|
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-14-008-005-006/207
(SITALPATHAR)
|
0414008000NRG23300720220151196
|
30/07/2022
|
Junu Das
|
0414008WL011680
|
Junu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405444
|
|
Junu Das
|
()
|
|
2
|
KAKODONGA
|
AS-14-008-006-002/1564
(DERGAON)
|
0414008000NRG23300720220151703
|
30/07/2022
|
Santi Mirdha
|
0414008WL011735
|
Santi Mirdha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405423
|
|
Santi Mirdha
|
()
|
|
3
|
KAKODONGA
|
AS-14-008-006-002/2360
(DERGAON)
|
0414008000NRG23300720220151783
|
30/07/2022
|
KAMALA BEGUM
|
0414008WL011741
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405422
|
|
KAMALA BEGUM
|
()
|
|
4
|
KAKODONGA
|
AS-14-008-007-005/397
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151643
|
30/07/2022
|
RANJIT PEGU
|
0414008WL011724
|
RANJIT PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405424
|
|
RANJIT PEGU
|
()
|
|
5
|
KAKODONGA
|
AS-14-008-007-006/1520
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151645
|
30/07/2022
|
Hemonta Das
|
0414008WL011724
|
Hemonta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405425
|
|
Hemonta Das
|
()
|
|
6
|
KAKODONGA
|
AS-14-008-007-006/384
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151652
|
30/07/2022
|
NIJAMATDDIN ALI
|
0414008WL011725
|
NIJAMATDDIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405443
|
|
NIJAMATDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
KAKODONGA
|
AS-14-008-006-001/3413
(DERGAON)
|
0414008000NRG23300720220151708
|
30/07/2022
|
JUNU BORUAH
|
0414008WL011736
|
JUNU BORUAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405436
|
|
JUNU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
KAKODONGA
|
AS-14-008-003-007/195
(NEGHERETING)
|
0414008000NRG23290720220150607
|
30/07/2022
|
JODUPOTI BAWRI
|
0414008WL011583
|
JODUPOTI BAWRI
|
00176
|
IDIB000D577
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862405458
|
|
JODUPOTI BAWRI
|
()
|
|
9
|
KAKODONGA
|
AS-14-008-003-007/938
(NEGHERETING)
|
0414008000NRG23290720220150617
|
30/07/2022
|
PURUSUTTAM GHATOWAR
|
0414008WL011583
|
PURUSUTTAM GHATOWAR
|
00176
|
IDIB000D577
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862405459
|
|
PURUSUTTAM GHATOWAR
|
()
|
|
10
|
KAKODONGA
|
AS-14-008-006-002/2561
(DERGAON)
|
0414008000NRG23300720220151719
|
30/07/2022
|
HOREN ROBIDAS
|
0414008WL011737
|
HOREN ROBIDAS
|
00176
|
IDIB000D577
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405460
|
|
HOREN ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
KAKODONGA
|
AS-14-008-003-007/401
(NEGHERETING)
|
0414008000NRG23290720220150608
|
30/07/2022
|
Madhab Bauri
|
0414008WL011583
|
Madhab Bauri
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862405418
|
|
Madhab Bauri
|
()
|
|
12
|
KAKODONGA
|
AS-14-008-003-007/402
(NEGHERETING)
|
0414008000NRG23290720220150609
|
30/07/2022
|
Niroda Bauri
|
0414008WL011583
|
Niroda Bauri
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862405464
|
|
Niroda Bauri
|
()
|
|
13
|
KAKODONGA
|
AS-14-008-003-007/697
(NEGHERETING)
|
0414008000NRG23290720220150610
|
30/07/2022
|
Sanjoy Bauri
|
0414008WL011583
|
Sanjoy Bauri
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862405463
|
|
Sanjoy Bauri
|
()
|
|
14
|
KAKODONGA
|
AS-14-008-003-007/701
(NEGHERETING)
|
0414008000NRG23290720220150611
|
30/07/2022
|
Podaboti Bauri
|
0414008WL011583
|
Podaboti Bauri
|
00354
|
PUNB0060520
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862405447
|
|
Podaboti Bauri
|
()
|
|
15
|
KAKODONGA
|
AS-14-008-003-007/754
(NEGHERETING)
|
0414008000NRG23290720220150612
|
30/07/2022
|
Bolu Sahu
|
0414008WL011583
|
Bolu Sahu
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862405469
|
|
Bolu Sahu
|
()
|
|
16
|
KAKODONGA
|
AS-14-008-003-007/778
(NEGHERETING)
|
0414008000NRG23290720220150613
|
30/07/2022
|
Ajit Bauri
|
0414008WL011583
|
Ajit Bauri
|
00354
|
PUNB0060520
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862405466
|
|
Ajit Bauri
|
()
|
|
17
|
KAKODONGA
|
AS-14-008-003-007/778
(NEGHERETING)
|
0414008000NRG23290720220150614
|
30/07/2022
|
MIRA BAURI
|
0414008WL011583
|
MIRA BAURI
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862405414
|
|
MIRA BAURI
|
()
|
|
18
|
KAKODONGA
|
AS-14-008-003-007/794
(NEGHERETING)
|
0414008000NRG23290720220150615
|
30/07/2022
|
Sanjib Sahu
|
0414008WL011583
|
Sanjib Sahu
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862405465
|
|
Sanjib Sahu
|
()
|
|
19
|
KAKODONGA
|
AS-14-008-003-007/921
(NEGHERETING)
|
0414008000NRG23290720220150616
|
30/07/2022
|
POBAN SAHU
|
0414008WL011583
|
POBAN SAHU
|
00354
|
PUNB0060520
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862405446
|
|
POBAN SAHU
|
()
|
|
20
|
KAKODONGA
|
AS-14-008-005-001/498
(SITALPATHAR)
|
0414008000NRG23300720220151189
|
30/07/2022
|
KIRIM DAS
|
0414008WL011680
|
KIRIM DAS
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405410
|
|
KIRIM DAS
|
()
|
|
21
|
KAKODONGA
|
AS-14-008-005-003/700
(SITALPATHAR)
|
0414008000NRG23300720220151192
|
30/07/2022
|
CHIRATUN BEGUM
|
0414008WL011680
|
CHIRATUN BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862405416
|
A/c Blocked or Frozen
|
|
|
|
22
|
KAKODONGA
|
AS-14-008-005-003/918
(SITALPATHAR)
|
0414008000NRG23300720220151194
|
30/07/2022
|
DIPA NAGBONSHI
|
0414008WL011680
|
DIPA NAGBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405415
|
|
DIPA NAGBONSHI
|
()
|
|
23
|
KAKODONGA
|
AS-14-008-006-001/1303
(DERGAON)
|
0414008000NRG23300720220151738
|
30/07/2022
|
Pradip Bhuian
|
0414008WL011739
|
Pradip Bhuian
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405477
|
|
Pradip Bhuian
|
()
|
|
24
|
KAKODONGA
|
AS-14-008-006-001/152
(DERGAON)
|
0414008000NRG23300720220151715
|
30/07/2022
|
Abdul Ali
|
0414008WL011737
|
Abdul Ali
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405417
|
|
Abdul Ali
|
()
|
|
25
|
KAKODONGA
|
AS-14-008-006-001/2033
(DERGAON)
|
0414008000NRG23300720220151739
|
30/07/2022
|
Sunali Hazarika
|
0414008WL011739
|
Sunali Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405467
|
|
Sunali Hazarika
|
()
|
|
26
|
KAKODONGA
|
AS-14-008-006-001/3466
(DERGAON)
|
0414008000NRG23300720220151709
|
30/07/2022
|
BASANTI HAZARIKA
|
0414008WL011736
|
BASANTI HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405478
|
|
BASANTI HAZARIKA
|
()
|
|
27
|
KAKODONGA
|
AS-14-008-006-001/3466
(DERGAON)
|
0414008000NRG23300720220151710
|
30/07/2022
|
RANGIT HAZARIKA
|
0414008WL011736
|
RANGIT HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405419
|
|
RANGIT HAZARIKA
|
()
|
|
28
|
KAKODONGA
|
AS-14-008-006-001/3481
(DERGAON)
|
0414008000NRG23300720220151711
|
30/07/2022
|
NIREN BORA
|
0414008WL011736
|
NIREN BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405485
|
|
NIREN BORA
|
()
|
|
29
|
KAKODONGA
|
AS-14-008-006-001/88
(DERGAON)
|
0414008000NRG23300720220151716
|
30/07/2022
|
Ajit Bora
|
0414008WL011737
|
Ajit Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405481
|
|
Ajit Bora
|
()
|
|
30
|
KAKODONGA
|
AS-14-008-006-001/884
(DERGAON)
|
0414008000NRG23300720220151712
|
30/07/2022
|
Prabitra Bora
|
0414008WL011736
|
Prabitra Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405479
|
|
Prabitra Bora
|
()
|
|
31
|
KAKODONGA
|
AS-14-008-006-001/887
(DERGAON)
|
0414008000NRG23300720220151717
|
30/07/2022
|
JUGEN BORA
|
0414008WL011737
|
JUGEN BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405483
|
|
JUGEN BORA
|
()
|
|
32
|
KAKODONGA
|
AS-14-008-006-002/1313
(DERGAON)
|
0414008000NRG23300720220151666
|
30/07/2022
|
MOLINA AGERIA
|
0414008WL011731
|
MOLINA AGERIA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405449
|
|
MOLINA AGERIA
|
()
|
|
33
|
KAKODONGA
|
AS-14-008-006-002/1416
(DERGAON)
|
0414008000NRG23300720220151667
|
30/07/2022
|
Chandan Bauri
|
0414008WL011731
|
Chandan Bauri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405476
|
|
Chandan Bauri
|
()
|
|
34
|
KAKODONGA
|
AS-14-008-006-002/15
(DERGAON)
|
0414008000NRG23300720220151740
|
30/07/2022
|
Gandhi Koiri
|
0414008WL011739
|
Gandhi Koiri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405454
|
|
Gandhi Koiri
|
()
|
|
35
|
KAKODONGA
|
AS-14-008-006-002/1517
(DERGAON)
|
0414008000NRG23300720220151702
|
30/07/2022
|
Tuntun Bauri
|
0414008WL011735
|
Tuntun Bauri
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405453
|
|
Tuntun Bauri
|
()
|
|
36
|
KAKODONGA
|
AS-14-008-006-002/1520
(DERGAON)
|
0414008000NRG23300720220151718
|
30/07/2022
|
TARAMINI MURAH
|
0414008WL011737
|
TARAMINI MURAH
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405412
|
|
TARAMINI MURAH
|
()
|
|
37
|
KAKODONGA
|
AS-14-008-006-002/1808
(DERGAON)
|
0414008000NRG23300720220151704
|
30/07/2022
|
Bhim Mirdha
|
0414008WL011735
|
Bhim Mirdha
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405475
|
|
Bhim Mirdha
|
()
|
|
38
|
KAKODONGA
|
AS-14-008-006-002/2381
(DERGAON)
|
0414008000NRG23300720220151668
|
30/07/2022
|
JIBAN MIRDHA
|
0414008WL011731
|
JIBAN MIRDHA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405462
|
|
JIBAN MIRDHA
|
()
|
|
39
|
KAKODONGA
|
AS-14-008-006-002/2485
(DERGAON)
|
0414008000NRG23300720220151741
|
30/07/2022
|
ANANDA BHUYAN
|
0414008WL011739
|
ANANDA BHUYAN
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405445
|
|
ANANDA BHUYAN
|
()
|
|
40
|
KAKODONGA
|
AS-14-008-006-002/2537
(DERGAON)
|
0414008000NRG23300720220151695
|
30/07/2022
|
POKHILA URANG
|
0414008WL011734
|
POKHILA URANG
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405484
|
|
POKHILA URANG
|
()
|
|
41
|
KAKODONGA
|
AS-14-008-006-002/2556
(DERGAON)
|
0414008000NRG23300720220151669
|
30/07/2022
|
HIMAT ALI
|
0414008WL011731
|
HIMAT ALI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405486
|
|
HIMAT ALI
|
()
|
|
42
|
KAKODONGA
|
AS-14-008-006-002/2567
(DERGAON)
|
0414008000NRG23300720220151742
|
30/07/2022
|
MANIK KAYRI
|
0414008WL011739
|
MANIK KAYRI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405487
|
|
MANIK KAYRI
|
()
|
|
43
|
KAKODONGA
|
AS-14-008-006-002/2574
(DERGAON)
|
0414008000NRG23300720220151670
|
30/07/2022
|
LAKHI BAWRI
|
0414008WL011731
|
LAKHI BAWRI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405413
|
|
LAKHI BAWRI
|
()
|
|
44
|
KAKODONGA
|
AS-14-008-006-002/2582
(DERGAON)
|
0414008000NRG23300720220151720
|
30/07/2022
|
SURESH TURI
|
0414008WL011737
|
SURESH TURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405482
|
|
SURESH TURI
|
()
|
|
45
|
KAKODONGA
|
AS-14-008-006-003/120
(DERGAON)
|
0414008000NRG23300720220151784
|
30/07/2022
|
Nila Gayan
|
0414008WL011741
|
Nila Gayan
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405471
|
|
Nila Gayan
|
()
|
|
46
|
KAKODONGA
|
AS-14-008-006-003/122
(DERGAON)
|
0414008000NRG23300720220151785
|
30/07/2022
|
Purna Gayan
|
0414008WL011741
|
Purna Gayan
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405474
|
|
Purna Gayan
|
()
|
|
47
|
KAKODONGA
|
AS-14-008-006-003/1340
(DERGAON)
|
0414008000NRG23300720220151786
|
30/07/2022
|
Bolin Kolita
|
0414008WL011741
|
Bolin Kolita
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405470
|
|
Bolin Kolita
|
()
|
|
48
|
KAKODONGA
|
AS-14-008-006-003/1340
(DERGAON)
|
0414008000NRG23300720220151787
|
30/07/2022
|
SIKHA MONI KOLITA
|
0414008WL011741
|
SIKHA MONI KOLITA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405472
|
|
SIKHA MONI KOLITA
|
()
|
|
49
|
KAKODONGA
|
AS-14-008-006-003/1496
(DERGAON)
|
0414008000NRG23300720220151705
|
30/07/2022
|
MANDIRA DUTTA
|
0414008WL011735
|
MANDIRA DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405452
|
|
MANDIRA DUTTA
|
()
|
|
50
|
KAKODONGA
|
AS-14-008-006-003/1514
(DERGAON)
|
0414008000NRG23300720220151696
|
30/07/2022
|
Niren Bora
|
0414008WL011734
|
Niren Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405455
|
|
Niren Bora
|
()
|
|
51
|
KAKODONGA
|
AS-14-008-006-003/1654
(DERGAON)
|
0414008000NRG23300720220151697
|
30/07/2022
|
PUTALI BORA
|
0414008WL011734
|
PUTALI BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405411
|
|
PUTALI BORA
|
()
|
|
52
|
KAKODONGA
|
AS-14-008-006-003/1662
(DERGAON)
|
0414008000NRG23300720220151698
|
30/07/2022
|
PRODIP BORDOLOI
|
0414008WL011734
|
PRODIP BORDOLOI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405456
|
|
PRODIP BORDOLOI
|
()
|
|
53
|
KAKODONGA
|
AS-14-008-006-003/2042
(DERGAON)
|
0414008000NRG23300720220151713
|
30/07/2022
|
NIR DUTTA
|
0414008WL011736
|
NIR DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405451
|
|
NIR DUTTA
|
()
|
|
54
|
KAKODONGA
|
AS-14-008-006-003/2050
(DERGAON)
|
0414008000NRG23300720220151700
|
30/07/2022
|
BULU BORA
|
0414008WL011734
|
BULU BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405480
|
|
BULU BORA
|
()
|
|
55
|
KAKODONGA
|
AS-14-008-006-003/2050
(DERGAON)
|
0414008000NRG23300720220151699
|
30/07/2022
|
Dhurbajyoti Bora
|
0414008WL011734
|
Dhurbajyoti Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405468
|
|
Dhurbajyoti Bora
|
()
|
|
56
|
KAKODONGA
|
AS-14-008-006-003/3327
(DERGAON)
|
0414008000NRG23300720220151706
|
30/07/2022
|
Pulin Hazarika
|
0414008WL011735
|
Pulin Hazarika
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405409
|
|
Pulin Hazarika
|
()
|
|
57
|
KAKODONGA
|
AS-14-008-006-003/3434
(DERGAON)
|
0414008000NRG23300720220151701
|
30/07/2022
|
MADHAB SAIKIA
|
0414008WL011734
|
MADHAB SAIKIA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405473
|
|
MADHAB SAIKIA
|
()
|
|
58
|
KAKODONGA
|
AS-14-008-006-003/3441
(DERGAON)
|
0414008000NRG23300720220151707
|
30/07/2022
|
SURAJIT HAZARIKA
|
0414008WL011735
|
SURAJIT HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405461
|
|
SURAJIT HAZARIKA
|
()
|
|
59
|
KAKODONGA
|
AS-14-008-006-003/3442
(DERGAON)
|
0414008000NRG23300720220151714
|
30/07/2022
|
PULINA DUTTA
|
0414008WL011736
|
PULINA DUTTA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405488
|
|
PULINA DUTTA
|
()
|
|
60
|
KAKODONGA
|
AS-14-008-007-005/620
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151644
|
30/07/2022
|
AJAY RAJBONSHI
|
0414008WL011724
|
AJAY RAJBONSHI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405420
|
|
AJAY RAJBONSHI
|
()
|
|
61
|
KAKODONGA
|
AS-14-008-007-006/1
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151647
|
30/07/2022
|
JAYGUN NICHA
|
0414008WL011725
|
JAYGUN NICHA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405448
|
|
JAYGUN NICHA
|
()
|
|
62
|
KAKODONGA
|
AS-14-008-007-006/250
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151649
|
30/07/2022
|
HARISANKAR SAHU
|
0414008WL011725
|
HARISANKAR SAHU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405450
|
|
HARISANKAR SAHU
|
()
|
|
63
|
KAKODONGA
|
AS-14-008-007-006/480
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151653
|
30/07/2022
|
SUNAMAI BEGUM
|
0414008WL011726
|
SUNAMAI BEGUM
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405457
|
|
SUNAMAI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
64
|
KAKODONGA
|
AS-14-008-006-003/3352
(DERGAON)
|
0414008000NRG23300720220151789
|
30/07/2022
|
SHARAT NEOG
|
0414008WL011741
|
SHARAT NEOG
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405421
|
|
SHARAT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
KAKODONGA
|
AS-14-008-005-003/653
(SITALPATHAR)
|
0414008000NRG23300720220151190
|
30/07/2022
|
RAJU ROBIDAS
|
0414008WL011680
|
RAJU ROBIDAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405437
|
|
MR RAJU ROBIDAS
|
()
|
|
66
|
KAKODONGA
|
AS-14-008-005-003/659
(SITALPATHAR)
|
0414008000NRG23300720220151197
|
30/07/2022
|
Jomirat Ali
|
0414008WL011681
|
Jomirat Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405441
|
|
MR JOMIRAT ALI
|
()
|
|
67
|
KAKODONGA
|
AS-14-008-005-003/700
(SITALPATHAR)
|
0414008000NRG23300720220151191
|
30/07/2022
|
Rojot Ali
|
0414008WL011680
|
Rojot Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405440
|
|
MR ROJOT ALI
|
()
|
|
68
|
KAKODONGA
|
AS-14-008-005-003/918
(SITALPATHAR)
|
0414008000NRG23300720220151193
|
30/07/2022
|
JOGEN NAGBONSHI
|
0414008WL011680
|
JOGEN NAGBONSHI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405432
|
|
MR JOGEN NAGBONSHI
|
()
|
|
69
|
KAKODONGA
|
AS-14-008-005-006/115
(SITALPATHAR)
|
0414008000NRG23300720220151195
|
30/07/2022
|
LAKHI RAM BHUYAN
|
0414008WL011680
|
LAKHI RAM BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405429
|
|
MR LAKHI RAM BHUYAN
|
()
|
|
70
|
KAKODONGA
|
AS-14-008-006-003/126
(DERGAON)
|
0414008000NRG23300720220151743
|
30/07/2022
|
JOGOT GAYAN
|
0414008WL011739
|
JOGOT GAYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405442
|
|
JOGOT GAYAN
|
()
|
|
71
|
KAKODONGA
|
AS-14-008-006-003/1499
(DERGAON)
|
0414008000NRG23300720220151788
|
30/07/2022
|
NABA JYOTI NEOG
|
0414008WL011741
|
NABA JYOTI NEOG
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405426
|
|
MR NABA JYOTI NEOG
|
()
|
|
72
|
KAKODONGA
|
AS-14-008-007-002/123
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151639
|
30/07/2022
|
DEEPALI SAHU
|
0414008WL011724
|
DEEPALI SAHU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405430
|
|
MRS DIPALI SAHU
|
()
|
|
73
|
KAKODONGA
|
AS-14-008-007-002/123
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151638
|
30/07/2022
|
Dilip Sahu
|
0414008WL011724
|
Dilip Sahu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405438
|
|
MR DILIP SAHU
|
()
|
|
74
|
KAKODONGA
|
AS-14-008-007-002/123
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151641
|
30/07/2022
|
NIKUMONI SAHU
|
0414008WL011724
|
NIKUMONI SAHU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405431
|
|
MISS NIKUMONI SAHU
|
()
|
|
75
|
KAKODONGA
|
AS-14-008-007-002/123
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151640
|
30/07/2022
|
Sagar Sahu
|
0414008WL011724
|
Sagar Sahu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405433
|
|
MR SAGOR SAHU
|
()
|
|
76
|
KAKODONGA
|
AS-14-008-007-005/331
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151642
|
30/07/2022
|
Baputa Pegu
|
0414008WL011724
|
Baputa Pegu
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405427
|
|
MS BAPUTA PEGU
|
()
|
|
77
|
KAKODONGA
|
AS-14-008-007-006/1521
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151648
|
30/07/2022
|
Anowar Hussain
|
0414008WL011725
|
Anowar Hussain
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405434
|
|
MR ANOWAR HUSSAIN
|
()
|
|
78
|
KAKODONGA
|
AS-14-008-007-006/276
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151650
|
30/07/2022
|
Mr. Abul Ali
|
0414008WL011725
|
Mr. Abul Ali
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405428
|
|
MD ABUL ALI
|
()
|
|
79
|
KAKODONGA
|
AS-14-008-007-006/325
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151651
|
30/07/2022
|
CHIDIK ALI
|
0414008WL011725
|
CHIDIK ALI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405435
|
|
MR CHIDIK ALI
|
()
|
|
80
|
KAKODONGA
|
AS-14-008-007-006/423
(PUB BRAHAMAPUTRA)
|
0414008000NRG23300720220151646
|
30/07/2022
|
Miss Mofida Begum
|
0414008WL011724
|
Miss Mofida Begum
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862405439
|
|
MISS MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162590
|
162590
|
|
|
|
|
|
|
|