|
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-14-006-005-001/469
(DAYANG)
|
0414006000NRG23090620220081602
|
09/06/2022
|
MUNU KACHARI
|
0414006WL003003
|
MUNU KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941727
|
|
MUNUKACHARI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23090620220081614
|
09/06/2022
|
BHANA DOWARAH
|
0414006WL003003
|
BHANA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941724
|
|
BHANADOWARAH
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-004/1226
(DAYANG)
|
0414006000NRG23090620220081579
|
09/06/2022
|
MATU BORA
|
0414006WL003002
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941755
|
|
MATUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/1183
(DAYANG)
|
0414006000NRG23090620220081554
|
09/06/2022
|
TAHIRA BEGAM
|
0414006WL003002
|
TAHIRA BEGAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319941733
|
|
TAHIRABEGAM
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-001/2320
(DAYANG)
|
0414006000NRG23090620220081555
|
09/06/2022
|
MAMUDA BEGUM
|
0414006WL003002
|
MAMUDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319941754
|
|
MAMUDABEGUM
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/298
(DAYANG)
|
0414006000NRG23090620220081556
|
09/06/2022
|
Bulimani Saikia
|
0414006WL003002
|
Bulimani Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941740
|
|
BulimaniSaikia
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/1366
(DAYANG)
|
0414006000NRG23090620220081609
|
09/06/2022
|
Premada Kachari Bora
|
0414006WL003003
|
Premada Kachari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941736
|
|
PremadaKachariBora
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23090620220081613
|
09/06/2022
|
BHARAT DOWARAH
|
0414006WL003003
|
BHARAT DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941738
|
|
BHARATDOWARAH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23090620220081636
|
09/06/2022
|
BHARAT GOGOI
|
0414006WL003003
|
BHARAT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941739
|
|
BHARATGOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23090620220081637
|
09/06/2022
|
SONTI GOGOI
|
0414006WL003003
|
SONTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941734
|
|
SONTIGOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23090620220081571
|
09/06/2022
|
Pancha Das
|
0414006WL003002
|
Pancha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941735
|
|
PanchaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/597
(DAYANG)
|
0414006000NRG23090620220081604
|
09/06/2022
|
THANESWAR BORA
|
0414006WL003003
|
THANESWAR BORA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941671
|
|
THANESWARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23090620220081570
|
09/06/2022
|
BABU DAS
|
0414006WL003002
|
BABU DAS
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941672
|
|
BABUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-005-004/1216
(DAYANG)
|
0414006000NRG23090620220081578
|
09/06/2022
|
Simi Phukan Bora
|
0414006WL003002
|
Simi Phukan Bora
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941692
|
|
SimiPhukanBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1007
(DAYANG)
|
0414006000NRG23090620220081593
|
09/06/2022
|
RITA SAIKIA GOGOI
|
0414006WL003003
|
RITA SAIKIA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941708
|
|
RITASAIKIAGOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/141
(DAYANG)
|
0414006000NRG23090620220081594
|
09/06/2022
|
NIJAMUDDIN ALI
|
0414006WL003003
|
NIJAMUDDIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941678
|
|
NIJAMUDDINALI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/145
(DAYANG)
|
0414006000NRG23090620220081595
|
09/06/2022
|
SIMONTA SAIKIA
|
0414006WL003003
|
SIMONTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941688
|
|
SIMONTASAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23090620220081596
|
09/06/2022
|
ANU GOGOI
|
0414006WL003003
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941701
|
|
ANUGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/2341
(DAYANG)
|
0414006000NRG23090620220081597
|
09/06/2022
|
Ratul Gogoi
|
0414006WL003003
|
Ratul Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941715
|
|
RatulGogoi
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/348
(DAYANG)
|
0414006000NRG23090620220081599
|
09/06/2022
|
Faguni Bora
|
0414006WL003003
|
Faguni Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941716
|
|
FaguniBora
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/348
(DAYANG)
|
0414006000NRG23090620220081598
|
09/06/2022
|
UMESH BORA
|
0414006WL003003
|
UMESH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941693
|
|
UMESHBORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/386
(DAYANG)
|
0414006000NRG23090620220081600
|
09/06/2022
|
BUBUL HAZARIKA
|
0414006WL003003
|
BUBUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941677
|
|
BUBULHAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/469
(DAYANG)
|
0414006000NRG23090620220081601
|
09/06/2022
|
PRASANTA KACHARI
|
0414006WL003003
|
PRASANTA KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941680
|
|
PRASANTAKACHARI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/596
(DAYANG)
|
0414006000NRG23090620220081603
|
09/06/2022
|
ASIKUR ROHMAN
|
0414006WL003003
|
ASIKUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941686
|
|
ASIKURROHMAN
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/746
(DAYANG)
|
0414006000NRG23090620220081605
|
09/06/2022
|
RAJU GOGOI
|
0414006WL003003
|
RAJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941682
|
|
RAJUGOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23090620220081558
|
09/06/2022
|
NIBEDITA DEVI DAS
|
0414006WL003002
|
NIBEDITA DEVI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941732
|
|
NIBEDITADEVIDAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/751
(DAYANG)
|
0414006000NRG23090620220081557
|
09/06/2022
|
PUHESWAR DAS
|
0414006WL003002
|
PUHESWAR DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941690
|
|
PUHESWARDAS
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/897
(DAYANG)
|
0414006000NRG23090620220081559
|
09/06/2022
|
JADU GOGOI
|
0414006WL003002
|
JADU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941713
|
|
JADUGOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/948
(DAYANG)
|
0414006000NRG23090620220081606
|
09/06/2022
|
ABINASH KADO
|
0414006WL003003
|
ABINASH KADO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941698
|
|
ABINASHKADO
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-002/11
(DAYANG)
|
0414006000NRG23090620220081607
|
09/06/2022
|
TARASON SING
|
0414006WL003003
|
TARASON SING
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941681
|
|
TARASONSING
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/1366
(DAYANG)
|
0414006000NRG23090620220081610
|
09/06/2022
|
Labanya Bora
|
0414006WL003003
|
Labanya Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941699
|
|
LabanyaBora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/1366
(DAYANG)
|
0414006000NRG23090620220081608
|
09/06/2022
|
SUNTI BORA
|
0414006WL003003
|
SUNTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941676
|
|
SUNTIBORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/14
(DAYANG)
|
0414006000NRG23090620220081611
|
09/06/2022
|
CHELESTI TIRKI
|
0414006WL003003
|
CHELESTI TIRKI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941694
|
|
CHELESTITIRKI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23090620220081612
|
09/06/2022
|
JADAV DOWARAH
|
0414006WL003003
|
JADAV DOWARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941685
|
|
JADAVDOWARAH
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23090620220081615
|
09/06/2022
|
DEBEN BORA
|
0414006WL003003
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941687
|
|
DEBENBORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23090620220081617
|
09/06/2022
|
RATUL GOGOI
|
0414006WL003003
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941718
|
|
RATULGOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23090620220081618
|
09/06/2022
|
SABITRI GOGOI
|
0414006WL003003
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941720
|
|
SABITRIGOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/1644
(DAYANG)
|
0414006000NRG23090620220081620
|
09/06/2022
|
NIUTAN BORA
|
0414006WL003003
|
NIUTAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941697
|
|
NIUTANBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23090620220081621
|
09/06/2022
|
NITUMONI BORUAH
|
0414006WL003003
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941702
|
|
NITUMONIBORUAH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/19
(DAYANG)
|
0414006000NRG23090620220081622
|
09/06/2022
|
ALISTINA JORZ
|
0414006WL003003
|
ALISTINA JORZ
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941729
|
|
ALISTINAJORZ
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/2199
(DAYANG)
|
0414006000NRG23090620220081623
|
09/06/2022
|
PUJA URANG
|
0414006WL003003
|
PUJA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941730
|
|
PUJAURANG
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23090620220081624
|
09/06/2022
|
SUREN URANG
|
0414006WL003003
|
SUREN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941722
|
|
SURENURANG
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23090620220081627
|
09/06/2022
|
GOLAPI DUARA
|
0414006WL003003
|
GOLAPI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941721
|
|
GOLAPIDUARA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/2391
(DAYANG)
|
0414006000NRG23090620220081628
|
09/06/2022
|
LALI URANG
|
0414006WL003003
|
LALI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941731
|
|
LALIURANG
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/24
(DAYANG)
|
0414006000NRG23090620220081629
|
09/06/2022
|
KRIPA NAG
|
0414006WL003003
|
KRIPA NAG
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941696
|
|
KRIPANAG
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/243
(DAYANG)
|
0414006000NRG23090620220081630
|
09/06/2022
|
AJIT KOCHARI
|
0414006WL003003
|
AJIT KOCHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941691
|
|
AJITKOCHARI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/33
(DAYANG)
|
0414006000NRG23090620220081631
|
09/06/2022
|
PONA RAM KOWAR
|
0414006WL003003
|
PONA RAM KOWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941725
|
|
PONARAMKOWAR
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/37
(DAYANG)
|
0414006000NRG23090620220081633
|
09/06/2022
|
BANTI SAIKIA
|
0414006WL003003
|
BANTI SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941710
|
|
BANTISAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/39
(DAYANG)
|
0414006000NRG23090620220081634
|
09/06/2022
|
MIRA BAGHUAR
|
0414006WL003003
|
MIRA BAGHUAR
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941728
|
|
MIRABAGHUAR
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-002/42
(DAYANG)
|
0414006000NRG23090620220081635
|
09/06/2022
|
DEBEN GHATUWAR
|
0414006WL003003
|
DEBEN GHATUWAR
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941705
|
|
DEBENGHATUWAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-002/523
(DAYANG)
|
0414006000NRG23090620220081638
|
09/06/2022
|
PORASHMONI GOGOI
|
0414006WL003003
|
PORASHMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941712
|
|
PORASHMONIGOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23090620220081640
|
09/06/2022
|
ASRITA KANGIRI
|
0414006WL003003
|
ASRITA KANGIRI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941706
|
|
ASRITAKANGIRI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23090620220081639
|
09/06/2022
|
ELIYAS KANGARI
|
0414006WL003003
|
ELIYAS KANGARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941684
|
|
ELIYASKANGARI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23090620220081641
|
09/06/2022
|
LAKSHIMAI DUARA
|
0414006WL003003
|
LAKSHIMAI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941726
|
|
LAKSHIMAIDUARA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23090620220081561
|
09/06/2022
|
Bhanumoti Das
|
0414006WL003002
|
Bhanumoti Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941700
|
|
BhanumotiDas
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-003/181
(DAYANG)
|
0414006000NRG23090620220081562
|
09/06/2022
|
BUBUL KALITA
|
0414006WL003002
|
BUBUL KALITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941674
|
|
BUBULKALITA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23090620220081563
|
09/06/2022
|
RANJIT BORA
|
0414006WL003002
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2319941714
|
|
RANJITBORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-003/2070
(DAYANG)
|
0414006000NRG23090620220081564
|
09/06/2022
|
SRIMANTA BORA
|
0414006WL003002
|
SRIMANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941709
|
|
SRIMANTABORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-003/222
(DAYANG)
|
0414006000NRG23090620220081642
|
09/06/2022
|
BIKASH BORA
|
0414006WL003003
|
BIKASH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941695
|
|
BIKASHBORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23090620220081565
|
09/06/2022
|
Raju Das
|
0414006WL003002
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941717
|
|
RajuDas
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23090620220081568
|
09/06/2022
|
AKONI GOGOI
|
0414006WL003002
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941703
|
|
AKONIGOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23090620220081569
|
09/06/2022
|
DIBYABHAROTI GOGOI
|
0414006WL003002
|
DIBYABHAROTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941704
|
|
DIBYABHAROTIGOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23090620220081567
|
09/06/2022
|
SRI ROBIN GOGOI
|
0414006WL003002
|
SRI ROBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941673
|
|
SRIROBINGOGOI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-003/837
(DAYANG)
|
0414006000NRG23090620220081573
|
09/06/2022
|
KHUDIRAM BASUMATARY
|
0414006WL003002
|
KHUDIRAM BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941683
|
|
KHUDIRAMBASUMATARY
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-004/1780
(DAYANG)
|
0414006000NRG23090620220081582
|
09/06/2022
|
SEWALI SAIKIA
|
0414006WL003002
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941689
|
|
SEWALISAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-004/2108
(DAYANG)
|
0414006000NRG23090620220081586
|
09/06/2022
|
MUNAMI SAIKIA
|
0414006WL003002
|
MUNAMI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941707
|
|
MUNAMISAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23090620220081587
|
09/06/2022
|
BUBUL KACHARI
|
0414006WL003002
|
BUBUL KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941679
|
|
BUBULKACHARI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23090620220081643
|
09/06/2022
|
SUNESWARI SAIKIA
|
0414006WL003003
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941675
|
|
SUNESWARISAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23090620220081589
|
09/06/2022
|
DULUMONI SAIKIA
|
0414006WL003002
|
DULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941719
|
|
DULUMONISAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23090620220081644
|
09/06/2022
|
SANJIT KUMAR SAIKIA
|
0414006WL003003
|
SANJIT KUMAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941711
|
|
SANJITKUMARSAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-006/2356
(DAYANG)
|
0414006000NRG23090620220081646
|
09/06/2022
|
PODMESWAR BORA
|
0414006WL003003
|
PODMESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941723
|
|
PODMESWARBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
72
|
GOMARIGURI
|
AS-14-006-005-002/33
(DAYANG)
|
0414006000NRG23090620220081632
|
09/06/2022
|
PREMANANDA KONWAR
|
0414006WL003003
|
PREMANANDA KONWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941743
|
|
MR PREMANANDA KONWAR
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-004/1876
(DAYANG)
|
0414006000NRG23090620220081584
|
09/06/2022
|
Bokuli Saikai
|
0414006WL003002
|
Bokuli Saikai
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941737
|
|
MRS BOKULI BORA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23090620220081619
|
09/06/2022
|
MONUJ GOGOI
|
0414006WL003003
|
MONUJ GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319941752
|
|
MR MONUJ GOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23090620220081625
|
09/06/2022
|
AMIT URANG
|
0414006WL003003
|
AMIT URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941753
|
|
MR AMIT URANG
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23090620220081626
|
09/06/2022
|
BULABUL DUARA
|
0414006WL003003
|
BULABUL DUARA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941749
|
|
MR BULABULDUARA DUARA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-003/151
(DAYANG)
|
0414006000NRG23090620220081560
|
09/06/2022
|
SRI JAN DAS
|
0414006WL003002
|
SRI JAN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941741
|
|
MR JAN DAS
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-003/397
(DAYANG)
|
0414006000NRG23090620220081566
|
09/06/2022
|
SIVA SAIKIA
|
0414006WL003002
|
SIVA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941751
|
|
MR SHIVA SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-003/422
(DAYANG)
|
0414006000NRG23090620220081572
|
09/06/2022
|
NAREN DAS
|
0414006WL003002
|
NAREN DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941746
|
|
MR NAREN DAS
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-004/1216
(DAYANG)
|
0414006000NRG23090620220081577
|
09/06/2022
|
Khirud Bora
|
0414006WL003002
|
Khirud Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941747
|
|
MR KHIROD BORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-004/1329
(DAYANG)
|
0414006000NRG23090620220081580
|
09/06/2022
|
Jintu Gogoi
|
0414006WL003002
|
Jintu Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941745
|
|
SHRI JINTU GOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23090620220081590
|
09/06/2022
|
Bhona Gogoi
|
0414006WL003002
|
Bhona Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941742
|
|
MS BHONA GOGOI
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23090620220081645
|
09/06/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL003003
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941750
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23090620220081592
|
09/06/2022
|
KARUNA KONWAR
|
0414006WL003002
|
KARUNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941748
|
|
MS KARUNA KONWAR
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-006/2339
(DAYANG)
|
0414006000NRG23090620220081591
|
09/06/2022
|
KRISHNA KONWAR
|
0414006WL003002
|
KRISHNA KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941744
|
|
MR KRISHNA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23090620220081616
|
09/06/2022
|
LALIT BORA
|
0414006WL003003
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941669
|
|
LALITBORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-004/1214
(DAYANG)
|
0414006000NRG23090620220081575
|
09/06/2022
|
BHANO SAIKIA
|
0414006WL003002
|
BHANO SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941663
|
|
BHANOSAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-004/1214
(DAYANG)
|
0414006000NRG23090620220081576
|
09/06/2022
|
Momi Saikia
|
0414006WL003002
|
Momi Saikia
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941666
|
|
MomiSaikia
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-004/1214
(DAYANG)
|
0414006000NRG23090620220081574
|
09/06/2022
|
PABITRA SAIKIA
|
0414006WL003002
|
PABITRA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941667
|
|
PABITRASAIKIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-004/1402
(DAYANG)
|
0414006000NRG23090620220081581
|
09/06/2022
|
MUKUT GOGOI
|
0414006WL003002
|
MUKUT GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941664
|
|
MUKUTGOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-004/1780
(DAYANG)
|
0414006000NRG23090620220081583
|
09/06/2022
|
PREMEDHAR SAIKIA
|
0414006WL003002
|
PREMEDHAR SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941668
|
|
PREMEDHARSAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-004/2108
(DAYANG)
|
0414006000NRG23090620220081585
|
09/06/2022
|
NAREN GOGOI
|
0414006WL003002
|
NAREN GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941665
|
|
NARENGOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23090620220081588
|
09/06/2022
|
MOMI GOGOI KACHARI
|
0414006WL003002
|
MOMI GOGOI KACHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941670
|
|
MOMIGOGOIKACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|