|
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-14-006-005-001/1693
(DAYANG)
|
0414006000NRG23230820220183965
|
23/08/2022
|
FAGUNI DOIMARI GOGOI
|
0414006WL015923
|
FAGUNI DOIMARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952890
|
|
FAGUNI DOIMARI GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23230820220183970
|
23/08/2022
|
BABI CHUTIA
|
0414006WL015923
|
BABI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952891
|
|
BABI CHUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23230820220183992
|
23/08/2022
|
GUNADA DAS
|
0414006WL015925
|
GUNADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952889
|
|
GUNADA DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23220820220182449
|
23/08/2022
|
Mon Kachari
|
0414006WL015685
|
Mon Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952892
|
|
Mon Kachari
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-007/1286
(DAYANG)
|
0414006000NRG23230820220183977
|
23/08/2022
|
MAYASHRI GOGOI
|
0414006WL015923
|
MAYASHRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952819
|
|
MAYASHRI GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-011-009/182
(TORANI)
|
0414006000NRG23220820220182773
|
23/08/2022
|
LOKESWAR BORA
|
0414006WL015727
|
LOKESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952894
|
|
LOKESWAR BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-011-009/182
(TORANI)
|
0414006000NRG23220820220182774
|
23/08/2022
|
MINU BORA
|
0414006WL015727
|
MINU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952896
|
|
MINU BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23220820220182775
|
23/08/2022
|
BORNALI BORA
|
0414006WL015727
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952900
|
|
BORNALI BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-011-009/927
(TORANI)
|
0414006000NRG23220820220182776
|
23/08/2022
|
Sanjib Bora
|
0414006WL015727
|
Sanjib Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952899
|
|
Sanjib Bora
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23220820220182777
|
23/08/2022
|
MRIDULA SONOWAL
|
0414006WL015727
|
MRIDULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952893
|
|
MRIDULA SONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-011-012/10
(TORANI)
|
0414006000NRG23220820220182778
|
23/08/2022
|
SHILPI SONOWAL
|
0414006WL015727
|
SHILPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952888
|
|
SHILPI SONOWAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-011-012/637
(TORANI)
|
0414006000NRG23220820220182780
|
23/08/2022
|
jyoti bora
|
0414006WL015727
|
jyoti bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952895
|
|
jyoti bora
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23220820220182782
|
23/08/2022
|
DULEN SAIKIA
|
0414006WL015727
|
DULEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952898
|
|
DULEN SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-011-012/746
(TORANI)
|
0414006000NRG23220820220182781
|
23/08/2022
|
JUGESWARI SAIKIA
|
0414006WL015727
|
JUGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952897
|
|
JUGESWARI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/1173
(DAYANG)
|
0414006000NRG23220820220182409
|
23/08/2022
|
NABA BORA
|
0414006WL015681
|
NABA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952826
|
|
NABA BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-001/1178
(DAYANG)
|
0414006000NRG23220820220182416
|
23/08/2022
|
GULAPI HAZARIKA
|
0414006WL015682
|
GULAPI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952828
|
|
GULAPI HAZARIKA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/1188
(DAYANG)
|
0414006000NRG23230820220183964
|
23/08/2022
|
PUSPA SAIKIA
|
0414006WL015923
|
PUSPA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952849
|
|
PUSPA SAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/1608
(DAYANG)
|
0414006000NRG23220820220182410
|
23/08/2022
|
KAMAL GOGO
|
0414006WL015681
|
KAMAL GOGO
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952853
|
|
KAMAL GOGO
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/1647
(DAYANG)
|
0414006000NRG23230820220184026
|
23/08/2022
|
RINJUMONI NOWHOLIA
|
0414006WL015930
|
RINJUMONI NOWHOLIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952824
|
|
RINJUMONI NOWHOLIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23220820220182439
|
23/08/2022
|
ANU GOGOI
|
0414006WL015685
|
ANU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952868
|
|
ANU GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-001/1664
(DAYANG)
|
0414006000NRG23220820220182440
|
23/08/2022
|
JITEN GOGOI
|
0414006WL015685
|
JITEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952883
|
|
JITEN GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-001/274
(DAYANG)
|
0414006000NRG23220820220182441
|
23/08/2022
|
BOBI SAIKIA
|
0414006WL015685
|
BOBI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952876
|
|
BOBI SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23220820220182412
|
23/08/2022
|
SONAMONI BORA
|
0414006WL015681
|
SONAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952882
|
|
SONAMONI BORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-001/357
(DAYANG)
|
0414006000NRG23220820220182411
|
23/08/2022
|
SRI KIRON CHUTIA
|
0414006WL015681
|
SRI KIRON CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952832
|
|
SRI KIRON CHUTIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-001/378
(DAYANG)
|
0414006000NRG23230820220183966
|
23/08/2022
|
HOREN DAS
|
0414006WL015923
|
HOREN DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952830
|
|
HOREN DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-001/467
(DAYANG)
|
0414006000NRG23220820220182442
|
23/08/2022
|
NONDO KOCHARI
|
0414006WL015685
|
NONDO KOCHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952831
|
|
NONDO KOCHARI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-001/589
(DAYANG)
|
0414006000NRG23220820220182417
|
23/08/2022
|
NASER ALI
|
0414006WL015682
|
NASER ALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952865
|
|
NASER ALI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-001/956
(DAYANG)
|
0414006000NRG23220820220182423
|
23/08/2022
|
HARURAM BORA
|
0414006WL015683
|
HARURAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952850
|
|
HARURAM BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-002/1021
(DAYANG)
|
0414006000NRG23220820220182443
|
23/08/2022
|
HABIRAN NISHA
|
0414006WL015685
|
HABIRAN NISHA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952858
|
|
HABIRAN NISHA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-002/1021
(DAYANG)
|
0414006000NRG23220820220182444
|
23/08/2022
|
JUNU BEGUM
|
0414006WL015685
|
JUNU BEGUM
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952887
|
|
JUNU BEGUM
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23230820220183968
|
23/08/2022
|
MOON BORA
|
0414006WL015923
|
MOON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952875
|
|
MOON BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23230820220183967
|
23/08/2022
|
SANJIB BORA
|
0414006WL015923
|
SANJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952874
|
|
SANJIB BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23230820220183988
|
23/08/2022
|
DEBEN BORA
|
0414006WL015925
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952827
|
|
DEBEN BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-002/53
(DAYANG)
|
0414006000NRG23230820220183972
|
23/08/2022
|
TUTUMONI BARUA BORA
|
0414006WL015923
|
TUTUMONI BARUA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952873
|
|
TUTUMONI BARUA BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-002/630
(DAYANG)
|
0414006000NRG23220820220182431
|
23/08/2022
|
BHIA MURA
|
0414006WL015684
|
BHIA MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952881
|
|
BHIA MURA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-002/631
(DAYANG)
|
0414006000NRG23220820220182425
|
23/08/2022
|
RAHIL KERKETA
|
0414006WL015683
|
RAHIL KERKETA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952880
|
|
RAHIL KERKETA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23220820220182455
|
23/08/2022
|
ANUSI LIMBU
|
0414006WL015686
|
ANUSI LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952846
|
|
ANUSI LIMBU
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23220820220182456
|
23/08/2022
|
RAM BAHADUR LIMBU
|
0414006WL015686
|
RAM BAHADUR LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952859
|
|
RAM BAHADUR LIMBU
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/67
(DAYANG)
|
0414006000NRG23220820220182413
|
23/08/2022
|
NACHIB GARH
|
0414006WL015681
|
NACHIB GARH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952854
|
|
NACHIB GARH
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23220820220182457
|
23/08/2022
|
NONU RAI
|
0414006WL015686
|
NONU RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952877
|
|
NONU RAI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23220820220182459
|
23/08/2022
|
RAJKUMAR KHAKLARI
|
0414006WL015686
|
RAJKUMAR KHAKLARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952852
|
|
RAJKUMAR KHAKLARI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23220820220182458
|
23/08/2022
|
SMT MOHILA KHAKHALARY
|
0414006WL015686
|
SMT MOHILA KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952834
|
|
SMT MOHILA KHAKHALARY
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23220820220182461
|
23/08/2022
|
ATUWA URANG
|
0414006WL015686
|
ATUWA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952885
|
|
ATUWA URANG
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23220820220182460
|
23/08/2022
|
MISS SIVA URANG
|
0414006WL015686
|
MISS SIVA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952842
|
|
MISS SIVA URANG
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23220820220182426
|
23/08/2022
|
PODUMI BORA
|
0414006WL015683
|
PODUMI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952872
|
|
PODUMI BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23220820220182432
|
23/08/2022
|
BAGAI GHATOWAR
|
0414006WL015684
|
BAGAI GHATOWAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952870
|
|
BAGAI GHATOWAR
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-002/736
(DAYANG)
|
0414006000NRG23220820220182418
|
23/08/2022
|
JADAB KARMAKAR
|
0414006WL015682
|
JADAB KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952860
|
|
JADAB KARMAKAR
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-002/965
(DAYANG)
|
0414006000NRG23220820220182428
|
23/08/2022
|
SALAN MUNDA
|
0414006WL015683
|
SALAN MUNDA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952843
|
|
SALAN MUNDA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23230820220183974
|
23/08/2022
|
LAKIMI URANG
|
0414006WL015923
|
LAKIMI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952825
|
|
LAKIMI URANG
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23220820220182463
|
23/08/2022
|
GOPAL KORMOKAR
|
0414006WL015686
|
GOPAL KORMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952864
|
|
GOPAL KORMOKAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-003/1478
(DAYANG)
|
0414006000NRG23220820220182462
|
23/08/2022
|
SMT MARIYAM KARMAKAR
|
0414006WL015686
|
SMT MARIYAM KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952833
|
|
SMT MARIYAM KARMAKAR
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-003/180
(DAYANG)
|
0414006000NRG23230820220183991
|
23/08/2022
|
MOUSUMI DAS
|
0414006WL015925
|
MOUSUMI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952866
|
|
MOUSUMI DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-003/1892
(DAYANG)
|
0414006000NRG23230820220183975
|
23/08/2022
|
PINKUMONI DAS
|
0414006WL015923
|
PINKUMONI DAS
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955952878
|
|
PINKUMONI DAS
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-003/2048
(DAYANG)
|
0414006000NRG23230820220184027
|
23/08/2022
|
RANJIT BORA
|
0414006WL015930
|
RANJIT BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952821
|
|
RANJIT BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-003/2229
(DAYANG)
|
0414006000NRG23230820220183993
|
23/08/2022
|
LALIT HAZARIKA
|
0414006WL015925
|
LALIT HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952871
|
|
LALIT HAZARIKA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23230820220183994
|
23/08/2022
|
Raju Das
|
0414006WL015925
|
Raju Das
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952822
|
|
Raju Das
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-003/854
(DAYANG)
|
0414006000NRG23220820220182464
|
23/08/2022
|
SAJAN BHENGRA
|
0414006WL015686
|
SAJAN BHENGRA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952863
|
|
SAJAN BHENGRA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23230820220183996
|
23/08/2022
|
PUNARAM GOGOI
|
0414006WL015925
|
PUNARAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952857
|
|
PUNARAM GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23230820220183997
|
23/08/2022
|
SHUMALA GOGOI
|
0414006WL015925
|
SHUMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952823
|
|
SHUMALA GOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-005/1295
(DAYANG)
|
0414006000NRG23220820220182430
|
23/08/2022
|
CHAMPA KACHARI
|
0414006WL015683
|
CHAMPA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952845
|
|
CHAMPA KACHARI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23220820220182420
|
23/08/2022
|
DEBEN KACHARI
|
0414006WL015682
|
DEBEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952844
|
|
DEBEN KACHARI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23220820220182414
|
23/08/2022
|
PHULESWARI KACHARI
|
0414006WL015681
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952867
|
|
PHULESWARI KACHARI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-005/1410
(DAYANG)
|
0414006000NRG23220820220182421
|
23/08/2022
|
UPEN BARUAH
|
0414006WL015682
|
UPEN BARUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952851
|
|
UPEN BARUAH
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23220820220182447
|
23/08/2022
|
BANTI KACHARI
|
0414006WL015685
|
BANTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952869
|
|
BANTI KACHARI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23220820220182446
|
23/08/2022
|
Madhe Kachari
|
0414006WL015685
|
Madhe Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952855
|
|
Madhe Kachari
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-005/1948
(DAYANG)
|
0414006000NRG23220820220182434
|
23/08/2022
|
AKAN KACHARI
|
0414006WL015684
|
AKAN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952856
|
|
AKAN KACHARI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-005/2399
(DAYANG)
|
0414006000NRG23220820220182435
|
23/08/2022
|
NIPEN KACHARI
|
0414006WL015684
|
NIPEN KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952884
|
|
NIPEN KACHARI
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23220820220182436
|
23/08/2022
|
SUNU GOGOI
|
0414006WL015684
|
SUNU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952847
|
|
SUNU GOGOI
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-007/1286
(DAYANG)
|
0414006000NRG23230820220183976
|
23/08/2022
|
NILO GOGOI
|
0414006WL015923
|
NILO GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952848
|
|
NILO GOGOI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-007/2038
(DAYANG)
|
0414006000NRG23220820220182451
|
23/08/2022
|
NUMOL BORA
|
0414006WL015685
|
NUMOL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952829
|
|
NUMOL BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23220820220182453
|
23/08/2022
|
ATUWARI MUNDA
|
0414006WL015685
|
ATUWARI MUNDA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952862
|
|
ATUWARI MUNDA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23220820220182454
|
23/08/2022
|
BUDHU RAM LAGUN
|
0414006WL015685
|
BUDHU RAM LAGUN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952861
|
|
BUDHU RAM LAGUN
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-009/2094
(DAYANG)
|
0414006000NRG23230820220183979
|
23/08/2022
|
JYOTI BORA
|
0414006WL015923
|
JYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952879
|
|
JYOTI BORA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-010/2387
(DAYANG)
|
0414006000NRG23220820220182415
|
23/08/2022
|
RUPESWARI GOGOI
|
0414006WL015681
|
RUPESWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952886
|
|
RUPESWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88394
|
88394
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-005-005/2006
(DAYANG)
|
0414006000NRG23220820220182422
|
23/08/2022
|
SANU BARUAH
|
0414006WL015682
|
SANU BARUAH
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952820
|
|
SANU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-005-002/1598
(DAYANG)
|
0414006000NRG23230820220183971
|
23/08/2022
|
Bagi Gogoi
|
0414006WL015923
|
Bagi Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952902
|
|
MRS BAGI GOGOI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-002/723
(DAYANG)
|
0414006000NRG23220820220182427
|
23/08/2022
|
HRIDY BORA
|
0414006WL015683
|
HRIDY BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952901
|
|
MR HRIDAY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23230820220183969
|
23/08/2022
|
ANKUR CHUTIA
|
0414006WL015923
|
ANKUR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952814
|
|
MR ANKUR CHUTIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-002/63
(DAYANG)
|
0414006000NRG23220820220182424
|
23/08/2022
|
BUJU KUJU
|
0414006WL015683
|
BUJU KUJU
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952816
|
|
MR BUJU KUJUR
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-002/733
(DAYANG)
|
0414006000NRG23220820220182433
|
23/08/2022
|
DEBANTA GHATUWA
|
0414006WL015684
|
DEBANTA GHATUWA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952817
|
|
MR DEBANTA GHATOWAR
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-002/736
(DAYANG)
|
0414006000NRG23220820220182419
|
23/08/2022
|
BIMAN KARMAKA
|
0414006WL015682
|
BIMAN KARMAKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952903
|
|
MR BIMAN KARMAKAR
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-002/965
(DAYANG)
|
0414006000NRG23220820220182429
|
23/08/2022
|
Nabami mundu
|
0414006WL015683
|
Nabami mundu
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952813
|
|
MS NOBAMI MUNDU
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23230820220183973
|
23/08/2022
|
JANJU URANG
|
0414006WL015923
|
JANJU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952904
|
|
MR JANJU URANG
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-003/2264
(DAYANG)
|
0414006000NRG23230820220183995
|
23/08/2022
|
RAJIB DAS
|
0414006WL015925
|
RAJIB DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952818
|
|
MR RAJIB DAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-005/2068
(DAYANG)
|
0414006000NRG23220820220182448
|
23/08/2022
|
Mr. Nitya Kachari
|
0414006WL015685
|
Mr. Nitya Kachari
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952905
|
|
MR NITYA KACHARI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-005/2303
(DAYANG)
|
0414006000NRG23220820220182450
|
23/08/2022
|
SUNALI BORA KACHARI
|
0414006WL015685
|
SUNALI BORA KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952811
|
|
MRS SUNALI BORA KACHARI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-009/1870
(DAYANG)
|
0414006000NRG23230820220183978
|
23/08/2022
|
Pallab Jyoti Bora
|
0414006WL015923
|
Pallab Jyoti Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952815
|
|
MR PALLAB JYOTI BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-010/2368
(DAYANG)
|
0414006000NRG23230820220183980
|
23/08/2022
|
MRS. GUNADA BORA
|
0414006WL015923
|
MRS. GUNADA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952812
|
|
MRS GUNADA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
89
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23230820220183989
|
23/08/2022
|
LALIT BORA
|
0414006WL015925
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952835
|
|
LALIT BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-003/173
(DAYANG)
|
0414006000NRG23230820220183990
|
23/08/2022
|
BIJOYA PHUKON
|
0414006WL015925
|
BIJOYA PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952837
|
|
BIJOYA PHUKON
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-005/1095
(DAYANG)
|
0414006000NRG23220820220182445
|
23/08/2022
|
PUSPA KACHARI
|
0414006WL015685
|
PUSPA KACHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952838
|
|
PUSPA KACHARI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-005/258
(DAYANG)
|
0414006000NRG23220820220182437
|
23/08/2022
|
Mamu Gogoi
|
0414006WL015684
|
Mamu Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952836
|
|
Mamu Gogoi
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-007/2038
(DAYANG)
|
0414006000NRG23220820220182452
|
23/08/2022
|
MAMI BORA
|
0414006WL015685
|
MAMI BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955952841
|
|
MAMI BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-010/2400
(DAYANG)
|
0414006000NRG23220820220182438
|
23/08/2022
|
PRAPHULLA MONDAL
|
0414006WL015684
|
PRAPHULLA MONDAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952839
|
|
PRAPHULLA MONDAL
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-011-012/2318
(TORANI)
|
0414006000NRG23220820220182779
|
23/08/2022
|
MANOJ BORA
|
0414006WL015727
|
MANOJ BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955952840
|
|
MANOJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140835
|
140835
|
|
|
|
|
|
|
|