|
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-14-006-005-001/1009
(DAYANG)
|
0414006000NRG23281020220262512
|
28/10/2022
|
ANKUR SAIKIA
|
0414006WL025520
|
ANKUR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588725
|
|
ANKUR SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/806
(DAYANG)
|
0414006000NRG23281020220262506
|
28/10/2022
|
MONUJ SONOWAL
|
0414006WL025519
|
MONUJ SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588721
|
|
MONUJ SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23281020220262496
|
28/10/2022
|
GUN GOGOI
|
0414006WL025518
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588706
|
|
GUN GOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-004/2049
(DAYANG)
|
0414006000NRG23281020220262497
|
28/10/2022
|
GUN GOGOI
|
0414006WL025518
|
GUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588707
|
|
GUN GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23281020220262537
|
28/10/2022
|
Ranjita Kachari
|
0414006WL025523
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588700
|
|
Ranjita Kachari
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-005/1101
(DAYANG)
|
0414006000NRG23281020220262538
|
28/10/2022
|
Ranjita Kachari
|
0414006WL025523
|
Ranjita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588701
|
|
Ranjita Kachari
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-005/1867
(DAYANG)
|
0414006000NRG23281020220262509
|
28/10/2022
|
MITALI BORUAH
|
0414006WL025519
|
MITALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588699
|
|
MITALI BORUAH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-003/1273
(TORANI)
|
0414006000NRG23261020220260806
|
28/10/2022
|
BIJUMONI BORA
|
0414006WL025218
|
BIJUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588693
|
|
BIJUMONI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-003/1273
(TORANI)
|
0414006000NRG23261020220260805
|
28/10/2022
|
MADHAB BORA
|
0414006WL025218
|
MADHAB BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588690
|
|
MADHAB BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-007/384
(TORANI)
|
0414006000NRG23261020220260808
|
28/10/2022
|
Bubul bora
|
0414006WL025218
|
Bubul bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588692
|
|
Bubul bora
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-007/384
(TORANI)
|
0414006000NRG23261020220260809
|
28/10/2022
|
LILI BORA
|
0414006WL025218
|
LILI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588694
|
|
LILI BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-007/995
(TORANI)
|
0414006000NRG23261020220260810
|
28/10/2022
|
Ajit Sonowal
|
0414006WL025218
|
Ajit Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588691
|
|
Ajit Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/2419
(DAYANG)
|
0414006000NRG23281020220262526
|
28/10/2022
|
JUNUMONI GOGOI
|
0414006WL025522
|
JUNUMONI GOGOI
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588651
|
|
JUNUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23281020220262552
|
28/10/2022
|
GOJEN BARUAH
|
0414006WL025525
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588654
|
|
GOJEN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23281020220262513
|
28/10/2022
|
NABA BORA
|
0414006WL025520
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588662
|
|
NABA BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1179
(DAYANG)
|
0414006000NRG23281020220262514
|
28/10/2022
|
PADUMI GOGOI
|
0414006WL025520
|
PADUMI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588705
|
|
PADUMI GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1353
(DAYANG)
|
0414006000NRG23281020220262515
|
28/10/2022
|
BINA GOGOI
|
0414006WL025520
|
BINA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588676
|
|
BINA GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/136
(DAYANG)
|
0414006000NRG23281020220262503
|
28/10/2022
|
HIREN KACHARI
|
0414006WL025519
|
HIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588719
|
|
HIREN KACHARI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/136
(DAYANG)
|
0414006000NRG23281020220262504
|
28/10/2022
|
HIREN KACHARI
|
0414006WL025519
|
HIREN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588718
|
|
HIREN KACHARI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23281020220262494
|
28/10/2022
|
KAMAL GOGO
|
0414006WL025518
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588663
|
|
KAMAL GOGO
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/1647
(DAYANG)
|
0414006000NRG23281020220262519
|
28/10/2022
|
RINJUMONI NOWHOLIA
|
0414006WL025521
|
RINJUMONI NOWHOLIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588677
|
|
RINJUMONI NOWHOLIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/1782
(DAYANG)
|
0414006000NRG23281020220262540
|
28/10/2022
|
JUNMONI SAIKIA
|
0414006WL025524
|
JUNMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588655
|
|
JUNMONI SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23281020220262516
|
28/10/2022
|
KANAKESWAR KACHARI
|
0414006WL025520
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588661
|
|
KANAKESWAR KACHARI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/373
(DAYANG)
|
0414006000NRG23281020220262520
|
28/10/2022
|
MANESHWARI KACHARI
|
0414006WL025521
|
MANESHWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588686
|
|
MANESHWARI KACHARI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/375
(DAYANG)
|
0414006000NRG23281020220262533
|
28/10/2022
|
FULMONI DAS
|
0414006WL025523
|
FULMONI DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588670
|
|
FULMONI DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/388
(DAYANG)
|
0414006000NRG23281020220262534
|
28/10/2022
|
DINA GOGOI
|
0414006WL025523
|
DINA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588658
|
|
DINA GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23281020220262541
|
28/10/2022
|
NITUL GOGOI
|
0414006WL025524
|
NITUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588664
|
|
NITUL GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/592
(DAYANG)
|
0414006000NRG23281020220262528
|
28/10/2022
|
SMT BULUMONI SAIKIA
|
0414006WL025522
|
SMT BULUMONI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588656
|
|
SMT BULUMONI SAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-001/806
(DAYANG)
|
0414006000NRG23281020220262505
|
28/10/2022
|
LOKHI SONOWAL
|
0414006WL025519
|
LOKHI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588660
|
|
LOKHI SONOWAL
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-001/956
(DAYANG)
|
0414006000NRG23281020220262521
|
28/10/2022
|
Dimbeswari bora
|
0414006WL025521
|
Dimbeswari bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588727
|
|
Dimbeswari bora
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23281020220262549
|
28/10/2022
|
MOON BORA
|
0414006WL025525
|
MOON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588678
|
|
MOON BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23281020220262548
|
28/10/2022
|
SANJIB BORA
|
0414006WL025525
|
SANJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588669
|
|
SANJIB BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/1872
(DAYANG)
|
0414006000NRG23281020220262487
|
28/10/2022
|
NITUMONI BORUAH
|
0414006WL025517
|
NITUMONI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588675
|
|
NITUMONI BORUAH
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/4
(DAYANG)
|
0414006000NRG23281020220262507
|
28/10/2022
|
SUREN BECHERA
|
0414006WL025519
|
SUREN BECHERA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588682
|
|
SUREN BECHERA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/53
(DAYANG)
|
0414006000NRG23281020220262543
|
28/10/2022
|
TUTUMONI BARUA BORA
|
0414006WL025524
|
TUTUMONI BARUA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588681
|
|
TUTUMONI BARUA BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23281020220262535
|
28/10/2022
|
BHIA MURA
|
0414006WL025523
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588697
|
|
BHIA MURA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23281020220262489
|
28/10/2022
|
NACHIB GARH
|
0414006WL025517
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588668
|
|
NACHIB GARH
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23281020220262522
|
28/10/2022
|
BIJOY LIMBU
|
0414006WL025521
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588687
|
|
BIJOY LIMBU
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/677
(DAYANG)
|
0414006000NRG23281020220262523
|
28/10/2022
|
BIJOY LIMBU
|
0414006WL025521
|
BIJOY LIMBU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588688
|
|
BIJOY LIMBU
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23281020220262531
|
28/10/2022
|
PODUMI BORA
|
0414006WL025522
|
PODUMI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588680
|
|
PODUMI BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/82
(DAYANG)
|
0414006000NRG23281020220262490
|
28/10/2022
|
SOFIK AHMED
|
0414006WL025517
|
SOFIK AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588657
|
|
SOFIK AHMED
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23281020220262558
|
28/10/2022
|
LAKIMI URANG
|
0414006WL025526
|
LAKIMI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588679
|
|
LAKIMI URANG
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-003/1200
(DAYANG)
|
0414006000NRG23281020220262544
|
28/10/2022
|
KUMUD BORA
|
0414006WL025524
|
KUMUD BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588671
|
|
KUMUD BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-003/1201
(DAYANG)
|
0414006000NRG23281020220262536
|
28/10/2022
|
BHUPEN DAS
|
0414006WL025523
|
BHUPEN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588667
|
|
BHUPEN DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23281020220262545
|
28/10/2022
|
MOUSUMI DAS
|
0414006WL025524
|
MOUSUMI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588674
|
|
MOUSUMI DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23281020220262559
|
28/10/2022
|
PINKUMONI DAS
|
0414006WL025526
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588695
|
|
PINKUMONI DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23281020220262553
|
28/10/2022
|
LALIT HAZARIKA
|
0414006WL025525
|
LALIT HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588689
|
|
LALIT HAZARIKA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23281020220262560
|
28/10/2022
|
PUNARAM GOGOI
|
0414006WL025526
|
PUNARAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588666
|
|
PUNARAM GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23281020220262561
|
28/10/2022
|
SHUMALA GOGOI
|
0414006WL025526
|
SHUMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588703
|
|
SHUMALA GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-005/1341
(DAYANG)
|
0414006000NRG23281020220262546
|
28/10/2022
|
GUBIN GOGOI
|
0414006WL025524
|
GUBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588673
|
|
GUBIN GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23281020220262508
|
28/10/2022
|
DEBEN KACHARI
|
0414006WL025519
|
DEBEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588659
|
|
DEBEN KACHARI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23281020220262524
|
28/10/2022
|
PHULESWARI KACHARI
|
0414006WL025521
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588665
|
|
PHULESWARI KACHARI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23281020220262498
|
28/10/2022
|
Madhe Kachari
|
0414006WL025518
|
Madhe Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588672
|
|
Madhe Kachari
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-005/1867
(DAYANG)
|
0414006000NRG23281020220262510
|
28/10/2022
|
TEPURAM BORUAH
|
0414006WL025519
|
TEPURAM BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588710
|
|
TEPURAM BORUAH
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23281020220262491
|
28/10/2022
|
NIPEN KACHARI
|
0414006WL025517
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588720
|
|
NIPEN KACHARI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23281020220262555
|
28/10/2022
|
ANIL BORA
|
0414006WL025525
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588683
|
|
ANIL BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-008/1703
(DAYANG)
|
0414006000NRG23281020220262499
|
28/10/2022
|
GITA PARADHIYA
|
0414006WL025518
|
GITA PARADHIYA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588698
|
|
GITA PARADHIYA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-008/2167
(DAYANG)
|
0414006000NRG23281020220262532
|
28/10/2022
|
SUNITA SURIN
|
0414006WL025522
|
SUNITA SURIN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588704
|
|
SUNITA SURIN
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23281020220262493
|
28/10/2022
|
Anita Urang
|
0414006WL025517
|
Anita Urang
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588685
|
|
Anita Urang
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-009/2094
(DAYANG)
|
0414006000NRG23281020220262547
|
28/10/2022
|
JYOTI BORA
|
0414006WL025524
|
JYOTI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354588708
|
|
JYOTI BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-010/2380
(DAYANG)
|
0414006000NRG23281020220262525
|
28/10/2022
|
CHAMBHA JAISWAL
|
0414006WL025521
|
CHAMBHA JAISWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588684
|
|
CHAMBHA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-005-001/1009
(DAYANG)
|
0414006000NRG23281020220262511
|
28/10/2022
|
DULUMONI RAY
|
0414006WL025520
|
DULUMONI RAY
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588702
|
|
MRS DULUMONI RAY
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23281020220262530
|
28/10/2022
|
HRIDY BORA
|
0414006WL025522
|
HRIDY BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588711
|
|
MR HRIDAY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-005-001/1166
(DAYANG)
|
0414006000NRG23281020220262502
|
28/10/2022
|
LUHIT HAZORIKA
|
0414006WL025519
|
LUHIT HAZORIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588717
|
|
MR LOHIT HAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-001/274
(DAYANG)
|
0414006000NRG23281020220262527
|
28/10/2022
|
DEBAJIT SAIKIA
|
0414006WL025522
|
DEBAJIT SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588728
|
|
MR DEBAJIT SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23281020220262542
|
28/10/2022
|
GOLAPI GOGOI
|
0414006WL025524
|
GOLAPI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588729
|
|
MS GOLAPI GOGOI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-002/40
(DAYANG)
|
0414006000NRG23281020220262517
|
28/10/2022
|
LUKASH HASSA
|
0414006WL025520
|
LUKASH HASSA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588715
|
|
MR LUKASH HASSA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-002/40
(DAYANG)
|
0414006000NRG23281020220262518
|
28/10/2022
|
URMILA NAGE
|
0414006WL025520
|
URMILA NAGE
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588714
|
|
MS URMILA NAGE
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23281020220262488
|
28/10/2022
|
BUJU KUJU
|
0414006WL025517
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588724
|
|
MR BUJU KUJUR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-002/632
(DAYANG)
|
0414006000NRG23281020220262529
|
28/10/2022
|
DIPOK GAUR
|
0414006WL025522
|
DIPOK GAUR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588730
|
|
MR DIPOK GAUR
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-002/773
(DAYANG)
|
0414006000NRG23281020220262550
|
28/10/2022
|
MOHESH KISKU
|
0414006WL025525
|
MOHESH KISKU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588696
|
|
MR MOHESH KISKU
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23281020220262495
|
28/10/2022
|
TUFAN URANG
|
0414006WL025518
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588709
|
|
MR TOFAN URANG
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23281020220262557
|
28/10/2022
|
JANJU URANG
|
0414006WL025526
|
JANJU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588713
|
|
MR JANJU URANG
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23281020220262554
|
28/10/2022
|
POMPI HAZARIKA
|
0414006WL025525
|
POMPI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588726
|
|
MRS POMPI HAZARIKA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-005/1432
(DAYANG)
|
0414006000NRG23281020220262539
|
28/10/2022
|
Ms. JAYA BORUAH
|
0414006WL025523
|
Ms. JAYA BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588716
|
|
MS JAYA BORUAH
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-006/1597
(DAYANG)
|
0414006000NRG23281020220262556
|
28/10/2022
|
BANTI BORA
|
0414006WL025525
|
BANTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588712
|
|
MS BANTI BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23281020220262500
|
28/10/2022
|
MRS. GUNADA BORA
|
0414006WL025518
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588723
|
|
MRS GUNADA BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23281020220262501
|
28/10/2022
|
MRS. GUNADA BORA
|
0414006WL025518
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588722
|
|
MRS GUNADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
79
|
GOMARIGURI
|
AS-14-006-011-007/1076
(TORANI)
|
0414006000NRG23261020220260807
|
28/10/2022
|
DILIP KARMAKAR
|
0414006WL025218
|
DILIP KARMAKAR
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588731
|
|
DILIP KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23281020220262551
|
28/10/2022
|
BIJOYA PHUKON
|
0414006WL025525
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354588652
|
|
BIJOYA PHUKON
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-008/2180
(DAYANG)
|
0414006000NRG23281020220262492
|
28/10/2022
|
Mangra Urang
|
0414006WL025517
|
Mangra Urang
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354588653
|
|
Mangra Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|