|
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-15-008-012-010/1568
()
|
0415008000NRG23270620220091307
|
27/06/2022
|
Babol Das
|
0415008WL004246
|
Babol Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158846
|
|
Babol Das
|
()
|
|
2
|
MAJULI
|
AS-15-008-012-010/1601
()
|
0415008000NRG23270620220091309
|
27/06/2022
|
Reju das
|
0415008WL004246
|
Reju das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158873
|
|
Reju das
|
()
|
|
3
|
MAJULI
|
AS-15-008-012-010/1630
()
|
0415008000NRG23270620220091311
|
27/06/2022
|
Atul Das
|
0415008WL004246
|
Atul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158860
|
|
Atul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAJULI
|
AS-15-008-002-001/1594
()
|
0415008000NRG23240620220090832
|
27/06/2022
|
Bubul Borah
|
0415008WL004184
|
Bubul Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158819
|
|
Bubul Borah
|
()
|
|
5
|
MAJULI
|
AS-15-008-002-001/1617
()
|
0415008000NRG23240620220090833
|
27/06/2022
|
Dulal Khataniar
|
0415008WL004184
|
Dulal Khataniar
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158818
|
|
Dulal Khataniar
|
()
|
|
6
|
MAJULI
|
AS-15-008-002-001/1637
()
|
0415008000NRG23240620220090834
|
27/06/2022
|
Kumud Baruah
|
0415008WL004184
|
Kumud Baruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158868
|
|
Kumud Baruah
|
()
|
|
7
|
MAJULI
|
AS-15-008-002-001/1666
()
|
0415008000NRG23240620220090835
|
27/06/2022
|
Sunil Baruah
|
0415008WL004184
|
Sunil Baruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158862
|
|
Sunil Baruah
|
()
|
|
8
|
MAJULI
|
AS-15-008-002-001/2004
()
|
0415008000NRG23240620220090836
|
27/06/2022
|
Dimba Bora
|
0415008WL004184
|
Dimba Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158863
|
|
Dimba Bora
|
()
|
|
9
|
MAJULI
|
AS-15-008-002-001/2007
()
|
0415008000NRG23240620220090838
|
27/06/2022
|
Dipali Borah
|
0415008WL004184
|
Dipali Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158796
|
|
Dipali Borah
|
()
|
|
10
|
MAJULI
|
AS-15-008-002-001/2007
()
|
0415008000NRG23240620220090837
|
27/06/2022
|
Pabon Borah
|
0415008WL004184
|
Pabon Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158865
|
|
Pabon Borah
|
()
|
|
11
|
MAJULI
|
AS-15-008-002-001/2011
()
|
0415008000NRG23240620220090839
|
27/06/2022
|
Anupam Borah
|
0415008WL004184
|
Anupam Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158864
|
|
Anupam Borah
|
()
|
|
12
|
MAJULI
|
AS-15-008-002-003/1515
()
|
0415008000NRG23240620220090840
|
27/06/2022
|
Biswa Hazarika
|
0415008WL004184
|
Biswa Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158816
|
|
Biswa Hazarika
|
()
|
|
13
|
MAJULI
|
AS-15-008-002-023/1208
()
|
0415008000NRG23240620220090988
|
27/06/2022
|
Gunin Bhuyan
|
0415008WL004200
|
Gunin Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158789
|
|
Gunin Bhuyan
|
()
|
|
14
|
MAJULI
|
AS-15-008-002-023/1210
()
|
0415008000NRG23240620220090966
|
27/06/2022
|
Dipali Bhuyan
|
0415008WL004196
|
Dipali Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158777
|
|
Dipali Bhuyan
|
()
|
|
15
|
MAJULI
|
AS-15-008-002-023/1256
()
|
0415008000NRG23240620220090915
|
27/06/2022
|
Bhaskar Phukan
|
0415008WL004192
|
Bhaskar Phukan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158847
|
|
Bhaskar Phukan
|
()
|
|
16
|
MAJULI
|
AS-15-008-002-023/1259
()
|
0415008000NRG23240620220090984
|
27/06/2022
|
Bhoben Neog
|
0415008WL004199
|
Bhoben Neog
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158788
|
|
Bhoben Neog
|
()
|
|
17
|
MAJULI
|
AS-15-008-002-023/1292
()
|
0415008000NRG23240620220090967
|
27/06/2022
|
Naren Saikia
|
0415008WL004196
|
Naren Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158803
|
|
Naren Saikia
|
()
|
|
18
|
MAJULI
|
AS-15-008-002-023/1356
()
|
0415008000NRG23240620220090990
|
27/06/2022
|
Umakanta Khaund
|
0415008WL004200
|
Umakanta Khaund
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158817
|
|
Umakanta Khaund
|
()
|
|
19
|
MAJULI
|
AS-15-008-002-023/1394
()
|
0415008000NRG23240620220090867
|
27/06/2022
|
Jagat Saikia
|
0415008WL004187
|
Jagat Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158813
|
|
Jagat Saikia
|
()
|
|
20
|
MAJULI
|
AS-15-008-002-023/1845
()
|
0415008000NRG23240620220090986
|
27/06/2022
|
BOBI SAIKIA
|
0415008WL004199
|
BOBI SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158779
|
|
BOBI SAIKIA
|
()
|
|
21
|
MAJULI
|
AS-15-008-002-023/1845
()
|
0415008000NRG23240620220090985
|
27/06/2022
|
Nipen Saikia
|
0415008WL004199
|
Nipen Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158820
|
|
Nipen Saikia
|
()
|
|
22
|
MAJULI
|
AS-15-008-002-023/2372
()
|
0415008000NRG23240620220090868
|
27/06/2022
|
Pranami Saikia
|
0415008WL004187
|
Pranami Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158793
|
|
Pranami Saikia
|
()
|
|
23
|
MAJULI
|
AS-15-008-002-023/2374
()
|
0415008000NRG23240620220090975
|
27/06/2022
|
Tarun Dutta
|
0415008WL004197
|
Tarun Dutta
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158811
|
|
Tarun Dutta
|
()
|
|
24
|
MAJULI
|
AS-15-008-002-023/2377
()
|
0415008000NRG23240620220090871
|
27/06/2022
|
NONI GUPAL SAIKIA
|
0415008WL004187
|
NONI GUPAL SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158795
|
|
NONI GUPAL SAIKIA
|
()
|
|
25
|
MAJULI
|
AS-15-008-002-023/2378
()
|
0415008000NRG23240620220090991
|
27/06/2022
|
RUNU BORA
|
0415008WL004200
|
RUNU BORA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158792
|
|
RUNU BORA
|
()
|
|
26
|
MAJULI
|
AS-15-008-002-024/1222
()
|
0415008000NRG23240620220090916
|
27/06/2022
|
Jibon Boruah
|
0415008WL004192
|
Jibon Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158780
|
|
Jibon Boruah
|
()
|
|
27
|
MAJULI
|
AS-15-008-002-024/1307
()
|
0415008000NRG23240620220090917
|
27/06/2022
|
Bishwajit Mudoi
|
0415008WL004192
|
Bishwajit Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158837
|
|
Bishwajit Mudoi
|
()
|
|
28
|
MAJULI
|
AS-15-008-002-024/2311
()
|
0415008000NRG23240620220090918
|
27/06/2022
|
prodip Hazarika
|
0415008WL004192
|
prodip Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158790
|
|
prodip Hazarika
|
()
|
|
29
|
MAJULI
|
AS-15-008-002-024/456
()
|
0415008000NRG23240620220090919
|
27/06/2022
|
Gojen Hazarika
|
0415008WL004192
|
Gojen Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158781
|
|
Gojen Hazarika
|
()
|
|
30
|
MAJULI
|
AS-15-008-002-024/958
()
|
0415008000NRG23240620220090920
|
27/06/2022
|
Puhiram Hazarika
|
0415008WL004192
|
Puhiram Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158778
|
|
Puhiram Hazarika
|
()
|
|
31
|
MAJULI
|
AS-15-008-002-024/960
()
|
0415008000NRG23240620220090828
|
27/06/2022
|
Bapa Hazarika
|
0415008WL004183
|
Bapa Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158782
|
|
Bapa Hazarika
|
()
|
|
32
|
MAJULI
|
AS-15-008-002-025/1396
()
|
0415008000NRG23240620220090987
|
27/06/2022
|
Ratul Borah
|
0415008WL004199
|
Ratul Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158776
|
|
Ratul Borah
|
()
|
|
33
|
MAJULI
|
AS-15-008-002-027/2375
()
|
0415008000NRG23240620220090994
|
27/06/2022
|
Bhoben Saikia
|
0415008WL004201
|
Bhoben Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158878
|
|
Bhoben Saikia
|
()
|
|
34
|
MAJULI
|
AS-15-008-002-028/1295
()
|
0415008000NRG23240620220090888
|
27/06/2022
|
Debajit Paw
|
0415008WL004189
|
Debajit Paw
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158876
|
|
Debajit Paw
|
()
|
|
35
|
MAJULI
|
AS-15-008-002-028/1295
()
|
0415008000NRG23240620220090887
|
27/06/2022
|
Debison Paw
|
0415008WL004189
|
Debison Paw
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158874
|
|
Debison Paw
|
()
|
|
36
|
MAJULI
|
AS-15-008-002-029/1302
()
|
0415008000NRG23240620220090995
|
27/06/2022
|
Anil Borah
|
0415008WL004201
|
Anil Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158805
|
|
Anil Borah
|
()
|
|
37
|
MAJULI
|
AS-15-008-002-029/1320
()
|
0415008000NRG23240620220090996
|
27/06/2022
|
Mohendra Khound
|
0415008WL004201
|
Mohendra Khound
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158786
|
|
Mohendra Khound
|
()
|
|
38
|
MAJULI
|
AS-15-008-002-029/1322
()
|
0415008000NRG23240620220090829
|
27/06/2022
|
Bitopan Borah
|
0415008WL004183
|
Bitopan Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158775
|
|
Bitopan Borah
|
()
|
|
39
|
MAJULI
|
AS-15-008-002-029/1324
()
|
0415008000NRG23240620220090889
|
27/06/2022
|
Kamal Borah
|
0415008WL004189
|
Kamal Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158787
|
|
Kamal Borah
|
()
|
|
40
|
MAJULI
|
AS-15-008-002-029/1324
()
|
0415008000NRG23240620220090891
|
27/06/2022
|
LILI Borah
|
0415008WL004189
|
LILI Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158785
|
|
LILI Borah
|
()
|
|
41
|
MAJULI
|
AS-15-008-002-029/1324
()
|
0415008000NRG23240620220090890
|
27/06/2022
|
MITALI OZAH Borah
|
0415008WL004189
|
MITALI OZAH Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158832
|
|
MITALI OZAH Borah
|
()
|
|
42
|
MAJULI
|
AS-15-008-002-029/1327
()
|
0415008000NRG23240620220090997
|
27/06/2022
|
Lakhiram Borah
|
0415008WL004201
|
Lakhiram Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158866
|
|
Lakhiram Borah
|
()
|
|
43
|
MAJULI
|
AS-15-008-002-029/1375
()
|
0415008000NRG23240620220091003
|
27/06/2022
|
Probitra Borah
|
0415008WL004202
|
Probitra Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158814
|
|
Probitra Borah
|
()
|
|
44
|
MAJULI
|
AS-15-008-002-029/1411
()
|
0415008000NRG23240620220090941
|
27/06/2022
|
Debojit Saikia
|
0415008WL004194
|
Debojit Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158877
|
|
Debojit Saikia
|
()
|
|
45
|
MAJULI
|
AS-15-008-002-029/1411
()
|
0415008000NRG23240620220090942
|
27/06/2022
|
Swarna Saikia
|
0415008WL004194
|
Swarna Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158815
|
|
Swarna Saikia
|
()
|
|
46
|
MAJULI
|
AS-15-008-002-029/1442
()
|
0415008000NRG23240620220091004
|
27/06/2022
|
Ratul Boruah
|
0415008WL004202
|
Ratul Boruah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158861
|
|
Ratul Boruah
|
()
|
|
47
|
MAJULI
|
AS-15-008-002-029/1464
()
|
0415008000NRG23240620220090830
|
27/06/2022
|
Prafulla Mudoi
|
0415008WL004183
|
Prafulla Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158836
|
|
Prafulla Mudoi
|
()
|
|
48
|
MAJULI
|
AS-15-008-002-029/1487
()
|
0415008000NRG23240620220090978
|
27/06/2022
|
Moina Saikia
|
0415008WL004198
|
Moina Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158774
|
|
Moina Saikia
|
()
|
|
49
|
MAJULI
|
AS-15-008-002-029/2406
()
|
0415008000NRG23240620220090980
|
27/06/2022
|
Bimala Saikia
|
0415008WL004198
|
Bimala Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158830
|
|
Bimala Saikia
|
()
|
|
50
|
MAJULI
|
AS-15-008-002-029/2406
()
|
0415008000NRG23240620220090981
|
27/06/2022
|
SHYAMOLI SAIKIA
|
0415008WL004198
|
SHYAMOLI SAIKIA
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158833
|
|
SHYAMOLI SAIKIA
|
()
|
|
51
|
MAJULI
|
AS-15-008-002-029/2414
()
|
0415008000NRG23240620220090894
|
27/06/2022
|
PANKAJ Borah
|
0415008WL004189
|
PANKAJ Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158823
|
|
PANKAJ Borah
|
()
|
|
52
|
MAJULI
|
AS-15-008-002-029/2414
()
|
0415008000NRG23240620220090893
|
27/06/2022
|
RUPJYOTI KHATANIAR Bora
|
0415008WL004189
|
RUPJYOTI KHATANIAR Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158831
|
|
RUPJYOTI KHATANIAR Bora
|
()
|
|
53
|
MAJULI
|
AS-15-008-002-029/2414
()
|
0415008000NRG23240620220090892
|
27/06/2022
|
Tileswar Borah
|
0415008WL004189
|
Tileswar Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158783
|
|
Tileswar Borah
|
()
|
|
54
|
MAJULI
|
AS-15-008-002-030/1309
()
|
0415008000NRG23240620220091007
|
27/06/2022
|
Sanjib Mudoi
|
0415008WL004202
|
Sanjib Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158875
|
|
Sanjib Mudoi
|
()
|
|
55
|
MAJULI
|
AS-15-008-002-031/1439
()
|
0415008000NRG23240620220090983
|
27/06/2022
|
Mridushmita Saikia
|
0415008WL004198
|
Mridushmita Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158853
|
|
Mridushmita Saikia
|
()
|
|
56
|
MAJULI
|
AS-15-008-002-031/1439
()
|
0415008000NRG23240620220090982
|
27/06/2022
|
Rosheswar Saikia
|
0415008WL004198
|
Rosheswar Saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158826
|
|
Rosheswar Saikia
|
()
|
|
57
|
MAJULI
|
AS-15-008-002-031/2351
()
|
0415008000NRG23240620220090860
|
27/06/2022
|
Reboti Borah
|
0415008WL004186
|
Reboti Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158850
|
|
Reboti Borah
|
()
|
|
58
|
MAJULI
|
AS-15-008-002-032/1203
()
|
0415008000NRG23240620220090861
|
27/06/2022
|
Jiten Mudoi
|
0415008WL004186
|
Jiten Mudoi
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158806
|
|
Jiten Mudoi
|
()
|
|
59
|
MAJULI
|
AS-15-008-002-032/1284
()
|
0415008000NRG23240620220090862
|
27/06/2022
|
Nitul saikia
|
0415008WL004186
|
Nitul saikia
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158810
|
|
Nitul saikia
|
()
|
|
60
|
MAJULI
|
AS-15-008-002-032/1291
()
|
0415008000NRG23240620220090863
|
27/06/2022
|
Mridul Bhuyan
|
0415008WL004186
|
Mridul Bhuyan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158809
|
|
Mridul Bhuyan
|
()
|
|
61
|
MAJULI
|
AS-15-008-002-032/1323
()
|
0415008000NRG23240620220090999
|
27/06/2022
|
Babul Borah
|
0415008WL004201
|
Babul Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158867
|
|
Babul Borah
|
()
|
|
62
|
MAJULI
|
AS-15-008-002-032/1323
()
|
0415008000NRG23240620220091000
|
27/06/2022
|
DIPALI BORA MUDOI
|
0415008WL004201
|
DIPALI BORA MUDOI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158784
|
|
DIPALI BORA MUDOI
|
()
|
|
63
|
MAJULI
|
AS-15-008-002-032/1343
()
|
0415008000NRG23240620220090831
|
27/06/2022
|
Narayan Borah
|
0415008WL004183
|
Narayan Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158807
|
|
Narayan Borah
|
()
|
|
64
|
MAJULI
|
AS-15-008-002-032/1381
()
|
0415008000NRG23240620220090826
|
27/06/2022
|
Montu Hazarika
|
0415008WL004181
|
Montu Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158869
|
|
Montu Hazarika
|
()
|
|
65
|
MAJULI
|
AS-15-008-002-032/1451
()
|
0415008000NRG23240620220090865
|
27/06/2022
|
Chaniram Borh
|
0415008WL004186
|
Chaniram Borh
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158808
|
|
Chaniram Borh
|
()
|
|
66
|
MAJULI
|
AS-15-008-002-032/1483
()
|
0415008000NRG23240620220091001
|
27/06/2022
|
Babul Hazarika
|
0415008WL004201
|
Babul Hazarika
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158825
|
|
Babul Hazarika
|
()
|
|
67
|
MAJULI
|
AS-15-008-002-034/1308
()
|
0415008000NRG23240620220090944
|
27/06/2022
|
Koneswar Borah
|
0415008WL004194
|
Koneswar Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158848
|
|
Koneswar Borah
|
()
|
|
68
|
MAJULI
|
AS-15-008-002-034/1308
()
|
0415008000NRG23240620220090945
|
27/06/2022
|
Pinki Saikia Bora
|
0415008WL004194
|
Pinki Saikia Bora
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158791
|
|
Pinki Saikia Bora
|
()
|
|
69
|
MAJULI
|
AS-15-008-002-034/1373
()
|
0415008000NRG23240620220091008
|
27/06/2022
|
Bhupen Borah
|
0415008WL004202
|
Bhupen Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158849
|
|
Bhupen Borah
|
()
|
|
70
|
MAJULI
|
AS-15-008-002-034/1373
()
|
0415008000NRG23240620220091009
|
27/06/2022
|
JYOTI BORAH
|
0415008WL004202
|
JYOTI BORAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158804
|
|
JYOTI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
71
|
MAJULI
|
AS-15-008-002-013/1952
()
|
0415008000NRG23240620220091029
|
27/06/2022
|
HEMEN PEGU
|
0415008WL004207
|
HEMEN PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158856
|
|
HEMEN PEGU
|
()
|
|
72
|
MAJULI
|
AS-15-008-002-013/1952
()
|
0415008000NRG23240620220091030
|
27/06/2022
|
Sunjoni Pegu
|
0415008WL004207
|
Sunjoni Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158855
|
|
Sunjoni Pegu
|
()
|
|
73
|
MAJULI
|
AS-15-008-002-013/1958
()
|
0415008000NRG23240620220091032
|
27/06/2022
|
Monimai Pegu
|
0415008WL004207
|
Monimai Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158857
|
|
Monimai Pegu
|
()
|
|
74
|
MAJULI
|
AS-15-008-002-013/1958
()
|
0415008000NRG23240620220091031
|
27/06/2022
|
SURJYA PEGU
|
0415008WL004207
|
SURJYA PEGU
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158854
|
|
SURJYA PEGU
|
()
|
|
75
|
MAJULI
|
AS-15-008-002-013/2266
()
|
0415008000NRG23240620220091033
|
27/06/2022
|
Gitanjoli pegu
|
0415008WL004207
|
Gitanjoli pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158852
|
|
Gitanjoli pegu
|
()
|
|
76
|
MAJULI
|
AS-15-008-002-013/2266
()
|
0415008000NRG23240620220091034
|
27/06/2022
|
Rajib Pegu
|
0415008WL004207
|
Rajib Pegu
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158851
|
|
Rajib Pegu
|
()
|
|
77
|
MAJULI
|
AS-15-008-002-023/1207
()
|
0415008000NRG23240620220090965
|
27/06/2022
|
Hiren Bhuyan
|
0415008WL004196
|
Hiren Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158764
|
|
Hiren Bhuyan
|
()
|
|
78
|
MAJULI
|
AS-15-008-002-023/1212
()
|
0415008000NRG23240620220090866
|
27/06/2022
|
Srimanta Bhuyan
|
0415008WL004187
|
Srimanta Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158762
|
|
Srimanta Bhuyan
|
()
|
|
79
|
MAJULI
|
AS-15-008-002-023/1257
()
|
0415008000NRG23240620220090971
|
27/06/2022
|
Monuranjan Saikia
|
0415008WL004197
|
Monuranjan Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158827
|
|
Monuranjan Saikia
|
()
|
|
80
|
MAJULI
|
AS-15-008-002-023/1342
()
|
0415008000NRG23240620220090968
|
27/06/2022
|
Dimbeswar Borah
|
0415008WL004196
|
Dimbeswar Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158761
|
|
Dimbeswar Borah
|
()
|
|
81
|
MAJULI
|
AS-15-008-002-023/1353
()
|
0415008000NRG23240620220090989
|
27/06/2022
|
Dipak Borah
|
0415008WL004200
|
Dipak Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158766
|
|
Dipak Borah
|
()
|
|
82
|
MAJULI
|
AS-15-008-002-023/1393
()
|
0415008000NRG23240620220090969
|
27/06/2022
|
Laxshimai Borah
|
0415008WL004196
|
Laxshimai Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158824
|
|
Laxshimai Borah
|
()
|
|
83
|
MAJULI
|
AS-15-008-002-023/1409
()
|
0415008000NRG23240620220090993
|
27/06/2022
|
Niren Borah
|
0415008WL004201
|
Niren Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158834
|
|
Niren Borah
|
()
|
|
84
|
MAJULI
|
AS-15-008-002-023/1414
()
|
0415008000NRG23240620220090972
|
27/06/2022
|
Madhob Bharali
|
0415008WL004197
|
Madhob Bharali
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158828
|
|
Madhob Bharali
|
()
|
|
85
|
MAJULI
|
AS-15-008-002-023/2302
()
|
0415008000NRG23240620220090970
|
27/06/2022
|
Bitupon Hazarika
|
0415008WL004196
|
Bitupon Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158822
|
|
Bitupon Hazarika
|
()
|
|
86
|
MAJULI
|
AS-15-008-002-023/2310
()
|
0415008000NRG23240620220090973
|
27/06/2022
|
Mohendra Borah
|
0415008WL004197
|
Mohendra Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158767
|
|
Mohendra Borah
|
()
|
|
87
|
MAJULI
|
AS-15-008-002-023/2310
()
|
0415008000NRG23240620220090974
|
27/06/2022
|
Sarumai Borah
|
0415008WL004197
|
Sarumai Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158812
|
|
Sarumai Borah
|
()
|
|
88
|
MAJULI
|
AS-15-008-002-023/2373
()
|
0415008000NRG23240620220090870
|
27/06/2022
|
Rupa Bora
|
0415008WL004187
|
Rupa Bora
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158821
|
|
Rupa Bora
|
()
|
|
89
|
MAJULI
|
AS-15-008-002-024/1214
()
|
0415008000NRG23240620220090992
|
27/06/2022
|
Biswajit Bhuyan
|
0415008WL004200
|
Biswajit Bhuyan
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158794
|
|
Biswajit Bhuyan
|
()
|
|
90
|
MAJULI
|
AS-15-008-002-026/1379
()
|
0415008000NRG23240620220090921
|
27/06/2022
|
Bipul dutta
|
0415008WL004192
|
Bipul dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158842
|
|
Bipul dutta
|
()
|
|
91
|
MAJULI
|
AS-15-008-002-026/1408
()
|
0415008000NRG23240620220090976
|
27/06/2022
|
Khogen Saikia
|
0415008WL004197
|
Khogen Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158765
|
|
Khogen Saikia
|
()
|
|
92
|
MAJULI
|
AS-15-008-002-027/1413
()
|
0415008000NRG23240620220090922
|
27/06/2022
|
Deepan Dutta
|
0415008WL004192
|
Deepan Dutta
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158763
|
|
Deepan Dutta
|
()
|
|
93
|
MAJULI
|
AS-15-008-002-030/1498
()
|
0415008000NRG23240620220090943
|
27/06/2022
|
suneswari Saikia
|
0415008WL004194
|
suneswari Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158768
|
|
suneswari Saikia
|
()
|
|
94
|
MAJULI
|
AS-15-008-002-031/1269
()
|
0415008000NRG23240620220090858
|
27/06/2022
|
Golap Borah
|
0415008WL004186
|
Golap Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158840
|
|
Golap Borah
|
()
|
|
95
|
MAJULI
|
AS-15-008-002-031/1270
()
|
0415008000NRG23240620220090859
|
27/06/2022
|
Jayanta Borah
|
0415008WL004186
|
Jayanta Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158858
|
|
Jayanta Borah
|
()
|
|
96
|
MAJULI
|
AS-15-008-002-031/1387
()
|
0415008000NRG23240620220090823
|
27/06/2022
|
Upen Borah
|
0415008WL004181
|
Upen Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158841
|
|
Upen Borah
|
()
|
|
97
|
MAJULI
|
AS-15-008-002-031/2352
()
|
0415008000NRG23240620220090824
|
27/06/2022
|
Bina Borah
|
0415008WL004181
|
Bina Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158797
|
|
Bina Borah
|
()
|
|
98
|
MAJULI
|
AS-15-008-002-031/2366
()
|
0415008000NRG23240620220090825
|
27/06/2022
|
Rima Borah
|
0415008WL004181
|
Rima Borah
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158835
|
|
Rima Borah
|
()
|
|
99
|
MAJULI
|
AS-15-008-002-032/1330
()
|
0415008000NRG23240620220090864
|
27/06/2022
|
Dugdha Hazarika
|
0415008WL004186
|
Dugdha Hazarika
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158839
|
|
Dugdha Hazarika
|
()
|
|
100
|
MAJULI
|
AS-15-008-002-034/1255
()
|
0415008000NRG23240620220090977
|
27/06/2022
|
Lakhiram Saikia
|
0415008WL004197
|
Lakhiram Saikia
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158829
|
|
Lakhiram Saikia
|
()
|
|
101
|
MAJULI
|
AS-15-008-002-034/2280
()
|
0415008000NRG23240620220091002
|
27/06/2022
|
kamal paw
|
0415008WL004201
|
kamal paw
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158838
|
|
kamal paw
|
()
|
|
102
|
MAJULI
|
AS-15-008-012-010/1238
()
|
0415008000NRG23270620220091303
|
27/06/2022
|
Lakhita Das
|
0415008WL004246
|
Lakhita Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158859
|
|
Lakhita Das
|
()
|
|
103
|
MAJULI
|
AS-15-008-012-010/124
()
|
0415008000NRG23270620220091304
|
27/06/2022
|
Balin Das
|
0415008WL004246
|
Balin Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158843
|
|
Balin Das
|
()
|
|
104
|
MAJULI
|
AS-15-008-012-010/124
()
|
0415008000NRG23270620220091305
|
27/06/2022
|
Bena Das
|
0415008WL004246
|
Bena Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158879
|
|
Bena Das
|
()
|
|
105
|
MAJULI
|
AS-15-008-012-010/1243
()
|
0415008000NRG23270620220091306
|
27/06/2022
|
Rekhamoni Das
|
0415008WL004246
|
Rekhamoni Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158798
|
|
Rekhamoni Das
|
()
|
|
106
|
MAJULI
|
AS-15-008-012-010/1568
()
|
0415008000NRG23270620220091308
|
27/06/2022
|
Subanti Das
|
0415008WL004246
|
Subanti Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158880
|
|
Subanti Das
|
()
|
|
107
|
MAJULI
|
AS-15-008-012-010/1604
()
|
0415008000NRG23270620220091310
|
27/06/2022
|
Sri Kaliman Das
|
0415008WL004246
|
Sri Kaliman Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158769
|
|
Sri Kaliman Das
|
()
|
|
108
|
MAJULI
|
AS-15-008-012-010/1630
()
|
0415008000NRG23270620220091312
|
27/06/2022
|
Rupa Das
|
0415008WL004246
|
Rupa Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158845
|
|
Rupa Das
|
()
|
|
109
|
MAJULI
|
AS-15-008-012-010/1978
()
|
0415008000NRG23270620220091314
|
27/06/2022
|
LOHIT DAS
|
0415008WL004246
|
LOHIT DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158870
|
|
LOHIT DAS
|
()
|
|
110
|
MAJULI
|
AS-15-008-012-010/1978
()
|
0415008000NRG23270620220091313
|
27/06/2022
|
SANCTA DAS
|
0415008WL004246
|
SANCTA DAS
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158871
|
|
SANCTA DAS
|
()
|
|
111
|
MAJULI
|
AS-15-008-012-010/425
()
|
0415008000NRG23270620220091316
|
27/06/2022
|
Mrs Krishna Das
|
0415008WL004246
|
Mrs Krishna Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158800
|
|
Mrs Krishna Das
|
()
|
|
112
|
MAJULI
|
AS-15-008-012-010/425
()
|
0415008000NRG23270620220091315
|
27/06/2022
|
Ram Ch. Das
|
0415008WL004246
|
Ram Ch. Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158799
|
|
Ram Ch. Das
|
()
|
|
113
|
MAJULI
|
AS-15-008-012-010/653
()
|
0415008000NRG23270620220091317
|
27/06/2022
|
Lalmai Das
|
0415008WL004246
|
Lalmai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158801
|
|
Lalmai Das
|
()
|
|
114
|
MAJULI
|
AS-15-008-012-010/924
()
|
0415008000NRG23270620220091319
|
27/06/2022
|
Smti. Niroda Das
|
0415008WL004246
|
Smti. Niroda Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158802
|
|
Smti. Niroda Das
|
()
|
|
115
|
MAJULI
|
AS-15-008-012-010/924
()
|
0415008000NRG23270620220091318
|
27/06/2022
|
Sri Budai Das
|
0415008WL004246
|
Sri Budai Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158844
|
|
Sri Budai Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
116
|
MAJULI
|
AS-15-008-002-023/2372
()
|
0415008000NRG23240620220090869
|
27/06/2022
|
HIRANYA SAIKIA
|
0415008WL004187
|
HIRANYA SAIKIA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158773
|
|
SHRI HIRANYA SAIKIA
|
()
|
|
117
|
MAJULI
|
AS-15-008-002-029/1327
()
|
0415008000NRG23240620220090998
|
27/06/2022
|
PRATIMA BORA
|
0415008WL004201
|
PRATIMA BORA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158771
|
|
MRS PRATIMA BORA
|
()
|
|
118
|
MAJULI
|
AS-15-008-002-029/1442
()
|
0415008000NRG23240620220091005
|
27/06/2022
|
Arup Boruah
|
0415008WL004202
|
Arup Boruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2895158772
|
Account closed
|
|
|
|
119
|
MAJULI
|
AS-15-008-002-029/1487
()
|
0415008000NRG23240620220090979
|
27/06/2022
|
NABANITA BHUYAN Saikia
|
0415008WL004198
|
NABANITA BHUYAN Saikia
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158872
|
|
NOBANITA BHUYAN SAIKIA
|
()
|
|
120
|
MAJULI
|
AS-15-008-002-029/2400
()
|
0415008000NRG23240620220091006
|
27/06/2022
|
Dipali Bora Hazarika
|
0415008WL004202
|
Dipali Bora Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895158770
|
|
MR DIPALI HAZARIKABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164880
|
164880
|
|
|
|
|
|
|
|