|
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 SOUTH
|
AS-14-005-019-001/120
(TENGAHULA)
|
0414005000NRG23020120230353893
|
02/01/2023
|
DILIP BORO
|
0414005WL035980
|
DILIP BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134544
|
|
DILIP BORO
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/120
(TENGAHULA)
|
0414005000NRG23020120230353894
|
02/01/2023
|
DILIP BOROO
|
0414005WL035980
|
DILIP BOROO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134563
|
|
DILIP BOROO
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/183
(TENGAHULA)
|
0414005000NRG23020120230353833
|
02/01/2023
|
LABONYA KERKETTA
|
0414005WL035974
|
LABONYA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134536
|
|
LABONYA KERKETTA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/183
(TENGAHULA)
|
0414005000NRG23020120230353832
|
02/01/2023
|
PITUS KERKETTA
|
0414005WL035974
|
PITUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134542
|
|
PITUS KERKETTA
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/302-A
(TENGAHULA)
|
0414005000NRG23020120230353862
|
02/01/2023
|
MADHAB RAJBONSHI
|
0414005WL035976
|
MADHAB RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134522
|
|
MADHAB RAJBONSHI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG23020120230353845
|
02/01/2023
|
MALAYA SAIKIA
|
0414005WL035975
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134532
|
|
MALAYA SAIKIA
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/80
(TENGAHULA)
|
0414005000NRG23020120230353863
|
02/01/2023
|
Debeswar Saikia
|
0414005WL035976
|
Debeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134555
|
|
Debeswar Saikia
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/80
(TENGAHULA)
|
0414005000NRG23020120230353864
|
02/01/2023
|
Padma Saikia
|
0414005WL035976
|
Padma Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134554
|
|
Padma Saikia
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/162
(TENGAHULA)
|
0414005000NRG23020120230353850
|
02/01/2023
|
GITI CHETIA
|
0414005WL035975
|
GITI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134521
|
|
GITI CHETIA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/162
(TENGAHULA)
|
0414005000NRG23020120230353849
|
02/01/2023
|
SABITA CHETIA
|
0414005WL035975
|
SABITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134527
|
|
SABITA CHETIA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/18
(TENGAHULA)
|
0414005000NRG23020120230353814
|
02/01/2023
|
KARUNA SAIKIA
|
0414005WL035972
|
KARUNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134553
|
|
KARUNA SAIKIA
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/3
(TENGAHULA)
|
0414005000NRG23020120230353888
|
02/01/2023
|
MAMONI DUWARAH
|
0414005WL035979
|
MAMONI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134528
|
|
MAMONI DUWARAH
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/32-A
(TENGAHULA)
|
0414005000NRG23020120230353867
|
02/01/2023
|
Dipankar Bora
|
0414005WL035976
|
Dipankar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134556
|
|
Dipankar Bora
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/43
(TENGAHULA)
|
0414005000NRG23020120230353816
|
02/01/2023
|
ANIL KONWAR
|
0414005WL035972
|
ANIL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134526
|
|
ANIL KONWAR
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/43
(TENGAHULA)
|
0414005000NRG23020120230353817
|
02/01/2023
|
SUMITRA KONWAR
|
0414005WL035972
|
SUMITRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134520
|
|
SUMITRA KONWAR
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/6
(TENGAHULA)
|
0414005000NRG23020120230353857
|
02/01/2023
|
BITUL SAIKIA
|
0414005WL035975
|
BITUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134525
|
|
BITUL SAIKIA
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/6
(TENGAHULA)
|
0414005000NRG23020120230353858
|
02/01/2023
|
RUNU SAIKIA
|
0414005WL035975
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134545
|
|
RUNU SAIKIA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/7
(TENGAHULA)
|
0414005000NRG23020120230353876
|
02/01/2023
|
JINTI SAIKIA
|
0414005WL035977
|
JINTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134530
|
|
JINTI SAIKIA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/7
(TENGAHULA)
|
0414005000NRG23020120230353875
|
02/01/2023
|
JUGABRATA SAIKIA
|
0414005WL035977
|
JUGABRATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134529
|
|
JUGABRATA SAIKIA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/83
(TENGAHULA)
|
0414005000NRG23020120230353869
|
02/01/2023
|
BHABANI CHETIA
|
0414005WL035976
|
BHABANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134523
|
|
BHABANI CHETIA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/83
(TENGAHULA)
|
0414005000NRG23020120230353870
|
02/01/2023
|
BHABANI CHETIA
|
0414005WL035976
|
BHABANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134524
|
|
BHABANI CHETIA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23020120230353896
|
02/01/2023
|
MANJU CHAREN
|
0414005WL035980
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134564
|
|
MANJU CHAREN
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23020120230353897
|
02/01/2023
|
MANJU CHAREN
|
0414005WL035980
|
MANJU CHAREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134565
|
|
MANJU CHAREN
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/33
(TENGAHULA)
|
0414005000NRG23020120230353843
|
02/01/2023
|
AMILA CHETIA
|
0414005WL035974
|
AMILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134531
|
|
AMILA CHETIA
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/48
(TENGAHULA)
|
0414005000NRG23020120230353821
|
02/01/2023
|
ARUP GOGOI
|
0414005WL035972
|
ARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134548
|
|
ARUP GOGOI
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/52
(TENGAHULA)
|
0414005000NRG23020120230353885
|
02/01/2023
|
Gonesh Borboruah
|
0414005WL035978
|
Gonesh Borboruah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049134535
|
|
Gonesh Borboruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/270
(TENGAHULA)
|
0414005000NRG23020120230353886
|
02/01/2023
|
Mr RUBUL BORA
|
0414005WL035979
|
Mr RUBUL BORA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134513
|
|
Mr RUBUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/18
(TENGAHULA)
|
0414005000NRG23020120230353815
|
02/01/2023
|
PAKHILI SAIKIA
|
0414005WL035972
|
PAKHILI SAIKIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134514
|
|
PAKHILI SAIKIA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/31
(TENGAHULA)
|
0414005000NRG23020120230353865
|
02/01/2023
|
NABIN BORA
|
0414005WL035976
|
NABIN BORA
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049134516
|
|
NABIN BORA
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/32-A
(TENGAHULA)
|
0414005000NRG23020120230353868
|
02/01/2023
|
Dipti Bora
|
0414005WL035976
|
Dipti Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134515
|
|
Dipti Bora
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/42-A
(TENGAHULA)
|
0414005000NRG23020120230353856
|
02/01/2023
|
MRS BEAUTY BARUAH
|
0414005WL035975
|
MRS BEAUTY BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134519
|
|
MRS BEAUTY BARUAH
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/42-A
(TENGAHULA)
|
0414005000NRG23020120230353855
|
02/01/2023
|
RANJIT BARUAH
|
0414005WL035975
|
RANJIT BARUAH
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134517
|
|
RANJIT BARUAH
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/31
(TENGAHULA)
|
0414005000NRG23020120230353842
|
02/01/2023
|
JAYANTA CHETIA
|
0414005WL035974
|
JAYANTA CHETIA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134518
|
|
JAYANTA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/302-A
(TENGAHULA)
|
0414005000NRG23020120230353861
|
02/01/2023
|
SADANANDA RAJBONGSHI
|
0414005WL035976
|
SADANANDA RAJBONGSHI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134558
|
|
MR SADANANDA RAJBONGSHI
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/1
(TENGAHULA)
|
0414005000NRG23020120230353879
|
02/01/2023
|
JAYANTI DUWARAH
|
0414005WL035978
|
JAYANTI DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134562
|
|
MRS JAYANTI DUWARA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/10
(TENGAHULA)
|
0414005000NRG23020120230353848
|
02/01/2023
|
MR BHAIGYAJYOTI SAIKIA
|
0414005WL035975
|
MR BHAIGYAJYOTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134547
|
|
MR BHAIGYAJYOTI SAIKIA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23020120230353854
|
02/01/2023
|
MANASHJYOTI SAIKIA
|
0414005WL035975
|
MANASHJYOTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134557
|
|
SHRI MANASH JYOTI SAIKIA
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23020120230353853
|
02/01/2023
|
MISS SIMA SAIKIA
|
0414005WL035975
|
MISS SIMA SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134537
|
|
MISS SIMA SAIKIA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/38-A
(TENGAHULA)
|
0414005000NRG23020120230353852
|
02/01/2023
|
PHOTIK SAIKIA
|
0414005WL035975
|
PHOTIK SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134559
|
|
MR PHOTIK SAIKIA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/57
(TENGAHULA)
|
0414005000NRG23020120230353873
|
02/01/2023
|
LAKHIMI GOGOI HANDIQUE
|
0414005WL035977
|
LAKHIMI GOGOI HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134539
|
|
MRS LAKHIMI GOGOI HANDIQUE
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/57
(TENGAHULA)
|
0414005000NRG23020120230353872
|
02/01/2023
|
TARUN HANDIQUE
|
0414005WL035977
|
TARUN HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134538
|
|
MR TARUN HANDIQUE
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/85
(TENGAHULA)
|
0414005000NRG23020120230353890
|
02/01/2023
|
MRS MAULI BOROO
|
0414005WL035979
|
MRS MAULI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134561
|
|
MRS MAULI BOROO
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/96
(TENGAHULA)
|
0414005000NRG23020120230353880
|
02/01/2023
|
MAMONI BORO
|
0414005WL035978
|
MAMONI BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134541
|
|
MRS MAMONI BOROO
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-019-002/96
(TENGAHULA)
|
0414005000NRG23020120230353883
|
02/01/2023
|
Mr BHARAT BOROO
|
0414005WL035978
|
Mr BHARAT BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134569
|
|
MR BHARAT BOROO
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/201
(TENGAHULA)
|
0414005000NRG23020120230353878
|
02/01/2023
|
GOLAPI GOGOI
|
0414005WL035977
|
GOLAPI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134567
|
|
MRS GOLAPI GOGOI
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-019-004/201
(TENGAHULA)
|
0414005000NRG23020120230353877
|
02/01/2023
|
MOUSUMI GOGOI
|
0414005WL035977
|
MOUSUMI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134568
|
|
MRS MOUSUMI GOGOI
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/14-A
(TENGAHULA)
|
0414005000NRG23020120230353837
|
02/01/2023
|
JUN GOHAIN
|
0414005WL035974
|
JUN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134550
|
|
JUN GOHAIN
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/14-A
(TENGAHULA)
|
0414005000NRG23020120230353838
|
02/01/2023
|
Mr HEMANTA GOHAIN
|
0414005WL035974
|
Mr HEMANTA GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134552
|
|
MR HEMANTA GOHAIN
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/142
(TENGAHULA)
|
0414005000NRG23020120230353818
|
02/01/2023
|
Mrs BABI GARH
|
0414005WL035972
|
Mrs BABI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134560
|
|
MRS BABI GARH
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/20
(TENGAHULA)
|
0414005000NRG23020120230353898
|
02/01/2023
|
BHASKAR DUWARAH
|
0414005WL035980
|
BHASKAR DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134543
|
|
MR BHASKAR DUARAH
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/20
(TENGAHULA)
|
0414005000NRG23020120230353899
|
02/01/2023
|
MAKHANI DUWARA
|
0414005WL035980
|
MAKHANI DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134533
|
|
MRS MAKHANI DUWARA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/208
(TENGAHULA)
|
0414005000NRG23020120230353820
|
02/01/2023
|
MR KAMALESWAR SAHU
|
0414005WL035972
|
MR KAMALESWAR SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134534
|
|
MR KAMALESWAR SAHU
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/208
(TENGAHULA)
|
0414005000NRG23020120230353819
|
02/01/2023
|
MRS MANJU GHATOWAR SAHU
|
0414005WL035972
|
MRS MANJU GHATOWAR SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134540
|
|
MRS MANJU GHATOWAR SAHU
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42-A
(TENGAHULA)
|
0414005000NRG23020120230353892
|
02/01/2023
|
Miss NURIISHMITA GOGOI
|
0414005WL035979
|
Miss NURIISHMITA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134566
|
|
MISS NURISHMITA GOGOI
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42-A
(TENGAHULA)
|
0414005000NRG23020120230353891
|
02/01/2023
|
Mrs CHAMPA GOGOI
|
0414005WL035979
|
Mrs CHAMPA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134551
|
|
MRS CHAMPA GOGOI
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/48
(TENGAHULA)
|
0414005000NRG23020120230353822
|
02/01/2023
|
TOMON GOGOI
|
0414005WL035972
|
TOMON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134549
|
|
TUMON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-019-001/78
(TENGAHULA)
|
0414005000NRG23020120230353846
|
02/01/2023
|
KABITA SAIKIA
|
0414005WL035975
|
KABITA SAIKIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049134546
|
|
KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77631
|
77631
|
|
|
|
|
|
|
|