|
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-15-008-007-002/1551
()
|
0415008000NRG23210120230282590
|
21/01/2023
|
DIPAK DUTT
|
0415008WL034965
|
DIPAK DUTT
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757424
|
|
DIPAK DUTT
|
()
|
|
2
|
MAJULI
|
AS-15-008-007-002/1551
()
|
0415008000NRG23210120230282591
|
21/01/2023
|
Kalpana Dutta
|
0415008WL034965
|
Kalpana Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757390
|
|
Kalpana Dutta
|
()
|
|
3
|
MAJULI
|
AS-15-008-007-002/1626
()
|
0415008000NRG23210120230282592
|
21/01/2023
|
DIBYAJYOT IDUTTA
|
0415008WL034965
|
DIBYAJYOT IDUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757410
|
|
DIBYAJYOT IDUTTA
|
()
|
|
4
|
MAJULI
|
AS-15-008-007-002/1794
()
|
0415008000NRG23210120230282598
|
21/01/2023
|
BULU MONISAIKIA
|
0415008WL034965
|
BULU MONISAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757395
|
|
BULU MONISAIKIA
|
()
|
|
5
|
MAJULI
|
AS-15-008-007-002/1795
()
|
0415008000NRG23210120230282600
|
21/01/2023
|
DHARMESWAR HAZARIKA
|
0415008WL034965
|
DHARMESWAR HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757419
|
|
DHARMESWAR HAZARIKA
|
()
|
|
6
|
MAJULI
|
AS-15-008-007-002/1795
()
|
0415008000NRG23210120230282599
|
21/01/2023
|
DIPA HAZARIKA
|
0415008WL034965
|
DIPA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757334
|
|
DIPA HAZARIKA
|
()
|
|
7
|
MAJULI
|
AS-15-008-007-002/1796
()
|
0415008000NRG23210120230282601
|
21/01/2023
|
GHANA GAYAN
|
0415008WL034965
|
GHANA GAYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757341
|
|
GHANA GAYAN
|
()
|
|
8
|
MAJULI
|
AS-15-008-007-002/2458
()
|
0415008000NRG23210120230282603
|
21/01/2023
|
DIGANTA BORAH
|
0415008WL034965
|
DIGANTA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757349
|
|
DIGANTA BORAH
|
()
|
|
9
|
MAJULI
|
AS-15-008-007-002/2459
()
|
0415008000NRG23210120230282605
|
21/01/2023
|
DIPA BORAH
|
0415008WL034965
|
DIPA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757417
|
|
DIPA BORAH
|
()
|
|
10
|
MAJULI
|
AS-15-008-007-002/2459
()
|
0415008000NRG23210120230282604
|
21/01/2023
|
JUGEN BORAH
|
0415008WL034965
|
JUGEN BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757421
|
|
JUGEN BORAH
|
()
|
|
11
|
MAJULI
|
AS-15-008-007-002/2462
()
|
0415008000NRG23210120230282607
|
21/01/2023
|
Achana Dutta
|
0415008WL034965
|
Achana Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757337
|
|
Achana Dutta
|
()
|
|
12
|
MAJULI
|
AS-15-008-007-002/2462
()
|
0415008000NRG23210120230282606
|
21/01/2023
|
BIJOY THAPA
|
0415008WL034965
|
BIJOY THAPA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757365
|
|
BIJOY THAPA
|
()
|
|
13
|
MAJULI
|
AS-15-008-007-002/2493
()
|
0415008000NRG23210120230282609
|
21/01/2023
|
MOMI DUTTA
|
0415008WL034965
|
MOMI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757404
|
|
MOMI DUTTA
|
()
|
|
14
|
MAJULI
|
AS-15-008-007-002/2500
()
|
0415008000NRG23210120230282610
|
21/01/2023
|
Minakhi Gayan
|
0415008WL034965
|
Minakhi Gayan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757409
|
|
Minakhi Gayan
|
()
|
|
15
|
MAJULI
|
AS-15-008-007-002/2642
()
|
0415008000NRG23210120230282612
|
21/01/2023
|
Parinita Dutta
|
0415008WL034965
|
Parinita Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757350
|
|
Parinita Dutta
|
()
|
|
16
|
MAJULI
|
AS-15-008-007-002/2642
()
|
0415008000NRG23210120230282611
|
21/01/2023
|
Prerana Dutta
|
0415008WL034965
|
Prerana Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757420
|
|
Prerana Dutta
|
()
|
|
17
|
MAJULI
|
AS-15-008-007-002/2682
()
|
0415008000NRG23210120230282615
|
21/01/2023
|
Niru saikia
|
0415008WL034965
|
Niru saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757389
|
|
Niru saikia
|
()
|
|
18
|
MAJULI
|
AS-15-008-007-002/2683
()
|
0415008000NRG23210120230282616
|
21/01/2023
|
Nabanita dutta
|
0415008WL034965
|
Nabanita dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757352
|
|
Nabanita dutta
|
()
|
|
19
|
MAJULI
|
AS-15-008-007-002/2685
()
|
0415008000NRG23210120230282617
|
21/01/2023
|
SARBESWAR BORAH
|
0415008WL034965
|
SARBESWAR BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757354
|
|
SARBESWAR BORAH
|
()
|
|
20
|
MAJULI
|
AS-15-008-007-002/2686
()
|
0415008000NRG23210120230282618
|
21/01/2023
|
KRISHNARAAT KAKOTI
|
0415008WL034965
|
KRISHNARAAT KAKOTI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757373
|
|
KRISHNARAAT KAKOTI
|
()
|
|
21
|
MAJULI
|
AS-15-008-007-003/1559
()
|
0415008000NRG23210120230282620
|
21/01/2023
|
Manika Dutta
|
0415008WL034965
|
Manika Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757372
|
|
Manika Dutta
|
()
|
|
22
|
MAJULI
|
AS-15-008-007-003/1559
()
|
0415008000NRG23210120230282619
|
21/01/2023
|
PROBIN DUTTA
|
0415008WL034965
|
PROBIN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757339
|
|
PROBIN DUTTA
|
()
|
|
23
|
MAJULI
|
AS-15-008-007-003/1608
()
|
0415008000NRG23210120230282621
|
21/01/2023
|
BIREN DUTTA
|
0415008WL034965
|
BIREN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757325
|
|
BIREN DUTTA
|
()
|
|
24
|
MAJULI
|
AS-15-008-007-005/2456
()
|
0415008000NRG23210120230282510
|
21/01/2023
|
RANJU THAKUR
|
0415008WL034964
|
RANJU THAKUR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757411
|
|
RANJU THAKUR
|
()
|
|
25
|
MAJULI
|
AS-15-008-007-005/815
()
|
0415008000NRG23210120230282511
|
21/01/2023
|
ANJANA DUTTA
|
0415008WL034964
|
ANJANA DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757387
|
|
ANJANA DUTTA
|
()
|
|
26
|
MAJULI
|
AS-15-008-007-005/855
()
|
0415008000NRG23210120230282512
|
21/01/2023
|
DINA HALDER
|
0415008WL034964
|
DINA HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757340
|
|
DINA HALDER
|
()
|
|
27
|
MAJULI
|
AS-15-008-007-005/862
()
|
0415008000NRG23210120230282513
|
21/01/2023
|
AJIT HALDER
|
0415008WL034964
|
AJIT HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757338
|
|
AJIT HALDER
|
()
|
|
28
|
MAJULI
|
AS-15-008-007-007/2094
()
|
0415008000NRG23210120230282514
|
21/01/2023
|
Rina Sarker
|
0415008WL034964
|
Rina Sarker
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757391
|
|
Rina Sarker
|
()
|
|
29
|
MAJULI
|
AS-15-008-007-007/2099
()
|
0415008000NRG23210120230282515
|
21/01/2023
|
Akhil thakur
|
0415008WL034964
|
Akhil thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757383
|
|
Akhil thakur
|
()
|
|
30
|
MAJULI
|
AS-15-008-007-007/2133
()
|
0415008000NRG23210120230282518
|
21/01/2023
|
Amar jyoti Thakur
|
0415008WL034964
|
Amar jyoti Thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757351
|
|
Amar jyoti Thakur
|
()
|
|
31
|
MAJULI
|
AS-15-008-007-007/2134
()
|
0415008000NRG23210120230282519
|
21/01/2023
|
Santi Thakur
|
0415008WL034964
|
Santi Thakur
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757369
|
|
Santi Thakur
|
()
|
|
32
|
MAJULI
|
AS-15-008-007-007/2138
()
|
0415008000NRG23210120230282520
|
21/01/2023
|
SANGITA DEBNATH
|
0415008WL034964
|
SANGITA DEBNATH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757427
|
|
SANGITA DEBNATH
|
()
|
|
33
|
MAJULI
|
AS-15-008-007-007/2143
()
|
0415008000NRG23210120230282521
|
21/01/2023
|
Bipul Hazarika
|
0415008WL034964
|
Bipul Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757430
|
|
Bipul Hazarika
|
()
|
|
34
|
MAJULI
|
AS-15-008-007-007/3146
()
|
0415008000NRG23210120230282522
|
21/01/2023
|
PINKI KONWAR DEBNATH
|
0415008WL034964
|
PINKI KONWAR DEBNATH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757386
|
|
PINKI KONWAR DEBNATH
|
()
|
|
35
|
MAJULI
|
AS-15-008-007-007/3147
()
|
0415008000NRG23210120230282523
|
21/01/2023
|
Anita Holder
|
0415008WL034964
|
Anita Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757355
|
|
Anita Holder
|
()
|
|
36
|
MAJULI
|
AS-15-008-007-007/3153
()
|
0415008000NRG23210120230282525
|
21/01/2023
|
Sangita Devnath
|
0415008WL034964
|
Sangita Devnath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757416
|
|
Sangita Devnath
|
()
|
|
37
|
MAJULI
|
AS-15-008-007-009/1862
()
|
0415008000NRG23210120230282625
|
21/01/2023
|
MANIKA DAS
|
0415008WL034965
|
MANIKA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757435
|
|
MANIKA DAS
|
()
|
|
38
|
MAJULI
|
AS-15-008-007-009/1865
()
|
0415008000NRG23210120230282626
|
21/01/2023
|
MAMATA RATHI
|
0415008WL034965
|
MAMATA RATHI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757374
|
|
MAMATA RATHI
|
()
|
|
39
|
MAJULI
|
AS-15-008-007-009/2054
()
|
0415008000NRG23210120230282629
|
21/01/2023
|
BIKASH SAIKIA
|
0415008WL034965
|
BIKASH SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757401
|
|
BIKASH SAIKIA
|
()
|
|
40
|
MAJULI
|
AS-15-008-007-009/2056
()
|
0415008000NRG23210120230282630
|
21/01/2023
|
Jayanta Boruah
|
0415008WL034965
|
Jayanta Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757392
|
|
Jayanta Boruah
|
()
|
|
41
|
MAJULI
|
AS-15-008-007-009/2069
()
|
0415008000NRG23210120230282631
|
21/01/2023
|
Moon Hazarika
|
0415008WL034965
|
Moon Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757332
|
|
Moon Hazarika
|
()
|
|
42
|
MAJULI
|
AS-15-008-007-009/2071
()
|
0415008000NRG23210120230282632
|
21/01/2023
|
ANU BORAH
|
0415008WL034965
|
ANU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757331
|
|
ANU BORAH
|
()
|
|
43
|
MAJULI
|
AS-15-008-007-009/2183
()
|
0415008000NRG23210120230282633
|
21/01/2023
|
JITU SAIKIA
|
0415008WL034965
|
JITU SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757370
|
|
JITU SAIKIA
|
()
|
|
44
|
MAJULI
|
AS-15-008-007-009/3058
()
|
0415008000NRG23210120230282634
|
21/01/2023
|
NIRU SAIKIA
|
0415008WL034965
|
NIRU SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757414
|
|
NIRU SAIKIA
|
()
|
|
45
|
MAJULI
|
AS-15-008-007-009/3060
()
|
0415008000NRG23210120230282635
|
21/01/2023
|
SUSIL KUMAR
|
0415008WL034965
|
SUSIL KUMAR
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757418
|
|
SUSIL KUMAR
|
()
|
|
46
|
MAJULI
|
AS-15-008-007-009/3071
()
|
0415008000NRG23210120230282636
|
21/01/2023
|
NABAJYOTI SAIKIA
|
0415008WL034965
|
NABAJYOTI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757378
|
|
NABAJYOTI SAIKIA
|
()
|
|
47
|
MAJULI
|
AS-15-008-007-009/480
()
|
0415008000NRG23210120230282637
|
21/01/2023
|
LILI SAIKIA
|
0415008WL034965
|
LILI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757422
|
|
LILI SAIKIA
|
()
|
|
48
|
MAJULI
|
AS-15-008-007-009/931
()
|
0415008000NRG23210120230282638
|
21/01/2023
|
KRISHNA BORAH
|
0415008WL034965
|
KRISHNA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757405
|
|
KRISHNA BORAH
|
()
|
|
49
|
MAJULI
|
AS-15-008-007-010/159
()
|
0415008000NRG23210120230282526
|
21/01/2023
|
Bipul Halder
|
0415008WL034964
|
Bipul Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757423
|
|
Bipul Halder
|
()
|
|
50
|
MAJULI
|
AS-15-008-007-010/163
()
|
0415008000NRG23210120230282527
|
21/01/2023
|
Mangala Halder
|
0415008WL034964
|
Mangala Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757335
|
|
Mangala Halder
|
()
|
|
51
|
MAJULI
|
AS-15-008-007-010/187
()
|
0415008000NRG23210120230282528
|
21/01/2023
|
Haren Charkar
|
0415008WL034964
|
Haren Charkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757333
|
|
Haren Charkar
|
()
|
|
52
|
MAJULI
|
AS-15-008-007-010/196
()
|
0415008000NRG23210120230282529
|
21/01/2023
|
Ranju Halder
|
0415008WL034964
|
Ranju Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757434
|
|
Ranju Halder
|
()
|
|
53
|
MAJULI
|
AS-15-008-007-010/2038
()
|
0415008000NRG23210120230282530
|
21/01/2023
|
Kanak Halder
|
0415008WL034964
|
Kanak Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757327
|
|
Kanak Halder
|
()
|
|
54
|
MAJULI
|
AS-15-008-007-010/2042
()
|
0415008000NRG23210120230282531
|
21/01/2023
|
Nitai Halder
|
0415008WL034964
|
Nitai Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757330
|
|
Nitai Halder
|
()
|
|
55
|
MAJULI
|
AS-15-008-007-010/2046
()
|
0415008000NRG23210120230282532
|
21/01/2023
|
Biddut Pal
|
0415008WL034964
|
Biddut Pal
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757326
|
|
Biddut Pal
|
()
|
|
56
|
MAJULI
|
AS-15-008-007-010/2052
()
|
0415008000NRG23210120230282533
|
21/01/2023
|
Arun Das
|
0415008WL034964
|
Arun Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757428
|
|
Arun Das
|
()
|
|
57
|
MAJULI
|
AS-15-008-007-010/2053
()
|
0415008000NRG23210120230282534
|
21/01/2023
|
Nirmal Halder
|
0415008WL034964
|
Nirmal Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757328
|
|
Nirmal Halder
|
()
|
|
58
|
MAJULI
|
AS-15-008-007-010/2091
()
|
0415008000NRG23210120230282535
|
21/01/2023
|
Anuwar Husain
|
0415008WL034964
|
Anuwar Husain
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757324
|
|
Anuwar Husain
|
()
|
|
59
|
MAJULI
|
AS-15-008-007-010/210
()
|
0415008000NRG23210120230282536
|
21/01/2023
|
Tagar Sarkar
|
0415008WL034964
|
Tagar Sarkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757344
|
|
Tagar Sarkar
|
()
|
|
60
|
MAJULI
|
AS-15-008-007-010/220
()
|
0415008000NRG23210120230282537
|
21/01/2023
|
Sri Lakhan Halder
|
0415008WL034964
|
Sri Lakhan Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757336
|
|
Sri Lakhan Halder
|
()
|
|
61
|
MAJULI
|
AS-15-008-007-010/221
()
|
0415008000NRG23210120230282538
|
21/01/2023
|
Judhisthi Halder
|
0415008WL034964
|
Judhisthi Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757329
|
|
Judhisthi Halder
|
()
|
|
62
|
MAJULI
|
AS-15-008-007-010/2408
()
|
0415008000NRG23210120230282539
|
21/01/2023
|
Swapana Holder
|
0415008WL034964
|
Swapana Holder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757399
|
|
Swapana Holder
|
()
|
|
63
|
MAJULI
|
AS-15-008-007-010/2424
()
|
0415008000NRG23210120230282541
|
21/01/2023
|
Babul Ahmed
|
0415008WL034964
|
Babul Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757403
|
|
Babul Ahmed
|
()
|
|
64
|
MAJULI
|
AS-15-008-007-010/2425
()
|
0415008000NRG23210120230282542
|
21/01/2023
|
Lakhasher Sarkar
|
0415008WL034964
|
Lakhasher Sarkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757402
|
|
Lakhasher Sarkar
|
()
|
|
65
|
MAJULI
|
AS-15-008-007-010/2425
()
|
0415008000NRG23210120230282543
|
21/01/2023
|
Lota Sarkar
|
0415008WL034964
|
Lota Sarkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757343
|
|
Lota Sarkar
|
()
|
|
66
|
MAJULI
|
AS-15-008-007-010/2427
()
|
0415008000NRG23210120230282544
|
21/01/2023
|
Shiraj Ahmed
|
0415008WL034964
|
Shiraj Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757380
|
|
Shiraj Ahmed
|
()
|
|
67
|
MAJULI
|
AS-15-008-007-010/2443
()
|
0415008000NRG23210120230282545
|
21/01/2023
|
Anima begom
|
0415008WL034964
|
Anima begom
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757398
|
|
Anima begom
|
()
|
|
68
|
MAJULI
|
AS-15-008-007-010/2444
()
|
0415008000NRG23210120230282546
|
21/01/2023
|
Swahin Ahmed
|
0415008WL034964
|
Swahin Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757382
|
|
Swahin Ahmed
|
()
|
|
69
|
MAJULI
|
AS-15-008-007-010/2449
()
|
0415008000NRG23210120230282547
|
21/01/2023
|
Animai payeng Halder
|
0415008WL034964
|
Animai payeng Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757363
|
|
Animai payeng Halder
|
()
|
|
70
|
MAJULI
|
AS-15-008-007-010/2450
()
|
0415008000NRG23210120230282548
|
21/01/2023
|
Jayanta Halder
|
0415008WL034964
|
Jayanta Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757347
|
|
Jayanta Halder
|
()
|
|
71
|
MAJULI
|
AS-15-008-007-010/2451
()
|
0415008000NRG23210120230282549
|
21/01/2023
|
Rumila Khatun
|
0415008WL034964
|
Rumila Khatun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757415
|
|
Rumila Khatun
|
()
|
|
72
|
MAJULI
|
AS-15-008-007-010/2454
()
|
0415008000NRG23210120230282551
|
21/01/2023
|
Bipul Halder
|
0415008WL034964
|
Bipul Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757362
|
|
Bipul Halder
|
()
|
|
73
|
MAJULI
|
AS-15-008-007-010/2455
()
|
0415008000NRG23210120230282552
|
21/01/2023
|
Sapan Halder
|
0415008WL034964
|
Sapan Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757361
|
|
Sapan Halder
|
()
|
|
74
|
MAJULI
|
AS-15-008-007-010/2459
()
|
0415008000NRG23210120230282553
|
21/01/2023
|
Tamija khatun
|
0415008WL034964
|
Tamija khatun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757360
|
|
Tamija khatun
|
()
|
|
75
|
MAJULI
|
AS-15-008-007-010/2461
()
|
0415008000NRG23210120230282554
|
21/01/2023
|
Sahil ahmed
|
0415008WL034964
|
Sahil ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757367
|
|
Sahil ahmed
|
()
|
|
76
|
MAJULI
|
AS-15-008-007-010/2481
()
|
0415008000NRG23210120230282555
|
21/01/2023
|
sanjib sarkar
|
0415008WL034964
|
sanjib sarkar
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757353
|
|
sanjib sarkar
|
()
|
|
77
|
MAJULI
|
AS-15-008-007-010/2482
()
|
0415008000NRG23210120230282556
|
21/01/2023
|
Porbin sultana
|
0415008WL034964
|
Porbin sultana
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757394
|
|
Porbin sultana
|
()
|
|
78
|
MAJULI
|
AS-15-008-007-010/2485
()
|
0415008000NRG23210120230282557
|
21/01/2023
|
FARIDA BEGUM
|
0415008WL034964
|
FARIDA BEGUM
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757366
|
|
FARIDA BEGUM
|
()
|
|
79
|
MAJULI
|
AS-15-008-007-010/2486
()
|
0415008000NRG23210120230282558
|
21/01/2023
|
Sabina Begum
|
0415008WL034964
|
Sabina Begum
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757438
|
|
Sabina Begum
|
()
|
|
80
|
MAJULI
|
AS-15-008-007-010/2487
()
|
0415008000NRG23210120230282559
|
21/01/2023
|
Rinki Khatun
|
0415008WL034964
|
Rinki Khatun
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757368
|
|
Rinki Khatun
|
()
|
|
81
|
MAJULI
|
AS-15-008-007-010/433
()
|
0415008000NRG23210120230282560
|
21/01/2023
|
Ratan Deva Nath
|
0415008WL034964
|
Ratan Deva Nath
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757323
|
|
Ratan Deva Nath
|
()
|
|
82
|
MAJULI
|
AS-15-008-007-010/603
()
|
0415008000NRG23210120230282561
|
21/01/2023
|
ABUL AHAMED
|
0415008WL034964
|
ABUL AHAMED
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757426
|
|
ABUL AHAMED
|
()
|
|
83
|
MAJULI
|
AS-15-008-007-010/807
()
|
0415008000NRG23210120230282562
|
21/01/2023
|
CHANDA HALDER
|
0415008WL034964
|
CHANDA HALDER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757425
|
|
CHANDA HALDER
|
()
|
|
84
|
MAJULI
|
AS-15-008-007-010/981
()
|
0415008000NRG23210120230282563
|
21/01/2023
|
PROKASH SARKER
|
0415008WL034964
|
PROKASH SARKER
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757321
|
|
PROKASH SARKER
|
()
|
|
85
|
MAJULI
|
AS-15-008-007-010/991
()
|
0415008000NRG23210120230282564
|
21/01/2023
|
Mamoni Halder
|
0415008WL034964
|
Mamoni Halder
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757400
|
|
Mamoni Halder
|
()
|
|
86
|
MAJULI
|
AS-15-008-007-010/995
()
|
0415008000NRG23210120230282565
|
21/01/2023
|
Basu Ahmed
|
0415008WL034964
|
Basu Ahmed
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757322
|
|
Basu Ahmed
|
()
|
|
87
|
MAJULI
|
AS-15-008-007-011/2064
()
|
0415008000NRG23210120230282567
|
21/01/2023
|
Rajib Saikia
|
0415008WL034964
|
Rajib Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757320
|
|
Rajib Saikia
|
()
|
|
88
|
MAJULI
|
AS-15-008-007-011/2065
()
|
0415008000NRG23210120230282569
|
21/01/2023
|
ANJUMONI SAIKIA
|
0415008WL034964
|
ANJUMONI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757346
|
|
ANJUMONI SAIKIA
|
()
|
|
89
|
MAJULI
|
AS-15-008-007-011/2073
()
|
0415008000NRG23210120230282570
|
21/01/2023
|
Dhameshwar Baruah
|
0415008WL034964
|
Dhameshwar Baruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757433
|
|
Dhameshwar Baruah
|
()
|
|
90
|
MAJULI
|
AS-15-008-007-011/2482
()
|
0415008000NRG23210120230282571
|
21/01/2023
|
Pankaj Dutta
|
0415008WL034964
|
Pankaj Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757345
|
|
Pankaj Dutta
|
()
|
|
91
|
MAJULI
|
AS-15-008-007-011/2483
()
|
0415008000NRG23210120230282572
|
21/01/2023
|
Ritu saikia
|
0415008WL034964
|
Ritu saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757342
|
|
Ritu saikia
|
()
|
|
92
|
MAJULI
|
AS-15-008-007-011/2500
()
|
0415008000NRG23210120230282574
|
21/01/2023
|
Abinash Saikia
|
0415008WL034964
|
Abinash Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757364
|
|
Abinash Saikia
|
()
|
|
93
|
MAJULI
|
AS-15-008-007-011/2504
()
|
0415008000NRG23210120230282575
|
21/01/2023
|
Babul borah
|
0415008WL034964
|
Babul borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757319
|
|
Babul borah
|
()
|
|
94
|
MAJULI
|
AS-15-008-007-011/2513
()
|
0415008000NRG23210120230282576
|
21/01/2023
|
Arshita saikia
|
0415008WL034964
|
Arshita saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757406
|
|
Arshita saikia
|
()
|
|
95
|
MAJULI
|
AS-15-008-007-011/527
()
|
0415008000NRG23210120230282577
|
21/01/2023
|
Rina Dutta
|
0415008WL034964
|
Rina Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757407
|
|
Rina Dutta
|
()
|
|
96
|
MAJULI
|
AS-15-008-007-012/1002
()
|
0415008000NRG23210120230282578
|
21/01/2023
|
Bimal Saikia
|
0415008WL034964
|
Bimal Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757429
|
|
Bimal Saikia
|
()
|
|
97
|
MAJULI
|
AS-15-008-007-012/1630
()
|
0415008000NRG23210120230282581
|
21/01/2023
|
DIMBESWAR KALITA
|
0415008WL034964
|
DIMBESWAR KALITA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757396
|
|
DIMBESWAR KALITA
|
()
|
|
98
|
MAJULI
|
AS-15-008-007-012/2078
()
|
0415008000NRG23210120230282582
|
21/01/2023
|
Kamala Kalita
|
0415008WL034964
|
Kamala Kalita
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757431
|
|
Kamala Kalita
|
()
|
|
99
|
MAJULI
|
AS-15-008-007-012/2079
()
|
0415008000NRG23210120230282583
|
21/01/2023
|
Probin Borah
|
0415008WL034964
|
Probin Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757318
|
|
Probin Borah
|
()
|
|
100
|
MAJULI
|
AS-15-008-007-012/2080
()
|
0415008000NRG23210120230282584
|
21/01/2023
|
KIRAN SAIKIA
|
0415008WL034964
|
KIRAN SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757413
|
|
KIRAN SAIKIA
|
()
|
|
101
|
MAJULI
|
AS-15-008-007-012/2097
()
|
0415008000NRG23210120230282585
|
21/01/2023
|
Romen Borah
|
0415008WL034964
|
Romen Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757432
|
|
Romen Borah
|
()
|
|
102
|
MAJULI
|
AS-15-008-007-012/2111
()
|
0415008000NRG23210120230282586
|
21/01/2023
|
DhrubaJyoti Borah
|
0415008WL034964
|
DhrubaJyoti Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757376
|
|
DhrubaJyoti Borah
|
()
|
|
103
|
MAJULI
|
AS-15-008-007-012/2118
()
|
0415008000NRG23210120230282587
|
21/01/2023
|
Raju Hazarika
|
0415008WL034964
|
Raju Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757371
|
|
Raju Hazarika
|
()
|
|
104
|
MAJULI
|
AS-15-008-007-012/2120
()
|
0415008000NRG23210120230282588
|
21/01/2023
|
Gitanjali Borah
|
0415008WL034964
|
Gitanjali Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757397
|
|
Gitanjali Borah
|
()
|
|
105
|
MAJULI
|
AS-15-008-007-023/2676
()
|
0415008000NRG23210120230282640
|
21/01/2023
|
Jonmoni Saikia
|
0415008WL034965
|
Jonmoni Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757393
|
|
Jonmoni Saikia
|
()
|
|
106
|
MAJULI
|
AS-15-008-007-024/323
()
|
0415008000NRG23210120230282642
|
21/01/2023
|
KIRAN DUTTA
|
0415008WL034965
|
KIRAN DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757381
|
|
KIRAN DUTTA
|
()
|
|
107
|
MAJULI
|
AS-15-008-007-024/323
()
|
0415008000NRG23210120230282643
|
21/01/2023
|
Nabanita dutta
|
0415008WL034965
|
Nabanita dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757412
|
|
Nabanita dutta
|
()
|
|
108
|
MAJULI
|
AS-15-008-007-025/2045
()
|
0415008000NRG23210120230282646
|
21/01/2023
|
BEUTY SAIKIA
|
0415008WL034965
|
BEUTY SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757379
|
|
BEUTY SAIKIA
|
()
|
|
109
|
MAJULI
|
AS-15-008-007-025/2077
()
|
0415008000NRG23210120230282647
|
21/01/2023
|
fULA BORAH
|
0415008WL034965
|
fULA BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757408
|
|
fULA BORAH
|
()
|
|
110
|
MAJULI
|
AS-15-008-007-025/2078
()
|
0415008000NRG23210120230282648
|
21/01/2023
|
Riku Boruah
|
0415008WL034965
|
Riku Boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757359
|
|
Riku Boruah
|
()
|
|
111
|
MAJULI
|
AS-15-008-007-025/2502
()
|
0415008000NRG23210120230282649
|
21/01/2023
|
Asim saikia
|
0415008WL034965
|
Asim saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757384
|
|
Asim saikia
|
()
|
|
112
|
MAJULI
|
AS-15-008-007-025/2502
()
|
0415008000NRG23210120230282650
|
21/01/2023
|
palki bhuyan
|
0415008WL034965
|
palki bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757358
|
|
palki bhuyan
|
()
|
|
113
|
MAJULI
|
AS-15-008-007-025/2504
()
|
0415008000NRG23210120230282651
|
21/01/2023
|
pankaj bhuyan
|
0415008WL034965
|
pankaj bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757357
|
|
pankaj bhuyan
|
()
|
|
114
|
MAJULI
|
AS-15-008-007-025/2505
()
|
0415008000NRG23210120230282653
|
21/01/2023
|
SATYAJJIT BORUAH
|
0415008WL034965
|
SATYAJJIT BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757436
|
|
SATYAJJIT BORUAH
|
()
|
|
115
|
MAJULI
|
AS-15-008-007-025/2505
()
|
0415008000NRG23210120230282652
|
21/01/2023
|
umakanta boruah
|
0415008WL034965
|
umakanta boruah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757356
|
|
umakanta boruah
|
()
|
|
116
|
MAJULI
|
AS-15-008-007-025/3011
()
|
0415008000NRG23210120230282654
|
21/01/2023
|
JITUMONI MAHANTA
|
0415008WL034965
|
JITUMONI MAHANTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757348
|
|
JITUMONI MAHANTA
|
()
|
|
117
|
MAJULI
|
AS-15-008-007-025/3014
()
|
0415008000NRG23210120230282655
|
21/01/2023
|
NIRU BORAH
|
0415008WL034965
|
NIRU BORAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757388
|
|
NIRU BORAH
|
()
|
|
118
|
MAJULI
|
AS-15-008-007-025/3015
()
|
0415008000NRG23210120230282656
|
21/01/2023
|
SAVANI DUTTA
|
0415008WL034965
|
SAVANI DUTTA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757437
|
|
SAVANI DUTTA
|
()
|
|
119
|
MAJULI
|
AS-15-008-007-025/3016
()
|
0415008000NRG23210120230282657
|
21/01/2023
|
BORANILI BORUAH
|
0415008WL034965
|
BORANILI BORUAH
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757317
|
|
BORANILI BORUAH
|
()
|
|
120
|
MAJULI
|
AS-15-008-007-025/3017
()
|
0415008000NRG23210120230282658
|
21/01/2023
|
DIPA HAZARIKA
|
0415008WL034965
|
DIPA HAZARIKA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757375
|
|
DIPA HAZARIKA
|
()
|
|
121
|
MAJULI
|
AS-15-008-007-025/3018
()
|
0415008000NRG23210120230282659
|
21/01/2023
|
DIBYAJYOTI SAIKIA
|
0415008WL034965
|
DIBYAJYOTI SAIKIA
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757377
|
|
DIBYAJYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
122
|
MAJULI
|
AS-15-008-007-009/1846
()
|
0415008000NRG23210120230282624
|
21/01/2023
|
BHASKAR SAIKIA
|
0415008WL034965
|
BHASKAR SAIKIA
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169757385
|
|
MR BHASKAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167628
|
167628
|
|
|
|
|
|
|
|