|
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-14-003-020-001/123
(PUB MOHURA)
|
0414003020NRG23020120230353282
|
04/01/2023
|
KRISHNAMONI GOGOI
|
0414003020WL035907
|
KRISHNAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895671
|
|
KRISHNAMONI GOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-001/123
(PUB MOHURA)
|
0414003020NRG23020120230353281
|
04/01/2023
|
NIRU GOGOI
|
0414003020WL035907
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895680
|
|
NIRU GOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-001/282
(PUB MOHURA)
|
0414003020NRG23030120230354589
|
04/01/2023
|
KOMAL BORAH
|
0414003020WL036059
|
KOMAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895706
|
|
KOMAL BORAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-001/282
(PUB MOHURA)
|
0414003020NRG23030120230354590
|
04/01/2023
|
MANI BORA
|
0414003020WL036059
|
MANI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895676
|
|
MANI BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/282
(PUB MOHURA)
|
0414003020NRG23020120230353283
|
04/01/2023
|
SUREN TAMULI
|
0414003020WL035907
|
SUREN TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895670
|
|
SUREN TAMULI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/284
(PUB MOHURA)
|
0414003020NRG23020120230353284
|
04/01/2023
|
BINUD TAMULI
|
0414003020WL035907
|
BINUD TAMULI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895668
|
|
BINUD TAMULI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/288
(PUB MOHURA)
|
0414003020NRG23020120230353285
|
04/01/2023
|
RANJIT TAMULY
|
0414003020WL035907
|
RANJIT TAMULY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895664
|
|
RANJIT TAMULY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/294
(PUB MOHURA)
|
0414003020NRG23020120230353287
|
04/01/2023
|
JUGESWAR GHATOWAR
|
0414003020WL035907
|
JUGESWAR GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895665
|
|
JUGESWAR GHATOWAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/305
(PUB MOHURA)
|
0414003020NRG23020120230353290
|
04/01/2023
|
BHUGESWAR GHATWAR
|
0414003020WL035907
|
BHUGESWAR GHATWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895669
|
|
BHUGESWAR GHATWAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/310
(PUB MOHURA)
|
0414003020NRG23020120230353292
|
04/01/2023
|
RAJEN BHUYAN
|
0414003020WL035907
|
RAJEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895667
|
|
RAJEN BHUYAN
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/328
(PUB MOHURA)
|
0414003020NRG23020120230353295
|
04/01/2023
|
APARAJITA TAMULY
|
0414003020WL035907
|
APARAJITA TAMULY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895666
|
|
APARAJITA TAMULY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/332
(PUB MOHURA)
|
0414003020NRG23020120230353297
|
04/01/2023
|
PRONOB TAMULI
|
0414003020WL035907
|
PRONOB TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895681
|
|
PRONOB TAMULI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/384
(PUB MOHURA)
|
0414003020NRG23020120230353300
|
04/01/2023
|
TUNUMAI CHARINGGIA
|
0414003020WL035907
|
TUNUMAI CHARINGGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895663
|
|
TUNUMAI CHARINGGIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/456
(PUB MOHURA)
|
0414003020NRG23020120230353302
|
04/01/2023
|
RUPALI KURMI
|
0414003020WL035907
|
RUPALI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895682
|
|
RUPALI KURMI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/494
(PUB MOHURA)
|
0414003020NRG23020120230353303
|
04/01/2023
|
MALA BHUYAN
|
0414003020WL035907
|
MALA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895672
|
|
MALA BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/620
(PUB MOHURA)
|
0414003020NRG23030120230354591
|
04/01/2023
|
BULU BORAH NEOG
|
0414003020WL036059
|
BULU BORAH NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895679
|
|
BULU BORAH NEOG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/641
(PUB MOHURA)
|
0414003020NRG23020120230353308
|
04/01/2023
|
UTARA TANTI
|
0414003020WL035907
|
UTARA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895673
|
|
UTARA TANTI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/644
(PUB MOHURA)
|
0414003020NRG23030120230354602
|
04/01/2023
|
ANITA TURI
|
0414003020WL036060
|
ANITA TURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895674
|
|
ANITA TURI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/877
(PUB MOHURA)
|
0414003020NRG23020120230353314
|
04/01/2023
|
MANJULA SAIKIA
|
0414003020WL035907
|
MANJULA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895678
|
|
MANJULA SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-002/891
(PUB MOHURA)
|
0414003020NRG23020120230353316
|
04/01/2023
|
KANEKSWAR GHATUWAR
|
0414003020WL035907
|
KANEKSWAR GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895677
|
|
KANEKSWAR GHATUWAR
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-004/290
(PUB MOHURA)
|
0414003020NRG23030120230354548
|
04/01/2023
|
JITEN MIRDHA
|
0414003020WL036058
|
JITEN MIRDHA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895662
|
|
JITEN MIRDHA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-004/47
(PUB MOHURA)
|
0414003020NRG23030120230354573
|
04/01/2023
|
BIJU KUMAR
|
0414003020WL036058
|
BIJU KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895661
|
|
BIJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-004/467
(PUB MOHURA)
|
0414003020NRG23030120230354571
|
04/01/2023
|
BUDHESHWAR MIRDDHA
|
0414003020WL036058
|
BUDHESHWAR MIRDDHA
|
00045
|
BARB0BOKAKH
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895608
|
|
BUDHESHWAR MIRDDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/557
(PUB MOHURA)
|
0414003020NRG23030120230354599
|
04/01/2023
|
NIRA RAJPUT
|
0414003020WL036060
|
NIRA RAJPUT
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895646
|
|
NIRA RAJPUT
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/591
(PUB MOHURA)
|
0414003020NRG23020120230353307
|
04/01/2023
|
DIPALI KURMI
|
0414003020WL035907
|
DIPALI KURMI
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895708
|
|
DIPALI KURMI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23030120230354600
|
04/01/2023
|
SHANKAR TURI
|
0414003020WL036060
|
SHANKAR TURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895689
|
|
SHANKAR TURI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-002/610
(PUB MOHURA)
|
0414003020NRG23030120230354601
|
04/01/2023
|
SUMESWAR TURI
|
0414003020WL036060
|
SUMESWAR TURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895700
|
|
SUMESWAR TURI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-002/644
(PUB MOHURA)
|
0414003020NRG23030120230354603
|
04/01/2023
|
AKASH TURI
|
0414003020WL036060
|
AKASH TURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895615
|
|
AKASH TURI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-002/703
(PUB MOHURA)
|
0414003020NRG23030120230354604
|
04/01/2023
|
ARUN TURI
|
0414003020WL036060
|
ARUN TURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895643
|
|
ARUN TURI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-002/703
(PUB MOHURA)
|
0414003020NRG23030120230354605
|
04/01/2023
|
KIRONBOTY TURI
|
0414003020WL036060
|
KIRONBOTY TURI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895647
|
|
KIRONBOTY TURI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-002/840
(PUB MOHURA)
|
0414003020NRG23020120230353309
|
04/01/2023
|
RITA GHATUWAR
|
0414003020WL035907
|
RITA GHATUWAR
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895650
|
|
RITA GHATUWAR
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-002/921
(PUB MOHURA)
|
0414003020NRG23020120230353317
|
04/01/2023
|
JAN SAIKIA
|
0414003020WL035907
|
JAN SAIKIA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895654
|
|
JAN SAIKIA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-002/922
(PUB MOHURA)
|
0414003020NRG23020120230353318
|
04/01/2023
|
JUNBAI SATNAMI
|
0414003020WL035907
|
JUNBAI SATNAMI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895697
|
|
JUNBAI SATNAMI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-004/119
(PUB MOHURA)
|
0414003020NRG23030120230354527
|
04/01/2023
|
MANI MAL
|
0414003020WL036058
|
MANI MAL
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895640
|
|
MANI MAL
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-004/121
(PUB MOHURA)
|
0414003020NRG23030120230354528
|
04/01/2023
|
GITA TANTI
|
0414003020WL036058
|
GITA TANTI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895699
|
|
GITA TANTI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-004/13
(PUB MOHURA)
|
0414003020NRG23030120230354529
|
04/01/2023
|
RAMBIRICH BHUYAN
|
0414003020WL036058
|
RAMBIRICH BHUYAN
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895695
|
|
RAMBIRICH BHUYAN
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-004/153
(PUB MOHURA)
|
0414003020NRG23030120230354530
|
04/01/2023
|
RAMESH MIRDHA
|
0414003020WL036058
|
RAMESH MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895639
|
|
RAMESH MIRDHA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-004/181
(PUB MOHURA)
|
0414003020NRG23030120230354532
|
04/01/2023
|
RUPA MIRDDHA
|
0414003020WL036058
|
RUPA MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895641
|
|
RUPA MIRDDHA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-004/191-A
(PUB MOHURA)
|
0414003020NRG23030120230354533
|
04/01/2023
|
BISHAKHA MIRDDHA
|
0414003020WL036058
|
BISHAKHA MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895625
|
|
BISHAKHA MIRDDHA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23030120230354595
|
04/01/2023
|
PRIYANKA MIRDHA
|
0414003020WL036059
|
PRIYANKA MIRDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895655
|
|
PRIYANKA MIRDHA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-004/208
(PUB MOHURA)
|
0414003020NRG23030120230354594
|
04/01/2023
|
ROBEN MIRDHA
|
0414003020WL036059
|
ROBEN MIRDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895653
|
|
ROBEN MIRDHA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-004/226
(PUB MOHURA)
|
0414003020NRG23030120230354534
|
04/01/2023
|
SUBANANDA MIRDHA
|
0414003020WL036058
|
SUBANANDA MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895617
|
|
SUBANANDA MIRDHA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-004/234
(PUB MOHURA)
|
0414003020NRG23030120230354535
|
04/01/2023
|
RAMCHARAN MIRDHA
|
0414003020WL036058
|
RAMCHARAN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895622
|
|
RAMCHARAN MIRDHA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-004/246
(PUB MOHURA)
|
0414003020NRG23030120230354536
|
04/01/2023
|
NOREN MIRDHA
|
0414003020WL036058
|
NOREN MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895690
|
|
NOREN MIRDHA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-004/247
(PUB MOHURA)
|
0414003020NRG23030120230354537
|
04/01/2023
|
MAHAGURU GANJU
|
0414003020WL036058
|
MAHAGURU GANJU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895619
|
|
MAHAGURU GANJU
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-004/259
(PUB MOHURA)
|
0414003020NRG23030120230354538
|
04/01/2023
|
ANANDI MIRDHA
|
0414003020WL036058
|
ANANDI MIRDHA
|
00176
|
IDIB000B610
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050895704
|
|
ANANDI MIRDHA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-004/260
(PUB MOHURA)
|
0414003020NRG23030120230354539
|
04/01/2023
|
SANJIB MIRDHA
|
0414003020WL036058
|
SANJIB MIRDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895618
|
|
SANJIB MIRDHA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-004/280
(PUB MOHURA)
|
0414003020NRG23030120230354541
|
04/01/2023
|
ANJANA RABIDAS
|
0414003020WL036058
|
ANJANA RABIDAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895628
|
|
ANJANA RABIDAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-004/280
(PUB MOHURA)
|
0414003020NRG23030120230354542
|
04/01/2023
|
GANESH RABIDAS
|
0414003020WL036058
|
GANESH RABIDAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895693
|
|
GANESH RABIDAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-004/280-A
(PUB MOHURA)
|
0414003020NRG23030120230354543
|
04/01/2023
|
SHANTI RABIDAS
|
0414003020WL036058
|
SHANTI RABIDAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895627
|
|
SHANTI RABIDAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-004/283
(PUB MOHURA)
|
0414003020NRG23030120230354544
|
04/01/2023
|
RANJIT MIRDDHA
|
0414003020WL036058
|
RANJIT MIRDDHA
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895626
|
|
RANJIT MIRDDHA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-004/286
(PUB MOHURA)
|
0414003020NRG23030120230354545
|
04/01/2023
|
MANGAL MIRDHA
|
0414003020WL036058
|
MANGAL MIRDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895629
|
|
MANGAL MIRDHA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-004/288
(PUB MOHURA)
|
0414003020NRG23030120230354546
|
04/01/2023
|
DIPEN MIRDHA
|
0414003020WL036058
|
DIPEN MIRDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895616
|
|
DIPEN MIRDHA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-004/289-A
(PUB MOHURA)
|
0414003020NRG23030120230354547
|
04/01/2023
|
SIBASISH MIRDHA
|
0414003020WL036058
|
SIBASISH MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895685
|
|
SIBASISH MIRDHA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-004/298
(PUB MOHURA)
|
0414003020NRG23030120230354549
|
04/01/2023
|
GANESH SAHU
|
0414003020WL036058
|
GANESH SAHU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895703
|
|
GANESH SAHU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-004/328
(PUB MOHURA)
|
0414003020NRG23030120230354550
|
04/01/2023
|
sarjen bhuyan
|
0414003020WL036058
|
sarjen bhuyan
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895705
|
|
sarjen bhuyan
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-004/343
(PUB MOHURA)
|
0414003020NRG23030120230354551
|
04/01/2023
|
SUREN MIRDDHA
|
0414003020WL036058
|
SUREN MIRDDHA
|
00176
|
IDIB000B610
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050895630
|
|
SUREN MIRDDHA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-004/345
(PUB MOHURA)
|
0414003020NRG23030120230354552
|
04/01/2023
|
JAGAMANI MIRDDHA
|
0414003020WL036058
|
JAGAMANI MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895634
|
|
JAGAMANI MIRDDHA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-004/382
(PUB MOHURA)
|
0414003020NRG23030120230354553
|
04/01/2023
|
BUDHESHWAR MIRDDHA
|
0414003020WL036058
|
BUDHESHWAR MIRDDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895635
|
|
BUDHESHWAR MIRDDHA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-004/383
(PUB MOHURA)
|
0414003020NRG23030120230354554
|
04/01/2023
|
RANJIT GUWALA
|
0414003020WL036058
|
RANJIT GUWALA
|
00176
|
IDIB000B610
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050895632
|
|
RANJIT GUWALA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-004/385
(PUB MOHURA)
|
0414003020NRG23030120230354555
|
04/01/2023
|
JAYRAM KAYASTHA
|
0414003020WL036058
|
JAYRAM KAYASTHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895633
|
|
JAYRAM KAYASTHA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-004/402
(PUB MOHURA)
|
0414003020NRG23030120230354556
|
04/01/2023
|
MONUJ KUMAR
|
0414003020WL036058
|
MONUJ KUMAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895620
|
|
MONUJ KUMAR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-004/412
(PUB MOHURA)
|
0414003020NRG23030120230354557
|
04/01/2023
|
DURGESHWAR MIRDDHA
|
0414003020WL036058
|
DURGESHWAR MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895638
|
|
DURGESHWAR MIRDDHA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-004/427
(PUB MOHURA)
|
0414003020NRG23030120230354558
|
04/01/2023
|
BASANTI MIRDHA
|
0414003020WL036058
|
BASANTI MIRDHA
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895648
|
|
BASANTI MIRDHA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-004/431
(PUB MOHURA)
|
0414003020NRG23030120230354559
|
04/01/2023
|
DEBI CHETRY
|
0414003020WL036058
|
DEBI CHETRY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895698
|
|
DEBI CHETRY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-004/432
(PUB MOHURA)
|
0414003020NRG23030120230354560
|
04/01/2023
|
Samu Mirdha
|
0414003020WL036058
|
Samu Mirdha
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895614
|
|
Samu Mirdha
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-020-004/437
(PUB MOHURA)
|
0414003020NRG23030120230354561
|
04/01/2023
|
PAPU KORMOKAR
|
0414003020WL036058
|
PAPU KORMOKAR
|
00176
|
IDIB000B610
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050895701
|
|
PAPU KORMOKAR
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-020-004/438
(PUB MOHURA)
|
0414003020NRG23030120230354562
|
04/01/2023
|
GITA MIRDDHA
|
0414003020WL036058
|
GITA MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895636
|
|
GITA MIRDDHA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-020-004/439
(PUB MOHURA)
|
0414003020NRG23030120230354563
|
04/01/2023
|
PUSPA MIRDHA
|
0414003020WL036058
|
PUSPA MIRDHA
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895649
|
|
PUSPA MIRDHA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-020-004/440-A
(PUB MOHURA)
|
0414003020NRG23030120230354564
|
04/01/2023
|
DULAL MIRDHA
|
0414003020WL036058
|
DULAL MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895612
|
|
DULAL MIRDHA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-020-004/441
(PUB MOHURA)
|
0414003020NRG23030120230354565
|
04/01/2023
|
TAMULI MIRDDHA
|
0414003020WL036058
|
TAMULI MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895631
|
|
TAMULI MIRDDHA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-020-004/442
(PUB MOHURA)
|
0414003020NRG23030120230354566
|
04/01/2023
|
BUDHO MIRDHA
|
0414003020WL036058
|
BUDHO MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895645
|
|
BUDHO MIRDHA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-020-004/458
(PUB MOHURA)
|
0414003020NRG23030120230354568
|
04/01/2023
|
SUNITA GUWALA
|
0414003020WL036058
|
SUNITA GUWALA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895610
|
|
SUNITA GUWALA
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-020-004/46
(PUB MOHURA)
|
0414003020NRG23030120230354569
|
04/01/2023
|
BHUPEN KUMAR
|
0414003020WL036058
|
BHUPEN KUMAR
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895621
|
|
BHUPEN KUMAR
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-020-004/465
(PUB MOHURA)
|
0414003020NRG23030120230354570
|
04/01/2023
|
POMPI SABOR
|
0414003020WL036058
|
POMPI SABOR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895613
|
|
POMPI SABOR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-020-004/467
(PUB MOHURA)
|
0414003020NRG23030120230354572
|
04/01/2023
|
ASOK MIRDHA
|
0414003020WL036058
|
ASOK MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895652
|
|
ASOK MIRDHA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-020-004/476
(PUB MOHURA)
|
0414003020NRG23030120230354574
|
04/01/2023
|
NIRUPA MIRDHA
|
0414003020WL036058
|
NIRUPA MIRDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895691
|
|
NIRUPA MIRDHA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-020-004/49
(PUB MOHURA)
|
0414003020NRG23030120230354575
|
04/01/2023
|
RUMI SAHU
|
0414003020WL036058
|
RUMI SAHU
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895644
|
|
RUMI SAHU
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-020-004/5
(PUB MOHURA)
|
0414003020NRG23030120230354576
|
04/01/2023
|
AJANTI MIRDDHA
|
0414003020WL036058
|
AJANTI MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895692
|
|
AJANTI MIRDDHA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-020-004/518
(PUB MOHURA)
|
0414003020NRG23030120230354577
|
04/01/2023
|
RINA MIRDDHA
|
0414003020WL036058
|
RINA MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895623
|
|
RINA MIRDDHA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-020-004/52
(PUB MOHURA)
|
0414003020NRG23030120230354579
|
04/01/2023
|
DIPOK KUMAR
|
0414003020WL036058
|
DIPOK KUMAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895642
|
|
DIPOK KUMAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-020-004/534
(PUB MOHURA)
|
0414003020NRG23030120230354580
|
04/01/2023
|
BOLORAM MURA
|
0414003020WL036058
|
BOLORAM MURA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895611
|
|
BOLORAM MURA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-020-004/66
(PUB MOHURA)
|
0414003020NRG23030120230354581
|
04/01/2023
|
RAJESH KARMAKAR
|
0414003020WL036058
|
RAJESH KARMAKAR
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895687
|
|
RAJESH KARMAKAR
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-020-004/78
(PUB MOHURA)
|
0414003020NRG23030120230354582
|
04/01/2023
|
DINANATH BHUMIJ
|
0414003020WL036058
|
DINANATH BHUMIJ
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895651
|
|
DINANATH BHUMIJ
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-020-004/8-A
(PUB MOHURA)
|
0414003020NRG23030120230354583
|
04/01/2023
|
DIPALI BAKTI
|
0414003020WL036058
|
DIPALI BAKTI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895609
|
|
DIPALI BAKTI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-020-004/83
(PUB MOHURA)
|
0414003020NRG23030120230354584
|
04/01/2023
|
AROTI MAL
|
0414003020WL036058
|
AROTI MAL
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895688
|
|
AROTI MAL
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-020-004/88
(PUB MOHURA)
|
0414003020NRG23030120230354585
|
04/01/2023
|
PRODIP BOISHNOB
|
0414003020WL036058
|
PRODIP BOISHNOB
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895694
|
|
PRODIP BOISHNOB
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-020-004/9-A
(PUB MOHURA)
|
0414003020NRG23030120230354586
|
04/01/2023
|
BUDHA MIRDDHA
|
0414003020WL036058
|
BUDHA MIRDDHA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895624
|
|
BUDHA MIRDDHA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-020-005/181
(PUB MOHURA)
|
0414003020NRG23030120230354815
|
04/01/2023
|
ANAMIKA GANJU
|
0414003020WL036095
|
ANAMIKA GANJU
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895637
|
|
ANAMIKA GANJU
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-020-005/556
(PUB MOHURA)
|
0414003020NRG23030120230354587
|
04/01/2023
|
MAKHANI KHANDAIT
|
0414003020WL036058
|
MAKHANI KHANDAIT
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895696
|
|
MAKHANI KHANDAIT
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-020-005/634
(PUB MOHURA)
|
0414003020NRG23030120230354596
|
04/01/2023
|
ASHA GHATOWAR
|
0414003020WL036059
|
ASHA GHATOWAR
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895656
|
|
ASHA GHATOWAR
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-020-005/634
(PUB MOHURA)
|
0414003020NRG23030120230354597
|
04/01/2023
|
DHARMESHWAR GHATOWAR
|
0414003020WL036059
|
DHARMESHWAR GHATOWAR
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895686
|
|
DHARMESHWAR GHATOWAR
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-020-005/666
(PUB MOHURA)
|
0414003020NRG23030120230354588
|
04/01/2023
|
Binita Boisnab
|
0414003020WL036058
|
Binita Boisnab
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895702
|
|
Binita Boisnab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-020-002/557
(PUB MOHURA)
|
0414003020NRG23030120230354598
|
04/01/2023
|
AMRIT KARMAKAR
|
0414003020WL036060
|
AMRIT KARMAKAR
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895657
|
|
AMRIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-020-002/324
(PUB MOHURA)
|
0414003020NRG23020120230353294
|
04/01/2023
|
MODHU TAMULY
|
0414003020WL035907
|
MODHU TAMULY
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895683
|
|
MODHU TAMULY
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-020-002/421
(PUB MOHURA)
|
0414003020NRG23020120230353301
|
04/01/2023
|
POPI BORA
|
0414003020WL035907
|
POPI BORA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895658
|
|
POPI BORA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-020-002/573
(PUB MOHURA)
|
0414003020NRG23020120230353306
|
04/01/2023
|
MUNMI BORAH SAIKIA
|
0414003020WL035907
|
MUNMI BORAH SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895684
|
|
MUNMI BORAH SAIKIA
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-020-002/856
(PUB MOHURA)
|
0414003020NRG23020120230353311
|
04/01/2023
|
ANISHA GHATOWAR
|
0414003020WL035907
|
ANISHA GHATOWAR
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895707
|
|
ANISHA GHATOWAR
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-020-002/923
(PUB MOHURA)
|
0414003020NRG23020120230353319
|
04/01/2023
|
SANGATA TAMULI
|
0414003020WL035907
|
SANGATA TAMULI
|
00354
|
PUNB0079420
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050895660
|
|
SANGATA TAMULI
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-020-004/270
(PUB MOHURA)
|
0414003020NRG23030120230354540
|
04/01/2023
|
ASTOMI MURAH
|
0414003020WL036058
|
ASTOMI MURAH
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895659
|
|
ASTOMI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-020-002/877
(PUB MOHURA)
|
0414003020NRG23020120230353315
|
04/01/2023
|
KABINDRA SAIKIA
|
0414003020WL035907
|
KABINDRA SAIKIA
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050895675
|
|
MR KABINDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121828
|
121828
|
|
|
|
|
|
|
|