|
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
|
PANITOLA
|
AS-17-011-003-004/254
(Chabua Pulunga)
|
0417011000NRG24281120230242724
|
30/11/2023
|
BAGYABOTI PATRO
|
0417011WL021684
|
BAGYABOTI PATRO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205857936
|
|
BAGYABOTI PATRO
|
()
|
|
2
|
PANITOLA
|
AS-17-011-010-007/15
(Rangchangi)
|
0417011000NRG24291120230244222
|
30/11/2023
|
DOYABOTI GOGOI
|
0417011WL021749
|
DOYABOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205857926
|
|
DOYABOTI GOGOI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-010-007/47
(Rangchangi)
|
0417011000NRG24291120230244250
|
30/11/2023
|
BANDANA PHUKAN
|
0417011WL021749
|
BANDANA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205857945
|
|
BANDANA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-004/254
(Chabua Pulunga)
|
0417011000NRG24281120230242723
|
30/11/2023
|
Mr JOYKISON PATRO
|
0417011WL021684
|
Mr JOYKISON PATRO
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205857892
|
|
Mr JOYKISON PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-003-001/197
(Chabua Pulunga)
|
0417011000NRG24291120230244828
|
30/11/2023
|
Hemanti Senapoti
|
0417011WL021786
|
Hemanti Senapoti
|
00354
|
PUNB0001420
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0205857933
|
|
Hemanti Senapoti
|
()
|
|
6
|
PANITOLA
|
AS-17-011-003-002/29
(Chabua Pulunga)
|
0417011000NRG24291120230244764
|
30/11/2023
|
MR LILONTA SAIKIA
|
0417011WL021779
|
MR LILONTA SAIKIA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857894
|
|
MR LILONTA SAIKIA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-003-002/29
(Chabua Pulunga)
|
0417011000NRG24291120230244765
|
30/11/2023
|
SHRI GIRIN SAIKIA
|
0417011WL021779
|
SHRI GIRIN SAIKIA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857893
|
|
SHRI GIRIN SAIKIA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-004/27
(Chabua Pulunga)
|
0417011000NRG24281120230243041
|
30/11/2023
|
DILBAR TANTI
|
0417011WL021696
|
DILBAR TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857918
|
|
DILBAR TANTI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-004/363
(Chabua Pulunga)
|
0417011000NRG24281120230242711
|
30/11/2023
|
MRS AROTI PATRA
|
0417011WL021682
|
MRS AROTI PATRA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857919
|
|
MRS AROTI PATRA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-006/182
(Chabua Pulunga)
|
0417011000NRG24281120230243049
|
30/11/2023
|
DULARI KAWA
|
0417011WL021699
|
DULARI KAWA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857934
|
|
DULARI KAWA
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-006/499
(Chabua Pulunga)
|
0417011000NRG24291120230244825
|
30/11/2023
|
MAMPI TANTI
|
0417011WL021785
|
MAMPI TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857932
|
|
MAMPI TANTI
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-006/499
(Chabua Pulunga)
|
0417011000NRG24291120230244826
|
30/11/2023
|
MR AJIT TANTI
|
0417011WL021785
|
MR AJIT TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857929
|
|
MR AJIT TANTI
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-008/131
(Chabua Pulunga)
|
0417011000NRG24291120230244770
|
30/11/2023
|
Alok Roy
|
0417011WL021781
|
Alok Roy
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857914
|
|
Alok Roy
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-010/311
(Chabua Pulunga)
|
0417011000NRG24291120230244772
|
30/11/2023
|
MR BIRSHA SANGA
|
0417011WL021782
|
MR BIRSHA SANGA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857942
|
|
MR BIRSHA SANGA
|
()
|
|
15
|
PANITOLA
|
AS-17-011-010-007/14
(Rangchangi)
|
0417011000NRG24291120230244217
|
30/11/2023
|
RATAN GOGOI
|
0417011WL021749
|
RATAN GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857956
|
|
RATAN GOGOI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-010-007/142
(Rangchangi)
|
0417011000NRG24291120230244219
|
30/11/2023
|
Hurabhi Gogoi
|
0417011WL021749
|
Hurabhi Gogoi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857955
|
|
Hurabhi Gogoi
|
()
|
|
17
|
PANITOLA
|
AS-17-011-010-007/147
(Rangchangi)
|
0417011000NRG24291120230244220
|
30/11/2023
|
MIDUL LIKSON
|
0417011WL021749
|
MIDUL LIKSON
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857954
|
|
MIDUL LIKSON
|
()
|
|
18
|
PANITOLA
|
AS-17-011-010-007/31
(Rangchangi)
|
0417011000NRG24291120230244236
|
30/11/2023
|
LENIN KIKSON
|
0417011WL021749
|
LENIN KIKSON
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857941
|
|
LENIN KIKSON
|
()
|
|
19
|
PANITOLA
|
AS-17-011-010-007/4
(Rangchangi)
|
0417011000NRG24291120230244242
|
30/11/2023
|
PITI GOGOI
|
0417011WL021749
|
PITI GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857931
|
|
PITI GOGOI
|
()
|
|
20
|
PANITOLA
|
AS-17-011-010-007/4
(Rangchangi)
|
0417011000NRG24291120230244243
|
30/11/2023
|
RANJANA GOGOI
|
0417011WL021749
|
RANJANA GOGOI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857930
|
|
RANJANA GOGOI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-010-007/44
(Rangchangi)
|
0417011000NRG24291120230244248
|
30/11/2023
|
Achani Urang
|
0417011WL021749
|
Achani Urang
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857943
|
|
Achani Urang
|
()
|
|
22
|
PANITOLA
|
AS-17-011-010-007/48
(Rangchangi)
|
0417011000NRG24291120230244252
|
30/11/2023
|
RINI GOGOI
|
0417011WL021749
|
RINI GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205857957
|
|
RINI GOGOI
|
()
|
|
23
|
PANITOLA
|
AS-17-011-010-007/5
(Rangchangi)
|
0417011000NRG24291120230244253
|
30/11/2023
|
RIMA GOGOI
|
0417011WL021749
|
RIMA GOGOI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205857935
|
|
RIMA GOGOI
|
()
|
|
24
|
PANITOLA
|
AS-17-011-010-007/5
(Rangchangi)
|
0417011000NRG24291120230244254
|
30/11/2023
|
Shiru Gogoi
|
0417011WL021749
|
Shiru Gogoi
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205857944
|
|
Shiru Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-003-002/29
(Chabua Pulunga)
|
0417011000NRG24291120230244763
|
30/11/2023
|
MR GAJEN SAIKIA
|
0417011WL021779
|
MR GAJEN SAIKIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857906
|
|
MR GAJEN SAIKIA
|
()
|
|
26
|
PANITOLA
|
AS-17-011-003-003/361
(Chabua Pulunga)
|
0417011000NRG24291120230244753
|
30/11/2023
|
MRS SONATI GOGOI
|
0417011WL021776
|
MRS SONATI GOGOI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857907
|
|
MRS SONATI GOGOI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-003-009/153
(Chabua Pulunga)
|
0417011000NRG24281120230243048
|
30/11/2023
|
MRS MAKH PARIJA
|
0417011WL021698
|
MRS MAKH PARIJA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857947
|
|
MRS MAKH PARIJA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-003-011/157
(Chabua Pulunga)
|
0417011000NRG24281120230243053
|
30/11/2023
|
TRIDIB SAIKIA
|
0417011WL021701
|
TRIDIB SAIKIA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205857948
|
|
TRIDIB SAIKIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-005-004/158
(Dinjoy)
|
0417011000NRG24281120230242903
|
30/11/2023
|
MONJU GOGOUI
|
0417011WL021690
|
MONJU GOGOUI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Rejected
|
07/02/2024
|
|
0205857903
|
No Such Account
|
|
|
|
30
|
PANITOLA
|
AS-17-011-005-004/158
(Dinjoy)
|
0417011000NRG24281120230242902
|
30/11/2023
|
SRI SUBHAS GOGOI
|
0417011WL021690
|
SRI SUBHAS GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857940
|
|
SRI SUBHAS GOGOI
|
()
|
|
31
|
PANITOLA
|
AS-17-011-005-004/161
(Dinjoy)
|
0417011000NRG24281120230242904
|
30/11/2023
|
KABITA GOGOI
|
0417011WL021690
|
KABITA GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857900
|
|
KABITA GOGOI
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-004/213
(Dinjoy)
|
0417011000NRG24281120230242907
|
30/11/2023
|
KRISHNA DIHINGIA PEGU
|
0417011WL021690
|
KRISHNA DIHINGIA PEGU
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205857899
|
|
KRISHNA DIHINGIA PEGU
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-004/244
(Dinjoy)
|
0417011000NRG24281120230242908
|
30/11/2023
|
KARMJEET GOHAIN
|
0417011WL021690
|
KARMJEET GOHAIN
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857897
|
|
KARMJEET GOHAIN
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-004/26
(Dinjoy)
|
0417011000NRG24281120230242909
|
30/11/2023
|
NIRABHA CHETIA
|
0417011WL021690
|
NIRABHA CHETIA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Rejected
|
07/02/2024
|
|
0205857896
|
No Such Account
|
|
|
|
35
|
PANITOLA
|
AS-17-011-005-004/272
(Dinjoy)
|
0417011000NRG24281120230242912
|
30/11/2023
|
GULENA BEGUM
|
0417011WL021690
|
GULENA BEGUM
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857898
|
|
GULENA BEGUM
|
()
|
|
36
|
PANITOLA
|
AS-17-011-005-004/272
(Dinjoy)
|
0417011000NRG24281120230242911
|
30/11/2023
|
SRI MUBARAK ALI
|
0417011WL021690
|
SRI MUBARAK ALI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857895
|
|
SRI MUBARAK ALI
|
()
|
|
37
|
PANITOLA
|
AS-17-011-005-004/279
(Dinjoy)
|
0417011000NRG24281120230242913
|
30/11/2023
|
SMT BIJOYA GOGOI
|
0417011WL021690
|
SMT BIJOYA GOGOI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857922
|
|
SMT BIJOYA GOGOI
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-004/289
(Dinjoy)
|
0417011000NRG24281120230242915
|
30/11/2023
|
RAHIMA BEGUM
|
0417011WL021690
|
RAHIMA BEGUM
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
08/02/2024
|
|
0205857953
|
|
RAHIMA BEGUM
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-004/298
(Dinjoy)
|
0417011000NRG24281120230242917
|
30/11/2023
|
BIDYAN GOGOI
|
0417011WL021690
|
BIDYAN GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857912
|
|
BIDYAN GOGOI
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-004/34
(Dinjoy)
|
0417011000NRG24281120230242921
|
30/11/2023
|
DULUMONI BORAH GOGOI
|
0417011WL021690
|
DULUMONI BORAH GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Rejected
|
07/02/2024
|
|
0205857904
|
No Such Account
|
|
|
|
41
|
PANITOLA
|
AS-17-011-005-004/34
(Dinjoy)
|
0417011000NRG24281120230242920
|
30/11/2023
|
PUBERUN GOGOI
|
0417011WL021690
|
PUBERUN GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857938
|
|
PUBERUN GOGOI
|
()
|
|
42
|
PANITOLA
|
AS-17-011-005-004/348
(Dinjoy)
|
0417011000NRG24281120230242922
|
30/11/2023
|
MR DULAL SEKH
|
0417011WL021690
|
MR DULAL SEKH
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857921
|
|
MR DULAL SEKH
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-004/35
(Dinjoy)
|
0417011000NRG24281120230242923
|
30/11/2023
|
RUPRAKHA GOHAIN
|
0417011WL021690
|
RUPRAKHA GOHAIN
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857902
|
|
RUPRAKHA GOHAIN
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-004/40
(Dinjoy)
|
0417011000NRG24281120230242924
|
30/11/2023
|
KARABI GOGOI
|
0417011WL021690
|
KARABI GOGOI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
08/02/2024
|
|
0205857901
|
|
KARABI GOGOI
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-004/493
(Dinjoy)
|
0417011000NRG24281120230242928
|
30/11/2023
|
LAKHINATH GOHAIN
|
0417011WL021690
|
LAKHINATH GOHAIN
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857952
|
|
LAKHINATH GOHAIN
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-004/51
(Dinjoy)
|
0417011000NRG24281120230242931
|
30/11/2023
|
REJIYA BEGUM
|
0417011WL021690
|
REJIYA BEGUM
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857946
|
|
REJIYA BEGUM
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-004/62
(Dinjoy)
|
0417011000NRG24281120230242934
|
30/11/2023
|
CHIDIK ALI
|
0417011WL021690
|
CHIDIK ALI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857950
|
|
CHIDIK ALI
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-004/64
(Dinjoy)
|
0417011000NRG24281120230242935
|
30/11/2023
|
RAHIMA BEGUM
|
0417011WL021690
|
RAHIMA BEGUM
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857928
|
|
RAHIMA BEGUM
|
()
|
|
49
|
PANITOLA
|
AS-17-011-005-004/75
(Dinjoy)
|
0417011000NRG24281120230242936
|
30/11/2023
|
AMINA KHATUN
|
0417011WL021690
|
AMINA KHATUN
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857949
|
|
AMINA KHATUN
|
()
|
|
50
|
PANITOLA
|
AS-17-011-005-007/120
(Dinjoy)
|
0417011000NRG24281120230242938
|
30/11/2023
|
MANALICHA MAUT
|
0417011WL021690
|
MANALICHA MAUT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857927
|
|
MANALICHA MAUT
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-007/171
(Dinjoy)
|
0417011000NRG24281120230242940
|
30/11/2023
|
BELIKA MURAH
|
0417011WL021690
|
BELIKA MURAH
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205857923
|
|
BELIKA MURAH
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-007/28
(Dinjoy)
|
0417011000NRG24281120230242941
|
30/11/2023
|
SONESHWAR GOGOI
|
0417011WL021690
|
SONESHWAR GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857951
|
|
SONESHWAR GOGOI
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-007/44
(Dinjoy)
|
0417011000NRG24281120230242942
|
30/11/2023
|
MAMONI GOGOI
|
0417011WL021690
|
MAMONI GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857917
|
|
MAMONI GOGOI
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-007/51
(Dinjoy)
|
0417011000NRG24281120230242943
|
30/11/2023
|
BITU GOGOI
|
0417011WL021690
|
BITU GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857915
|
|
BITU GOGOI
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-007/56
(Dinjoy)
|
0417011000NRG24281120230242944
|
30/11/2023
|
DHARMESWAR GOGOI
|
0417011WL021690
|
DHARMESWAR GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857916
|
|
DHARMESWAR GOGOI
|
()
|
|
56
|
PANITOLA
|
AS-17-011-005-007/57
(Dinjoy)
|
0417011000NRG24281120230242945
|
30/11/2023
|
ANANTA MOUT
|
0417011WL021690
|
ANANTA MOUT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857939
|
|
ANANTA MOUT
|
()
|
|
57
|
PANITOLA
|
AS-17-011-005-007/64
(Dinjoy)
|
0417011000NRG24281120230242947
|
30/11/2023
|
TULYA JYOTI MOUT
|
0417011WL021690
|
TULYA JYOTI MOUT
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857937
|
|
TULYA JYOTI MOUT
|
()
|
|
58
|
PANITOLA
|
AS-17-011-005-007/67
(Dinjoy)
|
0417011000NRG24281120230242949
|
30/11/2023
|
NABONITA MOUT
|
0417011WL021690
|
NABONITA MOUT
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205857913
|
|
NABONITA MOUT
|
()
|
|
59
|
PANITOLA
|
AS-17-011-005-007/69
(Dinjoy)
|
0417011000NRG24281120230242953
|
30/11/2023
|
JURI TAHU GOGOI
|
0417011WL021690
|
JURI TAHU GOGOI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205857920
|
|
JURI TAHU GOGOI
|
()
|
|
60
|
PANITOLA
|
AS-17-011-010-007/57
(Rangchangi)
|
0417011000NRG24291120230244257
|
30/11/2023
|
PRONOB KONWAR
|
0417011WL021749
|
PRONOB KONWAR
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0205857905
|
|
PRONOB KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59500
|
59500
|
|
|
|
|
|
|
|
|
61
|
PANITOLA
|
AS-17-011-003-004/254
(Chabua Pulunga)
|
0417011000NRG24281120230242725
|
30/11/2023
|
Mrs Mina Patra
|
0417011WL021684
|
Mrs Mina Patra
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205857909
|
|
MRS MINA PATRA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-003-010/311
(Chabua Pulunga)
|
0417011000NRG24291120230244773
|
30/11/2023
|
SABINA SANGA
|
0417011WL021782
|
SABINA SANGA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0205857910
|
|
MRS SABINA SANGA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-005-004/197
(Dinjoy)
|
0417011000NRG24281120230242905
|
30/11/2023
|
SANGEETA GOGOI
|
0417011WL021690
|
SANGEETA GOGOI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205857925
|
|
MRS SANGITA GOGOI
|
()
|
|
64
|
PANITOLA
|
AS-17-011-005-004/204
(Dinjoy)
|
0417011000NRG24281120230242906
|
30/11/2023
|
KRISHNA DEVI BARUAH GOGOI
|
0417011WL021690
|
KRISHNA DEVI BARUAH GOGOI
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205857911
|
|
MRS KRISHNA DEVI BARUAH GOGOI
|
()
|
|
65
|
PANITOLA
|
AS-17-011-005-004/491
(Dinjoy)
|
0417011000NRG24281120230242927
|
30/11/2023
|
RANUMONI GOGOI SHARMA
|
0417011WL021690
|
RANUMONI GOGOI SHARMA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205857908
|
|
MRS RANUMONI GOGOI SARMAH
|
()
|
|
66
|
PANITOLA
|
AS-17-011-010-005/39-A
(Rangchangi)
|
0417011000NRG24291120230244213
|
30/11/2023
|
KALYAN JYOTI GOGOI
|
0417011WL021749
|
KALYAN JYOTI GOGOI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205857924
|
|
MR KALYANJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120904
|
120904
|
|
|
|
|
|
|
|