|
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-15-008-008-009/3229
()
|
0415008000NRG23250120230283187
|
25/01/2023
|
Banita Pagag
|
0415008WL035054
|
Banita Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272921
|
|
Banita Pagag
|
()
|
|
2
|
MAJULI
|
AS-15-008-008-009/3437
()
|
0415008000NRG23250120230283189
|
25/01/2023
|
Damfala Kaman
|
0415008WL035054
|
Damfala Kaman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272905
|
|
Damfala Kaman
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-009/514
()
|
0415008000NRG23250120230283190
|
25/01/2023
|
JUNUMAI PAGAG
|
0415008WL035054
|
JUNUMAI PAGAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272920
|
|
JUNUMAI PAGAG
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-009/798
()
|
0415008000NRG23250120230283147
|
25/01/2023
|
Padmeswar Pagag
|
0415008WL035041
|
Padmeswar Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272947
|
|
Padmeswar Pagag
|
()
|
|
5
|
MAJULI
|
AS-15-008-008-012/2109
()
|
0415008000NRG23250120230282830
|
25/01/2023
|
UMARAM DAU
|
0415008WL034988
|
UMARAM DAU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272945
|
|
UMARAM DAU
|
()
|
|
6
|
MAJULI
|
AS-15-008-008-012/2650
()
|
0415008000NRG23250120230282831
|
25/01/2023
|
BUTUKAI DAW
|
0415008WL034988
|
BUTUKAI DAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272904
|
|
BUTUKAI DAW
|
()
|
|
7
|
MAJULI
|
AS-15-008-008-012/2650
()
|
0415008000NRG23250120230282832
|
25/01/2023
|
TOKESWAR DAW
|
0415008WL034988
|
TOKESWAR DAW
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272930
|
|
TOKESWAR DAW
|
()
|
|
8
|
MAJULI
|
AS-15-008-008-012/2787
()
|
0415008000NRG23250120230283191
|
25/01/2023
|
BIJAYA MILI PAGAG
|
0415008WL035054
|
BIJAYA MILI PAGAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272941
|
|
BIJAYA MILI PAGAG
|
()
|
|
9
|
MAJULI
|
AS-15-008-008-012/2836
()
|
0415008000NRG23250120230283148
|
25/01/2023
|
Rupeswar Pagag
|
0415008WL035041
|
Rupeswar Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272901
|
|
Rupeswar Pagag
|
()
|
|
10
|
MAJULI
|
AS-15-008-008-012/3333
()
|
0415008000NRG23250120230283166
|
25/01/2023
|
KHAGESWAR POGAG
|
0415008WL035047
|
KHAGESWAR POGAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272944
|
|
KHAGESWAR POGAG
|
()
|
|
11
|
MAJULI
|
AS-15-008-008-015/2489
()
|
0415008000NRG23250120230283200
|
25/01/2023
|
GOPAL PAYENG
|
0415008WL035057
|
GOPAL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272907
|
|
GOPAL PAYENG
|
()
|
|
12
|
MAJULI
|
AS-15-008-008-015/2875
()
|
0415008000NRG23250120230283202
|
25/01/2023
|
Lakhimoti Narah
|
0415008WL035057
|
Lakhimoti Narah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272933
|
|
Lakhimoti Narah
|
()
|
|
13
|
MAJULI
|
AS-15-008-008-015/2907
()
|
0415008000NRG23250120230283203
|
25/01/2023
|
MUKUL MILI
|
0415008WL035057
|
MUKUL MILI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272946
|
|
MUKUL MILI
|
()
|
|
14
|
MAJULI
|
AS-15-008-008-018/3408
()
|
0415008000NRG23250120230282817
|
25/01/2023
|
Jonali Nath
|
0415008WL034986
|
Jonali Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272925
|
|
Jonali Nath
|
()
|
|
15
|
MAJULI
|
AS-15-008-008-020/3262
()
|
0415008000NRG23250120230282818
|
25/01/2023
|
Dipen Nath
|
0415008WL034986
|
Dipen Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272938
|
|
Dipen Nath
|
()
|
|
16
|
MAJULI
|
AS-15-008-008-020/3275
()
|
0415008000NRG23250120230282819
|
25/01/2023
|
Dilip Nath
|
0415008WL034986
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272937
|
|
Dilip Nath
|
()
|
|
17
|
MAJULI
|
AS-15-008-008-022/269
()
|
0415008000NRG23250120230283185
|
25/01/2023
|
Proshanta Pagag
|
0415008WL035053
|
Proshanta Pagag
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272964
|
|
Proshanta Pagag
|
()
|
|
18
|
MAJULI
|
AS-15-008-008-022/2820
()
|
0415008000NRG23250120230283137
|
25/01/2023
|
Babul Payeng
|
0415008WL035039
|
Babul Payeng
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272932
|
|
Babul Payeng
|
()
|
|
19
|
MAJULI
|
AS-15-008-008-022/2833
()
|
0415008000NRG23250120230283138
|
25/01/2023
|
Bimal Payeng
|
0415008WL035039
|
Bimal Payeng
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272963
|
|
Bimal Payeng
|
()
|
|
20
|
MAJULI
|
AS-15-008-008-022/2970
()
|
0415008000NRG23250120230283139
|
25/01/2023
|
MONJIL PAGAG
|
0415008WL035039
|
MONJIL PAGAG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272926
|
|
MONJIL PAGAG
|
()
|
|
21
|
MAJULI
|
AS-15-008-008-023/167
()
|
0415008000NRG23250120230283181
|
25/01/2023
|
Sri Ananta Das
|
0415008WL035052
|
Sri Ananta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272965
|
|
Sri Ananta Das
|
()
|
|
22
|
MAJULI
|
AS-15-008-008-023/2685
()
|
0415008000NRG23250120230283182
|
25/01/2023
|
Rajen Das
|
0415008WL035052
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272906
|
|
Rajen Das
|
()
|
|
23
|
MAJULI
|
AS-15-008-008-024/441
()
|
0415008000NRG23250120230282858
|
25/01/2023
|
jibon rajkhuwa
|
0415008WL034995
|
jibon rajkhuwa
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313272902
|
|
jibon rajkhuwa
|
()
|
|
24
|
MAJULI
|
AS-15-008-008-028/1634
()
|
0415008000NRG23250120230283172
|
25/01/2023
|
HAMEN PAYENG
|
0415008WL035050
|
HAMEN PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272936
|
|
HAMEN PAYENG
|
()
|
|
25
|
MAJULI
|
AS-15-008-008-031/3047
()
|
0415008000NRG23250120230283186
|
25/01/2023
|
ANIRAM PAYENG
|
0415008WL035053
|
ANIRAM PAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272935
|
|
ANIRAM PAYENG
|
()
|
|
26
|
MAJULI
|
AS-15-008-008-034/3155
()
|
0415008000NRG23250120230283175
|
25/01/2023
|
GHUNUSA PAYENG
|
0415008WL035050
|
GHUNUSA PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272929
|
|
GHUNUSA PAYENG
|
()
|
|
27
|
MAJULI
|
AS-15-008-008-034/3308
()
|
0415008000NRG23250120230283195
|
25/01/2023
|
MINA GAM
|
0415008WL035055
|
MINA GAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272928
|
|
MINA GAM
|
()
|
|
28
|
MAJULI
|
AS-15-008-008-034/3311
()
|
0415008000NRG23250120230283196
|
25/01/2023
|
TARAJAN PAYENG
|
0415008WL035055
|
TARAJAN PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272927
|
|
TARAJAN PAYENG
|
()
|
|
29
|
MAJULI
|
AS-15-008-008-035/203
()
|
0415008000NRG23250120230282825
|
25/01/2023
|
Sri Biswajyoti Borah
|
0415008WL034987
|
Sri Biswajyoti Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272922
|
|
Sri Biswajyoti Borah
|
()
|
|
30
|
MAJULI
|
AS-15-008-008-035/207
()
|
0415008000NRG23250120230282826
|
25/01/2023
|
MISS PUNYA BORAH
|
0415008WL034987
|
MISS PUNYA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272910
|
|
MISS PUNYA BORAH
|
()
|
|
31
|
MAJULI
|
AS-15-008-008-036/1805
()
|
0415008000NRG23250120230283197
|
25/01/2023
|
Rupa Bhorali
|
0415008WL035056
|
Rupa Bhorali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272908
|
|
Rupa Bhorali
|
()
|
|
32
|
MAJULI
|
AS-15-008-008-036/204
()
|
0415008000NRG23250120230282827
|
25/01/2023
|
Sri Krishna Borah
|
0415008WL034987
|
Sri Krishna Borah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272942
|
|
Sri Krishna Borah
|
()
|
|
33
|
MAJULI
|
AS-15-008-008-036/3343
()
|
0415008000NRG23250120230282828
|
25/01/2023
|
Mohan Bhuyan
|
0415008WL034987
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272909
|
|
Mohan Bhuyan
|
()
|
|
34
|
MAJULI
|
AS-15-008-008-036/80
()
|
0415008000NRG23250120230282829
|
25/01/2023
|
Sri Ramesh Boruah
|
0415008WL034987
|
Sri Ramesh Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272948
|
|
Sri Ramesh Boruah
|
()
|
|
35
|
MAJULI
|
AS-15-008-008-037/624
()
|
0415008000NRG23250120230283155
|
25/01/2023
|
Moni Bharali
|
0415008WL035044
|
Moni Bharali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272943
|
|
Moni Bharali
|
()
|
|
36
|
MAJULI
|
AS-15-008-008-040/2398
()
|
0415008000NRG23250120230283163
|
25/01/2023
|
Anjana Bhuyan
|
0415008WL035046
|
Anjana Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272961
|
|
Anjana Bhuyan
|
()
|
|
37
|
MAJULI
|
AS-15-008-008-040/681
()
|
0415008000NRG23250120230283212
|
25/01/2023
|
Dadu Dutta
|
0415008WL035059
|
Dadu Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272931
|
|
Dadu Dutta
|
()
|
|
38
|
MAJULI
|
AS-15-008-008-041/2534
()
|
0415008000NRG23250120230283123
|
25/01/2023
|
PRONOB PAYUN
|
0415008WL035035
|
PRONOB PAYUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272923
|
|
PRONOB PAYUN
|
()
|
|
39
|
MAJULI
|
AS-15-008-008-043/3094
()
|
0415008000NRG23250120230283206
|
25/01/2023
|
JITUL DAS
|
0415008WL035058
|
JITUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272934
|
|
JITUL DAS
|
()
|
|
40
|
MAJULI
|
AS-15-008-008-043/3099
()
|
0415008000NRG23250120230283207
|
25/01/2023
|
Basanti Das
|
0415008WL035058
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313272939
|
|
Basanti Das
|
()
|
|
41
|
MAJULI
|
AS-15-008-008-043/3100
()
|
0415008000NRG23250120230283208
|
25/01/2023
|
BABUL DAS
|
0415008WL035058
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313272962
|
|
BABUL DAS
|
()
|
|
42
|
MAJULI
|
AS-15-008-008-043/3144
()
|
0415008000NRG23250120230283216
|
25/01/2023
|
BORNALI CHUTIA BORAH
|
0415008WL035059
|
BORNALI CHUTIA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272924
|
|
BORNALI CHUTIA BORAH
|
()
|
|
43
|
MAJULI
|
AS-15-008-008-043/518
()
|
0415008000NRG23250120230283209
|
25/01/2023
|
Sri Durllabh Das
|
0415008WL035058
|
Sri Durllabh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272903
|
|
Sri Durllabh Das
|
()
|
|
44
|
MAJULI
|
AS-15-008-008-044/1151
()
|
0415008000NRG23250120230283210
|
25/01/2023
|
Janeki Das
|
0415008WL035058
|
Janeki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272940
|
|
Janeki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
45
|
MAJULI
|
AS-15-008-004-001/224
()
|
0415008000NRG23250120230283098
|
25/01/2023
|
Lokhinath Borah
|
0415008WL035028
|
Lokhinath Borah
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272958
|
|
Lokhinath Borah
|
()
|
|
46
|
MAJULI
|
AS-15-008-004-002/5664
()
|
0415008000NRG23250120230283096
|
25/01/2023
|
DEBANDA BORAH
|
0415008WL035027
|
DEBANDA BORAH
|
00354
|
PUNB0064620
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272954
|
|
DEBANDA BORAH
|
()
|
|
47
|
MAJULI
|
AS-15-008-008-009/3217
()
|
0415008000NRG23250120230283169
|
25/01/2023
|
Nilakhi Pagag
|
0415008WL035049
|
Nilakhi Pagag
|
00354
|
PUNB0064620
|
2290
|
2290
|
Rejected
|
01/02/2023
|
|
8313272897
|
No Such Account
|
|
|
|
48
|
MAJULI
|
AS-15-008-008-024/2752
()
|
0415008000NRG23250120230282824
|
25/01/2023
|
Sikhamoni Saikia
|
0415008WL034987
|
Sikhamoni Saikia
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272952
|
|
Sikhamoni Saikia
|
()
|
|
49
|
MAJULI
|
AS-15-008-008-024/982
()
|
0415008000NRG23250120230283184
|
25/01/2023
|
Gitamoni Pagag Payeng
|
0415008WL035052
|
Gitamoni Pagag Payeng
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272955
|
|
Gitamoni Pagag Payeng
|
()
|
|
50
|
MAJULI
|
AS-15-008-008-036/3183
()
|
0415008000NRG23250120230283198
|
25/01/2023
|
Luku Boruah
|
0415008WL035056
|
Luku Boruah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272953
|
|
Luku Boruah
|
()
|
|
51
|
MAJULI
|
AS-15-008-008-037/624
()
|
0415008000NRG23250120230283156
|
25/01/2023
|
BHADDHIMOTI BHARALI
|
0415008WL035044
|
BHADDHIMOTI BHARALI
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272957
|
|
BHADDHIMOTI BHARALI
|
()
|
|
52
|
MAJULI
|
AS-15-008-008-043/3120
()
|
0415008000NRG23250120230283178
|
25/01/2023
|
CHUMI RAJKHUWA BORAH
|
0415008WL035051
|
CHUMI RAJKHUWA BORAH
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272956
|
|
CHUMI RAJKHUWA BORAH
|
()
|
|
53
|
MAJULI
|
AS-15-008-008-043/3141
()
|
0415008000NRG23250120230283131
|
25/01/2023
|
Debajyoti Borah
|
0415008WL035037
|
Debajyoti Borah
|
00354
|
PUNB0064620
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272898
|
|
Debajyoti Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
54
|
MAJULI
|
AS-15-008-005-014/1
()
|
0415008000NRG23250120230283100
|
25/01/2023
|
ANIMAI NATH
|
0415008WL035030
|
ANIMAI NATH
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272967
|
|
ANIMAI NATH
|
()
|
|
55
|
MAJULI
|
AS-15-008-005-014/2
()
|
0415008000NRG23250120230283101
|
25/01/2023
|
SADANANDA NATH
|
0415008WL035030
|
SADANANDA NATH
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272966
|
|
SADANANDA NATH
|
()
|
|
56
|
MAJULI
|
AS-15-008-005-017/51
()
|
0415008000NRG23250120230283103
|
25/01/2023
|
Haren Hazarika
|
0415008WL035031
|
Haren Hazarika
|
00354
|
PUNB0132020
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272951
|
|
Haren Hazarika
|
()
|
|
57
|
MAJULI
|
AS-15-008-009-013/2117
()
|
0415008000NRG23250120230283099
|
25/01/2023
|
DIGANTA DAS
|
0415008WL035029
|
DIGANTA DAS
|
00354
|
PUNB0132020
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313272950
|
|
DIGANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
58
|
MAJULI
|
AS-15-008-008-018/1210
()
|
0415008000NRG23250120230283110
|
25/01/2023
|
Chandra Prova Nath
|
0415008WL035033
|
Chandra Prova Nath
|
00354
|
PUNB0220020
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272949
|
|
Chandra Prova Nath
|
()
|
|
59
|
MAJULI
|
AS-15-008-008-022/3590
()
|
0415008000NRG23250120230283180
|
25/01/2023
|
Dashiram Payeng
|
0415008WL035052
|
Dashiram Payeng
|
00354
|
PUNB0220020
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272900
|
|
Dashiram Payeng
|
()
|
|
60
|
MAJULI
|
AS-15-008-008-023/3608
()
|
0415008000NRG23250120230282836
|
25/01/2023
|
Ram Das
|
0415008WL034989
|
Ram Das
|
00354
|
PUNB0220020
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272899
|
|
Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
61
|
MAJULI
|
AS-15-008-008-008/561
()
|
0415008000NRG23250120230283168
|
25/01/2023
|
Sri Monoranjan Mili
|
0415008WL035049
|
Sri Monoranjan Mili
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272914
|
|
MR MANORANJAN MILI
|
()
|
|
62
|
MAJULI
|
AS-15-008-008-009/3284
()
|
0415008000NRG23250120230283188
|
25/01/2023
|
NIRON REGON
|
0415008WL035054
|
NIRON REGON
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272911
|
|
MR NIRAN REGAN
|
()
|
|
63
|
MAJULI
|
AS-15-008-008-022/3440
()
|
0415008000NRG23250120230283141
|
25/01/2023
|
Aniram Pagag
|
0415008WL035039
|
Aniram Pagag
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272960
|
|
ANIRAM PAGAG
|
()
|
|
64
|
MAJULI
|
AS-15-008-008-023/1294
()
|
0415008000NRG23250120230282834
|
25/01/2023
|
Bijaya Das
|
0415008WL034989
|
Bijaya Das
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272918
|
|
MRS BIJAYA DAS
|
()
|
|
65
|
MAJULI
|
AS-15-008-008-023/1294
()
|
0415008000NRG23250120230282833
|
25/01/2023
|
Nabajyoti Das
|
0415008WL034989
|
Nabajyoti Das
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272919
|
|
MR NABAJYOTI DAS
|
()
|
|
66
|
MAJULI
|
AS-15-008-008-023/3585
()
|
0415008000NRG23250120230282820
|
25/01/2023
|
Rekha Das
|
0415008WL034986
|
Rekha Das
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272913
|
|
MRS REKHA DAS
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-023/3608
()
|
0415008000NRG23250120230282835
|
25/01/2023
|
Basanti Das
|
0415008WL034989
|
Basanti Das
|
00415
|
SBIN0005081
|
2519
|
2519
|
Processed
|
01/02/2023
|
|
8313272912
|
|
MRS BASANTI DAS
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-036/3472
()
|
0415008000NRG23250120230283199
|
25/01/2023
|
Jogen Baruah
|
0415008WL035056
|
Jogen Baruah
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272915
|
|
MR JOGEN BARUAH
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-039/3553
()
|
0415008000NRG23250120230283129
|
25/01/2023
|
Rima Borah
|
0415008WL035037
|
Rima Borah
|
00415
|
SBIN0005081
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272959
|
|
MRS RIMA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
70
|
MAJULI
|
AS-15-008-008-037/3599
()
|
0415008000NRG23250120230283154
|
25/01/2023
|
Jayanta Bharali
|
0415008WL035044
|
Jayanta Bharali
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313272917
|
|
MR JAYANTA BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
71
|
MAJULI
|
AS-15-008-008-024/2752
()
|
0415008000NRG23250120230283160
|
25/01/2023
|
Pradip Saikia
|
0415008WL035046
|
Pradip Saikia
|
00415
|
SBIN0018990
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313272916
|
|
MR PRADIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154346
|
154346
|
|
|
|
|
|
|
|