|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1423
(NAGAON)
|
0407014000NRG23290420220047629
|
29/04/2022
|
BHABANI DEKA
|
0407014WL001316
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835693
|
|
BHABANIDEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1423
(NAGAON)
|
0407014000NRG23290420220047628
|
29/04/2022
|
BIKASH DEKA
|
0407014WL001316
|
BIKASH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835688
|
|
BIKASHDEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/47
(NAGAON)
|
0407014000NRG23290420220047636
|
29/04/2022
|
RANA DEKA
|
0407014WL001316
|
RANA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835691
|
|
RANADEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49
(NAGAON)
|
0407014000NRG23290420220047637
|
29/04/2022
|
BHAGABAN DEKA
|
0407014WL001316
|
BHAGABAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835695
|
|
BHAGABANDEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/49
(NAGAON)
|
0407014000NRG23290420220047638
|
29/04/2022
|
KHIRADA DEKA
|
0407014WL001316
|
KHIRADA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835689
|
|
KHIRADADEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/51
(NAGAON)
|
0407014000NRG23290420220047640
|
29/04/2022
|
KAMINI DEKA
|
0407014WL001316
|
KAMINI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835697
|
|
KAMINIDEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/51
(NAGAON)
|
0407014000NRG23290420220047641
|
29/04/2022
|
NILOTPAL DEKA
|
0407014WL001316
|
NILOTPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835694
|
|
NILOTPALDEKA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/52
(NAGAON)
|
0407014000NRG23290420220047642
|
29/04/2022
|
PRATIBHA DEKA
|
0407014WL001316
|
PRATIBHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835690
|
|
PRATIBHADEKA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/55
(NAGAON)
|
0407014000NRG23290420220047643
|
29/04/2022
|
RUNUMA DEKA
|
0407014WL001316
|
RUNUMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835692
|
|
RUNUMADEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/62
(NAGAON)
|
0407014000NRG23290420220047647
|
29/04/2022
|
NANDITA DEKA
|
0407014WL001316
|
NANDITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835696
|
|
NANDITADEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1004
(NAGAON)
|
0407014000NRG23290420220047621
|
29/04/2022
|
BARNALI BARMAN
|
0407014WL001316
|
BARNALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835741
|
|
BARNALIBARMAN
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23290420220047622
|
29/04/2022
|
Bharat deka
|
0407014WL001316
|
Bharat deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835746
|
|
Bharatdeka
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1005
(NAGAON)
|
0407014000NRG23290420220047623
|
29/04/2022
|
Debajani Deka
|
0407014WL001316
|
Debajani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835732
|
|
DebajaniDeka
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1012
(NAGAON)
|
0407014000NRG23290420220047624
|
29/04/2022
|
RINA DEKA
|
0407014WL001316
|
RINA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835719
|
|
RINADEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1223
(NAGAON)
|
0407014000NRG23290420220047625
|
29/04/2022
|
KANDARPA DEKA
|
0407014WL001316
|
KANDARPA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835723
|
|
KANDARPADEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1236
(NAGAON)
|
0407014000NRG23290420220047626
|
29/04/2022
|
HARJYOTI DEKA
|
0407014WL001316
|
HARJYOTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835745
|
|
HARJYOTIDEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1423
(NAGAON)
|
0407014000NRG23290420220047627
|
29/04/2022
|
PRAFULLA DEKA
|
0407014WL001316
|
PRAFULLA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835740
|
|
PRAFULLADEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1434
(NAGAON)
|
0407014000NRG23290420220047630
|
29/04/2022
|
LAKHYANA DEKA
|
0407014WL001316
|
LAKHYANA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835736
|
|
LAKHYANADEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1444
(NAGAON)
|
0407014000NRG23290420220047632
|
29/04/2022
|
BINDU DEKA
|
0407014WL001316
|
BINDU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835730
|
|
BINDUDEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18
(NAGAON)
|
0407014000NRG23290420220047633
|
29/04/2022
|
BIMAL DEKA
|
0407014WL001316
|
BIMAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835711
|
|
BIMALDEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/18
(NAGAON)
|
0407014000NRG23290420220047634
|
29/04/2022
|
JYOTIKA KALITA DEKA
|
0407014WL001316
|
JYOTIKA KALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835721
|
|
JYOTIKAKALITADEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/2
(NAGAON)
|
0407014000NRG23290420220047635
|
29/04/2022
|
BINITA DEKA
|
0407014WL001316
|
BINITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835731
|
|
BINITADEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/501
(NAGAON)
|
0407014000NRG23290420220047639
|
29/04/2022
|
NIRAMAYA DEKA
|
0407014WL001316
|
NIRAMAYA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835735
|
|
NIRAMAYADEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/595
(NAGAON)
|
0407014000NRG23290420220047645
|
29/04/2022
|
RITA DEVI
|
0407014WL001316
|
RITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835739
|
|
RITADEVI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/694
(NAGAON)
|
0407014000NRG23290420220047648
|
29/04/2022
|
Labanya Ch. deka
|
0407014WL001316
|
Labanya Ch. deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835714
|
|
LabanyaCh.deka
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/723
(NAGAON)
|
0407014000NRG23290420220047651
|
29/04/2022
|
DAIBAKI KALITA
|
0407014WL001316
|
DAIBAKI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835729
|
|
DAIBAKIKALITA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/756
(NAGAON)
|
0407014000NRG23290420220047652
|
29/04/2022
|
Girish Deka
|
0407014WL001316
|
Girish Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835710
|
|
GirishDeka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/997
(NAGAON)
|
0407014000NRG23290420220047653
|
29/04/2022
|
DINESH DEKA
|
0407014WL001316
|
DINESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835734
|
|
DINESHDEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1136
(NAGAON)
|
0407014000NRG23290420220047584
|
29/04/2022
|
Mahidhar Deka
|
0407014WL001315
|
Mahidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835727
|
|
MahidharDeka
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1136
(NAGAON)
|
0407014000NRG23290420220047585
|
29/04/2022
|
TARULATA DEKA
|
0407014WL001315
|
TARULATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835726
|
|
TARULATADEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1147
(NAGAON)
|
0407014000NRG23290420220047588
|
29/04/2022
|
PRABHAT DEKA
|
0407014WL001315
|
PRABHAT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835722
|
|
PRABHATDEKA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1149
(NAGAON)
|
0407014000NRG23290420220047589
|
29/04/2022
|
CHANDRA DEKA
|
0407014WL001315
|
CHANDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835716
|
|
CHANDRADEKA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/118
(NAGAON)
|
0407014000NRG23290420220047594
|
29/04/2022
|
DALIMI KALITA
|
0407014WL001315
|
DALIMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835720
|
|
DALIMIKALITA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1406
(NAGAON)
|
0407014000NRG23290420220047596
|
29/04/2022
|
MANJU BEGUM
|
0407014WL001315
|
MANJU BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835744
|
|
MANJUBEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/213
(NAGAON)
|
0407014000NRG23290420220047598
|
29/04/2022
|
Bharat Deka
|
0407014WL001315
|
Bharat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835728
|
|
BharatDeka
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/25
(NAGAON)
|
0407014000NRG23290420220047604
|
29/04/2022
|
Rina Deka
|
0407014WL001315
|
Rina Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835724
|
|
RinaDeka
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/25
(NAGAON)
|
0407014000NRG23290420220047605
|
29/04/2022
|
SURENDRA DEKA
|
0407014WL001315
|
SURENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835713
|
|
SURENDRADEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/285
(NAGAON)
|
0407014000NRG23290420220047608
|
29/04/2022
|
Achyut Deka
|
0407014WL001315
|
Achyut Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835717
|
|
AchyutDeka
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/326-A
(NAGAON)
|
0407014000NRG23290420220047609
|
29/04/2022
|
Tankeswar Kalita
|
0407014WL001315
|
Tankeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835749
|
|
TankeswarKalita
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/337
(NAGAON)
|
0407014000NRG23290420220047610
|
29/04/2022
|
Dipak Kumar Deka
|
0407014WL001315
|
Dipak Kumar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835715
|
|
DipakKumarDeka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/52
(NAGAON)
|
0407014000NRG23290420220047612
|
29/04/2022
|
Bhupen Deka
|
0407014WL001315
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835718
|
|
BhupenDeka
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/59
(NAGAON)
|
0407014000NRG23290420220047614
|
29/04/2022
|
KUNJA KALITA
|
0407014WL001315
|
KUNJA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835725
|
|
KUNJAKALITA
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/59
(NAGAON)
|
0407014000NRG23290420220047613
|
29/04/2022
|
Rajani Kalita
|
0407014WL001315
|
Rajani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835712
|
|
RajaniKalita
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1218
(NAGAON)
|
0407014000NRG23290420220047617
|
29/04/2022
|
RUPALI DEKA
|
0407014WL001315
|
RUPALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835743
|
|
RUPALIDEKA
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/280
(KARARA)
|
0407014000NRG23290420220047654
|
29/04/2022
|
BABJAN ALI
|
0407014WL001316
|
BABJAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835747
|
|
BABJANALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1167
(BIHDIA)
|
0407014000NRG23290420220047655
|
29/04/2022
|
NABIN CH. SARMA
|
0407014WL001316
|
NABIN CH. SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835709
|
|
NABINCH.SARMA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1351
(BIHDIA)
|
0407014000NRG23290420220047656
|
29/04/2022
|
DIPANJALI DEKA
|
0407014WL001316
|
DIPANJALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835733
|
|
DIPANJALIDEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/163
(BIHDIA)
|
0407014000NRG23290420220047657
|
29/04/2022
|
PARESH SARMA
|
0407014WL001316
|
PARESH SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835738
|
|
PARESHSARMA
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/170
(BIHDIA)
|
0407014000NRG23290420220047658
|
29/04/2022
|
TARUN SARMA
|
0407014WL001316
|
TARUN SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835737
|
|
TARUNSARMA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/2360
(BIHDIA)
|
0407014000NRG23290420220047659
|
29/04/2022
|
RENU DEVI
|
0407014WL001316
|
RENU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835742
|
|
RENUDEVI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/562
(BIHDIA)
|
0407014000NRG23290420220047660
|
29/04/2022
|
Kabin Deka
|
0407014WL001316
|
Kabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835748
|
|
KabinDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/94
(NAGAON)
|
0407014000NRG23290420220047620
|
29/04/2022
|
HRISHIKESH DEKA
|
0407014WL001315
|
HRISHIKESH DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835675
|
|
HRISHIKESHDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/55
(NAGAON)
|
0407014000NRG23290420220047644
|
29/04/2022
|
JYOTI PALLAB DEKA
|
0407014WL001316
|
JYOTI PALLAB DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835676
|
|
JYOTIPALLABDEKA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/61
(NAGAON)
|
0407014000NRG23290420220047646
|
29/04/2022
|
HEMANTA KALITA
|
0407014WL001316
|
HEMANTA KALITA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835679
|
|
HEMANTAKALITA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/694
(NAGAON)
|
0407014000NRG23290420220047650
|
29/04/2022
|
BHARGAV DEKA
|
0407014WL001316
|
BHARGAV DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835678
|
|
BHARGAVDEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/694
(NAGAON)
|
0407014000NRG23290420220047649
|
29/04/2022
|
MANJU DEKA
|
0407014WL001316
|
MANJU DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835677
|
|
MANJUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1444
(NAGAON)
|
0407014000NRG23290420220047631
|
29/04/2022
|
GAGEN DEKA
|
0407014WL001316
|
GAGEN DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835681
|
|
GAGENDEKA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1149
(NAGAON)
|
0407014000NRG23290420220047590
|
29/04/2022
|
DIPALI DEKA
|
0407014WL001315
|
DIPALI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835751
|
|
DIPALIDEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1156
(NAGAON)
|
0407014000NRG23290420220047593
|
29/04/2022
|
SABITA DEKA
|
0407014WL001315
|
SABITA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835682
|
|
SABITADEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1156
(NAGAON)
|
0407014000NRG23290420220047592
|
29/04/2022
|
TANKESWAR DEKA
|
0407014WL001315
|
TANKESWAR DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835683
|
|
TANKESWARDEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/130
(NAGAON)
|
0407014000NRG23290420220047595
|
29/04/2022
|
TARULATA DEKA
|
0407014WL001315
|
TARULATA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835684
|
|
TARULATADEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1406
(NAGAON)
|
0407014000NRG23290420220047597
|
29/04/2022
|
LAL MAHMUD SAIKIA
|
0407014WL001315
|
LAL MAHMUD SAIKIA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835750
|
|
LALMAHMUDSAIKIA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/260
(NAGAON)
|
0407014000NRG23290420220047607
|
29/04/2022
|
GITA RANI DEKA
|
0407014WL001315
|
GITA RANI DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835686
|
|
GITARANIDEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/260
(NAGAON)
|
0407014000NRG23290420220047606
|
29/04/2022
|
SHANGKAR KALITA
|
0407014WL001315
|
SHANGKAR KALITA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835685
|
|
SHANGKARKALITA
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/720
(NAGAON)
|
0407014000NRG23290420220047615
|
29/04/2022
|
PLABITA DEKA
|
0407014WL001315
|
PLABITA DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835687
|
|
PLABITADEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/94
(NAGAON)
|
0407014000NRG23290420220047619
|
29/04/2022
|
MANJU DEKA
|
0407014WL001315
|
MANJU DEKA
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835680
|
|
MANJUDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/94
(NAGAON)
|
0407014000NRG23290420220047618
|
29/04/2022
|
ARABINDA DEKA
|
0407014WL001315
|
ARABINDA DEKA
|
00415
|
SBIN0007976
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835698
|
|
MISS ARABINDA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1146
(NAGAON)
|
0407014000NRG23290420220047587
|
29/04/2022
|
SANJIB DEKA
|
0407014WL001315
|
SANJIB DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835701
|
|
MR SANJIB DEKA
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1146
(NAGAON)
|
0407014000NRG23290420220047586
|
29/04/2022
|
UPEN DEKA
|
0407014WL001315
|
UPEN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835703
|
|
MR UPEN DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1153
(NAGAON)
|
0407014000NRG23290420220047591
|
29/04/2022
|
NIRANJAN DEKA
|
0407014WL001315
|
NIRANJAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835700
|
|
MR NIRANJAN DEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/214
(NAGAON)
|
0407014000NRG23290420220047599
|
29/04/2022
|
BHUPEN DEKA
|
0407014WL001315
|
BHUPEN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835705
|
|
MR BHUPEN DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/214
(NAGAON)
|
0407014000NRG23290420220047601
|
29/04/2022
|
NAYAN DEKA
|
0407014WL001315
|
NAYAN DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835704
|
|
MR NAYAN DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/214
(NAGAON)
|
0407014000NRG23290420220047600
|
29/04/2022
|
PURNIMA DEKA
|
0407014WL001315
|
PURNIMA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835706
|
|
MRS PURNIMA DEKA
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/225
(NAGAON)
|
0407014000NRG23290420220047602
|
29/04/2022
|
NANDARAM DEKA
|
0407014WL001315
|
NANDARAM DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835699
|
|
MR NANDARAM DEKA
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/225
(NAGAON)
|
0407014000NRG23290420220047603
|
29/04/2022
|
RADHIKA DEKA
|
0407014WL001315
|
RADHIKA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835707
|
|
MRS RADHIKA DEKA
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/337
(NAGAON)
|
0407014000NRG23290420220047611
|
29/04/2022
|
NAMITA DEKA
|
0407014WL001315
|
NAMITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835708
|
|
MRS NAMITA DEKA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/720
(NAGAON)
|
0407014000NRG23290420220047616
|
29/04/2022
|
NIPAM DEKA
|
0407014WL001315
|
NIPAM DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155835702
|
|
MR NIPAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|