|
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-14-003-004-001/131
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269843
|
31/10/2022
|
SANKAR RAJUWAR
|
0414003004WL026382
|
SANKAR RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252519
|
|
SANKAR RAJUWAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-004-001/144
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269917
|
31/10/2022
|
ARATI RABIDAS
|
0414003004WL026389
|
ARATI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252491
|
|
ARATI RABIDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-004-004/14
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269845
|
31/10/2022
|
MAHIPAL MUNDA
|
0414003004WL026382
|
MAHIPAL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252524
|
|
MAHIPAL MUNDA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-004-004/243
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269846
|
31/10/2022
|
MRIDUL TURI
|
0414003004WL026382
|
MRIDUL TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252490
|
|
MRIDUL TURI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-004-004/651
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269469
|
31/10/2022
|
KASHIRAM HAZAM
|
0414003004WL026335
|
KASHIRAM HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252466
|
|
KASHIRAM HAZAM
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-004-004/651
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269471
|
31/10/2022
|
PARBHABATI HAZAM
|
0414003004WL026335
|
PARBHABATI HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252487
|
|
PARBHABATI HAZAM
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-004-004/928
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269829
|
31/10/2022
|
MONUJ GUWALA
|
0414003004WL026380
|
MONUJ GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252488
|
|
MONUJ GUWALA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-004-004/934
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269417
|
31/10/2022
|
MOHON SOREN
|
0414003004WL026328
|
MOHON SOREN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907252465
|
|
MOHON SOREN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-004-006/105
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220270999
|
31/10/2022
|
DIPAK SHARMA KAFLE
|
0414003004WL026517
|
DIPAK SHARMA KAFLE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252482
|
|
DIPAK SHARMA KAFLE
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-004-006/107
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220271002
|
31/10/2022
|
NARENDRA SAIKIA
|
0414003004WL026518
|
NARENDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252516
|
|
NARENDRA SAIKIA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-004-006/109
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269475
|
31/10/2022
|
BHARATI BORUAH
|
0414003004WL026335
|
BHARATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252493
|
|
BHARATI BORUAH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-004-006/109
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269472
|
31/10/2022
|
GANESH BARUA
|
0414003004WL026335
|
GANESH BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252515
|
|
GANESH BARUA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-004-006/109
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269474
|
31/10/2022
|
JITEN BORUAH
|
0414003004WL026335
|
JITEN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252479
|
|
JITEN BORUAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-004-006/109
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269473
|
31/10/2022
|
PURNIMA BORUA
|
0414003004WL026335
|
PURNIMA BORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252478
|
|
PURNIMA BORUA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-004-006/11
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220271003
|
31/10/2022
|
BIREN BHUMIJ
|
0414003004WL026518
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252521
|
|
BIREN BHUMIJ
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269648
|
31/10/2022
|
DEBAJANI SAIKIA
|
0414003004WL026359
|
DEBAJANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252517
|
|
DEBAJANI SAIKIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-004-006/12
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269476
|
31/10/2022
|
PARBATI BHUMIJ
|
0414003004WL026335
|
PARBATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252480
|
|
PARBATI BHUMIJ
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-004-006/12
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269477
|
31/10/2022
|
RAJESH BHUMIJ
|
0414003004WL026335
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252474
|
|
RAJESH BHUMIJ
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-004-006/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269515
|
31/10/2022
|
JAGAT BORA
|
0414003004WL026341
|
JAGAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252523
|
|
JAGAT BORA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-004-006/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269514
|
31/10/2022
|
LAKHIMAI BORA
|
0414003004WL026341
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252499
|
|
LAKHIMAI BORA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-004-006/13
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269479
|
31/10/2022
|
BINTI BHUMIJ
|
0414003004WL026335
|
BINTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252481
|
|
BINTI BHUMIJ
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-004-006/13
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269478
|
31/10/2022
|
KUSH BHUMIJ
|
0414003004WL026335
|
KUSH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252513
|
|
KUSH BHUMIJ
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-004-006/132
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269831
|
31/10/2022
|
JAYANTI BHUYAN
|
0414003004WL026380
|
JAYANTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252526
|
|
JAYANTI BHUYAN
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-004-006/135
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269480
|
31/10/2022
|
BINITA BHUYAN
|
0414003004WL026335
|
BINITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252520
|
|
BINITA BHUYAN
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-004-006/155
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269427
|
31/10/2022
|
PULAK SAIKIA
|
0414003004WL026330
|
PULAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252510
|
|
PULAK SAIKIA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-004-006/159
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269494
|
31/10/2022
|
JAYARAM BORAH
|
0414003004WL026338
|
JAYARAM BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252502
|
|
JAYARAM BORAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-004-006/171
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269446
|
31/10/2022
|
BINA BASKEY
|
0414003004WL026332
|
BINA BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252500
|
|
BINA BASKEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-004-006/174
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269543
|
31/10/2022
|
MAHENDRA BORA
|
0414003004WL026345
|
MAHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252511
|
|
MAHENDRA BORA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-004-006/179
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269495
|
31/10/2022
|
ASHOK BARMAN
|
0414003004WL026338
|
ASHOK BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252522
|
|
ASHOK BARMAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-004-006/19
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269418
|
31/10/2022
|
TILAKA BHUMIJ
|
0414003004WL026328
|
TILAKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252508
|
|
TILAKA BHUMIJ
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-004-006/20
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269517
|
31/10/2022
|
MILAN BHUMIJ
|
0414003004WL026341
|
MILAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252518
|
|
MILAN BHUMIJ
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-004-006/21
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220271001
|
31/10/2022
|
PRAMILA BHUMIJ
|
0414003004WL026517
|
PRAMILA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252509
|
|
PRAMILA BHUMIJ
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269651
|
31/10/2022
|
GITA TANTI
|
0414003004WL026359
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252468
|
|
GITA TANTI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-004-006/226
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269652
|
31/10/2022
|
KRISHNU TANTI
|
0414003004WL026359
|
KRISHNU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252525
|
|
KRISHNU TANTI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-004-006/232
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269832
|
31/10/2022
|
PRAMILA MUNDA
|
0414003004WL026380
|
PRAMILA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252470
|
|
PRAMILA MUNDA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-004-006/235
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269447
|
31/10/2022
|
SAMRA MUNDA
|
0414003004WL026332
|
SAMRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252472
|
|
SAMRA MUNDA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-004-006/254
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269428
|
31/10/2022
|
TEZIMOLA MUNDA
|
0414003004WL026330
|
TEZIMOLA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252527
|
|
TEZIMOLA MUNDA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-004-006/280
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269847
|
31/10/2022
|
LAKHI DEVI CHETRY
|
0414003004WL026382
|
LAKHI DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252514
|
|
LAKHI DEVI CHETRY
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-004-006/284
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269429
|
31/10/2022
|
HARIDAS NAYAK
|
0414003004WL026330
|
HARIDAS NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252473
|
|
HARIDAS NAYAK
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-004-006/301
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269482
|
31/10/2022
|
DHARMESWARI NATH GOGOI
|
0414003004WL026335
|
DHARMESWARI NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252529
|
|
DHARMESWARI NATH GOGOI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-004-006/301
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269483
|
31/10/2022
|
NIJIT GOGOI
|
0414003004WL026335
|
NIJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252497
|
|
NIJIT GOGOI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-004-006/302
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269496
|
31/10/2022
|
PURNIMA DARJEE
|
0414003004WL026338
|
PURNIMA DARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252483
|
|
PURNIMA DARJEE
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-004-006/33
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269430
|
31/10/2022
|
SABITA CHAOTAL
|
0414003004WL026330
|
SABITA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252485
|
|
SABITA CHAOTAL
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-004-006/39
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269521
|
31/10/2022
|
ANITA MURMU
|
0414003004WL026341
|
ANITA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252507
|
|
ANITA MURMU
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-004-006/4
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269498
|
31/10/2022
|
ANJUMONI BORAH
|
0414003004WL026338
|
ANJUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252503
|
|
ANJUMONI BORAH
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-004-006/410
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269432
|
31/10/2022
|
USHA DEVI
|
0414003004WL026330
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252489
|
|
USHA DEVI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-004-006/440
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269653
|
31/10/2022
|
SEWALI BORA
|
0414003004WL026359
|
SEWALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252496
|
|
SEWALI BORA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-004-006/57
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269544
|
31/10/2022
|
SARADA CHETRY
|
0414003004WL026345
|
SARADA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252501
|
|
SARADA CHETRY
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-004-006/630
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269448
|
31/10/2022
|
TEPU BHUMIJ
|
0414003004WL026332
|
TEPU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252492
|
|
TEPU BHUMIJ
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-004-006/703
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269433
|
31/10/2022
|
GANDHI HASDA
|
0414003004WL026330
|
GANDHI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252494
|
|
GANDHI HASDA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-004-006/859
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269449
|
31/10/2022
|
LILA DEVI
|
0414003004WL026332
|
LILA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252475
|
|
LILA DEVI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-004-006/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269848
|
31/10/2022
|
BUBUL GOGOI
|
0414003004WL026382
|
BUBUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252469
|
|
BUBUL GOGOI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-004-006/863
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269849
|
31/10/2022
|
PALLABI GOGOI
|
0414003004WL026382
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252477
|
|
PALLABI GOGOI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-004-006/869
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269545
|
31/10/2022
|
SUTU BHUMIJ
|
0414003004WL026345
|
SUTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252484
|
|
SUTU BHUMIJ
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-004-006/872
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269546
|
31/10/2022
|
JANMANI GOGOI
|
0414003004WL026345
|
JANMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252476
|
|
JANMANI GOGOI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-004-006/892
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269499
|
31/10/2022
|
BIJU HAZARIKA
|
0414003004WL026338
|
BIJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252528
|
|
BIJU HAZARIKA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-004-006/892
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269500
|
31/10/2022
|
RANJAN HAZARIKA
|
0414003004WL026338
|
RANJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252467
|
|
RANJAN HAZARIKA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-004-006/899
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269451
|
31/10/2022
|
CHUMI SAIKIA
|
0414003004WL026332
|
CHUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252486
|
|
CHUMI SAIKIA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-004-006/899
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269452
|
31/10/2022
|
KRISHNA SAIKIA
|
0414003004WL026332
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252495
|
|
KRISHNA SAIKIA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-004-006/899
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269453
|
31/10/2022
|
TAILUKYA SAIKIA
|
0414003004WL026332
|
TAILUKYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252498
|
|
TAILUKYA SAIKIA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-004-006/9
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269501
|
31/10/2022
|
JYOTI THAKURIA
|
0414003004WL026338
|
JYOTI THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252512
|
|
JYOTI THAKURIA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-004-006/940
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269522
|
31/10/2022
|
RAJU GHATOWAR
|
0414003004WL026341
|
RAJU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252471
|
|
RAJU GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-004-006/101
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269647
|
31/10/2022
|
NITU SAUTAL
|
0414003004WL026359
|
NITU SAUTAL
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252506
|
|
NITU SAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-004-006/1159
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269542
|
31/10/2022
|
SIBU GHOSH
|
0414003004WL026345
|
SIBU GHOSH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252449
|
|
SIBU GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-004-006/879
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269920
|
31/10/2022
|
Mr.SANKAR GHOSH
|
0414003004WL026389
|
Mr.SANKAR GHOSH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252541
|
|
Mr.SANKAR GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-004-001/288
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269844
|
31/10/2022
|
Banti Bhumij
|
0414003004WL026382
|
Banti Bhumij
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252464
|
|
Banti Bhumij
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-004-001/461
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269826
|
31/10/2022
|
PUTALI BHUYAN
|
0414003004WL026380
|
PUTALI BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907252505
|
A/c Blocked or Frozen
|
|
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-004-001/55
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269918
|
31/10/2022
|
JAGDISH SAHANI
|
0414003004WL026389
|
JAGDISH SAHANI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252455
|
|
JAGDISH SAHANI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-004-001/693
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269414
|
31/10/2022
|
JHAL MURHA
|
0414003004WL026328
|
JHAL MURHA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252461
|
|
JHAL MURHA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-004-001/786
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269827
|
31/10/2022
|
ANJANA BHUYAN
|
0414003004WL026380
|
ANJANA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252452
|
|
ANJANA BHUYAN
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-004-001/789
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269828
|
31/10/2022
|
PUJA BHUYAN
|
0414003004WL026380
|
PUJA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252460
|
|
PUJA BHUYAN
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-004-001/799
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269645
|
31/10/2022
|
SUNIL BHATRA
|
0414003004WL026359
|
SUNIL BHATRA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252457
|
|
SUNIL BHATRA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-004-002/945
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269415
|
31/10/2022
|
FULAKUWARI DEVI
|
0414003004WL026328
|
FULAKUWARI DEVI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252459
|
|
FULAKUWARI DEVI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-004-002/946
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269416
|
31/10/2022
|
Robina Bhuyan
|
0414003004WL026328
|
Robina Bhuyan
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252462
|
|
Robina Bhuyan
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-004-004/928
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269830
|
31/10/2022
|
DIPALI GUWALI
|
0414003004WL026380
|
DIPALI GUWALI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252458
|
|
DIPALI GUWALI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-004-006/1133
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269541
|
31/10/2022
|
CHUTU CHAOTAL
|
0414003004WL026345
|
CHUTU CHAOTAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252504
|
|
CHUTU CHAOTAL
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269649
|
31/10/2022
|
MR REBA SAIKIA
|
0414003004WL026359
|
MR REBA SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252451
|
|
MR REBA SAIKIA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-004-006/118
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269919
|
31/10/2022
|
JINU HAZORIKA BORUAH
|
0414003004WL026389
|
JINU HAZORIKA BORUAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252454
|
|
JINU HAZORIKA BORUAH
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-004-006/129
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220271000
|
31/10/2022
|
MRS JUNU TATI BHUYA
|
0414003004WL026517
|
MRS JUNU TATI BHUYA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252463
|
|
MRS JUNU TATI BHUYA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-004-006/33
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269431
|
31/10/2022
|
BISHNU CHAUTAL
|
0414003004WL026330
|
BISHNU CHAUTAL
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252450
|
|
BISHNU CHAUTAL
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-004-006/86
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269450
|
31/10/2022
|
GITA HASDA
|
0414003004WL026332
|
GITA HASDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252456
|
|
GITA HASDA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-004-006/868
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269419
|
31/10/2022
|
PRAHLAD SHARMA
|
0414003004WL026328
|
PRAHLAD SHARMA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252453
|
|
PRAHLAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-004-004/1004
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220270997
|
31/10/2022
|
Mrt. BABUL MUNDA
|
0414003004WL026517
|
Mrt. BABUL MUNDA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252538
|
|
MR BABUL MUNDA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-004-004/390
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269646
|
31/10/2022
|
MR BIKASH BISWAKARAMA
|
0414003004WL026359
|
MR BIKASH BISWAKARAMA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252530
|
|
MR BIKASH BISWAKARMA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-004-004/651
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269470
|
31/10/2022
|
PRADIP HAZAM
|
0414003004WL026335
|
PRADIP HAZAM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252531
|
|
MR PRADIP HAZAM
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-004-006/105
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220270998
|
31/10/2022
|
Mrs. JAMUNA DEVI
|
0414003004WL026517
|
Mrs. JAMUNA DEVI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252536
|
|
MRS JAMUNA DEVI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-004-006/116
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269650
|
31/10/2022
|
Mr. Khogen Saikia
|
0414003004WL026359
|
Mr. Khogen Saikia
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252534
|
|
MR KHOGEN SAIKIA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-004-006/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269518
|
31/10/2022
|
Mrs. ARATI GUPTA
|
0414003004WL026341
|
Mrs. ARATI GUPTA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252539
|
|
MRS ARATI GUPTA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-004-006/22
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269519
|
31/10/2022
|
OM PRAKASH SAHU
|
0414003004WL026341
|
OM PRAKASH SAHU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252532
|
|
MR OM PRAKASH SAHU
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-004-006/231
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269520
|
31/10/2022
|
BIRCHA GHATOWAL
|
0414003004WL026341
|
BIRCHA GHATOWAL
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252535
|
|
MR BIRCHA GHATOWAL
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-004-006/263
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220271004
|
31/10/2022
|
Babita Ghatowal
|
0414003004WL026518
|
Babita Ghatowal
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252540
|
|
MRS BABITA GHATOWAL
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-004-006/263
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220271005
|
31/10/2022
|
Mr. RAJEN GHATOWAL
|
0414003004WL026518
|
Mr. RAJEN GHATOWAL
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252537
|
|
MR RAJEN GHATOWAL
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-004-006/302
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269497
|
31/10/2022
|
DIPU GAUTAM
|
0414003004WL026338
|
DIPU GAUTAM
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252533
|
|
MR DIPU GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-004-006/127
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269516
|
31/10/2022
|
MrPRANJAL BORAH
|
0414003004WL026341
|
MrPRANJAL BORAH
|
00662
|
BDBL0001482
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252542
|
|
MrPRANJAL BORAH
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-004-006/135
(UTTAR PUB KAZIRANGA)
|
0414003004NRG23311020220269481
|
31/10/2022
|
Mr. PRABIN BHUYAN
|
0414003004WL026335
|
Mr. PRABIN BHUYAN
|
00662
|
BDBL0001482
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252448
|
|
Mr. PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129614
|
129614
|
|
|
|
|
|
|
|