|
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-14-006-003-006/1512
(RATAN PUR)
|
0414006000NRG23170520220060308
|
18/05/2022
|
Nityananda Saikia
|
0414006WL001915
|
Nityananda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043054
|
|
NityanandaSaikia
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-006/2450
(RATAN PUR)
|
0414006000NRG23170520220060317
|
18/05/2022
|
Rumi Gogoi Phukon
|
0414006WL001915
|
Rumi Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043055
|
|
RumiGogoiPhukon
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23170520220060318
|
18/05/2022
|
Mouchumi Gogoi Saikia
|
0414006WL001915
|
Mouchumi Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043047
|
|
MouchumiGogoiSaikia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-006/268
(RATAN PUR)
|
0414006000NRG23170520220060322
|
18/05/2022
|
Ashim Gogoi
|
0414006WL001915
|
Ashim Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043044
|
|
AshimGogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-006/767
(RATAN PUR)
|
0414006000NRG23170520220060324
|
18/05/2022
|
DIJEN GOGOI
|
0414006WL001915
|
DIJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043046
|
|
DIJENGOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-006/795
(RATAN PUR)
|
0414006000NRG23170520220060327
|
18/05/2022
|
BHABA KANTA SAIKIA
|
0414006WL001915
|
BHABA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043048
|
|
BHABAKANTASAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-006/809
(RATAN PUR)
|
0414006000NRG23170520220060329
|
18/05/2022
|
RENU SAIKIA
|
0414006WL001915
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043051
|
|
RENUSAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-007/2226
(RATAN PUR)
|
0414006000NRG23170520220060335
|
18/05/2022
|
BHAN GOGOI
|
0414006WL001915
|
BHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668043043
|
|
BHANGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-007/849
(RATAN PUR)
|
0414006000NRG23170520220060339
|
18/05/2022
|
JUNU BORA
|
0414006WL001915
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043042
|
|
JUNUBORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-008/2141
(RATAN PUR)
|
0414006000NRG23170520220060342
|
18/05/2022
|
Bosonti Rajbonshi Gogoi
|
0414006WL001915
|
Bosonti Rajbonshi Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668043053
|
|
BosontiRajbonshiGogoi
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23170520220060293
|
18/05/2022
|
Rajib Chutia
|
0414006WL001914
|
Rajib Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043052
|
|
RajibChutia
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23170520220060294
|
18/05/2022
|
Uttamasha Chutia
|
0414006WL001914
|
Uttamasha Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043050
|
|
UttamashaChutia
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-010/2136
(RATAN PUR)
|
0414006000NRG23170520220060295
|
18/05/2022
|
Ajit Baishya
|
0414006WL001914
|
Ajit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043045
|
|
AjitBaishya
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-010/2211
(RATAN PUR)
|
0414006000NRG23170520220060296
|
18/05/2022
|
Kiron Sonowal
|
0414006WL001914
|
Kiron Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043049
|
|
KironSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-003-003/1147
(RATAN PUR)
|
0414006000NRG23170520220060283
|
18/05/2022
|
SRI TILOK BORA
|
0414006WL001914
|
SRI TILOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043095
|
|
SRITILOKBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-004/1092
(RATAN PUR)
|
0414006000NRG23170520220060284
|
18/05/2022
|
SRI DEBAJIT BORA
|
0414006WL001914
|
SRI DEBAJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043092
|
|
SRIDEBAJITBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23170520220060285
|
18/05/2022
|
BOBI SAIKIA
|
0414006WL001914
|
BOBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043080
|
|
BOBISAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-004/35
(RATAN PUR)
|
0414006000NRG23170520220060286
|
18/05/2022
|
RAJEN KACHARI
|
0414006WL001914
|
RAJEN KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043079
|
|
RAJENKACHARI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-004/37
(RATAN PUR)
|
0414006000NRG23170520220060287
|
18/05/2022
|
HORAN SONOWAL
|
0414006WL001914
|
HORAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043088
|
|
HORANSONOWAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23170520220060288
|
18/05/2022
|
RUNU BORA
|
0414006WL001914
|
RUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043093
|
|
RUNUBORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-006/1111
(RATAN PUR)
|
0414006000NRG23170520220060304
|
18/05/2022
|
SMT AHINI GOGOI
|
0414006WL001915
|
SMT AHINI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043094
|
|
SMTAHINIGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-006/1501
(RATAN PUR)
|
0414006000NRG23170520220060305
|
18/05/2022
|
Shusila Saikia
|
0414006WL001915
|
Shusila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043081
|
|
ShusilaSaikia
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-006/1502
(RATAN PUR)
|
0414006000NRG23170520220060306
|
18/05/2022
|
Mukheswar Saikia
|
0414006WL001915
|
Mukheswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043078
|
|
MukheswarSaikia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-006/1524
(RATAN PUR)
|
0414006000NRG23170520220060309
|
18/05/2022
|
Keshob Gogoi
|
0414006WL001915
|
Keshob Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043067
|
|
KeshobGogoi
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-006/1580
(RATAN PUR)
|
0414006000NRG23170520220060313
|
18/05/2022
|
Dokshami Bora
|
0414006WL001915
|
Dokshami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043072
|
|
DokshamiBora
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-006/1588
(RATAN PUR)
|
0414006000NRG23170520220060314
|
18/05/2022
|
Bhoben Saikia
|
0414006WL001915
|
Bhoben Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043066
|
|
BhobenSaikia
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-006/2083
(RATAN PUR)
|
0414006000NRG23170520220060315
|
18/05/2022
|
Sarumai Bora
|
0414006WL001915
|
Sarumai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043091
|
|
SarumaiBora
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-006/2086
(RATAN PUR)
|
0414006000NRG23170520220060316
|
18/05/2022
|
Dibyajyoti Gogoi
|
0414006WL001915
|
Dibyajyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043069
|
|
DibyajyotiGogoi
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-006/266
(RATAN PUR)
|
0414006000NRG23170520220060321
|
18/05/2022
|
Deben Neog
|
0414006WL001915
|
Deben Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043070
|
|
DebenNeog
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-006/269
(RATAN PUR)
|
0414006000NRG23170520220060323
|
18/05/2022
|
GANESH CHANGMAI
|
0414006WL001915
|
GANESH CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043071
|
|
GANESHCHANGMAI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-006/792
(RATAN PUR)
|
0414006000NRG23170520220060326
|
18/05/2022
|
Anjana Saikia
|
0414006WL001915
|
Anjana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043073
|
|
AnjanaSaikia
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-006/836
(RATAN PUR)
|
0414006000NRG23170520220060330
|
18/05/2022
|
NUMALGOHAIN
|
0414006WL001915
|
NUMALGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043087
|
|
NUMALGOHAIN
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-006/850
(RATAN PUR)
|
0414006000NRG23170520220060331
|
18/05/2022
|
SRI BABUL SAIKIA
|
0414006WL001915
|
SRI BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043097
|
|
SRIBABULSAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23170520220060332
|
18/05/2022
|
Ajit das
|
0414006WL001915
|
Ajit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043096
|
|
Ajitdas
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-007/763
(RATAN PUR)
|
0414006000NRG23170520220060337
|
18/05/2022
|
Rajib Bora
|
0414006WL001915
|
Rajib Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668043090
|
|
RajibBora
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-007/783
(RATAN PUR)
|
0414006000NRG23170520220060338
|
18/05/2022
|
Mohan Gogoi
|
0414006WL001915
|
Mohan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043074
|
|
MohanGogoi
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23170520220060291
|
18/05/2022
|
ANUP SAIKIA
|
0414006WL001914
|
ANUP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043082
|
|
ANUPSAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23170520220060290
|
18/05/2022
|
Dipali Saikia
|
0414006WL001914
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043085
|
|
DipaliSaikia
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23170520220060292
|
18/05/2022
|
Numal Saikia
|
0414006WL001914
|
Numal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043083
|
|
NumalSaikia
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23170520220060299
|
18/05/2022
|
Akashi Chutia
|
0414006WL001914
|
Akashi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043075
|
|
AkashiChutia
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23170520220060298
|
18/05/2022
|
DIPEN CHUTIA
|
0414006WL001914
|
DIPEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043077
|
|
DIPENCHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23170520220060300
|
18/05/2022
|
INDESWAR SAIKIA
|
0414006WL001914
|
INDESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043084
|
|
INDESWARSAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23170520220060301
|
18/05/2022
|
JUNMONI SAIKIA
|
0414006WL001914
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043086
|
|
JUNMONISAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23170520220060303
|
18/05/2022
|
Babul Sonowal
|
0414006WL001914
|
Babul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043089
|
|
BabulSonowal
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23170520220060302
|
18/05/2022
|
DINA SONOWAL
|
0414006WL001914
|
DINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043076
|
|
DINASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-003-007/1903
(RATAN PUR)
|
0414006000NRG23170520220060334
|
18/05/2022
|
Susanta Gogoi
|
0414006WL001915
|
Susanta Gogoi
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043038
|
|
SusantaGogoi
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23170520220060343
|
18/05/2022
|
MILAN GOGOI
|
0414006WL001915
|
MILAN GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043037
|
|
MILANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-003-006/1529
(RATAN PUR)
|
0414006000NRG23170520220060310
|
18/05/2022
|
Jeevan Gogoi
|
0414006WL001915
|
Jeevan Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043039
|
|
JeevanGogoi
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-006/265
(RATAN PUR)
|
0414006000NRG23170520220060320
|
18/05/2022
|
Phanidhar Gogoi
|
0414006WL001915
|
Phanidhar Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043040
|
|
PhanidharGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-003-008/1963
(RATAN PUR)
|
0414006000NRG23170520220060340
|
18/05/2022
|
Bhoben Bhorali
|
0414006WL001915
|
Bhoben Bhorali
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043041
|
|
BhobenBhorali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-003-006/1503
(RATAN PUR)
|
0414006000NRG23170520220060307
|
18/05/2022
|
Likhada saikia
|
0414006WL001915
|
Likhada saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043057
|
|
MRS LIKHADA SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-006/1544
(RATAN PUR)
|
0414006000NRG23170520220060312
|
18/05/2022
|
Dipali Saikia
|
0414006WL001915
|
Dipali Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043056
|
|
MRS DIPALI SAIKIA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-007/2868
(RATAN PUR)
|
0414006000NRG23170520220060336
|
18/05/2022
|
JUNTI SAIKIA
|
0414006WL001915
|
JUNTI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043058
|
|
MRS JUNTI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-003-006/771
(RATAN PUR)
|
0414006000NRG23170520220060325
|
18/05/2022
|
KHIRESWAR BORAH
|
0414006WL001915
|
KHIRESWAR BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043060
|
|
MR KHIRESHWAR BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-008/2108
(RATAN PUR)
|
0414006000NRG23170520220060341
|
18/05/2022
|
NIRMAL GOGOI
|
0414006WL001915
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043059
|
|
MR NIRMOL GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-008/2508
(RATAN PUR)
|
0414006000NRG23170520220060344
|
18/05/2022
|
REBOKANTA PHUKAN
|
0414006WL001915
|
REBOKANTA PHUKAN
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668043061
|
|
MR REBOKANTA SAIKIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-010/2436
(RATAN PUR)
|
0414006000NRG23170520220060297
|
18/05/2022
|
Pabitra Saikia
|
0414006WL001914
|
Pabitra Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043062
|
|
MR PABITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-003-006/1535
(RATAN PUR)
|
0414006000NRG23170520220060311
|
18/05/2022
|
Dipali Gogoi
|
0414006WL001915
|
Dipali Gogoi
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043065
|
|
DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-003-007/1579
(RATAN PUR)
|
0414006000NRG23170520220060333
|
18/05/2022
|
Hamanta Bora
|
0414006WL001915
|
Hamanta Bora
|
00468
|
UBIN0546712
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668043063
|
|
HamantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-003-006/801
(RATAN PUR)
|
0414006000NRG23170520220060328
|
18/05/2022
|
Gyanjyoti Gogoi
|
0414006WL001915
|
Gyanjyoti Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668043064
|
|
GyanjyotiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23170520220060289
|
18/05/2022
|
Mr HEMANTA BORA
|
0414006WL001914
|
Mr HEMANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043036
|
|
MrHEMANTABORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23170520220060319
|
18/05/2022
|
HEMANTA SAIKIA
|
0414006WL001915
|
HEMANTA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668043068
|
|
HEMANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82211
|
82211
|
|
|
|
|
|
|
|