|
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
|
GOMARIGURI
|
AS-14-006-012-001/1110
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103412
|
29/06/2022
|
BOJONTI PEGU
|
0414006WL005226
|
BOJONTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109221
|
|
BOJONTI PEGU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-001/1110
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103411
|
29/06/2022
|
DILIP PEGU
|
0414006WL005226
|
DILIP PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109236
|
|
DILIP PEGU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-001/1608
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103417
|
29/06/2022
|
DIBYAJYOTI TAYUNG
|
0414006WL005226
|
DIBYAJYOTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109222
|
|
DIBYAJYOTI TAYUNG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-001/1608
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103416
|
29/06/2022
|
PROMILA TAYUNG
|
0414006WL005226
|
PROMILA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109200
|
|
PROMILA TAYUNG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-001/2003
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103423
|
29/06/2022
|
NILA DOLEY
|
0414006WL005227
|
NILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109243
|
|
NILA DOLEY
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-001/2003
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103424
|
29/06/2022
|
TARAMAI PEGU DOLEY
|
0414006WL005227
|
TARAMAI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109225
|
|
TARAMAI PEGU DOLEY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-002/2352
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103418
|
29/06/2022
|
TULUMANI BORA
|
0414006WL005226
|
TULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109232
|
|
TULUMANI BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103111
|
29/06/2022
|
NIRU PEGU
|
0414006WL005196
|
NIRU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109217
|
|
NIRU PEGU
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103425
|
29/06/2022
|
HIRAMOTI PEGU
|
0414006WL005227
|
HIRAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109219
|
|
HIRAMOTI PEGU
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103419
|
29/06/2022
|
RAJKUMARI PEGU
|
0414006WL005226
|
RAJKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109220
|
|
RAJKUMARI PEGU
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103225
|
29/06/2022
|
MANAW PEGU
|
0414006WL005209
|
MANAW PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109224
|
|
MANAW PEGU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103224
|
29/06/2022
|
RAM PEGU
|
0414006WL005209
|
RAM PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109198
|
|
RAM PEGU
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-007/378
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103422
|
29/06/2022
|
JARJINA BEGUM
|
0414006WL005226
|
JARJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109233
|
|
JARJINA BEGUM
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-007/378
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103421
|
29/06/2022
|
SAFIK AHMED
|
0414006WL005226
|
SAFIK AHMED
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109204
|
|
SAFIK AHMED
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-007/801
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103114
|
29/06/2022
|
DIPALI BORA
|
0414006WL005196
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109177
|
|
DIPALI BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104101
|
29/06/2022
|
BOGAI ALI
|
0414006WL005324
|
BOGAI ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109213
|
|
BOGAI ALI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-008/1760
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104102
|
29/06/2022
|
SALEHA KHATUN
|
0414006WL005324
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109218
|
|
SALEHA KHATUN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-008/1773
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104077
|
29/06/2022
|
MAJAN NISA
|
0414006WL005317
|
MAJAN NISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109195
|
|
MAJAN NISA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-008/1773
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104076
|
29/06/2022
|
NURUL HUSSAIN
|
0414006WL005317
|
NURUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109215
|
|
NURUL HUSSAIN
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-008/2215
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103115
|
29/06/2022
|
JAHANA BEGUM
|
0414006WL005196
|
JAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109226
|
|
JAHANA BEGUM
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103116
|
29/06/2022
|
JAJUL HAQUE
|
0414006WL005196
|
JAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109230
|
|
JAJUL HAQUE
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103117
|
29/06/2022
|
SAHERA BEGUM
|
0414006WL005196
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109228
|
|
SAHERA BEGUM
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-008/336
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104126
|
29/06/2022
|
EALINA BEGUM
|
0414006WL005327
|
EALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109229
|
|
EALINA BEGUM
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-008/336
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104127
|
29/06/2022
|
MAKHAN ALI
|
0414006WL005327
|
MAKHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109207
|
|
MAKHAN ALI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-008/341
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103494
|
29/06/2022
|
KOROBI GOGOI
|
0414006WL005234
|
KOROBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021109212
|
|
KOROBI GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-008/341
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103493
|
29/06/2022
|
MUDIRAM GOOGI
|
0414006WL005234
|
MUDIRAM GOOGI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021109196
|
|
MUDIRAM GOOGI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-008/343
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104116
|
29/06/2022
|
BILAHI GOGOI
|
0414006WL005326
|
BILAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021109211
|
|
BILAHI GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-008/343
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104115
|
29/06/2022
|
HITESWER GOGOI
|
0414006WL005326
|
HITESWER GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021109239
|
|
HITESWER GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104078
|
29/06/2022
|
RAJIB CHETIA
|
0414006WL005317
|
RAJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109179
|
|
RAJIB CHETIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-008/652
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104103
|
29/06/2022
|
JUWEL HUSSAIN
|
0414006WL005324
|
JUWEL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109182
|
|
JUWEL HUSSAIN
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-008/659
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104117
|
29/06/2022
|
HAIDOR ALI
|
0414006WL005326
|
HAIDOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109178
|
|
HAIDOR ALI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-008/659
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104118
|
29/06/2022
|
MAMUDA BEGUM
|
0414006WL005326
|
MAMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109231
|
|
MAMUDA BEGUM
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-008/967
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104104
|
29/06/2022
|
FIRUJA BEGUM
|
0414006WL005324
|
FIRUJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109216
|
|
FIRUJA BEGUM
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-012/1048
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104105
|
29/06/2022
|
MONIKANTA CHARAH
|
0414006WL005324
|
MONIKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109238
|
|
MONIKANTA CHARAH
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-012/2029
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103118
|
29/06/2022
|
RAJEN PAW
|
0414006WL005196
|
RAJEN PAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109242
|
|
RAJEN PAW
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-012/71
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103227
|
29/06/2022
|
DEBANI PAW
|
0414006WL005209
|
DEBANI PAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109223
|
|
DEBANI PAW
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-012/71
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103226
|
29/06/2022
|
RAJU PAW
|
0414006WL005209
|
RAJU PAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109208
|
|
RAJU PAW
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-013/379
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104108
|
29/06/2022
|
DURGA GOGOI
|
0414006WL005324
|
DURGA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109185
|
|
DURGA GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-013/379
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104107
|
29/06/2022
|
RUPA GOGOI
|
0414006WL005324
|
RUPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109235
|
|
RUPA GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-016/2306
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103228
|
29/06/2022
|
BUDESWARI RAJPUT MUNDA
|
0414006WL005209
|
BUDESWARI RAJPUT MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109187
|
|
BUDESWARI RAJPUT MUNDA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-017/1142
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104119
|
29/06/2022
|
GOJEN HAZARIKA
|
0414006WL005326
|
GOJEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109249
|
|
GOJEN HAZARIKA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-017/1142
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104120
|
29/06/2022
|
JUTI HAZARIKA
|
0414006WL005326
|
JUTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109186
|
|
JUTI HAZARIKA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-017/1152
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103495
|
29/06/2022
|
CHEMANTA KONWAR
|
0414006WL005234
|
CHEMANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109201
|
|
CHEMANTA KONWAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104112
|
29/06/2022
|
DWIPEN BORA
|
0414006WL005324
|
DWIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109192
|
|
DWIPEN BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104109
|
29/06/2022
|
MOMI GOGOI BORA
|
0414006WL005324
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109180
|
|
MOMI GOGOI BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104111
|
29/06/2022
|
NIRADA BORA
|
0414006WL005324
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109190
|
|
NIRADA BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-017/1885
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104110
|
29/06/2022
|
NORESHWAR BORA
|
0414006WL005324
|
NORESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109175
|
|
NORESHWAR BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103426
|
29/06/2022
|
PODUMI BORA
|
0414006WL005227
|
PODUMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109169
|
|
PODUMI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-017/2214
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103496
|
29/06/2022
|
CHENIRAM BORA
|
0414006WL005234
|
CHENIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109193
|
|
CHENIRAM BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-017/2214
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103497
|
29/06/2022
|
FAGUNI BORA
|
0414006WL005234
|
FAGUNI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109194
|
|
FAGUNI BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-017/2253
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103120
|
29/06/2022
|
DURGESWAR HANDIQUE
|
0414006WL005196
|
DURGESWAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109174
|
|
DURGESWAR HANDIQUE
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-017/2253
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103119
|
29/06/2022
|
JURIMAI BORA HANDIQUE
|
0414006WL005196
|
JURIMAI BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109191
|
|
JURIMAI BORA HANDIQUE
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-017/2312
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103499
|
29/06/2022
|
SEEMA GOGOI BORUA
|
0414006WL005234
|
SEEMA GOGOI BORUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109173
|
|
SEEMA GOGOI BORUA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-017/2450
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104080
|
29/06/2022
|
BASANTI BORA
|
0414006WL005317
|
BASANTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3021109188
|
|
BASANTI BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-017/553
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103230
|
29/06/2022
|
DULU BORA
|
0414006WL005209
|
DULU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109184
|
|
DULU BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103429
|
29/06/2022
|
BORNALI GOGOI
|
0414006WL005227
|
BORNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109167
|
|
BORNALI GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-017/581
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103428
|
29/06/2022
|
MINESWARI GOGOI
|
0414006WL005227
|
MINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109203
|
|
MINESWARI GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-017/606
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103231
|
29/06/2022
|
MAMONI GOGOI
|
0414006WL005209
|
MAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109206
|
|
MAMONI GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-017/606
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103232
|
29/06/2022
|
PUWALI GOGOI
|
0414006WL005209
|
PUWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109250
|
|
PUWALI GOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-012-017/80
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103233
|
29/06/2022
|
PRIYA SAIKIA
|
0414006WL005209
|
PRIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109199
|
|
PRIYA SAIKIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-019/1837
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104081
|
29/06/2022
|
BOGAI BORA
|
0414006WL005317
|
BOGAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109210
|
|
BOGAI BORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104123
|
29/06/2022
|
NIPAMANI BORA
|
0414006WL005326
|
NIPAMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109170
|
|
NIPAMANI BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-019/260
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104122
|
29/06/2022
|
POBITRA BORA
|
0414006WL005326
|
POBITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109183
|
|
POBITRA BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104082
|
29/06/2022
|
POTANI BORA
|
0414006WL005317
|
POTANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109176
|
|
POTANI BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-019/562
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104083
|
29/06/2022
|
SIMA BORA HANDIQUE
|
0414006WL005317
|
SIMA BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109189
|
|
SIMA BORA HANDIQUE
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-019/587
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103430
|
29/06/2022
|
GULAPI BORA
|
0414006WL005227
|
GULAPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109181
|
|
GULAPI BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-012-021/124
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103431
|
29/06/2022
|
KARTIK DOLEY
|
0414006WL005227
|
KARTIK DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109214
|
|
KARTIK DOLEY
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-012-021/124
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103432
|
29/06/2022
|
SOBITA DOLEY
|
0414006WL005227
|
SOBITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109240
|
|
SOBITA DOLEY
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-012-023/42
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103122
|
29/06/2022
|
CHENAI DOLEY
|
0414006WL005196
|
CHENAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109245
|
|
CHENAI DOLEY
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-012-023/63
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103501
|
29/06/2022
|
JAGAT PEGU
|
0414006WL005234
|
JAGAT PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109234
|
|
JAGAT PEGU
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-012-023/63
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103503
|
29/06/2022
|
PAYELMONI PEGU
|
0414006WL005234
|
PAYELMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109205
|
|
PAYELMONI PEGU
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-012-023/63
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103504
|
29/06/2022
|
SHILABATI PEGU
|
0414006WL005234
|
SHILABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109209
|
|
SHILABATI PEGU
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-012-023/79
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103124
|
29/06/2022
|
JAINATH DOLEY
|
0414006WL005196
|
JAINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109202
|
|
JAINATH DOLEY
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-012-023/86
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103126
|
29/06/2022
|
SUNMONI PEGU
|
0414006WL005196
|
SUNMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109227
|
|
SUNMONI PEGU
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-012-023/963
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104124
|
29/06/2022
|
PORIMAL DOLEY
|
0414006WL005326
|
PORIMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109197
|
|
PORIMAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111981
|
111981
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-012-017/2214
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103498
|
29/06/2022
|
PAPU BORA
|
0414006WL005234
|
PAPU BORA
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109172
|
|
PAPU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-012-023/63
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103502
|
29/06/2022
|
SHIVA PEGU
|
0414006WL005234
|
SHIVA PEGU
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109171
|
|
SHIVA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-012-023/79
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103125
|
29/06/2022
|
RINA DOLEY
|
0414006WL005196
|
RINA DOLEY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109168
|
|
RINA DOLEY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-012-023/963
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104125
|
29/06/2022
|
PENCHI DOLEY
|
0414006WL005326
|
PENCHI DOLEY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109166
|
|
PENCHI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-012-012/1048
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104106
|
29/06/2022
|
ANJANA SARAH
|
0414006WL005324
|
ANJANA SARAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109237
|
|
MRS ANJANA CHARAH
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-012-017/1887
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103427
|
29/06/2022
|
PREMANANDA BORA
|
0414006WL005227
|
PREMANANDA BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109241
|
|
MR PRAMANONDA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-012-017/2496
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104121
|
29/06/2022
|
INDRAMA CHETRI
|
0414006WL005326
|
INDRAMA CHETRI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109251
|
|
MRS INDRAMA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
83
|
GOMARIGURI
|
AS-14-006-012-007/447
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103112
|
29/06/2022
|
LOKHIRAM BORA
|
0414006WL005196
|
LOKHIRAM BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109252
|
|
MR LAKHIRAM BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-012-023/2208
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103121
|
29/06/2022
|
BISWAJIT DOLLEY
|
0414006WL005196
|
BISWAJIT DOLLEY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109246
|
|
MR BISWAJIT DOLLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-012-023/64
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103123
|
29/06/2022
|
SUNITA MISSONG
|
0414006WL005196
|
SUNITA MISSONG
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3021109248
|
|
MRS SUNITA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103413
|
29/06/2022
|
Rumi Bora
|
0414006WL005226
|
Rumi Bora
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109244
|
|
RUMI BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103415
|
29/06/2022
|
SAMUDRA BORA
|
0414006WL005226
|
SAMUDRA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109247
|
|
SAMUDRA BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-012-016/2306
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103229
|
29/06/2022
|
GHANA MUNDA
|
0414006WL005209
|
GHANA MUNDA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109253
|
|
GHANA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
89
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103414
|
29/06/2022
|
SRI DIPU BORA
|
0414006WL005226
|
SRI DIPU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109165
|
|
SRI DIPU BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103420
|
29/06/2022
|
RAJKUMARI PEGU
|
0414006WL005226
|
RAJKUMARI PEGU
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109161
|
|
RAJKUMARI PEGU
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-012-007/447
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103113
|
29/06/2022
|
KABITA BORA
|
0414006WL005196
|
KABITA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109162
|
|
KABITA BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220104079
|
29/06/2022
|
MRINALI CHETIA
|
0414006WL005317
|
MRINALI CHETIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109163
|
|
MRINALI CHETIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-012-017/2312
(ADARSHA GOMARIGURI)
|
0414006000NRG23290620220103500
|
29/06/2022
|
PALASH BORUAH
|
0414006WL005234
|
PALASH BORUAH
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
12/07/2022
|
|
3021109164
|
|
PALASH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|