|
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-10-009-003-007/67
(Deolia)
|
0410009000NRG23081220220385592
|
08/12/2022
|
ATUL BHADRA
|
0410009WL023966
|
ATUL BHADRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364844
|
|
ATUL BHADRA
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-003-009/10-B
(Deolia)
|
0410009000NRG23081220220385593
|
08/12/2022
|
DIPALI SINGHA
|
0410009WL023966
|
DIPALI SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364847
|
|
DIPALI SINGHA
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-003-009/6-A
(Deolia)
|
0410009000NRG23081220220385578
|
08/12/2022
|
DIPTI SINGHA
|
0410009WL023964
|
DIPTI SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364873
|
|
DIPTI SINGHA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-003-010/141-A
(Deolia)
|
0410009000NRG23081220220385579
|
08/12/2022
|
BISHWA SINGH
|
0410009WL023964
|
BISHWA SINGH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364848
|
|
BISHWA SINGH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-003-010/86-C
(Deolia)
|
0410009000NRG23081220220385569
|
08/12/2022
|
GURUCHARAN BISWAS
|
0410009WL023963
|
GURUCHARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364846
|
|
GURUCHARAN BISWAS
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-003-012/107-C
(Deolia)
|
0410009000NRG23081220220385648
|
08/12/2022
|
ATINDRA DAS
|
0410009WL023971
|
ATINDRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364874
|
|
ATINDRA DAS
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-003-014/38
(Deolia)
|
0410009000NRG23081220220385587
|
08/12/2022
|
AMAL GOGOI
|
0410009WL023965
|
AMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364875
|
|
AMAL GOGOI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-003-015/217
(Deolia)
|
0410009000NRG23081220220385632
|
08/12/2022
|
HALIRAM GOGOI
|
0410009WL023970
|
HALIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364865
|
|
HALIRAM GOGOI
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-003-016/189
(Deolia)
|
0410009000NRG23081220220385626
|
08/12/2022
|
GUNANTI CHUTIA
|
0410009WL023969
|
GUNANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364845
|
|
GUNANTI CHUTIA
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-003-016/216
(Deolia)
|
0410009000NRG23081220220385639
|
08/12/2022
|
PURNA PHUKAN
|
0410009WL023970
|
PURNA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364864
|
|
PURNA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-003-001/31-A
(Deolia)
|
0410009000NRG23081220220385658
|
08/12/2022
|
LILAWATI GOGOI
|
0410009WL023973
|
LILAWATI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364888
|
|
LILAWATI GOGOI
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-003-001/67
(Deolia)
|
0410009000NRG23081220220385629
|
08/12/2022
|
BIPUL DUTTA
|
0410009WL023970
|
BIPUL DUTTA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364883
|
|
BIPUL DUTTA
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-003-004/16-A
(Deolia)
|
0410009000NRG23081220220385581
|
08/12/2022
|
HEMCHANDRA PHUKAN
|
0410009WL023965
|
HEMCHANDRA PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364810
|
|
HEMCHANDRA PHUKAN
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-003-004/16-A
(Deolia)
|
0410009000NRG23081220220385582
|
08/12/2022
|
NIPAMONI CHAMUAH PHUKAN
|
0410009WL023965
|
NIPAMONI CHAMUAH PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364882
|
|
NIPAMONI CHAMUAH PHUKAN
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-003-004/17-B
(Deolia)
|
0410009000NRG23081220220385583
|
08/12/2022
|
DHARMA KANTA PHUKAN
|
0410009WL023965
|
DHARMA KANTA PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364885
|
|
DHARMA KANTA PHUKAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-003-004/17-D
(Deolia)
|
0410009000NRG23081220220385599
|
08/12/2022
|
BIPIN PHUKAN
|
0410009WL023967
|
BIPIN PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364831
|
|
BIPIN PHUKAN
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-003-004/17-D
(Deolia)
|
0410009000NRG23081220220385600
|
08/12/2022
|
GITANJALI PHUKAN
|
0410009WL023967
|
GITANJALI PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364793
|
|
GITANJALI PHUKAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-003-004/6-D
(Deolia)
|
0410009000NRG23081220220385572
|
08/12/2022
|
DAMAYANTI CHAMUAH
|
0410009WL023964
|
DAMAYANTI CHAMUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364820
|
|
DAMAYANTI CHAMUAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-003-004/6-D
(Deolia)
|
0410009000NRG23081220220385573
|
08/12/2022
|
JIBAN CHAMUAH
|
0410009WL023964
|
JIBAN CHAMUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364809
|
|
JIBAN CHAMUAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-003-004/6-D
(Deolia)
|
0410009000NRG23081220220385571
|
08/12/2022
|
TILEN CHAMUAH
|
0410009WL023964
|
TILEN CHAMUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364813
|
|
TILEN CHAMUAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-003-004/77
(Deolia)
|
0410009000NRG23081220220385562
|
08/12/2022
|
MONI PHUKAN
|
0410009WL023963
|
MONI PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364792
|
|
MONI PHUKAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-003-004/77
(Deolia)
|
0410009000NRG23081220220385561
|
08/12/2022
|
RAJEN PHUKAN
|
0410009WL023963
|
RAJEN PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364830
|
|
RAJEN PHUKAN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-003-004/9-C
(Deolia)
|
0410009000NRG23081220220385590
|
08/12/2022
|
NAVANITA KALITA
|
0410009WL023966
|
NAVANITA KALITA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364794
|
|
NAVANITA KALITA
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-003-004/9-C
(Deolia)
|
0410009000NRG23081220220385589
|
08/12/2022
|
SARASWATI KALITA
|
0410009WL023966
|
SARASWATI KALITA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364790
|
|
SARASWATI KALITA
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-003-006/15-C
(Deolia)
|
0410009000NRG23081220220385601
|
08/12/2022
|
PANDU RAJBANGSHI
|
0410009WL023967
|
PANDU RAJBANGSHI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364823
|
|
PANDU RAJBANGSHI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-003-006/15-C
(Deolia)
|
0410009000NRG23081220220385602
|
08/12/2022
|
SAINDA RAJBANGSHI
|
0410009WL023967
|
SAINDA RAJBANGSHI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364827
|
|
SAINDA RAJBANGSHI
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-003-006/38-A
(Deolia)
|
0410009000NRG23081220220385574
|
08/12/2022
|
ANATH DAS
|
0410009WL023964
|
ANATH DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364788
|
|
ANATH DAS
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-003-006/43-B
(Deolia)
|
0410009000NRG23081220220385563
|
08/12/2022
|
DASHABALA DAS
|
0410009WL023963
|
DASHABALA DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364802
|
|
DASHABALA DAS
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-003-006/54-D
(Deolia)
|
0410009000NRG23081220220385642
|
08/12/2022
|
CHIKUTARA DAS
|
0410009WL023971
|
CHIKUTARA DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364826
|
|
CHIKUTARA DAS
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-003-006/54-D
(Deolia)
|
0410009000NRG23081220220385641
|
08/12/2022
|
RAKHAL DAS
|
0410009WL023971
|
RAKHAL DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364812
|
|
RAKHAL DAS
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-003-006/70
(Deolia)
|
0410009000NRG23081220220385610
|
08/12/2022
|
PRAJAPOTI DAS
|
0410009WL023968
|
PRAJAPOTI DAS
|
00354
|
PUNB0063320
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916364828
|
|
PRAJAPOTI DAS
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-003-006/70
(Deolia)
|
0410009000NRG23081220220385609
|
08/12/2022
|
SUKUMAR DAS
|
0410009WL023968
|
SUKUMAR DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364814
|
|
SUKUMAR DAS
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-003-006/81-C
(Deolia)
|
0410009000NRG23081220220385565
|
08/12/2022
|
ARATI DAS
|
0410009WL023963
|
ARATI DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364797
|
|
ARATI DAS
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-003-007/67
(Deolia)
|
0410009000NRG23081220220385591
|
08/12/2022
|
DIPAMONI HATIBORUAH
|
0410009WL023966
|
DIPAMONI HATIBORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364833
|
|
DIPAMONI HATIBORUAH
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-003-009/1
(Deolia)
|
0410009000NRG23081220220385611
|
08/12/2022
|
HUNTU NATH
|
0410009WL023968
|
HUNTU NATH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364799
|
|
HUNTU NATH
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-003-009/1
(Deolia)
|
0410009000NRG23081220220385612
|
08/12/2022
|
PUTALI CHUTIA NATH
|
0410009WL023968
|
PUTALI CHUTIA NATH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364834
|
|
PUTALI CHUTIA NATH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-003-009/10-C
(Deolia)
|
0410009000NRG23081220220385575
|
08/12/2022
|
KAMAL SINGHA
|
0410009WL023964
|
KAMAL SINGHA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364819
|
|
KAMAL SINGHA
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-003-009/19
(Deolia)
|
0410009000NRG23081220220385584
|
08/12/2022
|
SABITRI SINGH
|
0410009WL023965
|
SABITRI SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364798
|
|
SABITRI SINGH
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-003-009/35-A
(Deolia)
|
0410009000NRG23081220220385566
|
08/12/2022
|
Santosh Das
|
0410009WL023963
|
Santosh Das
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364803
|
|
Santosh Das
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-003-009/40
(Deolia)
|
0410009000NRG23081220220385644
|
08/12/2022
|
BICHITRA BISWASH
|
0410009WL023971
|
BICHITRA BISWASH
|
00354
|
PUNB0063320
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916364889
|
|
BICHITRA BISWASH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-003-009/6-A
(Deolia)
|
0410009000NRG23081220220385577
|
08/12/2022
|
PATILAL SINGH
|
0410009WL023964
|
PATILAL SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364835
|
|
PATILAL SINGH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-003-010/147-A
(Deolia)
|
0410009000NRG23081220220385585
|
08/12/2022
|
BIKASH SINGHA
|
0410009WL023965
|
BIKASH SINGHA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364815
|
|
BIKASH SINGHA
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-003-010/171-C
(Deolia)
|
0410009000NRG23081220220385645
|
08/12/2022
|
BHARATI GOGOI
|
0410009WL023971
|
BHARATI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364801
|
|
BHARATI GOGOI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-003-010/181-A
(Deolia)
|
0410009000NRG23081220220385651
|
08/12/2022
|
MENAKA SINGH
|
0410009WL023972
|
MENAKA SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364789
|
|
MENAKA SINGH
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-003-010/24
(Deolia)
|
0410009000NRG23081220220385595
|
08/12/2022
|
SUKUMAR SINGHA
|
0410009WL023966
|
SUKUMAR SINGHA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364817
|
|
SUKUMAR SINGHA
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-003-010/64-C
(Deolia)
|
0410009000NRG23081220220385580
|
08/12/2022
|
AMARCHAN DAS
|
0410009WL023964
|
AMARCHAN DAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364816
|
|
AMARCHAN DAS
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-003-010/86-C
(Deolia)
|
0410009000NRG23081220220385568
|
08/12/2022
|
BIJUMANI BISWAS
|
0410009WL023963
|
BIJUMANI BISWAS
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364829
|
|
BIJUMANI BISWAS
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-003-011/11-A
(Deolia)
|
0410009000NRG23081220220385621
|
08/12/2022
|
BALARAM SINGH
|
0410009WL023969
|
BALARAM SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364843
|
|
BALARAM SINGH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-003-011/11-A
(Deolia)
|
0410009000NRG23081220220385619
|
08/12/2022
|
LAKSHAN SINGH
|
0410009WL023969
|
LAKSHAN SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364808
|
|
LAKSHAN SINGH
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-003-011/11-A
(Deolia)
|
0410009000NRG23081220220385620
|
08/12/2022
|
RATNESWARI SINGH
|
0410009WL023969
|
RATNESWARI SINGH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364818
|
|
RATNESWARI SINGH
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-003-013/116
(Deolia)
|
0410009000NRG23081220220385614
|
08/12/2022
|
KRISHNA KR. GOGOI
|
0410009WL023968
|
KRISHNA KR. GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364881
|
|
KRISHNA KR. GOGOI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-003-014/38
(Deolia)
|
0410009000NRG23081220220385588
|
08/12/2022
|
DIPAMONI GOGOI
|
0410009WL023965
|
DIPAMONI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364877
|
|
DIPAMONI GOGOI
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-003-014/44-A
(Deolia)
|
0410009000NRG23081220220385604
|
08/12/2022
|
JINTU HATI BORUAH
|
0410009WL023967
|
JINTU HATI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364838
|
|
JINTU HATI BORUAH
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-003-014/44-A
(Deolia)
|
0410009000NRG23081220220385603
|
08/12/2022
|
MINALI BORUAH
|
0410009WL023967
|
MINALI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364867
|
|
MINALI BORUAH
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-003-015/128-B
(Deolia)
|
0410009000NRG23081220220385622
|
08/12/2022
|
LADHAR BORUAH
|
0410009WL023969
|
LADHAR BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364884
|
|
LADHAR BORUAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-003-015/189
(Deolia)
|
0410009000NRG23081220220385605
|
08/12/2022
|
BINA CHUTIA
|
0410009WL023967
|
BINA CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364886
|
|
BINA CHUTIA
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-003-015/217
(Deolia)
|
0410009000NRG23081220220385633
|
08/12/2022
|
RAJUMONI GOGOI
|
0410009WL023970
|
RAJUMONI GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364869
|
|
RAJUMONI GOGOI
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-003-015/240
(Deolia)
|
0410009000NRG23081220220385661
|
08/12/2022
|
BUBUL CHUTIYA
|
0410009WL023973
|
BUBUL CHUTIYA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364837
|
|
BUBUL CHUTIYA
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-003-015/240
(Deolia)
|
0410009000NRG23081220220385660
|
08/12/2022
|
SHUBALA CHUTIA
|
0410009WL023973
|
SHUBALA CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364866
|
|
SHUBALA CHUTIA
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-003-015/29-A
(Deolia)
|
0410009000NRG23081220220385607
|
08/12/2022
|
GIRJA CHUTIA
|
0410009WL023967
|
GIRJA CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364805
|
|
GIRJA CHUTIA
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-003-015/29-A
(Deolia)
|
0410009000NRG23081220220385606
|
08/12/2022
|
PRABHAT CHUTIA
|
0410009WL023967
|
PRABHAT CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364811
|
|
PRABHAT CHUTIA
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-003-015/34-B
(Deolia)
|
0410009000NRG23081220220385623
|
08/12/2022
|
PAKHILI CHUTIA
|
0410009WL023969
|
PAKHILI CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364796
|
|
PAKHILI CHUTIA
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-003-015/44-B
(Deolia)
|
0410009000NRG23081220220385653
|
08/12/2022
|
JAJNESHWAR GOGOI
|
0410009WL023972
|
JAJNESHWAR GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364841
|
|
JAJNESHWAR GOGOI
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-003-015/44-B
(Deolia)
|
0410009000NRG23081220220385652
|
08/12/2022
|
NAYANTRA GOGOI
|
0410009WL023972
|
NAYANTRA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364870
|
|
NAYANTRA GOGOI
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-003-015/44-D
(Deolia)
|
0410009000NRG23081220220385635
|
08/12/2022
|
MULAI CHUTIA
|
0410009WL023970
|
MULAI CHUTIA
|
00354
|
PUNB0063320
|
916
|
916
|
Processed
|
15/01/2023
|
|
7916364791
|
|
MULAI CHUTIA
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-003-015/44-D
(Deolia)
|
0410009000NRG23081220220385634
|
08/12/2022
|
RUNU CHUTIA
|
0410009WL023970
|
RUNU CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364832
|
|
RUNU CHUTIA
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-003-015/45-A
(Deolia)
|
0410009000NRG23081220220385615
|
08/12/2022
|
MINA LAMU
|
0410009WL023968
|
MINA LAMU
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364839
|
|
MINA LAMU
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-003-015/50
(Deolia)
|
0410009000NRG23081220220385608
|
08/12/2022
|
KUNJA GOGOI
|
0410009WL023967
|
KUNJA GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364787
|
|
KUNJA GOGOI
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-003-015/59
(Deolia)
|
0410009000NRG23081220220385616
|
08/12/2022
|
BIJU GOGOI
|
0410009WL023968
|
BIJU GOGOI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364804
|
|
BIJU GOGOI
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-003-015/99
(Deolia)
|
0410009000NRG23081220220385624
|
08/12/2022
|
RUNU CHUTIA
|
0410009WL023969
|
RUNU CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364821
|
|
RUNU CHUTIA
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-003-016/146-D
(Deolia)
|
0410009000NRG23081220220385654
|
08/12/2022
|
BHADRA LAMO
|
0410009WL023972
|
BHADRA LAMO
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364887
|
|
BHADRA LAMO
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-003-016/181
(Deolia)
|
0410009000NRG23081220220385636
|
08/12/2022
|
MAKHANI BORUAH
|
0410009WL023970
|
MAKHANI BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364795
|
|
MAKHANI BORUAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-003-016/181
(Deolia)
|
0410009000NRG23081220220385637
|
08/12/2022
|
SHANKAR BARUA
|
0410009WL023970
|
SHANKAR BARUA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364876
|
|
SHANKAR BARUA
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-003-016/183-B
(Deolia)
|
0410009000NRG23081220220385656
|
08/12/2022
|
KALPANA SENAPATI
|
0410009WL023972
|
KALPANA SENAPATI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364825
|
|
KALPANA SENAPATI
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-003-016/186-B
(Deolia)
|
0410009000NRG23081220220385657
|
08/12/2022
|
HALEDHAR SENAPATI
|
0410009WL023972
|
HALEDHAR SENAPATI
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364822
|
|
HALEDHAR SENAPATI
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-003-016/189
(Deolia)
|
0410009000NRG23081220220385625
|
08/12/2022
|
BUDDHI CHUTIA
|
0410009WL023969
|
BUDDHI CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364842
|
|
BUDDHI CHUTIA
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-003-016/216
(Deolia)
|
0410009000NRG23081220220385638
|
08/12/2022
|
BHAGIRAM PHUKAN
|
0410009WL023970
|
BHAGIRAM PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364840
|
|
BHAGIRAM PHUKAN
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-003-016/223-B
(Deolia)
|
0410009000NRG23081220220385662
|
08/12/2022
|
JUGAL PHUKAN
|
0410009WL023973
|
JUGAL PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364807
|
|
JUGAL PHUKAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-003-016/223-B
(Deolia)
|
0410009000NRG23081220220385663
|
08/12/2022
|
KUNJA PHUKAN
|
0410009WL023973
|
KUNJA PHUKAN
|
00354
|
PUNB0063320
|
458
|
458
|
Processed
|
15/01/2023
|
|
7916364806
|
|
KUNJA PHUKAN
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-003-016/237-A
(Deolia)
|
0410009000NRG23081220220385640
|
08/12/2022
|
SARUMAI CHUTIA
|
0410009WL023970
|
SARUMAI CHUTIA
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364868
|
|
SARUMAI CHUTIA
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-003-018/175
(Deolia)
|
0410009000NRG23081220220385617
|
08/12/2022
|
HEMALATA BARUAH
|
0410009WL023968
|
HEMALATA BARUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364800
|
|
HEMALATA BARUAH
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-003-018/208
(Deolia)
|
0410009000NRG23081220220385627
|
08/12/2022
|
MAINU BORUAH
|
0410009WL023969
|
MAINU BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364824
|
|
MAINU BORUAH
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-003-018/208
(Deolia)
|
0410009000NRG23081220220385628
|
08/12/2022
|
MILAN BORUAH
|
0410009WL023969
|
MILAN BORUAH
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364836
|
|
MILAN BORUAH
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-003-018/326-C
(Deolia)
|
0410009000NRG23081220220385570
|
08/12/2022
|
ADITYA PHUKAN
|
0410009WL023963
|
ADITYA PHUKAN
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7916364878
|
|
ADITYA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162590
|
162590
|
|
|
|
|
|
|
|
|
85
|
GHILAMARA
|
AS-10-009-003-001/31-A
(Deolia)
|
0410009000NRG23081220220385659
|
08/12/2022
|
DIPANJALI PHUKAN
|
0410009WL023973
|
DIPANJALI PHUKAN
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364849
|
|
MS DIPANJALI PHUKAN
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-003-001/67
(Deolia)
|
0410009000NRG23081220220385631
|
08/12/2022
|
MUHIN DUTTA
|
0410009WL023970
|
MUHIN DUTTA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364872
|
|
MR MUHIN DUTTA
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-003-006/81-C
(Deolia)
|
0410009000NRG23081220220385564
|
08/12/2022
|
SHUBASH DAS
|
0410009WL023963
|
SHUBASH DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364852
|
|
MR SHUBASH DAS
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-003-009/10-B
(Deolia)
|
0410009000NRG23081220220385594
|
08/12/2022
|
KAPIL SINGHA
|
0410009WL023966
|
KAPIL SINGHA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364862
|
|
MR KAPIL SINGHA
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-003-009/10-C
(Deolia)
|
0410009000NRG23081220220385576
|
08/12/2022
|
KAMALA SINGHA
|
0410009WL023964
|
KAMALA SINGHA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364855
|
|
MRS KAMALA SINGH
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-003-009/35-A
(Deolia)
|
0410009000NRG23081220220385567
|
08/12/2022
|
BIMALA DAS
|
0410009WL023963
|
BIMALA DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364856
|
|
MRS BIMALA RAJBANGHIDAS
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-003-009/40
(Deolia)
|
0410009000NRG23081220220385643
|
08/12/2022
|
TAPAN BISHWAS
|
0410009WL023971
|
TAPAN BISHWAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364879
|
|
MR TAPAN BISHWAS
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-003-010/171-C
(Deolia)
|
0410009000NRG23081220220385646
|
08/12/2022
|
BHABEN GOGOI
|
0410009WL023971
|
BHABEN GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364863
|
|
MR BHABEN GOGOI
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-003-010/40-B
(Deolia)
|
0410009000NRG23081220220385596
|
08/12/2022
|
MADAN BISHWAS
|
0410009WL023966
|
MADAN BISHWAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364859
|
|
MR MADAN BISHWAS
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-003-010/45-A
(Deolia)
|
0410009000NRG23081220220385647
|
08/12/2022
|
GULAK DAS
|
0410009WL023971
|
GULAK DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364851
|
|
MR GULAK DAS
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-003-010/70-D
(Deolia)
|
0410009000NRG23081220220385586
|
08/12/2022
|
CHANDANA DAS
|
0410009WL023965
|
CHANDANA DAS
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364858
|
|
MRS CHANDANA DAS
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-003-010/97-B
(Deolia)
|
0410009000NRG23081220220385597
|
08/12/2022
|
CHARAN SINGHA
|
0410009WL023966
|
CHARAN SINGHA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364860
|
|
MR CHARAN SINGHA
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-003-010/97-B
(Deolia)
|
0410009000NRG23081220220385598
|
08/12/2022
|
SHIOLI DUTTA
|
0410009WL023966
|
SHIOLI DUTTA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364861
|
|
MRS SHIOLI DUTTA
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-003-013/116
(Deolia)
|
0410009000NRG23081220220385613
|
08/12/2022
|
SURAJYOTI GOGOI
|
0410009WL023968
|
SURAJYOTI GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364857
|
|
MRS SURAJYOTI GOGOI
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-003-015/30
(Deolia)
|
0410009000NRG23081220220385650
|
08/12/2022
|
CHENIMAI GOGOI
|
0410009WL023971
|
CHENIMAI GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364854
|
|
MRS CHENIDOY GOGOI
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-003-015/30
(Deolia)
|
0410009000NRG23081220220385649
|
08/12/2022
|
INDRA GOGOI
|
0410009WL023971
|
INDRA GOGOI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364853
|
|
MR INDRA GOGOI
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-003-016/183-B
(Deolia)
|
0410009000NRG23081220220385655
|
08/12/2022
|
DIPAK SENAPATI
|
0410009WL023972
|
DIPAK SENAPATI
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364850
|
|
MR DIPAK SENAPATI
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-003-018/175
(Deolia)
|
0410009000NRG23081220220385618
|
08/12/2022
|
KULEDHAR BARUA
|
0410009WL023968
|
KULEDHAR BARUA
|
00415
|
SBIN0010760
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364871
|
|
MR KULEDHAR BARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
103
|
GHILAMARA
|
AS-10-009-003-001/67
(Deolia)
|
0410009000NRG23081220220385630
|
08/12/2022
|
PURNIMA DUTTA
|
0410009WL023970
|
PURNIMA DUTTA
|
00662
|
BDBL0001487
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364880
|
|
PURNIMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229000
|
229000
|
|
|
|
|
|
|
|