|
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
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/166-A
(DAKHIN HENGARA)
|
0414002000NRG23050620220078630
|
05/06/2022
|
Sanjeeb Hazarika
|
0414002WL002829
|
Sanjeeb Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831816
|
|
SanjeebHazarika
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167
(DAKHIN HENGARA)
|
0414002000NRG23050620220078632
|
05/06/2022
|
kunjomuhan Hazarika
|
0414002WL002829
|
kunjomuhan Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831811
|
|
kunjomuhanHazarika
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/81-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078552
|
05/06/2022
|
Mitali Bora
|
0414002WL002824
|
Mitali Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831822
|
|
MitaliBora
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/149
(DAKHIN HENGARA)
|
0414002000NRG23040620220078560
|
05/06/2022
|
Bijit Gogoi
|
0414002WL002825
|
Bijit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831821
|
|
BijitGogoi
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078566
|
05/06/2022
|
Rina Dowarah
|
0414002WL002825
|
Rina Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831827
|
|
RinaDowarah
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/89
(DAKHIN HENGARA)
|
0414002000NRG23040620220078569
|
05/06/2022
|
Bitupon Dowerah
|
0414002WL002825
|
Bitupon Dowerah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831812
|
|
BituponDowerah
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90
(DAKHIN HENGARA)
|
0414002000NRG23040620220078571
|
05/06/2022
|
Pradip Dowarah
|
0414002WL002825
|
Pradip Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831813
|
|
PradipDowarah
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078573
|
05/06/2022
|
Sewali Dowarah
|
0414002WL002825
|
Sewali Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831825
|
|
SewaliDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/158-A
(DAKHIN HENGARA)
|
0414002000NRG23050620220078627
|
05/06/2022
|
SRI DEVEN DAS
|
0414002WL002829
|
SRI DEVEN DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214831819
|
|
SRIDEVENDAS
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/162-A
(DAKHIN HENGARA)
|
0414002000NRG23050620220078628
|
05/06/2022
|
BABU DAS
|
0414002WL002829
|
BABU DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214831820
|
|
BABUDAS
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/162-B
(DAKHIN HENGARA)
|
0414002000NRG23050620220078629
|
05/06/2022
|
SMT MAMU DAS
|
0414002WL002829
|
SMT MAMU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831794
|
|
SMTMAMUDAS
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/295
(DAKHIN HENGARA)
|
0414002000NRG23040620220078547
|
05/06/2022
|
Poresh Saikia
|
0414002WL002824
|
Poresh Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831803
|
|
PoreshSaikia
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/42-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078549
|
05/06/2022
|
ROBIN GOGOI
|
0414002WL002824
|
ROBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831790
|
|
ROBINGOGOI
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/81-C
(DAKHIN HENGARA)
|
0414002000NRG23040620220078553
|
05/06/2022
|
Bondona Bora
|
0414002WL002824
|
Bondona Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831798
|
|
BondonaBora
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/54-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078555
|
05/06/2022
|
PABITRA BORA
|
0414002WL002824
|
PABITRA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831789
|
|
PABITRABORA
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/144
(DAKHIN HENGARA)
|
0414002000NRG23040620220078559
|
05/06/2022
|
Bolu Dowarah
|
0414002WL002825
|
Bolu Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831800
|
|
BoluDowarah
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/190-C
(DAKHIN HENGARA)
|
0414002000NRG23040620220078561
|
05/06/2022
|
Tapon Handique
|
0414002WL002825
|
Tapon Handique
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831801
|
|
TaponHandique
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/192
(DAKHIN HENGARA)
|
0414002000NRG23040620220078562
|
05/06/2022
|
Bubu Dowarah
|
0414002WL002825
|
Bubu Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831830
|
|
BubuDowarah
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/192
(DAKHIN HENGARA)
|
0414002000NRG23040620220078563
|
05/06/2022
|
Manjula Dowarah
|
0414002WL002825
|
Manjula Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831805
|
|
ManjulaDowarah
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/28
(DAKHIN HENGARA)
|
0414002000NRG23040620220078564
|
05/06/2022
|
Renu Urang
|
0414002WL002825
|
Renu Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831807
|
|
RenuUrang
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/80-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078565
|
05/06/2022
|
HOROKANTA DOWARAH
|
0414002WL002825
|
HOROKANTA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831799
|
|
HOROKANTADOWARAH
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/86
(DAKHIN HENGARA)
|
0414002000NRG23040620220078568
|
05/06/2022
|
DHIREN URANG
|
0414002WL002825
|
DHIREN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831797
|
|
DHIRENURANG
|
()
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90
(DAKHIN HENGARA)
|
0414002000NRG23040620220078570
|
05/06/2022
|
SMT BHAROTI DOWARAH
|
0414002WL002825
|
SMT BHAROTI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831828
|
|
SMTBHAROTIDOWARAH
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078572
|
05/06/2022
|
Horen Dowarah
|
0414002WL002825
|
Horen Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831829
|
|
HorenDowarah
|
()
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/36
(KATHALGURI)
|
0414002000NRG23040620220078581
|
05/06/2022
|
Mira Gogoi
|
0414002WL002826
|
Mira Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831793
|
|
MiraGogoi
|
()
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/172
(KATHALGURI)
|
0414002000NRG23040620220078608
|
05/06/2022
|
NANDALAL TANTI
|
0414002WL002828
|
NANDALAL TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831792
|
|
NANDALALTANTI
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/174-A
(KATHALGURI)
|
0414002000NRG23040620220078609
|
05/06/2022
|
RAGHU TANTI
|
0414002WL002828
|
RAGHU TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831778
|
|
RAGHUTANTI
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/175
(KATHALGURI)
|
0414002000NRG23040620220078610
|
05/06/2022
|
Sri Suresh Murah
|
0414002WL002828
|
Sri Suresh Murah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831782
|
|
SriSureshMurah
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/176-A
(KATHALGURI)
|
0414002000NRG23040620220078611
|
05/06/2022
|
PREM NAGBONSHI
|
0414002WL002828
|
PREM NAGBONSHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831784
|
|
PREMNAGBONSHI
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/176-B
(KATHALGURI)
|
0414002000NRG23040620220078612
|
05/06/2022
|
Sri Rajen Murah
|
0414002WL002828
|
Sri Rajen Murah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831786
|
|
SriRajenMurah
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/177
(KATHALGURI)
|
0414002000NRG23040620220078613
|
05/06/2022
|
SUNITA GOWALA
|
0414002WL002828
|
SUNITA GOWALA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831806
|
|
SUNITAGOWALA
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/181
(KATHALGURI)
|
0414002000NRG23040620220078614
|
05/06/2022
|
Rahul Kalita
|
0414002WL002828
|
Rahul Kalita
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831777
|
|
RahulKalita
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/182
(KATHALGURI)
|
0414002000NRG23040620220078615
|
05/06/2022
|
Kumbha Gowalla
|
0414002WL002828
|
Kumbha Gowalla
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831783
|
|
KumbhaGowalla
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/183
(KATHALGURI)
|
0414002000NRG23040620220078616
|
05/06/2022
|
Kulai Rajgarh
|
0414002WL002828
|
Kulai Rajgarh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831785
|
|
KulaiRajgarh
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/184
(KATHALGURI)
|
0414002000NRG23040620220078617
|
05/06/2022
|
Sri Raju Mukhiyar
|
0414002WL002828
|
Sri Raju Mukhiyar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831781
|
|
SriRajuMukhiyar
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/187
(KATHALGURI)
|
0414002000NRG23040620220078618
|
05/06/2022
|
MUCHALIM AHMED
|
0414002WL002828
|
MUCHALIM AHMED
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831787
|
|
MUCHALIMAHMED
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/190
(KATHALGURI)
|
0414002000NRG23040620220078619
|
05/06/2022
|
Bhaskor Mukhiar
|
0414002WL002828
|
Bhaskor Mukhiar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831795
|
|
BhaskorMukhiar
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/191
(KATHALGURI)
|
0414002000NRG23040620220078620
|
05/06/2022
|
Biren Robidas
|
0414002WL002828
|
Biren Robidas
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831780
|
|
BirenRobidas
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/194-a
(KATHALGURI)
|
0414002000NRG23040620220078622
|
05/06/2022
|
Saru Bhuyan
|
0414002WL002828
|
Saru Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831788
|
|
SaruBhuyan
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/200
(KATHALGURI)
|
0414002000NRG23040620220078623
|
05/06/2022
|
TOFIJUL AHMED
|
0414002WL002828
|
TOFIJUL AHMED
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831791
|
|
TOFIJULAHMED
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/62
(KATHALGURI)
|
0414002000NRG23040620220078624
|
05/06/2022
|
Sri Chandan Sabor
|
0414002WL002828
|
Sri Chandan Sabor
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831779
|
|
SriChandanSabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/9-C
(SENSUWA)
|
0414002000NRG23030620220078275
|
05/06/2022
|
Bimal Sharma
|
0414002WL002814
|
Bimal Sharma
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831831
|
|
BimalSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/286
(DAKHIN HENGARA)
|
0414002000NRG23040620220078545
|
05/06/2022
|
Jatin Saikia
|
0414002WL002824
|
Jatin Saikia
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214831833
|
|
JatinSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/85-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078567
|
05/06/2022
|
Numal Rajwar
|
0414002WL002825
|
Numal Rajwar
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831836
|
|
NumalRajwar
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-003-008/90-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078574
|
05/06/2022
|
Phulan Dowarah
|
0414002WL002825
|
Phulan Dowarah
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831837
|
|
PhulanDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/1
(KATHALGURI)
|
0414002000NRG23040620220078575
|
05/06/2022
|
NOMITA GOGOI
|
0414002WL002826
|
NOMITA GOGOI
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831835
|
|
NOMITAGOGOI
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-010-002/36
(KATHALGURI)
|
0414002000NRG23040620220078585
|
05/06/2022
|
ARUNIMA GOGOI
|
0414002WL002826
|
ARUNIMA GOGOI
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831834
|
|
ARUNIMAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/99
(KATHALGURI)
|
0414002000NRG23040620220078626
|
05/06/2022
|
SRI DURGESWAR ROBIDAS
|
0414002WL002828
|
SRI DURGESWAR ROBIDAS
|
00168
|
ICIC0001323
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831838
|
|
SRIDURGESWARROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155-A
(SENSUWA)
|
0414002000NRG23030620220078259
|
05/06/2022
|
Hirendra Thakur
|
0414002WL002814
|
Hirendra Thakur
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831768
|
|
HirendraThakur
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-005-006/155-A
(SENSUWA)
|
0414002000NRG23030620220078260
|
05/06/2022
|
Tara Devi
|
0414002WL002814
|
Tara Devi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831841
|
|
TaraDevi
|
()
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-005-010/91-A
(SENSUWA)
|
0414002000NRG23030620220078261
|
05/06/2022
|
Dilip Bauri
|
0414002WL002814
|
Dilip Bauri
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831775
|
|
DilipBauri
|
()
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/328
(SENSUWA)
|
0414002000NRG23030620220078262
|
05/06/2022
|
Pradip Baraik
|
0414002WL002814
|
Pradip Baraik
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831759
|
|
PradipBaraik
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/470
(SENSUWA)
|
0414002000NRG23030620220078263
|
05/06/2022
|
SRI KTHONA PUJAR
|
0414002WL002814
|
SRI KTHONA PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831758
|
|
SRIKTHONAPUJAR
|
()
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/484
(SENSUWA)
|
0414002000NRG23030620220078264
|
05/06/2022
|
SRI THURKU PUJAR
|
0414002WL002814
|
SRI THURKU PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831757
|
|
SRITHURKUPUJAR
|
()
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/531
(SENSUWA)
|
0414002000NRG23030620220078265
|
05/06/2022
|
SRI GULAP TANTI
|
0414002WL002814
|
SRI GULAP TANTI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831839
|
|
SRIGULAPTANTI
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-005-011/545
(SENSUWA)
|
0414002000NRG23030620220078266
|
05/06/2022
|
SRI BUTU PUJAR
|
0414002WL002814
|
SRI BUTU PUJAR
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831763
|
|
SRIBUTUPUJAR
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/10-A
(SENSUWA)
|
0414002000NRG23030620220078267
|
05/06/2022
|
Yadav Sharma
|
0414002WL002814
|
Yadav Sharma
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831766
|
|
YadavSharma
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/116
(SENSUWA)
|
0414002000NRG23030620220078268
|
05/06/2022
|
Mina Das
|
0414002WL002814
|
Mina Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831848
|
|
MinaDas
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/120-A
(SENSUWA)
|
0414002000NRG23030620220078269
|
05/06/2022
|
BAPUCAN BAWRI
|
0414002WL002814
|
BAPUCAN BAWRI
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831843
|
|
BAPUCANBAWRI
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/153-A
(SENSUWA)
|
0414002000NRG23030620220078270
|
05/06/2022
|
Jahan Lakra
|
0414002WL002814
|
Jahan Lakra
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831771
|
|
JahanLakra
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/33
(SENSUWA)
|
0414002000NRG23030620220078271
|
05/06/2022
|
KRISHNA SARMA
|
0414002WL002814
|
KRISHNA SARMA
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831842
|
|
KRISHNASARMA
|
()
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/43
(SENSUWA)
|
0414002000NRG23030620220078272
|
05/06/2022
|
Bharat Rai
|
0414002WL002814
|
Bharat Rai
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831840
|
|
BharatRai
|
()
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/50
(SENSUWA)
|
0414002000NRG23030620220078273
|
05/06/2022
|
Sri Srimonta Das
|
0414002WL002814
|
Sri Srimonta Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831756
|
|
SriSrimontaDas
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/80-A
(SENSUWA)
|
0414002000NRG23030620220078274
|
05/06/2022
|
Dhiren Rajbongshi
|
0414002WL002814
|
Dhiren Rajbongshi
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831767
|
|
DhirenRajbongshi
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-005-016/96-A
(SENSUWA)
|
0414002000NRG23030620220078276
|
05/06/2022
|
Jugen Das
|
0414002WL002814
|
Jugen Das
|
00176
|
IDIB000G043
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831755
|
|
JugenDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167
(DAKHIN HENGARA)
|
0414002000NRG23050620220078634
|
05/06/2022
|
Lakhimai das hazarika
|
0414002WL002829
|
Lakhimai das hazarika
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831769
|
|
Lakhimaidashazarika
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167-B
(DAKHIN HENGARA)
|
0414002000NRG23050620220078638
|
05/06/2022
|
Disha Das
|
0414002WL002829
|
Disha Das
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831774
|
|
DishaDas
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167-B
(DAKHIN HENGARA)
|
0414002000NRG23050620220078637
|
05/06/2022
|
Juri Das
|
0414002WL002829
|
Juri Das
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831773
|
|
JuriDas
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167-B
(DAKHIN HENGARA)
|
0414002000NRG23050620220078636
|
05/06/2022
|
Nikul Das
|
0414002WL002829
|
Nikul Das
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831772
|
|
NikulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167-A
(DAKHIN HENGARA)
|
0414002000NRG23050620220078635
|
05/06/2022
|
Eva Rani Das
|
0414002WL002829
|
Eva Rani Das
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831770
|
|
EvaRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/100
(KATHALGURI)
|
0414002000NRG23040620220078576
|
05/06/2022
|
Ranjan Gogoi
|
0414002WL002826
|
Ranjan Gogoi
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831845
|
|
RanjanGogoi
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/30
(KATHALGURI)
|
0414002000NRG23040620220078580
|
05/06/2022
|
CHUMI GOHAIN
|
0414002WL002826
|
CHUMI GOHAIN
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831765
|
|
CHUMIGOHAIN
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/30
(KATHALGURI)
|
0414002000NRG23040620220078579
|
05/06/2022
|
Purnima Gohain
|
0414002WL002826
|
Purnima Gohain
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831847
|
|
PurnimaGohain
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/30
(KATHALGURI)
|
0414002000NRG23040620220078578
|
05/06/2022
|
Raju Gohain
|
0414002WL002826
|
Raju Gohain
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831760
|
|
RajuGohain
|
()
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/37
(KATHALGURI)
|
0414002000NRG23040620220078582
|
05/06/2022
|
Tulya Gogoi
|
0414002WL002826
|
Tulya Gogoi
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831844
|
|
TulyaGogoi
|
()
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/37-A
(KATHALGURI)
|
0414002000NRG23040620220078583
|
05/06/2022
|
Haren Gogoi
|
0414002WL002826
|
Haren Gogoi
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831846
|
|
HarenGogoi
|
()
|
|
77
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/50-A
(KATHALGURI)
|
0414002000NRG23040620220078584
|
05/06/2022
|
Ratul Gogoi
|
0414002WL002826
|
Ratul Gogoi
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831761
|
|
RatulGogoi
|
()
|
|
78
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/96
(KATHALGURI)
|
0414002000NRG23040620220078625
|
05/06/2022
|
TORAMAI TURI
|
0414002WL002828
|
TORAMAI TURI
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831762
|
|
TORAMAITURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/81-C
(DAKHIN HENGARA)
|
0414002000NRG23040620220078554
|
05/06/2022
|
Kukheswar Bora
|
0414002WL002824
|
Kukheswar Bora
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831764
|
|
KukheswarBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/236-C
(DAKHIN HENGARA)
|
0414002000NRG23040620220078543
|
05/06/2022
|
Rijumoni Roy Bora
|
0414002WL002824
|
Rijumoni Roy Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831814
|
|
RijumoniRoyBora
|
()
|
|
81
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/303
(DAKHIN HENGARA)
|
0414002000NRG23040620220078548
|
05/06/2022
|
Sri Kumud Saikia
|
0414002WL002824
|
Sri Kumud Saikia
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831796
|
|
SriKumudSaikia
|
()
|
|
82
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/42-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078550
|
05/06/2022
|
Lokhima Gogoi
|
0414002WL002824
|
Lokhima Gogoi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831802
|
|
LokhimaGogoi
|
()
|
|
83
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/42-B
(DAKHIN HENGARA)
|
0414002000NRG23040620220078551
|
05/06/2022
|
Rahul Gogoi
|
0414002WL002824
|
Rahul Gogoi
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831815
|
|
RahulGogoi
|
()
|
|
84
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/97-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078558
|
05/06/2022
|
Binu Bora
|
0414002WL002824
|
Binu Bora
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831804
|
|
BinuBora
|
()
|
|
85
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/97-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078557
|
05/06/2022
|
Bolu Bora
|
0414002WL002824
|
Bolu Bora
|
00354
|
PUNB0079220
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831826
|
|
BoluBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/167
(DAKHIN HENGARA)
|
0414002000NRG23050620220078633
|
05/06/2022
|
Utpal Hazarika
|
0414002WL002829
|
Utpal Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831817
|
|
MR UTPAL HAZARIKA
|
()
|
|
87
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/286-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078546
|
05/06/2022
|
Mahendra Bora
|
0414002WL002824
|
Mahendra Bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831823
|
|
MR MOHENDRA SAIKIA
|
()
|
|
88
|
GOLAGHAT CENTRAL
|
AS-14-002-010-008/192
(KATHALGURI)
|
0414002000NRG23040620220078621
|
05/06/2022
|
Mubarok Ali
|
0414002WL002828
|
Mubarok Ali
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/06/2022
|
|
2214831776
|
|
MR MUBARAK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/166-A
(DAKHIN HENGARA)
|
0414002000NRG23050620220078631
|
05/06/2022
|
Richa Das
|
0414002WL002829
|
Richa Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831818
|
|
MRS RICHA DAS HAZARIKA
|
()
|
|
90
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/244
(DAKHIN HENGARA)
|
0414002000NRG23050620220078639
|
05/06/2022
|
BINOD DOWARAH
|
0414002WL002829
|
BINOD DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831810
|
|
MR BINUD DOWARAH
|
()
|
|
91
|
GOLAGHAT CENTRAL
|
AS-14-002-003-003/244
(DAKHIN HENGARA)
|
0414002000NRG23050620220078640
|
05/06/2022
|
BONTI DOWARAH
|
0414002WL002829
|
BONTI DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831809
|
|
MRS BONTI DOWARAH
|
()
|
|
92
|
GOLAGHAT CENTRAL
|
AS-14-002-003-006/54-A
(DAKHIN HENGARA)
|
0414002000NRG23040620220078556
|
05/06/2022
|
Biplob Bora
|
0414002WL002824
|
Biplob Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831824
|
|
SHRI BIPLOB BORA
|
()
|
|
93
|
GOLAGHAT CENTRAL
|
AS-14-002-010-001/24
(KATHALGURI)
|
0414002000NRG23040620220078577
|
05/06/2022
|
SMTI PRONAMI BORA GOGOI
|
0414002WL002826
|
SMTI PRONAMI BORA GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214831808
|
|
MRS PRANAMI BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT CENTRAL
|
AS-14-002-003-004/236-C
(DAKHIN HENGARA)
|
0414002000NRG23040620220078544
|
05/06/2022
|
Papu Bora
|
0414002WL002824
|
Papu Bora
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214831832
|
|
PapuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|