|
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-14-006-011-005/1253
(TORANI)
|
0414006000NRG23020120230353597
|
04/01/2023
|
TEPURAM GOGOI
|
0414006WL035947
|
TEPURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494871
|
|
TEPURAM GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-005/1337
(TORANI)
|
0414006000NRG23020120230353566
|
04/01/2023
|
Biren Gogoi
|
0414006WL035943
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494861
|
|
Biren Gogoi
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-005/1340
(TORANI)
|
0414006000NRG23020120230353535
|
04/01/2023
|
Dimpi Gogoi
|
0414006WL035937
|
Dimpi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494901
|
|
Dimpi Gogoi
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-005/1378
(TORANI)
|
0414006000NRG23020120230353598
|
04/01/2023
|
Kalpana Gogoi
|
0414006WL035947
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494908
|
|
Kalpana Gogoi
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-005/1383
(TORANI)
|
0414006000NRG23020120230353474
|
04/01/2023
|
MITALI GOGOI
|
0414006WL035929
|
MITALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494898
|
|
MITALI GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-005/1383
(TORANI)
|
0414006000NRG23020120230353473
|
04/01/2023
|
NITUL GOGOI
|
0414006WL035929
|
NITUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494902
|
|
NITUL GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-005/1432
(TORANI)
|
0414006000NRG23020120230353697
|
04/01/2023
|
KAMAL GOGOI
|
0414006WL035961
|
KAMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494863
|
|
KAMAL GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-005/1441
(TORANI)
|
0414006000NRG23020120230353505
|
04/01/2023
|
MANURAM GOGOI
|
0414006WL035933
|
MANURAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042494855
|
A/c Blocked or Frozen
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-011-005/1446
(TORANI)
|
0414006000NRG23020120230353454
|
04/01/2023
|
SANATAN SAIKIA
|
0414006WL035926
|
SANATAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494891
|
|
SANATAN SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23020120230353475
|
04/01/2023
|
PUSPA KACHARI
|
0414006WL035929
|
PUSPA KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494906
|
|
PUSPA KACHARI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23020120230353599
|
04/01/2023
|
Indeswar Gogoi
|
0414006WL035947
|
Indeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494904
|
|
Indeswar Gogoi
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-005/1847
(TORANI)
|
0414006000NRG23020120230353537
|
04/01/2023
|
BOGI BARUAH
|
0414006WL035937
|
BOGI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494869
|
|
BOGI BARUAH
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-005/1867
(TORANI)
|
0414006000NRG23020120230353456
|
04/01/2023
|
SANTANU GOGOI
|
0414006WL035926
|
SANTANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494890
|
|
SANTANU GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-005/2015
(TORANI)
|
0414006000NRG23020120230353477
|
04/01/2023
|
PURNIMAI SANGMAI
|
0414006WL035929
|
PURNIMAI SANGMAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042494894
|
|
PURNIMAI SANGMAI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-005/2019
(TORANI)
|
0414006000NRG23020120230353538
|
04/01/2023
|
Bubai Kosari
|
0414006WL035937
|
Bubai Kosari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494910
|
|
Bubai Kosari
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-005/2340
(TORANI)
|
0414006000NRG23020120230353634
|
04/01/2023
|
FAGUNI KACHARI
|
0414006WL035952
|
FAGUNI KACHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494872
|
|
FAGUNI KACHARI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-005/402
(TORANI)
|
0414006000NRG23020120230353602
|
04/01/2023
|
ANIL KOCHARI
|
0414006WL035947
|
ANIL KOCHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494903
|
|
ANIL KOCHARI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-005/986
(TORANI)
|
0414006000NRG23020120230353569
|
04/01/2023
|
BHUBAN BORA
|
0414006WL035943
|
BHUBAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042494895
|
No Such Account
|
|
|
|
19
|
GOMARIGURI
|
AS-14-006-011-009/1641
(TORANI)
|
0414006000NRG23020120230353678
|
04/01/2023
|
BHANU BORA
|
0414006WL035959
|
BHANU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494864
|
|
BHANU BORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-009/2065
(TORANI)
|
0414006000NRG23020120230353699
|
04/01/2023
|
JAGDISH SAIKIA
|
0414006WL035961
|
JAGDISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494914
|
|
JAGDISH SAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-009/2331
(TORANI)
|
0414006000NRG23020120230353706
|
04/01/2023
|
SMT MINU PHUKAN
|
0414006WL035962
|
SMT MINU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494866
|
|
SMT MINU PHUKAN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-009/2331
(TORANI)
|
0414006000NRG23020120230353705
|
04/01/2023
|
SRI DILIP PHUKAN
|
0414006WL035962
|
SRI DILIP PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494865
|
|
SRI DILIP PHUKAN
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23020120230353701
|
04/01/2023
|
ANJANA CHUTIA
|
0414006WL035961
|
ANJANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494868
|
|
ANJANA CHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-009/285
(TORANI)
|
0414006000NRG23020120230353702
|
04/01/2023
|
DIPALI CHUTIA
|
0414006WL035961
|
DIPALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494867
|
|
DIPALI CHUTIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-009/749
(TORANI)
|
0414006000NRG23020120230353683
|
04/01/2023
|
BHUPEN BORA
|
0414006WL035959
|
BHUPEN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494900
|
|
BHUPEN BORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-009/749
(TORANI)
|
0414006000NRG23020120230353684
|
04/01/2023
|
DHONIRAM GOGOI
|
0414006WL035959
|
DHONIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494913
|
|
DHONIRAM GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-009/749
(TORANI)
|
0414006000NRG23020120230353682
|
04/01/2023
|
PURNIMA GOGOI
|
0414006WL035959
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494889
|
|
PURNIMA GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-009/778
(TORANI)
|
0414006000NRG23020120230353686
|
04/01/2023
|
Juri Saikia
|
0414006WL035959
|
Juri Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494892
|
|
Juri Saikia
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-009/805
(TORANI)
|
0414006000NRG23020120230353704
|
04/01/2023
|
Kabita Chutia
|
0414006WL035961
|
Kabita Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494893
|
|
Kabita Chutia
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-009/805
(TORANI)
|
0414006000NRG23020120230353703
|
04/01/2023
|
Porag Chutia
|
0414006WL035961
|
Porag Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494856
|
|
Porag Chutia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-010/1064
(TORANI)
|
0414006000NRG23020120230353467
|
04/01/2023
|
KOLIMAI HANDIQUE
|
0414006WL035927
|
KOLIMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494888
|
|
KOLIMAI HANDIQUE
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-010/1064
(TORANI)
|
0414006000NRG23020120230353466
|
04/01/2023
|
ROBIN HANDIQUE
|
0414006WL035927
|
ROBIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494907
|
|
ROBIN HANDIQUE
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-010/1271
(TORANI)
|
0414006000NRG23020120230353468
|
04/01/2023
|
RANU GOGOI
|
0414006WL035927
|
RANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494860
|
|
RANU GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-010/1312
(TORANI)
|
0414006000NRG23020120230353481
|
04/01/2023
|
Muhidhar Bora
|
0414006WL035929
|
Muhidhar Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494905
|
|
Muhidhar Bora
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-010/1312
(TORANI)
|
0414006000NRG23020120230353480
|
04/01/2023
|
Petua Bora
|
0414006WL035929
|
Petua Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494909
|
|
Petua Bora
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-010/1335
(TORANI)
|
0414006000NRG23020120230353528
|
04/01/2023
|
ANJALI BORA
|
0414006WL035936
|
ANJALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494870
|
|
ANJALI BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23020120230353461
|
04/01/2023
|
TULU GOGOI
|
0414006WL035926
|
TULU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494859
|
|
TULU GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23020120230353531
|
04/01/2023
|
DIPOK BORA
|
0414006WL035936
|
DIPOK BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042494857
|
|
DIPOK BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23030120230354357
|
04/01/2023
|
DIPOK BORA
|
0414006WL036035
|
DIPOK BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494858
|
|
DIPOK BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23030120230354356
|
04/01/2023
|
JAAN BORA
|
0414006WL036035
|
JAAN BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494912
|
|
JAAN BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23020120230353530
|
04/01/2023
|
JAAN BORA
|
0414006WL035936
|
JAAN BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042494911
|
|
JAAN BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23030120230354355
|
04/01/2023
|
RUPALI BORA
|
0414006WL036035
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494916
|
|
RUPALI BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-012/614
(TORANI)
|
0414006000NRG23020120230353529
|
04/01/2023
|
RUPALI BORA
|
0414006WL035936
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042494915
|
|
RUPALI BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-013/566
(TORANI)
|
0414006000NRG23020120230353571
|
04/01/2023
|
ATUL CHUTIA
|
0414006WL035943
|
ATUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494862
|
|
ATUL CHUTIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-013/762
(TORANI)
|
0414006000NRG23020120230353510
|
04/01/2023
|
MATIRAM CHUTIA
|
0414006WL035933
|
MATIRAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494899
|
|
MATIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-011-005/1253
(TORANI)
|
0414006000NRG23020120230353596
|
04/01/2023
|
Aijoni Gogoi
|
0414006WL035947
|
Aijoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494886
|
|
Aijoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-011-005/1323
(TORANI)
|
0414006000NRG23020120230353525
|
04/01/2023
|
PRAMILA GOGOI
|
0414006WL035936
|
PRAMILA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494896
|
|
PRAMILA GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-005/1454
(TORANI)
|
0414006000NRG23020120230353698
|
04/01/2023
|
JUNTI SONOWAL
|
0414006WL035961
|
JUNTI SONOWAL
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494846
|
|
JUNTI SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-005/1637
(TORANI)
|
0414006000NRG23020120230353506
|
04/01/2023
|
PROTIMA CHUTIA
|
0414006WL035933
|
PROTIMA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494851
|
|
PROTIMA CHUTIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-005/1653
(TORANI)
|
0414006000NRG23020120230353567
|
04/01/2023
|
BIPUL SAIKIA
|
0414006WL035943
|
BIPUL SAIKIA
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494844
|
|
BIPUL SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-005/1872
(TORANI)
|
0414006000NRG23020120230353631
|
04/01/2023
|
KOBITA BORA
|
0414006WL035952
|
KOBITA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494852
|
|
KOBITA BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-005/2323
(TORANI)
|
0414006000NRG23020120230353465
|
04/01/2023
|
RANINA BORA
|
0414006WL035927
|
RANINA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494854
|
|
RANINA BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-005/897
(TORANI)
|
0414006000NRG23020120230353540
|
04/01/2023
|
POMPI GOGOI
|
0414006WL035937
|
POMPI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494849
|
|
POMPI GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/1541
(TORANI)
|
0414006000NRG23020120230353458
|
04/01/2023
|
SARAT GOGOI
|
0414006WL035926
|
SARAT GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494845
|
|
SARAT GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-010/1472
(TORANI)
|
0414006000NRG23020120230353635
|
04/01/2023
|
GUBINDA GOGOI
|
0414006WL035952
|
GUBINDA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494848
|
|
GUBINDA GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-010/1672
(TORANI)
|
0414006000NRG23020120230353460
|
04/01/2023
|
RUMI CHUTIA
|
0414006WL035926
|
RUMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494853
|
|
RUMI CHUTIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-010/1672
(TORANI)
|
0414006000NRG23020120230353459
|
04/01/2023
|
SONESWAR CHUTIA
|
0414006WL035926
|
SONESWAR CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494847
|
|
SONESWAR CHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-010/733
(TORANI)
|
0414006000NRG23020120230353541
|
04/01/2023
|
Niru Sonowal
|
0414006WL035937
|
Niru Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494843
|
|
Niru Sonowal
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23020120230353533
|
04/01/2023
|
MAMI CHUTIA
|
0414006WL035936
|
MAMI CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494850
|
|
MAMI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/2363
(TORANI)
|
0414006000NRG23020120230353680
|
04/01/2023
|
PINAKSHI BORA GOGOI
|
0414006WL035959
|
PINAKSHI BORA GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494873
|
|
MRS PINAKSHI BORAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-011-005/1446
(TORANI)
|
0414006000NRG23020120230353455
|
04/01/2023
|
BONTI SAIKIA
|
0414006WL035926
|
BONTI SAIKIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494880
|
|
MRS BONTI SAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-005/2216
(TORANI)
|
0414006000NRG23020120230353632
|
04/01/2023
|
GANEKA BORA
|
0414006WL035952
|
GANEKA BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494882
|
|
MRS FAGUNI KACHARI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-005/2321
(TORANI)
|
0414006000NRG23020120230353479
|
04/01/2023
|
BIREN KAROWA
|
0414006WL035929
|
BIREN KAROWA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494879
|
|
MR BIREN KAROWA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-005/2321
(TORANI)
|
0414006000NRG23020120230353478
|
04/01/2023
|
NAIME KORUAH
|
0414006WL035929
|
NAIME KORUAH
|
00415
|
SBIN0004573
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042494874
|
A/c Blocked or Frozen
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-011-005/2322
(TORANI)
|
0414006000NRG23020120230353508
|
04/01/2023
|
MAMI BORA
|
0414006WL035933
|
MAMI BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494876
|
|
MRS MAMI BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-005/2324
(TORANI)
|
0414006000NRG23020120230353601
|
04/01/2023
|
AKONMAN BORA
|
0414006WL035947
|
AKONMAN BORA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494884
|
|
MR AKOMAN BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-005/2327
(TORANI)
|
0414006000NRG23020120230353633
|
04/01/2023
|
KHOGEN KACHARI
|
0414006WL035952
|
KHOGEN KACHARI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494881
|
|
MR KHAGEN KACHARI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-005/2343
(TORANI)
|
0414006000NRG23020120230353457
|
04/01/2023
|
SONTI KORUA
|
0414006WL035926
|
SONTI KORUA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494885
|
|
MR SONTI KORUA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-009/1641
(TORANI)
|
0414006000NRG23020120230353679
|
04/01/2023
|
MIDUSMITA BORA
|
0414006WL035959
|
MIDUSMITA BORA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494875
|
|
MISS MIDUSMITA BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-009/2374
(TORANI)
|
0414006000NRG23020120230353681
|
04/01/2023
|
PRIYANKA SAIKIA
|
0414006WL035959
|
PRIYANKA SAIKIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494887
|
|
MISS PRIYANKA SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-010/1691
(TORANI)
|
0414006000NRG23020120230353462
|
04/01/2023
|
PADMESHWAR GOGOI
|
0414006WL035926
|
PADMESHWAR GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494877
|
|
MR PADMESHWAR GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-013/2344
(TORANI)
|
0414006000NRG23020120230353532
|
04/01/2023
|
KOTI SONOWAL
|
0414006WL035936
|
KOTI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494883
|
|
MR KATI SONOWAL
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-013/745
(TORANI)
|
0414006000NRG23020120230353534
|
04/01/2023
|
ANANTA CHUTIA
|
0414006WL035936
|
ANANTA CHUTIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042494878
|
|
MR ANANTA CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-011-005/1668
(TORANI)
|
0414006000NRG23020120230353600
|
04/01/2023
|
LUKU GOGO
|
0414006WL035947
|
LUKU GOGO
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042494897
|
|
MR LUKUGOGOI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23020120230353476
|
04/01/2023
|
MANIK KACHARI
|
0414006WL035929
|
MANIK KACHARI
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042494917
|
|
MR MANIK KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99844
|
99844
|
|
|
|
|
|
|
|