|
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-14-003-017-001/106
(GULUNG TEMERA)
|
0414003017NRG23081120220277983
|
10/11/2022
|
DULUMONI PUJARI
|
0414003017WL027330
|
DULUMONI PUJARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536720
|
|
DULUMONI PUJARI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-002/158
(GULUNG TEMERA)
|
0414003017NRG23081120220278005
|
10/11/2022
|
URMILA PEGU
|
0414003017WL027333
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536665
|
|
URMILA PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-002/161
(GULUNG TEMERA)
|
0414003017NRG23081120220277960
|
10/11/2022
|
LUTUKI PEGU
|
0414003017WL027327
|
LUTUKI PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536661
|
|
LUTUKI PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23081120220277961
|
10/11/2022
|
NALIA CHARAH
|
0414003017WL027327
|
NALIA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536663
|
|
NALIA CHARAH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23081120220277954
|
10/11/2022
|
GHANAKANTA CHARAH
|
0414003017WL027326
|
GHANAKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536722
|
|
GHANAKANTA CHARAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23081120220277955
|
10/11/2022
|
PAKHILEE CHARAH
|
0414003017WL027326
|
PAKHILEE CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536733
|
|
PAKHILEE CHARAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/184
(GULUNG TEMERA)
|
0414003017NRG23081120220277976
|
10/11/2022
|
DEBOJANI CHAROH
|
0414003017WL027329
|
DEBOJANI CHAROH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536667
|
|
DEBOJANI CHAROH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/186
(GULUNG TEMERA)
|
0414003017NRG23081120220277956
|
10/11/2022
|
MIKSHI CHARAH
|
0414003017WL027326
|
MIKSHI CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536659
|
|
MIKSHI CHARAH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/208
(GULUNG TEMERA)
|
0414003017NRG23081120220277967
|
10/11/2022
|
KANAK CHARAH
|
0414003017WL027328
|
KANAK CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536732
|
|
KANAK CHARAH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/208
(GULUNG TEMERA)
|
0414003017NRG23081120220277966
|
10/11/2022
|
PHUKON SARAH
|
0414003017WL027328
|
PHUKON SARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536741
|
|
PHUKON SARAH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/218
(GULUNG TEMERA)
|
0414003017NRG23081120220277940
|
10/11/2022
|
NONDESWAR PEGU
|
0414003017WL027324
|
NONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536723
|
|
NONDESWAR PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/219
(GULUNG TEMERA)
|
0414003017NRG23081120220277963
|
10/11/2022
|
JILAMOTI CHARAH
|
0414003017WL027327
|
JILAMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536678
|
|
JILAMOTI CHARAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/220
(GULUNG TEMERA)
|
0414003017NRG23081120220277964
|
10/11/2022
|
ANIMAI CHARAH
|
0414003017WL027327
|
ANIMAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536725
|
|
ANIMAI CHARAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/225
(GULUNG TEMERA)
|
0414003017NRG23081120220277977
|
10/11/2022
|
MODHUMOTI CHARAH
|
0414003017WL027329
|
MODHUMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536740
|
|
MODHUMOTI CHARAH
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/280
(GULUNG TEMERA)
|
0414003017NRG23081120220278006
|
10/11/2022
|
PUNIMAI DOLEY
|
0414003017WL027333
|
PUNIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536653
|
|
PUNIMAI DOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-002/308
(GULUNG TEMERA)
|
0414003017NRG23081120220277957
|
10/11/2022
|
NANDESHWAR PEGU
|
0414003017WL027326
|
NANDESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536719
|
|
NANDESHWAR PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-003/78
(GULUNG TEMERA)
|
0414003017NRG23081120220277969
|
10/11/2022
|
POKHILI CHARAH
|
0414003017WL027328
|
POKHILI CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536729
|
|
POKHILI CHARAH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-004/146
(GULUNG TEMERA)
|
0414003017NRG23081120220277958
|
10/11/2022
|
MOHENDRA CHARAH
|
0414003017WL027326
|
MOHENDRA CHARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536655
|
|
MOHENDRA CHARAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-004/264
(GULUNG TEMERA)
|
0414003017NRG23081120220277941
|
10/11/2022
|
MUHILA DAS
|
0414003017WL027324
|
MUHILA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536666
|
|
MUHILA DAS
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-005/100
(GULUNG TEMERA)
|
0414003017NRG23081120220277911
|
10/11/2022
|
CHUNUMAI DAS
|
0414003017WL027321
|
CHUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536680
|
|
CHUNUMAI DAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-005/101
(GULUNG TEMERA)
|
0414003017NRG23081120220277919
|
10/11/2022
|
BHAI DAS
|
0414003017WL027322
|
BHAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536679
|
|
BHAI DAS
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-005/101
(GULUNG TEMERA)
|
0414003017NRG23081120220277920
|
10/11/2022
|
DIPALI DAS
|
0414003017WL027322
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536737
|
|
DIPALI DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-005/102
(GULUNG TEMERA)
|
0414003017NRG23081120220277929
|
10/11/2022
|
BIKASH DAS
|
0414003017WL027323
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536701
|
|
BIKASH DAS
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-005/102
(GULUNG TEMERA)
|
0414003017NRG23081120220277930
|
10/11/2022
|
PROTIMA DAS
|
0414003017WL027323
|
PROTIMA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536674
|
|
PROTIMA DAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-005/106
(GULUNG TEMERA)
|
0414003017NRG23081120220277978
|
10/11/2022
|
JOYA DAS
|
0414003017WL027329
|
JOYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536717
|
|
JOYA DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-005/106
(GULUNG TEMERA)
|
0414003017NRG23081120220277979
|
10/11/2022
|
KANTHIRAM DAS
|
0414003017WL027329
|
KANTHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536648
|
|
KANTHIRAM DAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-005/11
(GULUNG TEMERA)
|
0414003017NRG23081120220277943
|
10/11/2022
|
ARJUN TIYAR
|
0414003017WL027324
|
ARJUN TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536731
|
|
ARJUN TIYAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-005/128
(GULUNG TEMERA)
|
0414003017NRG23081120220277921
|
10/11/2022
|
CHUNUMAI DAS
|
0414003017WL027322
|
CHUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536697
|
|
CHUNUMAI DAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-005/128
(GULUNG TEMERA)
|
0414003017NRG23081120220277922
|
10/11/2022
|
SARUAITI DAS
|
0414003017WL027322
|
SARUAITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536695
|
|
SARUAITI DAS
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-005/156
(GULUNG TEMERA)
|
0414003017NRG23081120220277923
|
10/11/2022
|
PUNA DAS
|
0414003017WL027322
|
PUNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536728
|
|
PUNA DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-005/156
(GULUNG TEMERA)
|
0414003017NRG23081120220277924
|
10/11/2022
|
SURABHI DAS
|
0414003017WL027322
|
SURABHI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536673
|
|
SURABHI DAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-005/159
(GULUNG TEMERA)
|
0414003017NRG23081120220277925
|
10/11/2022
|
PUNITA DAS
|
0414003017WL027322
|
PUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536672
|
|
PUNITA DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-005/159
(GULUNG TEMERA)
|
0414003017NRG23081120220277926
|
10/11/2022
|
TUBUKI DAS
|
0414003017WL027322
|
TUBUKI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536700
|
|
TUBUKI DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-005/24
(GULUNG TEMERA)
|
0414003017NRG23081120220277931
|
10/11/2022
|
CHAMINATH TIYAR
|
0414003017WL027323
|
CHAMINATH TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536689
|
|
CHAMINATH TIYAR
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-005/24
(GULUNG TEMERA)
|
0414003017NRG23081120220277932
|
10/11/2022
|
MANJU TIYAR
|
0414003017WL027323
|
MANJU TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536656
|
|
MANJU TIYAR
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-005/24
(GULUNG TEMERA)
|
0414003017NRG23081120220277933
|
10/11/2022
|
MANOJ TIYOR
|
0414003017WL027323
|
MANOJ TIYOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536707
|
|
MANOJ TIYOR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-005/27-A
(GULUNG TEMERA)
|
0414003017NRG23081120220277912
|
10/11/2022
|
GOPAL TIYAR
|
0414003017WL027321
|
GOPAL TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536675
|
|
GOPAL TIYAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-005/27-A
(GULUNG TEMERA)
|
0414003017NRG23081120220277913
|
10/11/2022
|
RAMADAY TIYAR
|
0414003017WL027321
|
RAMADAY TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536699
|
|
RAMADAY TIYAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-005/30
(GULUNG TEMERA)
|
0414003017NRG23081120220277936
|
10/11/2022
|
BINUD TIYAR
|
0414003017WL027323
|
BINUD TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536660
|
|
BINUD TIYAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-005/30
(GULUNG TEMERA)
|
0414003017NRG23081120220277935
|
10/11/2022
|
DIPALI TIYAR
|
0414003017WL027323
|
DIPALI TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536702
|
|
DIPALI TIYAR
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-005/30
(GULUNG TEMERA)
|
0414003017NRG23081120220277934
|
10/11/2022
|
KANAI TIYAR
|
0414003017WL027323
|
KANAI TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536688
|
|
KANAI TIYAR
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-005/46
(GULUNG TEMERA)
|
0414003017NRG23081120220277944
|
10/11/2022
|
BUBUL DAS
|
0414003017WL027324
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536742
|
|
BUBUL DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-005/46
(GULUNG TEMERA)
|
0414003017NRG23081120220277945
|
10/11/2022
|
MAMU DAS
|
0414003017WL027324
|
MAMU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536736
|
|
MAMU DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-005/47
(GULUNG TEMERA)
|
0414003017NRG23081120220277972
|
10/11/2022
|
ANIL DAS
|
0414003017WL027328
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536690
|
|
ANIL DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-005/47
(GULUNG TEMERA)
|
0414003017NRG23081120220277973
|
10/11/2022
|
KALPANA DAS
|
0414003017WL027328
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536698
|
|
KALPANA DAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-005/57
(GULUNG TEMERA)
|
0414003017NRG23081120220277914
|
10/11/2022
|
FAGUNI DAS
|
0414003017WL027321
|
FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536739
|
|
FAGUNI DAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-005/65
(GULUNG TEMERA)
|
0414003017NRG23081120220277938
|
10/11/2022
|
RUPALI DAS
|
0414003017WL027323
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536738
|
|
RUPALI DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-005/71
(GULUNG TEMERA)
|
0414003017NRG23081120220277980
|
10/11/2022
|
GUBIN DAS
|
0414003017WL027329
|
GUBIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536693
|
|
GUBIN DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-005/71
(GULUNG TEMERA)
|
0414003017NRG23081120220277981
|
10/11/2022
|
SAROCHOWALI DAS
|
0414003017WL027329
|
SAROCHOWALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536694
|
|
SAROCHOWALI DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-005/72
(GULUNG TEMERA)
|
0414003017NRG23081120220277916
|
10/11/2022
|
HIRODA DAS
|
0414003017WL027321
|
HIRODA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536668
|
|
HIRODA DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-005/72
(GULUNG TEMERA)
|
0414003017NRG23081120220277915
|
10/11/2022
|
JATIN DAS
|
0414003017WL027321
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536703
|
|
JATIN DAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-005/76
(GULUNG TEMERA)
|
0414003017NRG23081120220277939
|
10/11/2022
|
SIPUL DAS
|
0414003017WL027323
|
SIPUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536671
|
|
SIPUL DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-005/91-A
(GULUNG TEMERA)
|
0414003017NRG23081120220277927
|
10/11/2022
|
NITUL DAS
|
0414003017WL027322
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536670
|
|
NITUL DAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-005/91-A
(GULUNG TEMERA)
|
0414003017NRG23081120220277928
|
10/11/2022
|
TORAMAI DAS
|
0414003017WL027322
|
TORAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536696
|
|
TORAMAI DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-005/92-A
(GULUNG TEMERA)
|
0414003017NRG23081120220277918
|
10/11/2022
|
PADMESHWARI DAS
|
0414003017WL027321
|
PADMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536669
|
|
PADMESHWARI DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-005/94
(GULUNG TEMERA)
|
0414003017NRG23081120220277974
|
10/11/2022
|
LAKSHIRAM DAS
|
0414003017WL027328
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536677
|
|
LAKSHIRAM DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-005/94
(GULUNG TEMERA)
|
0414003017NRG23081120220277975
|
10/11/2022
|
SARUMAI DAS
|
0414003017WL027328
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536676
|
|
SARUMAI DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-006/101
(GULUNG TEMERA)
|
0414003017NRG23081120220277986
|
10/11/2022
|
GOPAL CHANDRA LOYING
|
0414003017WL027330
|
GOPAL CHANDRA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536649
|
|
GOPAL CHANDRA LOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-006/106
(GULUNG TEMERA)
|
0414003017NRG23081120220278001
|
10/11/2022
|
PRONOBJYUTI LOYING
|
0414003017WL027332
|
PRONOBJYUTI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536654
|
|
PRONOBJYUTI LOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-006/109
(GULUNG TEMERA)
|
0414003017NRG23081120220278007
|
10/11/2022
|
JOYA LOYING
|
0414003017WL027333
|
JOYA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536727
|
|
JOYA LOYING
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-006/115
(GULUNG TEMERA)
|
0414003017NRG23081120220277959
|
10/11/2022
|
NANDESWAR PATHORI
|
0414003017WL027326
|
NANDESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536652
|
|
NANDESWAR PATHORI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-006/120
(GULUNG TEMERA)
|
0414003017NRG23081120220278008
|
10/11/2022
|
LECHAI PATHORI
|
0414003017WL027333
|
LECHAI PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536746
|
|
LECHAI PATHORI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-006/120
(GULUNG TEMERA)
|
0414003017NRG23081120220278009
|
10/11/2022
|
RUPALI PATHORI
|
0414003017WL027333
|
RUPALI PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536664
|
|
RUPALI PATHORI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-006/140
(GULUNG TEMERA)
|
0414003017NRG23081120220278012
|
10/11/2022
|
GAJANTI LOYING
|
0414003017WL027334
|
GAJANTI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536721
|
|
GAJANTI LOYING
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-006/140
(GULUNG TEMERA)
|
0414003017NRG23081120220278013
|
10/11/2022
|
RAMESH LOYING
|
0414003017WL027334
|
RAMESH LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536726
|
|
RAMESH LOYING
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-006/150
(GULUNG TEMERA)
|
0414003017NRG23081120220278002
|
10/11/2022
|
SWAPNA BORI
|
0414003017WL027332
|
SWAPNA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536686
|
|
SWAPNA BORI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-006/152
(GULUNG TEMERA)
|
0414003017NRG23081120220277994
|
10/11/2022
|
LAHOTI BORI
|
0414003017WL027331
|
LAHOTI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536687
|
|
LAHOTI BORI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-006/152
(GULUNG TEMERA)
|
0414003017NRG23081120220277993
|
10/11/2022
|
NOREN LOYING
|
0414003017WL027331
|
NOREN LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536724
|
|
NOREN LOYING
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-006/175
(GULUNG TEMERA)
|
0414003017NRG23081120220278003
|
10/11/2022
|
HORENDRA NATH GOGOI
|
0414003017WL027332
|
HORENDRA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536743
|
|
HORENDRA NATH GOGOI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-006/186
(GULUNG TEMERA)
|
0414003017NRG23081120220277982
|
10/11/2022
|
BITU DAS
|
0414003017WL027329
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536651
|
|
BITU DAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-006/189
(GULUNG TEMERA)
|
0414003017NRG23081120220277995
|
10/11/2022
|
MINA DAs
|
0414003017WL027331
|
MINA DAs
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536730
|
|
MINA DAs
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-006/192
(GULUNG TEMERA)
|
0414003017NRG23081120220277996
|
10/11/2022
|
PORIMOL DAS
|
0414003017WL027331
|
PORIMOL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536685
|
|
PORIMOL DAS
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-006/192
(GULUNG TEMERA)
|
0414003017NRG23081120220277997
|
10/11/2022
|
SUMITRA DAS
|
0414003017WL027331
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536662
|
|
SUMITRA DAS
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-006/193
(GULUNG TEMERA)
|
0414003017NRG23081120220277948
|
10/11/2022
|
ANITA DAS
|
0414003017WL027325
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536650
|
|
ANITA DAS
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-006/204
(GULUNG TEMERA)
|
0414003017NRG23081120220278004
|
10/11/2022
|
ADIR DAS
|
0414003017WL027332
|
ADIR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536692
|
|
ADIR DAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-006/234
(GULUNG TEMERA)
|
0414003017NRG23081120220278015
|
10/11/2022
|
MANJU LOYING
|
0414003017WL027334
|
MANJU LOYING
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763536657
|
|
MANJU LOYING
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-017-006/234
(GULUNG TEMERA)
|
0414003017NRG23081120220278014
|
10/11/2022
|
PALLB LOYING
|
0414003017WL027334
|
PALLB LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536708
|
|
PALLB LOYING
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-017-006/236
(GULUNG TEMERA)
|
0414003017NRG23081120220277987
|
10/11/2022
|
BIPIN LOYING
|
0414003017WL027330
|
BIPIN LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536683
|
|
BIPIN LOYING
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-017-006/236
(GULUNG TEMERA)
|
0414003017NRG23081120220277988
|
10/11/2022
|
JAPANI LOYING
|
0414003017WL027330
|
JAPANI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536718
|
|
JAPANI LOYING
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-017-006/248
(GULUNG TEMERA)
|
0414003017NRG23081120220277965
|
10/11/2022
|
BISWKHA DAS
|
0414003017WL027327
|
BISWKHA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536691
|
|
BISWKHA DAS
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-017-006/271
(GULUNG TEMERA)
|
0414003017NRG23081120220277989
|
10/11/2022
|
BIJIT BORI
|
0414003017WL027330
|
BIJIT BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536735
|
|
BIJIT BORI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-017-006/271
(GULUNG TEMERA)
|
0414003017NRG23081120220277990
|
10/11/2022
|
SUMITRA BORI
|
0414003017WL027330
|
SUMITRA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536704
|
|
SUMITRA BORI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-017-006/79
(GULUNG TEMERA)
|
0414003017NRG23081120220277991
|
10/11/2022
|
AIKESWAR BORI
|
0414003017WL027330
|
AIKESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536682
|
|
AIKESWAR BORI
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23081120220278010
|
10/11/2022
|
NIRADA BORA
|
0414003017WL027333
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536705
|
|
NIRADA BORA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-017-008/231
(GULUNG TEMERA)
|
0414003017NRG23081120220277951
|
10/11/2022
|
SIL PATHORI
|
0414003017WL027325
|
SIL PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536681
|
|
SIL PATHORI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-017-008/36
(GULUNG TEMERA)
|
0414003017NRG23081120220277946
|
10/11/2022
|
BROJEN TIYOR
|
0414003017WL027324
|
BROJEN TIYOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536684
|
|
BROJEN TIYOR
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-017-008/36
(GULUNG TEMERA)
|
0414003017NRG23081120220277947
|
10/11/2022
|
NAMIYA TIYAR
|
0414003017WL027324
|
NAMIYA TIYAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536734
|
|
NAMIYA TIYAR
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-017-008/425
(GULUNG TEMERA)
|
0414003017NRG23081120220277952
|
10/11/2022
|
DIPA LOYING
|
0414003017WL027325
|
DIPA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536745
|
|
DIPA LOYING
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-017-008/425
(GULUNG TEMERA)
|
0414003017NRG23081120220277953
|
10/11/2022
|
JITUL LOYING
|
0414003017WL027325
|
JITUL LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536658
|
|
JITUL LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-017-004/94
(GULUNG TEMERA)
|
0414003017NRG23081120220277992
|
10/11/2022
|
KARTIK BORI
|
0414003017WL027331
|
KARTIK BORI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536716
|
|
KARTIK BORI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-017-007/45
(GULUNG TEMERA)
|
0414003017NRG23081120220277999
|
10/11/2022
|
MAMONI BORA
|
0414003017WL027331
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536715
|
|
MAMONI BORA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-017-007/45
(GULUNG TEMERA)
|
0414003017NRG23081120220277998
|
10/11/2022
|
RANTU BORA
|
0414003017WL027331
|
RANTU BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763536714
|
|
RANTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-017-001/106
(GULUNG TEMERA)
|
0414003017NRG23081120220277984
|
10/11/2022
|
RANJIT PUJARI
|
0414003017WL027330
|
RANJIT PUJARI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536644
|
|
RANJIT PUJARI
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23081120220277962
|
10/11/2022
|
SUNTI CHARAH
|
0414003017WL027327
|
SUNTI CHARAH
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536642
|
|
SUNTI CHARAH
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-017-005/11
(GULUNG TEMERA)
|
0414003017NRG23081120220277942
|
10/11/2022
|
RAJKUMAR TIYAR
|
0414003017WL027324
|
RAJKUMAR TIYAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536641
|
|
RAJKUMAR TIYAR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-017-005/65
(GULUNG TEMERA)
|
0414003017NRG23081120220277937
|
10/11/2022
|
DILIP DAS
|
0414003017WL027323
|
DILIP DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536643
|
|
DILIP DAS
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-017-005/72
(GULUNG TEMERA)
|
0414003017NRG23081120220277917
|
10/11/2022
|
AKASH DAS
|
0414003017WL027321
|
AKASH DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536646
|
|
AKASH DAS
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23081120220278011
|
10/11/2022
|
PRADIP BORA
|
0414003017WL027333
|
PRADIP BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536645
|
|
PRADIP BORA
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-017-007/112
(GULUNG TEMERA)
|
0414003017NRG23081120220277950
|
10/11/2022
|
RUNU BORUAH
|
0414003017WL027325
|
RUNU BORUAH
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536744
|
|
RUNU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-017-004/44-A
(GULUNG TEMERA)
|
0414003017NRG23081120220277971
|
10/11/2022
|
NARESH TIYAR
|
0414003017WL027328
|
NARESH TIYAR
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536647
|
|
NARESH TIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-017-001/106
(GULUNG TEMERA)
|
0414003017NRG23081120220277985
|
10/11/2022
|
SONMONI PUJARI
|
0414003017WL027330
|
SONMONI PUJARI
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536712
|
|
SHRI SONMONI PUZARI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-017-002/146
(GULUNG TEMERA)
|
0414003017NRG23081120220278000
|
10/11/2022
|
URMILA GANJU
|
0414003017WL027332
|
URMILA GANJU
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536709
|
|
MR URMILA GANJU
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-017-002/208
(GULUNG TEMERA)
|
0414003017NRG23081120220277968
|
10/11/2022
|
BITUPON CHARAH
|
0414003017WL027328
|
BITUPON CHARAH
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536706
|
|
MR BITUPON CHARAH
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-017-003/78
(GULUNG TEMERA)
|
0414003017NRG23081120220277970
|
10/11/2022
|
RUHIT CHAROH
|
0414003017WL027328
|
RUHIT CHAROH
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536711
|
|
MR RUHIT CHAROH
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-017-006/258
(GULUNG TEMERA)
|
0414003017NRG23081120220277949
|
10/11/2022
|
MARSHEL LOYING
|
0414003017WL027325
|
MARSHEL LOYING
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536710
|
|
MR MARSHEL LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-017-007/118
(GULUNG TEMERA)
|
0414003017NRG23081120220278016
|
10/11/2022
|
MAKAN GOGOI
|
0414003017WL027334
|
MAKAN GOGOI
|
00415
|
SBIN0003030
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763536713
|
|
MRS MAKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168086
|
168086
|
|
|
|
|
|
|
|