|
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
|
PANITOLA
|
AS-17-011-003-005/270
(Chabua Pulunga)
|
0417011000NRG23181120220158869
|
18/11/2022
|
sashi kt chetia
|
0417011WL016445
|
sashi kt chetia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124944
|
|
sashi kt chetia
|
()
|
|
2
|
PANITOLA
|
AS-17-011-003-012/26
(Chabua Pulunga)
|
0417011000NRG23181120220158840
|
18/11/2022
|
ARUN SAIKIA
|
0417011WL016435
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124941
|
|
ARUN SAIKIA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-003/359-A
(Dinjoy)
|
0417011000NRG23181120220158841
|
18/11/2022
|
MANIK DAS
|
0417011WL016436
|
MANIK DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124924
|
|
MANIK DAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-003/359-A
(Dinjoy)
|
0417011000NRG23181120220158842
|
18/11/2022
|
NAJITORA DAS
|
0417011WL016436
|
NAJITORA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124922
|
|
NAJITORA DAS
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-005/166
(Dinjoy)
|
0417011000NRG23181120220158795
|
18/11/2022
|
AMIYAL BORUAH
|
0417011WL016418
|
AMIYAL BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124921
|
|
AMIYAL BORUAH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-005/201
(Dinjoy)
|
0417011000NRG23181120220158814
|
18/11/2022
|
SRI TARUN GOGOI
|
0417011WL016427
|
SRI TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124942
|
|
SRI TARUN GOGOI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-005/87
(Dinjoy)
|
0417011000NRG23181120220158815
|
18/11/2022
|
ASHYUT GOGOI
|
0417011WL016427
|
ASHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124943
|
|
ASHYUT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-001-004/18
(Balijan)
|
0417011000NRG23181120220158827
|
18/11/2022
|
SRI BIJOY GUWALA
|
0417011WL016432
|
SRI BIJOY GUWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767124939
|
|
SRI BIJOY GUWALA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-003-005/12
(Chabua Pulunga)
|
0417011000NRG23181120220158868
|
18/11/2022
|
RATUL CHETIA
|
0417011WL016444
|
RATUL CHETIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124933
|
|
RATUL CHETIA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-003-005/177
(Chabua Pulunga)
|
0417011000NRG23181120220158874
|
18/11/2022
|
JINTUMONI BORA
|
0417011WL016449
|
JINTUMONI BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124937
|
|
JINTUMONI BORA
|
()
|
|
11
|
PANITOLA
|
AS-17-011-003-005/177
(Chabua Pulunga)
|
0417011000NRG23181120220158875
|
18/11/2022
|
JINTUMONI BORAH
|
0417011WL016449
|
JINTUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124938
|
|
JINTUMONI BORAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-003-005/2
(Chabua Pulunga)
|
0417011000NRG23181120220158811
|
18/11/2022
|
GUNABI PHUKAN
|
0417011WL016425
|
GUNABI PHUKAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124936
|
|
GUNABI PHUKAN
|
()
|
|
13
|
PANITOLA
|
AS-17-011-003-005/83
(Chabua Pulunga)
|
0417011000NRG23181120220158872
|
18/11/2022
|
DHANBAR BORUAH
|
0417011WL016447
|
DHANBAR BORUAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124935
|
|
DHANBAR BORUAH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-003-005/94
(Chabua Pulunga)
|
0417011000NRG23181120220158871
|
18/11/2022
|
BHASKAR CHETIA
|
0417011WL016446
|
BHASKAR CHETIA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767124934
|
|
BHASKAR CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-006-006/422
(Hatiali)
|
0417011000NRG23181120220158809
|
18/11/2022
|
MAJNU HUSSAIN
|
0417011WL016423
|
MAJNU HUSSAIN
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124891
|
|
MAJNU HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-005-004/322
(Dinjoy)
|
0417011000NRG23181120220158864
|
18/11/2022
|
RANJAN CHETIA
|
0417011WL016442
|
RANJAN CHETIA
|
00177
|
IOBA0006809
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124970
|
|
RANJAN CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-003-001/101
(Chabua Pulunga)
|
0417011000NRG23181120220158812
|
18/11/2022
|
HIMANTA GOGOI
|
0417011WL016426
|
HIMANTA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124893
|
|
HIMANTA GOGOI
|
()
|
|
18
|
PANITOLA
|
AS-17-011-003-001/101
(Chabua Pulunga)
|
0417011000NRG23181120220158813
|
18/11/2022
|
Monumoti gogoi
|
0417011WL016426
|
Monumoti gogoi
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124895
|
|
Monumoti gogoi
|
()
|
|
19
|
PANITOLA
|
AS-17-011-003-001/126
(Chabua Pulunga)
|
0417011000NRG23181120220158878
|
18/11/2022
|
RAHITA BARUAH
|
0417011WL016451
|
RAHITA BARUAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124962
|
|
RAHITA BARUAH
|
()
|
|
20
|
PANITOLA
|
AS-17-011-003-001/179
(Chabua Pulunga)
|
0417011000NRG23181120220158867
|
18/11/2022
|
BANDITA GOGOI
|
0417011WL016443
|
BANDITA GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124967
|
|
BANDITA GOGOI
|
()
|
|
21
|
PANITOLA
|
AS-17-011-003-001/179
(Chabua Pulunga)
|
0417011000NRG23181120220158866
|
18/11/2022
|
SANJIT GOGOI
|
0417011WL016443
|
SANJIT GOGOI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124896
|
|
SANJIT GOGOI
|
()
|
|
22
|
PANITOLA
|
AS-17-011-003-001/48
(Chabua Pulunga)
|
0417011000NRG23181120220158823
|
18/11/2022
|
Rachameri Bhengra
|
0417011WL016429
|
Rachameri Bhengra
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124968
|
|
Rachameri Bhengra
|
()
|
|
23
|
PANITOLA
|
AS-17-011-003-005/191
(Chabua Pulunga)
|
0417011000NRG23181120220158850
|
18/11/2022
|
DEBAKANTA BORAH
|
0417011WL016441
|
DEBAKANTA BORAH
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124969
|
|
DEBAKANTA BORAH
|
()
|
|
24
|
PANITOLA
|
AS-17-011-003-005/231
(Chabua Pulunga)
|
0417011000NRG23181120220158873
|
18/11/2022
|
RIJUMONI PHUKAN
|
0417011WL016448
|
RIJUMONI PHUKAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124899
|
|
RIJUMONI PHUKAN
|
()
|
|
25
|
PANITOLA
|
AS-17-011-003-010/234
(Chabua Pulunga)
|
0417011000NRG23181120220158876
|
18/11/2022
|
Diganta Saikia
|
0417011WL016450
|
Diganta Saikia
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124964
|
|
Diganta Saikia
|
()
|
|
26
|
PANITOLA
|
AS-17-011-003-010/234
(Chabua Pulunga)
|
0417011000NRG23181120220158877
|
18/11/2022
|
JOSNA SAIKIA
|
0417011WL016450
|
JOSNA SAIKIA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124897
|
|
JOSNA SAIKIA
|
()
|
|
27
|
PANITOLA
|
AS-17-011-003-010/335
(Chabua Pulunga)
|
0417011000NRG23181120220158844
|
18/11/2022
|
Mrs. Muskan Kishan
|
0417011WL016437
|
Mrs. Muskan Kishan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124900
|
|
Mrs. Muskan Kishan
|
()
|
|
28
|
PANITOLA
|
AS-17-011-003-010/335
(Chabua Pulunga)
|
0417011000NRG23181120220158843
|
18/11/2022
|
Niklush kissan
|
0417011WL016437
|
Niklush kissan
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124963
|
|
Niklush kissan
|
()
|
|
29
|
PANITOLA
|
AS-17-011-003-011/52
(Chabua Pulunga)
|
0417011000NRG23181120220158799
|
18/11/2022
|
LABONYA GOHAIN
|
0417011WL016419
|
LABONYA GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124966
|
|
LABONYA GOHAIN
|
()
|
|
30
|
PANITOLA
|
AS-17-011-003-011/52
(Chabua Pulunga)
|
0417011000NRG23181120220158797
|
18/11/2022
|
MULEN GOHAIN
|
0417011WL016419
|
MULEN GOHAIN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124890
|
|
MULEN GOHAIN
|
()
|
|
31
|
PANITOLA
|
AS-17-011-003-012/19
(Chabua Pulunga)
|
0417011000NRG23181120220158848
|
18/11/2022
|
RAMESH MURA
|
0417011WL016439
|
RAMESH MURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124892
|
|
RAMESH MURA
|
()
|
|
32
|
PANITOLA
|
AS-17-011-003-012/4
(Chabua Pulunga)
|
0417011000NRG23181120220158849
|
18/11/2022
|
SRI BIJU MURA
|
0417011WL016440
|
SRI BIJU MURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124965
|
|
SRI BIJU MURA
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-002/115
(Dinjoy)
|
0417011000NRG23181120220158825
|
18/11/2022
|
SUKANTA BOISNAB
|
0417011WL016431
|
SUKANTA BOISNAB
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124889
|
|
SUKANTA BOISNAB
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-011/320
(Dinjoy)
|
0417011000NRG23181120220158739
|
18/11/2022
|
RONGMAN DAS
|
0417011WL016407
|
RONGMAN DAS
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124894
|
|
RONGMAN DAS
|
()
|
|
35
|
PANITOLA
|
AS-17-011-006-006/156
(Hatiali)
|
0417011000NRG23181120220158808
|
18/11/2022
|
SUNIL BHUYAN
|
0417011WL016423
|
SUNIL BHUYAN
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124901
|
|
SUNIL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-002-016/151
(Bindhakata)
|
0417011000NRG23181120220158818
|
18/11/2022
|
SAHADEV NAMASUDRA
|
0417011WL016428
|
SAHADEV NAMASUDRA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124903
|
|
SAHADEV NAMASUDRA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-002-016/151
(Bindhakata)
|
0417011000NRG23181120220158817
|
18/11/2022
|
SAPNA NAMASUDR
|
0417011WL016428
|
SAPNA NAMASUDR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124961
|
|
SAPNA NAMASUDR
|
()
|
|
38
|
PANITOLA
|
AS-17-011-002-016/182
(Bindhakata)
|
0417011000NRG23181120220158820
|
18/11/2022
|
Monju Sarkar
|
0417011WL016428
|
Monju Sarkar
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124902
|
|
Monju Sarkar
|
()
|
|
39
|
PANITOLA
|
AS-17-011-002-016/79
(Bindhakata)
|
0417011000NRG23181120220158822
|
18/11/2022
|
ARCHANA SARKAR
|
0417011WL016428
|
ARCHANA SARKAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124898
|
|
ARCHANA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
40
|
PANITOLA
|
AS-17-011-001-004/308
(Balijan)
|
0417011000NRG23181120220158828
|
18/11/2022
|
RUPA GUWALA
|
0417011WL016432
|
RUPA GUWALA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
41
|
PANITOLA
|
AS-17-011-001-004/314
(Balijan)
|
0417011000NRG23181120220158834
|
18/11/2022
|
PORSURAM GHATUAL
|
0417011WL016433
|
PORSURAM GHATUAL
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124950
|
|
PORSURAM GHATUAL
|
()
|
|
42
|
PANITOLA
|
AS-17-011-001-004/319
(Balijan)
|
0417011000NRG23181120220158829
|
18/11/2022
|
BULU GUALA
|
0417011WL016432
|
BULU GUALA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124912
|
|
BULU GUALA
|
()
|
|
43
|
PANITOLA
|
AS-17-011-001-004/387
(Balijan)
|
0417011000NRG23181120220158831
|
18/11/2022
|
DIPALI TOSSA
|
0417011WL016432
|
DIPALI TOSSA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124914
|
|
DIPALI TOSSA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-001-004/387
(Balijan)
|
0417011000NRG23181120220158830
|
18/11/2022
|
KHOGEN TOSSA
|
0417011WL016432
|
KHOGEN TOSSA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124913
|
|
KHOGEN TOSSA
|
()
|
|
45
|
PANITOLA
|
AS-17-011-001-004/413
(Balijan)
|
0417011000NRG23181120220158832
|
18/11/2022
|
SAGAR GUWALLA
|
0417011WL016432
|
SAGAR GUWALLA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
46
|
PANITOLA
|
AS-17-011-001-004/417
(Balijan)
|
0417011000NRG23181120220158835
|
18/11/2022
|
MR RAJU NAYAK
|
0417011WL016433
|
MR RAJU NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124911
|
|
MR RAJU NAYAK
|
()
|
|
47
|
PANITOLA
|
AS-17-011-002-016/79
(Bindhakata)
|
0417011000NRG23181120220158821
|
18/11/2022
|
SATAN SARKAR
|
0417011WL016428
|
SATAN SARKAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124957
|
|
SATAN SARKAR
|
()
|
|
48
|
PANITOLA
|
AS-17-011-003-009/299
(Chabua Pulunga)
|
0417011000NRG23181120220158806
|
18/11/2022
|
RUBUL PAIK
|
0417011WL016421
|
RUBUL PAIK
|
00354
|
PUNB0132820
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767124920
|
|
RUBUL PAIK
|
()
|
|
49
|
PANITOLA
|
AS-17-011-003-009/398
(Chabua Pulunga)
|
0417011000NRG23181120220158810
|
18/11/2022
|
Mr. Pete Urang
|
0417011WL016424
|
Mr. Pete Urang
|
00354
|
PUNB0132820
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767124910
|
|
Mr. Pete Urang
|
()
|
|
50
|
PANITOLA
|
AS-17-011-005-001/118
(Dinjoy)
|
0417011000NRG23181120220158851
|
18/11/2022
|
ARUN KURMI
|
0417011WL016442
|
ARUN KURMI
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124948
|
|
ARUN KURMI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-001/121
(Dinjoy)
|
0417011000NRG23181120220158852
|
18/11/2022
|
BIKRAM KARMAKAR
|
0417011WL016442
|
BIKRAM KARMAKAR
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124954
|
|
BIKRAM KARMAKAR
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-001/3
(Dinjoy)
|
0417011000NRG23181120220158854
|
18/11/2022
|
GOPAL KHERWAR
|
0417011WL016442
|
GOPAL KHERWAR
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124959
|
|
GOPAL KHERWAR
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-001/30
(Dinjoy)
|
0417011000NRG23181120220158855
|
18/11/2022
|
MOJIN URANG
|
0417011WL016442
|
MOJIN URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124907
|
|
MOJIN URANG
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-001/31
(Dinjoy)
|
0417011000NRG23181120220158856
|
18/11/2022
|
SRI BISU KHERUWAR
|
0417011WL016442
|
SRI BISU KHERUWAR
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124953
|
|
SRI BISU KHERUWAR
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-001/4
(Dinjoy)
|
0417011000NRG23181120220158857
|
18/11/2022
|
RAM URANG
|
0417011WL016442
|
RAM URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124905
|
|
RAM URANG
|
()
|
|
56
|
PANITOLA
|
AS-17-011-005-001/43
(Dinjoy)
|
0417011000NRG23181120220158858
|
18/11/2022
|
GOBINDRA URANG
|
0417011WL016442
|
GOBINDRA URANG
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124909
|
|
GOBINDRA URANG
|
()
|
|
57
|
PANITOLA
|
AS-17-011-005-001/45
(Dinjoy)
|
0417011000NRG23181120220158859
|
18/11/2022
|
SENKA URANG
|
0417011WL016442
|
SENKA URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124958
|
|
SENKA URANG
|
()
|
|
58
|
PANITOLA
|
AS-17-011-005-001/48
(Dinjoy)
|
0417011000NRG23181120220158860
|
18/11/2022
|
DHANU URANG
|
0417011WL016442
|
DHANU URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124906
|
|
DHANU URANG
|
()
|
|
59
|
PANITOLA
|
AS-17-011-005-001/72
(Dinjoy)
|
0417011000NRG23181120220158861
|
18/11/2022
|
ABHIJIT URANG
|
0417011WL016442
|
ABHIJIT URANG
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124947
|
|
ABHIJIT URANG
|
()
|
|
60
|
PANITOLA
|
AS-17-011-005-001/97
(Dinjoy)
|
0417011000NRG23181120220158862
|
18/11/2022
|
Arun Urang
|
0417011WL016442
|
Arun Urang
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124904
|
|
Arun Urang
|
()
|
|
61
|
PANITOLA
|
AS-17-011-005-002/115
(Dinjoy)
|
0417011000NRG23181120220158826
|
18/11/2022
|
UMA BOISHNAB
|
0417011WL016431
|
UMA BOISHNAB
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124918
|
|
UMA BOISHNAB
|
()
|
|
62
|
PANITOLA
|
AS-17-011-005-003/105
(Dinjoy)
|
0417011000NRG23181120220158845
|
18/11/2022
|
DEB KUMAR DAS
|
0417011WL016438
|
DEB KUMAR DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124908
|
|
DEB KUMAR DAS
|
()
|
|
63
|
PANITOLA
|
AS-17-011-005-003/105
(Dinjoy)
|
0417011000NRG23181120220158847
|
18/11/2022
|
MANASH PROTIM DAS
|
0417011WL016438
|
MANASH PROTIM DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124919
|
|
MANASH PROTIM DAS
|
()
|
|
64
|
PANITOLA
|
AS-17-011-005-003/105
(Dinjoy)
|
0417011000NRG23181120220158846
|
18/11/2022
|
Smt. Utpala Das
|
0417011WL016438
|
Smt. Utpala Das
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124916
|
|
Smt. Utpala Das
|
()
|
|
65
|
PANITOLA
|
AS-17-011-005-004/288
(Dinjoy)
|
0417011000NRG23181120220158775
|
18/11/2022
|
RABIA BEGUM
|
0417011WL016415
|
RABIA BEGUM
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124955
|
|
RABIA BEGUM
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-004/288
(Dinjoy)
|
0417011000NRG23181120220158774
|
18/11/2022
|
RABIA BEGUM
|
0417011WL016415
|
RABIA BEGUM
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124956
|
|
RABIA BEGUM
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-004/31
(Dinjoy)
|
0417011000NRG23181120220158863
|
18/11/2022
|
ADITYA GOGOI
|
0417011WL016442
|
ADITYA GOGOI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124960
|
|
ADITYA GOGOI
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-004/44
(Dinjoy)
|
0417011000NRG23181120220158865
|
18/11/2022
|
Rajeshwari bhumij
|
0417011WL016442
|
Rajeshwari bhumij
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767124946
|
|
Rajeshwari bhumij
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-005/166
(Dinjoy)
|
0417011000NRG23181120220158796
|
18/11/2022
|
JAHNU BARUAH
|
0417011WL016418
|
JAHNU BARUAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124917
|
|
JAHNU BARUAH
|
()
|
|
70
|
PANITOLA
|
AS-17-011-005-005/87
(Dinjoy)
|
0417011000NRG23181120220158816
|
18/11/2022
|
DULUMONI GOGOI
|
0417011WL016427
|
DULUMONI GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124951
|
|
DULUMONI GOGOI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-005-008/111
(Dinjoy)
|
0417011000NRG23181120220158772
|
18/11/2022
|
ARUN GOGOI
|
0417011WL016414
|
ARUN GOGOI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124952
|
|
ARUN GOGOI
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-011/320
(Dinjoy)
|
0417011000NRG23181120220158741
|
18/11/2022
|
BIMALA DAS
|
0417011WL016407
|
BIMALA DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124949
|
|
BIMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
73
|
PANITOLA
|
AS-17-011-002-016/182
(Bindhakata)
|
0417011000NRG23181120220158819
|
18/11/2022
|
Ratan Sarkar
|
0417011WL016428
|
Ratan Sarkar
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124925
|
|
MR RATAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
PANITOLA
|
AS-17-011-003-005/270
(Chabua Pulunga)
|
0417011000NRG23181120220158870
|
18/11/2022
|
Rajib Chetia
|
0417011WL016445
|
Rajib Chetia
|
00415
|
SBIN0007382
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124926
|
|
MR RAJIB CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
PANITOLA
|
AS-17-011-001-004/296
(Balijan)
|
0417011000NRG23181120220158833
|
18/11/2022
|
BIRASHMANI GHATOWAR
|
0417011WL016433
|
BIRASHMANI GHATOWAR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124940
|
|
MRS BIRASHAMANI GHATOWAR
|
()
|
|
76
|
PANITOLA
|
AS-17-011-003-001/6
(Chabua Pulunga)
|
0417011000NRG23181120220158879
|
18/11/2022
|
SRI TULESWAR GOGOI
|
0417011WL016452
|
SRI TULESWAR GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124931
|
|
MR TULESWAR GOGOI
|
()
|
|
77
|
PANITOLA
|
AS-17-011-003-005/7
(Chabua Pulunga)
|
0417011000NRG23181120220158794
|
18/11/2022
|
AMYA PHUKAN
|
0417011WL016417
|
AMYA PHUKAN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124923
|
|
MR AMIY0 PHUKAN
|
()
|
|
78
|
PANITOLA
|
AS-17-011-003-011/52
(Chabua Pulunga)
|
0417011000NRG23181120220158798
|
18/11/2022
|
RITUMONI GOHAIN
|
0417011WL016419
|
RITUMONI GOHAIN
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124930
|
|
MRS RITUMONI GOHAIN
|
()
|
|
79
|
PANITOLA
|
AS-17-011-003-012/143
(Chabua Pulunga)
|
0417011000NRG23181120220158824
|
18/11/2022
|
Janata murah
|
0417011WL016430
|
Janata murah
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124932
|
|
MR JANATA MURA
|
()
|
|
80
|
PANITOLA
|
AS-17-011-005-001/139
(Dinjoy)
|
0417011000NRG23181120220158853
|
18/11/2022
|
BIDUR MAJHI
|
0417011WL016442
|
BIDUR MAJHI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767124928
|
|
MR BIDUR MAJHI
|
()
|
|
81
|
PANITOLA
|
AS-17-011-005-008/111
(Dinjoy)
|
0417011000NRG23181120220158773
|
18/11/2022
|
BISWAJIT GOGOI
|
0417011WL016414
|
BISWAJIT GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124929
|
|
MR BISWAJIT GOGOI
|
()
|
|
82
|
PANITOLA
|
AS-17-011-005-011/320
(Dinjoy)
|
0417011000NRG23181120220158740
|
18/11/2022
|
MR KALYAN DAS
|
0417011WL016407
|
MR KALYAN DAS
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767124927
|
|
MR KALYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|