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-14-001-002-001/161-A (EAST MISAMORA)
|
0414001000NRG23120720220123116
|
13/07/2022
|
MINA SAIKIA
|
0414001WL008167
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304882
|
|
MINA SAIKIA
|
()
|
2
|
GOLAGHAT NORTH
|
AS-14-001-002-001/197 (EAST MISAMORA)
|
0414001000NRG23120720220123142
|
13/07/2022
|
Babita Saikia
|
0414001WL008170
|
Babita Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304878
|
|
Babita Saikia
|
()
|
3
|
GOLAGHAT NORTH
|
AS-14-001-002-001/268 (EAST MISAMORA)
|
0414001000NRG23120720220123123
|
13/07/2022
|
JURI BORA
|
0414001WL008168
|
JURI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304908
|
|
JURI BORA
|
()
|
4
|
GOLAGHAT NORTH
|
AS-14-001-002-001/332-A (EAST MISAMORA)
|
0414001000NRG23120720220123188
|
13/07/2022
|
ALAKA BARUAH
|
0414001WL008175
|
ALAKA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304880
|
|
ALAKA BARUAH
|
()
|
5
|
GOLAGHAT NORTH
|
AS-14-001-002-001/336 (EAST MISAMORA)
|
0414001000NRG23120720220123134
|
13/07/2022
|
PUNIMA BORAH
|
0414001WL008169
|
PUNIMA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304873
|
|
PUNIMA BORAH
|
()
|
6
|
GOLAGHAT NORTH
|
AS-14-001-002-001/45-B (EAST MISAMORA)
|
0414001000NRG23120720220123168
|
13/07/2022
|
BOGI BORA
|
0414001WL008172
|
BOGI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304876
|
|
BOGI BORA
|
()
|
7
|
GOLAGHAT NORTH
|
AS-14-001-002-001/48 (EAST MISAMORA)
|
0414001000NRG23120720220123120
|
13/07/2022
|
MRIDUSMITA MAHANTA
|
0414001WL008167
|
MRIDUSMITA MAHANTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304883
|
|
MRIDUSMITA MAHANTA
|
()
|
8
|
GOLAGHAT NORTH
|
AS-14-001-002-001/53 (EAST MISAMORA)
|
0414001000NRG23120720220123135
|
13/07/2022
|
Ranjit Saikia
|
0414001WL008169
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304895
|
|
Ranjit Saikia
|
()
|
9
|
GOLAGHAT NORTH
|
AS-14-001-002-001/54 (EAST MISAMORA)
|
0414001000NRG23120720220123159
|
13/07/2022
|
Khageswar Saikia
|
0414001WL008171
|
Khageswar Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304877
|
|
Khageswar Saikia
|
()
|
10
|
GOLAGHAT NORTH
|
AS-14-001-002-001/60 (EAST MISAMORA)
|
0414001000NRG23120720220123138
|
13/07/2022
|
LATUMONI DEVI
|
0414001WL008169
|
LATUMONI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304885
|
|
LATUMONI DEVI
|
()
|
11
|
GOLAGHAT NORTH
|
AS-14-001-002-001/60-A (EAST MISAMORA)
|
0414001000NRG23120720220123146
|
13/07/2022
|
MOMI DEVI
|
0414001WL008170
|
MOMI DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304881
|
|
MOMI DEVI
|
()
|
12
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6111 (EAST MISAMORA)
|
0414001000NRG23120720220123190
|
13/07/2022
|
MAMONI SARMAH
|
0414001WL008175
|
MAMONI SARMAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304884
|
|
MAMONI SARMAH
|
()
|
13
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6112 (EAST MISAMORA)
|
0414001000NRG23120720220123169
|
13/07/2022
|
ABHARANI DUTTA BORA
|
0414001WL008172
|
ABHARANI DUTTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304879
|
|
ABHARANI DUTTA BORA
|
()
|
14
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6114 (EAST MISAMORA)
|
0414001000NRG23120720220123109
|
13/07/2022
|
BANTI SAIKIA
|
0414001WL008166
|
BANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304875
|
|
BANTI SAIKIA
|
()
|
15
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6114 (EAST MISAMORA)
|
0414001000NRG23120720220123108
|
13/07/2022
|
PANKAJ SAIKIA
|
0414001WL008166
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304874
|
|
PANKAJ SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-002-001/106-B (EAST MISAMORA)
|
0414001000NRG23120720220123131
|
13/07/2022
|
Nomi Bora
|
0414001WL008169
|
Nomi Bora
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304914
|
|
Nomi Bora
|
()
|
17
|
GOLAGHAT NORTH
|
AS-14-001-002-001/302-B (EAST MISAMORA)
|
0414001000NRG23120720220123125
|
13/07/2022
|
MONIKA TURI
|
0414001WL008168
|
MONIKA TURI
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304913
|
|
MONIKA TURI
|
()
|
18
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6112 (EAST MISAMORA)
|
0414001000NRG23120720220123170
|
13/07/2022
|
DIJEN BORA
|
0414001WL008172
|
DIJEN BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304915
|
|
DIJEN BORA
|
()
|
19
|
GOLAGHAT NORTH
|
AS-14-001-002-001/78 (EAST MISAMORA)
|
0414001000NRG23120720220123100
|
13/07/2022
|
GUNESHWAR BORA
|
0414001WL008165
|
GUNESHWAR BORA
|
00354
|
PUNB0060520
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304912
|
|
GUNESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-002-001/102 (EAST MISAMORA)
|
0414001000NRG23120720220123153
|
13/07/2022
|
Ponaram Bora
|
0414001WL008171
|
Ponaram Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304905
|
|
Ponaram Bora
|
()
|
21
|
GOLAGHAT NORTH
|
AS-14-001-002-001/106-B (EAST MISAMORA)
|
0414001000NRG23120720220123130
|
13/07/2022
|
PRASANTA BORA
|
0414001WL008169
|
PRASANTA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3146304935
|
Account closed
|
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-002-001/113-A (EAST MISAMORA)
|
0414001000NRG23120720220123115
|
13/07/2022
|
Dipti Saikia
|
0414001WL008167
|
Dipti Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304904
|
|
Dipti Saikia
|
()
|
23
|
GOLAGHAT NORTH
|
AS-14-001-002-001/113-A (EAST MISAMORA)
|
0414001000NRG23120720220123114
|
13/07/2022
|
Dulu Saikia
|
0414001WL008167
|
Dulu Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304924
|
|
Dulu Saikia
|
()
|
24
|
GOLAGHAT NORTH
|
AS-14-001-002-001/116 (EAST MISAMORA)
|
0414001000NRG23120720220123202
|
13/07/2022
|
Atul Saikia
|
0414001WL008177
|
Atul Saikia
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146304898
|
|
Atul Saikia
|
()
|
25
|
GOLAGHAT NORTH
|
AS-14-001-002-001/116 (EAST MISAMORA)
|
0414001000NRG23120720220123203
|
13/07/2022
|
SAYATMITA
|
0414001WL008177
|
SAYATMITA
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146304925
|
|
SAYATMITA
|
()
|
26
|
GOLAGHAT NORTH
|
AS-14-001-002-001/117-C (EAST MISAMORA)
|
0414001000NRG23120720220123162
|
13/07/2022
|
Niru Saikia
|
0414001WL008172
|
Niru Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304902
|
|
Niru Saikia
|
()
|
27
|
GOLAGHAT NORTH
|
AS-14-001-002-001/117-C (EAST MISAMORA)
|
0414001000NRG23120720220123161
|
13/07/2022
|
Ratul Saikia
|
0414001WL008172
|
Ratul Saikia
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304860
|
|
Ratul Saikia
|
()
|
28
|
GOLAGHAT NORTH
|
AS-14-001-002-001/144 (EAST MISAMORA)
|
0414001000NRG23120720220123155
|
13/07/2022
|
POBON BORA
|
0414001WL008171
|
POBON BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304909
|
|
POBON BORA
|
()
|
29
|
GOLAGHAT NORTH
|
AS-14-001-002-001/184-A (EAST MISAMORA)
|
0414001000NRG23120720220123182
|
13/07/2022
|
JUNU TAMULI
|
0414001WL008175
|
JUNU TAMULI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304929
|
|
JUNU TAMULI
|
()
|
30
|
GOLAGHAT NORTH
|
AS-14-001-002-001/190-A (EAST MISAMORA)
|
0414001000NRG23120720220123157
|
13/07/2022
|
ROKTIM BORA
|
0414001WL008171
|
ROKTIM BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304872
|
|
ROKTIM BORA
|
()
|
31
|
GOLAGHAT NORTH
|
AS-14-001-002-001/190-B (EAST MISAMORA)
|
0414001000NRG23120720220123171
|
13/07/2022
|
Birinchi Tamuli
|
0414001WL008173
|
Birinchi Tamuli
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304932
|
|
Birinchi Tamuli
|
()
|
32
|
GOLAGHAT NORTH
|
AS-14-001-002-001/190-B (EAST MISAMORA)
|
0414001000NRG23120720220123172
|
13/07/2022
|
LABONI TAMULI
|
0414001WL008173
|
LABONI TAMULI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304937
|
|
LABONI TAMULI
|
()
|
33
|
GOLAGHAT NORTH
|
AS-14-001-002-001/197 (EAST MISAMORA)
|
0414001000NRG23120720220123141
|
13/07/2022
|
DIGANTA SAIKIA
|
0414001WL008170
|
DIGANTA SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304930
|
|
DIGANTA SAIKIA
|
()
|
34
|
GOLAGHAT NORTH
|
AS-14-001-002-001/22 (EAST MISAMORA)
|
0414001000NRG23120720220123185
|
13/07/2022
|
BHANU RAJPUT
|
0414001WL008175
|
BHANU RAJPUT
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304870
|
|
BHANU RAJPUT
|
()
|
35
|
GOLAGHAT NORTH
|
AS-14-001-002-001/22 (EAST MISAMORA)
|
0414001000NRG23120720220123184
|
13/07/2022
|
Bhaskar Rajput
|
0414001WL008175
|
Bhaskar Rajput
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304939
|
|
Bhaskar Rajput
|
()
|
36
|
GOLAGHAT NORTH
|
AS-14-001-002-001/24 (EAST MISAMORA)
|
0414001000NRG23120720220123163
|
13/07/2022
|
AKANMAN RAJPUT
|
0414001WL008172
|
AKANMAN RAJPUT
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304896
|
|
AKANMAN RAJPUT
|
()
|
37
|
GOLAGHAT NORTH
|
AS-14-001-002-001/24 (EAST MISAMORA)
|
0414001000NRG23120720220123164
|
13/07/2022
|
MAHILA RAJPUT
|
0414001WL008172
|
MAHILA RAJPUT
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304869
|
|
MAHILA RAJPUT
|
()
|
38
|
GOLAGHAT NORTH
|
AS-14-001-002-001/240 (EAST MISAMORA)
|
0414001000NRG23120720220123117
|
13/07/2022
|
ANJALI BORA
|
0414001WL008167
|
ANJALI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304901
|
|
ANJALI BORA
|
()
|
39
|
GOLAGHAT NORTH
|
AS-14-001-002-001/240-A (EAST MISAMORA)
|
0414001000NRG23120720220123174
|
13/07/2022
|
ANIMA BORA
|
0414001WL008173
|
ANIMA BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304950
|
|
ANIMA BORA
|
()
|
40
|
GOLAGHAT NORTH
|
AS-14-001-002-001/240-A (EAST MISAMORA)
|
0414001000NRG23120720220123173
|
13/07/2022
|
Tapon Borah
|
0414001WL008173
|
Tapon Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304949
|
|
Tapon Borah
|
()
|
41
|
GOLAGHAT NORTH
|
AS-14-001-002-001/242 (EAST MISAMORA)
|
0414001000NRG23120720220123181
|
13/07/2022
|
Ananta Borah
|
0414001WL008174
|
Ananta Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304859
|
|
Ananta Borah
|
()
|
42
|
GOLAGHAT NORTH
|
AS-14-001-002-001/242-A (EAST MISAMORA)
|
0414001000NRG23120720220123104
|
13/07/2022
|
Arun Bora
|
0414001WL008166
|
Arun Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304858
|
|
Arun Bora
|
()
|
43
|
GOLAGHAT NORTH
|
AS-14-001-002-001/242-A (EAST MISAMORA)
|
0414001000NRG23120720220123105
|
13/07/2022
|
DIPALI BORAH
|
0414001WL008166
|
DIPALI BORAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304900
|
|
DIPALI BORAH
|
()
|
44
|
GOLAGHAT NORTH
|
AS-14-001-002-001/247 (EAST MISAMORA)
|
0414001000NRG23120720220123176
|
13/07/2022
|
BIJU BORA
|
0414001WL008173
|
BIJU BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304919
|
|
BIJU BORA
|
()
|
45
|
GOLAGHAT NORTH
|
AS-14-001-002-001/247 (EAST MISAMORA)
|
0414001000NRG23120720220123175
|
13/07/2022
|
Dhurbojyoti Bora
|
0414001WL008173
|
Dhurbojyoti Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304911
|
|
Dhurbojyoti Bora
|
()
|
46
|
GOLAGHAT NORTH
|
AS-14-001-002-001/259-A (EAST MISAMORA)
|
0414001000NRG23120720220123178
|
13/07/2022
|
POLASH JYOTI BORUAH
|
0414001WL008173
|
POLASH JYOTI BORUAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304863
|
|
POLASH JYOTI BORUAH
|
()
|
47
|
GOLAGHAT NORTH
|
AS-14-001-002-001/26 (EAST MISAMORA)
|
0414001000NRG23120720220123107
|
13/07/2022
|
JYOTI BHUYAN
|
0414001WL008166
|
JYOTI BHUYAN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304868
|
|
JYOTI BHUYAN
|
()
|
48
|
GOLAGHAT NORTH
|
AS-14-001-002-001/26 (EAST MISAMORA)
|
0414001000NRG23120720220123106
|
13/07/2022
|
Thaneswar Bhuyan
|
0414001WL008166
|
Thaneswar Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304940
|
|
Thaneswar Bhuyan
|
()
|
49
|
GOLAGHAT NORTH
|
AS-14-001-002-001/27 (EAST MISAMORA)
|
0414001000NRG23120720220123096
|
13/07/2022
|
Madhav Bhuyan
|
0414001WL008165
|
Madhav Bhuyan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304938
|
|
Madhav Bhuyan
|
()
|
50
|
GOLAGHAT NORTH
|
AS-14-001-002-001/277 (EAST MISAMORA)
|
0414001000NRG23120720220123144
|
13/07/2022
|
AROTI BORA
|
0414001WL008170
|
AROTI BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304897
|
|
AROTI BORA
|
()
|
51
|
GOLAGHAT NORTH
|
AS-14-001-002-001/277 (EAST MISAMORA)
|
0414001000NRG23120720220123143
|
13/07/2022
|
RIPUN BORAH
|
0414001WL008170
|
RIPUN BORAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304943
|
|
RIPUN BORAH
|
()
|
52
|
GOLAGHAT NORTH
|
AS-14-001-002-001/294-A (EAST MISAMORA)
|
0414001000NRG23120720220123124
|
13/07/2022
|
RADHIKA KARMAKAR
|
0414001WL008168
|
RADHIKA KARMAKAR
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304864
|
|
RADHIKA KARMAKAR
|
()
|
53
|
GOLAGHAT NORTH
|
AS-14-001-002-001/303-A (EAST MISAMORA)
|
0414001000NRG23120720220123118
|
13/07/2022
|
Maina Turi
|
0414001WL008167
|
Maina Turi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304927
|
|
Maina Turi
|
()
|
54
|
GOLAGHAT NORTH
|
AS-14-001-002-001/303-B (EAST MISAMORA)
|
0414001000NRG23120720220123187
|
13/07/2022
|
Chanda Turi
|
0414001WL008175
|
Chanda Turi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304906
|
|
Chanda Turi
|
()
|
55
|
GOLAGHAT NORTH
|
AS-14-001-002-001/303-B (EAST MISAMORA)
|
0414001000NRG23120720220123186
|
13/07/2022
|
Jiten Turi
|
0414001WL008175
|
Jiten Turi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304926
|
|
Jiten Turi
|
()
|
56
|
GOLAGHAT NORTH
|
AS-14-001-002-001/304 (EAST MISAMORA)
|
0414001000NRG23120720220123132
|
13/07/2022
|
Monju Turi
|
0414001WL008169
|
Monju Turi
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304899
|
|
Monju Turi
|
()
|
57
|
GOLAGHAT NORTH
|
AS-14-001-002-001/312 (EAST MISAMORA)
|
0414001000NRG23120720220123165
|
13/07/2022
|
MANGAL BHUYAN
|
0414001WL008172
|
MANGAL BHUYAN
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304921
|
|
MANGAL BHUYAN
|
()
|
58
|
GOLAGHAT NORTH
|
AS-14-001-002-001/326 (EAST MISAMORA)
|
0414001000NRG23120720220123126
|
13/07/2022
|
Jaiprokash Sahu
|
0414001WL008168
|
Jaiprokash Sahu
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304931
|
|
Jaiprokash Sahu
|
()
|
59
|
GOLAGHAT NORTH
|
AS-14-001-002-001/326 (EAST MISAMORA)
|
0414001000NRG23120720220123127
|
13/07/2022
|
parbati sahu
|
0414001WL008168
|
parbati sahu
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304917
|
|
parbati sahu
|
()
|
60
|
GOLAGHAT NORTH
|
AS-14-001-002-001/336 (EAST MISAMORA)
|
0414001000NRG23120720220123133
|
13/07/2022
|
Bipin Borah
|
0414001WL008169
|
Bipin Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304907
|
|
Bipin Borah
|
()
|
61
|
GOLAGHAT NORTH
|
AS-14-001-002-001/336-C (EAST MISAMORA)
|
0414001000NRG23120720220123167
|
13/07/2022
|
Biman Borah
|
0414001WL008172
|
Biman Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304861
|
|
Biman Borah
|
()
|
62
|
GOLAGHAT NORTH
|
AS-14-001-002-001/349 (EAST MISAMORA)
|
0414001000NRG23120720220123179
|
13/07/2022
|
SANJIB BORA
|
0414001WL008173
|
SANJIB BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304920
|
|
SANJIB BORA
|
()
|
63
|
GOLAGHAT NORTH
|
AS-14-001-002-001/361 (EAST MISAMORA)
|
0414001000NRG23120720220123180
|
13/07/2022
|
Indeswer Borah
|
0414001WL008173
|
Indeswer Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304918
|
|
Indeswer Borah
|
()
|
64
|
GOLAGHAT NORTH
|
AS-14-001-002-001/367 (EAST MISAMORA)
|
0414001000NRG23120720220123158
|
13/07/2022
|
MOHILA BEGUM
|
0414001WL008171
|
MOHILA BEGUM
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304928
|
|
MOHILA BEGUM
|
()
|
65
|
GOLAGHAT NORTH
|
AS-14-001-002-001/367-A (EAST MISAMORA)
|
0414001000NRG23120720220123128
|
13/07/2022
|
Mastab Khan
|
0414001WL008168
|
Mastab Khan
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304923
|
|
Mastab Khan
|
()
|
66
|
GOLAGHAT NORTH
|
AS-14-001-002-001/48 (EAST MISAMORA)
|
0414001000NRG23120720220123119
|
13/07/2022
|
ACHYUT MAHANTA
|
0414001WL008167
|
ACHYUT MAHANTA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304948
|
|
ACHYUT MAHANTA
|
()
|
67
|
GOLAGHAT NORTH
|
AS-14-001-002-001/60 (EAST MISAMORA)
|
0414001000NRG23120720220123137
|
13/07/2022
|
Ajit Sharma
|
0414001WL008169
|
Ajit Sharma
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304944
|
|
Ajit Sharma
|
()
|
68
|
GOLAGHAT NORTH
|
AS-14-001-002-001/60-A (EAST MISAMORA)
|
0414001000NRG23120720220123145
|
13/07/2022
|
Ranjit Sharma
|
0414001WL008170
|
Ranjit Sharma
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304941
|
|
Ranjit Sharma
|
()
|
69
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6111 (EAST MISAMORA)
|
0414001000NRG23120720220123189
|
13/07/2022
|
BHASKAR SARMAH
|
0414001WL008175
|
BHASKAR SARMAH
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304916
|
|
BHASKAR SARMAH
|
()
|
70
|
GOLAGHAT NORTH
|
AS-14-001-002-001/6117 (EAST MISAMORA)
|
0414001000NRG23120720220123129
|
13/07/2022
|
RUPA TURI
|
0414001WL008168
|
RUPA TURI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304922
|
|
RUPA TURI
|
()
|
71
|
GOLAGHAT NORTH
|
AS-14-001-002-001/63 (EAST MISAMORA)
|
0414001000NRG23120720220123097
|
13/07/2022
|
PRONAMIKA DEVI
|
0414001WL008165
|
PRONAMIKA DEVI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304942
|
|
PRONAMIKA DEVI
|
()
|
72
|
GOLAGHAT NORTH
|
AS-14-001-002-001/64-A (EAST MISAMORA)
|
0414001000NRG23120720220123148
|
13/07/2022
|
JURI DEVI
|
0414001WL008170
|
JURI DEVI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304866
|
|
JURI DEVI
|
()
|
73
|
GOLAGHAT NORTH
|
AS-14-001-002-001/64-A (EAST MISAMORA)
|
0414001000NRG23120720220123147
|
13/07/2022
|
PROBIN SHARMA
|
0414001WL008170
|
PROBIN SHARMA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304945
|
|
PROBIN SHARMA
|
()
|
74
|
GOLAGHAT NORTH
|
AS-14-001-002-001/64-B (EAST MISAMORA)
|
0414001000NRG23120720220123098
|
13/07/2022
|
BHANU DEVI
|
0414001WL008165
|
BHANU DEVI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304867
|
|
BHANU DEVI
|
()
|
75
|
GOLAGHAT NORTH
|
AS-14-001-002-001/70-A (EAST MISAMORA)
|
0414001000NRG23120720220123121
|
13/07/2022
|
ANIL BORA
|
0414001WL008167
|
ANIL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304947
|
|
ANIL BORA
|
()
|
76
|
GOLAGHAT NORTH
|
AS-14-001-002-001/70-A (EAST MISAMORA)
|
0414001000NRG23120720220123122
|
13/07/2022
|
Rita Bora
|
0414001WL008167
|
Rita Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304865
|
|
Rita Bora
|
()
|
77
|
GOLAGHAT NORTH
|
AS-14-001-002-001/71 (EAST MISAMORA)
|
0414001000NRG23120720220123111
|
13/07/2022
|
PRASHANTA SAIKIA
|
0414001WL008166
|
PRASHANTA SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304871
|
|
PRASHANTA SAIKIA
|
()
|
78
|
GOLAGHAT NORTH
|
AS-14-001-002-001/71-A (EAST MISAMORA)
|
0414001000NRG23120720220123112
|
13/07/2022
|
ANANTA SAIKIA
|
0414001WL008166
|
ANANTA SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304946
|
|
ANANTA SAIKIA
|
()
|
79
|
GOLAGHAT NORTH
|
AS-14-001-002-001/79 (EAST MISAMORA)
|
0414001000NRG23120720220123101
|
13/07/2022
|
Mridul Borah
|
0414001WL008165
|
Mridul Borah
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304903
|
|
Mridul Borah
|
()
|
80
|
GOLAGHAT NORTH
|
AS-14-001-002-001/93-A (EAST MISAMORA)
|
0414001000NRG23120720220123139
|
13/07/2022
|
KHOGEN BORA
|
0414001WL008169
|
KHOGEN BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304933
|
|
KHOGEN BORA
|
()
|
81
|
GOLAGHAT NORTH
|
AS-14-001-002-001/93-A (EAST MISAMORA)
|
0414001000NRG23120720220123140
|
13/07/2022
|
Mamoni Bora
|
0414001WL008169
|
Mamoni Bora
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304936
|
|
Mamoni Bora
|
()
|
82
|
GOLAGHAT NORTH
|
AS-14-001-002-001/99 (EAST MISAMORA)
|
0414001000NRG23120720220123151
|
13/07/2022
|
ANIL BORA
|
0414001WL008170
|
ANIL BORA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304934
|
|
ANIL BORA
|
()
|
83
|
GOLAGHAT NORTH
|
AS-14-001-002-005/112 (EAST MISAMORA)
|
0414001000NRG23120720220123191
|
13/07/2022
|
RANJAN DAS
|
0414001WL008175
|
RANJAN DAS
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304862
|
|
RANJAN DAS
|
()
|
84
|
GOLAGHAT NORTH
|
AS-14-001-002-006/448 (EAST MISAMORA)
|
0414001000NRG23120720220123160
|
13/07/2022
|
ATUL BARHOI
|
0414001WL008171
|
ATUL BARHOI
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304910
|
|
ATUL BARHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147018
|
147018
|
|
|
|
|
|
|
|
85
|
GOLAGHAT NORTH
|
AS-14-001-002-001/102 (EAST MISAMORA)
|
0414001000NRG23120720220123154
|
13/07/2022
|
Dipankar Bora
|
0414001WL008171
|
Dipankar Bora
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304893
|
|
SHRI DIPANKAR BORAH
|
()
|
86
|
GOLAGHAT NORTH
|
AS-14-001-002-001/184-A (EAST MISAMORA)
|
0414001000NRG23120720220123183
|
13/07/2022
|
KAUSHIK TAMULI
|
0414001WL008175
|
KAUSHIK TAMULI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304887
|
|
MR KAUSHIK TAMULI
|
()
|
87
|
GOLAGHAT NORTH
|
AS-14-001-002-001/190-A (EAST MISAMORA)
|
0414001000NRG23120720220123156
|
13/07/2022
|
MONOSHREE BORAH
|
0414001WL008171
|
MONOSHREE BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304890
|
|
MRS MONOSHREE BORAH
|
()
|
88
|
GOLAGHAT NORTH
|
AS-14-001-002-001/259-A (EAST MISAMORA)
|
0414001000NRG23120720220123177
|
13/07/2022
|
Moni Boruah
|
0414001WL008173
|
Moni Boruah
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304891
|
|
MR MONI BARUA
|
()
|
89
|
GOLAGHAT NORTH
|
AS-14-001-002-001/312 (EAST MISAMORA)
|
0414001000NRG23120720220123166
|
13/07/2022
|
BOGI BHUYAN
|
0414001WL008172
|
BOGI BHUYAN
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304892
|
|
MRS BOGI BHUYAN
|
()
|
90
|
GOLAGHAT NORTH
|
AS-14-001-002-001/70 (EAST MISAMORA)
|
0414001000NRG23120720220123149
|
13/07/2022
|
BITUL BORAH
|
0414001WL008170
|
BITUL BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304894
|
|
MR BITUL BORAH
|
()
|
91
|
GOLAGHAT NORTH
|
AS-14-001-002-001/89 (EAST MISAMORA)
|
0414001000NRG23120720220123102
|
13/07/2022
|
ROMEN BORAH
|
0414001WL008165
|
ROMEN BORAH
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304888
|
|
MR ROMEN BORAH
|
()
|
92
|
GOLAGHAT NORTH
|
AS-14-001-002-001/89 (EAST MISAMORA)
|
0414001000NRG23120720220123103
|
13/07/2022
|
SARUMAI BORAH
|
0414001WL008165
|
SARUMAI BORAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146304886
|
|
MRS SARUMAI BORAH
|
()
|
93
|
GOLAGHAT NORTH
|
AS-14-001-002-001/99 (EAST MISAMORA)
|
0414001000NRG23120720220123152
|
13/07/2022
|
ILA MONI BORA
|
0414001WL008170
|
ILA MONI BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146304889
|
|
MRS ILA MONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210222
|
210222
|
|
|
|
|
|
|
|