|
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-15-008-006-002/1452
()
|
0415008000NRG23121220220236749
|
12/12/2022
|
Rita Das
|
0415008WL030035
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463533
|
|
Rita Das
|
()
|
|
2
|
MAJULI
|
AS-15-008-006-005/1210
()
|
0415008000NRG23121220220236773
|
12/12/2022
|
Rupa Moni Kakaty
|
0415008WL030039
|
Rupa Moni Kakaty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463597
|
|
Rupa Moni Kakaty
|
()
|
|
3
|
MAJULI
|
AS-15-008-006-005/1476
()
|
0415008000NRG23121220220236782
|
12/12/2022
|
MUKTI BORAH
|
0415008WL030040
|
MUKTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463524
|
|
MUKTI BORAH
|
()
|
|
4
|
MAJULI
|
AS-15-008-006-005/1482
()
|
0415008000NRG23121220220236775
|
12/12/2022
|
Satyajit Roy
|
0415008WL030039
|
Satyajit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463532
|
|
Satyajit Roy
|
()
|
|
5
|
MAJULI
|
AS-15-008-006-005/1498
()
|
0415008000NRG23121220220236719
|
12/12/2022
|
Bhuban Saikia
|
0415008WL030027
|
Bhuban Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463555
|
|
Bhuban Saikia
|
()
|
|
6
|
MAJULI
|
AS-15-008-006-005/17
()
|
0415008000NRG23121220220236776
|
12/12/2022
|
Jiten Dutta
|
0415008WL030039
|
Jiten Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463598
|
|
Jiten Dutta
|
()
|
|
7
|
MAJULI
|
AS-15-008-006-005/2
()
|
0415008000NRG23121220220236720
|
12/12/2022
|
Bijoy Saikia
|
0415008WL030027
|
Bijoy Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463525
|
|
Bijoy Saikia
|
()
|
|
8
|
MAJULI
|
AS-15-008-006-005/2
()
|
0415008000NRG23121220220236784
|
12/12/2022
|
Bornali Saikia
|
0415008WL030040
|
Bornali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463559
|
|
Bornali Saikia
|
()
|
|
9
|
MAJULI
|
AS-15-008-006-005/2018
()
|
0415008000NRG23121220220236766
|
12/12/2022
|
JUNMONI BARUA
|
0415008WL030038
|
JUNMONI BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463587
|
|
JUNMONI BARUA
|
()
|
|
10
|
MAJULI
|
AS-15-008-006-005/2041
()
|
0415008000NRG23121220220236786
|
12/12/2022
|
DOLLY DUTTA
|
0415008WL030040
|
DOLLY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463589
|
|
DOLLY DUTTA
|
()
|
|
11
|
MAJULI
|
AS-15-008-006-005/2049
()
|
0415008000NRG23121220220236777
|
12/12/2022
|
PALLAB DUTTA
|
0415008WL030039
|
PALLAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463523
|
|
PALLAB DUTTA
|
()
|
|
12
|
MAJULI
|
AS-15-008-006-005/2059
()
|
0415008000NRG23121220220236789
|
12/12/2022
|
RIJUMONI BORA
|
0415008WL030041
|
RIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463522
|
|
RIJUMONI BORA
|
()
|
|
13
|
MAJULI
|
AS-15-008-006-005/2132
()
|
0415008000NRG23121220220236780
|
12/12/2022
|
DIPAMONI SAIKIA
|
0415008WL030039
|
DIPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463588
|
|
DIPAMONI SAIKIA
|
()
|
|
14
|
MAJULI
|
AS-15-008-006-005/610
()
|
0415008000NRG23121220220236793
|
12/12/2022
|
BULU DEVI
|
0415008WL030041
|
BULU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463586
|
|
BULU DEVI
|
()
|
|
15
|
MAJULI
|
AS-15-008-006-005/667
()
|
0415008000NRG23121220220236794
|
12/12/2022
|
Arup Kakoti
|
0415008WL030041
|
Arup Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463558
|
|
Arup Kakoti
|
()
|
|
16
|
MAJULI
|
AS-15-008-006-007/1583
()
|
0415008000NRG23121220220236722
|
12/12/2022
|
Nita Dutta
|
0415008WL030027
|
Nita Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463556
|
|
Nita Dutta
|
()
|
|
17
|
MAJULI
|
AS-15-008-006-007/1585
()
|
0415008000NRG23121220220236723
|
12/12/2022
|
Bhaben Dutta
|
0415008WL030027
|
Bhaben Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463557
|
|
Bhaben Dutta
|
()
|
|
18
|
MAJULI
|
AS-15-008-006-008/1875
()
|
0415008000NRG23121220220236795
|
12/12/2022
|
Bishnu Sarkar
|
0415008WL030042
|
Bishnu Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463560
|
|
Bishnu Sarkar
|
()
|
|
19
|
MAJULI
|
AS-15-008-006-008/2067
()
|
0415008000NRG23121220220236797
|
12/12/2022
|
Jamuna Sarkar
|
0415008WL030042
|
Jamuna Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463574
|
|
Jamuna Sarkar
|
()
|
|
20
|
MAJULI
|
AS-15-008-006-008/2069
()
|
0415008000NRG23121220220236798
|
12/12/2022
|
Chima Sarkar
|
0415008WL030042
|
Chima Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463573
|
|
Chima Sarkar
|
()
|
|
21
|
MAJULI
|
AS-15-008-006-008/2076
()
|
0415008000NRG23121220220236799
|
12/12/2022
|
Diganta Sarkar
|
0415008WL030042
|
Diganta Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463572
|
|
Diganta Sarkar
|
()
|
|
22
|
MAJULI
|
AS-15-008-006-009/1747
()
|
0415008000NRG23121220220236752
|
12/12/2022
|
PRANJAL HAZARIKA
|
0415008WL030036
|
PRANJAL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463565
|
|
PRANJAL HAZARIKA
|
()
|
|
23
|
MAJULI
|
AS-15-008-006-009/1790
()
|
0415008000NRG23121220220236754
|
12/12/2022
|
Dipti Hazarika
|
0415008WL030036
|
Dipti Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463582
|
|
Dipti Hazarika
|
()
|
|
24
|
MAJULI
|
AS-15-008-006-009/1790
()
|
0415008000NRG23121220220236755
|
12/12/2022
|
Mouchumi Hazarika
|
0415008WL030036
|
Mouchumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463584
|
|
Mouchumi Hazarika
|
()
|
|
25
|
MAJULI
|
AS-15-008-006-009/1891
()
|
0415008000NRG23121220220236756
|
12/12/2022
|
Rima Hazarika
|
0415008WL030036
|
Rima Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463583
|
|
Rima Hazarika
|
()
|
|
26
|
MAJULI
|
AS-15-008-006-019/1413
()
|
0415008000NRG23121220220236709
|
12/12/2022
|
ANANDA PAYENG
|
0415008WL030026
|
ANANDA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463536
|
|
ANANDA PAYENG
|
()
|
|
27
|
MAJULI
|
AS-15-008-006-020/1065
()
|
0415008000NRG23121220220236711
|
12/12/2022
|
Anima payeng
|
0415008WL030026
|
Anima payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463551
|
|
Anima payeng
|
()
|
|
28
|
MAJULI
|
AS-15-008-006-020/1065
()
|
0415008000NRG23121220220236710
|
12/12/2022
|
Rudra Payeng
|
0415008WL030026
|
Rudra Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463526
|
|
Rudra Payeng
|
()
|
|
29
|
MAJULI
|
AS-15-008-006-020/1073
()
|
0415008000NRG23121220220236712
|
12/12/2022
|
Dulal payeng
|
0415008WL030026
|
Dulal payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463561
|
|
Dulal payeng
|
()
|
|
30
|
MAJULI
|
AS-15-008-006-020/1366
()
|
0415008000NRG23121220220236733
|
12/12/2022
|
Rekha Mili
|
0415008WL030030
|
Rekha Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463537
|
|
Rekha Mili
|
()
|
|
31
|
MAJULI
|
AS-15-008-006-020/1377
()
|
0415008000NRG23121220220236714
|
12/12/2022
|
Amiya payeng
|
0415008WL030026
|
Amiya payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463550
|
|
Amiya payeng
|
()
|
|
32
|
MAJULI
|
AS-15-008-006-020/1377
()
|
0415008000NRG23121220220236713
|
12/12/2022
|
Chandraram payeng
|
0415008WL030026
|
Chandraram payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463528
|
|
Chandraram payeng
|
()
|
|
33
|
MAJULI
|
AS-15-008-006-020/1377
()
|
0415008000NRG23121220220236715
|
12/12/2022
|
MAHANANDA PAYENG
|
0415008WL030026
|
MAHANANDA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463567
|
|
MAHANANDA PAYENG
|
()
|
|
34
|
MAJULI
|
AS-15-008-006-020/1387
()
|
0415008000NRG23121220220236734
|
12/12/2022
|
SUSHMITA NATE
|
0415008WL030030
|
SUSHMITA NATE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463566
|
|
SUSHMITA NATE
|
()
|
|
35
|
MAJULI
|
AS-15-008-006-020/1392
()
|
0415008000NRG23121220220236716
|
12/12/2022
|
Haren Payeng
|
0415008WL030026
|
Haren Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463535
|
|
Haren Payeng
|
()
|
|
36
|
MAJULI
|
AS-15-008-006-020/1401
()
|
0415008000NRG23121220220236717
|
12/12/2022
|
Ramani Payeng
|
0415008WL030026
|
Ramani Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463534
|
|
Ramani Payeng
|
()
|
|
37
|
MAJULI
|
AS-15-008-006-020/66
()
|
0415008000NRG23121220220236718
|
12/12/2022
|
Ramesh Payeng
|
0415008WL030026
|
Ramesh Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463527
|
|
Ramesh Payeng
|
()
|
|
38
|
MAJULI
|
AS-15-008-006-022/1258
()
|
0415008000NRG23121220220236737
|
12/12/2022
|
Horen Chandra Pamegum
|
0415008WL030032
|
Horen Chandra Pamegum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463562
|
|
Horen Chandra Pamegum
|
()
|
|
39
|
MAJULI
|
AS-15-008-006-022/1404
()
|
0415008000NRG23121220220236757
|
12/12/2022
|
Junmoni Mili
|
0415008WL030037
|
Junmoni Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463581
|
|
Junmoni Mili
|
()
|
|
40
|
MAJULI
|
AS-15-008-006-022/1546
()
|
0415008000NRG23121220220236683
|
12/12/2022
|
Bhani Mili
|
0415008WL030023
|
Bhani Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463585
|
|
Bhani Mili
|
()
|
|
41
|
MAJULI
|
AS-15-008-006-022/1579
()
|
0415008000NRG23121220220236758
|
12/12/2022
|
Kunja Mili
|
0415008WL030037
|
Kunja Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463529
|
|
Kunja Mili
|
()
|
|
42
|
MAJULI
|
AS-15-008-006-022/1580
()
|
0415008000NRG23121220220236704
|
12/12/2022
|
Rina Payeng
|
0415008WL030025
|
Rina Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463530
|
|
Rina Payeng
|
()
|
|
43
|
MAJULI
|
AS-15-008-006-022/1581
()
|
0415008000NRG23121220220236705
|
12/12/2022
|
Majani Payeng
|
0415008WL030025
|
Majani Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463531
|
|
Majani Payeng
|
()
|
|
44
|
MAJULI
|
AS-15-008-006-022/1581
()
|
0415008000NRG23121220220236706
|
12/12/2022
|
MANIRAM PAYENG
|
0415008WL030025
|
MANIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463576
|
|
MANIRAM PAYENG
|
()
|
|
45
|
MAJULI
|
AS-15-008-006-022/1584
()
|
0415008000NRG23121220220236684
|
12/12/2022
|
Arup Mili
|
0415008WL030023
|
Arup Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463564
|
|
Arup Mili
|
()
|
|
46
|
MAJULI
|
AS-15-008-006-022/1584
()
|
0415008000NRG23121220220236685
|
12/12/2022
|
Tutu Mili
|
0415008WL030023
|
Tutu Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463580
|
|
Tutu Mili
|
()
|
|
47
|
MAJULI
|
AS-15-008-006-022/1591
()
|
0415008000NRG23121220220236740
|
12/12/2022
|
Ayanti Pame
|
0415008WL030033
|
Ayanti Pame
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463554
|
|
Ayanti Pame
|
()
|
|
48
|
MAJULI
|
AS-15-008-006-022/1591
()
|
0415008000NRG23121220220236739
|
12/12/2022
|
Junmoni Pamegam
|
0415008WL030033
|
Junmoni Pamegam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463553
|
|
Junmoni Pamegam
|
()
|
|
49
|
MAJULI
|
AS-15-008-006-022/1597
()
|
0415008000NRG23121220220236760
|
12/12/2022
|
NAYANMONI MILI
|
0415008WL030037
|
NAYANMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463578
|
|
NAYANMONI MILI
|
()
|
|
50
|
MAJULI
|
AS-15-008-006-022/1597
()
|
0415008000NRG23121220220236759
|
12/12/2022
|
Rajjyoti Mili
|
0415008WL030037
|
Rajjyoti Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463596
|
|
Rajjyoti Mili
|
()
|
|
51
|
MAJULI
|
AS-15-008-006-022/1600
()
|
0415008000NRG23121220220236738
|
12/12/2022
|
Jina Regon
|
0415008WL030032
|
Jina Regon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463595
|
|
Jina Regon
|
()
|
|
52
|
MAJULI
|
AS-15-008-006-022/1615
()
|
0415008000NRG23121220220236741
|
12/12/2022
|
Mompi Pamegam
|
0415008WL030033
|
Mompi Pamegam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463552
|
|
Mompi Pamegam
|
()
|
|
53
|
MAJULI
|
AS-15-008-006-022/1620
()
|
0415008000NRG23121220220236686
|
12/12/2022
|
Lakhimai Mili
|
0415008WL030023
|
Lakhimai Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463594
|
|
Lakhimai Mili
|
()
|
|
54
|
MAJULI
|
AS-15-008-006-022/1627
()
|
0415008000NRG23121220220236687
|
12/12/2022
|
TUTUMAI MILI
|
0415008WL030023
|
TUTUMAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463577
|
|
TUTUMAI MILI
|
()
|
|
55
|
MAJULI
|
AS-15-008-006-022/1818
()
|
0415008000NRG23121220220236688
|
12/12/2022
|
Dimpi Mili
|
0415008WL030023
|
Dimpi Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463579
|
|
Dimpi Mili
|
()
|
|
56
|
MAJULI
|
AS-15-008-006-022/1836
()
|
0415008000NRG23121220220236761
|
12/12/2022
|
MALI MILI
|
0415008WL030037
|
MALI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463575
|
|
MALI MILI
|
()
|
|
57
|
MAJULI
|
AS-15-008-006-022/2132
()
|
0415008000NRG23121220220236762
|
12/12/2022
|
Runima Mili
|
0415008WL030037
|
Runima Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463569
|
|
Runima Mili
|
()
|
|
58
|
MAJULI
|
AS-15-008-006-022/2144
()
|
0415008000NRG23121220220236763
|
12/12/2022
|
Raju Mili
|
0415008WL030037
|
Raju Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463570
|
|
Raju Mili
|
()
|
|
59
|
MAJULI
|
AS-15-008-006-022/2147
()
|
0415008000NRG23121220220236707
|
12/12/2022
|
Purnima Payeng
|
0415008WL030025
|
Purnima Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463571
|
|
Purnima Payeng
|
()
|
|
60
|
MAJULI
|
AS-15-008-006-022/2148
()
|
0415008000NRG23121220220236708
|
12/12/2022
|
Boby Payeng
|
0415008WL030025
|
Boby Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463568
|
|
Boby Payeng
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-022/359
()
|
0415008000NRG23121220220236689
|
12/12/2022
|
Nabakanta Mili
|
0415008WL030023
|
Nabakanta Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463563
|
|
Nabakanta Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
MAJULI
|
AS-15-008-006-005/2038
()
|
0415008000NRG23121220220236771
|
12/12/2022
|
Mintu Saikia
|
0415008WL030038
|
Mintu Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917463520
|
|
Mintu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
MAJULI
|
AS-15-008-006-003/2191
()
|
0415008000NRG23121220220236682
|
12/12/2022
|
Rintu Chomua
|
0415008WL030023
|
Rintu Chomua
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917463521
|
|
Rintu Chomua
|
()
|
|
64
|
MAJULI
|
AS-15-008-006-005/2024
()
|
0415008000NRG23121220220236767
|
12/12/2022
|
MIRA BORA
|
0415008WL030038
|
MIRA BORA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917463591
|
|
MIRA BORA
|
()
|
|
65
|
MAJULI
|
AS-15-008-006-005/2038
()
|
0415008000NRG23121220220236770
|
12/12/2022
|
DULUMONI KALITA
|
0415008WL030038
|
DULUMONI KALITA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917463590
|
|
DULUMONI KALITA
|
()
|
|
66
|
MAJULI
|
AS-15-008-006-005/2050
()
|
0415008000NRG23121220220236788
|
12/12/2022
|
MITALI KAKATI
|
0415008WL030041
|
MITALI KAKATI
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917463593
|
A/c Blocked or Frozen
|
|
|
|
67
|
MAJULI
|
AS-15-008-006-005/2131
()
|
0415008000NRG23121220220236792
|
12/12/2022
|
ANAMIKA BORTHAKUR
|
0415008WL030041
|
ANAMIKA BORTHAKUR
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917463592
|
|
ANAMIKA BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
68
|
MAJULI
|
AS-15-008-006-002/1645
()
|
0415008000NRG23121220220236751
|
12/12/2022
|
Simanta Das
|
0415008WL030035
|
Simanta Das
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463543
|
|
MR SIMANTA DAS
|
()
|
|
69
|
MAJULI
|
AS-15-008-006-003/2190
()
|
0415008000NRG23121220220236700
|
12/12/2022
|
Bikash Kalita
|
0415008WL030025
|
Bikash Kalita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463540
|
|
SHRI BIKASH KALITA
|
()
|
|
70
|
MAJULI
|
AS-15-008-006-003/2190
()
|
0415008000NRG23121220220236699
|
12/12/2022
|
Poran Kalita
|
0415008WL030025
|
Poran Kalita
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463538
|
|
MR PORAN KALITA
|
()
|
|
71
|
MAJULI
|
AS-15-008-006-005/2021
()
|
0415008000NRG23121220220236785
|
12/12/2022
|
DIPANKA DUTTA
|
0415008WL030040
|
DIPANKA DUTTA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463542
|
|
SHRI DIPANKAR DUTTA
|
()
|
|
72
|
MAJULI
|
AS-15-008-006-005/2034
()
|
0415008000NRG23121220220236768
|
12/12/2022
|
HARIPRASAD MAHANTA
|
0415008WL030038
|
HARIPRASAD MAHANTA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463544
|
|
MR HARI PRASAD MAHANTA
|
()
|
|
73
|
MAJULI
|
AS-15-008-006-005/2035
()
|
0415008000NRG23121220220236769
|
12/12/2022
|
RUPAMONI KALITA BORA
|
0415008WL030038
|
RUPAMONI KALITA BORA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463539
|
|
MRS RUPA BORAH
|
()
|
|
74
|
MAJULI
|
AS-15-008-006-005/2063
()
|
0415008000NRG23121220220236772
|
12/12/2022
|
MAMU BARUH
|
0415008WL030038
|
MAMU BARUH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463547
|
|
MRS MAMU BARUAH
|
()
|
|
75
|
MAJULI
|
AS-15-008-006-005/2066
()
|
0415008000NRG23121220220236778
|
12/12/2022
|
JUNTI DUTTA
|
0415008WL030039
|
JUNTI DUTTA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463545
|
|
MR JUNTI DUTTA
|
()
|
|
76
|
MAJULI
|
AS-15-008-006-005/2086
()
|
0415008000NRG23121220220236779
|
12/12/2022
|
MANALISA BORAH
|
0415008WL030039
|
MANALISA BORAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463546
|
|
MRS MANALISHA BORAH
|
()
|
|
77
|
MAJULI
|
AS-15-008-006-005/2099
()
|
0415008000NRG23121220220236790
|
12/12/2022
|
Chinu saikia
|
0415008WL030041
|
Chinu saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463549
|
|
MRS CHINUSAIKIA SAIKIA
|
()
|
|
78
|
MAJULI
|
AS-15-008-006-005/2100
()
|
0415008000NRG23121220220236791
|
12/12/2022
|
Himadri saikia
|
0415008WL030041
|
Himadri saikia
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463548
|
|
MISS HIMADRI SAIKIA
|
()
|
|
79
|
MAJULI
|
AS-15-008-006-020/190
()
|
0415008000NRG23121220220236724
|
12/12/2022
|
LATAMONI MILI
|
0415008WL030028
|
LATAMONI MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917463541
|
|
MISS LOTAM0NI GAM MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|