|
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
|
MACHKHOWA
|
AS-11-005-001-001/10
(Jorkata)
|
0411005000NRG23250320230341899
|
26/03/2023
|
NIJU DAS
|
0411005WL019060
|
NIJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973804
|
|
NIJU DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/6
(Jorkata)
|
0411005000NRG23250320230341904
|
26/03/2023
|
AMIYA DAS
|
0411005WL019060
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973790
|
|
AMIYA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-004/12
(Jorkata)
|
0411005000NRG23250320230342587
|
26/03/2023
|
PRABHAT BARUAH
|
0411005WL019125
|
PRABHAT BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973739
|
|
PRABHAT BARUAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG23250320230342590
|
26/03/2023
|
JUGEN SAIKIA
|
0411005WL019125
|
JUGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973744
|
|
JUGEN SAIKIA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG23250320230342589
|
26/03/2023
|
NIRU SAIKIA
|
0411005WL019125
|
NIRU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973743
|
|
NIRU SAIKIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-004/15
(Jorkata)
|
0411005000NRG23250320230342591
|
26/03/2023
|
SAILEN SAIKIA
|
0411005WL019125
|
SAILEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973816
|
|
SAILEN SAIKIA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG23250320230342598
|
26/03/2023
|
JUNU SAIKIA
|
0411005WL019125
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973817
|
|
JUNU SAIKIA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-004/31
(Jorkata)
|
0411005000NRG23250320230342600
|
26/03/2023
|
DHARMAKANTA DUTTA
|
0411005WL019125
|
DHARMAKANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973780
|
|
DHARMAKANTA DUTTA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-004/31
(Jorkata)
|
0411005000NRG23250320230342602
|
26/03/2023
|
MAMONI DUTTA
|
0411005WL019125
|
MAMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973781
|
|
MAMONI DUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-004/54
(Jorkata)
|
0411005000NRG23250320230342607
|
26/03/2023
|
THANESWAR BARUAH
|
0411005WL019125
|
THANESWAR BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973791
|
|
THANESWAR BARUAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23250320230342612
|
26/03/2023
|
Momi Saikia
|
0411005WL019125
|
Momi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973818
|
|
Momi Saikia
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23250320230342611
|
26/03/2023
|
PADMESWAR SAIKIA
|
0411005WL019125
|
PADMESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973819
|
|
PADMESWAR SAIKIA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23250320230342613
|
26/03/2023
|
Purna Saikia
|
0411005WL019125
|
Purna Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973820
|
|
Purna Saikia
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-004/78
(Jorkata)
|
0411005000NRG23250320230342615
|
26/03/2023
|
KAHMIRI KONCH
|
0411005WL019125
|
KAHMIRI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973749
|
|
KAHMIRI KONCH
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-004/78
(Jorkata)
|
0411005000NRG23250320230342614
|
26/03/2023
|
KRISHNA KONCH
|
0411005WL019125
|
KRISHNA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973740
|
|
KRISHNA KONCH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-005/201
(Jorkata)
|
0411005000NRG23250320230342671
|
26/03/2023
|
KABITA TAW
|
0411005WL019137
|
KABITA TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973822
|
|
KABITA TAW
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-005/281
(Jorkata)
|
0411005000NRG23250320230342545
|
26/03/2023
|
NIHA MILI
|
0411005WL019122
|
NIHA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973828
|
|
NIHA MILI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-006/115
(Jorkata)
|
0411005000NRG23250320230342554
|
26/03/2023
|
MISS TARAMAI MILI
|
0411005WL019122
|
MISS TARAMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973747
|
|
MISS TARAMAI MILI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-007/13
(Jorkata)
|
0411005000NRG23250320230341906
|
26/03/2023
|
SANTOSH MILI
|
0411005WL019061
|
SANTOSH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973788
|
|
SANTOSH MILI
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-007/15
(Jorkata)
|
0411005000NRG23250320230341907
|
26/03/2023
|
PADMARAM MILI
|
0411005WL019061
|
PADMARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973751
|
|
PADMARAM MILI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-007/218
(Jorkata)
|
0411005000NRG23250320230342561
|
26/03/2023
|
NAMITA PEGU
|
0411005WL019123
|
NAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973802
|
|
NAMITA PEGU
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-007/228
(Jorkata)
|
0411005000NRG23250320230342567
|
26/03/2023
|
BANESWARI PEGU
|
0411005WL019123
|
BANESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973797
|
|
BANESWARI PEGU
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-007/23
(Jorkata)
|
0411005000NRG23250320230341910
|
26/03/2023
|
SACHINDRA MILI
|
0411005WL019061
|
SACHINDRA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973789
|
|
SACHINDRA MILI
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-007/233
(Jorkata)
|
0411005000NRG23250320230342568
|
26/03/2023
|
BIPUL PEGU
|
0411005WL019123
|
BIPUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973748
|
|
BIPUL PEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-007/240
(Jorkata)
|
0411005000NRG23250320230341911
|
26/03/2023
|
IRAN TAID
|
0411005WL019061
|
IRAN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973799
|
|
IRAN TAID
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-007/259
(Jorkata)
|
0411005000NRG23250320230342574
|
26/03/2023
|
JUNMONI DOLEY MILI
|
0411005WL019123
|
JUNMONI DOLEY MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973824
|
|
JUNMONI DOLEY MILI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-007/259
(Jorkata)
|
0411005000NRG23250320230342573
|
26/03/2023
|
PRAFULLA MILI
|
0411005WL019123
|
PRAFULLA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973801
|
|
PRAFULLA MILI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-007/27
(Jorkata)
|
0411005000NRG23250320230341915
|
26/03/2023
|
JYOTSNNA TAID
|
0411005WL019062
|
JYOTSNNA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973794
|
|
JYOTSNNA TAID
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-007/292
(Jorkata)
|
0411005000NRG23250320230341912
|
26/03/2023
|
DINA MILI
|
0411005WL019061
|
DINA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973742
|
|
DINA MILI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-007/292
(Jorkata)
|
0411005000NRG23250320230341913
|
26/03/2023
|
GITA MILI
|
0411005WL019061
|
GITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973741
|
|
GITA MILI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-007/295
(Jorkata)
|
0411005000NRG23250320230342577
|
26/03/2023
|
DHARMARAJ DOLEY
|
0411005WL019124
|
DHARMARAJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973752
|
|
DHARMARAJ DOLEY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-007/295
(Jorkata)
|
0411005000NRG23250320230342578
|
26/03/2023
|
TEJU DOLEY
|
0411005WL019124
|
TEJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973784
|
|
TEJU DOLEY
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-007/2976
(Jorkata)
|
0411005000NRG23250320230341944
|
26/03/2023
|
RAJIB MILI
|
0411005WL019063
|
RAJIB MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973745
|
|
RAJIB MILI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-007/298
(Jorkata)
|
0411005000NRG23250320230342575
|
26/03/2023
|
JANA DOLEY
|
0411005WL019123
|
JANA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973795
|
|
JANA DOLEY
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-007/302
(Jorkata)
|
0411005000NRG23250320230341917
|
26/03/2023
|
ANURAG MILI
|
0411005WL019062
|
ANURAG MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973796
|
|
ANURAG MILI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-007/311
(Jorkata)
|
0411005000NRG23250320230341949
|
26/03/2023
|
ANIMA MILI
|
0411005WL019063
|
ANIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973800
|
|
ANIMA MILI
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-007/311
(Jorkata)
|
0411005000NRG23250320230341948
|
26/03/2023
|
LAKHYA MILI
|
0411005WL019063
|
LAKHYA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973803
|
|
LAKHYA MILI
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG23250320230341952
|
26/03/2023
|
PRIYANKA MILI
|
0411005WL019063
|
PRIYANKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973793
|
|
PRIYANKA MILI
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG23250320230341951
|
26/03/2023
|
RUMI MILI
|
0411005WL019063
|
RUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973753
|
|
RUMI MILI
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-007/67
(Jorkata)
|
0411005000NRG23250320230342582
|
26/03/2023
|
NAMINI DOLEY
|
0411005WL019124
|
NAMINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973787
|
|
NAMINI DOLEY
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-007/67
(Jorkata)
|
0411005000NRG23250320230342585
|
26/03/2023
|
NILUTPOL DOLEY
|
0411005WL019124
|
NILUTPOL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973783
|
|
NILUTPOL DOLEY
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-007/67
(Jorkata)
|
0411005000NRG23250320230342584
|
26/03/2023
|
RIVA DOLEY
|
0411005WL019124
|
RIVA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973785
|
|
RIVA DOLEY
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-007/67
(Jorkata)
|
0411005000NRG23250320230342583
|
26/03/2023
|
RUPALI DOLEY
|
0411005WL019124
|
RUPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973786
|
|
RUPALI DOLEY
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-011/107
(Jorkata)
|
0411005000NRG23240320230340199
|
26/03/2023
|
DHARMAKANTA PEGU
|
0411005WL018986
|
DHARMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973821
|
|
DHARMAKANTA PEGU
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-011/117
(Jorkata)
|
0411005000NRG23240320230340201
|
26/03/2023
|
DIGANTA MILI
|
0411005WL018986
|
DIGANTA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973830
|
|
DIGANTA MILI
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-011/119
(Jorkata)
|
0411005000NRG23240320230340202
|
26/03/2023
|
KISHUR MILI
|
0411005WL018986
|
KISHUR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973792
|
|
KISHUR MILI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-011/130
(Jorkata)
|
0411005000NRG23240320230340203
|
26/03/2023
|
MOINAWATI DOLEY
|
0411005WL018986
|
MOINAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973746
|
|
MOINAWATI DOLEY
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-015/4
(Jorkata)
|
0411005000NRG23250320230341930
|
26/03/2023
|
KHIRADA MILI
|
0411005WL019062
|
KHIRADA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973823
|
|
KHIRADA MILI
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-015/7
(Jorkata)
|
0411005000NRG23250320230341990
|
26/03/2023
|
DEBA KT. DOLEY
|
0411005WL019065
|
DEBA KT. DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973826
|
|
DEBA KT. DOLEY
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-015/80
(Jorkata)
|
0411005000NRG23250320230341991
|
26/03/2023
|
HEMA KT MILI
|
0411005WL019065
|
HEMA KT MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973827
|
|
HEMA KT MILI
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-018/296
(Jorkata)
|
0411005000NRG23240320230340224
|
26/03/2023
|
DINESH DOLEY
|
0411005WL018987
|
DINESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973825
|
|
DINESH DOLEY
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-018/40
(Jorkata)
|
0411005000NRG23240320230340231
|
26/03/2023
|
GOPAL DOLEY
|
0411005WL018987
|
GOPAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973798
|
|
GOPAL DOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-018/44
(Jorkata)
|
0411005000NRG23240320230340234
|
26/03/2023
|
KRISHNA DOLEY
|
0411005WL018987
|
KRISHNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973782
|
|
KRISHNA DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-026/135
(Jorkata)
|
0411005000NRG23250320230342662
|
26/03/2023
|
ALAKA CHETIA
|
0411005WL019135
|
ALAKA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414973829
|
|
ALAKA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-001-001/10
(Jorkata)
|
0411005000NRG23250320230341898
|
26/03/2023
|
PULINDRA DAS
|
0411005WL019060
|
PULINDRA DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973810
|
|
PULINDRA DAS
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-001/104
(Jorkata)
|
0411005000NRG23250320230341902
|
26/03/2023
|
SUNTARA DAS
|
0411005WL019060
|
SUNTARA DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973807
|
|
SUNTARA DAS
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-001/2992
(Jorkata)
|
0411005000NRG23250320230341903
|
26/03/2023
|
MANJUMONI DAS
|
0411005WL019060
|
MANJUMONI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973738
|
|
MANJUMONI DAS
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-004/80
(Jorkata)
|
0411005000NRG23250320230342616
|
26/03/2023
|
Gahin Dutta
|
0411005WL019125
|
Gahin Dutta
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973837
|
|
Gahin Dutta
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-007/313
(Jorkata)
|
0411005000NRG23250320230342581
|
26/03/2023
|
TILESWARI MILI
|
0411005WL019124
|
TILESWARI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973736
|
|
TILESWARI MILI
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-008/423
(Jorkata)
|
0411005000NRG23240320230340278
|
26/03/2023
|
MRINALI TAW
|
0411005WL018989
|
MRINALI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973833
|
|
MRINALI TAW
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-011/24
(Jorkata)
|
0411005000NRG23240320230340205
|
26/03/2023
|
JADIYA TAW
|
0411005WL018986
|
JADIYA TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973836
|
|
JADIYA TAW
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG23240320230340208
|
26/03/2023
|
RINGKUMONI TAW
|
0411005WL018986
|
RINGKUMONI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973831
|
|
RINGKUMONI TAW
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-011/96
(Jorkata)
|
0411005000NRG23240320230340209
|
26/03/2023
|
PADMESWARI TAW
|
0411005WL018986
|
PADMESWARI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973835
|
|
PADMESWARI TAW
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-015/113
(Jorkata)
|
0411005000NRG23250320230341982
|
26/03/2023
|
BIROBAN PANYANG
|
0411005WL019065
|
BIROBAN PANYANG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973809
|
|
BIROBAN PANYANG
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-015/113
(Jorkata)
|
0411005000NRG23250320230341981
|
26/03/2023
|
NAMITA PANYANG
|
0411005WL019065
|
NAMITA PANYANG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973737
|
|
NAMITA PANYANG
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-015/119
(Jorkata)
|
0411005000NRG23240320230340211
|
26/03/2023
|
BILAWATI MILI
|
0411005WL018986
|
BILAWATI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973733
|
|
BILAWATI MILI
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-015/80
(Jorkata)
|
0411005000NRG23250320230341992
|
26/03/2023
|
HEMONTI MILI
|
0411005WL019065
|
HEMONTI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973834
|
|
HEMONTI MILI
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-017/3
(Jorkata)
|
0411005000NRG23240320230340268
|
26/03/2023
|
REKHAMONI TAID
|
0411005WL018988
|
REKHAMONI TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973805
|
|
REKHAMONI TAID
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-018/27
(Jorkata)
|
0411005000NRG23240320230340220
|
26/03/2023
|
NAYANMONI DOLEY
|
0411005WL018987
|
NAYANMONI DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973806
|
|
NAYANMONI DOLEY
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-001-018/308
(Jorkata)
|
0411005000NRG23240320230340228
|
26/03/2023
|
KUMARI TAW
|
0411005WL018987
|
KUMARI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973832
|
|
KUMARI TAW
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-001-026/114
(Jorkata)
|
0411005000NRG23250320230342660
|
26/03/2023
|
RAJU DOWARAH
|
0411005WL019135
|
RAJU DOWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973838
|
|
RAJU DOWARAH
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-001-026/140
(Jorkata)
|
0411005000NRG23250320230342642
|
26/03/2023
|
BAGEN GOHAIN
|
0411005WL019131
|
BAGEN GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973808
|
|
BAGEN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
73
|
MACHKHOWA
|
AS-11-005-001-007/226
(Jorkata)
|
0411005000NRG23250320230342566
|
26/03/2023
|
RANEE DOLEY
|
0411005WL019123
|
RANEE DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973778
|
|
MISS RANEE DOLEY
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-001-007/25
(Jorkata)
|
0411005000NRG23250320230342569
|
26/03/2023
|
TRIDEEP TAID
|
0411005WL019123
|
TRIDEEP TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973777
|
|
SHRI TRIDEEP TAID
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-001-011/132
(Jorkata)
|
0411005000NRG23240320230340204
|
26/03/2023
|
PABITRA TAW
|
0411005WL018986
|
PABITRA TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973750
|
|
MR PABITRA TAW
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-001-017/230
(Jorkata)
|
0411005000NRG23240320230340253
|
26/03/2023
|
KUKHESWAR DOLEY
|
0411005WL018988
|
KUKHESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973775
|
|
MR KUKHESWAR DOLEY
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-001-017/269
(Jorkata)
|
0411005000NRG23240320230340257
|
26/03/2023
|
SABITA PAME
|
0411005WL018988
|
SABITA PAME
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973815
|
|
MR SABITA PAME
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG23240320230340240
|
26/03/2023
|
RATNESWAR DOLEY
|
0411005WL018987
|
RATNESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973779
|
|
MR RATNESWAR DOLEY
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-001-026/135
(Jorkata)
|
0411005000NRG23250320230342641
|
26/03/2023
|
NARANATH CHETIA
|
0411005WL019131
|
NARANATH CHETIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973776
|
|
MR NARA NATH CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
80
|
MACHKHOWA
|
AS-11-005-001-007/218
(Jorkata)
|
0411005000NRG23250320230342562
|
26/03/2023
|
DIGANTA PEGU
|
0411005WL019123
|
DIGANTA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973765
|
|
SHRI DIGANTA PEGU
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-001-007/218
(Jorkata)
|
0411005000NRG23250320230342563
|
26/03/2023
|
MONUJ PEGU
|
0411005WL019123
|
MONUJ PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973767
|
|
SHRI MONUJ PEGU
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-001-007/223
(Jorkata)
|
0411005000NRG23250320230341939
|
26/03/2023
|
MONUJ MILI
|
0411005WL019063
|
MONUJ MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973763
|
|
MR MONUJ MILI
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-001-007/302
(Jorkata)
|
0411005000NRG23250320230341918
|
26/03/2023
|
BORNALI MISSONG MILI
|
0411005WL019062
|
BORNALI MISSONG MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973770
|
|
MISS BORNALI MISSONG MILI
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-001-007/303
(Jorkata)
|
0411005000NRG23250320230341920
|
26/03/2023
|
PARESH MILI
|
0411005WL019062
|
PARESH MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973774
|
|
MR PARESH MILI
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-001-007/312
(Jorkata)
|
0411005000NRG23250320230341950
|
26/03/2023
|
SOHAN JADAV
|
0411005WL019063
|
SOHAN JADAV
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973766
|
|
MR SOHAN JADAV
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-001-008/112
(Jorkata)
|
0411005000NRG23240320230340275
|
26/03/2023
|
BHAITI MISSONG
|
0411005WL018989
|
BHAITI MISSONG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973762
|
|
SHRI BHAITI MISSONG
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-001-008/494
(Jorkata)
|
0411005000NRG23240320230340299
|
26/03/2023
|
PUSPALATA MISSONG
|
0411005WL018989
|
PUSPALATA MISSONG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973760
|
|
MISS PUSPALATA MISSONG
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-001-015/106
(Jorkata)
|
0411005000NRG23250320230341978
|
26/03/2023
|
ASUMONI PANGING
|
0411005WL019065
|
ASUMONI PANGING
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973811
|
|
MISS ANJUMANI PANGING
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-001-015/108
(Jorkata)
|
0411005000NRG23250320230341979
|
26/03/2023
|
NABANITA MILI
|
0411005WL019065
|
NABANITA MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973754
|
|
MRS NABANITA MILI
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-001-017/101
(Jorkata)
|
0411005000NRG23240320230340251
|
26/03/2023
|
SHYAM DOLEY
|
0411005WL018988
|
SHYAM DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973814
|
|
MR SHYAM DOLEY
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-001-017/267
(Jorkata)
|
0411005000NRG23240320230340256
|
26/03/2023
|
PUNAMIKA DOLEY
|
0411005WL018988
|
PUNAMIKA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973812
|
|
MISS PUNAMIKA DOLEY
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-001-017/2977
(Jorkata)
|
0411005000NRG23240320230340260
|
26/03/2023
|
MAYAWOTI DOLEY TAID
|
0411005WL018988
|
MAYAWOTI DOLEY TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973813
|
|
MISS MAYAWOTI DOLEY TAID
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-001-017/2979
(Jorkata)
|
0411005000NRG23240320230340262
|
26/03/2023
|
IVARANI PEGU DOLEY
|
0411005WL018988
|
IVARANI PEGU DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973768
|
|
MRS IVARANI PEGU DOLEY
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-001-017/2987
(Jorkata)
|
0411005000NRG23240320230340265
|
26/03/2023
|
RINA DOLEY
|
0411005WL018988
|
RINA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973764
|
|
DR RINA REGAN PEGU
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-001-018/18
(Jorkata)
|
0411005000NRG23240320230340216
|
26/03/2023
|
KHAGEN PEGU
|
0411005WL018987
|
KHAGEN PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973773
|
|
MR KHAGEN PEGU
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG23240320230340221
|
26/03/2023
|
DILIP DOLEY
|
0411005WL018987
|
DILIP DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973757
|
|
SHRI DILIP DOLEY
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG23240320230340222
|
26/03/2023
|
KABITA DOLEY
|
0411005WL018987
|
KABITA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973759
|
|
MISS KABITA DOLEY
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-001-018/28
(Jorkata)
|
0411005000NRG23240320230340223
|
26/03/2023
|
NAPTUNG DOLEY
|
0411005WL018987
|
NAPTUNG DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973755
|
|
MRS NAPATU DOLEY
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-001-018/296
(Jorkata)
|
0411005000NRG23240320230340225
|
26/03/2023
|
GEETANJALI DOLEY
|
0411005WL018987
|
GEETANJALI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973756
|
|
MISS GITANJALI DOLEY
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-001-018/300
(Jorkata)
|
0411005000NRG23240320230340227
|
26/03/2023
|
NABA DOLEY
|
0411005WL018987
|
NABA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973771
|
|
MR NABA DOLEY
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-001-018/43
(Jorkata)
|
0411005000NRG23240320230340233
|
26/03/2023
|
TANUJA DOLEY
|
0411005WL018987
|
TANUJA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973761
|
|
MISS TANUJA DOLEY
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-001-018/46
(Jorkata)
|
0411005000NRG23240320230340236
|
26/03/2023
|
NAGESWAR PEGU
|
0411005WL018987
|
NAGESWAR PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973758
|
|
SHRI NAGESH PEGU
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-001-018/46
(Jorkata)
|
0411005000NRG23240320230340237
|
26/03/2023
|
TARAWATI PEGU
|
0411005WL018987
|
TARAWATI PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973769
|
|
MISS TARAWATI PEGU
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-001-018/7
(Jorkata)
|
0411005000NRG23240320230340241
|
26/03/2023
|
POKHILA DOLEY
|
0411005WL018987
|
POKHILA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973772
|
|
MISS POKHILA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
105
|
MACHKHOWA
|
AS-11-005-001-015/122
(Jorkata)
|
0411005000NRG23250320230341983
|
26/03/2023
|
PRASANTA DOLEY
|
0411005WL019065
|
PRASANTA DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973735
|
|
PRASANTA DOLEY
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-001-015/126
(Jorkata)
|
0411005000NRG23250320230341985
|
26/03/2023
|
PANKAJ TAW
|
0411005WL019065
|
PANKAJ TAW
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414973734
|
|
PANKAJ TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|