|
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-14-003-018-001/144
(BADULIPAR)
|
0414003018NRG23130720220125380
|
15/07/2022
|
Bhonti Ghatuowar
|
0414003018WL008482
|
Bhonti Ghatuowar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075781
|
|
Bhonti Ghatuowar
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/315-A
(BADULIPAR)
|
0414003018NRG23130720220125365
|
15/07/2022
|
MINA DAS
|
0414003018WL008479
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075791
|
|
MINA DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23130720220125367
|
15/07/2022
|
PUTUL GOGOI
|
0414003018WL008479
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075761
|
|
PUTUL GOGOI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23130720220125368
|
15/07/2022
|
REKHA GOGOI
|
0414003018WL008479
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075782
|
|
REKHA GOGOI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-001/467
(BADULIPAR)
|
0414003018NRG23130720220125382
|
15/07/2022
|
DURGI KARMAKAR
|
0414003018WL008482
|
DURGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075772
|
|
DURGI KARMAKAR
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-001/484
(BADULIPAR)
|
0414003018NRG23130720220125348
|
15/07/2022
|
BIPUL DAS
|
0414003018WL008476
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075770
|
|
BIPUL DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-001/484
(BADULIPAR)
|
0414003018NRG23130720220125349
|
15/07/2022
|
RADHIKA BORMON DAS
|
0414003018WL008476
|
RADHIKA BORMON DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075785
|
|
RADHIKA BORMON DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-001/484
(BADULIPAR)
|
0414003018NRG23130720220125347
|
15/07/2022
|
RENU DAS
|
0414003018WL008476
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075773
|
|
RENU DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-002/181
(BADULIPAR)
|
0414003018NRG23130720220125414
|
15/07/2022
|
KHOGEN KARMAKAR
|
0414003018WL008495
|
KHOGEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075788
|
|
KHOGEN KARMAKAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23130720220125311
|
15/07/2022
|
CHAKUA BHUYAN
|
0414003018WL008468
|
CHAKUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075771
|
|
CHAKUA BHUYAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23130720220125312
|
15/07/2022
|
LILA BHUYAN
|
0414003018WL008468
|
LILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075780
|
|
LILA BHUYAN
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-002/71
(BADULIPAR)
|
0414003018NRG23130720220125313
|
15/07/2022
|
ADITLAL ROBIDAS
|
0414003018WL008468
|
ADITLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075823
|
|
ADITLAL ROBIDAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23130720220125384
|
15/07/2022
|
Ram Mudi
|
0414003018WL008482
|
Ram Mudi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302075774
|
|
Ram Mudi
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23130720220125339
|
15/07/2022
|
Swapna Mudi
|
0414003018WL008475
|
Swapna Mudi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075777
|
|
Swapna Mudi
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23130720220125352
|
15/07/2022
|
CHAJATA MUDI
|
0414003018WL008476
|
CHAJATA MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075779
|
|
CHAJATA MUDI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23130720220125361
|
15/07/2022
|
Bubul Gowala
|
0414003018WL008478
|
Bubul Gowala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075819
|
|
Bubul Gowala
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23130720220125362
|
15/07/2022
|
Kujabati Gowala
|
0414003018WL008478
|
Kujabati Gowala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075776
|
|
Kujabati Gowala
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-003/162
(BADULIPAR)
|
0414003018NRG23130720220125375
|
15/07/2022
|
NURUN NICHA
|
0414003018WL008479
|
NURUN NICHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075821
|
|
NURUN NICHA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23130720220125327
|
15/07/2022
|
Bhani Bhuyan
|
0414003018WL008473
|
Bhani Bhuyan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075824
|
|
Bhani Bhuyan
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23130720220125326
|
15/07/2022
|
BUBAI BHUYAN
|
0414003018WL008473
|
BUBAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075825
|
|
BUBAI BHUYAN
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23130720220125314
|
15/07/2022
|
ARUN GOGOI
|
0414003018WL008468
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075789
|
|
ARUN GOGOI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-003/388
(BADULIPAR)
|
0414003018NRG23130720220125387
|
15/07/2022
|
MRIDUL MODI
|
0414003018WL008482
|
MRIDUL MODI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
25/07/2022
|
|
3302075760
|
No Such Account
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-003/390
(BADULIPAR)
|
0414003018NRG23130720220125388
|
15/07/2022
|
SUKANI SAHANI
|
0414003018WL008482
|
SUKANI SAHANI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075762
|
|
SUKANI SAHANI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23130720220125390
|
15/07/2022
|
MANI BORUH
|
0414003018WL008482
|
MANI BORUH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075784
|
|
MANI BORUH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23130720220125389
|
15/07/2022
|
RINTU BORUAH
|
0414003018WL008482
|
RINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075790
|
|
RINTU BORUAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-003/43
(BADULIPAR)
|
0414003018NRG23130720220125353
|
15/07/2022
|
BUBAI MAJHI
|
0414003018WL008476
|
BUBAI MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075783
|
|
BUBAI MAJHI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-004/117
(BADULIPAR)
|
0414003018NRG23130720220125427
|
15/07/2022
|
TARUMAI SAIKIA
|
0414003018WL008499
|
TARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075820
|
|
TARUMAI SAIKIA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-004/189
(BADULIPAR)
|
0414003018NRG23130720220125429
|
15/07/2022
|
ANJALI KONWAR
|
0414003018WL008499
|
ANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075769
|
|
ANJALI KONWAR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-004/30
(BADULIPAR)
|
0414003018NRG23130720220125430
|
15/07/2022
|
RAJEN SAIKIA
|
0414003018WL008499
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075787
|
|
RAJEN SAIKIA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-004/367
(BADULIPAR)
|
0414003018NRG23130720220125354
|
15/07/2022
|
RANJAN BOURI
|
0414003018WL008476
|
RANJAN BOURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075822
|
|
RANJAN BOURI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-004/491
(BADULIPAR)
|
0414003018NRG23130720220125434
|
15/07/2022
|
PORISMITA SAIKIA
|
0414003018WL008499
|
PORISMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075775
|
|
PORISMITA SAIKIA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-008/337
(BADULIPAR)
|
0414003018NRG23130720220125329
|
15/07/2022
|
PHUKAN RAJOWAR
|
0414003018WL008473
|
PHUKAN RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075786
|
|
PHUKAN RAJOWAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-008/539
(BADULIPAR)
|
0414003018NRG23140720220125642
|
15/07/2022
|
BUBUL BHUYAN
|
0414003018WL008531
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302075778
|
|
BUBUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-001/470
(BADULIPAR)
|
0414003018NRG23130720220125308
|
15/07/2022
|
BUBUL BHUYAN
|
0414003018WL008468
|
BUBUL BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075796
|
|
BUBUL BHUYAN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-001/479
(BADULIPAR)
|
0414003018NRG23130720220125309
|
15/07/2022
|
MANESHWAR BHUYAN
|
0414003018WL008468
|
MANESHWAR BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075797
|
|
MANESHWAR BHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23130720220125324
|
15/07/2022
|
BISHAL DAS
|
0414003018WL008473
|
BISHAL DAS
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075795
|
|
BISHAL DAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23130720220125359
|
15/07/2022
|
PURNA BHUMIJ
|
0414003018WL008478
|
PURNA BHUMIJ
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075764
|
|
PURNA BHUMIJ
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-002/325
(BADULIPAR)
|
0414003018NRG23130720220125360
|
15/07/2022
|
SHANTI MUDI
|
0414003018WL008478
|
SHANTI MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075766
|
|
SHANTI MUDI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-002/469
(BADULIPAR)
|
0414003018NRG23130720220125336
|
15/07/2022
|
RAJESH BHUYAN
|
0414003018WL008475
|
RAJESH BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075767
|
|
RAJESH BHUYAN
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-002/482
(BADULIPAR)
|
0414003018NRG23130720220125337
|
15/07/2022
|
DHIRESH BHUYAN
|
0414003018WL008475
|
DHIRESH BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075768
|
|
DHIRESH BHUYAN
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-002/491
(BADULIPAR)
|
0414003018NRG23130720220125374
|
15/07/2022
|
RENU BHUYAN
|
0414003018WL008479
|
RENU BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075763
|
|
RENU BHUYAN
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-002/528
(BADULIPAR)
|
0414003018NRG23130720220125350
|
15/07/2022
|
DIPEN BHUYAN
|
0414003018WL008476
|
DIPEN BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075798
|
|
DIPEN BHUYAN
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-002/562
(BADULIPAR)
|
0414003018NRG23130720220125419
|
15/07/2022
|
MARAD MUDI
|
0414003018WL008496
|
MARAD MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075794
|
|
MARAD MUDI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23130720220125338
|
15/07/2022
|
SENIRAM MUDI
|
0414003018WL008475
|
SENIRAM MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075802
|
|
SENIRAM MUDI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23130720220125351
|
15/07/2022
|
DINO MUDI
|
0414003018WL008476
|
DINO MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075801
|
|
DINO MUDI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23130720220125341
|
15/07/2022
|
NAGESHWAR BHUYAN
|
0414003018WL008475
|
NAGESHWAR BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075800
|
|
NAGESHWAR BHUYAN
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-018-004/491
(BADULIPAR)
|
0414003018NRG23130720220125433
|
15/07/2022
|
RANTSAIKIAU
|
0414003018WL008499
|
RANTSAIKIAU
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075765
|
|
RANTSAIKIAU
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-018-008/338
(BADULIPAR)
|
0414003018NRG23130720220125343
|
15/07/2022
|
JAYA TURI
|
0414003018WL008475
|
JAYA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075799
|
|
JAYA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-018-001/144
(BADULIPAR)
|
0414003018NRG23130720220125381
|
15/07/2022
|
SMITI REKHA GHATWAR
|
0414003018WL008482
|
SMITI REKHA GHATWAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075818
|
|
SMITI REKHA GHATWAR
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-018-001/315-A
(BADULIPAR)
|
0414003018NRG23130720220125366
|
15/07/2022
|
BIJIT DAS
|
0414003018WL008479
|
BIJIT DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075744
|
|
BIJIT DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23130720220125356
|
15/07/2022
|
ANIL KARMAKAR
|
0414003018WL008478
|
ANIL KARMAKAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075738
|
|
ANIL KARMAKAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23130720220125358
|
15/07/2022
|
ROHIT KARMAKAR
|
0414003018WL008478
|
ROHIT KARMAKAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075807
|
|
ROHIT KARMAKAR
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-018-001/467
(BADULIPAR)
|
0414003018NRG23130720220125383
|
15/07/2022
|
DHARMESWAR KARMAKAR
|
0414003018WL008482
|
DHARMESWAR KARMAKAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075805
|
|
DHARMESWAR KARMAKAR
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23130720220125345
|
15/07/2022
|
PAPU MAJHI
|
0414003018WL008476
|
PAPU MAJHI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075740
|
|
PAPU MAJHI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23130720220125344
|
15/07/2022
|
RANJU MAJHI
|
0414003018WL008476
|
RANJU MAJHI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075815
|
|
RANJU MAJHI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-018-001/484
(BADULIPAR)
|
0414003018NRG23130720220125346
|
15/07/2022
|
NIKHIL DAS
|
0414003018WL008476
|
NIKHIL DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075808
|
|
NIKHIL DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-018-001/487
(BADULIPAR)
|
0414003018NRG23130720220125371
|
15/07/2022
|
MOUSUMI DAS
|
0414003018WL008479
|
MOUSUMI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075741
|
|
MOUSUMI DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-018-001/487
(BADULIPAR)
|
0414003018NRG23130720220125369
|
15/07/2022
|
SABITRI DAS
|
0414003018WL008479
|
SABITRI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075809
|
|
SABITRI DAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-018-001/487
(BADULIPAR)
|
0414003018NRG23130720220125370
|
15/07/2022
|
SAGAR DAS
|
0414003018WL008479
|
SAGAR DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075811
|
|
SAGAR DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23130720220125321
|
15/07/2022
|
gopinath das
|
0414003018WL008473
|
gopinath das
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075749
|
|
gopinath das
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23130720220125323
|
15/07/2022
|
GOURI DAS
|
0414003018WL008473
|
GOURI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075739
|
|
GOURI DAS
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23130720220125322
|
15/07/2022
|
MINARANI DAS
|
0414003018WL008473
|
MINARANI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075810
|
|
MINARANI DAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-018-001/74-A
(BADULIPAR)
|
0414003018NRG23130720220125335
|
15/07/2022
|
GANGA DAS
|
0414003018WL008475
|
GANGA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075828
|
|
GANGA DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-018-001/74-A
(BADULIPAR)
|
0414003018NRG23130720220125334
|
15/07/2022
|
Sujit Das
|
0414003018WL008475
|
Sujit Das
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075829
|
|
Sujit Das
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23130720220125373
|
15/07/2022
|
LAKHI BHUYAN
|
0414003018WL008479
|
LAKHI BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075746
|
|
LAKHI BHUYAN
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-018-002/533
(BADULIPAR)
|
0414003018NRG23130720220125325
|
15/07/2022
|
GITA BHUYAN
|
0414003018WL008473
|
GITA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075743
|
|
GITA BHUYAN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-018-002/556
(BADULIPAR)
|
0414003018NRG23130720220125416
|
15/07/2022
|
RAJU GANJU
|
0414003018WL008495
|
RAJU GANJU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075745
|
|
RAJU GANJU
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-018-002/564
(BADULIPAR)
|
0414003018NRG23130720220125418
|
15/07/2022
|
SANGITA MUDI
|
0414003018WL008495
|
SANGITA MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075742
|
|
SANGITA MUDI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23130720220125340
|
15/07/2022
|
RIMPI MODI
|
0414003018WL008475
|
RIMPI MODI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075817
|
|
RIMPI MODI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-018-003/162
(BADULIPAR)
|
0414003018NRG23130720220125376
|
15/07/2022
|
MUJIBUR RAHAMAN
|
0414003018WL008479
|
MUJIBUR RAHAMAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075750
|
|
MUJIBUR RAHAMAN
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-018-003/162
(BADULIPAR)
|
0414003018NRG23130720220125377
|
15/07/2022
|
NASIRIN BEGUM
|
0414003018WL008479
|
NASIRIN BEGUM
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075806
|
|
NASIRIN BEGUM
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23130720220125315
|
15/07/2022
|
Dipika Gogoi
|
0414003018WL008468
|
Dipika Gogoi
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075830
|
|
Dipika Gogoi
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-018-003/359
(BADULIPAR)
|
0414003018NRG23130720220125328
|
15/07/2022
|
BITUL GOGOI
|
0414003018WL008473
|
BITUL GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075813
|
|
BITUL GOGOI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-018-003/404
(BADULIPAR)
|
0414003018NRG23130720220125363
|
15/07/2022
|
KADAMI GOGOI
|
0414003018WL008478
|
KADAMI GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075812
|
|
KADAMI GOGOI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23130720220125342
|
15/07/2022
|
JAMUNA BHUYAN
|
0414003018WL008475
|
JAMUNA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075816
|
|
JAMUNA BHUYAN
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-018-004/30
(BADULIPAR)
|
0414003018NRG23130720220125431
|
15/07/2022
|
BHANI SAIKIA
|
0414003018WL008499
|
BHANI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075814
|
|
BHANI SAIKIA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-018-004/489-A
(BADULIPAR)
|
0414003018NRG23130720220125432
|
15/07/2022
|
MAI SAIKIA
|
0414003018WL008499
|
MAI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075804
|
|
MAI SAIKIA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-018-004/54-A
(BADULIPAR)
|
0414003018NRG23130720220125435
|
15/07/2022
|
ATUL SAIKIA
|
0414003018WL008499
|
ATUL SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075748
|
|
ATUL SAIKIA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-018-004/54-A
(BADULIPAR)
|
0414003018NRG23130720220125437
|
15/07/2022
|
MAMONI SAIKIA
|
0414003018WL008499
|
MAMONI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075803
|
|
MAMONI SAIKIA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23130720220125364
|
15/07/2022
|
BIPUL GOGOI
|
0414003018WL008478
|
BIPUL GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075747
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23130720220125357
|
15/07/2022
|
MAYA KARMAKAR
|
0414003018WL008478
|
MAYA KARMAKAR
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075758
|
|
MAYA KARMAKAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-018-002/119
(BADULIPAR)
|
0414003018NRG23130720220125310
|
15/07/2022
|
KHAGEN MAJHI
|
0414003018WL008468
|
KHAGEN MAJHI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075826
|
|
KHAGEN MAJHI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-018-002/177
(BADULIPAR)
|
0414003018NRG23130720220125413
|
15/07/2022
|
Rupeswar Bhuyan
|
0414003018WL008495
|
Rupeswar Bhuyan
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075827
|
|
Rupeswar Bhuyan
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23130720220125372
|
15/07/2022
|
HIRALAL BHUYAN
|
0414003018WL008479
|
HIRALAL BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075754
|
|
HIRALAL BHUYAN
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-018-002/554
(BADULIPAR)
|
0414003018NRG23130720220125415
|
15/07/2022
|
BISHNU BHUYAN
|
0414003018WL008495
|
BISHNU BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075756
|
|
BISHNU BHUYAN
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-018-002/558
(BADULIPAR)
|
0414003018NRG23130720220125417
|
15/07/2022
|
DIPALI BHUYAN
|
0414003018WL008495
|
DIPALI BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075755
|
|
DIPALI BHUYAN
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23130720220125420
|
15/07/2022
|
JITEN BHUYAN
|
0414003018WL008496
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075757
|
|
JITEN BHUYAN
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23130720220125385
|
15/07/2022
|
ANJALI MODI
|
0414003018WL008482
|
ANJALI MODI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302075759
|
|
ANJALI MODI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23130720220125386
|
15/07/2022
|
BINAKHI MUDI
|
0414003018WL008482
|
BINAKHI MUDI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3302075751
|
|
BINAKHI MUDI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-018-004/189
(BADULIPAR)
|
0414003018NRG23130720220125428
|
15/07/2022
|
SANJAY KONWAR
|
0414003018WL008499
|
SANJAY KONWAR
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075752
|
|
SANJAY KONWAR
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-018-008/543
(BADULIPAR)
|
0414003018NRG23130720220125330
|
15/07/2022
|
DHIREN BHUYAN
|
0414003018WL008473
|
DHIREN BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302075753
|
|
DHIREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-018-004/54-A
(BADULIPAR)
|
0414003018NRG23130720220125436
|
15/07/2022
|
BISWADEEP SAIKIA
|
0414003018WL008499
|
BISWADEEP SAIKIA
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075792
|
|
MR BISWADEEP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23140720220125641
|
15/07/2022
|
RANJAN DEY
|
0414003018WL008531
|
RANJAN DEY
|
00415
|
SBIN0004460
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302075793
|
|
MR RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188009
|
188009
|
|
|
|
|
|
|
|