|
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 CENTRAL
|
AS-14-002-001-001/141
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275074
|
03/11/2022
|
KUSUM DUTTA
|
0414002WL027051
|
KUSUM DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668007
|
|
KUSUM DUTTA
|
()
|
|
2
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/179-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275083
|
03/11/2022
|
Prasanta Barua
|
0414002WL027053
|
Prasanta Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668023
|
|
Prasanta Barua
|
()
|
|
3
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/44-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275084
|
03/11/2022
|
RENU KOLITA
|
0414002WL027053
|
RENU KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668010
|
|
RENU KOLITA
|
()
|
|
4
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/75
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275077
|
03/11/2022
|
Arun joy Goswami
|
0414002WL027051
|
Arun joy Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668001
|
|
Arun joy Goswami
|
()
|
|
5
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/75
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275076
|
03/11/2022
|
Songita Goswami
|
0414002WL027051
|
Songita Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668002
|
|
Songita Goswami
|
()
|
|
6
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/325
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275085
|
03/11/2022
|
MRS FAGUNI DAS
|
0414002WL027053
|
MRS FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668011
|
|
MRS FAGUNI DAS
|
()
|
|
7
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/325
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275086
|
03/11/2022
|
PRANAB JYOTI DAS
|
0414002WL027053
|
PRANAB JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668022
|
|
PRANAB JYOTI DAS
|
()
|
|
8
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/446
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275081
|
03/11/2022
|
TOYOBON NISA
|
0414002WL027052
|
TOYOBON NISA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668005
|
|
TOYOBON NISA
|
()
|
|
9
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/613-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275136
|
03/11/2022
|
SRI JITU KALITA
|
0414002WL027059
|
SRI JITU KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907668003
|
|
SRI JITU KALITA
|
()
|
|
10
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/110
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275071
|
03/11/2022
|
BILI DUTTA
|
0414002WL027050
|
BILI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668012
|
|
BILI DUTTA
|
()
|
|
11
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/110
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275072
|
03/11/2022
|
Rantu moni Dutta
|
0414002WL027050
|
Rantu moni Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668008
|
|
Rantu moni Dutta
|
()
|
|
12
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/149-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275119
|
03/11/2022
|
Hiteswar Bora
|
0414002WL027057
|
Hiteswar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668006
|
|
Hiteswar Bora
|
()
|
|
13
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/149-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275120
|
03/11/2022
|
RASHMI DAS
|
0414002WL027057
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668004
|
|
RASHMI DAS
|
()
|
|
14
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/83
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275137
|
03/11/2022
|
MINA DUTTA
|
0414002WL027059
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907668009
|
|
MINA DUTTA
|
()
|
|
15
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275201
|
03/11/2022
|
ANAMIKA BORA
|
0414002WL027067
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668014
|
|
ANAMIKA BORA
|
()
|
|
16
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/7-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275200
|
03/11/2022
|
PRAFULLA BORA
|
0414002WL027067
|
PRAFULLA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668013
|
|
PRAFULLA BORA
|
()
|
|
17
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275205
|
03/11/2022
|
AJIT HAZARIKA
|
0414002WL027067
|
AJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667996
|
|
AJIT HAZARIKA
|
()
|
|
18
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/114
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275211
|
03/11/2022
|
Babita Hazarika
|
0414002WL027068
|
Babita Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668024
|
|
Babita Hazarika
|
()
|
|
19
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/114
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275212
|
03/11/2022
|
SHRI RANJIT HAZARIKA
|
0414002WL027068
|
SHRI RANJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667998
|
|
SHRI RANJIT HAZARIKA
|
()
|
|
20
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/143
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275208
|
03/11/2022
|
Manjumani Gogoi
|
0414002WL027067
|
Manjumani Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667997
|
|
Manjumani Gogoi
|
()
|
|
21
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/106
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275221
|
03/11/2022
|
PANIRAM MAAL
|
0414002WL027070
|
PANIRAM MAAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667995
|
|
PANIRAM MAAL
|
()
|
|
22
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/106
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275222
|
03/11/2022
|
TILESWARI MAL
|
0414002WL027070
|
TILESWARI MAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907667994
|
No Such Account
|
|
|
|
23
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/152-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275214
|
03/11/2022
|
MANJU MIRDHA
|
0414002WL027069
|
MANJU MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668000
|
|
MANJU MIRDHA
|
()
|
|
24
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/22
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275217
|
03/11/2022
|
MINA MIRDHA
|
0414002WL027069
|
MINA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667999
|
|
MINA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275192
|
03/11/2022
|
Rebakanta Borah
|
0414002WL027066
|
Rebakanta Borah
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667959
|
|
Rebakanta Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT CENTRAL
|
AS-14-002-001-006/168
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275082
|
03/11/2022
|
JUMI NAYAK
|
0414002WL027052
|
JUMI NAYAK
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667968
|
|
JUMI NAYAK
|
()
|
|
27
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275187
|
03/11/2022
|
Atul Urang
|
0414002WL027066
|
Atul Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667975
|
|
Atul Urang
|
()
|
|
28
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/118-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275186
|
03/11/2022
|
Makhani Urang
|
0414002WL027066
|
Makhani Urang
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668034
|
|
Makhani Urang
|
()
|
|
29
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275151
|
03/11/2022
|
Bhaiti Karmakar
|
0414002WL027063
|
Bhaiti Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668029
|
|
Bhaiti Karmakar
|
()
|
|
30
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/194
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275150
|
03/11/2022
|
Jina Karmakar
|
0414002WL027063
|
Jina Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667973
|
|
Jina Karmakar
|
()
|
|
31
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/96-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275189
|
03/11/2022
|
Mina Karmakar
|
0414002WL027066
|
Mina Karmakar
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667970
|
|
Mina Karmakar
|
()
|
|
32
|
GOLAGHAT CENTRAL
|
AS-14-002-011-001/96-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275188
|
03/11/2022
|
MINA KARMAKER
|
0414002WL027066
|
MINA KARMAKER
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667969
|
|
MINA KARMAKER
|
()
|
|
33
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275202
|
03/11/2022
|
Bhani Bora
|
0414002WL027067
|
Bhani Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667966
|
|
Bhani Bora
|
()
|
|
34
|
GOLAGHAT CENTRAL
|
AS-14-002-011-003/63-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275203
|
03/11/2022
|
Jitupon Bora
|
0414002WL027067
|
Jitupon Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667962
|
|
Jitupon Bora
|
()
|
|
35
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275155
|
03/11/2022
|
MAINA KARMAKAR
|
0414002WL027063
|
MAINA KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667961
|
|
MAINA KARMAKAR
|
()
|
|
36
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275157
|
03/11/2022
|
DHARMESHWAR B HUYAN
|
0414002WL027063
|
DHARMESHWAR B HUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668027
|
|
DHARMESHWAR B HUYAN
|
()
|
|
37
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/27-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275156
|
03/11/2022
|
PROTIMA BHUYAN
|
0414002WL027063
|
PROTIMA BHUYAN
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667960
|
|
PROTIMA BHUYAN
|
()
|
|
38
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/44-B
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275158
|
03/11/2022
|
BOSONTI BAURI
|
0414002WL027063
|
BOSONTI BAURI
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667967
|
|
BOSONTI BAURI
|
()
|
|
39
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275191
|
03/11/2022
|
JAYANTI KARMAKAR
|
0414002WL027066
|
JAYANTI KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668033
|
|
JAYANTI KARMAKAR
|
()
|
|
40
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/99
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275190
|
03/11/2022
|
LAKHMAN KARMAKAR
|
0414002WL027066
|
LAKHMAN KARMAKAR
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668032
|
|
LAKHMAN KARMAKAR
|
()
|
|
41
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/109
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275204
|
03/11/2022
|
Sikhamoni Hazarika
|
0414002WL027067
|
Sikhamoni Hazarika
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667976
|
|
Sikhamoni Hazarika
|
()
|
|
42
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/119-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275206
|
03/11/2022
|
KALPANA TAMULY
|
0414002WL027067
|
KALPANA TAMULY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667972
|
|
KALPANA TAMULY
|
()
|
|
43
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/119-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275207
|
03/11/2022
|
SANKU TAMULY
|
0414002WL027067
|
SANKU TAMULY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667971
|
|
SANKU TAMULY
|
()
|
|
44
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/124-C
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275193
|
03/11/2022
|
Junti Bora
|
0414002WL027066
|
Junti Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668031
|
|
Junti Bora
|
()
|
|
45
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275197
|
03/11/2022
|
Dipa moni Bora
|
0414002WL027066
|
Dipa moni Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667963
|
|
Dipa moni Bora
|
()
|
|
46
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275196
|
03/11/2022
|
Nivarani Bora
|
0414002WL027066
|
Nivarani Bora
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667965
|
|
Nivarani Bora
|
()
|
|
47
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/213
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275209
|
03/11/2022
|
ARUP TAMULY
|
0414002WL027067
|
ARUP TAMULY
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668028
|
|
ARUP TAMULY
|
()
|
|
48
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275198
|
03/11/2022
|
Niru Dutta
|
0414002WL027066
|
Niru Dutta
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667964
|
|
Niru Dutta
|
()
|
|
49
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/247
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275199
|
03/11/2022
|
TIKENDRA DUTTA
|
0414002WL027066
|
TIKENDRA DUTTA
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907667974
|
|
TIKENDRA DUTTA
|
()
|
|
50
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/282
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275210
|
03/11/2022
|
Pobon Chandra Kalita
|
0414002WL027067
|
Pobon Chandra Kalita
|
00176
|
IDIB000H020
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668030
|
|
Pobon Chandra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/71
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275152
|
03/11/2022
|
Rita Nayak
|
0414002WL027063
|
Rita Nayak
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668026
|
|
Rita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT CENTRAL
|
AS-14-002-011-002/88-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275153
|
03/11/2022
|
Mousam Gogoi
|
0414002WL027063
|
Mousam Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667977
|
|
Mousam Gogoi
|
()
|
|
53
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/158-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275215
|
03/11/2022
|
Sumitra Mirdha
|
0414002WL027069
|
Sumitra Mirdha
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668025
|
|
Sumitra Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/338-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275080
|
03/11/2022
|
ELIZA BEGUM
|
0414002WL027052
|
ELIZA BEGUM
|
00354
|
PUNB0064120
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667978
|
|
ELIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/11-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275224
|
03/11/2022
|
ANITA TASHA
|
0414002WL027070
|
ANITA TASHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667984
|
|
ANITA TASHA
|
()
|
|
56
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/11-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275223
|
03/11/2022
|
RAMESH TASHA
|
0414002WL027070
|
RAMESH TASHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667979
|
|
RAMESH TASHA
|
()
|
|
57
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/129
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275213
|
03/11/2022
|
JAYA MIRDHA
|
0414002WL027069
|
JAYA MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667982
|
|
JAYA MIRDHA
|
()
|
|
58
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/22
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275216
|
03/11/2022
|
PUSUWA MIRDHA
|
0414002WL027069
|
PUSUWA MIRDHA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667985
|
|
PUSUWA MIRDHA
|
()
|
|
59
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275218
|
03/11/2022
|
BHANTI DHANUAR
|
0414002WL027069
|
BHANTI DHANUAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667981
|
|
BHANTI DHANUAR
|
()
|
|
60
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275219
|
03/11/2022
|
GOBORDHON DHANOWAR
|
0414002WL027069
|
GOBORDHON DHANOWAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667980
|
|
GOBORDHON DHANOWAR
|
()
|
|
61
|
GOLAGHAT CENTRAL
|
AS-14-002-011-012/28
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275220
|
03/11/2022
|
BABLU DHANUWAR
|
0414002WL027069
|
BABLU DHANUWAR
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667983
|
|
BABLU DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/476-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275078
|
03/11/2022
|
SHIBANI DAS
|
0414002WL027051
|
SHIBANI DAS
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667986
|
|
SHIBANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT CENTRAL
|
AS-14-002-011-007/23-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275154
|
03/11/2022
|
DIPOK KARMAKAR
|
0414002WL027063
|
DIPOK KARMAKAR
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667989
|
|
DIPOK KARMAKAR
|
()
|
|
64
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/97
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275160
|
03/11/2022
|
Jayanta Jyoti Saikia
|
0414002WL027063
|
Jayanta Jyoti Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667988
|
|
Jayanta Jyoti Saikia
|
()
|
|
65
|
GOLAGHAT CENTRAL
|
AS-14-002-011-011/97
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275159
|
03/11/2022
|
Romesh Saikia
|
0414002WL027063
|
Romesh Saikia
|
00354
|
PUNB0081320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667987
|
|
Romesh Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT CENTRAL
|
AS-14-002-001-001/152-B
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275075
|
03/11/2022
|
MR ANIL KALITA
|
0414002WL027051
|
MR ANIL KALITA
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667991
|
|
MR ANIL KALITA
|
()
|
|
67
|
GOLAGHAT CENTRAL
|
AS-14-002-001-003/504-C
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275079
|
03/11/2022
|
Mrs Matu Das
|
0414002WL027051
|
Mrs Matu Das
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667992
|
|
Mrs Matu Das
|
()
|
|
68
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/17
(BATIYANI)
|
0414002000NRG23031120220275245
|
03/11/2022
|
RANU BORDOLOI
|
0414002WL027075
|
RANU BORDOLOI
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667990
|
|
RANU BORDOLOI
|
()
|
|
69
|
GOLAGHAT CENTRAL
|
AS-14-002-012-003/17
(BATIYANI)
|
0414002000NRG23031120220275244
|
03/11/2022
|
Sri Dipen Bordoloi
|
0414002WL027075
|
Sri Dipen Bordoloi
|
00354
|
PUNB0147800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907667993
|
|
Sri Dipen Bordoloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/110
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275070
|
03/11/2022
|
Mr. AJIT DUTTA
|
0414002WL027050
|
Mr. AJIT DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668019
|
|
MR AJIT DUTTA
|
()
|
|
71
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/52
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275117
|
03/11/2022
|
Akulaka Bora
|
0414002WL027056
|
Akulaka Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668018
|
|
MRS AKULAKA BORA
|
()
|
|
72
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/52
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275118
|
03/11/2022
|
Parcy Bora
|
0414002WL027056
|
Parcy Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668017
|
|
MISS PARCY BORA
|
()
|
|
73
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275194
|
03/11/2022
|
Dhanmaya Bora
|
0414002WL027066
|
Dhanmaya Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668015
|
|
MRS DHANAMAYA BORAH
|
()
|
|
74
|
GOLAGHAT CENTRAL
|
AS-14-002-011-010/156-A
(UTTAR DAKSIN HANGARA)
|
0414002000NRG23031120220275195
|
03/11/2022
|
MRINMOY BORA
|
0414002WL027066
|
MRINMOY BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668016
|
|
SHRI MRINMMOOY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/110
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275073
|
03/11/2022
|
Mr. Jitu Dutta
|
0414002WL027050
|
Mr. Jitu Dutta
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668020
|
|
MR JITU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT CENTRAL
|
AS-14-002-001-005/165-A
(DAKHIN GURJOGONIA)
|
0414002000NRG23031120220275087
|
03/11/2022
|
Miss. PRONAMIKA DUTTA
|
0414002WL027053
|
Miss. PRONAMIKA DUTTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668021
|
|
MISS PRONAMIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
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