|
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
|
GHILAMARA
|
AS-10-009-003-015/68-A
(Deolia)
|
0410009000NRG22300320220833240
|
02/04/2022
|
MAMI CHUTIA
|
0410009WL023831
|
MAMI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156631
|
|
MAMICHUTIA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-015/77-C
(Deolia)
|
0410009000NRG22300320220833245
|
02/04/2022
|
LILA LAMU
|
0410009WL023831
|
LILA LAMU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156630
|
|
LILALAMU
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-016/216
(Deolia)
|
0410009000NRG22300320220833280
|
02/04/2022
|
PURNA PHUKAN
|
0410009WL023831
|
PURNA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156641
|
|
PURNAPHUKAN
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-017/243
(Deolia)
|
0410009000NRG22300320220833291
|
02/04/2022
|
KIRAN PHUKAN
|
0410009WL023831
|
KIRAN PHUKAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156642
|
|
KIRANPHUKAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-018/231-A
(Deolia)
|
0410009000NRG22300320220833299
|
02/04/2022
|
RIMA CHUTIA
|
0410009WL023831
|
RIMA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156629
|
|
RIMACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-003-016/227-D
(Deolia)
|
0410009000NRG22300320220833284
|
02/04/2022
|
DULEN SENAPATI
|
0410009WL023831
|
DULEN SENAPATI
|
00032
|
UTIB0003170
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156628
|
|
DULENSENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-003-015/109
(Deolia)
|
0410009000NRG22300320220833208
|
02/04/2022
|
PAKI PHUKAN
|
0410009WL023831
|
PAKI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156649
|
|
PAKIPHUKAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-015/11-C
(Deolia)
|
0410009000NRG22300320220833209
|
02/04/2022
|
JYOTI GOGOI
|
0410009WL023831
|
JYOTI GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156590
|
|
JYOTIGOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-015/112-A
(Deolia)
|
0410009000NRG22300320220833210
|
02/04/2022
|
DIPALI PHUKAN
|
0410009WL023831
|
DIPALI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156654
|
|
DIPALIPHUKAN
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-015/112-A
(Deolia)
|
0410009000NRG22300320220833211
|
02/04/2022
|
SEWALI PHUKAN
|
0410009WL023831
|
SEWALI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156584
|
|
SEWALIPHUKAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-003-015/119-B
(Deolia)
|
0410009000NRG22300320220833212
|
02/04/2022
|
KUSHALATA PHUKAN
|
0410009WL023831
|
KUSHALATA PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156645
|
|
KUSHALATAPHUKAN
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-015/127
(Deolia)
|
0410009000NRG22300320220833214
|
02/04/2022
|
PURABI BORUAH
|
0410009WL023831
|
PURABI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156602
|
|
PURABIBORUAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-015/142
(Deolia)
|
0410009000NRG22300320220833215
|
02/04/2022
|
LAKHIMAI LAMU
|
0410009WL023831
|
LAKHIMAI LAMU
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156600
|
|
LAKHIMAILAMU
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-015/148-B
(Deolia)
|
0410009000NRG22300320220833217
|
02/04/2022
|
SUMI GOGOI
|
0410009WL023831
|
SUMI GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156611
|
|
SUMIGOGOI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-015/16-B
(Deolia)
|
0410009000NRG22300320220833218
|
02/04/2022
|
LILI BORUAH
|
0410009WL023831
|
LILI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156604
|
|
LILIBORUAH
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-015/189
(Deolia)
|
0410009000NRG22300320220833219
|
02/04/2022
|
BINA CHUTIA
|
0410009WL023831
|
BINA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156662
|
|
BINACHUTIA
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-015/2
(Deolia)
|
0410009000NRG22300320220833220
|
02/04/2022
|
SIBANI GOGOI BORUAH
|
0410009WL023831
|
SIBANI GOGOI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156613
|
|
SIBANIGOGOIBORUAH
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-015/217
(Deolia)
|
0410009000NRG22300320220833221
|
02/04/2022
|
RAJUMONI GOGOI
|
0410009WL023831
|
RAJUMONI GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156593
|
|
RAJUMONIGOGOI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-015/26-B
(Deolia)
|
0410009000NRG22300320220833223
|
02/04/2022
|
MINALI BORUAH
|
0410009WL023831
|
MINALI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156647
|
|
MINALIBORUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-015/26-B
(Deolia)
|
0410009000NRG22300320220833222
|
02/04/2022
|
SUBHAN BORUAH
|
0410009WL023831
|
SUBHAN BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156619
|
|
SUBHANBORUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-015/28-A
(Deolia)
|
0410009000NRG22300320220833224
|
02/04/2022
|
PARIJAT CHUTIA
|
0410009WL023831
|
PARIJAT CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156599
|
|
PARIJATCHUTIA
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-015/29-A
(Deolia)
|
0410009000NRG22300320220833225
|
02/04/2022
|
GIRJA CHUTIA
|
0410009WL023831
|
GIRJA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156573
|
|
GIRJACHUTIA
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-015/31-A
(Deolia)
|
0410009000NRG22300320220833226
|
02/04/2022
|
PRATIMA CHUTIA
|
0410009WL023831
|
PRATIMA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156646
|
|
PRATIMACHUTIA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-015/4
(Deolia)
|
0410009000NRG22300320220833227
|
02/04/2022
|
BABA CHUTIA
|
0410009WL023831
|
BABA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156650
|
|
BABACHUTIA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-015/40-C
(Deolia)
|
0410009000NRG22300320220833228
|
02/04/2022
|
SIKHA BORUAH
|
0410009WL023831
|
SIKHA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156594
|
|
SIKHABORUAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-015/44
(Deolia)
|
0410009000NRG22300320220833230
|
02/04/2022
|
PURNA GOGOI
|
0410009WL023831
|
PURNA GOGOI
|
00354
|
PUNB0063320
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887156618
|
|
PURNAGOGOI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-015/44
(Deolia)
|
0410009000NRG22300320220833229
|
02/04/2022
|
SABITA GOGOI
|
0410009WL023831
|
SABITA GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156601
|
|
SABITAGOGOI
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-015/44-D
(Deolia)
|
0410009000NRG22300320220833231
|
02/04/2022
|
RUNU CHUTIA
|
0410009WL023831
|
RUNU CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156610
|
|
RUNUCHUTIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-015/47-B
(Deolia)
|
0410009000NRG22300320220833232
|
02/04/2022
|
RUMI GOGOI
|
0410009WL023831
|
RUMI GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156595
|
|
RUMIGOGOI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-015/55-A
(Deolia)
|
0410009000NRG22300320220833233
|
02/04/2022
|
ILU GOGOI
|
0410009WL023831
|
ILU GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156617
|
|
ILUGOGOI
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-015/58-D
(Deolia)
|
0410009000NRG22300320220833234
|
02/04/2022
|
DHUN GOGOI
|
0410009WL023831
|
DHUN GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156612
|
|
DHUNGOGOI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-015/6-A
(Deolia)
|
0410009000NRG22300320220833236
|
02/04/2022
|
DEBAJANI PHUKAN
|
0410009WL023831
|
DEBAJANI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156623
|
|
DEBAJANIPHUKAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-015/6-A
(Deolia)
|
0410009000NRG22300320220833235
|
02/04/2022
|
JAMUNA PHUKAN
|
0410009WL023831
|
JAMUNA PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156578
|
|
JAMUNAPHUKAN
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-015/64-C
(Deolia)
|
0410009000NRG22300320220833238
|
02/04/2022
|
SUMI BORUAH
|
0410009WL023831
|
SUMI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156606
|
|
SUMIBORUAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-015/64-D
(Deolia)
|
0410009000NRG22300320220833239
|
02/04/2022
|
DIMBESWARI BORUAH
|
0410009WL023831
|
DIMBESWARI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156655
|
|
DIMBESWARIBORUAH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-015/73
(Deolia)
|
0410009000NRG22300320220833241
|
02/04/2022
|
RUBI GOGOI
|
0410009WL023831
|
RUBI GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156657
|
|
RUBIGOGOI
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-015/73-C
(Deolia)
|
0410009000NRG22300320220833242
|
02/04/2022
|
MADHUSMITA LAMU
|
0410009WL023831
|
MADHUSMITA LAMU
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156663
|
|
MADHUSMITALAMU
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-015/77-A
(Deolia)
|
0410009000NRG22300320220833244
|
02/04/2022
|
SWARNA LAMU
|
0410009WL023831
|
SWARNA LAMU
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156592
|
|
SWARNALAMU
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-015/77-D
(Deolia)
|
0410009000NRG22300320220833246
|
02/04/2022
|
LIPIKA CHUTIA
|
0410009WL023831
|
LIPIKA CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156621
|
|
LIPIKACHUTIA
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-015/8
(Deolia)
|
0410009000NRG22300320220833247
|
02/04/2022
|
ANIMAI CHUTIA
|
0410009WL023831
|
ANIMAI CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156579
|
|
ANIMAICHUTIA
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-015/81
(Deolia)
|
0410009000NRG22300320220833248
|
02/04/2022
|
MAMI BORUAH
|
0410009WL023831
|
MAMI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156665
|
|
MAMIBORUAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-015/88-B
(Deolia)
|
0410009000NRG22300320220833250
|
02/04/2022
|
FULAMAI GOGOI
|
0410009WL023831
|
FULAMAI GOGOI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156616
|
|
FULAMAIGOGOI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-015/94
(Deolia)
|
0410009000NRG22300320220833251
|
02/04/2022
|
BORNALI GOGOI CHUTIA
|
0410009WL023831
|
BORNALI GOGOI CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156609
|
|
BORNALIGOGOICHUTIA
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-015/96-A
(Deolia)
|
0410009000NRG22300320220833252
|
02/04/2022
|
TIPIKI BORUAH
|
0410009WL023831
|
TIPIKI BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156586
|
|
TIPIKIBORUAH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-016/146-C
(Deolia)
|
0410009000NRG22300320220833253
|
02/04/2022
|
BIDYAWATI CHUTIA
|
0410009WL023831
|
BIDYAWATI CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156608
|
|
BIDYAWATICHUTIA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-016/146-D
(Deolia)
|
0410009000NRG22300320220833254
|
02/04/2022
|
BHADRA LAMO
|
0410009WL023831
|
BHADRA LAMO
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156597
|
|
BHADRALAMO
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-016/157-A
(Deolia)
|
0410009000NRG22300320220833256
|
02/04/2022
|
NANDESWARI PHUKAN
|
0410009WL023831
|
NANDESWARI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156585
|
|
NANDESWARIPHUKAN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-016/157-B
(Deolia)
|
0410009000NRG22300320220833257
|
02/04/2022
|
MANIKA PHUKAN
|
0410009WL023831
|
MANIKA PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156656
|
|
MANIKAPHUKAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-016/162-C
(Deolia)
|
0410009000NRG22300320220833261
|
02/04/2022
|
DAMAYANTI PHUKAN
|
0410009WL023831
|
DAMAYANTI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156652
|
|
DAMAYANTIPHUKAN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-016/162-C
(Deolia)
|
0410009000NRG22300320220833260
|
02/04/2022
|
JATIN PHUKAN
|
0410009WL023831
|
JATIN PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156572
|
|
JATINPHUKAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-016/176-B
(Deolia)
|
0410009000NRG22300320220833263
|
02/04/2022
|
SHASHI BARUAH
|
0410009WL023831
|
SHASHI BARUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156591
|
|
SHASHIBARUAH
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-016/185-C
(Deolia)
|
0410009000NRG22300320220833264
|
02/04/2022
|
MINAKSHI BORAH SENAPATI
|
0410009WL023831
|
MINAKSHI BORAH SENAPATI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156620
|
|
MINAKSHIBORAHSENAPATI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-016/185-D
(Deolia)
|
0410009000NRG22300320220833266
|
02/04/2022
|
INDIRA SENAPATI
|
0410009WL023831
|
INDIRA SENAPATI
|
00354
|
PUNB0063320
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887156582
|
|
INDIRASENAPATI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-016/185-D
(Deolia)
|
0410009000NRG22300320220833265
|
02/04/2022
|
LAKKHINDRA SENAPATI
|
0410009WL023831
|
LAKKHINDRA SENAPATI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156583
|
|
LAKKHINDRASENAPATI
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-016/193-C
(Deolia)
|
0410009000NRG22300320220833267
|
02/04/2022
|
MANJU BORUAH
|
0410009WL023831
|
MANJU BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156589
|
|
MANJUBORUAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-016/195-C
(Deolia)
|
0410009000NRG22300320220833268
|
02/04/2022
|
JUGAL PHUKAN
|
0410009WL023831
|
JUGAL PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156587
|
|
JUGALPHUKAN
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-016/195-C
(Deolia)
|
0410009000NRG22300320220833269
|
02/04/2022
|
KOSHOSHWARI PHUKAN
|
0410009WL023831
|
KOSHOSHWARI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156575
|
|
KOSHOSHWARIPHUKAN
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-016/197-B
(Deolia)
|
0410009000NRG22300320220833271
|
02/04/2022
|
BIVA SENAPATI
|
0410009WL023831
|
BIVA SENAPATI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156658
|
|
BIVASENAPATI
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-016/197-B
(Deolia)
|
0410009000NRG22300320220833270
|
02/04/2022
|
SUWALA SENAPATI
|
0410009WL023831
|
SUWALA SENAPATI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156653
|
|
SUWALASENAPATI
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-016/204-A
(Deolia)
|
0410009000NRG22300320220833272
|
02/04/2022
|
DIPA BORUAH
|
0410009WL023831
|
DIPA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156574
|
|
DIPABORUAH
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-016/204-A
(Deolia)
|
0410009000NRG22300320220833273
|
02/04/2022
|
SUKHIDHA BORUAH
|
0410009WL023831
|
SUKHIDHA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156661
|
|
SUKHIDHABORUAH
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-016/209-A
(Deolia)
|
0410009000NRG22300320220833274
|
02/04/2022
|
BINUMAI CHUTIA PHUKAN
|
0410009WL023831
|
BINUMAI CHUTIA PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156651
|
|
BINUMAICHUTIAPHUKAN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-016/210-A
(Deolia)
|
0410009000NRG22300320220833276
|
02/04/2022
|
REBAT PHUKAN
|
0410009WL023831
|
REBAT PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156615
|
|
REBATPHUKAN
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-016/210-A
(Deolia)
|
0410009000NRG22300320220833275
|
02/04/2022
|
SABITRI PHUKAN
|
0410009WL023831
|
SABITRI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156576
|
|
SABITRIPHUKAN
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-016/211-D
(Deolia)
|
0410009000NRG22300320220833277
|
02/04/2022
|
RITUMONI PHUKAN
|
0410009WL023831
|
RITUMONI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156588
|
|
RITUMONIPHUKAN
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-016/212-B
(Deolia)
|
0410009000NRG22300320220833279
|
02/04/2022
|
BULUMONI PHUKAN
|
0410009WL023831
|
BULUMONI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156596
|
|
BULUMONIPHUKAN
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-016/212-B
(Deolia)
|
0410009000NRG22300320220833278
|
02/04/2022
|
MAHENDRA PHUKAN
|
0410009WL023831
|
MAHENDRA PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156581
|
|
MAHENDRAPHUKAN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-016/226-D
(Deolia)
|
0410009000NRG22300320220833282
|
02/04/2022
|
JOGAMAYA BARMAN
|
0410009WL023831
|
JOGAMAYA BARMAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156605
|
|
JOGAMAYABARMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-016/227-A
(Deolia)
|
0410009000NRG22300320220833283
|
02/04/2022
|
AMIYA SENAPATI
|
0410009WL023831
|
AMIYA SENAPATI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156607
|
|
AMIYASENAPATI
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-016/227-D
(Deolia)
|
0410009000NRG22300320220833285
|
02/04/2022
|
BANTI HANDIQUE SENAPATI
|
0410009WL023831
|
BANTI HANDIQUE SENAPATI
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156622
|
|
BANTIHANDIQUESENAPATI
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-016/255-C
(Deolia)
|
0410009000NRG22300320220833286
|
02/04/2022
|
KANAKLATA BORUAH
|
0410009WL023831
|
KANAKLATA BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156648
|
|
KANAKLATABORUAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-016/255-D
(Deolia)
|
0410009000NRG22300320220833287
|
02/04/2022
|
CHAMPAK CHUTIA
|
0410009WL023831
|
CHAMPAK CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156625
|
|
CHAMPAKCHUTIA
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-016/265
(Deolia)
|
0410009000NRG22300320220833288
|
02/04/2022
|
RENU BORUAH
|
0410009WL023831
|
RENU BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156577
|
|
RENUBORUAH
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-016/332
(Deolia)
|
0410009000NRG22300320220833290
|
02/04/2022
|
KRISHNA KAMAL BORUAH
|
0410009WL023831
|
KRISHNA KAMAL BORUAH
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156598
|
|
KRISHNAKAMALBORUAH
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-017/243
(Deolia)
|
0410009000NRG22300320220833292
|
02/04/2022
|
DULU PHUKAN
|
0410009WL023831
|
DULU PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156571
|
|
DULUPHUKAN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-017/243
(Deolia)
|
0410009000NRG22300320220833293
|
02/04/2022
|
POLI PHUKAN
|
0410009WL023831
|
POLI PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156624
|
|
POLIPHUKAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-018/159
(Deolia)
|
0410009000NRG22300320220833294
|
02/04/2022
|
MINAL PHUKAN
|
0410009WL023831
|
MINAL PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156659
|
|
MINALPHUKAN
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-018/162-B
(Deolia)
|
0410009000NRG22300320220833296
|
02/04/2022
|
KHIRANANDA PHUKAN
|
0410009WL023831
|
KHIRANANDA PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156614
|
|
KHIRANANDAPHUKAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-018/231-A
(Deolia)
|
0410009000NRG22300320220833298
|
02/04/2022
|
PRABIN CHUTIA
|
0410009WL023831
|
PRABIN CHUTIA
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156660
|
|
PRABINCHUTIA
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-018/341-B
(Deolia)
|
0410009000NRG22300320220833301
|
02/04/2022
|
JATIN PHUKAN
|
0410009WL023831
|
JATIN PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156664
|
|
JATINPHUKAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-018/341-B
(Deolia)
|
0410009000NRG22300320220833300
|
02/04/2022
|
RENU PHUKAN
|
0410009WL023831
|
RENU PHUKAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156580
|
|
RENUPHUKAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-018/341-C
(Deolia)
|
0410009000NRG22300320220833302
|
02/04/2022
|
RAJEN CHUTIA
|
0410009WL023831
|
RAJEN CHUTIA
|
00354
|
PUNB0063320
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887156603
|
|
RAJENCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
83
|
GHILAMARA
|
AS-10-009-003-015/123-D
(Deolia)
|
0410009000NRG22300320220833213
|
02/04/2022
|
DEBAJANI PHUKAN
|
0410009WL023831
|
DEBAJANI PHUKAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156640
|
|
MRS DEBAJANI PHUKAN
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-015/142
(Deolia)
|
0410009000NRG22300320220833216
|
02/04/2022
|
MAINU LAMU
|
0410009WL023831
|
MAINU LAMU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156635
|
|
MISS MAINU LAMU
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-003-015/64-A
(Deolia)
|
0410009000NRG22300320220833237
|
02/04/2022
|
RAJANI BORUAH
|
0410009WL023831
|
RAJANI BORUAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156627
|
|
MR RAJANI BARUAH
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-015/74-A
(Deolia)
|
0410009000NRG22300320220833243
|
02/04/2022
|
HUMEN GOGOI
|
0410009WL023831
|
HUMEN GOGOI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156644
|
|
MR HUMEN GOGOI
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-015/85
(Deolia)
|
0410009000NRG22300320220833249
|
02/04/2022
|
JUGAL BORUAH
|
0410009WL023831
|
JUGAL BORUAH
|
00415
|
SBIN0010760
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887156633
|
|
MR YOGAL BARUA
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-016/154
(Deolia)
|
0410009000NRG22300320220833255
|
02/04/2022
|
JUN MONI LAMU
|
0410009WL023831
|
JUN MONI LAMU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156638
|
|
MRS JUN MONI LAMU
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-003-016/161
(Deolia)
|
0410009000NRG22300320220833258
|
02/04/2022
|
JADAV SENAPATI
|
0410009WL023831
|
JADAV SENAPATI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156626
|
|
MR JADAV SENAPATI
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-016/161
(Deolia)
|
0410009000NRG22300320220833259
|
02/04/2022
|
POLI BORUAH SENAPATI
|
0410009WL023831
|
POLI BORUAH SENAPATI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156637
|
|
MRS POLI SENAPATI
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-016/162-C
(Deolia)
|
0410009000NRG22300320220833262
|
02/04/2022
|
KARISHMA PHUKAN
|
0410009WL023831
|
KARISHMA PHUKAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156634
|
|
MISS KARISHMA PHUKAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-016/222-A
(Deolia)
|
0410009000NRG22300320220833281
|
02/04/2022
|
AMULYA PHUKAN
|
0410009WL023831
|
AMULYA PHUKAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156636
|
|
MR AMULYA PHUKAN
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-016/265
(Deolia)
|
0410009000NRG22300320220833289
|
02/04/2022
|
PADMESHWAR BARUA
|
0410009WL023831
|
PADMESHWAR BARUA
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156632
|
|
MR PADMESHWAR BARUA
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-003-018/159
(Deolia)
|
0410009000NRG22300320220833295
|
02/04/2022
|
SABITA GOHAIN PHUKAN
|
0410009WL023831
|
SABITA GOHAIN PHUKAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156643
|
|
MRS SABITA GOHAINPHUKAN
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-003-018/183-A
(Deolia)
|
0410009000NRG22300320220833297
|
02/04/2022
|
PAPU SENAPATI
|
0410009WL023831
|
PAPU SENAPATI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887156639
|
|
MR PAPU SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125888
|
125888
|
|
|
|
|
|
|
|