|
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
|
BORBHAG
|
AS-06-009-006-001/89
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265319
|
10/11/2022
|
Sewali Das
|
0406009WL016497
|
Sewali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537743
|
|
Sewali Das
|
()
|
|
2
|
BORBHAG
|
AS-06-009-006-003/31
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265275
|
10/11/2022
|
Chandra Baruah
|
0406009WL016493
|
Chandra Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537769
|
|
Chandra Baruah
|
()
|
|
3
|
BORBHAG
|
AS-06-009-006-003/31
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265276
|
10/11/2022
|
Gunajit Baruah
|
0406009WL016493
|
Gunajit Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537779
|
|
Gunajit Baruah
|
()
|
|
4
|
BORBHAG
|
AS-06-009-006-003/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265341
|
10/11/2022
|
Naren Kalita
|
0406009WL016500
|
Naren Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537785
|
|
Naren Kalita
|
()
|
|
5
|
BORBHAG
|
AS-06-009-006-003/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265290
|
10/11/2022
|
Nilima Kalita
|
0406009WL016494
|
Nilima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537775
|
|
Nilima Kalita
|
()
|
|
6
|
BORBHAG
|
AS-06-009-006-004/152
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265307
|
10/11/2022
|
Kusum Bala Deka
|
0406009WL016496
|
Kusum Bala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537761
|
|
Kusum Bala Deka
|
()
|
|
7
|
BORBHAG
|
AS-06-009-006-004/199
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265277
|
10/11/2022
|
Atul Deka
|
0406009WL016493
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537763
|
|
Atul Deka
|
()
|
|
8
|
BORBHAG
|
AS-06-009-006-004/36
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265309
|
10/11/2022
|
Pranita Kalita
|
0406009WL016496
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537755
|
|
Pranita Kalita
|
()
|
|
9
|
BORBHAG
|
AS-06-009-006-004/36
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265308
|
10/11/2022
|
Tarini Kalita
|
0406009WL016496
|
Tarini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537747
|
|
Tarini Kalita
|
()
|
|
10
|
BORBHAG
|
AS-06-009-006-004/68
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265335
|
10/11/2022
|
Kamini Kalita
|
0406009WL016499
|
Kamini Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537768
|
|
Kamini Kalita
|
()
|
|
11
|
BORBHAG
|
AS-06-009-006-004/68
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265334
|
10/11/2022
|
Sayta Kalita
|
0406009WL016499
|
Sayta Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537748
|
|
Sayta Kalita
|
()
|
|
12
|
BORBHAG
|
AS-06-009-006-005/742
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265310
|
10/11/2022
|
Barnali Das
|
0406009WL016496
|
Barnali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537770
|
|
Barnali Das
|
()
|
|
13
|
BORBHAG
|
AS-06-009-006-006/195
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265312
|
10/11/2022
|
Dinesh Sarma
|
0406009WL016496
|
Dinesh Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537756
|
|
Dinesh Sarma
|
()
|
|
14
|
BORBHAG
|
AS-06-009-006-006/195
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265313
|
10/11/2022
|
Makan Devi
|
0406009WL016496
|
Makan Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537783
|
|
Makan Devi
|
()
|
|
15
|
BORBHAG
|
AS-06-009-006-006/205
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265321
|
10/11/2022
|
Manju Devi
|
0406009WL016497
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537764
|
|
Manju Devi
|
()
|
|
16
|
BORBHAG
|
AS-06-009-006-006/205
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265322
|
10/11/2022
|
Manoranjan Sarma
|
0406009WL016497
|
Manoranjan Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537762
|
|
Manoranjan Sarma
|
()
|
|
17
|
BORBHAG
|
AS-06-009-006-006/214
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265314
|
10/11/2022
|
Anandi Deka
|
0406009WL016496
|
Anandi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537758
|
|
Anandi Deka
|
()
|
|
18
|
BORBHAG
|
AS-06-009-006-006/214
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265315
|
10/11/2022
|
Bahnu moti Deka
|
0406009WL016496
|
Bahnu moti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537767
|
|
Bahnu moti Deka
|
()
|
|
19
|
BORBHAG
|
AS-06-009-006-006/282
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265344
|
10/11/2022
|
jiten Raymedhi
|
0406009WL016500
|
jiten Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537760
|
|
jiten Raymedhi
|
()
|
|
20
|
BORBHAG
|
AS-06-009-006-006/349
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265302
|
10/11/2022
|
Chinmoy Sarma
|
0406009WL016495
|
Chinmoy Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537744
|
|
Chinmoy Sarma
|
()
|
|
21
|
BORBHAG
|
AS-06-009-006-006/349
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265301
|
10/11/2022
|
Gopal Sarma
|
0406009WL016495
|
Gopal Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537765
|
|
Gopal Sarma
|
()
|
|
22
|
BORBHAG
|
AS-06-009-006-006/449
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265304
|
10/11/2022
|
Champa Kalita
|
0406009WL016495
|
Champa Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537746
|
|
Champa Kalita
|
()
|
|
23
|
BORBHAG
|
AS-06-009-006-006/449
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265303
|
10/11/2022
|
Madhab Kalita
|
0406009WL016495
|
Madhab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537776
|
|
Madhab Kalita
|
()
|
|
24
|
BORBHAG
|
AS-06-009-006-006/474
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265306
|
10/11/2022
|
Purnima Deka
|
0406009WL016495
|
Purnima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537781
|
|
Purnima Deka
|
()
|
|
25
|
BORBHAG
|
AS-06-009-006-006/474
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265305
|
10/11/2022
|
Raghunath Deka
|
0406009WL016495
|
Raghunath Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537757
|
|
Raghunath Deka
|
()
|
|
26
|
BORBHAG
|
AS-06-009-006-006/5
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265324
|
10/11/2022
|
Kailash Das
|
0406009WL016497
|
Kailash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537780
|
|
Kailash Das
|
()
|
|
27
|
BORBHAG
|
AS-06-009-006-006/5
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265325
|
10/11/2022
|
Renu Das
|
0406009WL016497
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537784
|
|
Renu Das
|
()
|
|
28
|
BORBHAG
|
AS-06-009-006-006/501
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265317
|
10/11/2022
|
Anu Kalita
|
0406009WL016496
|
Anu Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537773
|
|
Anu Kalita
|
()
|
|
29
|
BORBHAG
|
AS-06-009-006-006/501
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265316
|
10/11/2022
|
Soneswar Kalita
|
0406009WL016496
|
Soneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537772
|
|
Soneswar Kalita
|
()
|
|
30
|
BORBHAG
|
AS-06-009-006-006/532
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265279
|
10/11/2022
|
Khagen Ray Medhi
|
0406009WL016493
|
Khagen Ray Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537742
|
|
Khagen Ray Medhi
|
()
|
|
31
|
BORBHAG
|
AS-06-009-006-006/532
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265280
|
10/11/2022
|
Rubi Raimedhi
|
0406009WL016493
|
Rubi Raimedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537759
|
|
Rubi Raimedhi
|
()
|
|
32
|
BORBHAG
|
AS-06-009-006-006/6
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265281
|
10/11/2022
|
Archana Kalita
|
0406009WL016493
|
Archana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537766
|
|
Archana Kalita
|
()
|
|
33
|
BORBHAG
|
AS-06-009-006-006/636
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265339
|
10/11/2022
|
Abanti Das
|
0406009WL016499
|
Abanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537771
|
|
Abanti Das
|
()
|
|
34
|
BORBHAG
|
AS-06-009-006-006/636
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265338
|
10/11/2022
|
Mridul Das
|
0406009WL016499
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537782
|
|
Mridul Das
|
()
|
|
35
|
BORBHAG
|
AS-06-009-006-006/648
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265346
|
10/11/2022
|
Anal Kalita
|
0406009WL016500
|
Anal Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537778
|
|
Anal Kalita
|
()
|
|
36
|
BORBHAG
|
AS-06-009-006-006/648
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265347
|
10/11/2022
|
Mina Kalita
|
0406009WL016500
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537774
|
|
Mina Kalita
|
()
|
|
37
|
BORBHAG
|
AS-06-009-006-006/96
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265349
|
10/11/2022
|
Dipali Raymedhi
|
0406009WL016500
|
Dipali Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537749
|
|
Dipali Raymedhi
|
()
|
|
38
|
BORBHAG
|
AS-06-009-006-006/96
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265348
|
10/11/2022
|
Prakash Raymedhi
|
0406009WL016500
|
Prakash Raymedhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537777
|
|
Prakash Raymedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
BORBHAG
|
AS-06-009-006-002/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265330
|
10/11/2022
|
Khitish Patowary
|
0406009WL016499
|
Khitish Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537734
|
|
Khitish Patowary
|
()
|
|
40
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265285
|
10/11/2022
|
Suren Patowary
|
0406009WL016494
|
Suren Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537745
|
|
Suren Patowary
|
()
|
|
41
|
BORBHAG
|
AS-06-009-006-002/136
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265332
|
10/11/2022
|
Biren Patowary
|
0406009WL016499
|
Biren Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537736
|
|
Biren Patowary
|
()
|
|
42
|
BORBHAG
|
AS-06-009-006-004/70
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265364
|
10/11/2022
|
Mala Kalita
|
0406009WL016504
|
Mala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537727
|
|
Mala Kalita
|
()
|
|
43
|
BORBHAG
|
AS-06-009-006-004/70
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265363
|
10/11/2022
|
Pradip Kalita
|
0406009WL016504
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537721
|
|
Pradip Kalita
|
()
|
|
44
|
BORBHAG
|
AS-06-009-006-006/114
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265343
|
10/11/2022
|
Gita Patgiri
|
0406009WL016500
|
Gita Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537730
|
|
Gita Patgiri
|
()
|
|
45
|
BORBHAG
|
AS-06-009-006-006/114
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265342
|
10/11/2022
|
Manoranjan Patowary
|
0406009WL016500
|
Manoranjan Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537729
|
|
Manoranjan Patowary
|
()
|
|
46
|
BORBHAG
|
AS-06-009-006-006/137
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265293
|
10/11/2022
|
Girindra Bhuya
|
0406009WL016494
|
Girindra Bhuya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537731
|
|
Girindra Bhuya
|
()
|
|
47
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265300
|
10/11/2022
|
Girini Baishya
|
0406009WL016495
|
Girini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537732
|
|
Girini Baishya
|
()
|
|
48
|
BORBHAG
|
AS-06-009-006-006/211
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265299
|
10/11/2022
|
Runu Baishya
|
0406009WL016495
|
Runu Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537724
|
|
Runu Baishya
|
()
|
|
49
|
BORBHAG
|
AS-06-009-006-006/278
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265295
|
10/11/2022
|
Mira Bhyan
|
0406009WL016494
|
Mira Bhyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537722
|
|
Mira Bhyan
|
()
|
|
50
|
BORBHAG
|
AS-06-009-006-006/278
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265294
|
10/11/2022
|
Rabi Chandra Bhuyan
|
0406009WL016494
|
Rabi Chandra Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537720
|
|
Rabi Chandra Bhuyan
|
()
|
|
51
|
BORBHAG
|
AS-06-009-006-006/458
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265323
|
10/11/2022
|
Kanesh Das
|
0406009WL016497
|
Kanesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537735
|
|
Kanesh Das
|
()
|
|
52
|
BORBHAG
|
AS-06-009-006-006/57
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265326
|
10/11/2022
|
Jagat Das
|
0406009WL016497
|
Jagat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537737
|
|
Jagat Das
|
()
|
|
53
|
BORBHAG
|
AS-06-009-006-006/57
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265327
|
10/11/2022
|
Padma Das
|
0406009WL016497
|
Padma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537726
|
|
Padma Das
|
()
|
|
54
|
BORBHAG
|
AS-06-009-006-006/590
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265337
|
10/11/2022
|
Babita Talukdar
|
0406009WL016499
|
Babita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537723
|
|
Babita Talukdar
|
()
|
|
55
|
BORBHAG
|
AS-06-009-006-006/590
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265336
|
10/11/2022
|
Paresh Talukdar
|
0406009WL016499
|
Paresh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537725
|
|
Paresh Talukdar
|
()
|
|
56
|
BORBHAG
|
AS-06-009-006-006/716
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265284
|
10/11/2022
|
Dipak Raimedhi
|
0406009WL016493
|
Dipak Raimedhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537733
|
|
Dipak Raimedhi
|
()
|
|
57
|
BORBHAG
|
AS-06-009-006-006/716
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265283
|
10/11/2022
|
Nandita Raimedhi
|
0406009WL016493
|
Nandita Raimedhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537728
|
|
Nandita Raimedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
58
|
BORBHAG
|
AS-06-009-006-004/199
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265278
|
10/11/2022
|
Kulen Deka
|
0406009WL016493
|
Kulen Deka
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537750
|
|
Kulen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BORBHAG
|
AS-06-009-006-006/56
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265365
|
10/11/2022
|
Niru Das
|
0406009WL016504
|
Niru Das
|
00089
|
CBIN0282457
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537751
|
|
Niru Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BORBHAG
|
AS-06-009-006-003/49
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265340
|
10/11/2022
|
Kiran Kalita
|
0406009WL016500
|
Kiran Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537753
|
|
Kiran Kalita
|
()
|
|
61
|
BORBHAG
|
AS-06-009-006-003/50
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265289
|
10/11/2022
|
Umesh Kalita
|
0406009WL016494
|
Umesh Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537752
|
|
Umesh Kalita
|
()
|
|
62
|
BORBHAG
|
AS-06-009-006-004/197
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265291
|
10/11/2022
|
Dharmeswar Kalita
|
0406009WL016494
|
Dharmeswar Kalita
|
00354
|
PUNB0417500
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537754
|
|
Dharmeswar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
63
|
BORBHAG
|
AS-06-009-006-006/6
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265282
|
10/11/2022
|
Dilip Kalita
|
0406009WL016493
|
Dilip Kalita
|
00415
|
SBIN0004420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537786
|
|
SHRI DILIP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
BORBHAG
|
AS-06-009-006-001/159
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265318
|
10/11/2022
|
Nilima Das
|
0406009WL016497
|
Nilima Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537787
|
|
MRS NILIMA DAS
|
()
|
|
65
|
BORBHAG
|
AS-06-009-006-002/109
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265286
|
10/11/2022
|
Fulkan Patowary
|
0406009WL016494
|
Fulkan Patowary
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537788
|
|
MRS FULKAN PATOWARY
|
()
|
|
66
|
BORBHAG
|
AS-06-009-006-002/136
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265333
|
10/11/2022
|
Bina Patowary
|
0406009WL016499
|
Bina Patowary
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537789
|
|
MRS BINA PATOWARY
|
()
|
|
67
|
BORBHAG
|
AS-06-009-006-002/7
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265298
|
10/11/2022
|
Purnima Devi
|
0406009WL016495
|
Purnima Devi
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537741
|
|
MRS PURNIMA DEVI
|
()
|
|
68
|
BORBHAG
|
AS-06-009-006-004/197
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265292
|
10/11/2022
|
Prabal Kalita
|
0406009WL016494
|
Prabal Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537790
|
|
MR PRABAL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
BORBHAG
|
AS-06-009-006-001/186
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265329
|
10/11/2022
|
Sewali Kalita
|
0406009WL016499
|
Sewali Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537798
|
|
MRS SEWALI KALITA
|
()
|
|
70
|
BORBHAG
|
AS-06-009-006-001/221
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265297
|
10/11/2022
|
Labanya Das
|
0406009WL016495
|
Labanya Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537791
|
|
MRS LABANYA DAS
|
()
|
|
71
|
BORBHAG
|
AS-06-009-006-001/221
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265296
|
10/11/2022
|
Mainu Das
|
0406009WL016495
|
Mainu Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537738
|
|
MRS MAINU DAS
|
()
|
|
72
|
BORBHAG
|
AS-06-009-006-001/23
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265274
|
10/11/2022
|
Bharati Talukdar
|
0406009WL016493
|
Bharati Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537794
|
|
MRS BHARATI TALUKDAR
|
()
|
|
73
|
BORBHAG
|
AS-06-009-006-001/23
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265273
|
10/11/2022
|
Parameswar Talukdar
|
0406009WL016493
|
Parameswar Talukdar
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537740
|
|
PARAMESWAR TALUKDAR
|
()
|
|
74
|
BORBHAG
|
AS-06-009-006-001/89
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265320
|
10/11/2022
|
Pulak Das
|
0406009WL016497
|
Pulak Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537739
|
|
SHRI PULAK DAS
|
()
|
|
75
|
BORBHAG
|
AS-06-009-006-002/101
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265331
|
10/11/2022
|
Tara Patowary
|
0406009WL016499
|
Tara Patowary
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537795
|
|
MRS TARA PATOWARY
|
()
|
|
76
|
BORBHAG
|
AS-06-009-006-002/155
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265287
|
10/11/2022
|
Angad Kalita
|
0406009WL016494
|
Angad Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537792
|
|
SHRI ANGAD KALITA
|
()
|
|
77
|
BORBHAG
|
AS-06-009-006-002/155
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265288
|
10/11/2022
|
Pranati Kalita
|
0406009WL016494
|
Pranati Kalita
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537797
|
|
MRS PRANATI KALITA
|
()
|
|
78
|
BORBHAG
|
AS-06-009-006-005/742
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265311
|
10/11/2022
|
Jatin Das
|
0406009WL016496
|
Jatin Das
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537796
|
|
MR JATIN DAS
|
()
|
|
79
|
BORBHAG
|
AS-06-009-006-006/282
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265345
|
10/11/2022
|
Kulen Raimedhi
|
0406009WL016500
|
Kulen Raimedhi
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537793
|
|
MR KULEN RAYMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
80
|
BORBHAG
|
AS-06-009-006-004/200
(52(6) No. Uppar Borbhag)
|
0406009000NRG23101120220265362
|
10/11/2022
|
Bhabani Das
|
0406009WL016504
|
Bhabani Das
|
00415
|
SBIN0007700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763537799
|
|
MS BHABANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|