|
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
|
PUB CHAIDUAR
|
AS-09-014-003-001/1195
()
|
0409014000NRG23040820220329093
|
04/08/2022
|
BASANTI DAS
|
0409014WL017389
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363962
|
|
BASANTI DAS
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-003-002/1042
()
|
0409014000NRG23040820220329057
|
04/08/2022
|
NARAYAN MEDHI
|
0409014WL017385
|
NARAYAN MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363979
|
|
NARAYAN MEDHI
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-003-002/1460
()
|
0409014000NRG23040820220329058
|
04/08/2022
|
ANJALI DAS
|
0409014WL017385
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363985
|
|
ANJALI DAS
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-003-002/1460
()
|
0409014000NRG23040820220329059
|
04/08/2022
|
DIPLINA DAS
|
0409014WL017385
|
DIPLINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363992
|
|
DIPLINA DAS
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-003-003/785
()
|
0409014000NRG23040820220329072
|
04/08/2022
|
SANJIB RAJKHOWA
|
0409014WL017387
|
SANJIB RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363965
|
|
SANJIB RAJKHOWA
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-003-003/814
()
|
0409014000NRG23040820220329073
|
04/08/2022
|
SARUMAI BORAH
|
0409014WL017387
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363972
|
|
SARUMAI BORAH
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-003-004/1456
()
|
0409014000NRG23040820220329080
|
04/08/2022
|
SUMI MANDAL
|
0409014WL017388
|
SUMI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363964
|
|
SUMI MANDAL
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-003-004/1496
()
|
0409014000NRG23040820220329068
|
04/08/2022
|
ARUN DAS
|
0409014WL017386
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363978
|
|
ARUN DAS
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-003-004/1496
()
|
0409014000NRG23040820220329067
|
04/08/2022
|
ARUNA DAS
|
0409014WL017386
|
ARUNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363976
|
|
ARUNA DAS
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-003-004/1557
()
|
0409014000NRG23040820220329103
|
04/08/2022
|
MINA DAS
|
0409014WL017394
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363983
|
|
MINA DAS
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-003-004/1612
()
|
0409014000NRG23040820220329104
|
04/08/2022
|
Rupali Rajkhowa
|
0409014WL017394
|
Rupali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363984
|
|
Rupali Rajkhowa
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-003-007/1048
()
|
0409014000NRG23040820220329082
|
04/08/2022
|
PRAFULLA BORAH
|
0409014WL017388
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363977
|
|
PRAFULLA BORAH
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-003-007/1048
()
|
0409014000NRG23040820220329083
|
04/08/2022
|
RINKU MONI BORA
|
0409014WL017388
|
RINKU MONI BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363987
|
|
RINKU MONI BORA
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-003-007/1636
()
|
0409014000NRG23040820220329086
|
04/08/2022
|
LILABATI BARUA
|
0409014WL017388
|
LILABATI BARUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363996
|
|
LILABATI BARUA
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-003-007/516
()
|
0409014000NRG23040820220329099
|
04/08/2022
|
Munamai Bora
|
0409014WL017391
|
Munamai Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363994
|
|
Munamai Bora
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-003-008/402
()
|
0409014000NRG23040820220329096
|
04/08/2022
|
JILIMUNI BHUYAN
|
0409014WL017390
|
JILIMUNI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363998
|
|
JILIMUNI BHUYAN
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-003-008/402
()
|
0409014000NRG23040820220329095
|
04/08/2022
|
SRI MANIK BHUYAN
|
0409014WL017390
|
SRI MANIK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363997
|
|
SRI MANIK BHUYAN
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-003-009/352
()
|
0409014000NRG23040820220329097
|
04/08/2022
|
CHUCHEN BORA
|
0409014WL017390
|
CHUCHEN BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363982
|
|
CHUCHEN BORA
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-003-014/413
()
|
0409014000NRG23040820220329060
|
04/08/2022
|
RIJU PEGU
|
0409014WL017385
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363995
|
|
RIJU PEGU
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-003-016/1098
()
|
0409014000NRG23040820220329061
|
04/08/2022
|
LOKNATH SUT
|
0409014WL017385
|
LOKNATH SUT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363991
|
|
LOKNATH SUT
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-003-016/12
()
|
0409014000NRG23040820220329063
|
04/08/2022
|
KANAK MEDHI
|
0409014WL017385
|
KANAK MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363973
|
|
KANAK MEDHI
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-003-016/196
()
|
0409014000NRG23040820220329056
|
04/08/2022
|
SRI BISHNU MEDHI
|
0409014WL017384
|
SRI BISHNU MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363980
|
|
SRI BISHNU MEDHI
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-003-016/212
()
|
0409014000NRG23040820220329065
|
04/08/2022
|
BEAUTI BHUYAN
|
0409014WL017385
|
BEAUTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363993
|
|
BEAUTI BHUYAN
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-003-016/212
()
|
0409014000NRG23040820220329064
|
04/08/2022
|
SRI PADMEDHAR BHUYAN
|
0409014WL017385
|
SRI PADMEDHAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363989
|
|
SRI PADMEDHAR BHUYAN
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-003-016/26
()
|
0409014000NRG23040820220329078
|
04/08/2022
|
JITU MEDHI
|
0409014WL017387
|
JITU MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363974
|
|
JITU MEDHI
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-003-016/26
()
|
0409014000NRG23040820220329077
|
04/08/2022
|
RAJAN MEDHI
|
0409014WL017387
|
RAJAN MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363999
|
|
RAJAN MEDHI
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-003-016/26
()
|
0409014000NRG23040820220329076
|
04/08/2022
|
RINTU MONI MEDHI
|
0409014WL017387
|
RINTU MONI MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363963
|
|
RINTU MONI MEDHI
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-003-016/26
()
|
0409014000NRG23040820220329079
|
04/08/2022
|
RUPA MEDHI
|
0409014WL017387
|
RUPA MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364001
|
|
RUPA MEDHI
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-003-016/3
()
|
0409014000NRG23040820220329087
|
04/08/2022
|
NIPALI MEDHI
|
0409014WL017388
|
NIPALI MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363990
|
|
NIPALI MEDHI
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-003-016/3
()
|
0409014000NRG23040820220329088
|
04/08/2022
|
UTTAM MEDHI
|
0409014WL017388
|
UTTAM MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363981
|
|
UTTAM MEDHI
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-003-016/974
()
|
0409014000NRG23040820220329071
|
04/08/2022
|
PUTALI DAS
|
0409014WL017386
|
PUTALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363988
|
|
PUTALI DAS
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-003-017/684
()
|
0409014000NRG23040820220329091
|
04/08/2022
|
ANANDA BORAH
|
0409014WL017388
|
ANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363975
|
|
ANANDA BORAH
|
()
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-003-017/684
()
|
0409014000NRG23040820220329090
|
04/08/2022
|
KHIRADA BARAH
|
0409014WL017388
|
KHIRADA BARAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363971
|
|
KHIRADA BARAH
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-008-006/1137
()
|
0409014000NRG23040820220329106
|
04/08/2022
|
BHABESH MEDHI
|
0409014WL017395
|
BHABESH MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914364002
|
|
BHABESH MEDHI
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-008-006/1137
()
|
0409014000NRG23040820220329105
|
04/08/2022
|
RUPASAR MEDHI
|
0409014WL017395
|
RUPASAR MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363960
|
|
RUPASAR MEDHI
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-008-006/1148
()
|
0409014000NRG23040820220329107
|
04/08/2022
|
TRIJALATA KAMAN PEGU
|
0409014WL017395
|
TRIJALATA KAMAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914364000
|
|
TRIJALATA KAMAN PEGU
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-008-006/1455
()
|
0409014000NRG23040820220329108
|
04/08/2022
|
KAMDEB PEGU
|
0409014WL017395
|
KAMDEB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914364003
|
|
KAMDEB PEGU
|
()
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-008-006/579
()
|
0409014000NRG23040820220329109
|
04/08/2022
|
LALADI MEDHI
|
0409014WL017395
|
LALADI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363959
|
|
LALADI MEDHI
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-013-010/397
()
|
0409014000NRG23040820220329026
|
04/08/2022
|
SRI JONTI BORAH
|
0409014WL017362
|
SRI JONTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363986
|
|
SRI JONTI BORAH
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-014-011/1378
()
|
0409014000NRG23040820220329161
|
04/08/2022
|
BABAISON MILI
|
0409014WL017397
|
BABAISON MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363961
|
|
BABAISON MILI
|
()
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-014-011/1547
()
|
0409014000NRG23040820220329166
|
04/08/2022
|
JINU PEGU
|
0409014WL017397
|
JINU PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914364005
|
|
JINU PEGU
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-014-011/909
()
|
0409014000NRG23040820220329187
|
04/08/2022
|
NILESHWARI KUTUM
|
0409014WL017397
|
NILESHWARI KUTUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914364004
|
|
NILESHWARI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102134
|
102134
|
|
|
|
|
|
|
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-003-007/1349
()
|
0409014000NRG23040820220329085
|
04/08/2022
|
RAHUL BORAH
|
0409014WL017388
|
RAHUL BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364012
|
|
MR RAHUL BORAH
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-003-007/1507
()
|
0409014000NRG23040820220329094
|
04/08/2022
|
RUSHI BARUAH
|
0409014WL017390
|
RUSHI BARUAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364016
|
|
MRS RUSHI BARUAH
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-003-007/354
()
|
0409014000NRG23040820220329070
|
04/08/2022
|
Dipreakha Dutty Borah
|
0409014WL017386
|
Dipreakha Dutty Borah
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363936
|
|
MRS DIPREKHA DUTTA BORAH
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-003-007/354
()
|
0409014000NRG23040820220329069
|
04/08/2022
|
Tinku Borah
|
0409014WL017386
|
Tinku Borah
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364007
|
|
MR TINKU BORAH
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-003-007/516
()
|
0409014000NRG23040820220329098
|
04/08/2022
|
SRI PULIN BORAH
|
0409014WL017391
|
SRI PULIN BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364017
|
|
MR PULIN BORAH
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-003-008/1329
()
|
0409014000NRG23040820220329075
|
04/08/2022
|
MRIDUL SAIKIA
|
0409014WL017387
|
MRIDUL SAIKIA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364009
|
|
MR MRIDUL SAIKIA
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-003-011/324
()
|
0409014000NRG23040820220329101
|
04/08/2022
|
KHIRESHWAR BORA
|
0409014WL017392
|
KHIRESHWAR BORA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914364010
|
|
MR KHIRESWAR BORAH
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-003-016/3
()
|
0409014000NRG23040820220329089
|
04/08/2022
|
SUMITRA DOLEY MEDHI
|
0409014WL017388
|
SUMITRA DOLEY MEDHI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363956
|
|
MRS SUMITRA DOLEY MEDHI
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-009-003/315
()
|
0409014000NRG23040820220329024
|
04/08/2022
|
SOMABULI MILI
|
0409014WL017361
|
SOMABULI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914363933
|
|
MRS SOMABULI MILI
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-014-011/1039
()
|
0409014000NRG23040820220329157
|
04/08/2022
|
Ajoy Kutum
|
0409014WL017397
|
Ajoy Kutum
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914364008
|
|
MR AJOY KUTUM
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-014-011/1060
()
|
0409014000NRG23040820220329158
|
04/08/2022
|
Swarnasree Kutum
|
0409014WL017397
|
Swarnasree Kutum
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914364014
|
|
MRS SWARNA SREE KUTUM
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-014-011/1389
()
|
0409014000NRG23040820220329164
|
04/08/2022
|
JYOTIRUPA MILI
|
0409014WL017397
|
JYOTIRUPA MILI
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914363938
|
|
MRS ANJITA MILI
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-014-011/1389
()
|
0409014000NRG23040820220329162
|
04/08/2022
|
JYOTSHNA MILI
|
0409014WL017397
|
JYOTSHNA MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914364013
|
|
MISS JYOTSHNA MILI
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-014-011/1389
()
|
0409014000NRG23040820220329163
|
04/08/2022
|
SARMITI MILI
|
0409014WL017397
|
SARMITI MILI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914364011
|
|
MR KRISHNALAL MILI
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-014-011/1558
()
|
0409014000NRG23040820220329167
|
04/08/2022
|
PAWAN PEGU
|
0409014WL017397
|
PAWAN PEGU
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914364015
|
|
MR PAWAN PEGU
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-014-011/1646
()
|
0409014000NRG23040820220329168
|
04/08/2022
|
RUNU PEGU KUTUM
|
0409014WL017397
|
RUNU PEGU KUTUM
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914364006
|
|
MRS RUNU PEGU KUTUM
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-014-011/1868
()
|
0409014000NRG23040820220329169
|
04/08/2022
|
ANIL PATGIRI
|
0409014WL017397
|
ANIL PATGIRI
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914363958
|
|
MR ANIL PATGIRI
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-014-011/2444
()
|
0409014000NRG23040820220329170
|
04/08/2022
|
DEBAJIT MILI
|
0409014WL017397
|
DEBAJIT MILI
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914363934
|
|
MR DEBAJIT MILI
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-014-011/282
()
|
0409014000NRG23040820220329173
|
04/08/2022
|
MANALICHA KUTUM
|
0409014WL017397
|
MANALICHA KUTUM
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914364019
|
|
MRS MANALICHA KUTUM
|
()
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-014-011/282
()
|
0409014000NRG23040820220329172
|
04/08/2022
|
PAYANG KUTUM
|
0409014WL017397
|
PAYANG KUTUM
|
00415
|
SBIN0009140
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914364018
|
|
MR PAYENG KUTUM
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-014-011/412
()
|
0409014000NRG23040820220329174
|
04/08/2022
|
ANIL PATIRI
|
0409014WL017397
|
ANIL PATIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363957
|
|
MR ANIL PATIRI
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-014-011/523
()
|
0409014000NRG23040820220329182
|
04/08/2022
|
PUNI PATGIRI
|
0409014WL017397
|
PUNI PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363932
|
|
MS PUNI PATGIRI
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-014-011/761
()
|
0409014000NRG23040820220329183
|
04/08/2022
|
MANISHA KUTUM
|
0409014WL017397
|
MANISHA KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363935
|
|
MISS MANISHA KUTUM
|
()
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-014-011/773
()
|
0409014000NRG23040820220329184
|
04/08/2022
|
RAMKRISHNA KUTUM
|
0409014WL017397
|
RAMKRISHNA KUTUM
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363937
|
|
MR BISWADEV KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-003-016/1098
()
|
0409014000NRG23040820220329062
|
04/08/2022
|
KALPANA SUT
|
0409014WL017385
|
KALPANA SUT
|
00415
|
SBIN0017208
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363939
|
|
MS KALPANA SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-003-004/1456
()
|
0409014000NRG23040820220329081
|
04/08/2022
|
AKHIL MANDAL
|
0409014WL017388
|
AKHIL MANDAL
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363955
|
|
AKHIL MANDAL
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-003-007/1048
()
|
0409014000NRG23040820220329084
|
04/08/2022
|
RAJA BORAH
|
0409014WL017388
|
RAJA BORAH
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363949
|
|
RAJA BORAH
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-014-011/1012
()
|
0409014000NRG23040820220329156
|
04/08/2022
|
MONIKA DOLEY
|
0409014WL017397
|
MONIKA DOLEY
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363941
|
|
MONIKA PEGU
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-014-011/1060
()
|
0409014000NRG23040820220329159
|
04/08/2022
|
DIBYAJYOTI KUTUM
|
0409014WL017397
|
DIBYAJYOTI KUTUM
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363945
|
|
DIBAJYOTI KUTUM
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-014-011/1378
()
|
0409014000NRG23040820220329160
|
04/08/2022
|
RANJU MILI
|
0409014WL017397
|
RANJU MILI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363943
|
|
RANJU MILI
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-014-011/1510
()
|
0409014000NRG23040820220329165
|
04/08/2022
|
NIRANJAN KUTUM
|
0409014WL017397
|
NIRANJAN KUTUM
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914363942
|
|
NIRANJAN KUTUM
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-014-011/278
()
|
0409014000NRG23040820220329171
|
04/08/2022
|
DIN MILI
|
0409014WL017397
|
DIN MILI
|
00462
|
UCBA0000713
|
916
|
916
|
Processed
|
13/08/2022
|
|
3914363940
|
|
DIN MILI
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-014-011/412
()
|
0409014000NRG23040820220329175
|
04/08/2022
|
JANMONI DOLEY PATIRI
|
0409014WL017397
|
JANMONI DOLEY PATIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363953
|
|
JANMONI DOLEY PATIRI
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-014-011/415
()
|
0409014000NRG23040820220329177
|
04/08/2022
|
GASI MILI
|
0409014WL017397
|
GASI MILI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363950
|
|
GASI MILI
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-014-011/415
()
|
0409014000NRG23040820220329176
|
04/08/2022
|
MUNIM MILI
|
0409014WL017397
|
MUNIM MILI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363952
|
|
MUNIM MILI
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-014-011/454
()
|
0409014000NRG23040820220329178
|
04/08/2022
|
PADMARAM KUTUM
|
0409014WL017397
|
PADMARAM KUTUM
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363944
|
|
PADMARAM KUTUM
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-014-011/463
()
|
0409014000NRG23040820220329179
|
04/08/2022
|
PODUMONI PEGU
|
0409014WL017397
|
PODUMONI PEGU
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363947
|
|
PODUMONI PEGU
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-014-011/464
()
|
0409014000NRG23040820220329180
|
04/08/2022
|
NIRAKANTA PEGU
|
0409014WL017397
|
NIRAKANTA PEGU
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363951
|
|
AJOY KUTUM
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-014-011/523
()
|
0409014000NRG23040820220329181
|
04/08/2022
|
BISHNU PATGIRI
|
0409014WL017397
|
BISHNU PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363946
|
|
PUNI PATGIRI
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-014-011/874
()
|
0409014000NRG23040820220329185
|
04/08/2022
|
MADHU MILI
|
0409014WL017397
|
MADHU MILI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363948
|
|
MADHU MILI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-014-011/874
()
|
0409014000NRG23040820220329186
|
04/08/2022
|
NAMITA PATGIRI
|
0409014WL017397
|
NAMITA PATGIRI
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
13/08/2022
|
|
3914363954
|
|
NAMITA PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-003-001/1195
()
|
0409014000NRG23040820220329092
|
04/08/2022
|
PARESH DAS
|
0409014WL017389
|
PARESH DAS
|
00694
|
NESF0000075
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363969
|
|
PARESH DAS
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-003-002/1495
()
|
0409014000NRG23040820220329066
|
04/08/2022
|
MEGHESWAR DAS
|
0409014WL017386
|
MEGHESWAR DAS
|
00694
|
NESF0000075
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363967
|
|
MEGHESWAR DAS
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-003-002/1819
()
|
0409014000NRG23040820220329102
|
04/08/2022
|
SOMESWAR DAS
|
0409014WL017393
|
SOMESWAR DAS
|
00694
|
NESF0000075
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363970
|
|
SOMESWAR DAS
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-003-004/813
()
|
0409014000NRG23040820220329074
|
04/08/2022
|
DHANESHWAR BARUA
|
0409014WL017387
|
DHANESHWAR BARUA
|
00694
|
NESF0000075
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363968
|
|
DHANESHWAR BARUA
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-003-007/516
()
|
0409014000NRG23040820220329100
|
04/08/2022
|
Ramchandra Borah
|
0409014WL017391
|
Ramchandra Borah
|
00694
|
NESF0000075
|
2748
|
2748
|
Processed
|
13/08/2022
|
|
3914363966
|
|
Ramchandra Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|