|
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
|
KALIAPANI
|
AS-15-001-010-003/1872
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335856
|
30/03/2023
|
Aijani Phukan
|
0415001010WL041607
|
Aijani Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094691
|
|
Aijani Phukan
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-010-003/416
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335830
|
30/03/2023
|
SRI RAJEN BORA
|
0415001010WL041604
|
SRI RAJEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094642
|
|
SRI RAJEN BORA
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-010-003/429
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230336229
|
30/03/2023
|
AKONI BORA
|
0415001010WL041667
|
AKONI BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493094646
|
|
AKONI BORA
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-010-003/434
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23280320230328951
|
30/03/2023
|
RAMEN BORAH
|
0415001010WL040915
|
RAMEN BORAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094655
|
|
RAMEN BORAH
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-010-003/44
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335746
|
30/03/2023
|
Bipul Saikia
|
0415001010WL041599
|
Bipul Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094662
|
|
Bipul Saikia
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-010-003/914
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335831
|
30/03/2023
|
BHOBEN BORAH
|
0415001010WL041604
|
BHOBEN BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094650
|
|
BHOBEN BORAH
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-010-003/914
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335832
|
30/03/2023
|
RUPAMONI BORAH
|
0415001010WL041604
|
RUPAMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094685
|
|
RUPAMONI BORAH
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-010-004/1079
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230336230
|
30/03/2023
|
AJIT DAS
|
0415001010WL041667
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094664
|
|
AJIT DAS
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-010-004/1082
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337293
|
30/03/2023
|
Sri Ujjal Borah
|
0415001010WL041747
|
Sri Ujjal Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094669
|
|
Sri Ujjal Borah
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-010-004/1137
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337294
|
30/03/2023
|
Nabajyoti Das
|
0415001010WL041747
|
Nabajyoti Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094667
|
|
Nabajyoti Das
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-010-004/1149
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337296
|
30/03/2023
|
Sunika Borah
|
0415001010WL041747
|
Sunika Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094639
|
|
Sunika Borah
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-010-004/1263
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337297
|
30/03/2023
|
Rekha Borah
|
0415001010WL041747
|
Rekha Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094672
|
|
Rekha Borah
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-010-004/1455
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338585
|
30/03/2023
|
Nabajyoti Borah
|
0415001010WL041891
|
Nabajyoti Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094657
|
|
Nabajyoti Borah
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-010-004/1807
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335700
|
30/03/2023
|
BINA SAIKIA
|
0415001010WL041593
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094660
|
|
BINA SAIKIA
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-010-004/1816
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335747
|
30/03/2023
|
BIRESWAR HAZARIKA
|
0415001010WL041599
|
BIRESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094659
|
|
BIRESWAR HAZARIKA
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-010-004/1818
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335748
|
30/03/2023
|
PAKHILA GOGOI
|
0415001010WL041599
|
PAKHILA GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094658
|
|
PAKHILA GOGOI
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-010-004/1820
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335811
|
30/03/2023
|
Shri Jamuna Borah
|
0415001010WL041601
|
Shri Jamuna Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094638
|
|
Shri Jamuna Borah
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-010-004/1891
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335853
|
30/03/2023
|
Parag Jyoti Das
|
0415001010WL041606
|
Parag Jyoti Das
|
00029
|
PUNB0RRBAGB
|
1561
|
1561
|
Processed
|
03/04/2023
|
|
0493094665
|
|
Parag Jyoti Das
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-010-004/287
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337301
|
30/03/2023
|
DINA DAS
|
0415001010WL041747
|
DINA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094654
|
|
DINA DAS
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-010-004/298
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335857
|
30/03/2023
|
SRI DIPALI SAIKIA
|
0415001010WL041607
|
SRI DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094648
|
|
SRI DIPALI SAIKIA
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-010-004/323
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338587
|
30/03/2023
|
Bhaban Borah
|
0415001010WL041891
|
Bhaban Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094647
|
|
Bhaban Borah
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-010-004/324
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335813
|
30/03/2023
|
ARUN SAUD
|
0415001010WL041601
|
ARUN SAUD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094661
|
|
ARUN SAUD
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-010-004/324
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335812
|
30/03/2023
|
BARNALI SAUD
|
0415001010WL041601
|
BARNALI SAUD
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094680
|
|
BARNALI SAUD
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-010-004/334
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335749
|
30/03/2023
|
Robin Bora
|
0415001010WL041599
|
Robin Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094649
|
|
Robin Bora
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-010-004/342
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338590
|
30/03/2023
|
KABITA BORAH
|
0415001010WL041891
|
KABITA BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094686
|
|
KABITA BORAH
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-010-004/342
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338589
|
30/03/2023
|
SRI BOLIN BORAH
|
0415001010WL041891
|
SRI BOLIN BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493094652
|
|
SRI BOLIN BORAH
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-010-004/467
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337303
|
30/03/2023
|
SUNU DAS
|
0415001010WL041747
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094656
|
|
SUNU DAS
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-010-004/689
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337304
|
30/03/2023
|
ABONI BORUAH
|
0415001010WL041747
|
ABONI BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094640
|
|
ABONI BORUAH
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-010-004/701
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337305
|
30/03/2023
|
Bijumoni Borah
|
0415001010WL041747
|
Bijumoni Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094645
|
|
Bijumoni Borah
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-010-004/844
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335858
|
30/03/2023
|
Mr LAKHMON DAS
|
0415001010WL041607
|
Mr LAKHMON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094663
|
|
Mr LAKHMON DAS
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-010-004/845
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338592
|
30/03/2023
|
NABANITA BORAH
|
0415001010WL041891
|
NABANITA BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493094653
|
|
NABANITA BORAH
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-010-004/88
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230336231
|
30/03/2023
|
Pradip Soud
|
0415001010WL041667
|
Pradip Soud
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094644
|
|
Pradip Soud
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-010-004/94
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337308
|
30/03/2023
|
Ranjit Borah
|
0415001010WL041747
|
Ranjit Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094643
|
|
Ranjit Borah
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-010-005/547
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335703
|
30/03/2023
|
BIMAL GOGOI
|
0415001010WL041593
|
BIMAL GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094641
|
|
BIMAL GOGOI
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-010-005/76
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335817
|
30/03/2023
|
SRI RANJIT CHETIA
|
0415001010WL041601
|
SRI RANJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094651
|
|
SRI RANJIT CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54231
|
54231
|
|
|
|
|
|
|
|
|
36
|
KALIAPANI
|
AS-15-001-010-004/1495
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335852
|
30/03/2023
|
PRASANTA DAS
|
0415001010WL041606
|
PRASANTA DAS
|
00354
|
PUNB0002420
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493094636
|
|
PRASANTA DAS
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-010-004/281
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335701
|
30/03/2023
|
Dipak Das
|
0415001010WL041593
|
Dipak Das
|
00354
|
PUNB0002420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094637
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
38
|
KALIAPANI
|
AS-15-001-010-003/1534
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335699
|
30/03/2023
|
MOJINA BEGOM
|
0415001010WL041593
|
MOJINA BEGOM
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094678
|
|
MRS MOJINA BEGOM
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-010-003/449
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23280320230328953
|
30/03/2023
|
Smt. Mainu Charingia
|
0415001010WL040916
|
Smt. Mainu Charingia
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094689
|
|
MRS MAINU CHARINGIA
|
()
|
|
40
|
KALIAPANI
|
AS-15-001-010-004/1137
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337295
|
30/03/2023
|
Mrs SEEMA DAS
|
0415001010WL041747
|
Mrs SEEMA DAS
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094684
|
|
MRS SEEMA DAS
|
()
|
|
41
|
KALIAPANI
|
AS-15-001-010-004/1280
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338584
|
30/03/2023
|
PRIYANKA BORAH
|
0415001010WL041891
|
PRIYANKA BORAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094671
|
|
MRS PRIYANKA BORAH
|
()
|
|
42
|
KALIAPANI
|
AS-15-001-010-004/1446
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337298
|
30/03/2023
|
MONI BARUAH DUWARAH
|
0415001010WL041747
|
MONI BARUAH DUWARAH
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094673
|
|
MRS MONI DUWARAH BARUAH
|
()
|
|
43
|
KALIAPANI
|
AS-15-001-010-004/1536
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337299
|
30/03/2023
|
Mrs. SANGITA LAHON
|
0415001010WL041747
|
Mrs. SANGITA LAHON
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094683
|
|
MRS SANGITA LAHON
|
()
|
|
44
|
KALIAPANI
|
AS-15-001-010-004/1799
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335810
|
30/03/2023
|
Mrs. JYOTI DAS
|
0415001010WL041601
|
Mrs. JYOTI DAS
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094690
|
|
MRS JYOTI DAS
|
()
|
|
45
|
KALIAPANI
|
AS-15-001-010-004/295
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337302
|
30/03/2023
|
Mrs. RITUMANI DAS
|
0415001010WL041747
|
Mrs. RITUMANI DAS
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094682
|
|
MRS RITUMANI DAS
|
()
|
|
46
|
KALIAPANI
|
AS-15-001-010-004/325
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338588
|
30/03/2023
|
Ajoy Bora
|
0415001010WL041891
|
Ajoy Bora
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094666
|
|
MR AJOY BORA
|
()
|
|
47
|
KALIAPANI
|
AS-15-001-010-004/372
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338591
|
30/03/2023
|
PABITA SAIKIA
|
0415001010WL041891
|
PABITA SAIKIA
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094692
|
|
MR PABITA SAIKIA
|
()
|
|
48
|
KALIAPANI
|
AS-15-001-010-004/750
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337306
|
30/03/2023
|
Mrs. Bandana Borah
|
0415001010WL041747
|
Mrs. Bandana Borah
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094676
|
|
MRS BANDANA BORAH
|
()
|
|
49
|
KALIAPANI
|
AS-15-001-010-004/752
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337307
|
30/03/2023
|
MOUSAM BORAH
|
0415001010WL041747
|
MOUSAM BORAH
|
00415
|
SBIN0009193
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493094681
|
|
MR MOUSUM BORAH
|
()
|
|
50
|
KALIAPANI
|
AS-15-001-010-004/88
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230336233
|
30/03/2023
|
Miss. PRIYANKA SAUD
|
0415001010WL041667
|
Miss. PRIYANKA SAUD
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094694
|
|
MISS PRIYANKA SAUD
|
()
|
|
51
|
KALIAPANI
|
AS-15-001-010-004/88
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230336232
|
30/03/2023
|
RINJU SOUD
|
0415001010WL041667
|
RINJU SOUD
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094670
|
|
MRS RINJU SAUD
|
()
|
|
52
|
KALIAPANI
|
AS-15-001-010-004/91
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335750
|
30/03/2023
|
Mrs DABY BORGOHAIN
|
0415001010WL041599
|
Mrs DABY BORGOHAIN
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094687
|
|
MRS DABY BORGOHAIN
|
()
|
|
53
|
KALIAPANI
|
AS-15-001-010-004/97
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230337309
|
30/03/2023
|
Bondana Das
|
0415001010WL041747
|
Bondana Das
|
00415
|
SBIN0009193
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094677
|
|
MRS BONDONA DAS
|
()
|
|
54
|
KALIAPANI
|
AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335815
|
30/03/2023
|
JUNMONI DAS
|
0415001010WL041601
|
JUNMONI DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094675
|
|
MRS JUNMONI DAS
|
()
|
|
55
|
KALIAPANI
|
AS-15-001-010-004/971
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335814
|
30/03/2023
|
TPIASWAR DAS
|
0415001010WL041601
|
TPIASWAR DAS
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094674
|
|
MR TIPASWAR DAS
|
()
|
|
56
|
KALIAPANI
|
AS-15-001-010-005/1099
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335833
|
30/03/2023
|
Mrs Mouchumi Buragohain
|
0415001010WL041604
|
Mrs Mouchumi Buragohain
|
00415
|
SBIN0009193
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493094668
|
|
MRS MOUCHUMI BURAGOHAIN
|
()
|
|
57
|
KALIAPANI
|
AS-15-001-010-005/120
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335751
|
30/03/2023
|
Mr. Bikash Sharma
|
0415001010WL041599
|
Mr. Bikash Sharma
|
00415
|
SBIN0009193
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493094688
|
|
MR BIKASH SHARMA
|
()
|
|
58
|
KALIAPANI
|
AS-15-001-010-005/218
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230335860
|
30/03/2023
|
Anupom Saikia
|
0415001010WL041607
|
Anupom Saikia
|
00415
|
SBIN0009193
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493094693
|
|
MR ANUPAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
59
|
KALIAPANI
|
AS-15-001-010-004/1654
(3 NO TAMULICHIGA GAON PANCHAYAT)
|
0415001010NRG23300320230338586
|
30/03/2023
|
DIGANTA BORAH
|
0415001010WL041891
|
DIGANTA BORAH
|
00415
|
SBIN0010552
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493094679
|
|
MR DIGANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91558
|
91558
|
|
|
|
|
|
|
|