|
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
|
MAJULI
|
AS-15-008-003-003/1438
()
|
0415008000NRG23211020220186236
|
21/10/2022
|
sanjib kumbang
|
0415008WL022522
|
sanjib kumbang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392873
|
|
sanjib kumbang
|
()
|
|
2
|
MAJULI
|
AS-15-008-003-005/121
()
|
0415008000NRG23211020220186762
|
21/10/2022
|
INDESWARI DAS
|
0415008WL022613
|
INDESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996392926
|
|
INDESWARI DAS
|
()
|
|
3
|
MAJULI
|
AS-15-008-003-005/1236
()
|
0415008000NRG23211020220186171
|
21/10/2022
|
Deba kanta Das
|
0415008WL022499
|
Deba kanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392877
|
|
Deba kanta Das
|
()
|
|
4
|
MAJULI
|
AS-15-008-003-005/1237
()
|
0415008000NRG23211020220186760
|
21/10/2022
|
DEVLOTA DAS
|
0415008WL022611
|
DEVLOTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996392922
|
|
DEVLOTA DAS
|
()
|
|
5
|
MAJULI
|
AS-15-008-003-005/1710
()
|
0415008000NRG23211020220186214
|
21/10/2022
|
PUTALI DAS
|
0415008WL022512
|
PUTALI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392925
|
|
PUTALI DAS
|
()
|
|
6
|
MAJULI
|
AS-15-008-003-005/1987
()
|
0415008000NRG23211020220186765
|
21/10/2022
|
MIDUL DAS
|
0415008WL022615
|
MIDUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996392924
|
|
MIDUL DAS
|
()
|
|
7
|
MAJULI
|
AS-15-008-003-005/1987
()
|
0415008000NRG23211020220186766
|
21/10/2022
|
RIMA DAS
|
0415008WL022615
|
RIMA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996392923
|
|
RIMA DAS
|
()
|
|
8
|
MAJULI
|
AS-15-008-003-005/1994
()
|
0415008000NRG23211020220186758
|
21/10/2022
|
ROKHESWARI DAS
|
0415008WL022609
|
ROKHESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996392927
|
|
ROKHESWARI DAS
|
()
|
|
9
|
MAJULI
|
AS-15-008-003-005/268
()
|
0415008000NRG23211020220186217
|
21/10/2022
|
Hemadhar Das
|
0415008WL022515
|
Hemadhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392878
|
|
Hemadhar Das
|
()
|
|
10
|
MAJULI
|
AS-15-008-003-005/278
()
|
0415008000NRG23211020220186177
|
21/10/2022
|
DUTTARAM DAS
|
0415008WL022501
|
DUTTARAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392879
|
|
DUTTARAM DAS
|
()
|
|
11
|
MAJULI
|
AS-15-008-003-005/281
()
|
0415008000NRG23211020220186753
|
21/10/2022
|
POBIN KAKOTI
|
0415008WL022606
|
POBIN KAKOTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392881
|
|
POBIN KAKOTI
|
()
|
|
12
|
MAJULI
|
AS-15-008-003-005/3210
()
|
0415008000NRG23211020220186757
|
21/10/2022
|
HEMEN DAS
|
0415008WL022608
|
HEMEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392876
|
|
HEMEN DAS
|
()
|
|
13
|
MAJULI
|
AS-15-008-003-005/46
()
|
0415008000NRG23211020220186201
|
21/10/2022
|
DIPTI DAS
|
0415008WL022508
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392921
|
|
DIPTI DAS
|
()
|
|
14
|
MAJULI
|
AS-15-008-003-005/667
()
|
0415008000NRG23211020220186215
|
21/10/2022
|
BIPUL Das
|
0415008WL022513
|
BIPUL Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392880
|
|
BIPUL Das
|
()
|
|
15
|
MAJULI
|
AS-15-008-003-005/669
()
|
0415008000NRG23211020220186761
|
21/10/2022
|
REKHA DAS
|
0415008WL022612
|
REKHA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/10/2022
|
|
5996392909
|
|
REKHA DAS
|
()
|
|
16
|
MAJULI
|
AS-15-008-004-003/1874
()
|
0415008000NRG23211020220186088
|
21/10/2022
|
Sri Ananta das
|
0415008WL022477
|
Sri Ananta das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392904
|
|
Sri Ananta das
|
()
|
|
17
|
MAJULI
|
AS-15-008-004-006/5561
()
|
0415008000NRG23211020220186082
|
21/10/2022
|
Lili Borah
|
0415008WL022475
|
Lili Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392910
|
|
Lili Borah
|
()
|
|
18
|
MAJULI
|
AS-15-008-004-013/120
()
|
0415008000NRG23211020220186030
|
21/10/2022
|
Chidananda Gum
|
0415008WL022461
|
Chidananda Gum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392874
|
|
Chidananda Gum
|
()
|
|
19
|
MAJULI
|
AS-15-008-004-013/220
()
|
0415008000NRG23211020220186067
|
21/10/2022
|
Bipul Payeng
|
0415008WL022469
|
Bipul Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392875
|
|
Bipul Payeng
|
()
|
|
20
|
MAJULI
|
AS-15-008-004-013/396
()
|
0415008000NRG23211020220186075
|
21/10/2022
|
gunamati payeng
|
0415008WL022472
|
gunamati payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392882
|
|
gunamati payeng
|
()
|
|
21
|
MAJULI
|
AS-15-008-004-013/93
()
|
0415008000NRG23211020220186145
|
21/10/2022
|
Ranju Payeng
|
0415008WL022494
|
Ranju Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392887
|
|
Ranju Payeng
|
()
|
|
22
|
MAJULI
|
AS-15-008-004-014/603
()
|
0415008000NRG23211020220186076
|
21/10/2022
|
Ranjan Payeng
|
0415008WL022473
|
Ranjan Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392885
|
|
Ranjan Payeng
|
()
|
|
23
|
MAJULI
|
AS-15-008-004-017/2491
()
|
0415008000NRG23211020220186144
|
21/10/2022
|
Suren Chinte
|
0415008WL022493
|
Suren Chinte
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392919
|
|
Suren Chinte
|
()
|
|
24
|
MAJULI
|
AS-15-008-011-004/1038
()
|
0415008000NRG23211020220187561
|
21/10/2022
|
Miss Kalyani Das
|
0415008WL022764
|
Miss Kalyani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392929
|
|
Miss Kalyani Das
|
()
|
|
25
|
MAJULI
|
AS-15-008-011-004/1038
()
|
0415008000NRG23211020220187562
|
21/10/2022
|
Sri Soshi Das
|
0415008WL022764
|
Sri Soshi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392928
|
|
Sri Soshi Das
|
()
|
|
26
|
MAJULI
|
AS-15-008-011-004/506
()
|
0415008000NRG23211020220187567
|
21/10/2022
|
Ragu Das
|
0415008WL022767
|
Ragu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392897
|
|
Ragu Das
|
()
|
|
27
|
MAJULI
|
AS-15-008-011-004/579
()
|
0415008000NRG23211020220187572
|
21/10/2022
|
Miss Binu Das
|
0415008WL022770
|
Miss Binu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392891
|
|
Miss Binu Das
|
()
|
|
28
|
MAJULI
|
AS-15-008-011-004/837
()
|
0415008000NRG23211020220187582
|
21/10/2022
|
Bimol Das
|
0415008WL022777
|
Bimol Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392892
|
|
Bimol Das
|
()
|
|
29
|
MAJULI
|
AS-15-008-011-006/1404
()
|
0415008000NRG23211020220187546
|
21/10/2022
|
Sri Sobharam mili
|
0415008WL022752
|
Sri Sobharam mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392893
|
|
Sri Sobharam mili
|
()
|
|
30
|
MAJULI
|
AS-15-008-011-006/1518
()
|
0415008000NRG23211020220187548
|
21/10/2022
|
Kaliram Payeng
|
0415008WL022754
|
Kaliram Payeng
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392884
|
|
Kaliram Payeng
|
()
|
|
31
|
MAJULI
|
AS-15-008-011-006/1614
()
|
0415008000NRG23211020220187556
|
21/10/2022
|
PARIKSHIT KAMAN
|
0415008WL022760
|
PARIKSHIT KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392916
|
|
PARIKSHIT KAMAN
|
()
|
|
32
|
MAJULI
|
AS-15-008-011-006/1615
()
|
0415008000NRG23211020220187551
|
21/10/2022
|
Miss Mikchiri Kaman
|
0415008WL022757
|
Miss Mikchiri Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392886
|
|
Miss Mikchiri Kaman
|
()
|
|
33
|
MAJULI
|
AS-15-008-011-006/1911
()
|
0415008000NRG23211020220187557
|
21/10/2022
|
Sri Sunil Mili
|
0415008WL022761
|
Sri Sunil Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392890
|
|
Sri Sunil Mili
|
()
|
|
34
|
MAJULI
|
AS-15-008-011-006/2289
()
|
0415008000NRG23211020220187549
|
21/10/2022
|
RAJIB PAYENG
|
0415008WL022755
|
RAJIB PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392914
|
|
RAJIB PAYENG
|
()
|
|
35
|
MAJULI
|
AS-15-008-011-006/2291
()
|
0415008000NRG23211020220187542
|
21/10/2022
|
GOLOK MILI
|
0415008WL022748
|
GOLOK MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392935
|
|
GOLOK MILI
|
()
|
|
36
|
MAJULI
|
AS-15-008-011-006/2292
()
|
0415008000NRG23211020220187550
|
21/10/2022
|
CHAMPAK MILI
|
0415008WL022756
|
CHAMPAK MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392915
|
|
CHAMPAK MILI
|
()
|
|
37
|
MAJULI
|
AS-15-008-011-006/474
()
|
0415008000NRG23211020220187547
|
21/10/2022
|
Sri Giridhor Mili
|
0415008WL022753
|
Sri Giridhor Mili
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392883
|
|
Sri Giridhor Mili
|
()
|
|
38
|
MAJULI
|
AS-15-008-011-015/353
()
|
0415008000NRG23211020220187569
|
21/10/2022
|
Bhola Das
|
0415008WL022769
|
Bhola Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392895
|
|
Bhola Das
|
()
|
|
39
|
MAJULI
|
AS-15-008-012-001/132
()
|
0415008000NRG23211020220187396
|
21/10/2022
|
Rina Bhuyan
|
0415008WL022725
|
Rina Bhuyan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392888
|
|
Rina Bhuyan
|
()
|
|
40
|
MAJULI
|
AS-15-008-012-007/1563
()
|
0415008000NRG23211020220187338
|
21/10/2022
|
Midul Saikia
|
0415008WL022709
|
Midul Saikia
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392889
|
|
Midul Saikia
|
()
|
|
41
|
MAJULI
|
AS-15-008-012-010/238
()
|
0415008000NRG23211020220187270
|
21/10/2022
|
Bap Das
|
0415008WL022685
|
Bap Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392896
|
|
Bap Das
|
()
|
|
42
|
MAJULI
|
AS-15-008-012-010/657
()
|
0415008000NRG23211020220187203
|
21/10/2022
|
Tanka Boruah Das
|
0415008WL022662
|
Tanka Boruah Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392894
|
|
Tanka Boruah Das
|
()
|
|
43
|
MAJULI
|
AS-15-008-012-013/1466
()
|
0415008000NRG23211020220187164
|
21/10/2022
|
Gandi Kuli
|
0415008WL022657
|
Gandi Kuli
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392901
|
|
Gandi Kuli
|
()
|
|
44
|
MAJULI
|
AS-15-008-012-013/2044
()
|
0415008000NRG23211020220186827
|
21/10/2022
|
Bijoy doley
|
0415008WL022629
|
Bijoy doley
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392912
|
|
Bijoy doley
|
()
|
|
45
|
MAJULI
|
AS-15-008-012-013/2045
()
|
0415008000NRG23211020220186828
|
21/10/2022
|
SHASHI PATIR
|
0415008WL022630
|
SHASHI PATIR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392911
|
|
SHASHI PATIR
|
()
|
|
46
|
MAJULI
|
AS-15-008-012-020/1984
()
|
0415008000NRG23211020220187343
|
21/10/2022
|
Sanatan Kuli
|
0415008WL022713
|
Sanatan Kuli
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392920
|
|
Sanatan Kuli
|
()
|
|
47
|
MAJULI
|
AS-15-008-012-020/208
()
|
0415008000NRG23211020220187306
|
21/10/2022
|
Bhadra kt. Kuli
|
0415008WL022695
|
Bhadra kt. Kuli
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392899
|
|
Bhadra kt. Kuli
|
()
|
|
48
|
MAJULI
|
AS-15-008-012-025/566
()
|
0415008000NRG23211020220187340
|
21/10/2022
|
Sarumai Das
|
0415008WL022711
|
Sarumai Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392898
|
|
Sarumai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
49
|
MAJULI
|
AS-15-008-003-008/3547
()
|
0415008000NRG23211020220186184
|
21/10/2022
|
DIGANTA BORUAH
|
0415008WL022503
|
DIGANTA BORUAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392905
|
|
DIGANTA BORUAH
|
()
|
|
50
|
MAJULI
|
AS-15-008-003-013/4371
()
|
0415008000NRG23211020220186191
|
21/10/2022
|
LAMBUDHAR TAYUNG
|
0415008WL022505
|
LAMBUDHAR TAYUNG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392900
|
|
LAMBUDHAR TAYUNG
|
()
|
|
51
|
MAJULI
|
AS-15-008-004-004/5000
()
|
0415008000NRG23211020220186111
|
21/10/2022
|
kamal dutta
|
0415008WL022483
|
kamal dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Rejected
|
31/10/2022
|
|
5996392902
|
Account closed
|
|
|
|
52
|
MAJULI
|
AS-15-008-004-004/5019
()
|
0415008000NRG23211020220186132
|
21/10/2022
|
BIPUL DUTTA
|
0415008WL022488
|
BIPUL DUTTA
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392903
|
|
BIPUL DUTTA
|
()
|
|
53
|
MAJULI
|
AS-15-008-004-004/5049
()
|
0415008000NRG23211020220186093
|
21/10/2022
|
Mohan Dutta
|
0415008WL022479
|
Mohan Dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392906
|
|
Mohan Dutta
|
()
|
|
54
|
MAJULI
|
AS-15-008-004-004/5053
()
|
0415008000NRG23211020220186143
|
21/10/2022
|
Pranjal Dutta
|
0415008WL022492
|
Pranjal Dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392907
|
|
Pranjal Dutta
|
()
|
|
55
|
MAJULI
|
AS-15-008-004-011/4045
()
|
0415008000NRG23211020220186041
|
21/10/2022
|
KALPAJIT PAYUN
|
0415008WL022464
|
KALPAJIT PAYUN
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392867
|
|
KALPAJIT PAYUN
|
()
|
|
56
|
MAJULI
|
AS-15-008-004-017/2371
()
|
0415008000NRG23211020220186053
|
21/10/2022
|
PUTUL PAYENG
|
0415008WL022466
|
PUTUL PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392908
|
|
PUTUL PAYENG
|
()
|
|
57
|
MAJULI
|
AS-15-008-004-017/2388
()
|
0415008000NRG23211020220186146
|
21/10/2022
|
SUREN PAYENG
|
0415008WL022495
|
SUREN PAYENG
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392865
|
|
SUREN PAYENG
|
()
|
|
58
|
MAJULI
|
AS-15-008-004-017/4231
()
|
0415008000NRG23211020220186074
|
21/10/2022
|
Mukheshwar Chinte
|
0415008WL022471
|
Mukheshwar Chinte
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392918
|
|
Mukheshwar Chinte
|
()
|
|
59
|
MAJULI
|
AS-15-008-011-004/354
()
|
0415008000NRG23211020220187581
|
21/10/2022
|
BIJUMAI DAS
|
0415008WL022776
|
BIJUMAI DAS
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392863
|
|
BIJUMAI DAS
|
()
|
|
60
|
MAJULI
|
AS-15-008-011-004/425
()
|
0415008000NRG23211020220187543
|
21/10/2022
|
Sri Ashinta das
|
0415008WL022749
|
Sri Ashinta das
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392861
|
|
Sri Ashinta das
|
()
|
|
61
|
MAJULI
|
AS-15-008-011-004/579
()
|
0415008000NRG23211020220187573
|
21/10/2022
|
BABUL DAS
|
0415008WL022770
|
BABUL DAS
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392870
|
|
BABUL DAS
|
()
|
|
62
|
MAJULI
|
AS-15-008-011-006/2293
()
|
0415008000NRG23211020220187545
|
21/10/2022
|
RUPALI MILI
|
0415008WL022751
|
RUPALI MILI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392913
|
|
RUPALI MILI
|
()
|
|
63
|
MAJULI
|
AS-15-008-011-008/1085
()
|
0415008000NRG23211020220187583
|
21/10/2022
|
Niku DaS
|
0415008WL022778
|
Niku DaS
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392864
|
|
Niku DaS
|
()
|
|
64
|
MAJULI
|
AS-15-008-011-008/1554
()
|
0415008000NRG23211020220187593
|
21/10/2022
|
MISS bipula Sarkar
|
0415008WL022782
|
MISS bipula Sarkar
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392854
|
|
MISS bipula Sarkar
|
()
|
|
65
|
MAJULI
|
AS-15-008-011-011/4332
()
|
0415008000NRG23211020220187585
|
21/10/2022
|
Lakhami Das
|
0415008WL022779
|
Lakhami Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392872
|
|
Lakhami Das
|
()
|
|
66
|
MAJULI
|
AS-15-008-011-011/904
()
|
0415008000NRG23211020220187579
|
21/10/2022
|
mrss Junu DAS
|
0415008WL022774
|
mrss Junu DAS
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392856
|
|
mrss Junu DAS
|
()
|
|
67
|
MAJULI
|
AS-15-008-011-015/2782
()
|
0415008000NRG23211020220187578
|
21/10/2022
|
BEDELA DAS
|
0415008WL022773
|
BEDELA DAS
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392917
|
|
BEDELA DAS
|
()
|
|
68
|
MAJULI
|
AS-15-008-011-016/1763
()
|
0415008000NRG23211020220187576
|
21/10/2022
|
Anil Bhattacharya
|
0415008WL022772
|
Anil Bhattacharya
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392849
|
|
Anil Bhattacharya
|
()
|
|
69
|
MAJULI
|
AS-15-008-011-016/1763
()
|
0415008000NRG23211020220187577
|
21/10/2022
|
Sumki Bhattacharya
|
0415008WL022772
|
Sumki Bhattacharya
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392850
|
|
Sumki Bhattacharya
|
()
|
|
70
|
MAJULI
|
AS-15-008-011-016/1776
()
|
0415008000NRG23211020220187574
|
21/10/2022
|
Biman Borah
|
0415008WL022771
|
Biman Borah
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392851
|
|
Biman Borah
|
()
|
|
71
|
MAJULI
|
AS-15-008-011-016/1776
()
|
0415008000NRG23211020220187575
|
21/10/2022
|
Prerana Borah
|
0415008WL022771
|
Prerana Borah
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392871
|
|
Prerana Borah
|
()
|
|
72
|
MAJULI
|
AS-15-008-012-005/747
()
|
0415008000NRG23211020220187339
|
21/10/2022
|
Sri Bhabanandra Mudoi
|
0415008WL022710
|
Sri Bhabanandra Mudoi
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392859
|
|
Sri Bhabanandra Mudoi
|
()
|
|
73
|
MAJULI
|
AS-15-008-012-007/118
()
|
0415008000NRG23211020220187342
|
21/10/2022
|
Rita Borah
|
0415008WL022712
|
Rita Borah
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392838
|
|
Rita Borah
|
()
|
|
74
|
MAJULI
|
AS-15-008-012-007/118
()
|
0415008000NRG23211020220187341
|
21/10/2022
|
Tutumoni Borah
|
0415008WL022712
|
Tutumoni Borah
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392844
|
|
Tutumoni Borah
|
()
|
|
75
|
MAJULI
|
AS-15-008-012-007/2048
()
|
0415008000NRG23211020220187337
|
21/10/2022
|
Gobin Borah
|
0415008WL022708
|
Gobin Borah
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392846
|
|
Gobin Borah
|
()
|
|
76
|
MAJULI
|
AS-15-008-012-007/343
()
|
0415008000NRG23211020220187212
|
21/10/2022
|
Bhugeswar Borah
|
0415008WL022665
|
Bhugeswar Borah
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392837
|
|
Bhugeswar Borah
|
()
|
|
77
|
MAJULI
|
AS-15-008-012-007/348
()
|
0415008000NRG23211020220187319
|
21/10/2022
|
Ranu Borah
|
0415008WL022704
|
Ranu Borah
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392862
|
|
Ranu Borah
|
()
|
|
78
|
MAJULI
|
AS-15-008-012-007/442
()
|
0415008000NRG23211020220187323
|
21/10/2022
|
Protima Mudoi
|
0415008WL022706
|
Protima Mudoi
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392839
|
|
Protima Mudoi
|
()
|
|
79
|
MAJULI
|
AS-15-008-012-010/1238
()
|
0415008000NRG23211020220187307
|
21/10/2022
|
Lakhita Das
|
0415008WL022696
|
Lakhita Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392860
|
|
Lakhita Das
|
()
|
|
80
|
MAJULI
|
AS-15-008-012-010/1733
()
|
0415008000NRG23211020220187299
|
21/10/2022
|
Sri Punanadra Hazarika
|
0415008WL022693
|
Sri Punanadra Hazarika
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392855
|
|
Sri Punanadra Hazarika
|
()
|
|
81
|
MAJULI
|
AS-15-008-012-010/1822
()
|
0415008000NRG23211020220187262
|
21/10/2022
|
Balidoi Das
|
0415008WL022680
|
Balidoi Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392866
|
|
Balidoi Das
|
()
|
|
82
|
MAJULI
|
AS-15-008-012-010/232
()
|
0415008000NRG23211020220187228
|
21/10/2022
|
Torun Das
|
0415008WL022669
|
Torun Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392840
|
|
Torun Das
|
()
|
|
83
|
MAJULI
|
AS-15-008-012-010/41
()
|
0415008000NRG23211020220187300
|
21/10/2022
|
Sri Mohan Das
|
0415008WL022694
|
Sri Mohan Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392853
|
|
Sri Mohan Das
|
()
|
|
84
|
MAJULI
|
AS-15-008-012-010/420
()
|
0415008000NRG23211020220187237
|
21/10/2022
|
Loknath Das
|
0415008WL022673
|
Loknath Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392847
|
|
Loknath Das
|
()
|
|
85
|
MAJULI
|
AS-15-008-012-010/654
()
|
0415008000NRG23211020220187281
|
21/10/2022
|
Guluk Das
|
0415008WL022691
|
Guluk Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392848
|
|
Guluk Das
|
()
|
|
86
|
MAJULI
|
AS-15-008-012-010/878
()
|
0415008000NRG23211020220187278
|
21/10/2022
|
Dibakar Das
|
0415008WL022688
|
Dibakar Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392843
|
|
Dibakar Das
|
()
|
|
87
|
MAJULI
|
AS-15-008-012-011/1187
()
|
0415008000NRG23211020220187314
|
21/10/2022
|
Rajib hazarika
|
0415008WL022699
|
Rajib hazarika
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392868
|
|
Rajib hazarika
|
()
|
|
88
|
MAJULI
|
AS-15-008-012-011/1606
()
|
0415008000NRG23211020220187313
|
21/10/2022
|
Konmai Das
|
0415008WL022698
|
Konmai Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392842
|
|
Konmai Das
|
()
|
|
89
|
MAJULI
|
AS-15-008-012-011/1614
()
|
0415008000NRG23211020220187280
|
21/10/2022
|
Ram Das
|
0415008WL022690
|
Ram Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392845
|
|
Ram Das
|
()
|
|
90
|
MAJULI
|
AS-15-008-012-011/646
()
|
0415008000NRG23211020220187269
|
21/10/2022
|
Sri Kiran Borah
|
0415008WL022684
|
Sri Kiran Borah
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392852
|
|
Sri Kiran Borah
|
()
|
|
91
|
MAJULI
|
AS-15-008-012-011/944
()
|
0415008000NRG23211020220187318
|
21/10/2022
|
Tuniram Das
|
0415008WL022703
|
Tuniram Das
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392841
|
|
Tuniram Das
|
()
|
|
92
|
MAJULI
|
AS-15-008-012-019/1774
()
|
0415008000NRG23211020220187317
|
21/10/2022
|
Sri Pasiram Patir
|
0415008WL022702
|
Sri Pasiram Patir
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392857
|
|
Sri Pasiram Patir
|
()
|
|
93
|
MAJULI
|
AS-15-008-012-019/1780
()
|
0415008000NRG23211020220187315
|
21/10/2022
|
Sri Lolit Doley
|
0415008WL022700
|
Sri Lolit Doley
|
00354
|
PUNB0064620
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392858
|
|
Sri Lolit Doley
|
()
|
|
94
|
MAJULI
|
AS-15-008-012-020/1984
()
|
0415008000NRG23211020220187344
|
21/10/2022
|
Lili Kuli
|
0415008WL022713
|
Lili Kuli
|
00354
|
PUNB0064620
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392869
|
|
Lili Kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
95
|
MAJULI
|
AS-15-008-003-005/3724
()
|
0415008000NRG23211020220186238
|
21/10/2022
|
BAKUL DAS
|
0415008WL022524
|
BAKUL DAS
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392942
|
|
MR BAKUL DAS
|
()
|
|
96
|
MAJULI
|
AS-15-008-011-004/2316
()
|
0415008000NRG23211020220187544
|
21/10/2022
|
Mr Paban Das
|
0415008WL022750
|
Mr Paban Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392931
|
|
MR PABAN DAS
|
()
|
|
97
|
MAJULI
|
AS-15-008-011-004/4333
()
|
0415008000NRG23211020220187568
|
21/10/2022
|
MANU DAS
|
0415008WL022768
|
MANU DAS
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392941
|
|
MR MANU DAS
|
()
|
|
98
|
MAJULI
|
AS-15-008-011-006/2290
()
|
0415008000NRG23211020220187558
|
21/10/2022
|
SANJIB MILI
|
0415008WL022762
|
SANJIB MILI
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392936
|
|
MR SANJIB MILI
|
()
|
|
99
|
MAJULI
|
AS-15-008-011-008/1084
()
|
0415008000NRG23211020220187580
|
21/10/2022
|
JADUMONI BHARALI
|
0415008WL022775
|
JADUMONI BHARALI
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392930
|
|
SHRI JADU MONI BHARALI
|
()
|
|
100
|
MAJULI
|
AS-15-008-011-011/4332
()
|
0415008000NRG23211020220187584
|
21/10/2022
|
Satayajit Das
|
0415008WL022779
|
Satayajit Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392938
|
|
MR SATYAJIT DAS
|
()
|
|
101
|
MAJULI
|
AS-15-008-011-015/2398
()
|
0415008000NRG23211020220187560
|
21/10/2022
|
BOBITA HAZARIKA
|
0415008WL022763
|
BOBITA HAZARIKA
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392932
|
|
MRS BOBITA HAZARIKA
|
()
|
|
102
|
MAJULI
|
AS-15-008-011-015/2398
()
|
0415008000NRG23211020220187559
|
21/10/2022
|
SHRIMANTA HAZARIKA
|
0415008WL022763
|
SHRIMANTA HAZARIKA
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392940
|
|
MR SHRIMANTA HAZARIKA
|
()
|
|
103
|
MAJULI
|
AS-15-008-011-015/353
()
|
0415008000NRG23211020220187571
|
21/10/2022
|
ALPANA DAS
|
0415008WL022769
|
ALPANA DAS
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392933
|
|
MRS ALPANA DAS
|
()
|
|
104
|
MAJULI
|
AS-15-008-011-015/353
()
|
0415008000NRG23211020220187570
|
21/10/2022
|
Sintumoni Das
|
0415008WL022769
|
Sintumoni Das
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996392937
|
|
MR SINTUMANI DAS
|
()
|
|
105
|
MAJULI
|
AS-15-008-012-011/922
()
|
0415008000NRG23211020220187279
|
21/10/2022
|
Bijoy Das
|
0415008WL022689
|
Bijoy Das
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392934
|
|
MR BIJAY DAS
|
()
|
|
106
|
MAJULI
|
AS-15-008-012-020/1983
()
|
0415008000NRG23211020220187356
|
21/10/2022
|
Horen Kuli
|
0415008WL022719
|
Horen Kuli
|
00415
|
SBIN0005081
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996392939
|
|
MR HAREN KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217550
|
217550
|
|
|
|
|
|
|
|