|
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
|
SONARI
|
AS-16-005-009-001/148
()
|
0416005000NRG23120820220122467
|
12/08/2022
|
GULAPI SHYAM
|
0416005WL008339
|
GULAPI SHYAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405703
|
|
GULAPI SHYAM
|
()
|
|
2
|
SONARI
|
AS-16-005-009-001/172
()
|
0416005000NRG23120820220122469
|
12/08/2022
|
POTIVA BORUAH
|
0416005WL008339
|
POTIVA BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405697
|
|
POTIVA BORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-009-008/122
()
|
0416005000NRG23120820220122524
|
12/08/2022
|
ANJOLI PHUKON
|
0416005WL008345
|
ANJOLI PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405631
|
|
ANJOLI PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-009-008/122
()
|
0416005000NRG23120820220122523
|
12/08/2022
|
BIPUL PHUKON
|
0416005WL008345
|
BIPUL PHUKON
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405704
|
|
BIPUL PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-009-008/160
()
|
0416005000NRG23120820220122478
|
12/08/2022
|
LILIMONI MURAH
|
0416005WL008340
|
LILIMONI MURAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405632
|
|
LILIMONI MURAH
|
()
|
|
6
|
SONARI
|
AS-16-005-009-013/45
()
|
0416005000NRG23120820220122499
|
12/08/2022
|
PAPI CHANGMAI
|
0416005WL008342
|
PAPI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405692
|
|
PAPI CHANGMAI
|
()
|
|
7
|
SONARI
|
AS-16-005-009-015/92
()
|
0416005000NRG23120820220122533
|
12/08/2022
|
NABANITA PHUKAN
|
0416005WL008347
|
NABANITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405695
|
|
NABANITA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-009-004/88
()
|
0416005000NRG23120820220122477
|
12/08/2022
|
AAMINA KHATUN
|
0416005WL008340
|
AAMINA KHATUN
|
00354
|
PUNB0002320
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905405688
|
No Such Account
|
|
|
|
9
|
SONARI
|
AS-16-005-009-004/88
()
|
0416005000NRG23120820220122476
|
12/08/2022
|
SAMIR ALI
|
0416005WL008340
|
SAMIR ALI
|
00354
|
PUNB0002320
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905405686
|
No Such Account
|
|
|
|
10
|
SONARI
|
AS-16-005-009-014/90
()
|
0416005000NRG23120820220122566
|
12/08/2022
|
SANJAY SOBAR
|
0416005WL008350
|
SANJAY SOBAR
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405687
|
|
SANJAY SOBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-009-003/101
()
|
0416005000NRG23120820220122472
|
12/08/2022
|
SMTI MANI DAS
|
0416005WL008339
|
SMTI MANI DAS
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405689
|
|
SMTI MANI DAS
|
()
|
|
12
|
SONARI
|
AS-16-005-009-014/199
()
|
0416005000NRG23120820220122557
|
12/08/2022
|
DILIP TANTI
|
0416005WL008350
|
DILIP TANTI
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405690
|
|
DILIP TANTI
|
()
|
|
13
|
SONARI
|
AS-16-005-009-014/200
()
|
0416005000NRG23120820220122529
|
12/08/2022
|
RUPADHAR TANTI
|
0416005WL008347
|
RUPADHAR TANTI
|
00354
|
PUNB0126020
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405691
|
|
RUPADHAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-30-005-009-014/194
()
|
0416005000NRG23120820220122580
|
12/08/2022
|
Mr.Muchaku Karmakar
|
0416005WL008352
|
Mr.Muchaku Karmakar
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405700
|
|
MR MUCHAKU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-009-001/172
()
|
0416005000NRG23120820220122468
|
12/08/2022
|
ANANTA BORUAH
|
0416005WL008339
|
ANANTA BORUAH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405635
|
|
MR ANANTA BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-009-001/33
()
|
0416005000NRG23120820220122471
|
12/08/2022
|
BUDU URANG
|
0416005WL008339
|
BUDU URANG
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405634
|
|
MR BUDU URANG
|
()
|
|
17
|
SONARI
|
AS-16-005-009-001/91
()
|
0416005000NRG23120820220122518
|
12/08/2022
|
AMIYA MOHAN
|
0416005WL008345
|
AMIYA MOHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405694
|
|
MRS AMIYA MOHAN
|
()
|
|
18
|
SONARI
|
AS-16-005-009-001/91
()
|
0416005000NRG23120820220122519
|
12/08/2022
|
LALIT MOHAN
|
0416005WL008345
|
LALIT MOHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405636
|
|
MR LALIT MOHAN
|
()
|
|
19
|
SONARI
|
AS-16-005-009-002/145
()
|
0416005000NRG23120820220122520
|
12/08/2022
|
BALU GARH
|
0416005WL008345
|
BALU GARH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405699
|
|
MR BALU GORH
|
()
|
|
20
|
SONARI
|
AS-16-005-009-002/162
()
|
0416005000NRG23120820220122521
|
12/08/2022
|
BISHNATH MUNDA
|
0416005WL008345
|
BISHNATH MUNDA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405640
|
|
MR BISHNATH MUNDA
|
()
|
|
21
|
SONARI
|
AS-16-005-009-002/33
()
|
0416005000NRG23120820220122522
|
12/08/2022
|
DURGA BHUYAN
|
0416005WL008345
|
DURGA BHUYAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405643
|
|
MR DURGA BHUYAN
|
()
|
|
22
|
SONARI
|
AS-16-005-009-003/82
()
|
0416005000NRG23120820220122474
|
12/08/2022
|
AAKHADHAR BORUAH
|
0416005WL008340
|
AAKHADHAR BORUAH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405642
|
|
MR AAKHADHAR BORUAH
|
()
|
|
23
|
SONARI
|
AS-16-005-009-008/101
()
|
0416005000NRG23120820220122493
|
12/08/2022
|
DIGANTA PHUKAN
|
0416005WL008342
|
DIGANTA PHUKAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405657
|
|
MR DIGANTA PHUKON
|
()
|
|
24
|
SONARI
|
AS-16-005-009-008/278
()
|
0416005000NRG23120820220122495
|
12/08/2022
|
MAINA MOHAN
|
0416005WL008342
|
MAINA MOHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405650
|
|
MRS MAINA MOHAN
|
()
|
|
25
|
SONARI
|
AS-16-005-009-008/278
()
|
0416005000NRG23120820220122494
|
12/08/2022
|
PITAMBOR MOHAN
|
0416005WL008342
|
PITAMBOR MOHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405652
|
|
MR PITAMBOR MOHAN
|
()
|
|
26
|
SONARI
|
AS-16-005-009-008/62
()
|
0416005000NRG23120820220122525
|
12/08/2022
|
MONU BHADHARA
|
0416005WL008345
|
MONU BHADHARA
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405698
|
|
MRS MONU BHADHARA
|
()
|
|
27
|
SONARI
|
AS-16-005-009-008/81
()
|
0416005000NRG23120820220122496
|
12/08/2022
|
AMULYA PHUKON
|
0416005WL008342
|
AMULYA PHUKON
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405644
|
|
MR AMULYA PHUKON
|
()
|
|
28
|
SONARI
|
AS-16-005-009-013/45
()
|
0416005000NRG23120820220122498
|
12/08/2022
|
RAKESH CHANGMAI
|
0416005WL008342
|
RAKESH CHANGMAI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405633
|
|
MR RAKESH CHANGMAI
|
()
|
|
29
|
SONARI
|
AS-16-005-009-013/80
()
|
0416005000NRG23120820220122501
|
12/08/2022
|
JIKU CHANGMAI
|
0416005WL008342
|
JIKU CHANGMAI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405647
|
|
MR JIKU CHANGMAI
|
()
|
|
30
|
SONARI
|
AS-16-005-009-013/80
()
|
0416005000NRG23120820220122500
|
12/08/2022
|
MIDULA CHANGMAI
|
0416005WL008342
|
MIDULA CHANGMAI
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905405693
|
|
MRS MIDULA CHANGMAI
|
()
|
|
31
|
SONARI
|
AS-16-005-009-013/80
()
|
0416005000NRG23120820220122502
|
12/08/2022
|
PHANI CHANGMAI
|
0416005WL008342
|
PHANI CHANGMAI
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405696
|
|
MR PHANI CHANGMAI
|
()
|
|
32
|
SONARI
|
AS-16-005-009-013/88-A
()
|
0416005000NRG23120820220122480
|
12/08/2022
|
ANIL MURAH
|
0416005WL008340
|
ANIL MURAH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405655
|
|
MR ANIL MURAH
|
()
|
|
33
|
SONARI
|
AS-16-005-009-013/88-A
()
|
0416005000NRG23120820220122479
|
12/08/2022
|
ASHA MURAH
|
0416005WL008340
|
ASHA MURAH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405641
|
|
MRS ASHA MURAH
|
()
|
|
34
|
SONARI
|
AS-16-005-009-013/89-A
()
|
0416005000NRG23120820220122482
|
12/08/2022
|
MINA MURAH
|
0416005WL008340
|
MINA MURAH
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405660
|
|
MRS MINA MURAH
|
()
|
|
35
|
SONARI
|
AS-16-005-009-014/123
()
|
0416005000NRG23120820220122551
|
12/08/2022
|
TAGAR MURAH
|
0416005WL008350
|
TAGAR MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405645
|
|
MR TAGAR MURAH
|
()
|
|
36
|
SONARI
|
AS-16-005-009-014/129
()
|
0416005000NRG23120820220122555
|
12/08/2022
|
BIHUWA KAMAR
|
0416005WL008350
|
BIHUWA KAMAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405701
|
|
MRS PODMA KAMAR
|
()
|
|
37
|
SONARI
|
AS-16-005-009-014/129
()
|
0416005000NRG23120820220122554
|
12/08/2022
|
PODMA KAMAR
|
0416005WL008350
|
PODMA KAMAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405702
|
|
MRS PODMA KAMAR
|
()
|
|
38
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23120820220122578
|
12/08/2022
|
NAINA KARMAKAR
|
0416005WL008352
|
NAINA KARMAKAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405646
|
|
MRS NAINA KARMAKAR
|
()
|
|
39
|
SONARI
|
AS-16-005-009-014/72
()
|
0416005000NRG23120820220122530
|
12/08/2022
|
KHOGEN BHUYAN
|
0416005WL008347
|
KHOGEN BHUYAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405639
|
|
MR KHOGEN BHUYAN
|
()
|
|
40
|
SONARI
|
AS-16-005-009-014/78
()
|
0416005000NRG23120820220122548
|
12/08/2022
|
BINDIA MURAH
|
0416005WL008349
|
BINDIA MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405638
|
|
MRS BINDIA MURAH
|
()
|
|
41
|
SONARI
|
AS-16-005-009-014/90
()
|
0416005000NRG23120820220122565
|
12/08/2022
|
ANIL BHUYAN
|
0416005WL008350
|
ANIL BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405637
|
|
MR ANIL BHUYAN
|
()
|
|
42
|
SONARI
|
AS-16-005-009-015/80
()
|
0416005000NRG23120820220122531
|
12/08/2022
|
DIPA MOHAN
|
0416005WL008347
|
DIPA MOHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405648
|
|
MISS DIPA MOHAN
|
()
|
|
43
|
SONARI
|
AS-16-005-009-015/92
()
|
0416005000NRG23120820220122532
|
12/08/2022
|
JYOTI PHUKON
|
0416005WL008347
|
JYOTI PHUKON
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405651
|
|
MR JYOTI PHUKON
|
()
|
|
44
|
SONARI
|
AS-16-005-009-017/80
()
|
0416005000NRG23120820220122534
|
12/08/2022
|
BIMAN MOHAN
|
0416005WL008347
|
BIMAN MOHAN
|
00415
|
SBIN0007368
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405649
|
|
MR BIMAN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
45
|
SONARI
|
AS-16-005-009-008/81
()
|
0416005000NRG23120820220122497
|
12/08/2022
|
Mrs.TULUMONI PHUKON
|
0416005WL008342
|
Mrs.TULUMONI PHUKON
|
00415
|
SBIN0007998
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405659
|
|
MR TULUMONI PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
46
|
SONARI
|
AS-16-005-009-002/166
()
|
0416005000NRG23120820220122528
|
12/08/2022
|
MALINA BARJO
|
0416005WL008347
|
MALINA BARJO
|
00415
|
SBIN0015287
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405658
|
|
MRS MALINA BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
47
|
SONARI
|
AS-16-005-009-001/2
()
|
0416005000NRG23120820220122470
|
12/08/2022
|
SUKUR TANTI
|
0416005WL008339
|
SUKUR TANTI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405683
|
|
CHUKARO TAATI
|
()
|
|
48
|
SONARI
|
AS-16-005-009-003/82
()
|
0416005000NRG23120820220122475
|
12/08/2022
|
PADMA BARUA
|
0416005WL008340
|
PADMA BARUA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405681
|
|
PADMA BARUA
|
()
|
|
49
|
SONARI
|
AS-16-005-009-004/30
()
|
0416005000NRG23120820220122473
|
12/08/2022
|
RAJIB BORUAH
|
0416005WL008339
|
RAJIB BORUAH
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405682
|
|
RAJIB BORUAH
|
()
|
|
50
|
SONARI
|
AS-16-005-009-013/80
()
|
0416005000NRG23120820220122503
|
12/08/2022
|
TULUMANI CHANGMAI
|
0416005WL008342
|
TULUMANI CHANGMAI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405664
|
|
TULUMANI CHANGMAI
|
()
|
|
51
|
SONARI
|
AS-16-005-009-013/89-A
()
|
0416005000NRG23120820220122481
|
12/08/2022
|
RENGATU MURA
|
0416005WL008340
|
RENGATU MURA
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905405676
|
|
RENGATU MURA
|
()
|
|
52
|
SONARI
|
AS-16-005-009-014/103-A
()
|
0416005000NRG23120820220122543
|
12/08/2022
|
MONTU MUNDA
|
0416005WL008349
|
MONTU MUNDA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405661
|
|
MONTU MUNDA
|
()
|
|
53
|
SONARI
|
AS-16-005-009-014/123
()
|
0416005000NRG23120820220122552
|
12/08/2022
|
BOBITA MURAH
|
0416005WL008350
|
BOBITA MURAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405662
|
|
BOBITA MURA
|
()
|
|
54
|
SONARI
|
AS-16-005-009-014/123
()
|
0416005000NRG23120820220122553
|
12/08/2022
|
TILESWARINMUNDA HAR
|
0416005WL008350
|
TILESWARINMUNDA HAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405663
|
|
TILESWARI MUNDA HAR
|
()
|
|
55
|
SONARI
|
AS-16-005-009-014/129
()
|
0416005000NRG23120820220122556
|
12/08/2022
|
RAJANI KAMAR
|
0416005WL008350
|
RAJANI KAMAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405669
|
|
RAJANI KAMAR
|
()
|
|
56
|
SONARI
|
AS-16-005-009-014/132
()
|
0416005000NRG23120820220122544
|
12/08/2022
|
RAJU KAMAR
|
0416005WL008349
|
RAJU KAMAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405674
|
|
RAJU KAMAR
|
()
|
|
57
|
SONARI
|
AS-16-005-009-014/190
()
|
0416005000NRG23120820220122574
|
12/08/2022
|
MANGALSING MALI
|
0416005WL008352
|
MANGALSING MALI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405665
|
|
MANGALSING MALI
|
()
|
|
58
|
SONARI
|
AS-16-005-009-014/190
()
|
0416005000NRG23120820220122575
|
12/08/2022
|
RUPALI MALI
|
0416005WL008352
|
RUPALI MALI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405666
|
|
RUPALI MALI
|
()
|
|
59
|
SONARI
|
AS-16-005-009-014/199
()
|
0416005000NRG23120820220122559
|
12/08/2022
|
DEBEN TANTI
|
0416005WL008350
|
DEBEN TANTI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405679
|
|
DEBEN TANTI
|
()
|
|
60
|
SONARI
|
AS-16-005-009-014/199
()
|
0416005000NRG23120820220122558
|
12/08/2022
|
SABITRI TANTI
|
0416005WL008350
|
SABITRI TANTI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405677
|
|
SABITRY TANTI
|
()
|
|
61
|
SONARI
|
AS-16-005-009-014/201
()
|
0416005000NRG23120820220122545
|
12/08/2022
|
FAGU MURA
|
0416005WL008349
|
FAGU MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405673
|
|
FAGU MURA
|
()
|
|
62
|
SONARI
|
AS-16-005-009-014/202
()
|
0416005000NRG23120820220122546
|
12/08/2022
|
Dahicharan Murah
|
0416005WL008349
|
Dahicharan Murah
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405656
|
|
DAHICHARAN MURAH
|
()
|
|
63
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG23120820220122561
|
12/08/2022
|
BOGA MURA
|
0416005WL008350
|
BOGA MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405685
|
|
BAGA MURA
|
()
|
|
64
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG23120820220122560
|
12/08/2022
|
SUNIA MURA
|
0416005WL008350
|
SUNIA MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405667
|
|
SUNIA MURA
|
()
|
|
65
|
SONARI
|
AS-16-005-009-014/282
()
|
0416005000NRG23120820220122547
|
12/08/2022
|
KASAILYA GORH
|
0416005WL008349
|
KASAILYA GORH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405672
|
|
KASAILYA GORH
|
()
|
|
66
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23120820220122576
|
12/08/2022
|
JUNI BHUYAN
|
0416005WL008352
|
JUNI BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405653
|
|
JUNI BHUYAN
|
()
|
|
67
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23120820220122577
|
12/08/2022
|
ROHIT BHUYAN
|
0416005WL008352
|
ROHIT BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405680
|
|
ROHIT BHUYAN
|
()
|
|
68
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23120820220122563
|
12/08/2022
|
Babi Bhuyan
|
0416005WL008350
|
Babi Bhuyan
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405654
|
|
BOBBY BHUYAN
|
()
|
|
69
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23120820220122564
|
12/08/2022
|
BANDHAN BHUYAN
|
0416005WL008350
|
BANDHAN BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405670
|
|
BANDHAN BHUYAN
|
()
|
|
70
|
SONARI
|
AS-16-005-009-014/291
()
|
0416005000NRG23120820220122562
|
12/08/2022
|
JANTU BHUYAN
|
0416005WL008350
|
JANTU BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405671
|
|
JANTU BHUYAN
|
()
|
|
71
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23120820220122579
|
12/08/2022
|
JITESH KARMAKAR
|
0416005WL008352
|
JITESH KARMAKAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405675
|
|
JITESH KARMAKAR
|
()
|
|
72
|
SONARI
|
AS-16-005-009-014/78
()
|
0416005000NRG23120820220122549
|
12/08/2022
|
AMIT MURA
|
0416005WL008349
|
AMIT MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405678
|
|
AMIT MURA
|
()
|
|
73
|
SONARI
|
AS-16-005-009-014/78
()
|
0416005000NRG23120820220122550
|
12/08/2022
|
DIPIKA MURAH
|
0416005WL008349
|
DIPIKA MURAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405684
|
|
ALIA GOHAIN
|
()
|
|
74
|
SONARI
|
AS-30-005-009-014/194
()
|
0416005000NRG23120820220122581
|
12/08/2022
|
SUNITA KARMAKAR
|
0416005WL008352
|
SUNITA KARMAKAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905405668
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158468
|
158468
|
|
|
|
|
|
|
|