|
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
|
TITABOR
|
AS-15-006-013-001/267
(76 No Bebejia)
|
0415006000NRG23270720220114130
|
27/07/2022
|
Jasinta guria
|
0415006WL009116
|
Jasinta guria
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606378
|
|
Jasinta guria
|
()
|
|
2
|
TITABOR
|
AS-15-006-013-001/267
(76 No Bebejia)
|
0415006000NRG23270720220114131
|
27/07/2022
|
Jibon Guria
|
0415006WL009116
|
Jibon Guria
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606377
|
|
Jibon Guria
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-001/64
(76 No Bebejia)
|
0415006000NRG23270720220114132
|
27/07/2022
|
DANEL DHAN
|
0415006WL009116
|
DANEL DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606380
|
|
DANEL DHAN
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-001/64
(76 No Bebejia)
|
0415006000NRG23270720220114133
|
27/07/2022
|
LEHA DHAN
|
0415006WL009116
|
LEHA DHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606382
|
|
LEHA DHAN
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-001/66
(76 No Bebejia)
|
0415006000NRG23270720220114187
|
27/07/2022
|
Paulus Barla
|
0415006WL009124
|
Paulus Barla
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606406
|
|
Paulus Barla
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-002/1
(76 No Bebejia)
|
0415006000NRG23270720220114188
|
27/07/2022
|
Tuleswari Gogoi
|
0415006WL009124
|
Tuleswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606408
|
|
Tuleswari Gogoi
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-002/289
(76 No Bebejia)
|
0415006000NRG23270720220114172
|
27/07/2022
|
PUHITA GOGOI
|
0415006WL009121
|
PUHITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606381
|
|
PUHITA GOGOI
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-003/105
(76 No Bebejia)
|
0415006000NRG23270720220114140
|
27/07/2022
|
Lilawati Gogoi
|
0415006WL009117
|
Lilawati Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606362
|
|
Lilawati Gogoi
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-003/118
(76 No Bebejia)
|
0415006000NRG23270720220114134
|
27/07/2022
|
Sangita Gogoi
|
0415006WL009116
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606379
|
|
Sangita Gogoi
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-003/119
(76 No Bebejia)
|
0415006000NRG23270720220114248
|
27/07/2022
|
MALOTI GHATOWAL
|
0415006WL009141
|
MALOTI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606404
|
|
MALOTI GHATOWAL
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-003/127
(76 No Bebejia)
|
0415006000NRG23270720220114249
|
27/07/2022
|
ROMEN KALONDI
|
0415006WL009141
|
ROMEN KALONDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606375
|
|
ROMEN KALONDI
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-003/236
(76 No Bebejia)
|
0415006000NRG23270720220114189
|
27/07/2022
|
Minoti Das
|
0415006WL009124
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606366
|
|
Minoti Das
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23270720220114253
|
27/07/2022
|
Dipali Bhagowati
|
0415006WL009141
|
Dipali Bhagowati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606405
|
|
Dipali Bhagowati
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006000NRG23270720220114135
|
27/07/2022
|
Ratul oza
|
0415006WL009116
|
Ratul oza
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606364
|
|
Ratul oza
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-003/325
(76 No Bebejia)
|
0415006000NRG23270720220114136
|
27/07/2022
|
Rijumoni Saikia Oza
|
0415006WL009116
|
Rijumoni Saikia Oza
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606374
|
|
Rijumoni Saikia Oza
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-003/328
(76 No Bebejia)
|
0415006000NRG23270720220114255
|
27/07/2022
|
Bala shabar
|
0415006WL009141
|
Bala shabar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606367
|
|
Bala shabar
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006000NRG23270720220114137
|
27/07/2022
|
Sewali Rai
|
0415006WL009116
|
Sewali Rai
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606401
|
|
Sewali Rai
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-003/365
(76 No Bebejia)
|
0415006000NRG23270720220114217
|
27/07/2022
|
PUTALI GOGOI
|
0415006WL009131
|
PUTALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606365
|
|
PUTALI GOGOI
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-003/89
(76 No Bebejia)
|
0415006000NRG23270720220114191
|
27/07/2022
|
Moromi Buragohain
|
0415006WL009124
|
Moromi Buragohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606373
|
|
Moromi Buragohain
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006000NRG23270720220114219
|
27/07/2022
|
Anamika Gogoi
|
0415006WL009131
|
Anamika Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606403
|
|
Anamika Gogoi
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-004/20
(76 No Bebejia)
|
0415006000NRG23270720220114218
|
27/07/2022
|
Nobin Gogoi
|
0415006WL009131
|
Nobin Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606402
|
|
Nobin Gogoi
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006000NRG23270720220114174
|
27/07/2022
|
Sumitra Mirdha
|
0415006WL009121
|
Sumitra Mirdha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606372
|
|
Sumitra Mirdha
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-006/374
(76 No Bebejia)
|
0415006000NRG23270720220114225
|
27/07/2022
|
MUHANI DAS
|
0415006WL009133
|
MUHANI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606368
|
|
MUHANI DAS
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-007/245
(76 No Bebejia)
|
0415006000NRG23270720220114167
|
27/07/2022
|
SABITRI BAURI
|
0415006WL009120
|
SABITRI BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606369
|
|
SABITRI BAURI
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006000NRG23270720220114168
|
27/07/2022
|
Lakheswar Bauri
|
0415006WL009120
|
Lakheswar Bauri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606407
|
|
Lakheswar Bauri
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-007/8
(76 No Bebejia)
|
0415006000NRG23270720220114169
|
27/07/2022
|
Pratima Bavri
|
0415006WL009120
|
Pratima Bavri
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606371
|
|
Pratima Bavri
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006000NRG23270720220114178
|
27/07/2022
|
Mamani Gogoi
|
0415006WL009121
|
Mamani Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606376
|
|
Mamani Gogoi
|
()
|
|
28
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006000NRG23270720220114177
|
27/07/2022
|
Roktim Gogoi
|
0415006WL009121
|
Roktim Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606383
|
|
Roktim Gogoi
|
()
|
|
29
|
TITABOR
|
AS-15-006-013-008/34
(76 No Bebejia)
|
0415006000NRG23270720220114220
|
27/07/2022
|
Tulshi Kachari
|
0415006WL009131
|
Tulshi Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606363
|
|
Tulshi Kachari
|
()
|
|
30
|
TITABOR
|
AS-15-006-013-009/149
(76 No Bebejia)
|
0415006000NRG23270720220114226
|
27/07/2022
|
BITUPON MANKI
|
0415006WL009133
|
BITUPON MANKI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606370
|
|
BITUPON MANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
31
|
TITABOR
|
AS-15-006-013-003/52
(76 No Bebejia)
|
0415006000NRG23270720220114144
|
27/07/2022
|
AJIT GOGOI
|
0415006WL009117
|
AJIT GOGOI
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606348
|
|
AJIT GOGOI
|
()
|
|
32
|
TITABOR
|
AS-15-006-013-003/88
(76 No Bebejia)
|
0415006000NRG23270720220114257
|
27/07/2022
|
NIVA BONIA
|
0415006WL009141
|
NIVA BONIA
|
00078
|
CNRB0005401
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606347
|
|
NIVA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
33
|
TITABOR
|
AS-15-006-013-006/140
(76 No Bebejia)
|
0415006000NRG23270720220114192
|
27/07/2022
|
KANMAI RAO
|
0415006WL009124
|
KANMAI RAO
|
00176
|
IDIB000J011
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606349
|
|
KANMAI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
TITABOR
|
AS-15-006-002-003/110
(81 No Turung)
|
0415006002NRG23270720220113830
|
27/07/2022
|
Bhupan Das
|
0415006002WL009072
|
Bhupan Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606410
|
|
Bhupan Das
|
()
|
|
35
|
TITABOR
|
AS-15-006-002-003/134
(81 No Turung)
|
0415006002NRG23270720220113836
|
27/07/2022
|
Jibon Das
|
0415006002WL009073
|
Jibon Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606409
|
|
Jibon Das
|
()
|
|
36
|
TITABOR
|
AS-15-006-002-004/18
(81 No Turung)
|
0415006002NRG23270720220113832
|
27/07/2022
|
Sri Ghankanta Kalindi
|
0415006002WL009072
|
Sri Ghankanta Kalindi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606358
|
|
Sri Ghankanta Kalindi
|
()
|
|
37
|
TITABOR
|
AS-15-006-002-004/607
(81 No Turung)
|
0415006002NRG23270720220113834
|
27/07/2022
|
Maniu Bhumij
|
0415006002WL009072
|
Maniu Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606353
|
|
Maniu Bhumij
|
()
|
|
38
|
TITABOR
|
AS-15-006-002-004/632
(81 No Turung)
|
0415006002NRG23270720220113835
|
27/07/2022
|
BILASHI KURMI
|
0415006002WL009072
|
BILASHI KURMI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606354
|
|
BILASHI KURMI
|
()
|
|
39
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23270720220114250
|
27/07/2022
|
Lakshi Bhakat
|
0415006WL009141
|
Lakshi Bhakat
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606352
|
|
Lakshi Bhakat
|
()
|
|
40
|
TITABOR
|
AS-15-006-013-003/182
(76 No Bebejia)
|
0415006000NRG23270720220114251
|
27/07/2022
|
Mamoni Bhakat Ray
|
0415006WL009141
|
Mamoni Bhakat Ray
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606361
|
|
Mamoni Bhakat Ray
|
()
|
|
41
|
TITABOR
|
AS-15-006-013-003/206
(76 No Bebejia)
|
0415006000NRG23270720220114141
|
27/07/2022
|
ANITA GHATOWAL
|
0415006WL009117
|
ANITA GHATOWAL
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606357
|
|
ANITA GHATOWAL
|
()
|
|
42
|
TITABOR
|
AS-15-006-013-003/211
(76 No Bebejia)
|
0415006000NRG23270720220114215
|
27/07/2022
|
SITA PROJA
|
0415006WL009131
|
SITA PROJA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606359
|
|
SITA PROJA
|
()
|
|
43
|
TITABOR
|
AS-15-006-013-003/228
(76 No Bebejia)
|
0415006000NRG23270720220114143
|
27/07/2022
|
Mira Gogoi
|
0415006WL009117
|
Mira Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606350
|
|
Mira Gogoi
|
()
|
|
44
|
TITABOR
|
AS-15-006-013-003/368
(76 No Bebejia)
|
0415006000NRG23270720220114165
|
27/07/2022
|
AAPOCH KALONDI
|
0415006WL009120
|
AAPOCH KALONDI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606355
|
|
AAPOCH KALONDI
|
()
|
|
45
|
TITABOR
|
AS-15-006-013-003/380
(76 No Bebejia)
|
0415006000NRG23270720220114173
|
27/07/2022
|
BISAMBAR RAUTIA
|
0415006WL009121
|
BISAMBAR RAUTIA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606356
|
|
BISAMBAR RAUTIA
|
()
|
|
46
|
TITABOR
|
AS-15-006-013-008/19
(76 No Bebejia)
|
0415006000NRG23270720220114176
|
27/07/2022
|
Anil Gogoi
|
0415006WL009121
|
Anil Gogoi
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606360
|
|
Anil Gogoi
|
()
|
|
47
|
TITABOR
|
AS-15-006-013-009/371
(76 No Bebejia)
|
0415006000NRG23270720220114170
|
27/07/2022
|
DULU TASSA
|
0415006WL009120
|
DULU TASSA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606351
|
|
DULU TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-002-003/90
(81 No Turung)
|
0415006002NRG23270720220113840
|
27/07/2022
|
MAMONI DAS
|
0415006002WL009073
|
MAMONI DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606385
|
|
MR MAMONI DAS
|
()
|
|
49
|
TITABOR
|
AS-15-006-013-003/206
(76 No Bebejia)
|
0415006000NRG23270720220114142
|
27/07/2022
|
CHIMPU GHATOWAL
|
0415006WL009117
|
CHIMPU GHATOWAL
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606389
|
|
SHRI CHIMPU GHATOWAL
|
()
|
|
50
|
TITABOR
|
AS-15-006-013-003/213
(76 No Bebejia)
|
0415006000NRG23270720220114252
|
27/07/2022
|
RAJIB GOGOI
|
0415006WL009141
|
RAJIB GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606386
|
|
MR RAJIB GOGOI
|
()
|
|
51
|
TITABOR
|
AS-15-006-013-003/352
(76 No Bebejia)
|
0415006000NRG23270720220114216
|
27/07/2022
|
RUNU KACHARI
|
0415006WL009131
|
RUNU KACHARI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606384
|
|
MRS RUNU KACHARI
|
()
|
|
52
|
TITABOR
|
AS-15-006-013-003/375
(76 No Bebejia)
|
0415006000NRG23270720220114166
|
27/07/2022
|
BIJOY IAND
|
0415006WL009120
|
BIJOY IAND
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606387
|
|
MR BIJOY IAND
|
()
|
|
53
|
TITABOR
|
AS-15-006-013-009/35
(76 No Bebejia)
|
0415006000NRG23270720220114179
|
27/07/2022
|
MOHAMAD BATU HUSSAIN
|
0415006WL009121
|
MOHAMAD BATU HUSSAIN
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606388
|
|
MR MOHAMAD BATU HUSSAIN
|
()
|
|
54
|
TITABOR
|
AS-15-006-013-009/378
(76 No Bebejia)
|
0415006000NRG23270720220114171
|
27/07/2022
|
PAPU KACHARI
|
0415006WL009120
|
PAPU KACHARI
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606390
|
|
MR PAPU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
55
|
TITABOR
|
AS-15-006-002-003/583
(81 No Turung)
|
0415006002NRG23270720220113838
|
27/07/2022
|
Anumai Das
|
0415006002WL009073
|
Anumai Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606393
|
|
ANUMAI DAS
|
()
|
|
56
|
TITABOR
|
AS-15-006-002-004/549
(81 No Turung)
|
0415006002NRG23270720220113833
|
27/07/2022
|
Krishna Kanta Das
|
0415006002WL009072
|
Krishna Kanta Das
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606392
|
|
KRISHNA KANTA DAS
|
()
|
|
57
|
TITABOR
|
AS-15-006-013-003/259
(76 No Bebejia)
|
0415006000NRG23270720220114254
|
27/07/2022
|
Chandan Bhagowati
|
0415006WL009141
|
Chandan Bhagowati
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606391
|
|
CHANDON BHAGOWATI
|
()
|
|
58
|
TITABOR
|
AS-15-006-013-003/335
(76 No Bebejia)
|
0415006000NRG23270720220114256
|
27/07/2022
|
Junmoni Saikia
|
0415006WL009141
|
Junmoni Saikia
|
00462
|
UCBA0002326
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606394
|
|
JUNMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
59
|
TITABOR
|
AS-15-006-002-003/386
(81 No Turung)
|
0415006002NRG23270720220113837
|
27/07/2022
|
Biren Kachari
|
0415006002WL009073
|
Biren Kachari
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606343
|
|
Biren Kachari
|
()
|
|
60
|
TITABOR
|
AS-15-006-002-003/707
(81 No Turung)
|
0415006002NRG23270720220113831
|
27/07/2022
|
BIRCHA KUMAR
|
0415006002WL009072
|
BIRCHA KUMAR
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606344
|
|
BIRCHA KUMAR
|
()
|
|
61
|
TITABOR
|
AS-15-006-002-003/750
(81 No Turung)
|
0415006002NRG23270720220113839
|
27/07/2022
|
SUKRA KAL
|
0415006002WL009073
|
SUKRA KAL
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606345
|
|
SUKRA KAL
|
()
|
|
62
|
TITABOR
|
AS-15-006-013-003/382
(76 No Bebejia)
|
0415006000NRG23270720220114190
|
27/07/2022
|
DIN BORA
|
0415006WL009124
|
DIN BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606346
|
|
DIN BORA
|
()
|
|
63
|
TITABOR
|
AS-15-006-013-009/384
(76 No Bebejia)
|
0415006000NRG23270720220114221
|
27/07/2022
|
CHAMIR ALI
|
0415006WL009131
|
CHAMIR ALI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606342
|
|
CHAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
64
|
TITABOR
|
AS-15-006-013-003/331
(76 No Bebejia)
|
0415006000NRG23270720220114138
|
27/07/2022
|
SACHIN RAY
|
0415006WL009116
|
SACHIN RAY
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606397
|
|
SACHIN RAY
|
()
|
|
65
|
TITABOR
|
AS-15-006-013-003/373
(76 No Bebejia)
|
0415006000NRG23270720220114139
|
27/07/2022
|
PRABIN GOGOI
|
0415006WL009116
|
PRABIN GOGOI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606396
|
|
PRABIN GOGOI
|
()
|
|
66
|
TITABOR
|
AS-15-006-013-006/151
(76 No Bebejia)
|
0415006000NRG23270720220114175
|
27/07/2022
|
Parasu Mirdha
|
0415006WL009121
|
Parasu Mirdha
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606399
|
|
Parasu Mirdha
|
()
|
|
67
|
TITABOR
|
AS-15-006-013-007/251
(76 No Bebejia)
|
0415006000NRG23270720220114145
|
27/07/2022
|
SHIB BAURI
|
0415006WL009117
|
SHIB BAURI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606400
|
|
SHIB BAURI
|
()
|
|
68
|
TITABOR
|
AS-15-006-013-009/375
(76 No Bebejia)
|
0415006000NRG23270720220114180
|
27/07/2022
|
MANI BHUYAN
|
0415006WL009121
|
MANI BHUYAN
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606395
|
|
MANI BHUYAN
|
()
|
|
69
|
TITABOR
|
AS-15-006-013-009/386
(76 No Bebejia)
|
0415006000NRG23270720220114146
|
27/07/2022
|
BINANDRA MANAKI
|
0415006WL009117
|
BINANDRA MANAKI
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862606398
|
|
BINANDRA MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|