|
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-14-003-010-001/12
(KURUABAHI)
|
0414003010NRG23310720220152139
|
02/08/2022
|
Bineswar Kurmi
|
0414003010WL011799
|
Bineswar Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850274
|
|
Bineswar Kurmi
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/16
(KURUABAHI)
|
0414003010NRG23310720220152140
|
02/08/2022
|
DEBENDRA MAZI
|
0414003010WL011799
|
DEBENDRA MAZI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850243
|
|
DEBENDRA MAZI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/16
(KURUABAHI)
|
0414003010NRG23310720220152141
|
02/08/2022
|
PATALI MAJHI
|
0414003010WL011799
|
PATALI MAJHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850276
|
|
PATALI MAJHI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/163
(KURUABAHI)
|
0414003010NRG23310720220152112
|
02/08/2022
|
BHONI DAS
|
0414003010WL011795
|
BHONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850230
|
|
BHONI DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/249
(KURUABAHI)
|
0414003010NRG23310720220152104
|
02/08/2022
|
DURNA DAS
|
0414003010WL011794
|
DURNA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850282
|
|
DURNA DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/249
(KURUABAHI)
|
0414003010NRG23310720220152105
|
02/08/2022
|
PURNAKANTA DAS
|
0414003010WL011794
|
PURNAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850273
|
|
PURNAKANTA DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/25
(KURUABAHI)
|
0414003010NRG23310720220152147
|
02/08/2022
|
BINUD MAZI
|
0414003010WL011800
|
BINUD MAZI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850248
|
|
BINUD MAZI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/25
(KURUABAHI)
|
0414003010NRG23310720220152149
|
02/08/2022
|
CHUNTI BEB MAJI
|
0414003010WL011800
|
CHUNTI BEB MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850250
|
|
CHUNTI BEB MAJI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/25
(KURUABAHI)
|
0414003010NRG23310720220152148
|
02/08/2022
|
SUNITRA MAZI
|
0414003010WL011800
|
SUNITRA MAZI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850249
|
|
SUNITRA MAZI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/269
(KURUABAHI)
|
0414003010NRG23310720220152120
|
02/08/2022
|
MOHON DAS
|
0414003010WL011796
|
MOHON DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850278
|
|
MOHON DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/28
(KURUABAHI)
|
0414003010NRG23310720220152181
|
02/08/2022
|
GITA MAZI
|
0414003010WL011805
|
GITA MAZI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850222
|
|
GITA MAZI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-001/28
(KURUABAHI)
|
0414003010NRG23310720220152180
|
02/08/2022
|
NITAI DEU MAJI
|
0414003010WL011805
|
NITAI DEU MAJI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850270
|
|
NITAI DEU MAJI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-001/331
(KURUABAHI)
|
0414003010NRG23310720220152132
|
02/08/2022
|
FULO BHUYAN
|
0414003010WL011798
|
FULO BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850228
|
|
FULO BHUYAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-001/334
(KURUABAHI)
|
0414003010NRG23310720220152156
|
02/08/2022
|
JIBAN BHUYAN
|
0414003010WL011801
|
JIBAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850218
|
|
JIBAN BHUYAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-001/336
(KURUABAHI)
|
0414003010NRG23310720220152134
|
02/08/2022
|
SUREN BHUYAN
|
0414003010WL011798
|
SUREN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850219
|
|
SUREN BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-001/339
(KURUABAHI)
|
0414003010NRG23310720220152182
|
02/08/2022
|
RAJU BHUYAN
|
0414003010WL011805
|
RAJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850234
|
|
RAJU BHUYAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-001/68-B
(KURUABAHI)
|
0414003010NRG23310720220152157
|
02/08/2022
|
GOPAL BORA
|
0414003010WL011801
|
GOPAL BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850267
|
|
GOPAL BORA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-001/68-B
(KURUABAHI)
|
0414003010NRG23310720220152158
|
02/08/2022
|
NIRUPOMA BORA
|
0414003010WL011801
|
NIRUPOMA BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850275
|
|
NIRUPOMA BORA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-001/7
(KURUABAHI)
|
0414003010NRG23310720220152128
|
02/08/2022
|
MALATI KURMI
|
0414003010WL011797
|
MALATI KURMI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850223
|
|
MALATI KURMI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-001/7
(KURUABAHI)
|
0414003010NRG23310720220152127
|
02/08/2022
|
Sitaram Kurmi
|
0414003010WL011797
|
Sitaram Kurmi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862850210
|
No Such Account
|
|
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-001/73
(KURUABAHI)
|
0414003010NRG23310720220152176
|
02/08/2022
|
KOLIA SAIKIA
|
0414003010WL011804
|
KOLIA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850227
|
|
KOLIA SAIKIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-001/739
(KURUABAHI)
|
0414003010NRG23310720220152163
|
02/08/2022
|
KAMAL MAGUL
|
0414003010WL011802
|
KAMAL MAGUL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850271
|
|
KAMAL MAGUL
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-001/9
(KURUABAHI)
|
0414003010NRG23310720220152122
|
02/08/2022
|
BIREN MURMU
|
0414003010WL011796
|
BIREN MURMU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850244
|
|
BIREN MURMU
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-001/96
(KURUABAHI)
|
0414003010NRG23310720220152109
|
02/08/2022
|
JUNMONI DAS
|
0414003010WL011794
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850236
|
|
JUNMONI DAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-001/96
(KURUABAHI)
|
0414003010NRG23310720220152110
|
02/08/2022
|
RUNU DAS
|
0414003010WL011794
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850241
|
|
RUNU DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-002/19
(KURUABAHI)
|
0414003010NRG23310720220152184
|
02/08/2022
|
BONTI RAJKHOWA SAIKIA
|
0414003010WL011805
|
BONTI RAJKHOWA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850225
|
|
BONTI RAJKHOWA SAIKIA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-002/85
(KURUABAHI)
|
0414003010NRG23310720220152170
|
02/08/2022
|
DULU DUTTA
|
0414003010WL011803
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850251
|
|
DULU DUTTA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-003/112
(KURUABAHI)
|
0414003010NRG23310720220152135
|
02/08/2022
|
ANIMA MEDHI
|
0414003010WL011798
|
ANIMA MEDHI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850212
|
|
ANIMA MEDHI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-003/121
(KURUABAHI)
|
0414003010NRG23310720220152151
|
02/08/2022
|
JITUL HAZARIKA
|
0414003010WL011800
|
JITUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850216
|
|
JITUL HAZARIKA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-003/140
(KURUABAHI)
|
0414003010NRG23310720220152143
|
02/08/2022
|
BOBITA TAMULI
|
0414003010WL011799
|
BOBITA TAMULI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850232
|
|
BOBITA TAMULI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-003/140
(KURUABAHI)
|
0414003010NRG23310720220152142
|
02/08/2022
|
GOBIN TAMULI
|
0414003010WL011799
|
GOBIN TAMULI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850220
|
|
GOBIN TAMULI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-003/147
(KURUABAHI)
|
0414003010NRG23310720220152145
|
02/08/2022
|
BIPUL SAIKIA
|
0414003010WL011799
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850239
|
|
BIPUL SAIKIA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-003/147
(KURUABAHI)
|
0414003010NRG23310720220152144
|
02/08/2022
|
NIRUMAI SAIKIA
|
0414003010WL011799
|
NIRUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850211
|
|
NIRUMAI SAIKIA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-003/157
(KURUABAHI)
|
0414003010NRG23310720220152146
|
02/08/2022
|
PARBOTI BHUYAN
|
0414003010WL011799
|
PARBOTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850231
|
|
PARBOTI BHUYAN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-003/158
(KURUABAHI)
|
0414003010NRG23310720220152152
|
02/08/2022
|
BIT BHUYAN
|
0414003010WL011800
|
BIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850240
|
|
BIT BHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-003/158
(KURUABAHI)
|
0414003010NRG23310720220152153
|
02/08/2022
|
SANGITA BHUYAN
|
0414003010WL011800
|
SANGITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850229
|
|
SANGITA BHUYAN
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-003/24
(KURUABAHI)
|
0414003010NRG23310720220152136
|
02/08/2022
|
HIMADAVI BISWAKORMA
|
0414003010WL011798
|
HIMADAVI BISWAKORMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850221
|
|
HIMADAVI BISWAKORMA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-003/25
(KURUABAHI)
|
0414003010NRG23310720220152171
|
02/08/2022
|
BABULAL PASUNG
|
0414003010WL011803
|
BABULAL PASUNG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850215
|
|
BABULAL PASUNG
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-003/26
(KURUABAHI)
|
0414003010NRG23310720220152138
|
02/08/2022
|
MAITI KAMAN
|
0414003010WL011798
|
MAITI KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850235
|
|
MAITI KAMAN
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-003/28
(KURUABAHI)
|
0414003010NRG23310720220152124
|
02/08/2022
|
JOHOLAL PEGU
|
0414003010WL011796
|
JOHOLAL PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850268
|
|
JOHOLAL PEGU
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-003/28
(KURUABAHI)
|
0414003010NRG23310720220152125
|
02/08/2022
|
RUKAMI PEGU
|
0414003010WL011796
|
RUKAMI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850226
|
|
RUKAMI PEGU
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-003/32
(KURUABAHI)
|
0414003010NRG23310720220152177
|
02/08/2022
|
ROBIN BORI
|
0414003010WL011804
|
ROBIN BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850246
|
|
ROBIN BORI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-003/35
(KURUABAHI)
|
0414003010NRG23310720220152178
|
02/08/2022
|
UPEN BORUAH
|
0414003010WL011804
|
UPEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850269
|
|
UPEN BORUAH
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-003/571
(KURUABAHI)
|
0414003010NRG23310720220152172
|
02/08/2022
|
BIREN BORA
|
0414003010WL011803
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850233
|
|
BIREN BORA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-003/580
(KURUABAHI)
|
0414003010NRG23310720220152116
|
02/08/2022
|
MENEI KAMAN
|
0414003010WL011795
|
MENEI KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850272
|
|
MENEI KAMAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-003/603
(KURUABAHI)
|
0414003010NRG23310720220152117
|
02/08/2022
|
KHISIRAM KUTUM
|
0414003010WL011795
|
KHISIRAM KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850237
|
|
KHISIRAM KUTUM
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-003/603
(KURUABAHI)
|
0414003010NRG23310720220152118
|
02/08/2022
|
REKHA KUTUM
|
0414003010WL011795
|
REKHA KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850280
|
|
REKHA KUTUM
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-003/604
(KURUABAHI)
|
0414003010NRG23310720220152166
|
02/08/2022
|
ANJITA PEGU
|
0414003010WL011802
|
ANJITA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850224
|
|
ANJITA PEGU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-003/604
(KURUABAHI)
|
0414003010NRG23310720220152165
|
02/08/2022
|
TANKESWAR PEGU
|
0414003010WL011802
|
TANKESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850277
|
|
TANKESWAR PEGU
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-003/8-A
(KURUABAHI)
|
0414003010NRG23310720220152131
|
02/08/2022
|
SUKBIR SUBBA
|
0414003010WL011797
|
SUKBIR SUBBA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850213
|
|
SUKBIR SUBBA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-003/80
(KURUABAHI)
|
0414003010NRG23310720220152187
|
02/08/2022
|
GAKHIRKHOWA PEGU
|
0414003010WL011806
|
GAKHIRKHOWA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862850238
|
|
GAKHIRKHOWA PEGU
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-004/112
(KURUABAHI)
|
0414003010NRG23310720220152185
|
02/08/2022
|
Gonesh Bora
|
0414003010WL011805
|
Gonesh Bora
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850279
|
|
Gonesh Bora
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-004/126
(KURUABAHI)
|
0414003010NRG23310720220152186
|
02/08/2022
|
BOHAGI GARH
|
0414003010WL011805
|
BOHAGI GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850245
|
|
BOHAGI GARH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-004/136
(KURUABAHI)
|
0414003010NRG23310720220152173
|
02/08/2022
|
Puawali Bhuyan
|
0414003010WL011803
|
Puawali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850214
|
|
Puawali Bhuyan
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-004/140
(KURUABAHI)
|
0414003010NRG23310720220152154
|
02/08/2022
|
AJOY BHUYAN
|
0414003010WL011800
|
AJOY BHUYAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850217
|
|
AJOY BHUYAN
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-004/153
(KURUABAHI)
|
0414003010NRG23310720220152169
|
02/08/2022
|
TARA BHUA
|
0414003010WL011802
|
TARA BHUA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850242
|
|
TARA BHUA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-006/492
(KURUABAHI)
|
0414003010NRG23310720220152179
|
02/08/2022
|
porag boruah
|
0414003010WL011804
|
porag boruah
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850247
|
|
porag boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-001/110
(KURUABAHI)
|
0414003010NRG23310720220152155
|
02/08/2022
|
Dul Bora
|
0414003010WL011801
|
Dul Bora
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850199
|
|
Dul Bora
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-001/331
(KURUABAHI)
|
0414003010NRG23310720220152133
|
02/08/2022
|
MRS. JUNALI BHUYAN
|
0414003010WL011798
|
MRS. JUNALI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850202
|
|
MRS. JUNALI BHUYAN
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-001/338
(KURUABAHI)
|
0414003010NRG23310720220152126
|
02/08/2022
|
MAJJANNI BHUYAN
|
0414003010WL011797
|
MAJJANNI BHUYAN
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850201
|
|
MAJJANNI BHUYAN
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-001/739
(KURUABAHI)
|
0414003010NRG23310720220152164
|
02/08/2022
|
Anjoli mondal
|
0414003010WL011802
|
Anjoli mondal
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850198
|
|
Anjoli mondal
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-001/826
(KURUABAHI)
|
0414003010NRG23310720220152150
|
02/08/2022
|
MRS RENU CHABOR
|
0414003010WL011800
|
MRS RENU CHABOR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850200
|
|
MRS RENU CHABOR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-001/9
(KURUABAHI)
|
0414003010NRG23310720220152123
|
02/08/2022
|
MAMONI MURMU
|
0414003010WL011796
|
MAMONI MURMU
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850281
|
|
MAMONI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-002/19
(KURUABAHI)
|
0414003010NRG23310720220152183
|
02/08/2022
|
JADU SAIKIA
|
0414003010WL011805
|
JADU SAIKIA
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850207
|
|
JADU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-001/249
(KURUABAHI)
|
0414003010NRG23310720220152106
|
02/08/2022
|
Mr. JANATA DAS
|
0414003010WL011794
|
Mr. JANATA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850204
|
|
Mr. JANATA DAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-001/79-C
(KURUABAHI)
|
0414003010NRG23310720220152108
|
02/08/2022
|
BHULA DAS
|
0414003010WL011794
|
BHULA DAS
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850206
|
|
BHULA DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-001/8
(KURUABAHI)
|
0414003010NRG23310720220152129
|
02/08/2022
|
DUKHIA KURMI
|
0414003010WL011797
|
DUKHIA KURMI
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850205
|
|
DUKHIA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-003/78
(KURUABAHI)
|
0414003010NRG23310720220152167
|
02/08/2022
|
ANJANA DUTTA
|
0414003010WL011802
|
ANJANA DUTTA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862850208
|
|
ANJANA DUTTA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-003/980
(KURUABAHI)
|
0414003010NRG23310720220152160
|
02/08/2022
|
Pulin Bora
|
0414003010WL011801
|
Pulin Bora
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3862850209
|
|
Pulin Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-001/11-B
(KURUABAHI)
|
0414003010NRG23310720220152175
|
02/08/2022
|
MUKUL SAHU
|
0414003010WL011804
|
MUKUL SAHU
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850257
|
|
MR MUKUL SAHU
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-001/115
(KURUABAHI)
|
0414003010NRG23310720220152111
|
02/08/2022
|
Mr. JOGEN DAS
|
0414003010WL011795
|
Mr. JOGEN DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850264
|
|
MR JOGEN DAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-001/129
(KURUABAHI)
|
0414003010NRG23310720220152103
|
02/08/2022
|
BITUPON DAS
|
0414003010WL011794
|
BITUPON DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850256
|
|
MR BITUPAN DAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-001/163
(KURUABAHI)
|
0414003010NRG23310720220152113
|
02/08/2022
|
ABHIJIT DAS
|
0414003010WL011795
|
ABHIJIT DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850260
|
|
MR ABHIJIT DAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-001/202
(KURUABAHI)
|
0414003010NRG23310720220152119
|
02/08/2022
|
JAYRAM DAS
|
0414003010WL011796
|
JAYRAM DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850263
|
|
MR JAYRAM DAS
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-001/268
(KURUABAHI)
|
0414003010NRG23310720220152107
|
02/08/2022
|
Mr. PIKU DAS
|
0414003010WL011794
|
Mr. PIKU DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850255
|
|
MR PIKU DAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-001/4
(KURUABAHI)
|
0414003010NRG23310720220152121
|
02/08/2022
|
AJAY KURMI
|
0414003010WL011796
|
AJAY KURMI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850265
|
|
MR AJAY KURMI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-001/45
(KURUABAHI)
|
0414003010NRG23310720220152162
|
02/08/2022
|
SOBHAN DUTTA
|
0414003010WL011802
|
SOBHAN DUTTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850261
|
|
MR SHOBHAN DUTTA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-001/804
(KURUABAHI)
|
0414003010NRG23310720220152130
|
02/08/2022
|
BHOGIRATH KURMI
|
0414003010WL011797
|
BHOGIRATH KURMI
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850254
|
|
MR BHOGIRATH KURMI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-001/84-A
(KURUABAHI)
|
0414003010NRG23310720220152114
|
02/08/2022
|
MATU DAS
|
0414003010WL011795
|
MATU DAS
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850253
|
|
MRS MATO DAS
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-010-003/24
(KURUABAHI)
|
0414003010NRG23310720220152137
|
02/08/2022
|
Mr. TORAJIT BISWAKARMA
|
0414003010WL011798
|
Mr. TORAJIT BISWAKARMA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850262
|
|
MR TORAJIT BISWAKARMA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-010-003/580
(KURUABAHI)
|
0414003010NRG23310720220152115
|
02/08/2022
|
DEBAJIT KAMAN
|
0414003010WL011795
|
DEBAJIT KAMAN
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850266
|
|
MR DEBAJIT KAMAN
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-010-003/75
(KURUABAHI)
|
0414003010NRG23310720220152159
|
02/08/2022
|
RULI SAIKIA
|
0414003010WL011801
|
RULI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850259
|
|
MRS RULI SAIKIA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-010-003/78
(KURUABAHI)
|
0414003010NRG23310720220152168
|
02/08/2022
|
PABAN DUTTA
|
0414003010WL011802
|
PABAN DUTTA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850258
|
|
MR PABAN DUTTA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-010-004/145
(KURUABAHI)
|
0414003010NRG23310720220152174
|
02/08/2022
|
MANIK BORA
|
0414003010WL011803
|
MANIK BORA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850252
|
|
MR MANIK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-010-003/980
(KURUABAHI)
|
0414003010NRG23310720220152161
|
02/08/2022
|
Jyotshna Bora
|
0414003010WL011801
|
Jyotshna Bora
|
00662
|
BDBL0001482
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862850203
|
|
Jyotshna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155491
|
155491
|
|
|
|
|
|
|
|