|
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-14-006-011-007/2232
(TORANI)
|
0414006000NRG23200520220066089
|
20/05/2022
|
GOMVHER SAIKIA
|
0414006WL002173
|
GOMVHER SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335499
|
|
GOMVHERSAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23200520220066095
|
20/05/2022
|
LUKUMONI SAIKIA
|
0414006WL002173
|
LUKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335498
|
|
LUKUMONISAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-011-008/2202
(TORANI)
|
0414006000NRG23200520220066098
|
20/05/2022
|
POME SONOWAL
|
0414006WL002173
|
POME SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335512
|
|
POMESONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23200520220066103
|
20/05/2022
|
RANU BORA
|
0414006WL002173
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335504
|
|
RANUBORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-011-008/27
(TORANI)
|
0414006000NRG23200520220066105
|
20/05/2022
|
PUTALI BORA
|
0414006WL002173
|
PUTALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335506
|
|
PUTALIBORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/1056
(TORANI)
|
0414006000NRG23200520220066115
|
20/05/2022
|
MINA SAIKIA
|
0414006WL002173
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335511
|
|
MINASAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23200520220066116
|
20/05/2022
|
SARAT BORA
|
0414006WL002173
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335502
|
|
SARATBORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-009/289
(TORANI)
|
0414006000NRG23200520220066129
|
20/05/2022
|
AJANTA BORA
|
0414006WL002173
|
AJANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335514
|
|
AJANTABORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/912
(TORANI)
|
0414006000NRG23200520220066138
|
20/05/2022
|
SABITA BORA
|
0414006WL002173
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335503
|
|
SABITABORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-011/209
(TORANI)
|
0414006000NRG23200520220066139
|
20/05/2022
|
BONTI CHUTIA
|
0414006WL002173
|
BONTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335513
|
|
BONTICHUTIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-011/2306
(TORANI)
|
0414006000NRG23180520220061847
|
20/05/2022
|
ATUL BORA
|
0414006WL001987
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335501
|
|
ATULBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-012/712
(TORANI)
|
0414006000NRG23200520220066147
|
20/05/2022
|
TRISHNA SAIKIA
|
0414006WL002173
|
TRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335510
|
|
TRISHNASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
GOMARIGURI
|
AS-14-006-011-001/224
(TORANI)
|
0414006000NRG23180520220061811
|
20/05/2022
|
HORESWAR SONOWAL
|
0414006WL001987
|
HORESWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335517
|
|
HORESWARSONOWAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-002/1780
(TORANI)
|
0414006000NRG23180520220061812
|
20/05/2022
|
ATUL GOGOI
|
0414006WL001987
|
ATUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335524
|
|
ATULGOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-011-002/1837
(TORANI)
|
0414006000NRG23180520220061813
|
20/05/2022
|
DULUMONI BORA
|
0414006WL001987
|
DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335559
|
|
DULUMONIBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-011-002/2122
(TORANI)
|
0414006000NRG23180520220061814
|
20/05/2022
|
MOHENDRA CHUTIA
|
0414006WL001987
|
MOHENDRA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335549
|
|
MOHENDRACHUTIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-011-002/357
(TORANI)
|
0414006000NRG23180520220061815
|
20/05/2022
|
BAKUL SAIKIA
|
0414006WL001987
|
BAKUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335558
|
|
BAKULSAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-011-002/426
(TORANI)
|
0414006000NRG23180520220061817
|
20/05/2022
|
jitul sonowal
|
0414006WL001987
|
jitul sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335542
|
|
jitulsonowal
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-011-002/45
(TORANI)
|
0414006000NRG23180520220061818
|
20/05/2022
|
SARUPUNA BORAH
|
0414006WL001987
|
SARUPUNA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335523
|
|
SARUPUNABORAH
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-011-002/598
(TORANI)
|
0414006000NRG23180520220061819
|
20/05/2022
|
NIRADA SUTIA
|
0414006WL001987
|
NIRADA SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335560
|
|
NIRADASUTIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-011-002/938
(TORANI)
|
0414006000NRG23180520220061820
|
20/05/2022
|
CHENEHI GOGOI
|
0414006WL001987
|
CHENEHI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335527
|
|
CHENEHIGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23180520220061823
|
20/05/2022
|
Guna Sonowal
|
0414006WL001987
|
Guna Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335572
|
|
GunaSonowal
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23180520220061822
|
20/05/2022
|
Jitamoni Sonowal
|
0414006WL001987
|
Jitamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335543
|
|
JitamoniSonowal
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-011-005/1356
(TORANI)
|
0414006000NRG23180520220061824
|
20/05/2022
|
Khudiram Sonowal
|
0414006WL001987
|
Khudiram Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335573
|
|
KhudiramSonowal
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-011-005/1394
(TORANI)
|
0414006000NRG23180520220061825
|
20/05/2022
|
KAMAL CHANDRA SAIKIA
|
0414006WL001987
|
KAMAL CHANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335561
|
|
KAMALCHANDRASAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-011-005/1479
(TORANI)
|
0414006000NRG23180520220061826
|
20/05/2022
|
PUSPA KACHARI
|
0414006WL001987
|
PUSPA KACHARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668335578
|
|
PUSPAKACHARI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-011-005/1844
(TORANI)
|
0414006000NRG23180520220061828
|
20/05/2022
|
SUMI GOGOI
|
0414006WL001987
|
SUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668335582
|
|
SUMIGOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-011-005/1867
(TORANI)
|
0414006000NRG23180520220061829
|
20/05/2022
|
SANTANU GOGOI
|
0414006WL001987
|
SANTANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335555
|
|
SANTANUGOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-011-005/2030
(TORANI)
|
0414006000NRG23180520220061831
|
20/05/2022
|
JYOTI GOGOI
|
0414006WL001987
|
JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668335540
|
|
JYOTIGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-011-005/416
(TORANI)
|
0414006000NRG23180520220061834
|
20/05/2022
|
DEBEN GOGOI
|
0414006WL001987
|
DEBEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335516
|
|
DEBENGOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23200520220066085
|
20/05/2022
|
MAMU HAZARIKA
|
0414006WL002173
|
MAMU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335532
|
|
MAMUHAZARIKA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23200520220066088
|
20/05/2022
|
DULUMONI SAIKIA
|
0414006WL002173
|
DULUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335533
|
|
DULUMONISAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-011-007/1960
(TORANI)
|
0414006000NRG23200520220066087
|
20/05/2022
|
KALAYAN SAIKIA
|
0414006WL002173
|
KALAYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335564
|
|
KALAYANSAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23200520220066092
|
20/05/2022
|
PONARAM SUTIA
|
0414006WL002173
|
PONARAM SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335569
|
|
PONARAMSUTIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23200520220066091
|
20/05/2022
|
PURABI SUTIA
|
0414006WL002173
|
PURABI SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335557
|
|
PURABISUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-011-008/1049
(TORANI)
|
0414006000NRG23200520220066090
|
20/05/2022
|
PUTALI CHUTIA
|
0414006WL002173
|
PUTALI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335519
|
|
PUTALICHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23200520220066093
|
20/05/2022
|
DINESWAR BORA
|
0414006WL002173
|
DINESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335568
|
|
DINESWARBORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-011-008/243
(TORANI)
|
0414006000NRG23200520220066104
|
20/05/2022
|
TUKHESWAR BORA
|
0414006WL002173
|
TUKHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335545
|
|
TUKHESWARBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-011-008/271
(TORANI)
|
0414006000NRG23200520220066107
|
20/05/2022
|
MRIDULA SONOWAL
|
0414006WL002173
|
MRIDULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335562
|
|
MRIDULASONOWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23200520220066108
|
20/05/2022
|
PABITRA BORA
|
0414006WL002173
|
PABITRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335520
|
|
PABITRABORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23200520220066110
|
20/05/2022
|
RATNA CHUTIA
|
0414006WL002173
|
RATNA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335521
|
|
RATNACHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-011-008/670
(TORANI)
|
0414006000NRG23200520220066112
|
20/05/2022
|
Keteki Bora
|
0414006WL002173
|
Keteki Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335522
|
|
KetekiBora
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23200520220066113
|
20/05/2022
|
Bulbul Sonowal
|
0414006WL002173
|
Bulbul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335528
|
|
BulbulSonowal
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23200520220066114
|
20/05/2022
|
Urbashi Sonowal
|
0414006WL002173
|
Urbashi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335547
|
|
UrbashiSonowal
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-011-009/1121
(TORANI)
|
0414006000NRG23200520220066117
|
20/05/2022
|
DEBAJANI GOGOI
|
0414006WL002173
|
DEBAJANI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335576
|
|
DEBAJANIGOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-011-009/1206
(TORANI)
|
0414006000NRG23200520220066118
|
20/05/2022
|
Tora Saikia
|
0414006WL002173
|
Tora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335546
|
|
ToraSaikia
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-011-009/1302
(TORANI)
|
0414006000NRG23200520220066119
|
20/05/2022
|
DIPTI SAIKIA
|
0414006WL002173
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335536
|
|
DIPTISAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-011-009/2230
(TORANI)
|
0414006000NRG23200520220066123
|
20/05/2022
|
SUMPI GOGOI
|
0414006WL002173
|
SUMPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335577
|
|
SUMPIGOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-011-009/2272
(TORANI)
|
0414006000NRG23200520220066124
|
20/05/2022
|
GARIMA BORA
|
0414006WL002173
|
GARIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335548
|
|
GARIMABORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-011-009/257
(TORANI)
|
0414006000NRG23200520220066126
|
20/05/2022
|
Bhadreswar Bora
|
0414006WL002173
|
Bhadreswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335526
|
|
BhadreswarBora
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-011-009/282
(TORANI)
|
0414006000NRG23200520220066127
|
20/05/2022
|
NITU BORA
|
0414006WL002173
|
NITU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335566
|
|
NITUBORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-011-009/289
(TORANI)
|
0414006000NRG23200520220066128
|
20/05/2022
|
Junali Bora
|
0414006WL002173
|
Junali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335574
|
|
JunaliBora
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23200520220066130
|
20/05/2022
|
KHAGEN BORA
|
0414006WL002173
|
KHAGEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335535
|
|
KHAGENBORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-011-009/324
(TORANI)
|
0414006000NRG23200520220066131
|
20/05/2022
|
MUNU GOGOI BORA
|
0414006WL002173
|
MUNU GOGOI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335583
|
|
MUNUGOGOIBORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-011-009/330
(TORANI)
|
0414006000NRG23200520220066132
|
20/05/2022
|
JUNALI SAIKIA
|
0414006WL002173
|
JUNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335539
|
|
JUNALISAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-011-009/51
(TORANI)
|
0414006000NRG23200520220066133
|
20/05/2022
|
Dipali Chutia
|
0414006WL002173
|
Dipali Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335570
|
|
DipaliChutia
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-011-009/845
(TORANI)
|
0414006000NRG23200520220066135
|
20/05/2022
|
Rumi bora
|
0414006WL002173
|
Rumi bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335525
|
|
Rumibora
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-011-009/847
(TORANI)
|
0414006000NRG23200520220066136
|
20/05/2022
|
Anita bora
|
0414006WL002173
|
Anita bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335534
|
|
Anitabora
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-009/857
(TORANI)
|
0414006000NRG23200520220066137
|
20/05/2022
|
Tachila Saikia
|
0414006WL002173
|
Tachila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335537
|
|
TachilaSaikia
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-009/893
(TORANI)
|
0414006000NRG23180520220061835
|
20/05/2022
|
MANJUMONI CHUTIA GOGOI
|
0414006WL001987
|
MANJUMONI CHUTIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335581
|
|
MANJUMONICHUTIAGOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-010/1030
(TORANI)
|
0414006000NRG23180520220061836
|
20/05/2022
|
JITU KOSARI
|
0414006WL001987
|
JITU KOSARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668335515
|
|
JITUKOSARI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-010/1581
(TORANI)
|
0414006000NRG23180520220061838
|
20/05/2022
|
Dipak Bora
|
0414006WL001987
|
Dipak Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335544
|
|
DipakBora
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-010/1803
(TORANI)
|
0414006000NRG23180520220061839
|
20/05/2022
|
RINA SAIKIA
|
0414006WL001987
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335565
|
|
RINASAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-010/1916
(TORANI)
|
0414006000NRG23180520220061840
|
20/05/2022
|
JITAMONI BORA
|
0414006WL001987
|
JITAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335567
|
|
JITAMONIBORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-011-010/1936
(TORANI)
|
0414006000NRG23180520220061841
|
20/05/2022
|
MONIKHA SAIKIA
|
0414006WL001987
|
MONIKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335571
|
|
MONIKHASAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-011-010/2014
(TORANI)
|
0414006000NRG23180520220061842
|
20/05/2022
|
NARJI SAIKIA
|
0414006WL001987
|
NARJI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335579
|
|
NARJISAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-011-010/2116
(TORANI)
|
0414006000NRG23180520220061843
|
20/05/2022
|
Asima Saikia
|
0414006WL001987
|
Asima Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335575
|
|
AsimaSaikia
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-011-010/2120
(TORANI)
|
0414006000NRG23180520220061844
|
20/05/2022
|
PINKI SAIKIA
|
0414006WL001987
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335580
|
|
PINKISAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-011-010/925
(TORANI)
|
0414006000NRG23180520220061845
|
20/05/2022
|
Junmoni Saikia
|
0414006WL001987
|
Junmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335518
|
|
JunmoniSaikia
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-011-010/934
(TORANI)
|
0414006000NRG23180520220061846
|
20/05/2022
|
JUNALI SUTIA
|
0414006WL001987
|
JUNALI SUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335541
|
|
JUNALISUTIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-011-012/1044
(TORANI)
|
0414006000NRG23200520220066140
|
20/05/2022
|
Pratim Chutia
|
0414006WL002173
|
Pratim Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335538
|
|
PratimChutia
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-012/2197
(TORANI)
|
0414006000NRG23200520220066146
|
20/05/2022
|
Mridula Saikia
|
0414006WL002173
|
Mridula Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335550
|
|
MridulaSaikia
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23200520220066148
|
20/05/2022
|
JUGESWARI SAIKIA
|
0414006WL002173
|
JUGESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335556
|
|
JUGESWARISAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-011-012/812
(TORANI)
|
0414006000NRG23200520220066149
|
20/05/2022
|
Chitralekha Gogoi
|
0414006WL002173
|
Chitralekha Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335531
|
|
ChitralekhaGogoi
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-011-012/91
(TORANI)
|
0414006000NRG23200520220066150
|
20/05/2022
|
gubin bora
|
0414006WL002173
|
gubin bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335529
|
|
gubinbora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-011-012/91
(TORANI)
|
0414006000NRG23200520220066151
|
20/05/2022
|
SOBITA BORA GOGOI
|
0414006WL002173
|
SOBITA BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335563
|
|
SOBITABORAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-011-002/372
(TORANI)
|
0414006000NRG23180520220061816
|
20/05/2022
|
MADAN CHUTIA
|
0414006WL001987
|
MADAN CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335485
|
|
MADANCHUTIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-011-008/1895
(TORANI)
|
0414006000NRG23200520220066094
|
20/05/2022
|
ANJALI BORA
|
0414006WL002173
|
ANJALI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335489
|
|
ANJALIBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23200520220066096
|
20/05/2022
|
BHASKAR BORA
|
0414006WL002173
|
BHASKAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335494
|
|
BHASKARBORA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-011-008/239
(TORANI)
|
0414006000NRG23200520220066100
|
20/05/2022
|
DIPTI GOGOI
|
0414006WL002173
|
DIPTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335483
|
|
DIPTIGOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-008/239
(TORANI)
|
0414006000NRG23200520220066101
|
20/05/2022
|
GIRIDHAR GOGOI
|
0414006WL002173
|
GIRIDHAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335490
|
|
GIRIDHARGOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-011-008/240
(TORANI)
|
0414006000NRG23200520220066102
|
20/05/2022
|
NOBAJYOTI BORA
|
0414006WL002173
|
NOBAJYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335481
|
|
NOBAJYOTIBORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-011-008/271
(TORANI)
|
0414006000NRG23200520220066106
|
20/05/2022
|
NOREN SONOWAL
|
0414006WL002173
|
NOREN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335486
|
|
NORENSONOWAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-011-008/353
(TORANI)
|
0414006000NRG23200520220066109
|
20/05/2022
|
NAYANMONI BORA
|
0414006WL002173
|
NAYANMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335488
|
|
NAYANMONIBORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-011-008/559
(TORANI)
|
0414006000NRG23200520220066111
|
20/05/2022
|
Champa Chutia
|
0414006WL002173
|
Champa Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335492
|
|
ChampaChutia
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-011-009/1863
(TORANI)
|
0414006000NRG23200520220066120
|
20/05/2022
|
AJIT BORA
|
0414006WL002173
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335484
|
|
AJITBORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-011-009/661
(TORANI)
|
0414006000NRG23200520220066134
|
20/05/2022
|
RIJUMONI SAIKIA
|
0414006WL002173
|
RIJUMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335509
|
|
RIJUMONISAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-011-010/1412
(TORANI)
|
0414006000NRG23180520220061837
|
20/05/2022
|
Banti Bora
|
0414006WL001987
|
Banti Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335480
|
|
BantiBora
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-011-012/1044
(TORANI)
|
0414006000NRG23200520220066141
|
20/05/2022
|
Kunjalata Chutia
|
0414006WL002173
|
Kunjalata Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335482
|
|
KunjalataChutia
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23200520220066143
|
20/05/2022
|
BHARATI GOGOI
|
0414006WL002173
|
BHARATI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335491
|
|
BHARATIGOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23200520220066142
|
20/05/2022
|
JUNTI GOGOI
|
0414006WL002173
|
JUNTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335487
|
|
JUNTIGOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-011-012/1682
(TORANI)
|
0414006000NRG23200520220066145
|
20/05/2022
|
Anan Gogoi
|
0414006WL002173
|
Anan Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668335493
|
|
AnanGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
93
|
GOMARIGURI
|
AS-14-006-011-005/1155
(TORANI)
|
0414006000NRG23180520220061821
|
20/05/2022
|
DIPOK BORA
|
0414006WL001987
|
DIPOK BORA
|
00415
|
SBIN0004573
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668335500
|
|
MR DIPAK BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-011-005/1530
(TORANI)
|
0414006000NRG23180520220061827
|
20/05/2022
|
KESHAB GOGOI
|
0414006WL001987
|
KESHAB GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335497
|
|
MR KESHAB GOGOI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23180520220061833
|
20/05/2022
|
JUNALI BORA
|
0414006WL001987
|
JUNALI BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335507
|
|
MRS JUNALI BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-011-005/2139
(TORANI)
|
0414006000NRG23180520220061832
|
20/05/2022
|
PROBITRA BORA
|
0414006WL001987
|
PROBITRA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335508
|
|
MR POBITRA BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-011-007/1926
(TORANI)
|
0414006000NRG23200520220066086
|
20/05/2022
|
MINA HAZARIKA
|
0414006WL002173
|
MINA HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335495
|
|
MISS MINA HAZARIKA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-011-008/2202
(TORANI)
|
0414006000NRG23200520220066099
|
20/05/2022
|
PRIYANKA SONOWAL
|
0414006WL002173
|
PRIYANKA SONOWAL
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335505
|
|
MRS PRIYANKA SONOWAL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-009/2123
(TORANI)
|
0414006000NRG23200520220066122
|
20/05/2022
|
Jan Saikia
|
0414006WL002173
|
Jan Saikia
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335496
|
|
MRS JAN SAIKIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-011-009/2294
(TORANI)
|
0414006000NRG23200520220066125
|
20/05/2022
|
SMT.DIPIKA SAIKIA
|
0414006WL002173
|
SMT.DIPIKA SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335552
|
|
MISS DIPIKASAIKIA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
101
|
GOMARIGURI
|
AS-14-006-011-005/1893
(TORANI)
|
0414006000NRG23180520220061830
|
20/05/2022
|
GULAP GOGOI
|
0414006WL001987
|
GULAP GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335530
|
|
MR GULAP GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-011-008/2099
(TORANI)
|
0414006000NRG23200520220066097
|
20/05/2022
|
PAPI BORA
|
0414006WL002173
|
PAPI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335551
|
|
MRS PAPI BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-011-009/1976
(TORANI)
|
0414006000NRG23200520220066121
|
20/05/2022
|
LOHIT BORA
|
0414006WL002173
|
LOHIT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335554
|
|
MR LOHIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-011-012/1104
(TORANI)
|
0414006000NRG23200520220066144
|
20/05/2022
|
ROBITA GOGOI
|
0414006WL002173
|
ROBITA GOGOI
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668335553
|
|
MS ROBITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140835
|
140835
|
|
|
|
|
|
|
|