|
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-14-003-003-001/108
(PUB KAZIRANGA)
|
0414003003NRG23120120230361996
|
13/01/2023
|
ANANDA KARMAKAR
|
0414003003WL036923
|
ANANDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604907
|
|
ANANDA KARMAKAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/148
(PUB KAZIRANGA)
|
0414003003NRG23120120230361964
|
13/01/2023
|
SUDAMA DAS
|
0414003003WL036918
|
SUDAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604906
|
|
SUDAMA DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/26
(PUB KAZIRANGA)
|
0414003003NRG23120120230361981
|
13/01/2023
|
RANI TANTI
|
0414003003WL036921
|
RANI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085604897
|
|
RANI TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-001/344
(PUB KAZIRANGA)
|
0414003003NRG23120120230361984
|
13/01/2023
|
CHINTARAM GORH
|
0414003003WL036921
|
CHINTARAM GORH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085604904
|
|
CHINTARAM GORH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-001/345
(PUB KAZIRANGA)
|
0414003003NRG23120120230361968
|
13/01/2023
|
BHODRESAR BORA
|
0414003003WL036918
|
BHODRESAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604903
|
|
BHODRESAR BORA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-001/358
(PUB KAZIRANGA)
|
0414003003NRG23120120230361985
|
13/01/2023
|
PRAKASH ROBIDAS
|
0414003003WL036921
|
PRAKASH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604902
|
|
PRAKASH ROBIDAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-001/364
(PUB KAZIRANGA)
|
0414003003NRG23120120230361970
|
13/01/2023
|
KANTA SOHISH
|
0414003003WL036918
|
KANTA SOHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604905
|
|
KANTA SOHISH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-001/389
(PUB KAZIRANGA)
|
0414003003NRG23120120230362017
|
13/01/2023
|
CHANDA TANTI
|
0414003003WL036924
|
CHANDA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604912
|
|
CHANDA TANTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-001/39
(PUB KAZIRANGA)
|
0414003003NRG23120120230362018
|
13/01/2023
|
PRAHALD MUNDA
|
0414003003WL036924
|
PRAHALD MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085604901
|
|
PRAHALD MUNDA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-002/184
(PUB KAZIRANGA)
|
0414003003NRG23120120230361446
|
13/01/2023
|
JAYMATI BHUMIJ
|
0414003003WL036840
|
JAYMATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604898
|
|
JAYMATI BHUMIJ
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-003-004/29
(PUB KAZIRANGA)
|
0414003003NRG23120120230361431
|
13/01/2023
|
DURLABH BORA
|
0414003003WL036837
|
DURLABH BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604899
|
|
DURLABH BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-003-004/29
(PUB KAZIRANGA)
|
0414003003NRG23120120230361432
|
13/01/2023
|
Mrs. LUHITI BORAH
|
0414003003WL036837
|
Mrs. LUHITI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085604908
|
|
Mrs. LUHITI BORAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-003-005/789
(PUB KAZIRANGA)
|
0414003003NRG23120120230361421
|
13/01/2023
|
RAKHI CHAONTAL
|
0414003003WL036835
|
RAKHI CHAONTAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604913
|
|
RAKHI CHAONTAL
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-003-005/896
(PUB KAZIRANGA)
|
0414003003NRG23120120230361414
|
13/01/2023
|
SABITA GOGOI
|
0414003003WL036834
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085604900
|
|
SABITA GOGOI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-003-005/954
(PUB KAZIRANGA)
|
0414003003NRG23120120230361435
|
13/01/2023
|
DIPALI KOCH
|
0414003003WL036837
|
DIPALI KOCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604914
|
|
DIPALI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-003-001/144
(PUB KAZIRANGA)
|
0414003003NRG23120120230361998
|
13/01/2023
|
MRS MANJU DAS
|
0414003003WL036923
|
MRS MANJU DAS
|
00045
|
BARB0BOKAKH
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604876
|
|
MRS MANJU DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-003-002/155
(PUB KAZIRANGA)
|
0414003003NRG23120120230361410
|
13/01/2023
|
SSANTI SAWTAL
|
0414003003WL036834
|
SSANTI SAWTAL
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604926
|
|
SSANTI SAWTAL
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-003-002/194
(PUB KAZIRANGA)
|
0414003003NRG23120120230361391
|
13/01/2023
|
MR RABAT BECK
|
0414003003WL036830
|
MR RABAT BECK
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604927
|
|
MR RABAT BECK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-003-001/165
(PUB KAZIRANGA)
|
0414003003NRG23120120230361967
|
13/01/2023
|
GONESH DAS
|
0414003003WL036918
|
GONESH DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604877
|
|
GONESH DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-003-001/165
(PUB KAZIRANGA)
|
0414003003NRG23120120230361966
|
13/01/2023
|
SANJAY DAS
|
0414003003WL036918
|
SANJAY DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604878
|
|
SANJAY DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-003-001/272
(PUB KAZIRANGA)
|
0414003003NRG23120120230362000
|
13/01/2023
|
MONI KARMAKAR
|
0414003003WL036923
|
MONI KARMAKAR
|
00078
|
CNRB0005926
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604932
|
|
MONI KARMAKAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-003-001/295
(PUB KAZIRANGA)
|
0414003003NRG23120120230361983
|
13/01/2023
|
GONESH KARMAKAR
|
0414003003WL036921
|
GONESH KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604924
|
|
GONESH KARMAKAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-003-001/390
(PUB KAZIRANGA)
|
0414003003NRG23120120230361987
|
13/01/2023
|
RUPA GONJU
|
0414003003WL036921
|
RUPA GONJU
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604923
|
|
RUPA GONJU
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-003-001/408
(PUB KAZIRANGA)
|
0414003003NRG23120120230362004
|
13/01/2023
|
PANDEY KARMOKAR
|
0414003003WL036923
|
PANDEY KARMOKAR
|
00078
|
CNRB0005926
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604922
|
|
PANDEY KARMOKAR
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-003-001/428
(PUB KAZIRANGA)
|
0414003003NRG23120120230362007
|
13/01/2023
|
MONJU SOHIS
|
0414003003WL036923
|
MONJU SOHIS
|
00078
|
CNRB0005926
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604880
|
|
MONJU SOHIS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-003-001/734
(PUB KAZIRANGA)
|
0414003003NRG23120120230361972
|
13/01/2023
|
SANJAY KARMAKAR
|
0414003003WL036918
|
SANJAY KARMAKAR
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604879
|
|
SANJAY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-003-001/116
(PUB KAZIRANGA)
|
0414003003NRG23120120230361997
|
13/01/2023
|
MOHESH KARMOKAR
|
0414003003WL036923
|
MOHESH KARMOKAR
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604886
|
|
MOHESH KARMOKAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-003-001/165
(PUB KAZIRANGA)
|
0414003003NRG23120120230361965
|
13/01/2023
|
RINKU DAS
|
0414003003WL036918
|
RINKU DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604915
|
|
RINKU DAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-003-001/175
(PUB KAZIRANGA)
|
0414003003NRG23120120230361979
|
13/01/2023
|
PRODIP GUWALA
|
0414003003WL036921
|
PRODIP GUWALA
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085604918
|
|
PRODIP GUWALA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-003-001/272
(PUB KAZIRANGA)
|
0414003003NRG23120120230361999
|
13/01/2023
|
RATUL KARMAKAR
|
0414003003WL036923
|
RATUL KARMAKAR
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604916
|
|
RATUL KARMAKAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-003-001/279
(PUB KAZIRANGA)
|
0414003003NRG23120120230361982
|
13/01/2023
|
Dipak Robidas
|
0414003003WL036921
|
Dipak Robidas
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604894
|
|
Dipak Robidas
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-003-001/286
(PUB KAZIRANGA)
|
0414003003NRG23120120230362001
|
13/01/2023
|
RANJIT KARMAKAR
|
0414003003WL036923
|
RANJIT KARMAKAR
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604889
|
|
RANJIT KARMAKAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-003-001/394
(PUB KAZIRANGA)
|
0414003003NRG23120120230362003
|
13/01/2023
|
PANKAJ GOSWAMI
|
0414003003WL036923
|
PANKAJ GOSWAMI
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604890
|
|
PANKAJ GOSWAMI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-003-001/431
(PUB KAZIRANGA)
|
0414003003NRG23120120230362019
|
13/01/2023
|
DEEPAK GARH
|
0414003003WL036924
|
DEEPAK GARH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604887
|
|
DEEPAK GARH
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-003-002/10
(PUB KAZIRANGA)
|
0414003003NRG23120120230361416
|
13/01/2023
|
BHARATI MURMU
|
0414003003WL036835
|
BHARATI MURMU
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604920
|
|
BHARATI MURMU
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-003-002/126
(PUB KAZIRANGA)
|
0414003003NRG23120120230361428
|
13/01/2023
|
KAMOLBHUMIJ
|
0414003003WL036837
|
KAMOLBHUMIJ
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085604921
|
|
KAMOLBHUMIJ
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-003-002/128
(PUB KAZIRANGA)
|
0414003003NRG23120120230361409
|
13/01/2023
|
MOHESH KARMAKAR
|
0414003003WL036834
|
MOHESH KARMAKAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085604931
|
|
MOHESH KARMAKAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-003-002/142
(PUB KAZIRANGA)
|
0414003003NRG23120120230362010
|
13/01/2023
|
SHIVA KARMAKAR
|
0414003003WL036923
|
SHIVA KARMAKAR
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604919
|
|
SHIVA KARMAKAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-003-002/145
(PUB KAZIRANGA)
|
0414003003NRG23120120230361422
|
13/01/2023
|
ROTAN KARMAKAR
|
0414003003WL036836
|
ROTAN KARMAKAR
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604929
|
|
ROTAN KARMAKAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-003-002/202
(PUB KAZIRANGA)
|
0414003003NRG23120120230361411
|
13/01/2023
|
SATYAJIT KARMAKAR
|
0414003003WL036834
|
SATYAJIT KARMAKAR
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604930
|
|
SATYAJIT KARMAKAR
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-003-002/231
(PUB KAZIRANGA)
|
0414003003NRG23120120230361447
|
13/01/2023
|
TORULA MURMU
|
0414003003WL036840
|
TORULA MURMU
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604884
|
|
TORULA MURMU
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-003-002/273
(PUB KAZIRANGA)
|
0414003003NRG23120120230361424
|
13/01/2023
|
CHAHAN NAYAK
|
0414003003WL036836
|
CHAHAN NAYAK
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604891
|
|
CHAHAN NAYAK
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-003-005/118
(PUB KAZIRANGA)
|
0414003003NRG23120120230361439
|
13/01/2023
|
Suresh Bhumij
|
0414003003WL036839
|
Suresh Bhumij
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604892
|
|
Suresh Bhumij
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-003-005/181
(PUB KAZIRANGA)
|
0414003003NRG23120120230361442
|
13/01/2023
|
DASHARATH CHAOTAL
|
0414003003WL036839
|
DASHARATH CHAOTAL
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604893
|
|
DASHARATH CHAOTAL
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-003-005/181
(PUB KAZIRANGA)
|
0414003003NRG23120120230361441
|
13/01/2023
|
MINA MAJI
|
0414003003WL036839
|
MINA MAJI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604883
|
|
MINA MAJI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-003-005/185
(PUB KAZIRANGA)
|
0414003003NRG23120120230361433
|
13/01/2023
|
SYAM BHUMIZ
|
0414003003WL036837
|
SYAM BHUMIZ
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604881
|
|
SYAM BHUMIZ
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-003-005/186
(PUB KAZIRANGA)
|
0414003003NRG23120120230361412
|
13/01/2023
|
AJOY BHUMIJ
|
0414003003WL036834
|
AJOY BHUMIJ
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604917
|
|
AJOY BHUMIJ
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-003-005/783
(PUB KAZIRANGA)
|
0414003003NRG23120120230361445
|
13/01/2023
|
BHAKTA BAHADUR CHETRY
|
0414003003WL036839
|
BHAKTA BAHADUR CHETRY
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604885
|
|
BHAKTA BAHADUR CHETRY
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-003-005/896
(PUB KAZIRANGA)
|
0414003003NRG23120120230361413
|
13/01/2023
|
TAPAN GOGOI
|
0414003003WL036834
|
TAPAN GOGOI
|
00176
|
IDIB000B100
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604888
|
|
TAPAN GOGOI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-003-006/92
(PUB KAZIRANGA)
|
0414003003NRG23120120230361623
|
13/01/2023
|
MINRAJ UPADHAYA
|
0414003003WL036869
|
MINRAJ UPADHAYA
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604882
|
|
MINRAJ UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-003-001/286
(PUB KAZIRANGA)
|
0414003003NRG23120120230362002
|
13/01/2023
|
MALOTI KARMAKAR
|
0414003003WL036923
|
MALOTI KARMAKAR
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604895
|
|
MALOTI KARMAKAR
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-003-001/456
(PUB KAZIRANGA)
|
0414003003NRG23120120230362008
|
13/01/2023
|
MAJONI URIA
|
0414003003WL036923
|
MAJONI URIA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604928
|
|
MAJONI URIA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-003-002/182
(PUB KAZIRANGA)
|
0414003003NRG23120120230361389
|
13/01/2023
|
AKASH KARMAKAR
|
0414003003WL036830
|
AKASH KARMAKAR
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604896
|
|
AKASH KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-003-001/427
(PUB KAZIRANGA)
|
0414003003NRG23120120230362006
|
13/01/2023
|
Miss. SOBITA KARMAKAR
|
0414003003WL036923
|
Miss. SOBITA KARMAKAR
|
00415
|
SBIN0009403
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085604909
|
|
MISS SOBITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-003-001/730
(PUB KAZIRANGA)
|
0414003003NRG23120120230361991
|
13/01/2023
|
Mr. ATUL GANJU
|
0414003003WL036921
|
Mr. ATUL GANJU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085604911
|
|
MR ATUL GANJU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-003-005/954
(PUB KAZIRANGA)
|
0414003003NRG23120120230361436
|
13/01/2023
|
Mr. NILAKANTA KOCH
|
0414003003WL036837
|
Mr. NILAKANTA KOCH
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604910
|
|
MR NILAKANTA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-003-005/726
(PUB KAZIRANGA)
|
0414003003NRG23120120230361443
|
13/01/2023
|
MR PRAFULLA RAJKHOWA
|
0414003003WL036839
|
MR PRAFULLA RAJKHOWA
|
00662
|
BDBL0001482
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085604925
|
|
MR PRAFULLA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|