|
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-14-003-006-001/170
(MORIDHANSIRI)
|
0414003001NRG23231220220341535
|
23/12/2022
|
BINUD CHAROH
|
0414003001WL034778
|
BINUD CHAROH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516605
|
|
BINUD CHAROH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/519
(MORIDHANSIRI)
|
0414003006NRG23211220220338265
|
23/12/2022
|
SANTA BORI
|
0414003006WL034463
|
SANTA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516591
|
|
SANTA BORI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23231220220340966
|
23/12/2022
|
RAJKUMARI CHAHANI
|
0414003006WL034727
|
RAJKUMARI CHAHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516590
|
|
RAJKUMARI CHAHANI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/805
(MORIDHANSIRI)
|
0414003006NRG23231220220341062
|
23/12/2022
|
DIPEN DOLEY
|
0414003006WL034738
|
DIPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085516588
|
|
DIPEN DOLEY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-002/269
(MORIDHANSIRI)
|
0414003006NRG23231220220341036
|
23/12/2022
|
BHARAT HAZAM
|
0414003006WL034734
|
BHARAT HAZAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085516585
|
|
BHARAT HAZAM
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-002/382
(MORIDHANSIRI)
|
0414003006NRG23231220220341038
|
23/12/2022
|
RANU DAS
|
0414003006WL034734
|
RANU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516587
|
|
RANU DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-005/105
(MORIDHANSIRI)
|
0414003006NRG23231220220341164
|
23/12/2022
|
JUNUKI DOLEY
|
0414003006WL034755
|
JUNUKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516593
|
|
JUNUKI DOLEY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23231220220341129
|
23/12/2022
|
SORUKAN DOLEY
|
0414003006WL034747
|
SORUKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516592
|
|
SORUKAN DOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-005/397
(MORIDHANSIRI)
|
0414003006NRG23211220220338280
|
23/12/2022
|
NIRMMAL KUTUM
|
0414003006WL034465
|
NIRMMAL KUTUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516594
|
|
NIRMMAL KUTUM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23231220220341158
|
23/12/2022
|
NAGEN PEGU
|
0414003006WL034754
|
NAGEN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516586
|
|
NAGEN PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-005/540
(MORIDHANSIRI)
|
0414003006NRG23231220220341159
|
23/12/2022
|
POMILA PEGU
|
0414003006WL034754
|
POMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516589
|
|
POMILA PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-006/218
(MORIDHANSIRI)
|
0414003006NRG23231220220341141
|
23/12/2022
|
PAKHILI KARDONG
|
0414003006WL034750
|
PAKHILI KARDONG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516604
|
|
PAKHILI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/389
(MORIDHANSIRI)
|
0414003006NRG23211220220338256
|
23/12/2022
|
MRS SONTI DOLEY
|
0414003006WL034462
|
MRS SONTI DOLEY
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516634
|
|
MRS SONTI DOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/750
(MORIDHANSIRI)
|
0414003006NRG23231220220341080
|
23/12/2022
|
MR. TULARAM MIRI
|
0414003006WL034740
|
MR. TULARAM MIRI
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516635
|
|
MR. TULARAM MIRI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23231220220341107
|
23/12/2022
|
ISHLAM HUSSAIN
|
0414003006WL034744
|
ISHLAM HUSSAIN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516631
|
|
ISHLAM HUSSAIN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-002/397
(MORIDHANSIRI)
|
0414003006NRG23231220220341155
|
23/12/2022
|
BADAL PANIKA
|
0414003006WL034754
|
BADAL PANIKA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516633
|
|
BADAL PANIKA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-010/176
(MORIDHANSIRI)
|
0414003006NRG23231220220341201
|
23/12/2022
|
MR DILIP SHARMA
|
0414003006WL034760
|
MR DILIP SHARMA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516632
|
|
MR DILIP SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-006/218
(MORIDHANSIRI)
|
0414003006NRG23231220220341140
|
23/12/2022
|
MR NANADA KARDANG
|
0414003006WL034750
|
MR NANADA KARDANG
|
00045
|
BARB0DBJORH
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516636
|
|
MR NANADA KARDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/132
(MORIDHANSIRI)
|
0414003006NRG23211220220338262
|
23/12/2022
|
GANESH CHAHANI
|
0414003006WL034463
|
GANESH CHAHANI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516643
|
|
GANESH CHAHANI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/143
(MORIDHANSIRI)
|
0414003006NRG23231220220341196
|
23/12/2022
|
DIPU DOLEY
|
0414003006WL034760
|
DIPU DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516638
|
|
DIPU DOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/389
(MORIDHANSIRI)
|
0414003006NRG23211220220338255
|
23/12/2022
|
BUBUL DOLEY
|
0414003006WL034462
|
BUBUL DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516637
|
|
BUBUL DOLEY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/685
(MORIDHANSIRI)
|
0414003006NRG23231220220341047
|
23/12/2022
|
DEBEN MUDI
|
0414003006WL034736
|
DEBEN MUDI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516645
|
|
DEBEN MUDI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/880
(MORIDHANSIRI)
|
0414003006NRG23231220220341104
|
23/12/2022
|
MANGGALA DOLEY
|
0414003006WL034744
|
MANGGALA DOLEY
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516644
|
|
MANGGALA DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-002/226
(MORIDHANSIRI)
|
0414003006NRG23231220220341106
|
23/12/2022
|
BAYCHASHI TANTI
|
0414003006WL034744
|
BAYCHASHI TANTI
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516630
|
|
BAYCHASHI TANTI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23231220220341108
|
23/12/2022
|
ROUSANA BEGUM
|
0414003006WL034744
|
ROUSANA BEGUM
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516642
|
|
ROUSANA BEGUM
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-002/323
(MORIDHANSIRI)
|
0414003006NRG23231220220341001
|
23/12/2022
|
BIPIN BORA
|
0414003006WL034731
|
BIPIN BORA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516640
|
|
BIPIN BORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-002/359
(MORIDHANSIRI)
|
0414003006NRG23231220220341057
|
23/12/2022
|
POLLOBI GOWALA
|
0414003006WL034737
|
POLLOBI GOWALA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516641
|
|
POLLOBI GOWALA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-007/12
(MORIDHANSIRI)
|
0414003006NRG23231220220340968
|
23/12/2022
|
SUMITRA BISWAKARMA
|
0414003006WL034727
|
SUMITRA BISWAKARMA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516639
|
|
SUMITRA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/10
(MORIDHANSIRI)
|
0414003006NRG23231220220341195
|
23/12/2022
|
SITA MUDI
|
0414003006WL034760
|
SITA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516510
|
|
SITA MUDI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/100
(MORIDHANSIRI)
|
0414003006NRG23231220220341121
|
23/12/2022
|
GOHAI DOLEY
|
0414003006WL034747
|
GOHAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516647
|
|
GOHAI DOLEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/100
(MORIDHANSIRI)
|
0414003006NRG23231220220341122
|
23/12/2022
|
RAYMATI DOLEY
|
0414003006WL034747
|
RAYMATI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516547
|
|
RAYMATI DOLEY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/129
(MORIDHANSIRI)
|
0414003001NRG23231220220341534
|
23/12/2022
|
SOMESWAR PEGU
|
0414003001WL034778
|
SOMESWAR PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516530
|
|
SOMESWAR PEGU
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/129
(MORIDHANSIRI)
|
0414003001NRG23231220220341533
|
23/12/2022
|
SOMESWAR PEGU
|
0414003001WL034778
|
SOMESWAR PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516529
|
|
SOMESWAR PEGU
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/132
(MORIDHANSIRI)
|
0414003006NRG23211220220338263
|
23/12/2022
|
BASONTI SAHANI
|
0414003006WL034463
|
BASONTI SAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516528
|
|
BASONTI SAHANI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23231220220341102
|
23/12/2022
|
Jayram Doley
|
0414003006WL034744
|
Jayram Doley
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085516564
|
|
Jayram Doley
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/147
(MORIDHANSIRI)
|
0414003006NRG23231220220341101
|
23/12/2022
|
PURNA DOLEY
|
0414003006WL034744
|
PURNA DOLEY
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085516556
|
|
PURNA DOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/148
(MORIDHANSIRI)
|
0414003006NRG23231220220341052
|
23/12/2022
|
KANDURI BAPTI
|
0414003006WL034737
|
KANDURI BAPTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516614
|
|
KANDURI BAPTI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/148
(MORIDHANSIRI)
|
0414003006NRG23231220220341051
|
23/12/2022
|
ROBIRAM BAKTY
|
0414003006WL034737
|
ROBIRAM BAKTY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516504
|
|
ROBIRAM BAKTY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/151
(MORIDHANSIRI)
|
0414003006NRG23231220220341133
|
23/12/2022
|
SORUKUMARI DOLEY
|
0414003006WL034750
|
SORUKUMARI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516656
|
|
SORUKUMARI DOLEY
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/158
(MORIDHANSIRI)
|
0414003006NRG23231220220341124
|
23/12/2022
|
ABHINASH DOLEY
|
0414003006WL034747
|
ABHINASH DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516562
|
|
ABHINASH DOLEY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/158
(MORIDHANSIRI)
|
0414003006NRG23231220220341123
|
23/12/2022
|
SUNMAI DOLEY
|
0414003006WL034747
|
SUNMAI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516655
|
|
SUNMAI DOLEY
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-001/159
(MORIDHANSIRI)
|
0414003006NRG23231220220341053
|
23/12/2022
|
BIRBOL SAHANI
|
0414003006WL034737
|
BIRBOL SAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516657
|
|
BIRBOL SAHANI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-001/2
(MORIDHANSIRI)
|
0414003001NRG23231220220341537
|
23/12/2022
|
GADALA MUDI
|
0414003001WL034778
|
GADALA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516552
|
|
GADALA MUDI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-001/210-A
(MORIDHANSIRI)
|
0414003006NRG23231220220341166
|
23/12/2022
|
MUDASING KARDANG
|
0414003006WL034757
|
MUDASING KARDANG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516558
|
|
MUDASING KARDANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-001/223
(MORIDHANSIRI)
|
0414003006NRG23231220220340998
|
23/12/2022
|
Rinku Charo
|
0414003006WL034731
|
Rinku Charo
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516520
|
|
Rinku Charo
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-001/226
(MORIDHANSIRI)
|
0414003006NRG23211220220338254
|
23/12/2022
|
BIKURAM PEGU
|
0414003006WL034462
|
BIKURAM PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516628
|
|
BIKURAM PEGU
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-001/228
(MORIDHANSIRI)
|
0414003006NRG23231220220341075
|
23/12/2022
|
NIJARA KARDONG
|
0414003006WL034740
|
NIJARA KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516615
|
|
NIJARA KARDONG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-001/228
(MORIDHANSIRI)
|
0414003006NRG23231220220341076
|
23/12/2022
|
NIRANJAN KARDONG
|
0414003006WL034740
|
NIRANJAN KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516611
|
|
NIRANJAN KARDONG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-001/279
(MORIDHANSIRI)
|
0414003006NRG23231220220341144
|
23/12/2022
|
JUNU BORI
|
0414003006WL034752
|
JUNU BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516506
|
|
JUNU BORI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-001/293
(MORIDHANSIRI)
|
0414003006NRG23231220220341115
|
23/12/2022
|
JUNAKI PEGU
|
0414003006WL034746
|
JUNAKI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516541
|
|
JUNAKI PEGU
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-001/3
(MORIDHANSIRI)
|
0414003001NRG23231220220341538
|
23/12/2022
|
BOGI MUDI
|
0414003001WL034778
|
BOGI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516511
|
|
BOGI MUDI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-001/326
(MORIDHANSIRI)
|
0414003006NRG23231220220341171
|
23/12/2022
|
ACHIA BEGUM
|
0414003006WL034758
|
ACHIA BEGUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516624
|
|
ACHIA BEGUM
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-001/342
(MORIDHANSIRI)
|
0414003001NRG23231220220341539
|
23/12/2022
|
DIPALI PEGU
|
0414003001WL034778
|
DIPALI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516517
|
|
DIPALI PEGU
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-001/350
(MORIDHANSIRI)
|
0414003006NRG23231220220341088
|
23/12/2022
|
NALIA DAS
|
0414003006WL034742
|
NALIA DAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516545
|
|
NALIA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-001/354
(MORIDHANSIRI)
|
0414003006NRG23231220220341035
|
23/12/2022
|
KEKEN DOLEY
|
0414003006WL034734
|
KEKEN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516544
|
|
KEKEN DOLEY
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-001/391
(MORIDHANSIRI)
|
0414003006NRG23231220220341042
|
23/12/2022
|
DUPOW DOLEY
|
0414003006WL034736
|
DUPOW DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516654
|
|
DUPOW DOLEY
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-006-001/417
(MORIDHANSIRI)
|
0414003006NRG23231220220341197
|
23/12/2022
|
DEBIRAM KUTUM
|
0414003006WL034760
|
DEBIRAM KUTUM
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085516653
|
|
DEBIRAM KUTUM
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-006-001/433
(MORIDHANSIRI)
|
0414003006NRG23231220220341147
|
23/12/2022
|
BHABANATH PEGU
|
0414003006WL034752
|
BHABANATH PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516555
|
|
BHABANATH PEGU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-006-001/450
(MORIDHANSIRI)
|
0414003006NRG23231220220341058
|
23/12/2022
|
MINA CHETRY
|
0414003006WL034738
|
MINA CHETRY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516505
|
|
MINA CHETRY
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-006-001/454
(MORIDHANSIRI)
|
0414003006NRG23231220220341045
|
23/12/2022
|
BINA DOLEY
|
0414003006WL034736
|
BINA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516532
|
|
BINA DOLEY
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-006-001/454
(MORIDHANSIRI)
|
0414003006NRG23231220220341044
|
23/12/2022
|
KUSHARAM DOLEY
|
0414003006WL034736
|
KUSHARAM DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516623
|
|
KUSHARAM DOLEY
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-006-001/465
(MORIDHANSIRI)
|
0414003006NRG23231220220341136
|
23/12/2022
|
HOIVORAM DOLEY
|
0414003006WL034750
|
HOIVORAM DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516516
|
|
HOIVORAM DOLEY
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-006-001/465
(MORIDHANSIRI)
|
0414003006NRG23231220220341135
|
23/12/2022
|
JITUMONI DOLEY
|
0414003006WL034750
|
JITUMONI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516512
|
|
JITUMONI DOLEY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-006-001/468
(MORIDHANSIRI)
|
0414003006NRG23211220220338278
|
23/12/2022
|
LERELI DOLEY
|
0414003006WL034465
|
LERELI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516533
|
|
LERELI DOLEY
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-006-001/484
(MORIDHANSIRI)
|
0414003006NRG23231220220341165
|
23/12/2022
|
NAMONI DOLEY
|
0414003006WL034756
|
NAMONI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516621
|
|
NAMONI DOLEY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-006-001/52
(MORIDHANSIRI)
|
0414003006NRG23231220220341172
|
23/12/2022
|
BOGAMOL DOLEY
|
0414003006WL034758
|
BOGAMOL DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516651
|
|
BOGAMOL DOLEY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-006-001/531
(MORIDHANSIRI)
|
0414003006NRG23231220220341060
|
23/12/2022
|
Pasotula Doley
|
0414003006WL034738
|
Pasotula Doley
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516521
|
|
Pasotula Doley
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23231220220341091
|
23/12/2022
|
AYANABATI KUTUM
|
0414003006WL034742
|
AYANABATI KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516546
|
|
AYANABATI KUTUM
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-006-001/532
(MORIDHANSIRI)
|
0414003006NRG23231220220341090
|
23/12/2022
|
DALAI KUTUM
|
0414003006WL034742
|
DALAI KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516522
|
|
DALAI KUTUM
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23231220220341126
|
23/12/2022
|
REBOTI BORI
|
0414003006WL034747
|
REBOTI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516568
|
|
REBOTI BORI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-006-001/58
(MORIDHANSIRI)
|
0414003006NRG23231220220341125
|
23/12/2022
|
SRI BHAITI BORI
|
0414003006WL034747
|
SRI BHAITI BORI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516508
|
|
SRI BHAITI BORI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-006-001/621
(MORIDHANSIRI)
|
0414003006NRG23231220220341118
|
23/12/2022
|
REKHA DOLEY
|
0414003006WL034746
|
REKHA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516612
|
|
REKHA DOLEY
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-006-001/629
(MORIDHANSIRI)
|
0414003006NRG23231220220340964
|
23/12/2022
|
BISWAMOTI KARDONG
|
0414003006WL034727
|
BISWAMOTI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516620
|
|
BISWAMOTI KARDONG
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-006-001/633
(MORIDHANSIRI)
|
0414003006NRG23211220220338257
|
23/12/2022
|
MEGHALI CHARO
|
0414003006WL034462
|
MEGHALI CHARO
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516523
|
|
MEGHALI CHARO
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-006-001/651
(MORIDHANSIRI)
|
0414003006NRG23231220220341077
|
23/12/2022
|
Monika Bori
|
0414003006WL034740
|
Monika Bori
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516513
|
|
Monika Bori
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23231220220341148
|
23/12/2022
|
BOBITA MUDI
|
0414003006WL034752
|
BOBITA MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516617
|
|
BOBITA MUDI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-006-001/655
(MORIDHANSIRI)
|
0414003006NRG23231220220341149
|
23/12/2022
|
Shankar Mudi
|
0414003006WL034752
|
Shankar Mudi
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516563
|
|
Shankar Mudi
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-006-001/663
(MORIDHANSIRI)
|
0414003006NRG23211220220338259
|
23/12/2022
|
Rukmini Doley
|
0414003006WL034462
|
Rukmini Doley
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516565
|
|
Rukmini Doley
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-006-001/663
(MORIDHANSIRI)
|
0414003006NRG23211220220338258
|
23/12/2022
|
TANKSWAR DOLEY
|
0414003006WL034462
|
TANKSWAR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516535
|
|
TANKSWAR DOLEY
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-006-001/668
(MORIDHANSIRI)
|
0414003006NRG23231220220341160
|
23/12/2022
|
BOHAGI MUDI
|
0414003006WL034755
|
BOHAGI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516526
|
|
BOHAGI MUDI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-006-001/685
(MORIDHANSIRI)
|
0414003006NRG23231220220341046
|
23/12/2022
|
LOKHI MUDI
|
0414003006WL034736
|
LOKHI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516515
|
|
LOKHI MUDI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-006-001/7-A
(MORIDHANSIRI)
|
0414003006NRG23231220220341054
|
23/12/2022
|
KETEKI PATGIRI
|
0414003006WL034737
|
KETEKI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516525
|
|
KETEKI PATGIRI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-006-001/742
(MORIDHANSIRI)
|
0414003006NRG23231220220340999
|
23/12/2022
|
MEMAY PEGU
|
0414003006WL034731
|
MEMAY PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516538
|
|
MEMAY PEGU
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-006-001/742
(MORIDHANSIRI)
|
0414003006NRG23231220220341000
|
23/12/2022
|
MORIYA PEGU
|
0414003006WL034731
|
MORIYA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516557
|
|
MORIYA PEGU
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-006-001/750
(MORIDHANSIRI)
|
0414003006NRG23231220220341079
|
23/12/2022
|
BUTTU DOLEY
|
0414003006WL034740
|
BUTTU DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516531
|
|
BUTTU DOLEY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-006-001/763
(MORIDHANSIRI)
|
0414003006NRG23231220220340965
|
23/12/2022
|
BITANA CHAHANI
|
0414003006WL034727
|
BITANA CHAHANI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516543
|
|
BITANA CHAHANI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-006-001/768
(MORIDHANSIRI)
|
0414003006NRG23231220220341103
|
23/12/2022
|
MINATI KARDONG
|
0414003006WL034744
|
MINATI KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516537
|
|
MINATI KARDONG
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-006-001/805
(MORIDHANSIRI)
|
0414003006NRG23231220220341061
|
23/12/2022
|
JOUTI KUTUM DOLEY
|
0414003006WL034738
|
JOUTI KUTUM DOLEY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085516549
|
|
JOUTI KUTUM DOLEY
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-006-001/822
(MORIDHANSIRI)
|
0414003006NRG23231220220341168
|
23/12/2022
|
KANCHA DOLEY
|
0414003006WL034757
|
KANCHA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516610
|
|
KANCHA DOLEY
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-006-001/830
(MORIDHANSIRI)
|
0414003006NRG23231220220341082
|
23/12/2022
|
PUHESHWARI DOLEY
|
0414003006WL034740
|
PUHESHWARI DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516550
|
|
PUHESHWARI DOLEY
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-006-001/880
(MORIDHANSIRI)
|
0414003006NRG23231220220341105
|
23/12/2022
|
DOCTOR DOLEY
|
0414003006WL034744
|
DOCTOR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516561
|
|
DOCTOR DOLEY
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-006-002/102
(MORIDHANSIRI)
|
0414003006NRG23231220220340985
|
23/12/2022
|
NARAYAN BORAH
|
0414003006WL034729
|
NARAYAN BORAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516648
|
|
NARAYAN BORAH
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-006-002/307
(MORIDHANSIRI)
|
0414003006NRG23231220220341154
|
23/12/2022
|
KUNTI DEVI
|
0414003006WL034754
|
KUNTI DEVI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516646
|
|
KUNTI DEVI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-006-002/316
(MORIDHANSIRI)
|
0414003006NRG23231220220340967
|
23/12/2022
|
ASHUTOSH DAS
|
0414003006WL034727
|
ASHUTOSH DAS
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085516536
|
|
ASHUTOSH DAS
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-006-002/323
(MORIDHANSIRI)
|
0414003006NRG23231220220341002
|
23/12/2022
|
MOINA BORAH
|
0414003006WL034731
|
MOINA BORAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516650
|
|
MOINA BORAH
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-006-002/335
(MORIDHANSIRI)
|
0414003006NRG23231220220341119
|
23/12/2022
|
SANJIB DAS
|
0414003006WL034746
|
SANJIB DAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516534
|
|
SANJIB DAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-006-002/63
(MORIDHANSIRI)
|
0414003006NRG23231220220341170
|
23/12/2022
|
DULESWAR BORA
|
0414003006WL034757
|
DULESWAR BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516622
|
|
DULESWAR BORA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-006-002/64
(MORIDHANSIRI)
|
0414003006NRG23231220220341173
|
23/12/2022
|
JUNU BORA
|
0414003006WL034758
|
JUNU BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516548
|
|
JUNU BORA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-006-003/196
(MORIDHANSIRI)
|
0414003006NRG23231220220341084
|
23/12/2022
|
DIPALI MUDI
|
0414003006WL034740
|
DIPALI MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516540
|
|
DIPALI MUDI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-006-003/196
(MORIDHANSIRI)
|
0414003006NRG23231220220341083
|
23/12/2022
|
GOPAL MUDI
|
0414003006WL034740
|
GOPAL MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516652
|
|
GOPAL MUDI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-006-003/290
(MORIDHANSIRI)
|
0414003006NRG23231220220341092
|
23/12/2022
|
BHARAT MUDI
|
0414003006WL034742
|
BHARAT MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516567
|
|
BHARAT MUDI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-006-003/30
(MORIDHANSIRI)
|
0414003006NRG23231220220340987
|
23/12/2022
|
LILESWARI BORAH
|
0414003006WL034729
|
LILESWARI BORAH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516570
|
|
LILESWARI BORAH
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-006-003/52
(MORIDHANSIRI)
|
0414003006NRG23231220220341063
|
23/12/2022
|
MAINU MUDI
|
0414003006WL034738
|
MAINU MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516539
|
|
MAINU MUDI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-006-005/101
(MORIDHANSIRI)
|
0414003006NRG23231220220341137
|
23/12/2022
|
HEMENTA PEGU
|
0414003006WL034750
|
HEMENTA PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516509
|
|
HEMENTA PEGU
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-006-005/106
(MORIDHANSIRI)
|
0414003006NRG23231220220341127
|
23/12/2022
|
LAKHIDHAR DOLEY
|
0414003006WL034747
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516626
|
|
LAKHIDHAR DOLEY
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23231220220340989
|
23/12/2022
|
Ajali Patgiri
|
0414003006WL034729
|
Ajali Patgiri
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516566
|
|
Ajali Patgiri
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-006-005/111-A
(MORIDHANSIRI)
|
0414003006NRG23231220220340988
|
23/12/2022
|
DHANERAM PATGIRI
|
0414003006WL034729
|
DHANERAM PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516554
|
|
DHANERAM PATGIRI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-006-005/145
(MORIDHANSIRI)
|
0414003006NRG23231220220341049
|
23/12/2022
|
DAMANI PATGIRI
|
0414003006WL034736
|
DAMANI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516649
|
|
DAMANI PATGIRI
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-006-005/145
(MORIDHANSIRI)
|
0414003006NRG23231220220341050
|
23/12/2022
|
UMALI PATGIRI
|
0414003006WL034736
|
UMALI PATGIRI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516527
|
|
UMALI PATGIRI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23231220220341138
|
23/12/2022
|
Numal Kardong
|
0414003006WL034750
|
Numal Kardong
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516519
|
|
Numal Kardong
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-006-005/162
(MORIDHANSIRI)
|
0414003006NRG23231220220341128
|
23/12/2022
|
KHAGEN DOLEY
|
0414003006WL034747
|
KHAGEN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516627
|
|
KHAGEN DOLEY
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-006-005/175
(MORIDHANSIRI)
|
0414003006NRG23231220220341156
|
23/12/2022
|
LILA KUTUM
|
0414003006WL034754
|
LILA KUTUM
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516518
|
|
LILA KUTUM
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-006-005/530
(MORIDHANSIRI)
|
0414003006NRG23231220220341093
|
23/12/2022
|
MUKHESWAR PEGU
|
0414003006WL034742
|
MUKHESWAR PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516514
|
|
MUKHESWAR PEGU
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-006-005/81
(MORIDHANSIRI)
|
0414003006NRG23231220220341094
|
23/12/2022
|
LAKHI PEGU
|
0414003006WL034742
|
LAKHI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516629
|
|
LAKHI PEGU
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-006-007/102
(MORIDHANSIRI)
|
0414003006NRG23231220220341175
|
23/12/2022
|
BASANTI ROBIDAS
|
0414003006WL034758
|
BASANTI ROBIDAS
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516618
|
|
BASANTI ROBIDAS
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-006-007/12
(MORIDHANSIRI)
|
0414003006NRG23231220220340969
|
23/12/2022
|
GOPAL BISHAKARMA
|
0414003006WL034727
|
GOPAL BISHAKARMA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516560
|
|
GOPAL BISHAKARMA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-006-007/91-A
(MORIDHANSIRI)
|
0414003006NRG23231220220341064
|
23/12/2022
|
MAJIBUR RAHMAN
|
0414003006WL034738
|
MAJIBUR RAHMAN
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516619
|
|
MAJIBUR RAHMAN
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-006-010/10
(MORIDHANSIRI)
|
0414003006NRG23211220220338281
|
23/12/2022
|
KODOMONI PEGU
|
0414003006WL034465
|
KODOMONI PEGU
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516553
|
|
KODOMONI PEGU
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-006-010/125
(MORIDHANSIRI)
|
0414003006NRG23231220220341198
|
23/12/2022
|
NITAN DOLEY
|
0414003006WL034760
|
NITAN DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516616
|
|
NITAN DOLEY
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-006-010/131
(MORIDHANSIRI)
|
0414003006NRG23211220220338269
|
23/12/2022
|
SARUMALA DOLEY
|
0414003006WL034463
|
SARUMALA DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516551
|
|
SARUMALA DOLEY
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-006-010/133
(MORIDHANSIRI)
|
0414003006NRG23231220220341200
|
23/12/2022
|
TOPAL DOLEY
|
0414003006WL034760
|
TOPAL DOLEY
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085516559
|
|
TOPAL DOLEY
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-006-010/346
(MORIDHANSIRI)
|
0414003006NRG23211220220338282
|
23/12/2022
|
BODHESWAR KARDONG
|
0414003006WL034465
|
BODHESWAR KARDONG
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516613
|
|
BODHESWAR KARDONG
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-006-010/363
(MORIDHANSIRI)
|
0414003006NRG23231220220341202
|
23/12/2022
|
SUBHAN UPADHYAYA
|
0414003006WL034760
|
SUBHAN UPADHYAYA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516524
|
|
SUBHAN UPADHYAYA
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-006-010/4
(MORIDHANSIRI)
|
0414003006NRG23231220220340958
|
23/12/2022
|
BASANTI TALUKDAR
|
0414003006WL034725
|
BASANTI TALUKDAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516507
|
|
BASANTI TALUKDAR
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-006-010/5-A
(MORIDHANSIRI)
|
0414003006NRG23211220220338290
|
23/12/2022
|
KHIRAMONI KURMI
|
0414003006WL034467
|
KHIRAMONI KURMI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516542
|
|
KHIRAMONI KURMI
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-006-010/91-A
(MORIDHANSIRI)
|
0414003006NRG23231220220341203
|
23/12/2022
|
PRADIP DOLEY
|
0414003006WL034760
|
PRADIP DOLEY
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516569
|
|
PRADIP DOLEY
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-006-010/94
(MORIDHANSIRI)
|
0414003006NRG23231220220341204
|
23/12/2022
|
BETAL MUDI
|
0414003006WL034760
|
BETAL MUDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516625
|
|
BETAL MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-006-001/116
(MORIDHANSIRI)
|
0414003006NRG23231220220341113
|
23/12/2022
|
RAMCHANDRA BORI
|
0414003006WL034746
|
RAMCHANDRA BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516582
|
|
RAMCHANDRA BORI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-006-001/293
(MORIDHANSIRI)
|
0414003006NRG23231220220341114
|
23/12/2022
|
BIDU PEGU
|
0414003006WL034746
|
BIDU PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516607
|
|
BIDU PEGU
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-006-001/342
(MORIDHANSIRI)
|
0414003001NRG23231220220341540
|
23/12/2022
|
KAMALA PEGU
|
0414003001WL034778
|
KAMALA PEGU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085516583
|
A/c Blocked or Frozen
|
|
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-006-001/621
(MORIDHANSIRI)
|
0414003006NRG23231220220341117
|
23/12/2022
|
AJIT DOLEY
|
0414003006WL034746
|
AJIT DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516580
|
|
AJIT DOLEY
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-006-001/651
(MORIDHANSIRI)
|
0414003006NRG23231220220341078
|
23/12/2022
|
JOYGESWAR BORI
|
0414003006WL034740
|
JOYGESWAR BORI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516579
|
|
JOYGESWAR BORI
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-006-001/830
(MORIDHANSIRI)
|
0414003006NRG23231220220341081
|
23/12/2022
|
SARULARA DOLEY
|
0414003006WL034740
|
SARULARA DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516606
|
|
SARULARA DOLEY
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-006-001/870
(MORIDHANSIRI)
|
0414003006NRG23231220220341169
|
23/12/2022
|
RAMEN DOLEY
|
0414003006WL034757
|
RAMEN DOLEY
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516584
|
|
RAMEN DOLEY
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-006-002/172
(MORIDHANSIRI)
|
0414003006NRG23231220220340986
|
23/12/2022
|
PUSHPA KARMAKAR
|
0414003006WL034729
|
PUSHPA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516573
|
|
PUSHPA KARMAKAR
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-006-002/178
(MORIDHANSIRI)
|
0414003006NRG23231220220341150
|
23/12/2022
|
NURJAHAN BEGUM
|
0414003006WL034752
|
NURJAHAN BEGUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516571
|
|
NURJAHAN BEGUM
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-006-002/187
(MORIDHANSIRI)
|
0414003006NRG23231220220341055
|
23/12/2022
|
MINARAM BANIA
|
0414003006WL034737
|
MINARAM BANIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516581
|
|
MINARAM BANIA
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-006-002/191
(MORIDHANSIRI)
|
0414003006NRG23231220220341161
|
23/12/2022
|
CHOFIUR RAHMAN
|
0414003006WL034755
|
CHOFIUR RAHMAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516574
|
|
CHOFIUR RAHMAN
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-006-002/303
(MORIDHANSIRI)
|
0414003006NRG23231220220341037
|
23/12/2022
|
SABITRI GAUR
|
0414003006WL034734
|
SABITRI GAUR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516578
|
|
SABITRI GAUR
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-006-002/335
(MORIDHANSIRI)
|
0414003006NRG23231220220341120
|
23/12/2022
|
SILPI DAS
|
0414003006WL034746
|
SILPI DAS
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516609
|
|
SILPI DAS
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-006-002/359
(MORIDHANSIRI)
|
0414003006NRG23231220220341056
|
23/12/2022
|
PILA GUWALA
|
0414003006WL034737
|
PILA GUWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516572
|
|
PILA GUWALA
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-006-003/118
(MORIDHANSIRI)
|
0414003006NRG23211220220338279
|
23/12/2022
|
NAURU MUNDA
|
0414003006WL034465
|
NAURU MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516575
|
|
NAURU MUNDA
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-006-003/280
(MORIDHANSIRI)
|
0414003006NRG23231220220341048
|
23/12/2022
|
GITA MUDI
|
0414003006WL034736
|
GITA MUDI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516608
|
|
GITA MUDI
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-006-003/74
(MORIDHANSIRI)
|
0414003006NRG23231220220341003
|
23/12/2022
|
HIRAMATI MAJHI
|
0414003006WL034731
|
HIRAMATI MAJHI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516577
|
|
HIRAMATI MAJHI
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-006-005/42
(MORIDHANSIRI)
|
0414003006NRG23211220220338289
|
23/12/2022
|
SUNITA KARMAKAR
|
0414003006WL034467
|
SUNITA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516576
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-006-001/151
(MORIDHANSIRI)
|
0414003006NRG23231220220341134
|
23/12/2022
|
UTTAM DOLEY
|
0414003006WL034750
|
UTTAM DOLEY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516601
|
|
SHRI UTTOM DOLEY
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-006-001/170
(MORIDHANSIRI)
|
0414003001NRG23231220220341536
|
23/12/2022
|
Mrs. BIRSOMOTI SARO
|
0414003001WL034778
|
Mrs. BIRSOMOTI SARO
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516596
|
|
MRS BIRSOMOTI SARO
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-006-001/450
(MORIDHANSIRI)
|
0414003006NRG23231220220341059
|
23/12/2022
|
GHANA BAHADUR CHETRY
|
0414003006WL034738
|
GHANA BAHADUR CHETRY
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516600
|
|
MR GHANA BAHADUR CHETRY
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-006-001/762
(MORIDHANSIRI)
|
0414003006NRG23211220220338267
|
23/12/2022
|
BASANTI CHAHANI
|
0414003006WL034463
|
BASANTI CHAHANI
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085516603
|
|
MRS BASANTI SAHANI
|
()
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-006-002/211
(MORIDHANSIRI)
|
0414003006NRG23231220220341162
|
23/12/2022
|
MASUMA BEGAM
|
0414003006WL034755
|
MASUMA BEGAM
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516598
|
|
MRS MASUMA BEGUM
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-006-002/229
(MORIDHANSIRI)
|
0414003006NRG23231220220341109
|
23/12/2022
|
AZIZUL HUSSAIN
|
0414003006WL034744
|
AZIZUL HUSSAIN
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516597
|
|
MR AZIZUL HUSSAIN
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-006-002/274
(MORIDHANSIRI)
|
0414003006NRG23231220220341151
|
23/12/2022
|
Mrs KALPANA DEB
|
0414003006WL034752
|
Mrs KALPANA DEB
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516599
|
|
MRS KALPANA DEB
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-006-005/152
(MORIDHANSIRI)
|
0414003006NRG23231220220341139
|
23/12/2022
|
BIJUMONI LOYING KARDONG
|
0414003006WL034750
|
BIJUMONI LOYING KARDONG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516595
|
|
MISS BIJUMONI LOYING KARDONG
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-006-005/535
(MORIDHANSIRI)
|
0414003006NRG23231220220341157
|
23/12/2022
|
GANESH PEGU
|
0414003006WL034754
|
GANESH PEGU
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085516602
|
|
MR GANESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242282
|
242282
|
|
|
|
|
|
|
|