|
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 NORTH
|
AS-14-001-001-002/386-A
(WEST MISAMORA)
|
0414001000NRG23070920220204181
|
07/09/2022
|
GITA MUDI
|
0414001WL018281
|
GITA MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955682011
|
|
GITA MUDI
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-004/28
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204180
|
07/09/2022
|
BHUWA KARMAKAR
|
0414001WL018280
|
BHUWA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682017
|
|
BHUWA KARMAKAR
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-005/330
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204639
|
07/09/2022
|
BAGAI BHARALI
|
0414001WL018325
|
BAGAI BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682018
|
|
BAGAI BHARALI
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-005/330
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204640
|
07/09/2022
|
NIBEDITA BHORALI
|
0414001WL018325
|
NIBEDITA BHORALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682016
|
|
NIBEDITA BHORALI
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-005/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204632
|
07/09/2022
|
RANU BHARALI
|
0414001WL018324
|
RANU BHARALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682047
|
|
RANU BHARALI
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-005/94
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204643
|
07/09/2022
|
RUNU BORA
|
0414001WL018325
|
RUNU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682014
|
|
RUNU BORA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-010/115
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204173
|
07/09/2022
|
RINTU BORA
|
0414001WL018279
|
RINTU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682024
|
|
RINTU BORA
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-010/115
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204174
|
07/09/2022
|
SARUMAI BORA
|
0414001WL018279
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682015
|
|
SARUMAI BORA
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-010/123
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204644
|
07/09/2022
|
ANITA SAIKIA
|
0414001WL018325
|
ANITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682045
|
|
ANITA SAIKIA
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-003-010/15
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204634
|
07/09/2022
|
LAKHIMAI BORA
|
0414001WL018324
|
LAKHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955682019
|
|
LAKHIMAI BORA
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-003-010/15
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204635
|
07/09/2022
|
Sonuram Bora
|
0414001WL018324
|
Sonuram Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682020
|
|
Sonuram Bora
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-003-010/86
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204177
|
07/09/2022
|
SARUMAI BORA
|
0414001WL018279
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682046
|
|
SARUMAI BORA
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-003-010/96
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204179
|
07/09/2022
|
MRIDULA BARUA
|
0414001WL018279
|
MRIDULA BARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682023
|
|
MRIDULA BARUA
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-003-010/96
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204178
|
07/09/2022
|
Shib Baruah
|
0414001WL018279
|
Shib Baruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682022
|
|
Shib Baruah
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-004-002/354
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204702
|
07/09/2022
|
Kavita Bora
|
0414001WL018328
|
Kavita Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682025
|
|
Kavita Bora
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-004-004/175
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204648
|
07/09/2022
|
Kamala pandey
|
0414001WL018326
|
Kamala pandey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682026
|
|
Kamala pandey
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-004-004/297
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204619
|
07/09/2022
|
Shibakumar Majhi
|
0414001WL018322
|
Shibakumar Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682021
|
|
Shibakumar Majhi
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-005-003/559
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204139
|
07/09/2022
|
sonti hazarika
|
0414001WL018274
|
sonti hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682013
|
|
sonti hazarika
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-005-003/563
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204153
|
07/09/2022
|
Dipak Bora
|
0414001WL018276
|
Dipak Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682048
|
|
Dipak Bora
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-005-003/563
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204154
|
07/09/2022
|
Rubi Bora
|
0414001WL018276
|
Rubi Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682009
|
|
Rubi Bora
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-005-003/564
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204155
|
07/09/2022
|
Moneswar Bora
|
0414001WL018276
|
Moneswar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682000
|
|
Moneswar Bora
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1053
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204140
|
07/09/2022
|
Gangaram Robidas
|
0414001WL018274
|
Gangaram Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682051
|
|
Gangaram Robidas
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1344
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204157
|
07/09/2022
|
BHANU ROBIDAS
|
0414001WL018276
|
BHANU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682003
|
|
BHANU ROBIDAS
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1344
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204156
|
07/09/2022
|
BUSON RABIDAS
|
0414001WL018276
|
BUSON RABIDAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681995
|
|
BUSON RABIDAS
|
()
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1502
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204158
|
07/09/2022
|
monoj bora
|
0414001WL018276
|
monoj bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682007
|
|
monoj bora
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1876
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204141
|
07/09/2022
|
ajit tamuli
|
0414001WL018274
|
ajit tamuli
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682008
|
|
ajit tamuli
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-005-005/830
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204159
|
07/09/2022
|
KOLPANA DUTTA
|
0414001WL018276
|
KOLPANA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681999
|
|
KOLPANA DUTTA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-005-005/830
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204160
|
07/09/2022
|
SAMIR BHUSHAN BORUAH
|
0414001WL018276
|
SAMIR BHUSHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682010
|
|
SAMIR BHUSHAN BORUAH
|
()
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-005-005/832
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204148
|
07/09/2022
|
Deheswar Dutta
|
0414001WL018275
|
Deheswar Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682004
|
|
Deheswar Dutta
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-005-005/938
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204150
|
07/09/2022
|
Putul Dutta
|
0414001WL018275
|
Putul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682050
|
|
Putul Dutta
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-005-005/949
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204161
|
07/09/2022
|
BasantaBaruah
|
0414001WL018276
|
BasantaBaruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681996
|
|
BasantaBaruah
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1185
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204151
|
07/09/2022
|
DIPEN HAZARIKA
|
0414001WL018275
|
DIPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682001
|
|
DIPEN HAZARIKA
|
()
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-005-006/1185
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204152
|
07/09/2022
|
SADORI HAZARIKA
|
0414001WL018275
|
SADORI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682002
|
|
SADORI HAZARIKA
|
()
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-005-008/259
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204142
|
07/09/2022
|
Dibyajyoti Saikia
|
0414001WL018274
|
Dibyajyoti Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682005
|
|
Dibyajyoti Saikia
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-005-008/259
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204143
|
07/09/2022
|
Janmoni Saikia
|
0414001WL018274
|
Janmoni Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682006
|
|
Janmoni Saikia
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-005-008/285
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204144
|
07/09/2022
|
Anil Bora
|
0414001WL018274
|
Anil Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682049
|
|
Anil Bora
|
()
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-005-008/285
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204145
|
07/09/2022
|
dipali bora
|
0414001WL018274
|
dipali bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682012
|
|
dipali bora
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-008/684
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204147
|
07/09/2022
|
DANDADHAR BORA
|
0414001WL018274
|
DANDADHAR BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681998
|
|
DANDADHAR BORA
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-008/684
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204146
|
07/09/2022
|
Dandadhar Bora
|
0414001WL018274
|
Dandadhar Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681997
|
|
Dandadhar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87249
|
87249
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-003-004/20
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204172
|
07/09/2022
|
Sanjib Gogoi
|
0414001WL018279
|
Sanjib Gogoi
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681987
|
|
Sanjib Gogoi
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-003-005/308
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204630
|
07/09/2022
|
SUBHAS BAKTI
|
0414001WL018324
|
SUBHAS BAKTI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681983
|
|
SUBHAS BAKTI
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-003-005/326
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204638
|
07/09/2022
|
PUTUL BHARALI
|
0414001WL018325
|
PUTUL BHARALI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681985
|
|
PUTUL BHARALI
|
()
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-003-005/326
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204637
|
07/09/2022
|
RINA BHARALI
|
0414001WL018325
|
RINA BHARALI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681984
|
|
RINA BHARALI
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-003-005/95
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204633
|
07/09/2022
|
Manju Rabidas
|
0414001WL018324
|
Manju Rabidas
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681988
|
|
Manju Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-003-005/290
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204629
|
07/09/2022
|
Purna Kanta Das
|
0414001WL018324
|
Purna Kanta Das
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682054
|
|
Purna Kanta Das
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-003-005/40
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204641
|
07/09/2022
|
MONIRAM BORA
|
0414001WL018325
|
MONIRAM BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681981
|
|
MONIRAM BORA
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-003-005/64
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204642
|
07/09/2022
|
BOGAI BORA
|
0414001WL018325
|
BOGAI BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682058
|
|
BOGAI BORA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-003-010/5
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204636
|
07/09/2022
|
ANIL BORA
|
0414001WL018324
|
ANIL BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681986
|
|
ANIL BORA
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-003-010/86
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204176
|
07/09/2022
|
Somir Bora
|
0414001WL018279
|
Somir Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682053
|
|
Somir Bora
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-004-002/130-A
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204645
|
07/09/2022
|
Rupa Mudoi Bhuyan
|
0414001WL018326
|
Rupa Mudoi Bhuyan
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681989
|
|
Rupa Mudoi Bhuyan
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-004-004/38
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204703
|
07/09/2022
|
ANIL MAJI
|
0414001WL018328
|
ANIL MAJI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681992
|
|
ANIL MAJI
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-004-004/38
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204704
|
07/09/2022
|
DURGA MAJI
|
0414001WL018328
|
DURGA MAJI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682055
|
|
DURGA MAJI
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-004-006/15-B
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204705
|
07/09/2022
|
AMBESWAR PEGU
|
0414001WL018328
|
AMBESWAR PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682056
|
|
AMBESWAR PEGU
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-004-006/28-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204710
|
07/09/2022
|
Memeri pegu
|
0414001WL018328
|
Memeri pegu
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681993
|
|
Memeri pegu
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-004-006/28-C
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204709
|
07/09/2022
|
NIRMOL PEGU
|
0414001WL018328
|
NIRMOL PEGU
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682057
|
|
NIRMOL PEGU
|
()
|
|
56
|
GOLAGHAT NORTH
|
AS-14-001-004-010/111
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204627
|
07/09/2022
|
Upen kalita
|
0414001WL018323
|
Upen kalita
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681982
|
|
Upen kalita
|
()
|
|
57
|
GOLAGHAT NORTH
|
AS-14-001-004-010/36
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204651
|
07/09/2022
|
NITUMONI HAZARIKA
|
0414001WL018326
|
NITUMONI HAZARIKA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681994
|
|
NITUMONI HAZARIKA
|
()
|
|
58
|
GOLAGHAT NORTH
|
AS-14-001-004-010/62
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204653
|
07/09/2022
|
Ranu Rahidas
|
0414001WL018326
|
Ranu Rahidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681991
|
|
Ranu Rahidas
|
()
|
|
59
|
GOLAGHAT NORTH
|
AS-14-001-004-010/68
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204626
|
07/09/2022
|
Munu Rahidas
|
0414001WL018322
|
Munu Rahidas
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955681990
|
|
Munu Rahidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT NORTH
|
AS-14-001-005-005/832
(MADHYA MISSAMORA)
|
0414001000NRG23070920220204149
|
07/09/2022
|
Mamoni Dutta
|
0414001WL018275
|
Mamoni Dutta
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682052
|
|
Mamoni Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT NORTH
|
AS-14-001-001-002/579
(WEST MISAMORA)
|
0414001000NRG23070920220204182
|
07/09/2022
|
USMAT ALI
|
0414001WL018281
|
USMAT ALI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955682030
|
|
MR USMAT ALI
|
()
|
|
62
|
GOLAGHAT NORTH
|
AS-14-001-003-003/491
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204171
|
07/09/2022
|
ABANTI PAW
|
0414001WL018279
|
ABANTI PAW
|
00415
|
SBIN0002048
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955682033
|
|
MRS ABANTI PAO
|
()
|
|
63
|
GOLAGHAT NORTH
|
AS-14-001-003-005/308
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204631
|
07/09/2022
|
BHANI BAKTI
|
0414001WL018324
|
BHANI BAKTI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682043
|
|
MRS BHANI BYAKTI
|
()
|
|
64
|
GOLAGHAT NORTH
|
AS-14-001-003-010/127
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23070920220204175
|
07/09/2022
|
GOPALCHANDRA BORA
|
0414001WL018279
|
GOPALCHANDRA BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682029
|
|
MR GOPAL CH BORA
|
()
|
|
65
|
GOLAGHAT NORTH
|
AS-14-001-004-002/353
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204701
|
07/09/2022
|
Pradip senapati
|
0414001WL018328
|
Pradip senapati
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682038
|
|
SHRI PRADIP SENAPATI
|
()
|
|
66
|
GOLAGHAT NORTH
|
AS-14-001-004-004/14
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204646
|
07/09/2022
|
Gunda Doley
|
0414001WL018326
|
Gunda Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682042
|
|
SHRI GUNDA DOLEY
|
()
|
|
67
|
GOLAGHAT NORTH
|
AS-14-001-004-004/175
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204647
|
07/09/2022
|
Phudan pandey
|
0414001WL018326
|
Phudan pandey
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682040
|
|
MR PHUDAN PANDEY
|
()
|
|
68
|
GOLAGHAT NORTH
|
AS-14-001-004-004/177
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204649
|
07/09/2022
|
Narayan jha
|
0414001WL018326
|
Narayan jha
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682041
|
|
MR NARAYAN JHA
|
()
|
|
69
|
GOLAGHAT NORTH
|
AS-14-001-004-004/177
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204650
|
07/09/2022
|
Sumitra Debi
|
0414001WL018326
|
Sumitra Debi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682032
|
|
MRS SUMITRA DEBI
|
()
|
|
70
|
GOLAGHAT NORTH
|
AS-14-001-004-004/297
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204620
|
07/09/2022
|
Sobita Devi
|
0414001WL018322
|
Sobita Devi
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682027
|
|
MRS SABITA DEVI
|
()
|
|
71
|
GOLAGHAT NORTH
|
AS-14-001-004-006/201
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204708
|
07/09/2022
|
Chabita Doley
|
0414001WL018328
|
Chabita Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682034
|
|
MRS CHABITA DOLEY
|
()
|
|
72
|
GOLAGHAT NORTH
|
AS-14-001-004-006/201
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204707
|
07/09/2022
|
Deba pratim Doley
|
0414001WL018328
|
Deba pratim Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682039
|
|
MR DEBA PRATIM DOLEY
|
()
|
|
73
|
GOLAGHAT NORTH
|
AS-14-001-004-006/201
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204706
|
07/09/2022
|
Dilip Doley
|
0414001WL018328
|
Dilip Doley
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682035
|
|
MR DILIP DOLEY
|
()
|
|
74
|
GOLAGHAT NORTH
|
AS-14-001-004-007/154
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204623
|
07/09/2022
|
Babu Das
|
0414001WL018322
|
Babu Das
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682028
|
|
MR BABU DAS
|
()
|
|
75
|
GOLAGHAT NORTH
|
AS-14-001-004-007/154
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204622
|
07/09/2022
|
TILESWARI DAS
|
0414001WL018322
|
TILESWARI DAS
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682031
|
|
MRS TILESHWARI DAS
|
()
|
|
76
|
GOLAGHAT NORTH
|
AS-14-001-004-007/200
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204624
|
07/09/2022
|
Milan Ahom
|
0414001WL018322
|
Milan Ahom
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682036
|
|
MR MILAN AHOM
|
()
|
|
77
|
GOLAGHAT NORTH
|
AS-14-001-004-007/722
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204625
|
07/09/2022
|
Suren bhuyan
|
0414001WL018322
|
Suren bhuyan
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682044
|
|
MR SUREN BHUYAN
|
()
|
|
78
|
GOLAGHAT NORTH
|
AS-14-001-004-010/62
(MADHYA BRAHMAPUTRA)
|
0414001000NRG23070920220204652
|
07/09/2022
|
Sanjib Rohidas
|
0414001WL018326
|
Sanjib Rohidas
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955682037
|
|
SHRI SANJIB ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173582
|
173582
|
|
|
|
|
|
|
|