|
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-16-005-009-002/158
()
|
0416005000NRG23120920220143444
|
12/09/2022
|
IMONI GOGOI
|
0416005WL011117
|
IMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941025
|
|
IMONI GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-009-004/42
()
|
0416005000NRG23120920220143722
|
12/09/2022
|
RENU MAHAN
|
0416005WL011158
|
RENU MAHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940962
|
|
RENU MAHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-009-008/144-A
()
|
0416005000NRG23120920220143544
|
12/09/2022
|
HRIDOY DEEP MOHAN
|
0416005WL011135
|
HRIDOY DEEP MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940960
|
|
HRIDOY DEEP MOHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-009-013/45
()
|
0416005000NRG23120920220143241
|
12/09/2022
|
PAPI CHANGMAI
|
0416005WL011086
|
PAPI CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940959
|
|
PAPI CHANGMAI
|
()
|
|
5
|
SONARI
|
AS-16-005-009-017/52-A
()
|
0416005000NRG23120920220143398
|
12/09/2022
|
BIMAL PHUKON
|
0416005WL011106
|
BIMAL PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940961
|
|
BIMAL PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-009-014/104
()
|
0416005000NRG23120920220143243
|
12/09/2022
|
ANTU MUNDA
|
0416005WL011086
|
ANTU MUNDA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941026
|
|
ANTU MUNDA
|
()
|
|
7
|
SONARI
|
AS-16-005-009-014/104
()
|
0416005000NRG23120920220143244
|
12/09/2022
|
BHARATI URANG
|
0416005WL011086
|
BHARATI URANG
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941027
|
|
BHARATI URANG
|
()
|
|
8
|
SONARI
|
AS-16-005-009-014/271
()
|
0416005000NRG23120920220143469
|
12/09/2022
|
GUJRU BHUYAN
|
0416005WL011124
|
GUJRU BHUYAN
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940956
|
|
GUJRU BHUYAN
|
()
|
|
9
|
SONARI
|
AS-16-005-009-014/271
()
|
0416005000NRG23120920220143470
|
12/09/2022
|
SOMIR MUNDA
|
0416005WL011124
|
SOMIR MUNDA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940955
|
|
SOMIR MUNDA
|
()
|
|
10
|
SONARI
|
AS-16-005-009-014/90
()
|
0416005000NRG23120920220143521
|
12/09/2022
|
SANJAY SOBAR
|
0416005WL011133
|
SANJAY SOBAR
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940954
|
|
SANJAY SOBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-009-014/200
()
|
0416005000NRG23120920220143496
|
12/09/2022
|
RUPADHAR TANTI
|
0416005WL011130
|
RUPADHAR TANTI
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940957
|
|
RUPADHAR TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-009-014/49
()
|
0416005000NRG23120920220143471
|
12/09/2022
|
LAKHI MURAH
|
0416005WL011124
|
LAKHI MURAH
|
00354
|
PUNB0126020
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940958
|
|
LAKHI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-30-005-009-014/194
()
|
0416005000NRG23120920220143472
|
12/09/2022
|
Mr.Muchaku Karmakar
|
0416005WL011124
|
Mr.Muchaku Karmakar
|
00415
|
SBIN0006011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940963
|
|
MR MUCHAKU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-009-001/114
()
|
0416005000NRG23120920220143542
|
12/09/2022
|
JUNALI MOHAN
|
0416005WL011135
|
JUNALI MOHAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940973
|
|
MRS JUNALI MOHAN
|
()
|
|
15
|
SONARI
|
AS-16-005-009-001/171
()
|
0416005000NRG23120920220143392
|
12/09/2022
|
BASANTA BORUAH
|
0416005WL011106
|
BASANTA BORUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940971
|
|
MR BASANTA BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-009-002/158
()
|
0416005000NRG23120920220143443
|
12/09/2022
|
PRODIP GOGOI
|
0416005WL011117
|
PRODIP GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941024
|
|
MR PRODIP GOGOI
|
()
|
|
17
|
SONARI
|
AS-16-005-009-002/186
()
|
0416005000NRG23120920220143445
|
12/09/2022
|
MARCHA SATMA
|
0416005WL011117
|
MARCHA SATMA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940966
|
|
MRS MARCHA SATMA
|
()
|
|
18
|
SONARI
|
AS-16-005-009-002/87
()
|
0416005000NRG23120920220143543
|
12/09/2022
|
Manab Gogoi
|
0416005WL011135
|
Manab Gogoi
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940985
|
|
MR MANAB GOGOI
|
()
|
|
19
|
SONARI
|
AS-16-005-009-002/98
()
|
0416005000NRG23120920220143447
|
12/09/2022
|
MUNINDRA LUKHURAHKON
|
0416005WL011117
|
MUNINDRA LUKHURAHKON
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940969
|
|
MR MUNINDRA LUKHURAKHON
|
()
|
|
20
|
SONARI
|
AS-16-005-009-003/112
()
|
0416005000NRG23120920220143236
|
12/09/2022
|
BIRESWAR DAS
|
0416005WL011086
|
BIRESWAR DAS
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940972
|
|
MR BIRESWAR DAS
|
()
|
|
21
|
SONARI
|
AS-16-005-009-008/12
()
|
0416005000NRG23120920220143492
|
12/09/2022
|
ARUN GOGOI
|
0416005WL011130
|
ARUN GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940970
|
|
MR ARUN GOGOI
|
()
|
|
22
|
SONARI
|
AS-16-005-009-008/12
()
|
0416005000NRG23120920220143493
|
12/09/2022
|
Mr.BITUPON GOGOI
|
0416005WL011130
|
Mr.BITUPON GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940983
|
|
MR BITUPON GOGOI
|
()
|
|
23
|
SONARI
|
AS-16-005-009-008/190
()
|
0416005000NRG23120920220143466
|
12/09/2022
|
DHANESWARI CHANGMAI
|
0416005WL011124
|
DHANESWARI CHANGMAI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940965
|
|
MRS DHANESWARI CHANGMAI
|
()
|
|
24
|
SONARI
|
AS-16-005-009-008/44
()
|
0416005000NRG23120920220143570
|
12/09/2022
|
BIREN MURAH
|
0416005WL011141
|
BIREN MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940984
|
|
MR BIREN MURA
|
()
|
|
25
|
SONARI
|
AS-16-005-009-010/281
()
|
0416005000NRG23120920220143395
|
12/09/2022
|
GALU MURA
|
0416005WL011106
|
GALU MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940975
|
|
MRS GALU MURAH
|
()
|
|
26
|
SONARI
|
AS-16-005-009-013/45
()
|
0416005000NRG23120920220143240
|
12/09/2022
|
RAKESH CHANGMAI
|
0416005WL011086
|
RAKESH CHANGMAI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941023
|
|
MR RAKESH CHANGMAI
|
()
|
|
27
|
SONARI
|
AS-16-005-009-013/52
()
|
0416005000NRG23120920220143448
|
12/09/2022
|
MAMU CHANGMAI
|
0416005WL011117
|
MAMU CHANGMAI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940980
|
|
MRS MAMU CHANGMAI
|
()
|
|
28
|
SONARI
|
AS-16-005-009-013/80
()
|
0416005000NRG23120920220143516
|
12/09/2022
|
JIKU CHANGMAI
|
0416005WL011133
|
JIKU CHANGMAI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940981
|
|
MR JIKU CHANGMAI
|
()
|
|
29
|
SONARI
|
AS-16-005-009-014/123
()
|
0416005000NRG23120920220143413
|
12/09/2022
|
TAGAR MURAH
|
0416005WL011108
|
TAGAR MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941022
|
|
MR TAGAR MURAH
|
()
|
|
30
|
SONARI
|
AS-16-005-009-014/129
()
|
0416005000NRG23120920220143518
|
12/09/2022
|
BIHUWA KAMAR
|
0416005WL011133
|
BIHUWA KAMAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940968
|
|
MRS PODMA KAMAR
|
()
|
|
31
|
SONARI
|
AS-16-005-009-014/129
()
|
0416005000NRG23120920220143517
|
12/09/2022
|
PODMA KAMAR
|
0416005WL011133
|
PODMA KAMAR
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955940967
|
|
MRS PODMA KAMAR
|
()
|
|
32
|
SONARI
|
AS-16-005-009-014/140
()
|
0416005000NRG23120920220143545
|
12/09/2022
|
BISHAL MURAH
|
0416005WL011135
|
BISHAL MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940978
|
|
MR BISHAL MURAH
|
()
|
|
33
|
SONARI
|
AS-16-005-009-014/143
()
|
0416005000NRG23120920220143546
|
12/09/2022
|
BURU MURA
|
0416005WL011135
|
BURU MURA
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940976
|
|
MR BURU MURAH
|
()
|
|
34
|
SONARI
|
AS-16-005-009-014/143
()
|
0416005000NRG23120920220143547
|
12/09/2022
|
RAHIL MURAH
|
0416005WL011135
|
RAHIL MURAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940977
|
|
MR BURU MURAH
|
()
|
|
35
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23120920220143449
|
12/09/2022
|
NAINA KARMAKAR
|
0416005WL011117
|
NAINA KARMAKAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941021
|
|
MRS NAINA KARMAKAR
|
()
|
|
36
|
SONARI
|
AS-16-005-009-014/72
()
|
0416005000NRG23120920220143396
|
12/09/2022
|
KHOGEN BHUYAN
|
0416005WL011106
|
KHOGEN BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940979
|
|
MR KHOGEN BHUYAN
|
()
|
|
37
|
SONARI
|
AS-16-005-009-014/90
()
|
0416005000NRG23120920220143520
|
12/09/2022
|
ANIL BHUYAN
|
0416005WL011133
|
ANIL BHUYAN
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940974
|
|
MR ANIL BHUYAN
|
()
|
|
38
|
SONARI
|
AS-16-005-009-017/15
()
|
0416005000NRG23120920220143522
|
12/09/2022
|
PUNA PHUKON
|
0416005WL011133
|
PUNA PHUKON
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940964
|
|
MR PUNA PHUKON
|
()
|
|
39
|
SONARI
|
AS-16-005-009-017/88
()
|
0416005000NRG23120920220143726
|
12/09/2022
|
KETEKI BARUAH
|
0416005WL011158
|
KETEKI BARUAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940982
|
|
MRS KETEKI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
40
|
SONARI
|
AS-16-005-009-017/88
()
|
0416005000NRG23120920220143725
|
12/09/2022
|
TORUN BORUAH
|
0416005WL011158
|
TORUN BORUAH
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940986
|
|
MR TORUN BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
SONARI
|
AS-16-005-009-002/14-A
()
|
0416005000NRG23120920220143393
|
12/09/2022
|
Mrs SALMI BARJO
|
0416005WL011106
|
Mrs SALMI BARJO
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940988
|
|
MRS SALMI BARJO
|
()
|
|
42
|
SONARI
|
AS-16-005-009-002/166
()
|
0416005000NRG23120920220143465
|
12/09/2022
|
MALINA BARJO
|
0416005WL011124
|
MALINA BARJO
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940987
|
|
MRS MALINA BARJO
|
()
|
|
43
|
SONARI
|
AS-16-005-009-002/50
()
|
0416005000NRG23120920220143446
|
12/09/2022
|
Mr JAFAT LAGON
|
0416005WL011117
|
Mr JAFAT LAGON
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940989
|
|
MR JAFAT LAGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
SONARI
|
AS-16-005-009-001/90
()
|
0416005000NRG23120920220143721
|
12/09/2022
|
GANGAMANI BHUYAN
|
0416005WL011158
|
GANGAMANI BHUYAN
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955940994
|
|
GANGAMANI BHUYAN
|
()
|
|
45
|
SONARI
|
AS-16-005-009-003/4
()
|
0416005000NRG23120920220143568
|
12/09/2022
|
BHUNAN SARMAH BARUAH
|
0416005WL011141
|
BHUNAN SARMAH BARUAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941015
|
|
BHUBAN SARMAH BARUAH
|
()
|
|
46
|
SONARI
|
AS-16-005-009-004/13
()
|
0416005000NRG23120920220143394
|
12/09/2022
|
KANDRU BHUYAN
|
0416005WL011106
|
KANDRU BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941016
|
|
KANDRU BHUYAN
|
()
|
|
47
|
SONARI
|
AS-16-005-009-004/80-A
()
|
0416005000NRG23120920220143569
|
12/09/2022
|
BABALU BHUYAN
|
0416005WL011141
|
BABALU BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941012
|
|
BABLU BHUYAN
|
()
|
|
48
|
SONARI
|
AS-16-005-009-006/267
()
|
0416005000NRG23120920220143239
|
12/09/2022
|
GEETALI GOGOI
|
0416005WL011086
|
GEETALI GOGOI
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941001
|
|
GEETALI GOGOI
|
()
|
|
49
|
SONARI
|
AS-16-005-009-006/267
()
|
0416005000NRG23120920220143238
|
12/09/2022
|
MADHAB GOGOI
|
0416005WL011086
|
MADHAB GOGOI
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941009
|
|
MADHAB GOGOI
|
()
|
|
50
|
SONARI
|
AS-16-005-009-014/101
()
|
0416005000NRG23120920220143411
|
12/09/2022
|
JEYHUA BHUYAN
|
0416005WL011108
|
JEYHUA BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940991
|
|
JETHUA BHUYAN
|
()
|
|
51
|
SONARI
|
AS-16-005-009-014/103-A
()
|
0416005000NRG23120920220143571
|
12/09/2022
|
MONTU MUNDA
|
0416005WL011141
|
MONTU MUNDA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941020
|
|
MONTU MUNDA
|
()
|
|
52
|
SONARI
|
AS-16-005-009-014/104
()
|
0416005000NRG23120920220143242
|
12/09/2022
|
DEBAROO MURS
|
0416005WL011086
|
DEBAROO MURS
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941000
|
|
DEBAROO MURA
|
()
|
|
53
|
SONARI
|
AS-16-005-009-014/109-A
()
|
0416005000NRG23120920220143412
|
12/09/2022
|
RUPA BHUYAN
|
0416005WL011108
|
RUPA BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941008
|
|
RUPA BHUYAN
|
()
|
|
54
|
SONARI
|
AS-16-005-009-014/123
()
|
0416005000NRG23120920220143414
|
12/09/2022
|
BOBITA MURAH
|
0416005WL011108
|
BOBITA MURAH
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955941019
|
|
BOBITA MURA
|
()
|
|
55
|
SONARI
|
AS-16-005-009-014/132
()
|
0416005000NRG23120920220143245
|
12/09/2022
|
RAJU KAMAR
|
0416005WL011086
|
RAJU KAMAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941014
|
|
RAJU KAMAR
|
()
|
|
56
|
SONARI
|
AS-16-005-009-014/147
()
|
0416005000NRG23120920220143415
|
12/09/2022
|
JITEN BHUYAN
|
0416005WL011108
|
JITEN BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941005
|
|
JITEN BHUYAN
|
()
|
|
57
|
SONARI
|
AS-16-005-009-014/172
()
|
0416005000NRG23120920220143467
|
12/09/2022
|
BIJOY MURA
|
0416005WL011124
|
BIJOY MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940996
|
|
BIJOY MURA
|
()
|
|
58
|
SONARI
|
AS-16-005-009-014/172
()
|
0416005000NRG23120920220143468
|
12/09/2022
|
SALAK SING MURA
|
0416005WL011124
|
SALAK SING MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940997
|
|
BIJOY MURA
|
()
|
|
59
|
SONARI
|
AS-16-005-009-014/174
()
|
0416005000NRG23120920220143572
|
12/09/2022
|
FUL MURA
|
0416005WL011141
|
FUL MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941003
|
|
FUL MURA
|
()
|
|
60
|
SONARI
|
AS-16-005-009-014/190
()
|
0416005000NRG23120920220143573
|
12/09/2022
|
MANGALSING MALI
|
0416005WL011141
|
MANGALSING MALI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941013
|
|
MANGALSING MALI
|
()
|
|
61
|
SONARI
|
AS-16-005-009-014/190
()
|
0416005000NRG23120920220143574
|
12/09/2022
|
RUPALI MALI
|
0416005WL011141
|
RUPALI MALI
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940999
|
|
RUPALI MALI
|
()
|
|
62
|
SONARI
|
AS-16-005-009-014/197
()
|
0416005000NRG23120920220143494
|
12/09/2022
|
BAHARASING MURA
|
0416005WL011130
|
BAHARASING MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940992
|
|
BAHARSING MURAH
|
()
|
|
63
|
SONARI
|
AS-16-005-009-014/198
()
|
0416005000NRG23120920220143495
|
12/09/2022
|
GOBINDA BHUYAN
|
0416005WL011130
|
GOBINDA BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941011
|
|
GOBINDA BHUYAN
|
()
|
|
64
|
SONARI
|
AS-16-005-009-014/201
()
|
0416005000NRG23120920220143519
|
12/09/2022
|
FAGU MURA
|
0416005WL011133
|
FAGU MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941007
|
|
FAGU MURA
|
()
|
|
65
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG23120920220143724
|
12/09/2022
|
BOGA MURA
|
0416005WL011158
|
BOGA MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941017
|
|
BAGA MURA
|
()
|
|
66
|
SONARI
|
AS-16-005-009-014/256
()
|
0416005000NRG23120920220143723
|
12/09/2022
|
SUNIA MURA
|
0416005WL011158
|
SUNIA MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941004
|
|
SUNIA MURA
|
()
|
|
67
|
SONARI
|
AS-16-005-009-014/282
()
|
0416005000NRG23120920220143416
|
12/09/2022
|
KASAILYA GORH
|
0416005WL011108
|
KASAILYA GORH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941002
|
|
KASAILYA GORH
|
()
|
|
68
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23120920220143548
|
12/09/2022
|
JUNI BHUYAN
|
0416005WL011135
|
JUNI BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940990
|
|
JUNI BHUYAN
|
()
|
|
69
|
SONARI
|
AS-16-005-009-014/290
()
|
0416005000NRG23120920220143549
|
12/09/2022
|
ROHIT BHUYAN
|
0416005WL011135
|
ROHIT BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941010
|
|
ROHIT BHUYAN
|
()
|
|
70
|
SONARI
|
AS-16-005-009-014/35
()
|
0416005000NRG23120920220143450
|
12/09/2022
|
JITESH KARMAKAR
|
0416005WL011117
|
JITESH KARMAKAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940995
|
|
JITESH KARMAKAR
|
()
|
|
71
|
SONARI
|
AS-16-005-009-014/46
()
|
0416005000NRG23120920220143497
|
12/09/2022
|
BAGHEL GARH
|
0416005WL011130
|
BAGHEL GARH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941006
|
|
BAGHEL GAR
|
()
|
|
72
|
SONARI
|
AS-16-005-009-014/72
()
|
0416005000NRG23120920220143397
|
12/09/2022
|
MANJU BHUYAN
|
0416005WL011106
|
MANJU BHUYAN
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941018
|
|
MANJU BHUYAN
|
()
|
|
73
|
SONARI
|
AS-16-005-009-014/88
()
|
0416005000NRG23120920220143417
|
12/09/2022
|
Dinesh Mura
|
0416005WL011108
|
Dinesh Mura
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940993
|
|
DINESH MURA
|
()
|
|
74
|
SONARI
|
AS-30-005-009-014/194
()
|
0416005000NRG23120920220143473
|
12/09/2022
|
SUNITA KARMAKAR
|
0416005WL011124
|
SUNITA KARMAKAR
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955940998
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
75
|
SONARI
|
AS-16-005-009-006/146
()
|
0416005000NRG23120920220143237
|
12/09/2022
|
ABHIJIT BOEGOHAI
|
0416005WL011086
|
ABHIJIT BOEGOHAI
|
00462
|
UCBA0000891
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955941029
|
|
ABHIJIT BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
76
|
SONARI
|
AS-30-005-009-017/61
()
|
0416005000NRG23120920220143523
|
12/09/2022
|
DIPJYOTI BORUAH
|
0416005WL011133
|
DIPJYOTI BORUAH
|
00662
|
BDBL0001382
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955941028
|
|
DIPJYOTI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168773
|
168773
|
|
|
|
|
|
|
|