|
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 SOUTH
|
AS-14-005-002-003/97
(PAANJAN)
|
0414005000NRG24060520240400372
|
18/05/2024
|
Sukula Basumatary
|
0414005WL0042036
|
Sukula Basumatary
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717639
|
No Such Account
|
|
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/107
(PAANJAN)
|
0414005000NRG24060520240400367
|
18/05/2024
|
Manj Basumatary
|
0414005WL0042036
|
Manj Basumatary
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4212717643
|
No Such Account
|
|
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-002-011/107
(PAANJAN)
|
0414005000NRG24060520240400366
|
18/05/2024
|
PITER BASUMATARY
|
0414005WL0042036
|
PITER BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4212717644
|
No Such Account
|
|
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/5
(PAANJAN)
|
0414005000NRG24060520240400370
|
18/05/2024
|
GAUTAM BOROO
|
0414005WL0042036
|
GAUTAM BOROO
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717722
|
No Such Account
|
|
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-002-020/115-A
(PAANJAN)
|
0414005000NRG24060520240400371
|
18/05/2024
|
JAYANTI GOGOI SAIKIA
|
0414005WL0042036
|
JAYANTI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717687
|
No Such Account
|
|
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/73
(MODHYAMPUR)
|
0414005000NRG24160520240400485
|
18/05/2024
|
MAMONI CHUTIA
|
0414005WL0042062
|
MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/05/2024
|
|
4212717645
|
|
MAMONI CHUTIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG24040520240400307
|
18/05/2024
|
BIMALA KHATUN
|
0414005WL0042024
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/05/2024
|
|
4212717640
|
|
BIMALA KHATUN
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG24040520240400313
|
18/05/2024
|
BIMALA KHATUN
|
0414005WL0042024
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717641
|
|
BIMALA KHATUN
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/118-A
(MODHYAMPUR)
|
0414005000NRG24040520240400314
|
18/05/2024
|
BIMALA KHATUN
|
0414005WL0042024
|
BIMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717642
|
|
BIMALA KHATUN
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/141
(MODHYAMPUR)
|
0414005000NRG24040520240400308
|
18/05/2024
|
JUBEDA KHATUN
|
0414005WL0042024
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
22/05/2024
|
|
4212717646
|
|
JUBEDA KHATUN
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/141
(MODHYAMPUR)
|
0414005000NRG24040520240400309
|
18/05/2024
|
JUBEDA KHATUN
|
0414005WL0042024
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/05/2024
|
|
4212717647
|
|
JUBEDA KHATUN
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/141
(MODHYAMPUR)
|
0414005000NRG24040520240400312
|
18/05/2024
|
JUBEDA KHATUN
|
0414005WL0042024
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717648
|
|
JUBEDA KHATUN
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG24040520240400310
|
18/05/2024
|
AISHA KHATUN
|
0414005WL0042024
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/05/2024
|
|
4212717716
|
|
AISHA KHATUN
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-005/84
(MODHYAMPUR)
|
0414005000NRG24040520240400311
|
18/05/2024
|
AISHA KHATUN
|
0414005WL0042024
|
AISHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717715
|
|
AISHA KHATUN
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/32-A
(GELABIL)
|
0414005000NRG24040520240400286
|
18/05/2024
|
SUNIL SOH
|
0414005WL0042022
|
SUNIL SOH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717635
|
No Such Account
|
|
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/32-A
(GELABIL)
|
0414005000NRG24040520240400293
|
18/05/2024
|
SUNIL SOH
|
0414005WL0042022
|
SUNIL SOH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717636
|
No Such Account
|
|
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/32-A
(GELABIL)
|
0414005000NRG24040520240400294
|
18/05/2024
|
SUNIL SOH
|
0414005WL0042022
|
SUNIL SOH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717632
|
No Such Account
|
|
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/32-A
(GELABIL)
|
0414005000NRG24040520240400295
|
18/05/2024
|
SUNIL SOH
|
0414005WL0042022
|
SUNIL SOH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Rejected
|
22/05/2024
|
|
4212717633
|
No Such Account
|
|
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/32-A
(GELABIL)
|
0414005000NRG24040520240400296
|
18/05/2024
|
SUNIL SOH
|
0414005WL0042022
|
SUNIL SOH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717634
|
No Such Account
|
|
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/213
(GELABIL)
|
0414005000NRG24040520240400292
|
18/05/2024
|
SUNITA SANGMA
|
0414005WL0042022
|
SUNITA SANGMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717688
|
|
SUNITA SANGMA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/528
(GELABIL)
|
0414005000NRG24040520240400288
|
18/05/2024
|
RADHA CHINTE
|
0414005WL0042022
|
RADHA CHINTE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717689
|
No Such Account
|
|
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/528
(GELABIL)
|
0414005000NRG24040520240400291
|
18/05/2024
|
RADHA CHINTE
|
0414005WL0042022
|
RADHA CHINTE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717690
|
No Such Account
|
|
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/147
(GELABIL)
|
0414005000NRG24040520240400289
|
18/05/2024
|
AMBIKA BORAH
|
0414005WL0042022
|
AMBIKA BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
22/05/2024
|
|
4212717637
|
|
AMBIKA BORAH
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/147
(GELABIL)
|
0414005000NRG24040520240400290
|
18/05/2024
|
AMBIKA BORAH
|
0414005WL0042022
|
AMBIKA BORAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
22/05/2024
|
|
4212717638
|
|
AMBIKA BORAH
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-010-010/5
(KOROIGHAT G.P.)
|
0414005000NRG24060520240400380
|
18/05/2024
|
SAN MIYA
|
0414005WL0042041
|
SAN MIYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717710
|
Account closed
|
|
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/13
(KOROIGHAT G.P.)
|
0414005000NRG24060520240400373
|
18/05/2024
|
REKHA CHETRy
|
0414005WL0042037
|
REKHA CHETRy
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717681
|
|
REKHA CHETRy
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/13
(KOROIGHAT G.P.)
|
0414005000NRG24060520240400374
|
18/05/2024
|
REKHA CHETRy
|
0414005WL0042037
|
REKHA CHETRy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717680
|
|
REKHA CHETRy
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-010-021/245-A
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400297
|
18/05/2024
|
AJOY SARU
|
0414005WL0042023
|
AJOY SARU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212717709
|
|
AJOY SARU
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5-B
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400301
|
18/05/2024
|
BIKI BASUMATARY
|
0414005WL0042023
|
BIKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717686
|
No Such Account
|
|
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5-B
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400302
|
18/05/2024
|
BIKI BASUMATARY
|
0414005WL0042023
|
BIKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717685
|
No Such Account
|
|
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5-B
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400303
|
18/05/2024
|
BIKI BASUMATARY
|
0414005WL0042023
|
BIKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717684
|
No Such Account
|
|
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5-B
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400304
|
18/05/2024
|
BIKI BASUMATARY
|
0414005WL0042023
|
BIKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717683
|
No Such Account
|
|
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-010-024/5-B
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400305
|
18/05/2024
|
BIKI BASUMATARY
|
0414005WL0042023
|
BIKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717682
|
No Such Account
|
|
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/219
(PACHIM SARUPATHAR)
|
0414005000NRG24160520240400489
|
18/05/2024
|
HOREN CHUTIA
|
0414005WL0042065
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
22/05/2024
|
|
4212717691
|
No Such Account
|
|
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/219
(PACHIM SARUPATHAR)
|
0414005000NRG24160520240400490
|
18/05/2024
|
HOREN CHUTIA
|
0414005WL0042065
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
22/05/2024
|
|
4212717696
|
No Such Account
|
|
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/219
(PACHIM SARUPATHAR)
|
0414005000NRG24160520240400491
|
18/05/2024
|
HOREN CHUTIA
|
0414005WL0042065
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717695
|
No Such Account
|
|
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/219
(PACHIM SARUPATHAR)
|
0414005000NRG24160520240400492
|
18/05/2024
|
HOREN CHUTIA
|
0414005WL0042065
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717694
|
No Such Account
|
|
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/219
(PACHIM SARUPATHAR)
|
0414005000NRG24160520240400493
|
18/05/2024
|
HOREN CHUTIA
|
0414005WL0042065
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717693
|
No Such Account
|
|
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/219
(PACHIM SARUPATHAR)
|
0414005000NRG24160520240400494
|
18/05/2024
|
HOREN CHUTIA
|
0414005WL0042065
|
HOREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717692
|
No Such Account
|
|
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/181
(PUB - NAOJAN)
|
0414005000NRG24040520240400325
|
18/05/2024
|
RUPALI URANG
|
0414005WL0042026
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717721
|
No Such Account
|
|
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG24040520240400321
|
18/05/2024
|
RAMCHANDRA BORA
|
0414005WL0042026
|
RAMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717714
|
|
RAMCHANDRA BORA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG24040520240400322
|
18/05/2024
|
RAMCHANDRA BORA
|
0414005WL0042026
|
RAMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717713
|
|
RAMCHANDRA BORA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG24040520240400328
|
18/05/2024
|
RAMCHANDRA BORA
|
0414005WL0042026
|
RAMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717712
|
|
RAMCHANDRA BORA
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/25
(PUB - NAOJAN)
|
0414005000NRG24160520240400487
|
18/05/2024
|
RAMCHANDRA BORA
|
0414005WL0042063
|
RAMCHANDRA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717711
|
|
RAMCHANDRA BORA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/92
(CHILONIJAN)
|
0414005000NRG24060520240400376
|
18/05/2024
|
GANESH BHUMIJ
|
0414005WL0042039
|
GANESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717649
|
|
GANESH BHUMIJ
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/461-A
(PUB BARPATHAR)
|
0414005000NRG24040520240400329
|
18/05/2024
|
SUMANTA PATHAK
|
0414005WL0042027
|
SUMANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717717
|
Account closed
|
|
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/461-A
(PUB BARPATHAR)
|
0414005000NRG24040520240400330
|
18/05/2024
|
SUMANTA PATHAK
|
0414005WL0042027
|
SUMANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Rejected
|
22/05/2024
|
|
4212717720
|
Account closed
|
|
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/461-A
(PUB BARPATHAR)
|
0414005000NRG24040520240400332
|
18/05/2024
|
SUMANTA PATHAK
|
0414005WL0042027
|
SUMANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717719
|
Account closed
|
|
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-023-006/461-A
(PUB BARPATHAR)
|
0414005000NRG24040520240400333
|
18/05/2024
|
SUMANTA PATHAK
|
0414005WL0042027
|
SUMANTA PATHAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717718
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-024-008/16
(TENGANI)
|
0414005000NRG24040520240400346
|
18/05/2024
|
GIRISH DUWARAH
|
0414005WL0042030
|
GIRISH DUWARAH
|
00032
|
UTIB0000830
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717669
|
|
GIRISH DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/186
(RATANPUR)
|
0414005000NRG24150520240400459
|
18/05/2024
|
Ramakrishna Rabidas
|
0414005WL0042054
|
Ramakrishna Rabidas
|
00354
|
PUNB0002120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717626
|
|
Ramakrishna Rabidas
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/186
(RATANPUR)
|
0414005000NRG24150520240400460
|
18/05/2024
|
RAMAKRISHNA RABIDAS
|
0414005WL0042054
|
RAMAKRISHNA RABIDAS
|
00354
|
PUNB0002120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717627
|
|
RAMAKRISHNA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/357
(GELABIL)
|
0414005000NRG24040520240400287
|
18/05/2024
|
GACHUNG REGAN
|
0414005WL0042022
|
GACHUNG REGAN
|
00354
|
PUNB0031120
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717628
|
|
GACHUNG REGAN
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-017-004/132
(RATANPUR)
|
0414005000NRG24040520240400339
|
18/05/2024
|
MAYA BARMAN
|
0414005WL0042029
|
MAYA BARMAN
|
00354
|
PUNB0031120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717630
|
|
MAYA BARMAN
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-017-005/121
(RATANPUR)
|
0414005000NRG24150520240400458
|
18/05/2024
|
KABITA CHETRY
|
0414005WL0042054
|
KABITA CHETRY
|
00354
|
PUNB0031120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717629
|
|
KABITA CHETRY
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-017-008/40
(RATANPUR)
|
0414005000NRG24040520240400342
|
18/05/2024
|
TIKOSON TANTI
|
0414005WL0042029
|
TIKOSON TANTI
|
00354
|
PUNB0031120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717726
|
|
TIKOSON TANTI
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/47
(RATANPUR)
|
0414005000NRG24040520240400343
|
18/05/2024
|
DEBOJYOTI DUTTA
|
0414005WL0042029
|
DEBOJYOTI DUTTA
|
00354
|
PUNB0031120
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717729
|
|
DEBOJYOTI DUTTA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/47
(RATANPUR)
|
0414005000NRG24040520240400340
|
18/05/2024
|
DEBOJYOTI DUTTA
|
0414005WL0042029
|
DEBOJYOTI DUTTA
|
00354
|
PUNB0031120
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212717728
|
|
DEBOJYOTI DUTTA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-017-011/47
(RATANPUR)
|
0414005000NRG24040520240400341
|
18/05/2024
|
DEBOJYOTI DUTTA
|
0414005WL0042029
|
DEBOJYOTI DUTTA
|
00354
|
PUNB0031120
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717727
|
|
DEBOJYOTI DUTTA
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/592
(PACHIM BORPATHAR)
|
0414005000NRG24090520240400392
|
18/05/2024
|
JITEN GORH
|
0414005WL0042046
|
JITEN GORH
|
00354
|
PUNB0031120
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717699
|
No Such Account
|
|
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-023-012/121
(PUB BARPATHAR)
|
0414005000NRG24040520240400331
|
18/05/2024
|
BHULANATH BORA
|
0414005WL0042027
|
BHULANATH BORA
|
00354
|
PUNB0031120
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717730
|
|
BHULANATH BORA
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/51-A
(TENGANI)
|
0414005000NRG24160520240400488
|
18/05/2024
|
AKHAY KUMAR MILI
|
0414005WL0042064
|
AKHAY KUMAR MILI
|
00354
|
PUNB0031120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717697
|
|
AKHAY KUMAR MILI
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/51-A
(TENGANI)
|
0414005000NRG24040520240400344
|
18/05/2024
|
AKHAY KUMAR MILI
|
0414005WL0042030
|
AKHAY KUMAR MILI
|
00354
|
PUNB0031120
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717698
|
|
AKHAY KUMAR MILI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/131
(TENGANI)
|
0414005000NRG24040520240400345
|
18/05/2024
|
DIPEN FALUNG
|
0414005WL0042030
|
DIPEN FALUNG
|
00354
|
PUNB0031120
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717725
|
|
DIPEN FALUNG
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/131
(TENGANI)
|
0414005000NRG24040520240400347
|
18/05/2024
|
DIPEN FALUNG
|
0414005WL0042030
|
DIPEN FALUNG
|
00354
|
PUNB0031120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717723
|
|
DIPEN FALUNG
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-024-016/131
(TENGANI)
|
0414005000NRG24040520240400348
|
18/05/2024
|
DIPEN FALUNG
|
0414005WL0042030
|
DIPEN FALUNG
|
00354
|
PUNB0031120
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717724
|
|
DIPEN FALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-011-006/35
(PACHIM SARUPATHAR)
|
0414005000NRG24140520240400455
|
18/05/2024
|
RANJAN TETE
|
0414005WL0042053
|
RANJAN TETE
|
00354
|
PUNB0172320
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717631
|
|
RANJAN TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/102
(CHUNGAJAN)
|
0414005000NRG24090520240400387
|
18/05/2024
|
Ritu Bora
|
0414005WL0042044
|
Ritu Bora
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717658
|
|
MS RITU BORA
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/102
(CHUNGAJAN)
|
0414005000NRG24090520240400388
|
18/05/2024
|
Ritu Bora
|
0414005WL0042044
|
Ritu Bora
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717659
|
|
MS RITU BORA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/17
(PAANJAN)
|
0414005000NRG24060520240400368
|
18/05/2024
|
JITEN BORO
|
0414005WL0042036
|
JITEN BORO
|
00415
|
SBIN0002123
|
238
|
238
|
Processed
|
22/05/2024
|
|
4212717703
|
|
MR JITEN BORO
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-002-012/17
(PAANJAN)
|
0414005000NRG24060520240400369
|
18/05/2024
|
JITEN BORO
|
0414005WL0042036
|
JITEN BORO
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717704
|
|
MR JITEN BORO
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-003-002/26
(MODHYAMPUR)
|
0414005000NRG24040520240400306
|
18/05/2024
|
RATNESWAR TULSIARY
|
0414005WL0042024
|
RATNESWAR TULSIARY
|
00415
|
SBIN0002123
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717678
|
|
MR RATNESWAR TULSIARY
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-003-004/33
(MODHYAMPUR)
|
0414005000NRG24040520240400315
|
18/05/2024
|
TUTU CHUTIA
|
0414005WL0042024
|
TUTU CHUTIA
|
00415
|
SBIN0002123
|
238
|
238
|
Processed
|
22/05/2024
|
|
4212717705
|
|
MR TUTU CHUTIA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-003-030/78
(MODHYAMPUR)
|
0414005000NRG24140520240400451
|
18/05/2024
|
REKHA BOROO
|
0414005WL0042052
|
REKHA BOROO
|
00415
|
SBIN0002123
|
1666
|
1666
|
Processed
|
22/05/2024
|
|
4212717652
|
|
MRS REKHA BOROO
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/69
(MODHYAMPUR)
|
0414005000NRG24140520240400449
|
18/05/2024
|
BIHURAM RABHA
|
0414005WL0042052
|
BIHURAM RABHA
|
00415
|
SBIN0002123
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717671
|
|
SHRI BIHURAM RABHA
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-003-031/69
(MODHYAMPUR)
|
0414005000NRG24140520240400450
|
18/05/2024
|
BIHURAM RABHA
|
0414005WL0042052
|
BIHURAM RABHA
|
00415
|
SBIN0002123
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4212717670
|
|
SHRI BIHURAM RABHA
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/70
(PUB SARUPATHAR)
|
0414005000NRG24040520240400334
|
18/05/2024
|
BORNALI BORO
|
0414005WL0042028
|
BORNALI BORO
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717674
|
|
MRS BORNALI BORO
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-009-007/70
(PUB SARUPATHAR)
|
0414005000NRG24040520240400335
|
18/05/2024
|
BORNALI BORO
|
0414005WL0042028
|
BORNALI BORO
|
00415
|
SBIN0002123
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717673
|
|
MRS BORNALI BORO
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56
(PUB SARUPATHAR)
|
0414005000NRG24040520240400336
|
18/05/2024
|
CHAMPA NATH RABHA
|
0414005WL0042028
|
CHAMPA NATH RABHA
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717653
|
|
MISS CHAMPA NATH
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/56
(PUB SARUPATHAR)
|
0414005000NRG24040520240400338
|
18/05/2024
|
CHAMPA NATH RABHA
|
0414005WL0042028
|
CHAMPA NATH RABHA
|
00415
|
SBIN0002123
|
238
|
238
|
Processed
|
22/05/2024
|
|
4212717654
|
|
MISS CHAMPA NATH
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-009-018/23
(PUB SARUPATHAR)
|
0414005000NRG24040520240400337
|
18/05/2024
|
HOROKANTA RABHA
|
0414005WL0042028
|
HOROKANTA RABHA
|
00415
|
SBIN0002123
|
714
|
714
|
Processed
|
22/05/2024
|
|
4212717663
|
|
MR MANOJ RABHA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/12
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400298
|
18/05/2024
|
MR SHIBICHAN MURAH
|
0414005WL0042023
|
MR SHIBICHAN MURAH
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717708
|
|
MR SHIBICHAN MURAH
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/12
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400299
|
18/05/2024
|
MR SHIBICHAN MURAH
|
0414005WL0042023
|
MR SHIBICHAN MURAH
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717707
|
|
MR SHIBICHAN MURAH
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-010-025/12
(KOROIGHAT G.P.)
|
0414005000NRG24040520240400300
|
18/05/2024
|
MR SHIBICHAN MURAH
|
0414005WL0042023
|
MR SHIBICHAN MURAH
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717706
|
|
MR SHIBICHAN MURAH
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-012-009/37-A
(CHUNGAJAN MV)
|
0414005000NRG24040520240400285
|
18/05/2024
|
THUNTHRI BASUMATARY
|
0414005WL0042021
|
THUNTHRI BASUMATARY
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717672
|
|
MRS THUNTHRI BASUMATARY
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/10
(CHUNGAJAN MV)
|
0414005000NRG24040520240400283
|
18/05/2024
|
BANARAM BASUMATARY
|
0414005WL0042021
|
BANARAM BASUMATARY
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717676
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-012-018/10
(CHUNGAJAN MV)
|
0414005000NRG24040520240400284
|
18/05/2024
|
BANARAM BASUMATARY
|
0414005WL0042021
|
BANARAM BASUMATARY
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717675
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/151
(PUB - NAOJAN)
|
0414005000NRG24040520240400326
|
18/05/2024
|
Dipak Pradhan
|
0414005WL0042026
|
Dipak Pradhan
|
00415
|
SBIN0002123
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212717661
|
|
MR DIPAK PRADHAN
|
()
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/46
(PUB - NAOJAN)
|
0414005000NRG24040520240400320
|
18/05/2024
|
LILI SAIKIA
|
0414005WL0042026
|
LILI SAIKIA
|
00415
|
SBIN0002123
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717664
|
No Such Account
|
|
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/46
(PUB - NAOJAN)
|
0414005000NRG24040520240400327
|
18/05/2024
|
LILI SAIKIA
|
0414005WL0042026
|
LILI SAIKIA
|
00415
|
SBIN0002123
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4212717665
|
No Such Account
|
|
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/434
(PUB - NAOJAN)
|
0414005000NRG24040520240400323
|
18/05/2024
|
BAPURAM PARJA
|
0414005WL0042026
|
BAPURAM PARJA
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717677
|
|
MR BAPURAM PARJA
|
()
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-015-010/434
(PUB - NAOJAN)
|
0414005000NRG24040520240400324
|
18/05/2024
|
MADHABI PARJA
|
0414005WL0042026
|
MADHABI PARJA
|
00415
|
SBIN0002123
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4212717660
|
|
MRS MADHABI PROJA
|
()
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-018-020/30
(CHILONIJAN)
|
0414005000NRG24060520240400377
|
18/05/2024
|
ANOSE SUBBA
|
0414005WL0042039
|
ANOSE SUBBA
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717662
|
|
MR ANOSE SUBBA
|
()
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/93
(TENGAHULA)
|
0414005000NRG24060520240400378
|
18/05/2024
|
MR DULAN JYOTI HANDIQUE
|
0414005WL0042040
|
MR DULAN JYOTI HANDIQUE
|
00415
|
SBIN0002123
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717650
|
|
MR DULAN JYOTI HANDIQUE
|
()
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/93
(TENGAHULA)
|
0414005000NRG24060520240400379
|
18/05/2024
|
MR DULAN JYOTI HANDIQUE
|
0414005WL0042040
|
MR DULAN JYOTI HANDIQUE
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717651
|
|
MR DULAN JYOTI HANDIQUE
|
()
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-019-007/333
(TENGAHULA)
|
0414005000NRG24060520240400375
|
18/05/2024
|
DULAL SARMAH
|
0414005WL0042038
|
DULAL SARMAH
|
00415
|
SBIN0002123
|
952
|
952
|
Processed
|
22/05/2024
|
|
4212717679
|
|
MR DULAL SARMAH
|
()
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-021-007/243
(PACHIM NAOJAN)
|
0414005000NRG24060520240400381
|
18/05/2024
|
Mr NIRANJAN KALITA
|
0414005WL0042042
|
Mr NIRANJAN KALITA
|
00415
|
SBIN0002123
|
714
|
714
|
Processed
|
22/05/2024
|
|
4212717702
|
|
MR NIRANJAN KALITA
|
()
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/242
(PREMHARA)
|
0414005000NRG24040520240400317
|
18/05/2024
|
Babi Gogoi
|
0414005WL0042025
|
Babi Gogoi
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717655
|
|
MRS BABI GOGOI
|
()
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/242
(PREMHARA)
|
0414005000NRG24040520240400318
|
18/05/2024
|
Babi Gogoi
|
0414005WL0042025
|
Babi Gogoi
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717657
|
|
MRS BABI GOGOI
|
()
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-022-015/242
(PREMHARA)
|
0414005000NRG24040520240400319
|
18/05/2024
|
Babi Gogoi
|
0414005WL0042025
|
Babi Gogoi
|
00415
|
SBIN0002123
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717656
|
|
MRS BABI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46886
|
46886
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/153
(RATANPUR)
|
0414005000NRG24150520240400456
|
18/05/2024
|
BIKASH NAGBANGSHI
|
0414005WL0042054
|
BIKASH NAGBANGSHI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717701
|
|
MR BIKASH NAGBANGSHI
|
()
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-017-002/153
(RATANPUR)
|
0414005000NRG24150520240400457
|
18/05/2024
|
BIKASH NAGBANGSHI
|
0414005WL0042054
|
BIKASH NAGBANGSHI
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717700
|
|
MR BIKASH NAGBANGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-020-003/170
(PACHIM BORPATHAR)
|
0414005000NRG24090520240400391
|
18/05/2024
|
PREMITA DEVI
|
0414005WL0042046
|
PREMITA DEVI
|
00415
|
SBIN0017207
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4212717666
|
|
MS PREMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/23
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG24090520240400389
|
18/05/2024
|
MISS ROHIMA BEGUM
|
0414005WL0042045
|
MISS ROHIMA BEGUM
|
00468
|
UBIN0933015
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717667
|
|
MISS ROHIMA BEGUM
|
()
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-008-012/23
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG24090520240400390
|
18/05/2024
|
MISS ROHIMA BEGUM
|
0414005WL0042045
|
MISS ROHIMA BEGUM
|
00468
|
UBIN0933015
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4212717668
|
|
MISS ROHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/427
(PACHIM SARUPATHAR)
|
0414005000NRG24170520240400495
|
18/05/2024
|
Mr SANJIT LAGUN
|
0414005WL0042066
|
Mr SANJIT LAGUN
|
00662
|
BDBL0001491
|
952
|
952
|
Processed
|
22/05/2024
|
|
4212717625
|
|
Mr SANJIT LAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165172
|
165172
|
|
|
|
|
|
|
|