/2023
|
Sri Tepuram Das
|
0409007WL021062
|
Sri Tepuram Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013072
|
|
Sri Tepuram Das
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-009-010/271
()
|
0409007000NRG24190720230221266
|
19/07/2023
|
Smt Tulemai Das
|
0409007WL021059
|
Smt Tulemai Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013016
|
|
Smt Tulemai Das
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-009-010/41
()
|
0409007000NRG24190720230221293
|
19/07/2023
|
Smt. Ranju Das
|
0409007WL021063
|
Smt. Ranju Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013020
|
|
Smt. Ranju Das
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-009-010/41
()
|
0409007000NRG24190720230221292
|
19/07/2023
|
Sri Hem Chandra Das
|
0409007WL021063
|
Sri Hem Chandra Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013039
|
|
Sri Hem Chandra Das
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-009-011/15
()
|
0409007000NRG24190720230221254
|
19/07/2023
|
Sri Chandreswar Basumatary
|
0409007WL021058
|
Sri Chandreswar Basumatary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013058
|
|
Sri Chandreswar Basumatary
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-009-011/35
()
|
0409007000NRG24190720230221282
|
19/07/2023
|
Sri Diphor Muchahary
|
0409007WL021062
|
Sri Diphor Muchahary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013040
|
|
Sri Diphor Muchahary
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-009-011/40
()
|
0409007000NRG24190720230221284
|
19/07/2023
|
Sri Silas Purti
|
0409007WL021062
|
Sri Silas Purti
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013042
|
|
Sri Silas Purti
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-009-011/43
()
|
0409007000NRG24190720230222372
|
19/07/2023
|
Sri Amush Lagun
|
0409007WL021125
|
Sri Amush Lagun
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013041
|
|
Sri Amush Lagun
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-009-012/38
()
|
0409007000NRG24190720230222361
|
19/07/2023
|
Sri Boneswar Hazarika
|
0409007WL021124
|
Sri Boneswar Hazarika
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013018
|
|
Sri Boneswar Hazarika
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-009-013/11
()
|
0409007000NRG24190720230221267
|
19/07/2023
|
Sri Bapjan Borah
|
0409007WL021059
|
Sri Bapjan Borah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013036
|
|
Sri Bapjan Borah
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-009-013/32
()
|
0409007000NRG24190720230221247
|
19/07/2023
|
Ayijani Borah
|
0409007WL021057
|
Ayijani Borah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013031
|
|
Ayijani Borah
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-009-015/151
()
|
0409007000NRG24190720230222347
|
19/07/2023
|
Smt. Anita Kandha Nayak
|
0409007WL021122
|
Smt. Anita Kandha Nayak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013029
|
|
Smt. Anita Kandha Nayak
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-009-015/151
()
|
0409007000NRG24190720230222348
|
19/07/2023
|
Sri Lolu Nayak
|
0409007WL021122
|
Sri Lolu Nayak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013028
|
|
Sri Lolu Nayak
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-009-015/156
()
|
0409007000NRG24190720230222364
|
19/07/2023
|
Sri Chandrapal Das
|
0409007WL021124
|
Sri Chandrapal Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013034
|
|
Sri Chandrapal Das
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-009-015/157
()
|
0409007000NRG24190720230222366
|
19/07/2023
|
Sri Dambaru Das
|
0409007WL021124
|
Sri Dambaru Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013033
|
|
Sri Dambaru Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
38
|
CHAIDUAR
|
AS-09-007-009-003/4
()
|
0409007000NRG24190720230221240
|
19/07/2023
|
Joshodamaya Darjee
|
0409007WL021057
|
Joshodamaya Darjee
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013015
|
|
Joshodamaya Darjee
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-009-004/454
()
|
0409007000NRG24190720230222327
|
19/07/2023
|
Dhachram Dorjee
|
0409007WL021120
|
Dhachram Dorjee
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013053
|
|
Dhachram Dorjee
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-009-004/70
()
|
0409007000NRG24190720230222335
|
19/07/2023
|
Sangita Dorjee
|
0409007WL021121
|
Sangita Dorjee
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013064
|
|
Sangita Dorjee
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-009-007/114
()
|
0409007000NRG24190720230222338
|
19/07/2023
|
Sri nepal Shill
|
0409007WL021121
|
Sri nepal Shill
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013062
|
|
Sri nepal Shill
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-009-009/432
()
|
0409007000NRG24190720230221289
|
19/07/2023
|
Rabi Bodo
|
0409007WL021063
|
Rabi Bodo
|
00176
|
IDIB000T544
|
2856
|
2856
|
Rejected
|
16/08/2023
|
|
4601013026
|
No Such Account
|
|
|
|
43
|
CHAIDUAR
|
AS-09-007-009-009/47
()
|
0409007000NRG24190720230221290
|
19/07/2023
|
Sri Rakesh Narzary
|
0409007WL021063
|
Sri Rakesh Narzary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013014
|
|
Sri Rakesh Narzary
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-009-010/150
()
|
0409007000NRG24190720230221264
|
19/07/2023
|
Sri Sonaram Das
|
0409007WL021059
|
Sri Sonaram Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013076
|
|
Sri Sonaram Das
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-009-010/490
()
|
0409007000NRG24190720230222355
|
19/07/2023
|
Rupali Das
|
0409007WL021123
|
Rupali Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013024
|
|
Rupali Das
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-009-015/157
()
|
0409007000NRG24190720230222368
|
19/07/2023
|
Sri Khagen Das
|
0409007WL021124
|
Sri Khagen Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013025
|
|
Sri Khagen Das
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-010-001/122
()
|
0409007000NRG24190720230223338
|
19/07/2023
|
Sri Sourav Jyoti Mahanta
|
0409007WL021260
|
Sri Sourav Jyoti Mahanta
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013061
|
|
Sri Sourav Jyoti Mahanta
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-010-008/339
()
|
0409007000NRG24190720230223360
|
19/07/2023
|
BALIN HAZARIKA
|
0409007WL021260
|
BALIN HAZARIKA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013063
|
|
BALIN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
49
|
CHAIDUAR
|
AS-09-007-009-004/70
()
|
0409007000NRG24190720230222336
|
19/07/2023
|
Bishnu Dorjee
|
0409007WL021121
|
Bishnu Dorjee
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013044
|
|
MR BISHNU DORJEE
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-009-009/72
()
|
0409007000NRG24190720230221291
|
19/07/2023
|
Robin Narzary
|
0409007WL021063
|
Robin Narzary
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013056
|
|
MR ROBIN NARZARI
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-009-012/60
()
|
0409007000NRG24190720230221244
|
19/07/2023
|
Sri Lila Konwar
|
0409007WL021057
|
Sri Lila Konwar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013047
|
|
MR LILA KONWAR
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-009-015/162
()
|
0409007000NRG24190720230222370
|
19/07/2023
|
Smt. Rashna Das
|
0409007WL021124
|
Smt. Rashna Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013045
|
|
MRS RASHNA DAS
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-010-008/352
()
|
0409007000NRG24190720230223363
|
19/07/2023
|
Kalpana Phukan Hazarika
|
0409007WL021260
|
Kalpana Phukan Hazarika
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013046
|
|
MRS KALPANA PHUKAN HAZARIKA
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-010-025/178
()
|
0409007000NRG24190720230223373
|
19/07/2023
|
BIKASH THAKUR
|
0409007WL021260
|
BIKASH THAKUR
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013057
|
|
MR BIKASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
55
|
CHAIDUAR
|
AS-09-007-003-001/1867
()
|
0409007000NRG24190720230222787
|
19/07/2023
|
Jaya Hazarika Das
|
0409007WL021173
|
Jaya Hazarika Das
|
00462
|
UCBA0001079
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601013022
|
|
JAYA HAZARIKA DAS
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-003-001/212
()
|
0409007000NRG24190720230222793
|
19/07/2023
|
Dharmendra Das
|
0409007WL021174
|
Dharmendra Das
|
00462
|
UCBA0001079
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601013021
|
|
DHARMENDRA DAS
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-009-011/15
()
|
0409007000NRG24190720230221255
|
19/07/2023
|
Smt. Gaychiri Basumatary
|
0409007WL021058
|
Smt. Gaychiri Basumatary
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013070
|
|
GAYCHIRI BASUMATARY
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-009-011/40
()
|
0409007000NRG24190720230221285
|
19/07/2023
|
Sishiliya Purti
|
0409007WL021062
|
Sishiliya Purti
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013071
|
|
SISHILIYA PURTTI
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-009-011/72
()
|
0409007000NRG24190720230222359
|
19/07/2023
|
Egnesh Kandulana
|
0409007WL021123
|
Egnesh Kandulana
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013023
|
|
EGNESH KANDULANA
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-009-011/72
()
|
0409007000NRG24190720230222358
|
19/07/2023
|
Sri Piyare Kandulana
|
0409007WL021123
|
Sri Piyare Kandulana
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013069
|
|
PIYARE KANDULANA
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-010-003/171
()
|
0409007000NRG24190720230223351
|
19/07/2023
|
DIPIKA BHUYAN HAZARIKA
|
0409007WL021260
|
DIPIKA BHUYAN HAZARIKA
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013043
|
|
DIPIKA BHUYAN SAIKIA
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG24190720230223369
|
19/07/2023
|
Dristimoni Borah
|
0409007WL021260
|
Dristimoni Borah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013068
|
|
DRISTI MONI BORAH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG24190720230223368
|
19/07/2023
|
Milimoni Bora
|
0409007WL021260
|
Milimoni Bora
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601013067
|
|
MILIMONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-003-001/1822
()
|
0409007000NRG24190720230222759
|
19/07/2023
|
Mahendra Borah
|
0409007WL021169
|
Mahendra Borah
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013027
|
|
Mahendra Borah
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-003-003/51
()
|
0409007000NRG24190720230222753
|
19/07/2023
|
Hemodhar Borah
|
0409007WL021168
|
Hemodhar Borah
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
16/08/2023
|
|
4601013077
|
|
Hemodhar Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168742
|
168742
|
|
|
|
|
|
|
|