|
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
|
TITABOR
|
AS-15-006-005-004/324
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107111
|
20/07/2022
|
Priyanka Pegu Doley
|
0415006WL008110
|
Priyanka Pegu Doley
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921505
|
|
Priyanka Pegu Doley
|
()
|
|
2
|
TITABOR
|
AS-15-006-006-005/262
(79 No Charaipani)
|
0415006000NRG23200720220106800
|
20/07/2022
|
BINOTI MURA
|
0415006WL008050
|
BINOTI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921504
|
|
BINOTI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-002-004/56
(81 No Turung)
|
0415006000NRG23200720220106718
|
20/07/2022
|
Monju Baraik
|
0415006WL008022
|
Monju Baraik
|
00078
|
CNRB0005401
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921469
|
|
Monju Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-006-003/417
(79 No Charaipani)
|
0415006000NRG23200720220106795
|
20/07/2022
|
MONGLI BHUMIJ
|
0415006WL008050
|
MONGLI BHUMIJ
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921470
|
|
MONGLI BHUMIJ
|
()
|
|
5
|
TITABOR
|
AS-15-006-006-005/320
(79 No Charaipani)
|
0415006000NRG23200720220106804
|
20/07/2022
|
BIKRAM PAHARIA
|
0415006WL008050
|
BIKRAM PAHARIA
|
00176
|
IDIB000J623
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921471
|
|
BIKRAM PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
TITABOR
|
AS-15-006-002-001/104
(81 No Turung)
|
0415006000NRG23200720220106712
|
20/07/2022
|
Jugen Kalita
|
0415006WL008022
|
Jugen Kalita
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921473
|
|
Jugen Kalita
|
()
|
|
7
|
TITABOR
|
AS-15-006-002-001/694
(81 No Turung)
|
0415006000NRG23200720220106646
|
20/07/2022
|
FANIDHAR BORA
|
0415006WL007989
|
FANIDHAR BORA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921496
|
|
FANIDHAR BORA
|
()
|
|
8
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006000NRG23200720220106739
|
20/07/2022
|
Mousumi Shyam
|
0415006WL008029
|
Mousumi Shyam
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921493
|
|
Mousumi Shyam
|
()
|
|
9
|
TITABOR
|
AS-15-006-002-002/230
(81 No Turung)
|
0415006000NRG23200720220106740
|
20/07/2022
|
JUNU GOGOI
|
0415006WL008029
|
JUNU GOGOI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921483
|
|
JUNU GOGOI
|
()
|
|
10
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006000NRG23200720220106716
|
20/07/2022
|
Priyalata Das
|
0415006WL008022
|
Priyalata Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921481
|
|
Priyalata Das
|
()
|
|
11
|
TITABOR
|
AS-15-006-002-002/759
(81 No Turung)
|
0415006000NRG23200720220106649
|
20/07/2022
|
LEKHANI DAS
|
0415006WL007989
|
LEKHANI DAS
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921492
|
|
LEKHANI DAS
|
()
|
|
12
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006000NRG23200720220106701
|
20/07/2022
|
Chowali Das
|
0415006WL008014
|
Chowali Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921490
|
|
Chowali Das
|
()
|
|
13
|
TITABOR
|
AS-15-006-002-003/467
(81 No Turung)
|
0415006000NRG23200720220106700
|
20/07/2022
|
Rupali Das
|
0415006WL008014
|
Rupali Das
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921475
|
|
Rupali Das
|
()
|
|
14
|
TITABOR
|
AS-15-006-002-004/27
(81 No Turung)
|
0415006000NRG23200720220106761
|
20/07/2022
|
Dipali Bora
|
0415006WL008042
|
Dipali Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921487
|
|
Dipali Bora
|
()
|
|
15
|
TITABOR
|
AS-15-006-002-004/36
(81 No Turung)
|
0415006000NRG23200720220106741
|
20/07/2022
|
Jonaki Bhumij
|
0415006WL008029
|
Jonaki Bhumij
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921495
|
|
Jonaki Bhumij
|
()
|
|
16
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006000NRG23200720220106703
|
20/07/2022
|
Arupa Kachari
|
0415006WL008014
|
Arupa Kachari
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921482
|
|
Arupa Kachari
|
()
|
|
17
|
TITABOR
|
AS-15-006-002-004/54
(81 No Turung)
|
0415006000NRG23200720220106742
|
20/07/2022
|
ANIMA BORAIK
|
0415006WL008029
|
ANIMA BORAIK
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921488
|
|
ANIMA BORAIK
|
()
|
|
18
|
TITABOR
|
AS-15-006-002-004/618
(81 No Turung)
|
0415006000NRG23200720220106762
|
20/07/2022
|
SUNITA GORH
|
0415006WL008042
|
SUNITA GORH
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921489
|
|
SUNITA GORH
|
()
|
|
19
|
TITABOR
|
AS-15-006-002-004/627
(81 No Turung)
|
0415006000NRG23200720220106763
|
20/07/2022
|
MAMONI GUSAI
|
0415006WL008042
|
MAMONI GUSAI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921497
|
|
MAMONI GUSAI
|
()
|
|
20
|
TITABOR
|
AS-15-006-002-004/93
(81 No Turung)
|
0415006000NRG23200720220106651
|
20/07/2022
|
Biswajit Bora
|
0415006WL007989
|
Biswajit Bora
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921472
|
|
Biswajit Bora
|
()
|
|
21
|
TITABOR
|
AS-15-006-006-003/113
(79 No Charaipani)
|
0415006000NRG23200720220106793
|
20/07/2022
|
Dilip Kormokar
|
0415006WL008050
|
Dilip Kormokar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921476
|
|
Dilip Kormokar
|
()
|
|
22
|
TITABOR
|
AS-15-006-006-003/38
(79 No Charaipani)
|
0415006000NRG23200720220106794
|
20/07/2022
|
Lakhpoti Tanti
|
0415006WL008050
|
Lakhpoti Tanti
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921480
|
|
Lakhpoti Tanti
|
()
|
|
23
|
TITABOR
|
AS-15-006-006-005/185
(79 No Charaipani)
|
0415006000NRG23200720220107289
|
20/07/2022
|
UMESH NAGBONSHI
|
0415006WL008132
|
UMESH NAGBONSHI
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921494
|
|
UMESH NAGBONSHI
|
()
|
|
24
|
TITABOR
|
AS-15-006-006-005/234
(79 No Charaipani)
|
0415006000NRG23200720220106796
|
20/07/2022
|
Ranjit Paharia
|
0415006WL008050
|
Ranjit Paharia
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921478
|
|
Ranjit Paharia
|
()
|
|
25
|
TITABOR
|
AS-15-006-006-005/238
(79 No Charaipani)
|
0415006000NRG23200720220106797
|
20/07/2022
|
Rajesh Gowala
|
0415006WL008050
|
Rajesh Gowala
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921479
|
|
Rajesh Gowala
|
()
|
|
26
|
TITABOR
|
AS-15-006-006-005/244
(79 No Charaipani)
|
0415006000NRG23200720220106798
|
20/07/2022
|
Shakuntala Karmakar
|
0415006WL008050
|
Shakuntala Karmakar
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862921484
|
|
Shakuntala Karmakar
|
()
|
|
27
|
TITABOR
|
AS-15-006-006-005/258
(79 No Charaipani)
|
0415006000NRG23200720220106799
|
20/07/2022
|
Ajoy Suri
|
0415006WL008050
|
Ajoy Suri
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921474
|
|
Ajoy Suri
|
()
|
|
28
|
TITABOR
|
AS-15-006-006-005/276
(79 No Charaipani)
|
0415006000NRG23200720220106801
|
20/07/2022
|
Monita Barla
|
0415006WL008050
|
Monita Barla
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921486
|
|
Monita Barla
|
()
|
|
29
|
TITABOR
|
AS-15-006-006-005/302
(79 No Charaipani)
|
0415006000NRG23200720220106802
|
20/07/2022
|
SAJIDA BEGUM
|
0415006WL008050
|
SAJIDA BEGUM
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921485
|
|
SAJIDA BEGUM
|
()
|
|
30
|
TITABOR
|
AS-15-006-006-005/319
(79 No Charaipani)
|
0415006000NRG23200720220106803
|
20/07/2022
|
Soka Karmakar
|
0415006WL008050
|
Soka Karmakar
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862921477
|
|
Soka Karmakar
|
()
|
|
31
|
TITABOR
|
AS-15-006-006-006/93
(79 No Charaipani)
|
0415006000NRG23200720220107293
|
20/07/2022
|
DILIP KARUWA
|
0415006WL008132
|
DILIP KARUWA
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921491
|
|
DILIP KARUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
32
|
TITABOR
|
AS-15-006-005-001/653
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107109
|
20/07/2022
|
PINKUMONI DOLEY
|
0415006WL008110
|
PINKUMONI DOLEY
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921502
|
|
PINKUMONI DOLEY
|
()
|
|
33
|
TITABOR
|
AS-15-006-005-004/324
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107110
|
20/07/2022
|
Abhijit Doley
|
0415006WL008110
|
Abhijit Doley
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921501
|
|
Abhijit Doley
|
()
|
|
34
|
TITABOR
|
AS-15-006-005-004/627
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107112
|
20/07/2022
|
Konkan Chirang
|
0415006WL008110
|
Konkan Chirang
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921503
|
|
Konkan Chirang
|
()
|
|
35
|
TITABOR
|
AS-15-006-005-005/459
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107113
|
20/07/2022
|
Baliday Kutum
|
0415006WL008110
|
Baliday Kutum
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921498
|
|
Baliday Kutum
|
()
|
|
36
|
TITABOR
|
AS-15-006-005-005/459
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107114
|
20/07/2022
|
PANKAJ KUTUM
|
0415006WL008110
|
PANKAJ KUTUM
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921499
|
|
PANKAJ KUTUM
|
()
|
|
37
|
TITABOR
|
AS-15-006-005-005/459
(90 No Kakodonga Bekajan)
|
0415006000NRG23200720220107115
|
20/07/2022
|
SUNSUN KUTUM
|
0415006WL008110
|
SUNSUN KUTUM
|
00354
|
PUNB0204120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862921500
|
|
SUNSUN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006000NRG23200720220106737
|
20/07/2022
|
BHAN KALITA
|
0415006WL008029
|
BHAN KALITA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921513
|
|
MRS BHAN KALITA
|
()
|
|
39
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006000NRG23200720220106681
|
20/07/2022
|
Mam Kalita
|
0415006WL008003
|
Mam Kalita
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921512
|
|
MRS MAM KALITA
|
()
|
|
40
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006000NRG23200720220106697
|
20/07/2022
|
PUROBI KALITA
|
0415006WL008014
|
PUROBI KALITA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921514
|
|
MRS PUROBI KALITA
|
()
|
|
41
|
TITABOR
|
AS-15-006-002-002/159
(81 No Turung)
|
0415006000NRG23200720220106648
|
20/07/2022
|
BABUL CH. DAS
|
0415006WL007989
|
BABUL CH. DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921510
|
|
MR BABUL CH DAS
|
()
|
|
42
|
TITABOR
|
AS-15-006-002-002/159
(81 No Turung)
|
0415006000NRG23200720220106647
|
20/07/2022
|
RUPALI DAS
|
0415006WL007989
|
RUPALI DAS
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921509
|
|
MR RUPALI DAS
|
()
|
|
43
|
TITABOR
|
AS-15-006-002-002/255
(81 No Turung)
|
0415006000NRG23200720220106699
|
20/07/2022
|
Kherida Phukon
|
0415006WL008014
|
Kherida Phukon
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921507
|
|
MRS KHERIDA PHUKON
|
()
|
|
44
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006000NRG23200720220106715
|
20/07/2022
|
Golap Chandra Das
|
0415006WL008022
|
Golap Chandra Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921506
|
|
GOLAP CH DAS
|
()
|
|
45
|
TITABOR
|
AS-15-006-002-002/64
(81 No Turung)
|
0415006000NRG23200720220106717
|
20/07/2022
|
Ruhit Das
|
0415006WL008022
|
Ruhit Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921511
|
|
MR RUHIT DAS
|
()
|
|
46
|
TITABOR
|
AS-15-006-006-005/106
(79 No Charaipani)
|
0415006000NRG23200720220107321
|
20/07/2022
|
Jugeswar Tanti
|
0415006WL008137
|
Jugeswar Tanti
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921508
|
|
MR JOGESWAR TANTI
|
()
|
|
47
|
TITABOR
|
AS-15-006-006-008/41
(79 No Charaipani)
|
0415006000NRG23200720220107435
|
20/07/2022
|
NORMAL GOWALA
|
0415006WL008142
|
NORMAL GOWALA
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921515
|
|
MR NORMAL GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
48
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006000NRG23200720220106685
|
20/07/2022
|
Renu Shyam
|
0415006WL008003
|
Renu Shyam
|
00462
|
UCBA0002326
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921525
|
|
RENU SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
TITABOR
|
AS-15-006-002-001/188
(81 No Turung)
|
0415006000NRG23200720220106736
|
20/07/2022
|
Dilip Kalita
|
0415006WL008029
|
Dilip Kalita
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921516
|
|
Dilip Kalita
|
()
|
|
50
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006000NRG23200720220106679
|
20/07/2022
|
Makhani Kalita
|
0415006WL008003
|
Makhani Kalita
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921524
|
|
Makhani Kalita
|
()
|
|
51
|
TITABOR
|
AS-15-006-002-001/335
(81 No Turung)
|
0415006000NRG23200720220106713
|
20/07/2022
|
Naren Saikia
|
0415006WL008022
|
Naren Saikia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921523
|
|
Naren Saikia
|
()
|
|
52
|
TITABOR
|
AS-15-006-002-002/115
(81 No Turung)
|
0415006000NRG23200720220106683
|
20/07/2022
|
Dhan Shyam
|
0415006WL008003
|
Dhan Shyam
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921518
|
|
Dhan Shyam
|
()
|
|
53
|
TITABOR
|
AS-15-006-002-002/119
(81 No Turung)
|
0415006000NRG23200720220106738
|
20/07/2022
|
protim shyam
|
0415006WL008029
|
protim shyam
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921519
|
|
protim shyam
|
()
|
|
54
|
TITABOR
|
AS-15-006-002-002/356
(81 No Turung)
|
0415006000NRG23200720220106684
|
20/07/2022
|
Aikhamchang Shyam
|
0415006WL008003
|
Aikhamchang Shyam
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921522
|
|
Aikhamchang Shyam
|
()
|
|
55
|
TITABOR
|
AS-15-006-002-004/27
(81 No Turung)
|
0415006000NRG23200720220106760
|
20/07/2022
|
Anil Bora
|
0415006WL008042
|
Anil Bora
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921520
|
|
Anil Bora
|
()
|
|
56
|
TITABOR
|
AS-15-006-002-004/52
(81 No Turung)
|
0415006000NRG23200720220106704
|
20/07/2022
|
Upen Kachari
|
0415006WL008014
|
Upen Kachari
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921521
|
|
Upen Kachari
|
()
|
|
57
|
TITABOR
|
AS-15-006-002-004/76
(81 No Turung)
|
0415006000NRG23200720220106764
|
20/07/2022
|
Luku Chutia
|
0415006WL008042
|
Luku Chutia
|
00468
|
UBIN0573493
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921517
|
|
Luku Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
58
|
TITABOR
|
AS-15-006-002-001/197
(81 No Turung)
|
0415006000NRG23200720220106680
|
20/07/2022
|
TANKESHWAR KALITA
|
0415006WL008003
|
TANKESHWAR KALITA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921463
|
|
TANKESHWAR KALITA
|
()
|
|
59
|
TITABOR
|
AS-15-006-002-001/338
(81 No Turung)
|
0415006000NRG23200720220106682
|
20/07/2022
|
Jaraman Kalita
|
0415006WL008003
|
Jaraman Kalita
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921459
|
|
Jaraman Kalita
|
()
|
|
60
|
TITABOR
|
AS-15-006-002-001/600
(81 No Turung)
|
0415006000NRG23200720220106698
|
20/07/2022
|
ANIL KALITA
|
0415006WL008014
|
ANIL KALITA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921457
|
|
ANIL KALITA
|
()
|
|
61
|
TITABOR
|
AS-15-006-002-002/283
(81 No Turung)
|
0415006000NRG23200720220106714
|
20/07/2022
|
Arun Hazarika
|
0415006WL008022
|
Arun Hazarika
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921458
|
|
Arun Hazarika
|
()
|
|
62
|
TITABOR
|
AS-15-006-002-002/407
(81 No Turung)
|
0415006000NRG23200720220106686
|
20/07/2022
|
Ananta Saikia
|
0415006WL008003
|
Ananta Saikia
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921456
|
|
Ananta Saikia
|
()
|
|
63
|
TITABOR
|
AS-15-006-002-002/761
(81 No Turung)
|
0415006000NRG23200720220106759
|
20/07/2022
|
BACHED KHAN
|
0415006WL008042
|
BACHED KHAN
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921460
|
|
BACHED KHAN
|
()
|
|
64
|
TITABOR
|
AS-15-006-002-003/988
(81 No Turung)
|
0415006000NRG23200720220106650
|
20/07/2022
|
MAMONI BEGUM
|
0415006WL007989
|
MAMONI BEGUM
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921462
|
|
MAMONI BEGUM
|
()
|
|
65
|
TITABOR
|
AS-15-006-002-004/123
(81 No Turung)
|
0415006000NRG23200720220106702
|
20/07/2022
|
HEMA KANTA BORA
|
0415006WL008014
|
HEMA KANTA BORA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921461
|
|
HEMA KANTA BORA
|
()
|
|
66
|
TITABOR
|
AS-15-006-006-005/329
(79 No Charaipani)
|
0415006000NRG23200720220107180
|
20/07/2022
|
PUTUL NAGBONSHI
|
0415006WL008129
|
PUTUL NAGBONSHI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921468
|
|
PUTUL NAGBONSHI
|
()
|
|
67
|
TITABOR
|
AS-15-006-006-005/398
(79 No Charaipani)
|
0415006000NRG23200720220107303
|
20/07/2022
|
MAINA TANTI
|
0415006WL008134
|
MAINA TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921467
|
|
MAINA TANTI
|
()
|
|
68
|
TITABOR
|
AS-15-006-006-005/444
(79 No Charaipani)
|
0415006000NRG23200720220107326
|
20/07/2022
|
RAJU GAR
|
0415006WL008138
|
RAJU GAR
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921466
|
|
RAJU GAR
|
()
|
|
69
|
TITABOR
|
AS-15-006-006-005/54
(79 No Charaipani)
|
0415006000NRG23200720220107327
|
20/07/2022
|
MINATHU TANTI
|
0415006WL008138
|
MINATHU TANTI
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921464
|
|
MINATHU TANTI
|
()
|
|
70
|
TITABOR
|
AS-15-006-006-008/108
(79 No Charaipani)
|
0415006000NRG23200720220107298
|
20/07/2022
|
ANIMA RAUT
|
0415006WL008133
|
ANIMA RAUT
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921465
|
|
ANIMA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
71
|
TITABOR
|
AS-15-006-006-005/431
(79 No Charaipani)
|
0415006000NRG23200720220107294
|
20/07/2022
|
SUBENDRA URIYA
|
0415006WL008133
|
SUBENDRA URIYA
|
00692
|
UJVN0003567
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862921526
|
|
SUBENDRA URIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102821
|
102821
|
|
|
|
|
|
|
|