|
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
|
KAKODONGA
|
AS-14-008-003-007/827
(NEGHERETING)
|
0414008000NRG23111120220284416
|
11/11/2022
|
ANITA MRIDHA
|
0414008WL028065
|
ANITA MRIDHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763172005
|
|
ANITA MRIDHA
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-006-002/2565
(DERGAON)
|
0414008000NRG23111120220283225
|
11/11/2022
|
GITA ORANG
|
0414008WL027910
|
GITA ORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172006
|
|
GITA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
KAKODONGA
|
AS-14-008-003-007/1593
(NEGHERETING)
|
0414008000NRG23111120220284437
|
11/11/2022
|
Gangamoni Mirdha
|
0414008WL028067
|
Gangamoni Mirdha
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172029
|
|
Gangamoni Mirdha
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-003-007/1596
(NEGHERETING)
|
0414008000NRG23111120220284419
|
11/11/2022
|
Ratul Bhorali
|
0414008WL028066
|
Ratul Bhorali
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171945
|
|
Ratul Bhorali
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-006-001/1597
(DERGAON)
|
0414008000NRG23111120220283221
|
11/11/2022
|
ARCHANA KALITA
|
0414008WL027910
|
ARCHANA KALITA
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171946
|
|
ARCHANA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KAKODONGA
|
AS-14-008-001-004/134
(BARUABAMUN GAON)
|
0414008000NRG23111120220283727
|
11/11/2022
|
Dilip Borthakur
|
0414008WL027986
|
Dilip Borthakur
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172020
|
|
Dilip Borthakur
|
()
|
|
7
|
KAKODONGA
|
AS-14-008-001-007/121
(BARUABAMUN GAON)
|
0414008000NRG23111120220283719
|
11/11/2022
|
Md. Monsur Ali
|
0414008WL027985
|
Md. Monsur Ali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172019
|
|
Md. Monsur Ali
|
()
|
|
8
|
KAKODONGA
|
AS-14-008-001-007/133
(BARUABAMUN GAON)
|
0414008000NRG23111120220283720
|
11/11/2022
|
MATU RABIDAS
|
0414008WL027985
|
MATU RABIDAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172018
|
|
MATU RABIDAS
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-001-007/507
(BARUABAMUN GAON)
|
0414008000NRG23111120220283722
|
11/11/2022
|
Samina Mazi
|
0414008WL027985
|
Samina Mazi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171980
|
|
Samina Mazi
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-001-007/58
(BARUABAMUN GAON)
|
0414008000NRG23111120220283724
|
11/11/2022
|
Lokeswari Gogoi
|
0414008WL027985
|
Lokeswari Gogoi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171965
|
|
Lokeswari Gogoi
|
()
|
|
11
|
KAKODONGA
|
AS-14-008-001-007/668
(BARUABAMUN GAON)
|
0414008000NRG23111120220283730
|
11/11/2022
|
BINA BHUYAN
|
0414008WL027986
|
BINA BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172015
|
|
BINA BHUYAN
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-001-007/678
(BARUABAMUN GAON)
|
0414008000NRG23111120220283725
|
11/11/2022
|
BAGAI MAJHI
|
0414008WL027985
|
BAGAI MAJHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172013
|
|
BAGAI MAJHI
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-001-007/97
(BARUABAMUN GAON)
|
0414008000NRG23111120220283731
|
11/11/2022
|
Hiren Robidas
|
0414008WL027986
|
Hiren Robidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171994
|
|
Hiren Robidas
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-003-007/1002
(NEGHERETING)
|
0414008000NRG23111120220284409
|
11/11/2022
|
Komola saikia
|
0414008WL028065
|
Komola saikia
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171982
|
|
Komola saikia
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-003-007/1282
(NEGHERETING)
|
0414008000NRG23111120220284411
|
11/11/2022
|
Bina Turi
|
0414008WL028065
|
Bina Turi
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763171986
|
|
Bina Turi
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-003-007/1282
(NEGHERETING)
|
0414008000NRG23111120220284410
|
11/11/2022
|
Tutul Turi
|
0414008WL028065
|
Tutul Turi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171987
|
|
Tutul Turi
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-003-007/1592
(NEGHERETING)
|
0414008000NRG23111120220284435
|
11/11/2022
|
Renu Rajput
|
0414008WL028067
|
Renu Rajput
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171970
|
|
Renu Rajput
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-003-007/1593
(NEGHERETING)
|
0414008000NRG23111120220284436
|
11/11/2022
|
khagen Turi
|
0414008WL028067
|
khagen Turi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171975
|
|
khagen Turi
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-003-007/1596
(NEGHERETING)
|
0414008000NRG23111120220284420
|
11/11/2022
|
Mun Bharali
|
0414008WL028066
|
Mun Bharali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171963
|
|
Mun Bharali
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-003-007/2150
(NEGHERETING)
|
0414008000NRG23111120220284438
|
11/11/2022
|
Anamika mahali
|
0414008WL028067
|
Anamika mahali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172009
|
|
Anamika mahali
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-003-007/32
(NEGHERETING)
|
0414008000NRG23111120220284412
|
11/11/2022
|
Jili Saikia
|
0414008WL028065
|
Jili Saikia
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172024
|
|
Jili Saikia
|
()
|
|
22
|
KAKODONGA
|
AS-14-008-003-007/503
(NEGHERETING)
|
0414008000NRG23111120220284421
|
11/11/2022
|
DurgaTuri
|
0414008WL028066
|
DurgaTuri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171978
|
|
DurgaTuri
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-003-007/601
(NEGHERETING)
|
0414008000NRG23111120220284422
|
11/11/2022
|
Bobita Mirdha
|
0414008WL028066
|
Bobita Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171993
|
|
Bobita Mirdha
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-003-007/650
(NEGHERETING)
|
0414008000NRG23111120220284424
|
11/11/2022
|
DURGAMONI MAHALI
|
0414008WL028066
|
DURGAMONI MAHALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172016
|
|
DURGAMONI MAHALI
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-003-007/650
(NEGHERETING)
|
0414008000NRG23111120220284423
|
11/11/2022
|
LAKHIRAM MAHALI
|
0414008WL028066
|
LAKHIRAM MAHALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171981
|
|
LAKHIRAM MAHALI
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-003-007/71056
(NEGHERETING)
|
0414008000NRG23111120220284413
|
11/11/2022
|
BHONI TURI
|
0414008WL028065
|
BHONI TURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172017
|
|
BHONI TURI
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-003-007/71056
(NEGHERETING)
|
0414008000NRG23111120220284414
|
11/11/2022
|
Gonesh Mahali
|
0414008WL028065
|
Gonesh Mahali
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763171972
|
|
Gonesh Mahali
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-003-007/724
(NEGHERETING)
|
0414008000NRG23111120220284452
|
11/11/2022
|
Mahen Yadab
|
0414008WL028069
|
Mahen Yadab
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171991
|
|
Mahen Yadab
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-003-007/730
(NEGHERETING)
|
0414008000NRG23111120220284425
|
11/11/2022
|
Mr.Ramesh Mirdha
|
0414008WL028066
|
Mr.Ramesh Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172030
|
|
Mr.Ramesh Mirdha
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-003-007/730
(NEGHERETING)
|
0414008000NRG23111120220284426
|
11/11/2022
|
Sunu Mirdha
|
0414008WL028066
|
Sunu Mirdha
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763171979
|
|
Sunu Mirdha
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-003-007/826
(NEGHERETING)
|
0414008000NRG23111120220284440
|
11/11/2022
|
Bogitora Mirdha
|
0414008WL028067
|
Bogitora Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171989
|
|
Bogitora Mirdha
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-003-007/826
(NEGHERETING)
|
0414008000NRG23111120220284439
|
11/11/2022
|
Nirmal Mirdha
|
0414008WL028067
|
Nirmal Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171949
|
|
Nirmal Mirdha
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-003-007/827
(NEGHERETING)
|
0414008000NRG23111120220284415
|
11/11/2022
|
Rajen Mirdha
|
0414008WL028065
|
Rajen Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
34
|
KAKODONGA
|
AS-14-008-003-007/847
(NEGHERETING)
|
0414008000NRG23111120220284441
|
11/11/2022
|
Subhash Mirdha
|
0414008WL028067
|
Subhash Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171997
|
|
Subhash Mirdha
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-003-007/891
(NEGHERETING)
|
0414008000NRG23111120220284443
|
11/11/2022
|
BHONI DUTTA
|
0414008WL028067
|
BHONI DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171966
|
|
BHONI DUTTA
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-003-007/933
(NEGHERETING)
|
0414008000NRG23111120220284418
|
11/11/2022
|
ANJU KARMAKAR
|
0414008WL028065
|
ANJU KARMAKAR
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763172014
|
|
ANJU KARMAKAR
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-003-007/933
(NEGHERETING)
|
0414008000NRG23111120220284417
|
11/11/2022
|
TINKU KAMAR
|
0414008WL028065
|
TINKU KAMAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171976
|
|
TINKU KAMAR
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-003-007/951
(NEGHERETING)
|
0414008000NRG23111120220284427
|
11/11/2022
|
Mrs.Gita Mirdha
|
0414008WL028066
|
Mrs.Gita Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172026
|
|
Mrs.Gita Mirdha
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-003-007/951
(NEGHERETING)
|
0414008000NRG23111120220284428
|
11/11/2022
|
Suresh Mirdha
|
0414008WL028066
|
Suresh Mirdha
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763171983
|
|
Suresh Mirdha
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-006-001/2033
(DERGAON)
|
0414008000NRG23091120220280039
|
11/11/2022
|
Sunali Hazarika
|
0414008WL027572
|
Sunali Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172023
|
|
Sunali Hazarika
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-006-001/3411
(DERGAON)
|
0414008000NRG23111120220283228
|
11/11/2022
|
ANNADA DUTTA
|
0414008WL027911
|
ANNADA DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171960
|
|
ANNADA DUTTA
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-006-001/408
(DERGAON)
|
0414008000NRG23111120220283222
|
11/11/2022
|
TARABATI GUWALA
|
0414008WL027910
|
TARABATI GUWALA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171958
|
|
TARABATI GUWALA
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-006-002/1575
(DERGAON)
|
0414008000NRG23091120220280041
|
11/11/2022
|
Mithun Kurmi
|
0414008WL027572
|
Mithun Kurmi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171985
|
|
Mithun Kurmi
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-006-002/1575
(DERGAON)
|
0414008000NRG23091120220280040
|
11/11/2022
|
Sima Kurmi
|
0414008WL027572
|
Sima Kurmi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171961
|
|
Sima Kurmi
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-006-002/1895
(DERGAON)
|
0414008000NRG23091120220280050
|
11/11/2022
|
BASONTI BHUYAN
|
0414008WL027573
|
BASONTI BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171964
|
|
BASONTI BHUYAN
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-006-002/1897
(DERGAON)
|
0414008000NRG23091120220280042
|
11/11/2022
|
DENAI DUCHAD
|
0414008WL027572
|
DENAI DUCHAD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171996
|
|
DENAI DUCHAD
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-006-002/1897
(DERGAON)
|
0414008000NRG23091120220280043
|
11/11/2022
|
KALABOTI DUCHAD
|
0414008WL027572
|
KALABOTI DUCHAD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171988
|
|
KALABOTI DUCHAD
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-006-002/1943
(DERGAON)
|
0414008000NRG23091120220280045
|
11/11/2022
|
GHAN DUCHAD
|
0414008WL027572
|
GHAN DUCHAD
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171995
|
|
GHAN DUCHAD
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-006-002/1943
(DERGAON)
|
0414008000NRG23091120220280044
|
11/11/2022
|
Roshmi Dusad
|
0414008WL027572
|
Roshmi Dusad
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171974
|
|
Roshmi Dusad
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-006-002/1948
(DERGAON)
|
0414008000NRG23091120220280046
|
11/11/2022
|
ANIL BHUYAN
|
0414008WL027572
|
ANIL BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171998
|
|
ANIL BHUYAN
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-006-002/1948
(DERGAON)
|
0414008000NRG23091120220280047
|
11/11/2022
|
SANKALIYA BHUYAN
|
0414008WL027572
|
SANKALIYA BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171959
|
|
SANKALIYA BHUYAN
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-006-002/1968
(DERGAON)
|
0414008000NRG23091120220280048
|
11/11/2022
|
BHONI BHUYAN
|
0414008WL027572
|
BHONI BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171984
|
|
BHONI BHUYAN
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-006-002/1968
(DERGAON)
|
0414008000NRG23091120220280049
|
11/11/2022
|
SUKHADA BHUYAN
|
0414008WL027572
|
SUKHADA BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171947
|
|
SUKHADA BHUYAN
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-006-002/21
(DERGAON)
|
0414008000NRG23111120220283229
|
11/11/2022
|
TIKU GHATUWAR
|
0414008WL027911
|
TIKU GHATUWAR
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171992
|
|
TIKU GHATUWAR
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-006-002/2489
(DERGAON)
|
0414008000NRG23111120220283223
|
11/11/2022
|
SORUMAI NAGBONGSHI
|
0414008WL027910
|
SORUMAI NAGBONGSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171956
|
|
SORUMAI NAGBONGSHI
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-006-002/2563
(DERGAON)
|
0414008000NRG23111120220283224
|
11/11/2022
|
HACHANA BEGUM
|
0414008WL027910
|
HACHANA BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171971
|
|
HACHANA BEGUM
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-006-003/1372
(DERGAON)
|
0414008000NRG23111120220283202
|
11/11/2022
|
Rajib Borah
|
0414008WL027909
|
Rajib Borah
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763171957
|
|
Rajib Borah
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-006-003/1380
(DERGAON)
|
0414008000NRG23111120220283203
|
11/11/2022
|
AMI DUTTA
|
0414008WL027909
|
AMI DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171973
|
|
AMI DUTTA
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-006-003/1480
(DERGAON)
|
0414008000NRG23111120220283204
|
11/11/2022
|
Arup Dutta
|
0414008WL027909
|
Arup Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172021
|
|
Arup Dutta
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-006-003/1487
(DERGAON)
|
0414008000NRG23111120220283205
|
11/11/2022
|
MONJU BORA
|
0414008WL027909
|
MONJU BORA
|
00354
|
PUNB0060520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763171952
|
|
MONJU BORA
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-006-003/1494
(DERGAON)
|
0414008000NRG23111120220283206
|
11/11/2022
|
Bijit Dutta
|
0414008WL027909
|
Bijit Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171954
|
|
Bijit Dutta
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-006-003/1512
(DERGAON)
|
0414008000NRG23111120220283226
|
11/11/2022
|
Tarun Bordoloi
|
0414008WL027910
|
Tarun Bordoloi
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171953
|
|
Tarun Bordoloi
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-006-003/1560
(DERGAON)
|
0414008000NRG23111120220283207
|
11/11/2022
|
Debankur Borah
|
0414008WL027909
|
Debankur Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172022
|
|
Debankur Borah
|
()
|
|
64
|
KAKODONGA
|
AS-14-008-006-003/1613
(DERGAON)
|
0414008000NRG23111120220283208
|
11/11/2022
|
ANJU DUTTA
|
0414008WL027909
|
ANJU DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171969
|
|
ANJU DUTTA
|
()
|
|
65
|
KAKODONGA
|
AS-14-008-006-003/1670
(DERGAON)
|
0414008000NRG23111120220283209
|
11/11/2022
|
RUNU BORA
|
0414008WL027909
|
RUNU BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171968
|
|
RUNU BORA
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-006-003/1805
(DERGAON)
|
0414008000NRG23111120220283210
|
11/11/2022
|
Prafulla Dutta
|
0414008WL027909
|
Prafulla Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171951
|
|
Prafulla Dutta
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-006-003/1879
(DERGAON)
|
0414008000NRG23111120220283211
|
11/11/2022
|
Ananta dutta
|
0414008WL027909
|
Ananta dutta
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763171955
|
|
Ananta dutta
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-006-003/2070
(DERGAON)
|
0414008000NRG23111120220283212
|
11/11/2022
|
DIPIKA BORAH
|
0414008WL027909
|
DIPIKA BORAH
|
00354
|
PUNB0060520
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
69
|
KAKODONGA
|
AS-14-008-006-003/2289
(DERGAON)
|
0414008000NRG23111120220283213
|
11/11/2022
|
Binud Dutta
|
0414008WL027909
|
Binud Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172025
|
|
Binud Dutta
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-006-003/3322
(DERGAON)
|
0414008000NRG23111120220283214
|
11/11/2022
|
ASHOK DUTTA
|
0414008WL027909
|
ASHOK DUTTA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763171962
|
|
ASHOK DUTTA
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-006-003/3333
(DERGAON)
|
0414008000NRG23111120220283215
|
11/11/2022
|
PURNIMA DUTTA
|
0414008WL027909
|
PURNIMA DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171990
|
|
PURNIMA DUTTA
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-006-003/3371
(DERGAON)
|
0414008000NRG23111120220283216
|
11/11/2022
|
POBITRA SAIKIA
|
0414008WL027909
|
POBITRA SAIKIA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763171944
|
|
POBITRA SAIKIA
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-006-003/3395
(DERGAON)
|
0414008000NRG23111120220283217
|
11/11/2022
|
ANIMA RAY
|
0414008WL027909
|
ANIMA RAY
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171967
|
|
ANIMA RAY
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-006-003/3407
(DERGAON)
|
0414008000NRG23111120220283218
|
11/11/2022
|
DEBOJIT DUTTA
|
0414008WL027909
|
DEBOJIT DUTTA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763172028
|
|
DEBOJIT DUTTA
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-006-003/39
(DERGAON)
|
0414008000NRG23111120220283219
|
11/11/2022
|
MAMONI BORA
|
0414008WL027909
|
MAMONI BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763171950
|
|
MAMONI BORA
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-006-003/59
(DERGAON)
|
0414008000NRG23111120220283220
|
11/11/2022
|
DEBAJIT DUTTA
|
0414008WL027909
|
DEBAJIT DUTTA
|
00354
|
PUNB0060520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763172027
|
|
DEBAJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136484
|
136484
|
|
|
|
|
|
|
|
|
77
|
KAKODONGA
|
AS-14-008-001-003/740
(BARUABAMUN GAON)
|
0414008000NRG23111120220283726
|
11/11/2022
|
SARUDHAN ALI
|
0414008WL027986
|
SARUDHAN ALI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172003
|
|
SARUDHAN ALI
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-001-005/650
(BARUABAMUN GAON)
|
0414008000NRG23111120220283728
|
11/11/2022
|
KUTUBUDDIN AHMED
|
0414008WL027986
|
KUTUBUDDIN AHMED
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172012
|
|
KUTUBUDDIN AHMED
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-001-005/667
(BARUABAMUN GAON)
|
0414008000NRG23111120220283732
|
11/11/2022
|
Sadique ali
|
0414008WL027987
|
Sadique ali
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172002
|
|
Sadique ali
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-001-005/667
(BARUABAMUN GAON)
|
0414008000NRG23111120220283733
|
11/11/2022
|
Wahida Begum
|
0414008WL027987
|
Wahida Begum
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172000
|
|
Wahida Begum
|
()
|
|
81
|
KAKODONGA
|
AS-14-008-001-005/693
(BARUABAMUN GAON)
|
0414008000NRG23111120220283729
|
11/11/2022
|
MAJANI BEGUM
|
0414008WL027986
|
MAJANI BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172001
|
|
MAJANI BEGUM
|
()
|
|
82
|
KAKODONGA
|
AS-14-008-001-007/37
(BARUABAMUN GAON)
|
0414008000NRG23111120220283721
|
11/11/2022
|
ANKURJYOTI GOGOI
|
0414008WL027985
|
ANKURJYOTI GOGOI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763171999
|
|
ANKURJYOTI GOGOI
|
()
|
|
83
|
KAKODONGA
|
AS-14-008-001-007/507
(BARUABAMUN GAON)
|
0414008000NRG23111120220283723
|
11/11/2022
|
Horen Bhuyan
|
0414008WL027985
|
Horen Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172011
|
|
Horen Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
84
|
KAKODONGA
|
AS-14-008-006-002/1895
(DERGAON)
|
0414008000NRG23091120220280051
|
11/11/2022
|
JAGDISH BHUYAN
|
0414008WL027573
|
JAGDISH BHUYAN
|
00354
|
PUNB0081320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172004
|
|
JAGDISH BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
KAKODONGA
|
AS-14-008-003-007/1002
(NEGHERETING)
|
0414008000NRG23111120220284408
|
11/11/2022
|
DIGEN SAIKIA
|
0414008WL028065
|
DIGEN SAIKIA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172008
|
|
MR DIGEN SAIKIA
|
()
|
|
86
|
KAKODONGA
|
AS-14-008-003-007/847
(NEGHERETING)
|
0414008000NRG23111120220284442
|
11/11/2022
|
DIPALI MIRDHA
|
0414008WL028067
|
DIPALI MIRDHA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172007
|
|
MRS DIPALI MIRDHA
|
()
|
|
87
|
KAKODONGA
|
AS-14-008-006-001/3411
(DERGAON)
|
0414008000NRG23111120220283227
|
11/11/2022
|
JITEN DUTTA
|
0414008WL027911
|
JITEN DUTTA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763172010
|
|
MR JITEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171979
|
171979
|
|
|
|
|
|
|
|