|
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-14-003-008-001/816-A
(MOHMAIKI)
|
0414003008NRG23110720220119460
|
12/07/2022
|
UDAY BAILUNG
|
0414003008WL007670
|
UDAY BAILUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093876
|
|
UDAY BAILUNG
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-003/202
(MOHMAIKI)
|
0414003008NRG23110720220119542
|
12/07/2022
|
Tuni Borah
|
0414003008WL007680
|
Tuni Borah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093877
|
|
Tuni Borah
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-003/210
(MOHMAIKI)
|
0414003008NRG23110720220119068
|
12/07/2022
|
BINU SAIKIA
|
0414003008WL007617
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093884
|
|
BINU SAIKIA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-003/210
(MOHMAIKI)
|
0414003008NRG23110720220119067
|
12/07/2022
|
DIMBA SAIKIA
|
0414003008WL007617
|
DIMBA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093879
|
|
DIMBA SAIKIA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-003/371-A
(MOHMAIKI)
|
0414003008NRG23110720220119083
|
12/07/2022
|
GODOLA MUDI
|
0414003008WL007620
|
GODOLA MUDI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093882
|
|
GODOLA MUDI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-003/394
(MOHMAIKI)
|
0414003008NRG23110720220119274
|
12/07/2022
|
BIREN SONARI
|
0414003008WL007642
|
BIREN SONARI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093880
|
|
BIREN SONARI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-003/9-A
(MOHMAIKI)
|
0414003008NRG23110720220119304
|
12/07/2022
|
BIBO BORAH
|
0414003008WL007645
|
BIBO BORAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093878
|
|
BIBO BORAH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-005/90-A
(MOHMAIKI)
|
0414003008NRG23110720220119454
|
12/07/2022
|
LILI DUTTA
|
0414003008WL007669
|
LILI DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093895
|
|
LILI DUTTA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-006/93
(MOHMAIKI)
|
0414003008NRG23110720220119202
|
12/07/2022
|
SANGITA KHERIA
|
0414003008WL007636
|
SANGITA KHERIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093883
|
|
SANGITA KHERIA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-007/112
(MOHMAIKI)
|
0414003008NRG23110720220119546
|
12/07/2022
|
RITA BARAIK
|
0414003008WL007681
|
RITA BARAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093896
|
|
RITA BARAIK
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-007/200
(MOHMAIKI)
|
0414003008NRG23110720220119890
|
12/07/2022
|
MOINA BORAIK
|
0414003008WL007714
|
MOINA BORAIK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093885
|
|
MOINA BORAIK
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-008/241
(MOHMAIKI)
|
0414003008NRG23110720220119099
|
12/07/2022
|
MADAN GUWALA
|
0414003008WL007622
|
MADAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093881
|
|
MADAN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-001/822-A
(MOHMAIKI)
|
0414003008NRG23110720220119463
|
12/07/2022
|
BONTI PAMEGUM
|
0414003008WL007670
|
BONTI PAMEGUM
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093921
|
|
BONTI PAMEGUM
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-003/363
(MOHMAIKI)
|
0414003008NRG23110720220119464
|
12/07/2022
|
NIRANJAN MAJUMDAR
|
0414003008WL007670
|
NIRANJAN MAJUMDAR
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093919
|
|
NIRANJAN MAJUMDAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-003/394
(MOHMAIKI)
|
0414003008NRG23110720220119273
|
12/07/2022
|
RITA SONAR
|
0414003008WL007642
|
RITA SONAR
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093917
|
|
RITA SONAR
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-003/416-A
(MOHMAIKI)
|
0414003008NRG23110720220119275
|
12/07/2022
|
NILLA KOCHARI
|
0414003008WL007642
|
NILLA KOCHARI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093920
|
|
NILLA KOCHARI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-005/70
(MOHMAIKI)
|
0414003008NRG23110720220119104
|
12/07/2022
|
JYOTISHMOY SAIKIA
|
0414003008WL007623
|
JYOTISHMOY SAIKIA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093922
|
|
JYOTISHMOY SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-008-003/108
(MOHMAIKI)
|
0414003008NRG23110720220119272
|
12/07/2022
|
BHUTKI KARMAKAR
|
0414003008WL007642
|
BHUTKI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093912
|
|
BHUTKI KARMAKAR
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-008-003/109
(MOHMAIKI)
|
0414003008NRG23110720220119010
|
12/07/2022
|
DIPANJALI KARMAKAR
|
0414003008WL007611
|
DIPANJALI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093913
|
|
DIPANJALI KARMAKAR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-008-003/110
(MOHMAIKI)
|
0414003008NRG23110720220119339
|
12/07/2022
|
MINA KARMAKAR
|
0414003008WL007651
|
MINA KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093914
|
|
MINA KARMAKAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-008-003/202
(MOHMAIKI)
|
0414003008NRG23110720220119541
|
12/07/2022
|
PRASANTA BORAH
|
0414003008WL007680
|
PRASANTA BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093925
|
|
PRASANTA BORAH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-008-003/28
(MOHMAIKI)
|
0414003008NRG23110720220119012
|
12/07/2022
|
BHUPEN BORAH
|
0414003008WL007611
|
BHUPEN BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093930
|
|
BHUPEN BORAH
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-008-003/28
(MOHMAIKI)
|
0414003008NRG23110720220119013
|
12/07/2022
|
GIYATRI BORAH
|
0414003008WL007611
|
GIYATRI BORAH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093939
|
|
GIYATRI BORAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-008-003/440
(MOHMAIKI)
|
0414003008NRG23110720220118990
|
12/07/2022
|
PANESWARI KARMAKAR
|
0414003008WL007609
|
PANESWARI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093911
|
|
PANESWARI KARMAKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-008-003/89
(MOHMAIKI)
|
0414003008NRG23110720220119206
|
12/07/2022
|
MUNU SAWTAL
|
0414003008WL007637
|
MUNU SAWTAL
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093931
|
|
MUNU SAWTAL
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-008-003/96
(MOHMAIKI)
|
0414003008NRG23110720220119014
|
12/07/2022
|
Gangaram Murah
|
0414003008WL007611
|
Gangaram Murah
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093932
|
|
Gangaram Murah
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-008-004/19
(MOHMAIKI)
|
0414003008NRG23110720220119208
|
12/07/2022
|
RAMROTI TANTI
|
0414003008WL007637
|
RAMROTI TANTI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093942
|
|
RAMROTI TANTI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-008-005/113
(MOHMAIKI)
|
0414003008NRG23110720220119101
|
12/07/2022
|
JOLESWAR BAURI
|
0414003008WL007623
|
JOLESWAR BAURI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093908
|
|
JOLESWAR BAURI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-008-005/300
(MOHMAIKI)
|
0414003008NRG23110720220119049
|
12/07/2022
|
AJOY BORAIK
|
0414003008WL007615
|
AJOY BORAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093909
|
|
AJOY BORAIK
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-008-005/70
(MOHMAIKI)
|
0414003008NRG23110720220119103
|
12/07/2022
|
DILIP SAIKIA
|
0414003008WL007623
|
DILIP SAIKIA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093940
|
|
DILIP SAIKIA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-008-005/83
(MOHMAIKI)
|
0414003008NRG23110720220119105
|
12/07/2022
|
SUNIL TANTI
|
0414003008WL007623
|
SUNIL TANTI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093924
|
|
SUNIL TANTI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-008-006/3
(MOHMAIKI)
|
0414003008NRG23110720220119069
|
12/07/2022
|
TUNTUN HAZAM
|
0414003008WL007617
|
TUNTUN HAZAM
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093941
|
|
TUNTUN HAZAM
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-008-006/52
(MOHMAIKI)
|
0414003008NRG23110720220119051
|
12/07/2022
|
SUMITRA SAHISH
|
0414003008WL007615
|
SUMITRA SAHISH
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093937
|
|
SUMITRA SAHISH
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-008-006/75
(MOHMAIKI)
|
0414003008NRG23110720220119057
|
12/07/2022
|
JUNTI BORA PANIKA
|
0414003008WL007616
|
JUNTI BORA PANIKA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093933
|
|
JUNTI BORA PANIKA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-008-006/90
(MOHMAIKI)
|
0414003008NRG23110720220119053
|
12/07/2022
|
MUN DUTTA
|
0414003008WL007615
|
MUN DUTTA
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093935
|
|
MUN DUTTA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-008-008/109
(MOHMAIKI)
|
0414003008NRG23110720220119059
|
12/07/2022
|
KUNTI SAWACHI
|
0414003008WL007616
|
KUNTI SAWACHI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093910
|
|
KUNTI SAWACHI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-008-008/112-A
(MOHMAIKI)
|
0414003008NRG23110720220119198
|
12/07/2022
|
DIPANJALI KARMAKAR
|
0414003008WL007635
|
DIPANJALI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093944
|
|
DIPANJALI KARMAKAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-008-008/125
(MOHMAIKI)
|
0414003008NRG23110720220119539
|
12/07/2022
|
SHYAM NAIK
|
0414003008WL007679
|
SHYAM NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093938
|
|
SHYAM NAIK
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-008-008/132
(MOHMAIKI)
|
0414003008NRG23110720220118992
|
12/07/2022
|
MINTU NAIK
|
0414003008WL007609
|
MINTU NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093945
|
|
MINTU NAIK
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-008-008/140
(MOHMAIKI)
|
0414003008NRG23110720220119203
|
12/07/2022
|
GOPAL NAIK
|
0414003008WL007636
|
GOPAL NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093926
|
|
GOPAL NAIK
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-008-008/144
(MOHMAIKI)
|
0414003008NRG23110720220118994
|
12/07/2022
|
SHYAM NAIK
|
0414003008WL007609
|
SHYAM NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093934
|
|
SHYAM NAIK
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-008-008/152
(MOHMAIKI)
|
0414003008NRG23110720220118986
|
12/07/2022
|
ANJALI NAIK
|
0414003008WL007608
|
ANJALI NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093943
|
|
ANJALI NAIK
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-008-008/205
(MOHMAIKI)
|
0414003008NRG23110720220119267
|
12/07/2022
|
PRODIP NAIK
|
0414003008WL007641
|
PRODIP NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093915
|
|
PRODIP NAIK
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-008-008/227
(MOHMAIKI)
|
0414003008NRG23110720220119085
|
12/07/2022
|
BIMOLA THAKUR
|
0414003008WL007620
|
BIMOLA THAKUR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093923
|
|
BIMOLA THAKUR
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-008-009/115
(MOHMAIKI)
|
0414003008NRG23110720220119456
|
12/07/2022
|
BINUD KALINDI
|
0414003008WL007669
|
BINUD KALINDI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093916
|
|
BINUD KALINDI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-008-009/41
(MOHMAIKI)
|
0414003008NRG23110720220119549
|
12/07/2022
|
GITA NAIK
|
0414003008WL007681
|
GITA NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093936
|
|
GITA NAIK
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-008-009/46
(MOHMAIKI)
|
0414003008NRG23110720220119015
|
12/07/2022
|
SONJAY NAIK
|
0414003008WL007611
|
SONJAY NAIK
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093929
|
|
SONJAY NAIK
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-008-009/8
(MOHMAIKI)
|
0414003008NRG23110720220119061
|
12/07/2022
|
KASWARI KARMAKAR
|
0414003008WL007616
|
KASWARI KARMAKAR
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093928
|
|
KASWARI KARMAKAR
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-008-010/66
(MOHMAIKI)
|
0414003008NRG23110720220118988
|
12/07/2022
|
DHONO KURMI
|
0414003008WL007608
|
DHONO KURMI
|
00176
|
IDIB000B100
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093927
|
|
DHONO KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-008-001/705
(MOHMAIKI)
|
0414003008NRG23110720220119066
|
12/07/2022
|
MOON GOGOI
|
0414003008WL007617
|
MOON GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093949
|
|
MOON GOGOI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-008-001/816-A
(MOHMAIKI)
|
0414003008NRG23110720220119461
|
12/07/2022
|
ANJANA BAILUNG
|
0414003008WL007670
|
ANJANA BAILUNG
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093950
|
|
ANJANA BAILUNG
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-008-003/109
(MOHMAIKI)
|
0414003008NRG23110720220119011
|
12/07/2022
|
NAREN KARMAKAR
|
0414003008WL007611
|
NAREN KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093961
|
|
NAREN KARMAKAR
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-008-003/112-A
(MOHMAIKI)
|
0414003008NRG23110720220119303
|
12/07/2022
|
NOGEN KARMAKAR
|
0414003008WL007645
|
NOGEN KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093842
|
|
NOGEN KARMAKAR
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-008-003/376-B
(MOHMAIKI)
|
0414003008NRG23110720220118970
|
12/07/2022
|
RABINA MUDI
|
0414003008WL007606
|
RABINA MUDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093860
|
|
RABINA MUDI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-008-003/403
(MOHMAIKI)
|
0414003008NRG23110720220119518
|
12/07/2022
|
Niren Mardi
|
0414003008WL007677
|
Niren Mardi
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093874
|
|
Niren Mardi
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-008-003/403
(MOHMAIKI)
|
0414003008NRG23110720220119519
|
12/07/2022
|
PALLABI MARDI
|
0414003008WL007677
|
PALLABI MARDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093867
|
|
PALLABI MARDI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-008-003/440
(MOHMAIKI)
|
0414003008NRG23110720220118991
|
12/07/2022
|
BABAN KARMAKAR
|
0414003008WL007609
|
BABAN KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093998
|
|
BABAN KARMAKAR
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-008-003/45
(MOHMAIKI)
|
0414003008NRG23110720220119340
|
12/07/2022
|
SUBASH MURMUR
|
0414003008WL007651
|
SUBASH MURMUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093843
|
|
SUBASH MURMUR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-008-003/501
(MOHMAIKI)
|
0414003008NRG23110720220119341
|
12/07/2022
|
HORUMAI KARMAKAR
|
0414003008WL007651
|
HORUMAI KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093996
|
|
HORUMAI KARMAKAR
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-008-003/503
(MOHMAIKI)
|
0414003008NRG23110720220119538
|
12/07/2022
|
PURNIMA SAWTAL
|
0414003008WL007679
|
PURNIMA SAWTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093839
|
|
PURNIMA SAWTAL
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-008-003/51-A
(MOHMAIKI)
|
0414003008NRG23110720220119035
|
12/07/2022
|
JOHORLAL GHATWAL
|
0414003008WL007613
|
JOHORLAL GHATWAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093841
|
|
JOHORLAL GHATWAL
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-008-003/51-A
(MOHMAIKI)
|
0414003008NRG23110720220119036
|
12/07/2022
|
MAINA GHATWAL
|
0414003008WL007613
|
MAINA GHATWAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093836
|
|
MAINA GHATWAL
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-008-003/661
(MOHMAIKI)
|
0414003008NRG23110720220119108
|
12/07/2022
|
PROMILA RAJPUT
|
0414003008WL007624
|
PROMILA RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093946
|
|
PROMILA RAJPUT
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-008-003/661
(MOHMAIKI)
|
0414003008NRG23110720220119107
|
12/07/2022
|
SURESH RAJPUT
|
0414003008WL007624
|
SURESH RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093904
|
|
SURESH RAJPUT
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-008-003/69
(MOHMAIKI)
|
0414003008NRG23110720220119521
|
12/07/2022
|
BAGAI BHUMIJ
|
0414003008WL007677
|
BAGAI BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093868
|
|
BAGAI BHUMIJ
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-008-003/69
(MOHMAIKI)
|
0414003008NRG23110720220119520
|
12/07/2022
|
MANJU BHUMIJ
|
0414003008WL007677
|
MANJU BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093972
|
|
MANJU BHUMIJ
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-008-003/704
(MOHMAIKI)
|
0414003008NRG23110720220119588
|
12/07/2022
|
BADAN BORAH
|
0414003008WL007688
|
BADAN BORAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093856
|
|
BADAN BORAH
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-008-003/89
(MOHMAIKI)
|
0414003008NRG23110720220119207
|
12/07/2022
|
PRAKASH CHAONTAL
|
0414003008WL007637
|
PRAKASH CHAONTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093861
|
|
PRAKASH CHAONTAL
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-008-003/92
(MOHMAIKI)
|
0414003008NRG23110720220119543
|
12/07/2022
|
RAMESH RAUTIA
|
0414003008WL007680
|
RAMESH RAUTIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093873
|
|
RAMESH RAUTIA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-008-003/95
(MOHMAIKI)
|
0414003008NRG23110720220119342
|
12/07/2022
|
AKANTI MURAh
|
0414003008WL007651
|
AKANTI MURAh
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093981
|
|
AKANTI MURAh
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-008-004/318
(MOHMAIKI)
|
0414003008NRG23110720220119110
|
12/07/2022
|
NIKITA TANTI
|
0414003008WL007624
|
NIKITA TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145094001
|
|
NIKITA TANTI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-008-004/318
(MOHMAIKI)
|
0414003008NRG23110720220119109
|
12/07/2022
|
PUJON TANTI
|
0414003008WL007624
|
PUJON TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093847
|
|
PUJON TANTI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-008-004/37-A
(MOHMAIKI)
|
0414003008NRG23110720220119201
|
12/07/2022
|
BOLORAM KARMAKAR
|
0414003008WL007636
|
BOLORAM KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093870
|
|
BOLORAM KARMAKAR
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-008-004/45
(MOHMAIKI)
|
0414003008NRG23110720220119276
|
12/07/2022
|
JAYMATY GANJU
|
0414003008WL007642
|
JAYMATY GANJU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093859
|
|
JAYMATY GANJU
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-008-004/45-A
(MOHMAIKI)
|
0414003008NRG23110720220119277
|
12/07/2022
|
CHULCHANA GANJU
|
0414003008WL007642
|
CHULCHANA GANJU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093994
|
|
CHULCHANA GANJU
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-008-005/113-A
(MOHMAIKI)
|
0414003008NRG23110720220119096
|
12/07/2022
|
TULSI BAWRI
|
0414003008WL007622
|
TULSI BAWRI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093901
|
|
TULSI BAWRI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-008-005/114
(MOHMAIKI)
|
0414003008NRG23110720220119305
|
12/07/2022
|
Chumati Chetri
|
0414003008WL007645
|
Chumati Chetri
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093871
|
|
Chumati Chetri
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-008-005/122-A
(MOHMAIKI)
|
0414003008NRG23110720220119544
|
12/07/2022
|
GAPU BHUYAN
|
0414003008WL007681
|
GAPU BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093872
|
|
GAPU BHUYAN
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-008-005/125-A
(MOHMAIKI)
|
0414003008NRG23110720220119097
|
12/07/2022
|
Paresh Naik
|
0414003008WL007622
|
Paresh Naik
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093875
|
|
Paresh Naik
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-008-005/300
(MOHMAIKI)
|
0414003008NRG23110720220119050
|
12/07/2022
|
AKALI BORAIK
|
0414003008WL007615
|
AKALI BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093902
|
|
AKALI BORAIK
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-008-005/342
(MOHMAIKI)
|
0414003008NRG23110720220119196
|
12/07/2022
|
Anil Tanti
|
0414003008WL007635
|
Anil Tanti
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093957
|
|
Anil Tanti
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-008-005/344
(MOHMAIKI)
|
0414003008NRG23110720220119102
|
12/07/2022
|
ANITA PATOR
|
0414003008WL007623
|
ANITA PATOR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093898
|
|
ANITA PATOR
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-008-005/74
(MOHMAIKI)
|
0414003008NRG23110720220119037
|
12/07/2022
|
PODUMATULA PATAR
|
0414003008WL007613
|
PODUMATULA PATAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093983
|
|
PODUMATULA PATAR
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-008-005/90-A
(MOHMAIKI)
|
0414003008NRG23110720220119453
|
12/07/2022
|
BIMAL DUTTA
|
0414003008WL007669
|
BIMAL DUTTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093959
|
|
BIMAL DUTTA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-008-006/102
(MOHMAIKI)
|
0414003008NRG23110720220119465
|
12/07/2022
|
NAGEN TANTI
|
0414003008WL007670
|
NAGEN TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093995
|
|
NAGEN TANTI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-008-006/102
(MOHMAIKI)
|
0414003008NRG23110720220119466
|
12/07/2022
|
TRILUSAN TANTI
|
0414003008WL007670
|
TRILUSAN TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3145093862
|
A/c Blocked or Frozen
|
|
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-008-006/114
(MOHMAIKI)
|
0414003008NRG23110720220119197
|
12/07/2022
|
BELO KHERIA
|
0414003008WL007635
|
BELO KHERIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093903
|
|
BELO KHERIA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-008-006/3
(MOHMAIKI)
|
0414003008NRG23110720220119070
|
12/07/2022
|
LILABATI HAJAM
|
0414003008WL007617
|
LILABATI HAJAM
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093970
|
|
LILABATI HAJAM
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-008-006/301
(MOHMAIKI)
|
0414003008NRG23110720220119582
|
12/07/2022
|
NAREN KAL
|
0414003008WL007686
|
NAREN KAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093978
|
|
NAREN KAL
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-008-006/48
(MOHMAIKI)
|
0414003008NRG23110720220119455
|
12/07/2022
|
BINATI GOWALA
|
0414003008WL007669
|
BINATI GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093964
|
|
BINATI GOWALA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-008-006/52
(MOHMAIKI)
|
0414003008NRG23110720220119052
|
12/07/2022
|
PAKHILA GHAHIJ
|
0414003008WL007615
|
PAKHILA GHAHIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093958
|
|
PAKHILA GHAHIJ
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-008-006/7
(MOHMAIKI)
|
0414003008NRG23110720220119343
|
12/07/2022
|
DILIP BELUWAR
|
0414003008WL007651
|
DILIP BELUWAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093986
|
|
DILIP BELUWAR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-008-006/75
(MOHMAIKI)
|
0414003008NRG23110720220119058
|
12/07/2022
|
PROBIN PANIKA
|
0414003008WL007616
|
PROBIN PANIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093835
|
|
PROBIN PANIKA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-008-006/90
(MOHMAIKI)
|
0414003008NRG23110720220119054
|
12/07/2022
|
JURI DUTTA
|
0414003008WL007615
|
JURI DUTTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093858
|
|
JURI DUTTA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-008-007/112
(MOHMAIKI)
|
0414003008NRG23110720220119545
|
12/07/2022
|
PISHU NAIK
|
0414003008WL007681
|
PISHU NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093864
|
|
PISHU NAIK
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-008-007/117
(MOHMAIKI)
|
0414003008NRG23110720220119561
|
12/07/2022
|
AROTI PORJA
|
0414003008WL007683
|
AROTI PORJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093863
|
|
AROTI PORJA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-008-007/117
(MOHMAIKI)
|
0414003008NRG23110720220119560
|
12/07/2022
|
BIMAL PORJA
|
0414003008WL007683
|
BIMAL PORJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093962
|
|
BIMAL PORJA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-008-007/15-A
(MOHMAIKI)
|
0414003008NRG23110720220119071
|
12/07/2022
|
BHOLA PARAJA
|
0414003008WL007617
|
BHOLA PARAJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093866
|
|
BHOLA PARAJA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-008-007/22-A
(MOHMAIKI)
|
0414003008NRG23110720220119055
|
12/07/2022
|
MUNNA PARJA
|
0414003008WL007615
|
MUNNA PARJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093865
|
|
MUNNA PARJA
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-008-007/27
(MOHMAIKI)
|
0414003008NRG23110720220118985
|
12/07/2022
|
KHOGEN PORJA
|
0414003008WL007608
|
KHOGEN PORJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145094000
|
|
KHOGEN PORJA
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-008-007/52-A
(MOHMAIKI)
|
0414003008NRG23110720220119084
|
12/07/2022
|
SONJAY PROJA
|
0414003008WL007620
|
SONJAY PROJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093999
|
|
SONJAY PROJA
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-008-007/70
(MOHMAIKI)
|
0414003008NRG23110720220120287
|
12/07/2022
|
CHANDMANI PARAJA
|
0414003008WL007750
|
CHANDMANI PARAJA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093897
|
|
CHANDMANI PARAJA
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-008-008/106
(MOHMAIKI)
|
0414003008NRG23110720220119209
|
12/07/2022
|
SOOM NAIK
|
0414003008WL007637
|
SOOM NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093845
|
|
SOOM NAIK
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-008-008/109
(MOHMAIKI)
|
0414003008NRG23110720220119060
|
12/07/2022
|
KESHAV CHAWASHI
|
0414003008WL007616
|
KESHAV CHAWASHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093869
|
|
KESHAV CHAWASHI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-008-008/132
(MOHMAIKI)
|
0414003008NRG23110720220118993
|
12/07/2022
|
DEEPA NAIK
|
0414003008WL007609
|
DEEPA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3145093965
|
No Such Account
|
|
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-008-008/152
(MOHMAIKI)
|
0414003008NRG23110720220118987
|
12/07/2022
|
MONSHA NAIK
|
0414003008WL007608
|
MONSHA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093849
|
|
MONSHA NAIK
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-008-008/153
(MOHMAIKI)
|
0414003008NRG23110720220119056
|
12/07/2022
|
ANIL NAIK
|
0414003008WL007615
|
ANIL NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093854
|
|
ANIL NAIK
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-008-008/178
(MOHMAIKI)
|
0414003008NRG23110720220119072
|
12/07/2022
|
LILIMA NAIK
|
0414003008WL007617
|
LILIMA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093984
|
|
LILIMA NAIK
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-008-008/192-A
(MOHMAIKI)
|
0414003008NRG23110720220119522
|
12/07/2022
|
HEWALI BORAIK
|
0414003008WL007677
|
HEWALI BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093988
|
|
HEWALI BORAIK
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-008-008/202
(MOHMAIKI)
|
0414003008NRG23110720220119266
|
12/07/2022
|
BIMOLA NAIK
|
0414003008WL007641
|
BIMOLA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093987
|
|
BIMOLA NAIK
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-008-008/204
(MOHMAIKI)
|
0414003008NRG23110720220119540
|
12/07/2022
|
RUMA NAIK
|
0414003008WL007679
|
RUMA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093833
|
|
RUMA NAIK
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-008-008/229
(MOHMAIKI)
|
0414003008NRG23110720220119098
|
12/07/2022
|
RAJESH NAIK
|
0414003008WL007622
|
RAJESH NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093992
|
|
RAJESH NAIK
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-008-008/236
(MOHMAIKI)
|
0414003008NRG23110720220119111
|
12/07/2022
|
BHARTY THAKUR
|
0414003008WL007624
|
BHARTY THAKUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093993
|
|
BHARTY THAKUR
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-008-008/236
(MOHMAIKI)
|
0414003008NRG23110720220119112
|
12/07/2022
|
POBON KUMAR THAKUR
|
0414003008WL007624
|
POBON KUMAR THAKUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093846
|
|
POBON KUMAR THAKUR
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-008-008/258
(MOHMAIKI)
|
0414003008NRG23110720220119106
|
12/07/2022
|
DASHAMI NAIK
|
0414003008WL007623
|
DASHAMI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093966
|
|
DASHAMI NAIK
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-008-008/284
(MOHMAIKI)
|
0414003008NRG23110720220119562
|
12/07/2022
|
SUMI KOL
|
0414003008WL007683
|
SUMI KOL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093968
|
|
SUMI KOL
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-008-008/305
(MOHMAIKI)
|
0414003008NRG23120720220121845
|
12/07/2022
|
DHANAMONI KOLE
|
0414003008WL007989
|
DHANAMONI KOLE
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093979
|
|
DHANAMONI KOLE
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-008-008/308-A
(MOHMAIKI)
|
0414003008NRG23110720220119547
|
12/07/2022
|
ANJANA NAIK
|
0414003008WL007681
|
ANJANA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093951
|
|
ANJANA NAIK
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-008-008/312
(MOHMAIKI)
|
0414003008NRG23110720220119524
|
12/07/2022
|
PODMA MUNDA
|
0414003008WL007677
|
PODMA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093832
|
|
PODMA MUNDA
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-008-008/312
(MOHMAIKI)
|
0414003008NRG23110720220119523
|
12/07/2022
|
SONJEEP MURAH
|
0414003008WL007677
|
SONJEEP MURAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093840
|
|
SONJEEP MURAH
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-008-008/313
(MOHMAIKI)
|
0414003008NRG23110720220119204
|
12/07/2022
|
CHANDAN NAIK
|
0414003008WL007636
|
CHANDAN NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093857
|
|
CHANDAN NAIK
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-008-008/444
(MOHMAIKI)
|
0414003008NRG23110720220119210
|
12/07/2022
|
GITA NAIK
|
0414003008WL007637
|
GITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093906
|
|
GITA NAIK
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-008-008/73
(MOHMAIKI)
|
0414003008NRG23110720220119268
|
12/07/2022
|
BHAGAT PAIK
|
0414003008WL007641
|
BHAGAT PAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093956
|
|
BHAGAT PAIK
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-008-009/11
(MOHMAIKI)
|
0414003008NRG23110720220119205
|
12/07/2022
|
SUNITA MURA
|
0414003008WL007636
|
SUNITA MURA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093954
|
|
SUNITA MURA
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-008-009/114-A
(MOHMAIKI)
|
0414003008NRG23110720220119564
|
12/07/2022
|
ANITA NAIK
|
0414003008WL007683
|
ANITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093853
|
|
ANITA NAIK
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-008-009/114-A
(MOHMAIKI)
|
0414003008NRG23110720220119563
|
12/07/2022
|
PORSURAM NAIK
|
0414003008WL007683
|
PORSURAM NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093985
|
|
PORSURAM NAIK
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-008-009/124
(MOHMAIKI)
|
0414003008NRG23110720220120289
|
12/07/2022
|
BOLORAM NAIK
|
0414003008WL007750
|
BOLORAM NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093991
|
|
BOLORAM NAIK
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-A
(MOHMAIKI)
|
0414003008NRG23110720220119457
|
12/07/2022
|
GONESH RAJPUT
|
0414003008WL007669
|
GONESH RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093852
|
|
GONESH RAJPUT
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-B
(MOHMAIKI)
|
0414003008NRG23110720220119306
|
12/07/2022
|
DIPALI RAJPUT
|
0414003008WL007645
|
DIPALI RAJPUT
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093850
|
|
DIPALI RAJPUT
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-008-009/128
(MOHMAIKI)
|
0414003008NRG23110720220119459
|
12/07/2022
|
Binoda Naik
|
0414003008WL007669
|
Binoda Naik
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093953
|
|
Binoda Naik
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-008-009/128
(MOHMAIKI)
|
0414003008NRG23110720220119458
|
12/07/2022
|
DHIRAJ NAIK
|
0414003008WL007669
|
DHIRAJ NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093982
|
|
DHIRAJ NAIK
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-008-009/132
(MOHMAIKI)
|
0414003008NRG23110720220119270
|
12/07/2022
|
ANITA CHAHICH
|
0414003008WL007641
|
ANITA CHAHICH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093971
|
|
ANITA CHAHICH
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-008-009/132
(MOHMAIKI)
|
0414003008NRG23110720220119269
|
12/07/2022
|
CHOONU SAHIS
|
0414003008WL007641
|
CHOONU SAHIS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093980
|
|
CHOONU SAHIS
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-008-009/134
(MOHMAIKI)
|
0414003008NRG23110720220120290
|
12/07/2022
|
LALU BHUMIJ
|
0414003008WL007750
|
LALU BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093899
|
|
LALU BHUMIJ
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-008-009/142
(MOHMAIKI)
|
0414003008NRG23110720220119038
|
12/07/2022
|
MADAN BHUMIJ
|
0414003008WL007613
|
MADAN BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093955
|
|
MADAN BHUMIJ
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-008-009/151-B
(MOHMAIKI)
|
0414003008NRG23110720220119086
|
12/07/2022
|
SANTI GOWALA
|
0414003008WL007620
|
SANTI GOWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093967
|
|
SANTI GOWALA
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-008-009/153
(MOHMAIKI)
|
0414003008NRG23110720220119199
|
12/07/2022
|
JIMI NAYAK
|
0414003008WL007635
|
JIMI NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093948
|
|
JIMI NAYAK
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-008-009/156
(MOHMAIKI)
|
0414003008NRG23110720220119113
|
12/07/2022
|
JITEN BHUMIJ
|
0414003008WL007624
|
JITEN BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093947
|
|
JITEN BHUMIJ
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-008-009/156
(MOHMAIKI)
|
0414003008NRG23110720220119114
|
12/07/2022
|
RUPA BHUMIJ
|
0414003008WL007624
|
RUPA BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093975
|
|
RUPA BHUMIJ
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-008-009/166
(MOHMAIKI)
|
0414003008NRG23110720220119307
|
12/07/2022
|
PARESH PANIKA
|
0414003008WL007645
|
PARESH PANIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093907
|
|
PARESH PANIKA
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-008-009/166
(MOHMAIKI)
|
0414003008NRG23110720220119308
|
12/07/2022
|
SARUMAI PANIKA
|
0414003008WL007645
|
SARUMAI PANIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3145093969
|
No Such Account
|
|
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-008-009/172
(MOHMAIKI)
|
0414003008NRG23110720220119200
|
12/07/2022
|
BOGI NAIK
|
0414003008WL007635
|
BOGI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
16/07/2022
|
|
3145093960
|
No Such Account
|
|
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-008-009/30
(MOHMAIKI)
|
0414003008NRG23110720220120291
|
12/07/2022
|
FULESHWARI NAIK
|
0414003008WL007750
|
FULESHWARI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093952
|
|
FULESHWARI NAIK
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-008-009/305
(MOHMAIKI)
|
0414003008NRG23110720220120292
|
12/07/2022
|
AJIT BHUMIJ
|
0414003008WL007750
|
AJIT BHUMIJ
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093990
|
|
AJIT BHUMIJ
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-008-009/315
(MOHMAIKI)
|
0414003008NRG23110720220119100
|
12/07/2022
|
BIDYABATI BARMA
|
0414003008WL007622
|
BIDYABATI BARMA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093851
|
|
BIDYABATI BARMA
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-008-009/4
(MOHMAIKI)
|
0414003008NRG23120720220121846
|
12/07/2022
|
SARU NAYAK
|
0414003008WL007989
|
SARU NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093855
|
|
SARU NAYAK
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-008-009/40
(MOHMAIKI)
|
0414003008NRG23110720220118995
|
12/07/2022
|
BOSON KALINDI
|
0414003008WL007609
|
BOSON KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093838
|
|
BOSON KALINDI
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-008-009/41
(MOHMAIKI)
|
0414003008NRG23110720220119548
|
12/07/2022
|
BABY NAIK
|
0414003008WL007681
|
BABY NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093977
|
|
BABY NAIK
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-008-009/42
(MOHMAIKI)
|
0414003008NRG23110720220119271
|
12/07/2022
|
SUBHADRA NAIK
|
0414003008WL007641
|
SUBHADRA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093963
|
|
SUBHADRA NAIK
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-008-009/49
(MOHMAIKI)
|
0414003008NRG23110720220119583
|
12/07/2022
|
BOBITA NAIK
|
0414003008WL007686
|
BOBITA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093905
|
|
BOBITA NAIK
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-008-009/49
(MOHMAIKI)
|
0414003008NRG23110720220119584
|
12/07/2022
|
KETEKI NAIK
|
0414003008WL007686
|
KETEKI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093973
|
|
KETEKI NAIK
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-008-009/68-B
(MOHMAIKI)
|
0414003008NRG23110720220119115
|
12/07/2022
|
ANITA BAKTI
|
0414003008WL007624
|
ANITA BAKTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093974
|
|
ANITA BAKTI
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-008-009/70
(MOHMAIKI)
|
0414003008NRG23110720220118973
|
12/07/2022
|
LILA KAINDI
|
0414003008WL007606
|
LILA KAINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093976
|
|
LILA KAINDI
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-008-009/70
(MOHMAIKI)
|
0414003008NRG23110720220118972
|
12/07/2022
|
MLLAN KALINDI
|
0414003008WL007606
|
MLLAN KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145094002
|
|
MLLAN KALINDI
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-008-009/81-A
(MOHMAIKI)
|
0414003008NRG23110720220119467
|
12/07/2022
|
REENA NAIK
|
0414003008WL007670
|
REENA NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093900
|
|
REENA NAIK
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-008-009/92
(MOHMAIKI)
|
0414003008NRG23110720220119039
|
12/07/2022
|
FULTULI NAIK
|
0414003008WL007613
|
FULTULI NAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093989
|
|
FULTULI NAIK
|
()
|
|
157
|
GOLAGHAT WEST
|
AS-14-003-008-010/63-A
(MOHMAIKI)
|
0414003008NRG23110720220119063
|
12/07/2022
|
KULAI KURMI
|
0414003008WL007616
|
KULAI KURMI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093837
|
|
KULAI KURMI
|
()
|
|
158
|
GOLAGHAT WEST
|
AS-14-003-008-010/63-A
(MOHMAIKI)
|
0414003008NRG23110720220119064
|
12/07/2022
|
PABNI KURMI
|
0414003008WL007616
|
PABNI KURMI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093834
|
|
PABNI KURMI
|
()
|
|
159
|
GOLAGHAT WEST
|
AS-14-003-008-010/63-A
(MOHMAIKI)
|
0414003008NRG23110720220119065
|
12/07/2022
|
RAJU KURMI
|
0414003008WL007616
|
RAJU KURMI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093848
|
|
RAJU KURMI
|
()
|
|
160
|
GOLAGHAT WEST
|
AS-14-003-008-010/66
(MOHMAIKI)
|
0414003008NRG23110720220118989
|
12/07/2022
|
DEBARU KURMI
|
0414003008WL007608
|
DEBARU KURMI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093918
|
|
DEBARU KURMI
|
()
|
|
161
|
GOLAGHAT WEST
|
AS-14-003-008-010/77
(MOHMAIKI)
|
0414003008NRG23110720220119087
|
12/07/2022
|
BIRBAL MURAH
|
0414003008WL007620
|
BIRBAL MURAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093844
|
|
BIRBAL MURAH
|
()
|
|
162
|
GOLAGHAT WEST
|
AS-14-003-008-010/77
(MOHMAIKI)
|
0414003008NRG23110720220119088
|
12/07/2022
|
PHULMONI MUNDA
|
0414003008WL007620
|
PHULMONI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093997
|
|
PHULMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207016
|
207016
|
|
|
|
|
|
|
|
|
163
|
GOLAGHAT WEST
|
AS-14-003-008-001/822-A
(MOHMAIKI)
|
0414003008NRG23110720220119462
|
12/07/2022
|
AMIT PAMEGAM
|
0414003008WL007670
|
AMIT PAMEGAM
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093890
|
|
MR AMIT PAMEGAM
|
()
|
|
164
|
GOLAGHAT WEST
|
AS-14-003-008-003/374
(MOHMAIKI)
|
0414003008NRG23110720220119516
|
12/07/2022
|
BABLU MUDI
|
0414003008WL007677
|
BABLU MUDI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093891
|
|
MR BABLU MUDI
|
()
|
|
165
|
GOLAGHAT WEST
|
AS-14-003-008-003/374
(MOHMAIKI)
|
0414003008NRG23110720220119517
|
12/07/2022
|
SIKHAMONI BORAH MUDI
|
0414003008WL007677
|
SIKHAMONI BORAH MUDI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093892
|
|
MRS SIKHAMONI BORAH MUDI
|
()
|
|
166
|
GOLAGHAT WEST
|
AS-14-003-008-003/376-B
(MOHMAIKI)
|
0414003008NRG23110720220118969
|
12/07/2022
|
MADAN MUDI
|
0414003008WL007606
|
MADAN MUDI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093889
|
|
MR MADAN MUDI
|
()
|
|
167
|
GOLAGHAT WEST
|
AS-14-003-008-003/704
(MOHMAIKI)
|
0414003008NRG23110720220119589
|
12/07/2022
|
CHINU BORA
|
0414003008WL007688
|
CHINU BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093887
|
|
MRS CHINU BORA
|
()
|
|
168
|
GOLAGHAT WEST
|
AS-14-003-008-007/40
(MOHMAIKI)
|
0414003008NRG23110720220118971
|
12/07/2022
|
DILIP PROJA
|
0414003008WL007606
|
DILIP PROJA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093894
|
|
MR DILIP PROJA
|
()
|
|
169
|
GOLAGHAT WEST
|
AS-14-003-008-007/70
(MOHMAIKI)
|
0414003008NRG23110720220120288
|
12/07/2022
|
ANIL PROJA
|
0414003008WL007750
|
ANIL PROJA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093893
|
|
MR ANIL PROJA
|
()
|
|
170
|
GOLAGHAT WEST
|
AS-14-003-008-009/73-A
(MOHMAIKI)
|
0414003008NRG23110720220119211
|
12/07/2022
|
PURNIMA KALINDI
|
0414003008WL007637
|
PURNIMA KALINDI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093886
|
|
MRS PURNIMA KALINDI
|
()
|
|
171
|
GOLAGHAT WEST
|
AS-14-003-008-010/300
(MOHMAIKI)
|
0414003008NRG23110720220119062
|
12/07/2022
|
HARISH GUPTA
|
0414003008WL007616
|
HARISH GUPTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145093888
|
|
MR HARISH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313272
|
313272
|
|
|
|
|
|
|
|