|
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
|
JORHAT CENTRAL
|
AS-15-003-008-002/2106
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141485
|
26/08/2022
|
JADAB BORAH
|
0415003WL015685
|
JADAB BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985364
|
|
JADAB BORAH
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-008-002/2164
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141492
|
26/08/2022
|
JUGEN BHUYAN
|
0415003WL015687
|
JUGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985365
|
|
JUGEN BHUYAN
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-008-003/3261
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141552
|
26/08/2022
|
DEBAJYOTI BARUAH
|
0415003WL015708
|
DEBAJYOTI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985369
|
|
DEBAJYOTI BARUAH
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-008-004/4119
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141500
|
26/08/2022
|
PARAMANANDA BORUAH
|
0415003WL015694
|
PARAMANANDA BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985368
|
|
PARAMANANDA BORUAH
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-008-004/4131
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220142122
|
26/08/2022
|
LALITA KONWAR
|
0415003WL015792
|
LALITA KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955985366
|
|
LALITA KONWAR
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-008-004/4136
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141707
|
26/08/2022
|
MANOB N KONWAR
|
0415003WL015733
|
MANOB N KONWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985370
|
|
MANOB N KONWAR
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-008-005/5012
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141687
|
26/08/2022
|
SITARAM GUWALA
|
0415003WL015723
|
SITARAM GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985358
|
|
SITARAM GUWALA
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-008-005/5036
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141569
|
26/08/2022
|
BABLU KEOT
|
0415003WL015714
|
BABLU KEOT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985360
|
|
BABLU KEOT
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-008-005/5038
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141689
|
26/08/2022
|
MR MONTU KEOT
|
0415003WL015725
|
MR MONTU KEOT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985367
|
|
MR MONTU KEOT
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-008-005/5080
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141568
|
26/08/2022
|
MUNKI MURA
|
0415003WL015713
|
MUNKI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985362
|
|
MUNKI MURA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-008-005/5091
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141532
|
26/08/2022
|
MINA GUWALA
|
0415003WL015699
|
MINA GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985361
|
|
MINA GUWALA
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-008-005/5168
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141697
|
26/08/2022
|
BOSONTI MURA
|
0415003WL015727
|
BOSONTI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985363
|
|
BOSONTI MURA
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-008-007/7012
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141461
|
26/08/2022
|
ANISH HUSSAIN
|
0415003WL015672
|
ANISH HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985359
|
|
ANISH HUSSAIN
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-008-007/7090
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141719
|
26/08/2022
|
MUKIBUR ROHMAN
|
0415003WL015738
|
MUKIBUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985357
|
|
MUKIBUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-008-002/2003
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141460
|
26/08/2022
|
PARAG JYOTI BHUYAN
|
0415003WL015671
|
PARAG JYOTI BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985351
|
|
PARAG JYOTI BHUYAN
|
()
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-008-002/2059
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141566
|
26/08/2022
|
NIRODA BHUYAN
|
0415003WL015711
|
NIRODA BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985342
|
|
NIRODA BHUYAN
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-008-002/2111
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141473
|
26/08/2022
|
Moneswar Bora
|
0415003WL015679
|
Moneswar Bora
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985350
|
|
Moneswar Bora
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-008-002/2122
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141484
|
26/08/2022
|
DIPLU PHUKON
|
0415003WL015684
|
DIPLU PHUKON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985333
|
|
DIPLU PHUKON
|
()
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-008-002/2152
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141496
|
26/08/2022
|
MRS CHALEHA BEGUM
|
0415003WL015691
|
MRS CHALEHA BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985329
|
|
MRS CHALEHA BEGUM
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-008-002/2178
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141457
|
26/08/2022
|
MRS LAKHIPRABHA LAHON
|
0415003WL015669
|
MRS LAKHIPRABHA LAHON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985327
|
|
MRS LAKHIPRABHA LAHON
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-008-002/2391
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141459
|
26/08/2022
|
ABHIJIT GOGOI
|
0415003WL015670
|
ABHIJIT GOGOI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985372
|
|
ABHIJIT GOGOI
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-008-003/3031
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141480
|
26/08/2022
|
HEMKANTI GOGOI
|
0415003WL015681
|
HEMKANTI GOGOI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985332
|
|
HEMKANTI GOGOI
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-008-003/3042
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141462
|
26/08/2022
|
PRABHAT GOGOI
|
0415003WL015673
|
PRABHAT GOGOI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985376
|
|
PRABHAT GOGOI
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-008-003/3244
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141549
|
26/08/2022
|
NIJARA KONWAR
|
0415003WL015706
|
NIJARA KONWAR
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985336
|
|
NIJARA KONWAR
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-008-004/4072
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141701
|
26/08/2022
|
RUMI NAYAK
|
0415003WL015731
|
RUMI NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985343
|
|
RUMI NAYAK
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-008-004/4136
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141706
|
26/08/2022
|
Gunakanta Knowar
|
0415003WL015733
|
Gunakanta Knowar
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985325
|
|
Gunakanta Knowar
|
()
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-008-004/4150
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141471
|
26/08/2022
|
MAMONI PHUKON
|
0415003WL015677
|
MAMONI PHUKON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985331
|
|
MAMONI PHUKON
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-008-005/5011
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141679
|
26/08/2022
|
TILESWARI KEOT
|
0415003WL015720
|
TILESWARI KEOT
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985346
|
|
TILESWARI KEOT
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-008-005/5039
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141540
|
26/08/2022
|
UPEN BAURI
|
0415003WL015702
|
UPEN BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985340
|
|
UPEN BAURI
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-008-005/5206
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141448
|
26/08/2022
|
MR BABALU NAYAK
|
0415003WL015666
|
MR BABALU NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985356
|
|
MR BABALU NAYAK
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-008-005/5206
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141447
|
26/08/2022
|
SANGITA NAYAK
|
0415003WL015666
|
SANGITA NAYAK
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985373
|
|
SANGITA NAYAK
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-008-005/5292
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141688
|
26/08/2022
|
BIKASH BHUYAN
|
0415003WL015724
|
BIKASH BHUYAN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985339
|
|
BIKASH BHUYAN
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-008-005/5296
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141576
|
26/08/2022
|
DIPALI GUWALA
|
0415003WL015716
|
DIPALI GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985335
|
|
DIPALI GUWALA
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-008-005/5378
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141678
|
26/08/2022
|
MITHARAM GUWALA
|
0415003WL015719
|
MITHARAM GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985375
|
|
MITHARAM GUWALA
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-008-005/5383
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220142078
|
26/08/2022
|
ASHOK MURA
|
0415003WL015787
|
ASHOK MURA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985341
|
|
ASHOK MURA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-008-005/5470
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141533
|
26/08/2022
|
BILASI TATI
|
0415003WL015700
|
BILASI TATI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985345
|
|
BILASI TATI
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-008-005/5478
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141699
|
26/08/2022
|
ANITA TANTI
|
0415003WL015729
|
ANITA TANTI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985347
|
|
ANITA TANTI
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-008-005/5505
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141503
|
26/08/2022
|
AMAR PANIKA
|
0415003WL015696
|
AMAR PANIKA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985349
|
|
AMAR PANIKA
|
()
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-008-005/5506
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141698
|
26/08/2022
|
LILABOTI GOWALLA
|
0415003WL015728
|
LILABOTI GOWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985374
|
|
LILABOTI GOWALLA
|
()
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-008-005/5521
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141690
|
26/08/2022
|
PURAN GUWALLA
|
0415003WL015726
|
PURAN GUWALLA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985344
|
|
PURAN GUWALLA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-008-005/5540
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141717
|
26/08/2022
|
DIPOK MUNDA
|
0415003WL015736
|
DIPOK MUNDA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985348
|
|
DIPOK MUNDA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-008-005/5542
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141700
|
26/08/2022
|
PARMILA PANIKA
|
0415003WL015730
|
PARMILA PANIKA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985338
|
|
PARMILA PANIKA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-008-005/5546
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220142129
|
26/08/2022
|
SMT KAMALA GUWALA
|
0415003WL015794
|
SMT KAMALA GUWALA
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985326
|
|
SMT KAMALA GUWALA
|
()
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-008-005/5548
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220142166
|
26/08/2022
|
GANAPATI BAURI
|
0415003WL015799
|
GANAPATI BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985354
|
|
GANAPATI BAURI
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-008-005/5549
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141499
|
26/08/2022
|
MR SONARAM BAURI
|
0415003WL015693
|
MR SONARAM BAURI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985337
|
|
MR SONARAM BAURI
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-008-005/5584
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141567
|
26/08/2022
|
MRS BINA MAZI
|
0415003WL015712
|
MRS BINA MAZI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985355
|
|
MRS BINA MAZI
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-008-006/6058
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141464
|
26/08/2022
|
SUN ALI
|
0415003WL015675
|
SUN ALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985334
|
|
SUN ALI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-008-006/6078
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141495
|
26/08/2022
|
SERSAN ALI
|
0415003WL015690
|
SERSAN ALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985353
|
|
SERSAN ALI
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-008-006/6085
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141494
|
26/08/2022
|
JOHAR ALI
|
0415003WL015689
|
JOHAR ALI
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985377
|
|
JOHAR ALI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-008-006/6099
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141449
|
26/08/2022
|
PROBHA LAHON
|
0415003WL015667
|
PROBHA LAHON
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985330
|
|
PROBHA LAHON
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-008-006/6122
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141463
|
26/08/2022
|
DIP HUSSAIN
|
0415003WL015674
|
DIP HUSSAIN
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985352
|
|
DIP HUSSAIN
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-008-006/6127
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141827
|
26/08/2022
|
SEHIDEN BEGUM
|
0415003WL015746
|
SEHIDEN BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985328
|
|
SEHIDEN BEGUM
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-008-006/6279
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141472
|
26/08/2022
|
MIRA BEGUM
|
0415003WL015678
|
MIRA BEGUM
|
00354
|
PUNB0080320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985378
|
|
MIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-008-005/5318
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141548
|
26/08/2022
|
SHRI PAWAN GUWALA
|
0415003WL015705
|
SHRI PAWAN GUWALA
|
00415
|
SBIN0009436
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985371
|
|
SHRI PAWAN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-008-003/3261
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141553
|
26/08/2022
|
JOGEN BARUAH
|
0415003WL015708
|
JOGEN BARUAH
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985379
|
|
JOGEN BARUAH
|
()
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-008-005/5282
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141680
|
26/08/2022
|
RAMEN TATNTI
|
0415003WL015721
|
RAMEN TATNTI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985324
|
|
RAMEN TATNTI
|
()
|
|
57
|
JORHAT CENTRAL
|
AS-15-003-008-005/5374
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141718
|
26/08/2022
|
ANJU BORUAH
|
0415003WL015737
|
ANJU BORUAH
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985323
|
|
ANJU BORUAH
|
()
|
|
58
|
JORHAT CENTRAL
|
AS-15-003-008-005/5442
(23 No. Madhya Holongapar)
|
0415003000NRG23260820220141787
|
26/08/2022
|
BAYJAYANTI MAJHI
|
0415003WL015741
|
BAYJAYANTI MAJHI
|
00662
|
BDBL0002037
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955985322
|
|
BAYJAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159155
|
159155
|
|
|
|
|
|
|
|