|
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)
|
0414006000NRG23220720220139426
|
22/07/2022
|
BOJONTI PEGU
|
0414006WL010182
|
BOJONTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300191
|
|
BOJONTI PEGU
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-001/1110
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139425
|
22/07/2022
|
DILIP PEGU
|
0414006WL010182
|
DILIP PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300210
|
|
DILIP PEGU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-001/1608
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139404
|
22/07/2022
|
DIBYAJYOTI TAYUNG
|
0414006WL010180
|
DIBYAJYOTI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300192
|
|
DIBYAJYOTI TAYUNG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-001/1608
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139403
|
22/07/2022
|
PROMILA TAYUNG
|
0414006WL010180
|
PROMILA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300193
|
|
PROMILA TAYUNG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-001/1612
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139427
|
22/07/2022
|
BIMAN KUTUM
|
0414006WL010182
|
BIMAN KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300186
|
|
BIMAN KUTUM
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-001/2003
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139429
|
22/07/2022
|
NILA DOLEY
|
0414006WL010182
|
NILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300211
|
|
NILA DOLEY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-001/2003
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139430
|
22/07/2022
|
TARAMAI PEGU DOLEY
|
0414006WL010182
|
TARAMAI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300187
|
|
TARAMAI PEGU DOLEY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-002/2352
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139414
|
22/07/2022
|
TULUMANI BORA
|
0414006WL010181
|
TULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300203
|
|
TULUMANI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-002/2486
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139405
|
22/07/2022
|
TRALOKYA GOGOI
|
0414006WL010180
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300179
|
|
TRALOKYA GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139415
|
22/07/2022
|
SUNIL KR PEGU
|
0414006WL010181
|
SUNIL KR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300181
|
|
SUNIL KR PEGU
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-005/107
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139406
|
22/07/2022
|
SATYANBAN PEGU
|
0414006WL010180
|
SATYANBAN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300184
|
|
SATYANBAN PEGU
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139587
|
22/07/2022
|
HIRAMOTI PEGU
|
0414006WL010184
|
HIRAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300199
|
|
HIRAMOTI PEGU
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139431
|
22/07/2022
|
RAJKUMARI PEGU
|
0414006WL010182
|
RAJKUMARI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300201
|
|
RAJKUMARI PEGU
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-005/2285
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139433
|
22/07/2022
|
ANU PEGU
|
0414006WL010182
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300189
|
|
ANU PEGU
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-005/2353
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139409
|
22/07/2022
|
MR SHARAT PEGU
|
0414006WL010180
|
MR SHARAT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300204
|
|
MR SHARAT PEGU
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139411
|
22/07/2022
|
RAM PEGU
|
0414006WL010180
|
RAM PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300196
|
|
RAM PEGU
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139591
|
22/07/2022
|
LABATI PEGU
|
0414006WL010184
|
LABATI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300200
|
|
LABATI PEGU
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139590
|
22/07/2022
|
NILAKANTA PEGU
|
0414006WL010184
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300194
|
|
NILAKANTA PEGU
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-007/801
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139592
|
22/07/2022
|
DIPALI BORA
|
0414006WL010184
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300183
|
|
DIPALI BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-008/2111
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139417
|
22/07/2022
|
SMT MAMONI BEGUM
|
0414006WL010181
|
SMT MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300182
|
|
SMT MAMONI BEGUM
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139434
|
22/07/2022
|
JAJUL HAQUE
|
0414006WL010182
|
JAJUL HAQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300197
|
|
JAJUL HAQUE
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-008/2477
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139435
|
22/07/2022
|
SAHERA BEGUM
|
0414006WL010182
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300188
|
|
SAHERA BEGUM
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139418
|
22/07/2022
|
RAJIB CHETIA
|
0414006WL010181
|
RAJIB CHETIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300180
|
|
RAJIB CHETIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-016/2306
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139421
|
22/07/2022
|
BUDESWARI RAJPUT MUNDA
|
0414006WL010181
|
BUDESWARI RAJPUT MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300178
|
|
BUDESWARI RAJPUT MUNDA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-017/1140
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139600
|
22/07/2022
|
GUNIN BORA
|
0414006WL010185
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862300212
|
|
GUNIN BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-017/1934
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139424
|
22/07/2022
|
ABANTI BORA
|
0414006WL010181
|
ABANTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300175
|
|
ABANTI BORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-017/2344
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139603
|
22/07/2022
|
BOHAGI BORA GOGOI
|
0414006WL010185
|
BOHAGI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300173
|
|
BOHAGI BORA GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-017/80
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139595
|
22/07/2022
|
PRIYA SAIKIA
|
0414006WL010184
|
PRIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300205
|
|
PRIYA SAIKIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-017/893
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139413
|
22/07/2022
|
GULOSI GOGOI
|
0414006WL010180
|
GULOSI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300185
|
|
GULOSI GOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139607
|
22/07/2022
|
LILADHOR GOGOI
|
0414006WL010185
|
LILADHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300207
|
|
LILADHOR GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-018/1100
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139608
|
22/07/2022
|
LILAWATI GOGOI
|
0414006WL010185
|
LILAWATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300209
|
|
LILAWATI GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139609
|
22/07/2022
|
AJIT DEKA
|
0414006WL010185
|
AJIT DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300208
|
|
AJIT DEKA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-018/1105
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139610
|
22/07/2022
|
TARULOTA DEKA
|
0414006WL010185
|
TARULOTA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300195
|
|
TARULOTA DEKA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-018/1115
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139611
|
22/07/2022
|
KUKHESWAR DEKA
|
0414006WL010185
|
KUKHESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300206
|
|
KUKHESWAR DEKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-012-018/1252
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139612
|
22/07/2022
|
SWAPNALI GOGOI SAIKIA
|
0414006WL010185
|
SWAPNALI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300176
|
|
SWAPNALI GOGOI SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-018/1580
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139613
|
22/07/2022
|
BHARATI HAZARIKA
|
0414006WL010185
|
BHARATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300190
|
|
BHARATI HAZARIKA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-018/1604
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139614
|
22/07/2022
|
ANIMA SAIKIA
|
0414006WL010185
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300174
|
|
ANIMA SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-012-018/1806
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139616
|
22/07/2022
|
MONUJ KOLITA
|
0414006WL010185
|
MONUJ KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300202
|
|
MONUJ KOLITA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-018/1806
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139615
|
22/07/2022
|
SUMI KOLITA
|
0414006WL010185
|
SUMI KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300198
|
|
SUMI KOLITA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-012-018/1975
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139617
|
22/07/2022
|
SURESH SAIKIA
|
0414006WL010185
|
SURESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300177
|
|
SURESH SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-012-018/2028
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139618
|
22/07/2022
|
HOREN DEKA
|
0414006WL010185
|
HOREN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300172
|
|
HOREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59998
|
59998
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139588
|
22/07/2022
|
RINA PEGU
|
0414006WL010184
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300226
|
|
RINA PEGU
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139593
|
22/07/2022
|
BONSHIDHAR SARAH
|
0414006WL010184
|
BONSHIDHAR SARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300227
|
|
BONSHIDHAR SARAH
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139605
|
22/07/2022
|
DIGANTA HANDIQUE
|
0414006WL010185
|
DIGANTA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300224
|
|
DIGANTA HANDIQUE
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139606
|
22/07/2022
|
PRAFULLA HANDIQUE
|
0414006WL010185
|
PRAFULLA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300225
|
|
PRAFULLA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139420
|
22/07/2022
|
BISWAJIT CHETIA
|
0414006WL010181
|
BISWAJIT CHETIA
|
00048
|
BKID0005037
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862300169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-012-017/1127
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139599
|
22/07/2022
|
DIPAK BORA
|
0414006WL010185
|
DIPAK BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300170
|
|
DIPAK BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-017/1786
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139602
|
22/07/2022
|
NIRANJAN BORA
|
0414006WL010185
|
NIRANJAN BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862300171
|
|
NIRANJAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-012-001/1612
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139428
|
22/07/2022
|
Miss ANIMA PEGU
|
0414006WL010182
|
Miss ANIMA PEGU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300213
|
|
MISS ANIMA PEGU
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139589
|
22/07/2022
|
JAPAN KR. PEGU
|
0414006WL010184
|
JAPAN KR. PEGU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300214
|
|
MR JAPAN KUMAR PAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-012-004/964
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139416
|
22/07/2022
|
PALLABI PEGU
|
0414006WL010181
|
PALLABI PEGU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300216
|
|
MS PALLABI PEGU
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-012-005/107
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139407
|
22/07/2022
|
MIRA PEGU
|
0414006WL010180
|
MIRA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300218
|
|
MRS MIRA PEGU
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-005/2353
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139410
|
22/07/2022
|
NIROLA PEGU
|
0414006WL010180
|
NIROLA PEGU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300217
|
|
MRS NIROLA PEGU
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-017/1150
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139601
|
22/07/2022
|
JITEN RAJKHOWA
|
0414006WL010185
|
JITEN RAJKHOWA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300215
|
|
MR JITEN RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139596
|
22/07/2022
|
Rumi Bora
|
0414006WL010185
|
Rumi Bora
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300223
|
|
RUMI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139598
|
22/07/2022
|
SAMUDRA BORA
|
0414006WL010185
|
SAMUDRA BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300221
|
|
SAMUDRA BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-012-005/421
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139412
|
22/07/2022
|
NATURAM PEGU
|
0414006WL010180
|
NATURAM PEGU
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300219
|
|
NATURAM PEGU
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-012-016/2306
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139422
|
22/07/2022
|
GHANA MUNDA
|
0414006WL010181
|
GHANA MUNDA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300220
|
|
GHANA MUNDA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-012-017/1934
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139423
|
22/07/2022
|
ROMEN BORA
|
0414006WL010181
|
ROMEN BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300222
|
|
ROMEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-012-001/1380
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139597
|
22/07/2022
|
SRI DIPU BORA
|
0414006WL010185
|
SRI DIPU BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300168
|
|
SRI DIPU BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-012-005/107
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139408
|
22/07/2022
|
SATYABAN PEGU
|
0414006WL010180
|
SATYABAN PEGU
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300165
|
|
SATYABAN PEGU
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-012-005/1990
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139432
|
22/07/2022
|
RAJKUMARI PEGU
|
0414006WL010182
|
RAJKUMARI PEGU
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300162
|
|
RAJKUMARI PEGU
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-012-008/511
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139419
|
22/07/2022
|
MRINALI CHETIA
|
0414006WL010181
|
MRINALI CHETIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300163
|
|
MRINALI CHETIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-012-012/291
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139594
|
22/07/2022
|
TORA SARAH
|
0414006WL010184
|
TORA SARAH
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862300164
|
|
TORA SARAH
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-012-017/2396
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139604
|
22/07/2022
|
MINARAM HANDIQUE
|
0414006WL010185
|
MINARAM HANDIQUE
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862300166
|
|
MINARAM HANDIQUE
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-012-018/2242
(ADARSHA GOMARIGURI)
|
0414006000NRG23220720220139619
|
22/07/2022
|
NITUL SAIKIA
|
0414006WL010185
|
NITUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862300167
|
|
NITUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|