|
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 WEST
|
AS-14-003-019-002/159
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421351
|
07/04/2022
|
BABULAL ROBIDAS
|
0414003019WL019314
|
BABULAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032504
|
|
BABULALROBIDAS
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-002/180
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421293
|
07/04/2022
|
MUKUN ROBIDAS
|
0414003019WL019302
|
MUKUN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032533
|
|
MUKUNROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/296
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421404
|
07/04/2022
|
KAFNOR ALI
|
0414003019WL019316
|
KAFNOR ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032514
|
|
KAFNORALI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/335
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421405
|
07/04/2022
|
GULEJA BEGUM
|
0414003019WL019316
|
GULEJA BEGUM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032511
|
|
GULEJABEGUM
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/574
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421407
|
07/04/2022
|
SALEHA BEGUM
|
0414003019WL019316
|
SALEHA BEGUM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032522
|
|
SALEHABEGUM
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/676
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421408
|
07/04/2022
|
SORUMAI ROBIDAS
|
0414003019WL019316
|
SORUMAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032531
|
|
SORUMAIROBIDAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/686
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421410
|
07/04/2022
|
GULENA BEGUM
|
0414003019WL019316
|
GULENA BEGUM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032505
|
|
GULENABEGUM
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/688
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421411
|
07/04/2022
|
ABJOL ALI
|
0414003019WL019316
|
ABJOL ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032519
|
|
ABJOLALI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/699
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421412
|
07/04/2022
|
KUSUM BEGUM
|
0414003019WL019316
|
KUSUM BEGUM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032532
|
|
KUSUMBEGUM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/707
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421418
|
07/04/2022
|
FOKAN DAS
|
0414003019WL019316
|
FOKAN DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032521
|
|
FOKANDAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/736
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421425
|
07/04/2022
|
DILMOHMAD ALI
|
0414003019WL019316
|
DILMOHMAD ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032510
|
|
DILMOHMADALI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/746
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421427
|
07/04/2022
|
BOGAI ROBIDAS
|
0414003019WL019316
|
BOGAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032524
|
|
BOGAIROBIDAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/761
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421431
|
07/04/2022
|
UPEN RABIDAS
|
0414003019WL019316
|
UPEN RABIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032545
|
|
UPENRABIDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/764
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421432
|
07/04/2022
|
SAGORNATH HAJAM
|
0414003019WL019316
|
SAGORNATH HAJAM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032546
|
|
SAGORNATHHAJAM
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/766
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421434
|
07/04/2022
|
SUREN ROBIDAS
|
0414003019WL019316
|
SUREN ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032529
|
|
SURENROBIDAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/772
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421435
|
07/04/2022
|
MATU KURMI
|
0414003019WL019316
|
MATU KURMI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032525
|
|
MATUKURMI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/779
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421436
|
07/04/2022
|
SUMITRA KURMI
|
0414003019WL019316
|
SUMITRA KURMI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032547
|
|
SUMITRAKURMI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/779-B
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421437
|
07/04/2022
|
DIPA KURMI
|
0414003019WL019316
|
DIPA KURMI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032527
|
|
DIPAKURMI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/781
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421438
|
07/04/2022
|
MINA MAHILI
|
0414003019WL019316
|
MINA MAHILI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032518
|
|
MINAMAHILI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/798
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421439
|
07/04/2022
|
RENA MUNDA
|
0414003019WL019316
|
RENA MUNDA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032515
|
|
RENAMUNDA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/805
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421440
|
07/04/2022
|
SHABITIRY KURMI
|
0414003019WL019316
|
SHABITIRY KURMI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032516
|
|
SHABITIRYKURMI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/809
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421441
|
07/04/2022
|
REKHA KURMI
|
0414003019WL019316
|
REKHA KURMI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032506
|
|
REKHAKURMI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/834
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421443
|
07/04/2022
|
KRISHNA MUDI
|
0414003019WL019316
|
KRISHNA MUDI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032507
|
|
KRISHNAMUDI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/837
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421444
|
07/04/2022
|
CENIRAM MASI
|
0414003019WL019316
|
CENIRAM MASI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032509
|
|
CENIRAMMASI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/838
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421445
|
07/04/2022
|
BAPURAM MAHIL
|
0414003019WL019316
|
BAPURAM MAHIL
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032512
|
|
BAPURAMMAHIL
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-001/840
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421447
|
07/04/2022
|
JOGRU ROBIDAS
|
0414003019WL019316
|
JOGRU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032508
|
|
JOGRUROBIDAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-001/841
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421449
|
07/04/2022
|
SORUMAI ROBIDAS
|
0414003019WL019316
|
SORUMAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032526
|
|
SORUMAIROBIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-001/842
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421451
|
07/04/2022
|
BISHWAPATI ROBIDAS
|
0414003019WL019316
|
BISHWAPATI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032548
|
|
BISHWAPATIROBIDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-001/842
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421450
|
07/04/2022
|
BOGAI ROBIDAS
|
0414003019WL019316
|
BOGAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032523
|
|
BOGAIROBIDAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-002/159
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421350
|
07/04/2022
|
BABULAL ROBIDAS
|
0414003019WL019314
|
BABULAL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032528
|
|
BABULALROBIDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-002/162-a
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421290
|
07/04/2022
|
RANJIT ROBIDAS
|
0414003019WL019302
|
RANJIT ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032530
|
|
RANJITROBIDAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-002/313
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421352
|
07/04/2022
|
LAKHAN KURMI
|
0414003019WL019314
|
LAKHAN KURMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032520
|
|
LAKHANKURMI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-002/314
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421353
|
07/04/2022
|
MOTILAL GOWALA
|
0414003019WL019314
|
MOTILAL GOWALA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917032517
|
|
MOTILALGOWALA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-002/609
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421295
|
07/04/2022
|
JUNALI ROBIDAS
|
0414003019WL019302
|
JUNALI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032513
|
|
JUNALIROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-002/106-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421289
|
07/04/2022
|
BUBUL RABIDAS
|
0414003019WL019302
|
BUBUL RABIDAS
|
00176
|
IDIB000B610
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032557
|
|
BUBULRABIDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-002/187
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421294
|
07/04/2022
|
SANJIB ROBIDAS
|
0414003019WL019302
|
SANJIB ROBIDAS
|
00176
|
IDIB000B610
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032544
|
|
SANJIBROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-001/23
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421402
|
07/04/2022
|
ASJMOT ALI
|
0414003019WL019316
|
ASJMOT ALI
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032543
|
|
ASJMOTALI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-001/25
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421403
|
07/04/2022
|
BACHIRAN NICHA
|
0414003019WL019316
|
BACHIRAN NICHA
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032554
|
|
BACHIRANNICHA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-001/568
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421406
|
07/04/2022
|
NARJIMA BEGUM
|
0414003019WL019316
|
NARJIMA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032535
|
|
NARJIMABEGUM
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-001/681
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421409
|
07/04/2022
|
SONIA ROBIDAS
|
0414003019WL019316
|
SONIA ROBIDAS
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032540
|
|
SONIAROBIDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-001/699-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421413
|
07/04/2022
|
JESMIN BEGUM
|
0414003019WL019316
|
JESMIN BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032536
|
|
JESMINBEGUM
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-001/702
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421414
|
07/04/2022
|
MOJIDA BEGUM
|
0414003019WL019316
|
MOJIDA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032541
|
|
MOJIDABEGUM
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-001/704
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421415
|
07/04/2022
|
GOLEJA BEGUM
|
0414003019WL019316
|
GOLEJA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032553
|
|
GOLEJABEGUM
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-001/705
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421416
|
07/04/2022
|
HASINA BEGUM
|
0414003019WL019316
|
HASINA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032556
|
|
HASINABEGUM
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-001/706
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421417
|
07/04/2022
|
SAKUNTALA SAHU
|
0414003019WL019316
|
SAKUNTALA SAHU
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032496
|
|
SAKUNTALASAHU
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-001/713
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421419
|
07/04/2022
|
MUBARAK ALI
|
0414003019WL019316
|
MUBARAK ALI
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032501
|
|
MUBARAKALI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-001/713
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421420
|
07/04/2022
|
SUBEDA NICHA
|
0414003019WL019316
|
SUBEDA NICHA
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032538
|
|
SUBEDANICHA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-001/724-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421421
|
07/04/2022
|
HUSSAINA BEGUM
|
0414003019WL019316
|
HUSSAINA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032550
|
|
HUSSAINABEGUM
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-001/725
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421422
|
07/04/2022
|
JEHINA BEGUM
|
0414003019WL019316
|
JEHINA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032555
|
|
JEHINABEGUM
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-001/726
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421423
|
07/04/2022
|
GULSUM BUGUM
|
0414003019WL019316
|
GULSUM BUGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032537
|
|
GULSUMBUGUM
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-001/733
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421424
|
07/04/2022
|
FIRUJAS BEGUM
|
0414003019WL019316
|
FIRUJAS BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032497
|
|
FIRUJASBEGUM
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-001/736
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421426
|
07/04/2022
|
RAJINA BEGUM
|
0414003019WL019316
|
RAJINA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032552
|
|
RAJINABEGUM
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-001/746-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421429
|
07/04/2022
|
KARITIK ROBIDAS
|
0414003019WL019316
|
KARITIK ROBIDAS
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032549
|
|
KARITIKROBIDAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-001/746-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421428
|
07/04/2022
|
SABITA ROBIDAS
|
0414003019WL019316
|
SABITA ROBIDAS
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032495
|
|
SABITAROBIDAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-001/760-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421430
|
07/04/2022
|
GITA ROBIDAS
|
0414003019WL019316
|
GITA ROBIDAS
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032498
|
|
GITAROBIDAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-001/764
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421433
|
07/04/2022
|
MANESWARI HAZAM
|
0414003019WL019316
|
MANESWARI HAZAM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032551
|
|
MANESWARIHAZAM
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-001/812
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421442
|
07/04/2022
|
CHANDAWATI KURMI
|
0414003019WL019316
|
CHANDAWATI KURMI
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032499
|
|
CHANDAWATIKURMI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-001/838
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421446
|
07/04/2022
|
ANIMAI MAHIL
|
0414003019WL019316
|
ANIMAI MAHIL
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032534
|
|
ANIMAIMAHIL
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-002/179
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421291
|
07/04/2022
|
DILIP ROBIDAS
|
0414003019WL019302
|
DILIP ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032542
|
|
DILIPROBIDAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-002/179
(RANGAMATI KAIBATRA)
|
0414003019NRG22040420220421292
|
07/04/2022
|
SANJU ROBIDAS
|
0414003019WL019302
|
SANJU ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032539
|
|
SANJUROBIDAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-002/314
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421354
|
07/04/2022
|
MOTILAL GOWALA
|
0414003019WL019314
|
MOTILAL GOWALA
|
00176
|
IDIB000R045
|
896
|
896
|
Rejected
|
07/05/2022
|
|
0917032494
|
A/c Blocked or Frozen
|
|
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-002/422
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421355
|
07/04/2022
|
DHARMAROBIDAS
|
0414003019WL019314
|
DHARMAROBIDAS
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032502
|
|
DHARMAROBIDAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-002/611
(RANGAMATI KAIBATRA)
|
0414003019NRG22060420220421356
|
07/04/2022
|
BABAI ROBIDAS
|
0414003019WL019314
|
BABAI ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917032500
|
|
BABAIROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-001/840
(RANGAMATI KAIBATRA)
|
0414003019NRG22070420220421448
|
07/04/2022
|
HORUMAI ROBIDAS
|
0414003019WL019316
|
HORUMAI ROBIDAS
|
00354
|
PUNB0079420
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917032503
|
|
HORUMAIROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|