|
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-14-006-001-006/819
(SISUPANI)
|
0414006000NRG23230720220139869
|
25/07/2022
|
Jayanti Daimary
|
0414006WL010214
|
Jayanti Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595303
|
|
Jayanti Daimary
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-001-007/1602
(SISUPANI)
|
0414006000NRG23230720220139870
|
25/07/2022
|
Prabhat Basumatary
|
0414006WL010214
|
Prabhat Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595304
|
|
Prabhat Basumatary
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-001-008/1423
(SISUPANI)
|
0414006000NRG23230720220139874
|
25/07/2022
|
BALORIKA TIRKI
|
0414006WL010214
|
BALORIKA TIRKI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595288
|
|
BALORIKA TIRKI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-001-008/644
(SISUPANI)
|
0414006000NRG23230720220139888
|
25/07/2022
|
SUSENA EKKA
|
0414006WL010214
|
SUSENA EKKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862595253
|
|
SUSENA EKKA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-001-008/755
(SISUPANI)
|
0414006000NRG23230720220139771
|
25/07/2022
|
DIMBESWAR DAS
|
0414006WL010207
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595324
|
|
DIMBESWAR DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-001-010/203
(SISUPANI)
|
0414006000NRG23230720220139904
|
25/07/2022
|
RI DHURBA BOSUMATARY
|
0414006WL010214
|
RI DHURBA BOSUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595252
|
|
RI DHURBA BOSUMATARY
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-001-010/204
(SISUPANI)
|
0414006000NRG23230720220139905
|
25/07/2022
|
MISS JUNAKI NAYAK
|
0414006WL010214
|
MISS JUNAKI NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595279
|
|
MISS JUNAKI NAYAK
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-001-010/418
(SISUPANI)
|
0414006000NRG23230720220139906
|
25/07/2022
|
Meena Khakholary
|
0414006WL010214
|
Meena Khakholary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595275
|
|
Meena Khakholary
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-001-010/818
(SISUPANI)
|
0414006000NRG23230720220139912
|
25/07/2022
|
MRS CHAMPA MURA
|
0414006WL010214
|
MRS CHAMPA MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595268
|
|
MRS CHAMPA MURA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-001-010/867
(SISUPANI)
|
0414006000NRG23230720220139913
|
25/07/2022
|
Sundri Gowala
|
0414006WL010214
|
Sundri Gowala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595278
|
|
Sundri Gowala
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-001-010/869
(SISUPANI)
|
0414006000NRG23230720220139915
|
25/07/2022
|
BIKRAM GORH
|
0414006WL010214
|
BIKRAM GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595270
|
|
BIKRAM GORH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-001-010/878
(SISUPANI)
|
0414006000NRG23230720220139918
|
25/07/2022
|
KIRAN KURMI
|
0414006WL010214
|
KIRAN KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595271
|
|
KIRAN KURMI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-001-010/879
(SISUPANI)
|
0414006000NRG23230720220139919
|
25/07/2022
|
Tileswari Kurmi
|
0414006WL010214
|
Tileswari Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595272
|
|
Tileswari Kurmi
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-001-010/883
(SISUPANI)
|
0414006000NRG23230720220139921
|
25/07/2022
|
BOGAI MURAH
|
0414006WL010214
|
BOGAI MURAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595254
|
|
BOGAI MURAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-001-010/884
(SISUPANI)
|
0414006000NRG23230720220139922
|
25/07/2022
|
SANJIT KURMI
|
0414006WL010214
|
SANJIT KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595255
|
|
SANJIT KURMI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-001-010/886
(SISUPANI)
|
0414006000NRG23230720220139923
|
25/07/2022
|
KARTIK NAYAK
|
0414006WL010214
|
KARTIK NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595280
|
|
KARTIK NAYAK
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-001-011/809
(SISUPANI)
|
0414006000NRG23230720220139925
|
25/07/2022
|
FULJINIA SARENG
|
0414006WL010214
|
FULJINIA SARENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595269
|
|
FULJINIA SARENG
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-005/1408
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141444
|
25/07/2022
|
SMT SUMITRA BORA
|
0414006WL010413
|
SMT SUMITRA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595242
|
|
SMT SUMITRA BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141463
|
25/07/2022
|
SRI BABUL GOGOI
|
0414006WL010415
|
SRI BABUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595243
|
|
SRI BABUL GOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-005/1623
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141445
|
25/07/2022
|
CHANDIKIA DOURAH
|
0414006WL010413
|
CHANDIKIA DOURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595274
|
|
CHANDIKIA DOURAH
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-005/1623
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141446
|
25/07/2022
|
Himadri Duwarah
|
0414006WL010413
|
Himadri Duwarah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595297
|
|
Himadri Duwarah
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141467
|
25/07/2022
|
SMT KON GOGOI
|
0414006WL010415
|
SMT KON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595307
|
|
SMT KON GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-005/1850
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127989
|
25/07/2022
|
SMT KON GOGOI
|
0414006WL008743
|
SMT KON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595306
|
|
SMT KON GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127990
|
25/07/2022
|
JOYA GOGOI
|
0414006WL008743
|
JOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595247
|
|
JOYA GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-005/1899
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141468
|
25/07/2022
|
JOYA GOGOI
|
0414006WL010415
|
JOYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595246
|
|
JOYA GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141469
|
25/07/2022
|
JUN LAHAN
|
0414006WL010415
|
JUN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595250
|
|
JUN LAHAN
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-005/2237
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127991
|
25/07/2022
|
JUN LAHAN
|
0414006WL008743
|
JUN LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595251
|
|
JUN LAHAN
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-005/2279
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141470
|
25/07/2022
|
MISS SIMA BORA
|
0414006WL010415
|
MISS SIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595240
|
|
MISS SIMA BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141448
|
25/07/2022
|
SMT CHAMPA MONI GOHANI
|
0414006WL010413
|
SMT CHAMPA MONI GOHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595239
|
|
SMT CHAMPA MONI GOHANI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141447
|
25/07/2022
|
SRI KUSHAL GOGOI
|
0414006WL010413
|
SRI KUSHAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595238
|
|
SRI KUSHAL GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-004-005/2924
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127992
|
25/07/2022
|
Balin Gogoi
|
0414006WL008743
|
Balin Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862595296
|
|
Balin Gogoi
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141472
|
25/07/2022
|
Smt Rinju moni gogoi
|
0414006WL010415
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595301
|
|
Smt Rinju moni gogoi
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-005/2973
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127993
|
25/07/2022
|
Smt Rinju moni gogoi
|
0414006WL008743
|
Smt Rinju moni gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595302
|
|
Smt Rinju moni gogoi
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-005/298
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141451
|
25/07/2022
|
MAJONI GOGOI
|
0414006WL010413
|
MAJONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595237
|
|
MAJONI GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-005/298
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141450
|
25/07/2022
|
SRI MRIDUL GOGOI
|
0414006WL010413
|
SRI MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595241
|
|
SRI MRIDUL GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141473
|
25/07/2022
|
JUNTI GOGOI
|
0414006WL010415
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595245
|
|
JUNTI GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-005/822
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127994
|
25/07/2022
|
JUNTI GOGOI
|
0414006WL008743
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595244
|
|
JUNTI GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127996
|
25/07/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL008743
|
SRI DIBYAJOTI LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595249
|
|
SRI DIBYAJOTI LAHAN
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-006/1787
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141475
|
25/07/2022
|
SRI DIBYAJOTI LAHAN
|
0414006WL010415
|
SRI DIBYAJOTI LAHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595248
|
|
SRI DIBYAJOTI LAHAN
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-015/1951
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141476
|
25/07/2022
|
Hamodhar Gogoi
|
0414006WL010415
|
Hamodhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595236
|
|
Hamodhar Gogoi
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-015/1951
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127997
|
25/07/2022
|
Hamodhar Gogoi
|
0414006WL008743
|
Hamodhar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595235
|
|
Hamodhar Gogoi
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-008/54
(ADARSHA GOMARIGURI)
|
0414006000NRG23150720220127998
|
25/07/2022
|
JIBAN GOHAIN
|
0414006WL008743
|
JIBAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595310
|
|
JIBAN GOHAIN
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-012-008/54
(ADARSHA GOMARIGURI)
|
0414006000NRG23250720220141477
|
25/07/2022
|
JIBAN GOHAIN
|
0414006WL010415
|
JIBAN GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595309
|
|
JIBAN GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127988
|
25/07/2022
|
SMT NAMITA GOGOI
|
0414006WL008743
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595276
|
|
SMT NAMITA GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-005/1796
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141466
|
25/07/2022
|
SMT NAMITA GOGOI
|
0414006WL010415
|
SMT NAMITA GOGOI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595277
|
|
SMT NAMITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-001-008/1652
(SISUPANI)
|
0414006000NRG23230720220139880
|
25/07/2022
|
AJITHKINDO
|
0414006WL010214
|
AJITHKINDO
|
00032
|
UTIB0000830
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595292
|
|
AJITHKINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-001-008/1530
(SISUPANI)
|
0414006000NRG23230720220139876
|
25/07/2022
|
SMT JUNAKI KULU
|
0414006WL010214
|
SMT JUNAKI KULU
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595231
|
|
SMT JUNAKI KULU
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-001-008/205
(SISUPANI)
|
0414006000NRG23230720220139883
|
25/07/2022
|
SRI BIJOY TIRKI
|
0414006WL010214
|
SRI BIJOY TIRKI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862595226
|
|
SRI BIJOY TIRKI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-001-008/278
(SISUPANI)
|
0414006000NRG23230720220139886
|
25/07/2022
|
JEUTI TIRKEY
|
0414006WL010214
|
JEUTI TIRKEY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595232
|
|
JEUTI TIRKEY
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-001-008/417
(SISUPANI)
|
0414006000NRG23230720220139887
|
25/07/2022
|
BINASIOUS BECK
|
0414006WL010214
|
BINASIOUS BECK
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595224
|
|
BINASIOUS BECK
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-001-008/645
(SISUPANI)
|
0414006000NRG23230720220139889
|
25/07/2022
|
FULKUMAR KINDO
|
0414006WL010214
|
FULKUMAR KINDO
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595326
|
|
FULKUMAR KINDO
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-001-008/646
(SISUPANI)
|
0414006000NRG23230720220139890
|
25/07/2022
|
AVIRAM EKKA
|
0414006WL010214
|
AVIRAM EKKA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862595223
|
|
AVIRAM EKKA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-001-008/865
(SISUPANI)
|
0414006000NRG23230720220139892
|
25/07/2022
|
PRADIP BECK
|
0414006WL010214
|
PRADIP BECK
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595225
|
|
PRADIP BECK
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-001-008/999
(SISUPANI)
|
0414006000NRG23230720220139893
|
25/07/2022
|
GLORIA EKKA
|
0414006WL010214
|
GLORIA EKKA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595227
|
|
GLORIA EKKA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-001-010/200
(SISUPANI)
|
0414006000NRG23230720220139902
|
25/07/2022
|
ANITA NAYAK
|
0414006WL010214
|
ANITA NAYAK
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595329
|
|
ANITA NAYAK
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-001-010/652
(SISUPANI)
|
0414006000NRG23230720220139908
|
25/07/2022
|
BINA BHUYAN
|
0414006WL010214
|
BINA BHUYAN
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595222
|
|
BINA BHUYAN
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-001-020/1030
(SISUPANI)
|
0414006000NRG23230720220139779
|
25/07/2022
|
SUKHABATI GORH
|
0414006WL010208
|
SUKHABATI GORH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595230
|
|
SUKHABATI GORH
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-005/1611
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141464
|
25/07/2022
|
SANGITA GOGOI
|
0414006WL010415
|
SANGITA GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595233
|
|
SANGITA GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141465
|
25/07/2022
|
menakai gogoiu
|
0414006WL010415
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595228
|
|
menakai gogoiu
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-004-005/1792
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127987
|
25/07/2022
|
menakai gogoiu
|
0414006WL008743
|
menakai gogoiu
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595229
|
|
menakai gogoiu
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-005/2279
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141471
|
25/07/2022
|
Sumi Bora
|
0414006WL010415
|
Sumi Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595234
|
|
Sumi Bora
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-006/1249
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141474
|
25/07/2022
|
SRI MRIDUL SAIKIA
|
0414006WL010415
|
SRI MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595328
|
|
SRI MRIDUL SAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-004-006/1249
(SHOUDANGPATHAR)
|
0414006000NRG23150720220127995
|
25/07/2022
|
SRI MRIDUL SAIKIA
|
0414006WL008743
|
SRI MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595327
|
|
SRI MRIDUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-001-002/1869
(SISUPANI)
|
0414006000NRG23230720220139867
|
25/07/2022
|
Luchi Nayak
|
0414006WL010214
|
Luchi Nayak
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595312
|
|
MRS LUCHI NAYOK
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-001-006/1958
(SISUPANI)
|
0414006000NRG23230720220139868
|
25/07/2022
|
Mahat Basumatary
|
0414006WL010214
|
Mahat Basumatary
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595308
|
|
MR MAHAT BASUMATARY
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-001-008/1074
(SISUPANI)
|
0414006000NRG23230720220139872
|
25/07/2022
|
SMT MAGDALI EKKA
|
0414006WL010214
|
SMT MAGDALI EKKA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595256
|
|
MRS MAGDALI EKKA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-001-008/1424
(SISUPANI)
|
0414006000NRG23230720220139875
|
25/07/2022
|
ANIL SORENG
|
0414006WL010214
|
ANIL SORENG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595263
|
|
MRS ANITA SORENG
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-001-008/1531
(SISUPANI)
|
0414006000NRG23230720220139877
|
25/07/2022
|
SMT RENUKA KISHPOTA
|
0414006WL010214
|
SMT RENUKA KISHPOTA
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862595257
|
|
MRS RENUKA KISHPOTA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-001-008/1592
(SISUPANI)
|
0414006000NRG23230720220139878
|
25/07/2022
|
SRI UMESH SORENG
|
0414006WL010214
|
SRI UMESH SORENG
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595287
|
|
MRS MERINA SORENG
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-001-008/1593
(SISUPANI)
|
0414006000NRG23230720220139879
|
25/07/2022
|
SRI JEMS BARLA
|
0414006WL010214
|
SRI JEMS BARLA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595286
|
|
MRS SANGITA BARLA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-001-008/1694
(SISUPANI)
|
0414006000NRG23230720220139881
|
25/07/2022
|
NIRMOL DHANWAR
|
0414006WL010214
|
NIRMOL DHANWAR
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595290
|
|
MR NIRMOL DHANWAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-001-008/1780
(SISUPANI)
|
0414006000NRG23230720220139882
|
25/07/2022
|
CHRISTINA MINJ KINDO
|
0414006WL010214
|
CHRISTINA MINJ KINDO
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595289
|
|
MRS CHRISTINA MINJ KINDO
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-001-008/207
(SISUPANI)
|
0414006000NRG23230720220139884
|
25/07/2022
|
SRI ASBIN LAKRA
|
0414006WL010214
|
SRI ASBIN LAKRA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595273
|
|
MRS HELERIA TIRKEY LAKRA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-001-008/208
(SISUPANI)
|
0414006000NRG23230720220139885
|
25/07/2022
|
SMT FULMONI HORO
|
0414006WL010214
|
SMT FULMONI HORO
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595258
|
|
MRS FULMONI HORO
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-001-009/186
(SISUPANI)
|
0414006000NRG23230720220139894
|
25/07/2022
|
DARANG BOSUMATARY
|
0414006WL010214
|
DARANG BOSUMATARY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595259
|
|
MRS LETEKI BASUMATARY
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-001-010/1475
(SISUPANI)
|
0414006000NRG23230720220139895
|
25/07/2022
|
SMT SANGITA GORH
|
0414006WL010214
|
SMT SANGITA GORH
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595262
|
|
MRS SANGITA GARH
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-001-010/199
(SISUPANI)
|
0414006000NRG23230720220139901
|
25/07/2022
|
RAMCHIJ BHUYAN
|
0414006WL010214
|
RAMCHIJ BHUYAN
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595261
|
|
MR RAMCHIJ BHUYA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-001-010/653
(SISUPANI)
|
0414006000NRG23230720220139909
|
25/07/2022
|
Meena Kawar
|
0414006WL010214
|
Meena Kawar
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595260
|
|
MRS MEENA KAWAR
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-001-010/874
(SISUPANI)
|
0414006000NRG23230720220139917
|
25/07/2022
|
Sukarmoni Gorh
|
0414006WL010214
|
Sukarmoni Gorh
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595282
|
|
MRS SHUKURMONI GAUR
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-001-011/1433
(SISUPANI)
|
0414006000NRG23230720220139924
|
25/07/2022
|
Sumi Gorh
|
0414006WL010214
|
Sumi Gorh
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595281
|
|
MRS SUMI GORH
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23230720220139777
|
25/07/2022
|
BISWAJIT KHAKHOLARY
|
0414006WL010208
|
BISWAJIT KHAKHOLARY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862595294
|
|
MR BISWAJIT KHAKOLARY
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-001-020/1870
(SISUPANI)
|
0414006000NRG23230720220139926
|
25/07/2022
|
Junu Garh
|
0414006WL010214
|
Junu Garh
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595311
|
|
MISS JUNU GORH
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-001-020/1871
(SISUPANI)
|
0414006000NRG23230720220139927
|
25/07/2022
|
Paniram Nayak
|
0414006WL010214
|
Paniram Nayak
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595313
|
|
MR PANIRAM NAYAK
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-004-005/251
(SHOUDANGPATHAR)
|
0414006000NRG23250720220141449
|
25/07/2022
|
UJJAL GOGOI
|
0414006WL010413
|
UJJAL GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595293
|
|
MR UJJAL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
85
|
GOMARIGURI
|
AS-14-006-001-008/1001
(SISUPANI)
|
0414006000NRG23230720220139871
|
25/07/2022
|
Piust Tirky
|
0414006WL010214
|
Piust Tirky
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595265
|
|
SUSILA ENDUAR
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-001-010/198
(SISUPANI)
|
0414006000NRG23230720220139900
|
25/07/2022
|
SRI MINESWER URANG
|
0414006WL010214
|
SRI MINESWER URANG
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595264
|
|
MR MINESWAR URANG
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23230720220139781
|
25/07/2022
|
Parul Boro Sonowal
|
0414006WL010208
|
Parul Boro Sonowal
|
00415
|
SBIN0002123
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595325
|
|
MRS PARUL BOROO SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
88
|
GOMARIGURI
|
AS-14-006-001-007/1976
(SISUPANI)
|
0414006000NRG23230720220139770
|
25/07/2022
|
Rabin Sonowal
|
0414006WL010207
|
Rabin Sonowal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595322
|
|
MR RABIN SONOWAL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-001-008/1322
(SISUPANI)
|
0414006000NRG23230720220139873
|
25/07/2022
|
SMT NILIMA SARGARY
|
0414006WL010214
|
SMT NILIMA SARGARY
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595266
|
|
MRS NILIMA DHANWAR SOREN
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-001-008/755
(SISUPANI)
|
0414006000NRG23230720220139772
|
25/07/2022
|
Fuleshwari Das
|
0414006WL010207
|
Fuleshwari Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595321
|
|
MRS FULESHWARI DAS
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-001-008/808
(SISUPANI)
|
0414006000NRG23230720220139891
|
25/07/2022
|
MISS LUISA TIGGA
|
0414006WL010214
|
MISS LUISA TIGGA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595291
|
|
MISS LUISA TIGGA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-001-010/1872
(SISUPANI)
|
0414006000NRG23230720220139897
|
25/07/2022
|
Jiten Bhuyan
|
0414006WL010214
|
Jiten Bhuyan
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595314
|
|
MR JITEN BHUYA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-001-010/1972
(SISUPANI)
|
0414006000NRG23230720220139899
|
25/07/2022
|
Jetuki Gorh
|
0414006WL010214
|
Jetuki Gorh
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595316
|
|
MRS JETUKI GORH
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-001-010/670
(SISUPANI)
|
0414006000NRG23230720220139910
|
25/07/2022
|
Rina Bhuyan
|
0414006WL010214
|
Rina Bhuyan
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595298
|
|
MRS RINA BHUYAN
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-001-010/813
(SISUPANI)
|
0414006000NRG23230720220139911
|
25/07/2022
|
Maloti Kawar
|
0414006WL010214
|
Maloti Kawar
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862595283
|
|
MRS MALATI KOWAR
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-001-010/873
(SISUPANI)
|
0414006000NRG23230720220139916
|
25/07/2022
|
LAKHESWAR KURMI
|
0414006WL010214
|
LAKHESWAR KURMI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595299
|
|
MRS MINTUMONI KURMI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-001-010/880
(SISUPANI)
|
0414006000NRG23230720220139920
|
25/07/2022
|
Jina Karowa
|
0414006WL010214
|
Jina Karowa
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595267
|
|
MRS JINA KAROWA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-001-020/1971
(SISUPANI)
|
0414006000NRG23230720220139928
|
25/07/2022
|
Kunti Gorh
|
0414006WL010214
|
Kunti Gorh
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595315
|
|
MRS KUNTI GARH
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-001-020/1977
(SISUPANI)
|
0414006000NRG23230720220139773
|
25/07/2022
|
Bobita Gorh Akka
|
0414006WL010207
|
Bobita Gorh Akka
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595320
|
|
MRS BOBITA GARH AKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-001-010/1868
(SISUPANI)
|
0414006000NRG23230720220139896
|
25/07/2022
|
Moina Nayak
|
0414006WL010214
|
Moina Nayak
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595317
|
|
MR MOINA NAYAK
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-001-010/1883
(SISUPANI)
|
0414006000NRG23230720220139898
|
25/07/2022
|
Rubi Bhuyan
|
0414006WL010214
|
Rubi Bhuyan
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595300
|
|
MRS RUBI BHUYA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-001-010/202
(SISUPANI)
|
0414006000NRG23230720220139903
|
25/07/2022
|
CHAITRI BHUYAN
|
0414006WL010214
|
CHAITRI BHUYAN
|
00415
|
SBIN0017207
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862595319
|
|
MRS CHAYTRI BHUYAN
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-001-010/421
(SISUPANI)
|
0414006000NRG23230720220139907
|
25/07/2022
|
Nad garh
|
0414006WL010214
|
Nad garh
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595318
|
|
MRS NAD GAUR
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-001-010/868
(SISUPANI)
|
0414006000NRG23230720220139914
|
25/07/2022
|
Rahila Bhuyan
|
0414006WL010214
|
Rahila Bhuyan
|
00415
|
SBIN0017207
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862595305
|
|
MRS RAHILA BHUYAN
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-001-012/1113
(SISUPANI)
|
0414006000NRG23230720220139774
|
25/07/2022
|
MRS RASHMI KHAKLARI
|
0414006WL010208
|
MRS RASHMI KHAKLARI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862595295
|
|
MRS RASHMI KHAKLARI
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-001-012/1817
(SISUPANI)
|
0414006000NRG23230720220139776
|
25/07/2022
|
MOUSUMI KHAKHOLARY
|
0414006WL010208
|
MOUSUMI KHAKHOLARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862595284
|
|
MRS MOUSUMI KHAKHOLARY
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-001-012/1917
(SISUPANI)
|
0414006000NRG23230720220139778
|
25/07/2022
|
MRS LOVESRI BASUMATARY
|
0414006WL010208
|
MRS LOVESRI BASUMATARY
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862595285
|
|
MRS LOVESRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-001-020/1961
(SISUPANI)
|
0414006000NRG23230720220139780
|
25/07/2022
|
Niranjan Robin Sonowal
|
0414006WL010208
|
Niranjan Robin Sonowal
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862595323
|
|
Niranjan Robin Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|