|
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
|
MAJULI
|
AS-15-008-008-023/278
()
|
0415008000NRG23180820220135241
|
18/08/2022
|
Sri Digen Das
|
0415008WL014216
|
Sri Digen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411559
|
|
Sri Digen Das
|
()
|
|
2
|
MAJULI
|
AS-15-008-008-023/3236
()
|
0415008000NRG23180820220135243
|
18/08/2022
|
Dilip Kr. Das
|
0415008WL014216
|
Dilip Kr. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411560
|
|
Dilip Kr. Das
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-023/3324
()
|
0415008000NRG23180820220135244
|
18/08/2022
|
Sunu Das
|
0415008WL014216
|
Sunu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411573
|
|
Sunu Das
|
()
|
|
4
|
MAJULI
|
AS-15-008-010-009/236
()
|
0415008000NRG23180820220135174
|
18/08/2022
|
Luhit Das
|
0415008WL014195
|
Luhit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411556
|
|
Luhit Das
|
()
|
|
5
|
MAJULI
|
AS-15-008-010-009/237
()
|
0415008000NRG23180820220135211
|
18/08/2022
|
Bogadhar Das
|
0415008WL014205
|
Bogadhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411572
|
|
Bogadhar Das
|
()
|
|
6
|
MAJULI
|
AS-15-008-010-009/442
()
|
0415008000NRG23180820220135188
|
18/08/2022
|
Bhadeswar Das
|
0415008WL014198
|
Bhadeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411558
|
|
Bhadeswar Das
|
()
|
|
7
|
MAJULI
|
AS-15-008-010-009/649
()
|
0415008000NRG23180820220135124
|
18/08/2022
|
Jugati Das
|
0415008WL014180
|
Jugati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411557
|
|
Jugati Das
|
()
|
|
8
|
MAJULI
|
AS-15-008-010-026/107
()
|
0415008000NRG23180820220135216
|
18/08/2022
|
Purna Pegu
|
0415008WL014207
|
Purna Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411571
|
|
Purna Pegu
|
()
|
|
9
|
MAJULI
|
AS-15-008-010-026/1122
()
|
0415008000NRG23180820220135217
|
18/08/2022
|
Gunaram Pegu
|
0415008WL014207
|
Gunaram Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411570
|
|
Gunaram Pegu
|
()
|
|
10
|
MAJULI
|
AS-15-008-010-026/1190
()
|
0415008000NRG23180820220135218
|
18/08/2022
|
Minali Pegu
|
0415008WL014207
|
Minali Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411569
|
|
Minali Pegu
|
()
|
|
11
|
MAJULI
|
AS-15-008-010-026/1194
()
|
0415008000NRG23180820220135219
|
18/08/2022
|
Jogananda Kutum
|
0415008WL014207
|
Jogananda Kutum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411568
|
|
Jogananda Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MAJULI
|
AS-15-008-002-001/1625
()
|
0415008000NRG23180820220135189
|
18/08/2022
|
Ritu Boruah
|
0415008WL014199
|
Ritu Boruah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411520
|
|
Ritu Boruah
|
()
|
|
13
|
MAJULI
|
AS-15-008-002-001/1634
()
|
0415008000NRG23180820220135190
|
18/08/2022
|
Munindra Borah
|
0415008WL014199
|
Munindra Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411511
|
|
Munindra Borah
|
()
|
|
14
|
MAJULI
|
AS-15-008-002-001/1998
()
|
0415008000NRG23180820220135191
|
18/08/2022
|
Prodip Dutta
|
0415008WL014199
|
Prodip Dutta
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411507
|
|
Prodip Dutta
|
()
|
|
15
|
MAJULI
|
AS-15-008-002-001/2011
()
|
0415008000NRG23180820220135192
|
18/08/2022
|
Anupam Borah
|
0415008WL014199
|
Anupam Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411509
|
|
Anupam Borah
|
()
|
|
16
|
MAJULI
|
AS-15-008-002-003/1546
()
|
0415008000NRG23180820220135194
|
18/08/2022
|
Bitu Phukan
|
0415008WL014199
|
Bitu Phukan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411519
|
|
Bitu Phukan
|
()
|
|
17
|
MAJULI
|
AS-15-008-002-005/1609
()
|
0415008000NRG23180820220135195
|
18/08/2022
|
Dehiram Borah
|
0415008WL014199
|
Dehiram Borah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411510
|
|
Dehiram Borah
|
()
|
|
18
|
MAJULI
|
AS-15-008-002-005/1641
()
|
0415008000NRG23180820220135196
|
18/08/2022
|
Deha Baruah
|
0415008WL014199
|
Deha Baruah
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411508
|
|
Deha Baruah
|
()
|
|
19
|
MAJULI
|
AS-15-008-002-023/1210
()
|
0415008000NRG23180820220135178
|
18/08/2022
|
Dilip Bhuyan
|
0415008WL014197
|
Dilip Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411516
|
|
Dilip Bhuyan
|
()
|
|
20
|
MAJULI
|
AS-15-008-002-023/1292
()
|
0415008000NRG23180820220135179
|
18/08/2022
|
Naren Saikia
|
0415008WL014197
|
Naren Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411514
|
|
Naren Saikia
|
()
|
|
21
|
MAJULI
|
AS-15-008-002-023/1356
()
|
0415008000NRG23180820220135180
|
18/08/2022
|
Umakanta Khaund
|
0415008WL014197
|
Umakanta Khaund
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411512
|
|
Umakanta Khaund
|
()
|
|
22
|
MAJULI
|
AS-15-008-002-023/1392
()
|
0415008000NRG23180820220135181
|
18/08/2022
|
Jayanta Kakoti
|
0415008WL014197
|
Jayanta Kakoti
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411517
|
|
Jayanta Kakoti
|
()
|
|
23
|
MAJULI
|
AS-15-008-002-023/1845
()
|
0415008000NRG23180820220135183
|
18/08/2022
|
BOBI SAIKIA
|
0415008WL014197
|
BOBI SAIKIA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411513
|
|
BOBI SAIKIA
|
()
|
|
24
|
MAJULI
|
AS-15-008-002-023/1845
()
|
0415008000NRG23180820220135182
|
18/08/2022
|
Nipen Saikia
|
0415008WL014197
|
Nipen Saikia
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411521
|
|
Nipen Saikia
|
()
|
|
25
|
MAJULI
|
AS-15-008-002-023/2309
()
|
0415008000NRG23180820220135184
|
18/08/2022
|
Ronjan Bhuyan
|
0415008WL014197
|
Ronjan Bhuyan
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411518
|
|
Ronjan Bhuyan
|
()
|
|
26
|
MAJULI
|
AS-15-008-002-023/2371
()
|
0415008000NRG23180820220135185
|
18/08/2022
|
Sanjib Bora
|
0415008WL014197
|
Sanjib Bora
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411515
|
|
Sanjib Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
27
|
MAJULI
|
AS-15-008-010-024/2004
()
|
0415008000NRG23180820220135231
|
18/08/2022
|
Kalpana Boruah
|
0415008WL014212
|
Kalpana Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411506
|
|
Kalpana Boruah
|
()
|
|
28
|
MAJULI
|
AS-15-008-010-025/1999
()
|
0415008000NRG23180820220135236
|
18/08/2022
|
Jan Payun
|
0415008WL014212
|
Jan Payun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411503
|
|
Jan Payun
|
()
|
|
29
|
MAJULI
|
AS-15-008-010-026/1803
()
|
0415008000NRG23180820220135221
|
18/08/2022
|
Ater Pegu
|
0415008WL014207
|
Ater Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411505
|
|
Ater Pegu
|
()
|
|
30
|
MAJULI
|
AS-15-008-010-026/1930
()
|
0415008000NRG23180820220135223
|
18/08/2022
|
Poli Kutum Regon
|
0415008WL014207
|
Poli Kutum Regon
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411504
|
|
Poli Kutum Regon
|
()
|
|
31
|
MAJULI
|
AS-15-008-010-026/2554
()
|
0415008000NRG23180820220135225
|
18/08/2022
|
Maina Kutum
|
0415008WL014207
|
Maina Kutum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411522
|
|
Maina Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
MAJULI
|
AS-15-008-010-009/1045
()
|
0415008000NRG23180820220135212
|
18/08/2022
|
NITUMONI DAS
|
0415008WL014206
|
NITUMONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411495
|
|
NITUMONI DAS
|
()
|
|
33
|
MAJULI
|
AS-15-008-010-009/1054
()
|
0415008000NRG23180820220135209
|
18/08/2022
|
BUBUL DAS
|
0415008WL014205
|
BUBUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411535
|
|
BUBUL DAS
|
()
|
|
34
|
MAJULI
|
AS-15-008-010-009/1054
()
|
0415008000NRG23180820220135210
|
18/08/2022
|
KOBITA DAS
|
0415008WL014205
|
KOBITA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411545
|
|
KOBITA DAS
|
()
|
|
35
|
MAJULI
|
AS-15-008-010-009/1056
()
|
0415008000NRG23180820220135119
|
18/08/2022
|
Momi Das
|
0415008WL014179
|
Momi Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411498
|
|
Momi Das
|
()
|
|
36
|
MAJULI
|
AS-15-008-010-009/1056
()
|
0415008000NRG23180820220135118
|
18/08/2022
|
MUKUL DAS
|
0415008WL014179
|
MUKUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411539
|
|
MUKUL DAS
|
()
|
|
37
|
MAJULI
|
AS-15-008-010-009/1057
()
|
0415008000NRG23180820220135200
|
18/08/2022
|
NITUL DAS
|
0415008WL014201
|
NITUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411549
|
|
NITUL DAS
|
()
|
|
38
|
MAJULI
|
AS-15-008-010-009/1162
()
|
0415008000NRG23180820220135109
|
18/08/2022
|
ARUP DAS
|
0415008WL014172
|
ARUP DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411547
|
|
ARUP DAS
|
()
|
|
39
|
MAJULI
|
AS-15-008-010-009/12
()
|
0415008000NRG23180820220135155
|
18/08/2022
|
PUTUL DAS
|
0415008WL014189
|
PUTUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411536
|
|
PUTUL DAS
|
()
|
|
40
|
MAJULI
|
AS-15-008-010-009/12
()
|
0415008000NRG23180820220135156
|
18/08/2022
|
RUPA DAS
|
0415008WL014189
|
RUPA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411524
|
|
RUPA DAS
|
()
|
|
41
|
MAJULI
|
AS-15-008-010-009/1290
()
|
0415008000NRG23180820220135123
|
18/08/2022
|
BINA DAS
|
0415008WL014180
|
BINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411548
|
|
BINA DAS
|
()
|
|
42
|
MAJULI
|
AS-15-008-010-009/1290
()
|
0415008000NRG23180820220135122
|
18/08/2022
|
DHRUBA DAS
|
0415008WL014180
|
DHRUBA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411552
|
|
DHRUBA DAS
|
()
|
|
43
|
MAJULI
|
AS-15-008-010-009/1291
()
|
0415008000NRG23180820220135175
|
18/08/2022
|
Hareswar Das
|
0415008WL014196
|
Hareswar Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411540
|
|
Hareswar Das
|
()
|
|
44
|
MAJULI
|
AS-15-008-010-009/1297
()
|
0415008000NRG23180820220135171
|
18/08/2022
|
JITEN DAS
|
0415008WL014195
|
JITEN DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411531
|
|
JITEN DAS
|
()
|
|
45
|
MAJULI
|
AS-15-008-010-009/1328
()
|
0415008000NRG23180820220135172
|
18/08/2022
|
RINA DAS
|
0415008WL014195
|
RINA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411523
|
|
RINA DAS
|
()
|
|
46
|
MAJULI
|
AS-15-008-010-009/1331
()
|
0415008000NRG23180820220135186
|
18/08/2022
|
Nabajyoti Das
|
0415008WL014198
|
Nabajyoti Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411501
|
|
Nabajyoti Das
|
()
|
|
47
|
MAJULI
|
AS-15-008-010-009/1331
()
|
0415008000NRG23180820220135187
|
18/08/2022
|
Ranjan Das
|
0415008WL014198
|
Ranjan Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411500
|
|
Ranjan Das
|
()
|
|
48
|
MAJULI
|
AS-15-008-010-009/14
()
|
0415008000NRG23180820220135205
|
18/08/2022
|
CHAFUL DAS
|
0415008WL014204
|
CHAFUL DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411541
|
|
CHAFUL DAS
|
()
|
|
49
|
MAJULI
|
AS-15-008-010-009/14
()
|
0415008000NRG23180820220135206
|
18/08/2022
|
MAKON DAS
|
0415008WL014204
|
MAKON DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411494
|
|
MAKON DAS
|
()
|
|
50
|
MAJULI
|
AS-15-008-010-009/1669
()
|
0415008000NRG23180820220135197
|
18/08/2022
|
Anil Das
|
0415008WL014200
|
Anil Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411574
|
|
Anil Das
|
()
|
|
51
|
MAJULI
|
AS-15-008-010-009/20
()
|
0415008000NRG23180820220135110
|
18/08/2022
|
Hemada Das
|
0415008WL014172
|
Hemada Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411492
|
|
Hemada Das
|
()
|
|
52
|
MAJULI
|
AS-15-008-010-009/229
()
|
0415008000NRG23180820220135169
|
18/08/2022
|
Bikash Das
|
0415008WL014194
|
Bikash Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411493
|
|
Bikash Das
|
()
|
|
53
|
MAJULI
|
AS-15-008-010-009/229
()
|
0415008000NRG23180820220135170
|
18/08/2022
|
RITAMONI DAS
|
0415008WL014194
|
RITAMONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411546
|
|
RITAMONI DAS
|
()
|
|
54
|
MAJULI
|
AS-15-008-010-009/231
()
|
0415008000NRG23180820220135157
|
18/08/2022
|
Uttam Das
|
0415008WL014189
|
Uttam Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411550
|
|
Uttam Das
|
()
|
|
55
|
MAJULI
|
AS-15-008-010-009/238
()
|
0415008000NRG23180820220135207
|
18/08/2022
|
Luthuram Das
|
0415008WL014204
|
Luthuram Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411529
|
|
Luthuram Das
|
()
|
|
56
|
MAJULI
|
AS-15-008-010-009/238
()
|
0415008000NRG23180820220135208
|
18/08/2022
|
NAYANMONI DAS
|
0415008WL014204
|
NAYANMONI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411533
|
|
NAYANMONI DAS
|
()
|
|
57
|
MAJULI
|
AS-15-008-010-009/446
()
|
0415008000NRG23180820220135121
|
18/08/2022
|
AITEE DAS
|
0415008WL014179
|
AITEE DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411530
|
|
AITEE DAS
|
()
|
|
58
|
MAJULI
|
AS-15-008-010-009/446
()
|
0415008000NRG23180820220135120
|
18/08/2022
|
RAGU KANTA DAS
|
0415008WL014179
|
RAGU KANTA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411543
|
|
RAGU KANTA DAS
|
()
|
|
59
|
MAJULI
|
AS-15-008-010-009/447
()
|
0415008000NRG23180820220135213
|
18/08/2022
|
Gangai Das
|
0415008WL014206
|
Gangai Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411534
|
|
Gangai Das
|
()
|
|
60
|
MAJULI
|
AS-15-008-010-009/447
()
|
0415008000NRG23180820220135214
|
18/08/2022
|
MATU DAS
|
0415008WL014206
|
MATU DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411537
|
|
MATU DAS
|
()
|
|
61
|
MAJULI
|
AS-15-008-010-009/449
()
|
0415008000NRG23180820220135201
|
18/08/2022
|
Pradip Das
|
0415008WL014201
|
Pradip Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411528
|
|
Pradip Das
|
()
|
|
62
|
MAJULI
|
AS-15-008-010-009/460
()
|
0415008000NRG23180820220135158
|
18/08/2022
|
Ghanakanta Das
|
0415008WL014190
|
Ghanakanta Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411526
|
|
Ghanakanta Das
|
()
|
|
63
|
MAJULI
|
AS-15-008-010-009/578
()
|
0415008000NRG23180820220135198
|
18/08/2022
|
Bhabin Das
|
0415008WL014200
|
Bhabin Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411551
|
|
Bhabin Das
|
()
|
|
64
|
MAJULI
|
AS-15-008-010-009/578
()
|
0415008000NRG23180820220135199
|
18/08/2022
|
Padumi Das
|
0415008WL014200
|
Padumi Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411542
|
|
Padumi Das
|
()
|
|
65
|
MAJULI
|
AS-15-008-010-009/580
()
|
0415008000NRG23180820220135215
|
18/08/2022
|
MEMTORA DAS
|
0415008WL014206
|
MEMTORA DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411497
|
|
MEMTORA DAS
|
()
|
|
66
|
MAJULI
|
AS-15-008-010-009/590
()
|
0415008000NRG23180820220135160
|
18/08/2022
|
CHANDRAMAI DAS
|
0415008WL014190
|
CHANDRAMAI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411532
|
|
CHANDRAMAI DAS
|
()
|
|
67
|
MAJULI
|
AS-15-008-010-009/590
()
|
0415008000NRG23180820220135159
|
18/08/2022
|
LAKHIDHAR DAS
|
0415008WL014190
|
LAKHIDHAR DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411538
|
|
LAKHIDHAR DAS
|
()
|
|
68
|
MAJULI
|
AS-15-008-010-009/590
()
|
0415008000NRG23180820220135161
|
18/08/2022
|
Nabajit Das
|
0415008WL014190
|
Nabajit Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411499
|
|
Nabajit Das
|
()
|
|
69
|
MAJULI
|
AS-15-008-010-009/599
()
|
0415008000NRG23180820220135111
|
18/08/2022
|
Amulya Das
|
0415008WL014172
|
Amulya Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411496
|
|
Amulya Das
|
()
|
|
70
|
MAJULI
|
AS-15-008-010-009/599
()
|
0415008000NRG23180820220135176
|
18/08/2022
|
INDRASWARI DAS
|
0415008WL014196
|
INDRASWARI DAS
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411553
|
|
INDRASWARI DAS
|
()
|
|
71
|
MAJULI
|
AS-15-008-010-009/599
()
|
0415008000NRG23180820220135177
|
18/08/2022
|
Mamu Das
|
0415008WL014196
|
Mamu Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411544
|
|
Mamu Das
|
()
|
|
72
|
MAJULI
|
AS-15-008-010-009/647
()
|
0415008000NRG23180820220135202
|
18/08/2022
|
Jiten Das
|
0415008WL014202
|
Jiten Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411527
|
|
Jiten Das
|
()
|
|
73
|
MAJULI
|
AS-15-008-010-009/649
()
|
0415008000NRG23180820220135125
|
18/08/2022
|
Rupa Das
|
0415008WL014180
|
Rupa Das
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411525
|
|
Rupa Das
|
()
|
|
74
|
MAJULI
|
AS-15-008-010-024/2004
()
|
0415008000NRG23180820220135232
|
18/08/2022
|
Dhiren Boruah
|
0415008WL014212
|
Dhiren Boruah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411554
|
|
Dhiren Boruah
|
()
|
|
75
|
MAJULI
|
AS-15-008-010-024/2088
()
|
0415008000NRG23180820220135234
|
18/08/2022
|
Luku Dutta
|
0415008WL014212
|
Luku Dutta
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411502
|
|
Luku Dutta
|
()
|
|
76
|
MAJULI
|
AS-15-008-010-026/1579
()
|
0415008000NRG23180820220135220
|
18/08/2022
|
Bapai Kutum
|
0415008WL014207
|
Bapai Kutum
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411555
|
|
Bapai Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
77
|
MAJULI
|
AS-15-008-002-001/2423
()
|
0415008000NRG23180820220135193
|
18/08/2022
|
Mousumi Boruah
|
0415008WL014199
|
Mousumi Boruah
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905411561
|
|
MISS MOUSUMI BORAH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
78
|
MAJULI
|
AS-15-008-008-023/278
()
|
0415008000NRG23180820220135242
|
18/08/2022
|
Dipti Das
|
0415008WL014216
|
Dipti Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411562
|
|
MRS DIPTI DAS
|
()
|
|
79
|
MAJULI
|
AS-15-008-010-009/1328
()
|
0415008000NRG23180820220135173
|
18/08/2022
|
Bidyut Kr. Das
|
0415008WL014195
|
Bidyut Kr. Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411564
|
|
MR BIDYUT KUMAR DAS
|
()
|
|
80
|
MAJULI
|
AS-15-008-010-024/2088
()
|
0415008000NRG23180820220135233
|
18/08/2022
|
Jiten Dutta
|
0415008WL014212
|
Jiten Dutta
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411567
|
|
MR JITEN DUTTA
|
()
|
|
81
|
MAJULI
|
AS-15-008-010-024/2094
()
|
0415008000NRG23180820220135235
|
18/08/2022
|
Manuh barua
|
0415008WL014212
|
Manuh barua
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411565
|
|
MR MONOJ BORUAH
|
()
|
|
82
|
MAJULI
|
AS-15-008-010-026/1803
()
|
0415008000NRG23180820220135222
|
18/08/2022
|
Hema Pegu
|
0415008WL014207
|
Hema Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411566
|
|
MISS HEMA PEGU
|
()
|
|
83
|
MAJULI
|
AS-15-008-010-026/2554
()
|
0415008000NRG23180820220135224
|
18/08/2022
|
Baba Kutum
|
0415008WL014207
|
Baba Kutum
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905411563
|
|
MR BABA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110378
|
110378
|
|
|
|
|
|
|
|