|
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-14-003-003-001/115
(PUB KAZIRANGA)
|
0414003003NRG23110820220168660
|
12/08/2022
|
DIPALI SAUTAL
|
0414003003WL013730
|
DIPALI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203433
|
|
DIPALI SAUTAL
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/153
(PUB KAZIRANGA)
|
0414003003NRG23110820220168644
|
12/08/2022
|
PUJA CHOHISH
|
0414003003WL013728
|
PUJA CHOHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203451
|
|
PUJA CHOHISH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/315
(PUB KAZIRANGA)
|
0414003003NRG23110820220168625
|
12/08/2022
|
SUMIR CHAHISH
|
0414003003WL013726
|
SUMIR CHAHISH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203437
|
|
SUMIR CHAHISH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-001/382
(PUB KAZIRANGA)
|
0414003003NRG23110820220168626
|
12/08/2022
|
BARNALI MUNDA
|
0414003003WL013726
|
BARNALI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203450
|
|
BARNALI MUNDA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-001/457
(PUB KAZIRANGA)
|
0414003003NRG23110820220168658
|
12/08/2022
|
PINTU GONJU
|
0414003003WL013729
|
PINTU GONJU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203454
|
|
PINTU GONJU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-002/185
(PUB KAZIRANGA)
|
0414003003NRG23110820220168646
|
12/08/2022
|
MONUMOTI GUWALA
|
0414003003WL013728
|
MONUMOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905203430
|
No Such Account
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-003/186
(PUB KAZIRANGA)
|
0414003003NRG23110820220168648
|
12/08/2022
|
MOHAN DAS
|
0414003003WL013728
|
MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203443
|
|
MOHAN DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-003/186
(PUB KAZIRANGA)
|
0414003003NRG23110820220168649
|
12/08/2022
|
Mr. NILUTPAL DAS
|
0414003003WL013728
|
Mr. NILUTPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203444
|
|
Mr. NILUTPAL DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-003/186
(PUB KAZIRANGA)
|
0414003003NRG23110820220168650
|
12/08/2022
|
Mr. PRAFULLA DAS
|
0414003003WL013728
|
Mr. PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203442
|
|
Mr. PRAFULLA DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-003/186
(PUB KAZIRANGA)
|
0414003003NRG23110820220168647
|
12/08/2022
|
RUNU DAS
|
0414003003WL013728
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203445
|
|
RUNU DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-003-005/135
(PUB KAZIRANGA)
|
0414003003NRG23110820220168628
|
12/08/2022
|
BUBUL BORA
|
0414003003WL013726
|
BUBUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203440
|
|
BUBUL BORA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-003-005/145
(PUB KAZIRANGA)
|
0414003003NRG23090820220162348
|
12/08/2022
|
DIPTI BORA
|
0414003003WL012997
|
DIPTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203438
|
|
DIPTI BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-003-005/145
(PUB KAZIRANGA)
|
0414003003NRG23090820220162350
|
12/08/2022
|
MONTU BORA
|
0414003003WL012997
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203435
|
|
MONTU BORA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23110820220168653
|
12/08/2022
|
GANGA DEVI
|
0414003003WL013728
|
GANGA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203431
|
|
GANGA DEVI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23110820220168654
|
12/08/2022
|
Mrs. INDIRA UPADHAYA
|
0414003003WL013728
|
Mrs. INDIRA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203441
|
|
Mrs. INDIRA UPADHAYA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-003-005/342
(PUB KAZIRANGA)
|
0414003003NRG23090820220162361
|
12/08/2022
|
INDRA SAIKIA
|
0414003003WL012998
|
INDRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203453
|
|
INDRA SAIKIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-003-005/545
(PUB KAZIRANGA)
|
0414003003NRG23090820220162351
|
12/08/2022
|
SONALI SAIKIA
|
0414003003WL012997
|
SONALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203449
|
|
SONALI SAIKIA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-003-005/629
(PUB KAZIRANGA)
|
0414003003NRG23110820220168661
|
12/08/2022
|
RENUKA TUDU
|
0414003003WL013730
|
RENUKA TUDU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203439
|
|
RENUKA TUDU
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-003-005/650
(PUB KAZIRANGA)
|
0414003003NRG23110820220168630
|
12/08/2022
|
JAYKANTA BORAH
|
0414003003WL013726
|
JAYKANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203436
|
|
JAYKANTA BORAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-003-005/789
(PUB KAZIRANGA)
|
0414003003NRG23110820220168632
|
12/08/2022
|
RAKHI CHAONTAL
|
0414003003WL013726
|
RAKHI CHAONTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203452
|
|
RAKHI CHAONTAL
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-003-005/795
(PUB KAZIRANGA)
|
0414003003NRG23090820220162364
|
12/08/2022
|
RANU HAZARIKA
|
0414003003WL012998
|
RANU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203432
|
|
RANU HAZARIKA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-003-005/896
(PUB KAZIRANGA)
|
0414003003NRG23090820220162340
|
12/08/2022
|
SABITA GOGOI
|
0414003003WL012994
|
SABITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203434
|
|
SABITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23110820220168652
|
12/08/2022
|
MRS GAURI DEVI
|
0414003003WL013728
|
MRS GAURI DEVI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203467
|
|
MRS GAURI DEVI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-003-005/342
(PUB KAZIRANGA)
|
0414003003NRG23090820220162362
|
12/08/2022
|
MRS SARUMAI SAIKIA
|
0414003003WL012998
|
MRS SARUMAI SAIKIA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203468
|
|
MRS SARUMAI SAIKIA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-003-005/892
(PUB KAZIRANGA)
|
0414003003NRG23090820220162358
|
12/08/2022
|
MRS KABITA HAZARIKA
|
0414003003WL012997
|
MRS KABITA HAZARIKA
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203465
|
|
MRS KABITA HAZARIKA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-003-005/916
(PUB KAZIRANGA)
|
0414003003NRG23090820220162313
|
12/08/2022
|
MRS PARBATI BHUMIJ
|
0414003003WL012991
|
MRS PARBATI BHUMIJ
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203466
|
|
MRS PARBATI BHUMIJ
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-003-006/984
(PUB KAZIRANGA)
|
0414003003NRG23110820220168655
|
12/08/2022
|
MR DHANESWAR CHAUTAL
|
0414003003WL013728
|
MR DHANESWAR CHAUTAL
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203409
|
|
MR DHANESWAR CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-003-001/290
(PUB KAZIRANGA)
|
0414003003NRG23110820220168645
|
12/08/2022
|
BABLU GOWALA
|
0414003003WL013728
|
BABLU GOWALA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203413
|
|
BABLU GOWALA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-003-001/382
(PUB KAZIRANGA)
|
0414003003NRG23110820220168627
|
12/08/2022
|
TINKU MUNDA
|
0414003003WL013726
|
TINKU MUNDA
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203411
|
|
TINKU MUNDA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-003-001/457
(PUB KAZIRANGA)
|
0414003003NRG23110820220168657
|
12/08/2022
|
TUCHU GANJU
|
0414003003WL013729
|
TUCHU GANJU
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203412
|
|
TUCHU GANJU
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-003-005/650
(PUB KAZIRANGA)
|
0414003003NRG23110820220168631
|
12/08/2022
|
DULU MONI BORAH
|
0414003003WL013726
|
DULU MONI BORAH
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203410
|
|
DULU MONI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-003-001/433
(PUB KAZIRANGA)
|
0414003003NRG23110820220170411
|
12/08/2022
|
BIRENDRA KERKETTA
|
0414003003WL013966
|
BIRENDRA KERKETTA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203417
|
|
BIRENDRA KERKETTA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-003-001/433
(PUB KAZIRANGA)
|
0414003003NRG23110820220170412
|
12/08/2022
|
SARATHI MUNDA
|
0414003003WL013966
|
SARATHI MUNDA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203455
|
|
SARATHI MUNDA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-003-002/145
(PUB KAZIRANGA)
|
0414003003NRG23090820220162335
|
12/08/2022
|
ROTAN KARMAKAR
|
0414003003WL012994
|
ROTAN KARMAKAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203414
|
|
ROTAN KARMAKAR
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-003-005/135
(PUB KAZIRANGA)
|
0414003003NRG23110820220168629
|
12/08/2022
|
KALPANA BORAH
|
0414003003WL013726
|
KALPANA BORAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203461
|
|
KALPANA BORAH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-003-005/177
(PUB KAZIRANGA)
|
0414003003NRG23090820220162307
|
12/08/2022
|
JANI TUDU
|
0414003003WL012991
|
JANI TUDU
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203460
|
|
JANI TUDU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-003-005/181
(PUB KAZIRANGA)
|
0414003003NRG23090820220162308
|
12/08/2022
|
MINA MAJI
|
0414003003WL012991
|
MINA MAJI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203458
|
|
MINA MAJI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-003-005/186
(PUB KAZIRANGA)
|
0414003003NRG23090820220162309
|
12/08/2022
|
AJOY BHUMIJ
|
0414003003WL012991
|
AJOY BHUMIJ
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203415
|
|
AJOY BHUMIJ
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-003-005/225
(PUB KAZIRANGA)
|
0414003003NRG23110820220168651
|
12/08/2022
|
CHANDRA PRASAD UPADHYAYA
|
0414003003WL013728
|
CHANDRA PRASAD UPADHYAYA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203421
|
|
CHANDRA PRASAD UPADHYAYA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-003-005/309
(PUB KAZIRANGA)
|
0414003003NRG23090820220162360
|
12/08/2022
|
BOBITA BORA
|
0414003003WL012998
|
BOBITA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203423
|
|
BOBITA BORA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-003-005/309
(PUB KAZIRANGA)
|
0414003003NRG23090820220162359
|
12/08/2022
|
DIGANTA BORA
|
0414003003WL012998
|
DIGANTA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203462
|
|
DIGANTA BORA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-003-005/618
(PUB KAZIRANGA)
|
0414003003NRG23090820220162311
|
12/08/2022
|
AMIYA GOGOI
|
0414003003WL012991
|
AMIYA GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203456
|
|
AMIYA GOGOI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-003-005/618
(PUB KAZIRANGA)
|
0414003003NRG23090820220162310
|
12/08/2022
|
PRAKHEN GOGOI
|
0414003003WL012991
|
PRAKHEN GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203457
|
|
PRAKHEN GOGOI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-003-005/626
(PUB KAZIRANGA)
|
0414003003NRG23090820220162312
|
12/08/2022
|
RUDUA TURI
|
0414003003WL012991
|
RUDUA TURI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203459
|
|
RUDUA TURI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-003-005/783
(PUB KAZIRANGA)
|
0414003003NRG23090820220162355
|
12/08/2022
|
BHAKTA BAHADUR CHETRY
|
0414003003WL012997
|
BHAKTA BAHADUR CHETRY
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203416
|
|
BHAKTA BAHADUR CHETRY
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-003-005/795
(PUB KAZIRANGA)
|
0414003003NRG23090820220162363
|
12/08/2022
|
SAJIT HAZARIKA
|
0414003003WL012998
|
SAJIT HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203422
|
|
SAJIT HAZARIKA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-003-005/892
(PUB KAZIRANGA)
|
0414003003NRG23090820220162357
|
12/08/2022
|
GOBIN HAZARIKA
|
0414003003WL012997
|
GOBIN HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203418
|
|
GOBIN HAZARIKA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-003-005/896
(PUB KAZIRANGA)
|
0414003003NRG23090820220162339
|
12/08/2022
|
TAPAN GOGOI
|
0414003003WL012994
|
TAPAN GOGOI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203420
|
|
TAPAN GOGOI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-003-006/1
(PUB KAZIRANGA)
|
0414003003NRG23090820220162341
|
12/08/2022
|
PHATON MAZI
|
0414003003WL012994
|
PHATON MAZI
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203463
|
|
PHATON MAZI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-003-006/420
(PUB KAZIRANGA)
|
0414003003NRG23110820220168659
|
12/08/2022
|
ANANTA SAIKIA
|
0414003003WL013729
|
ANANTA SAIKIA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203419
|
|
ANANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-003-005/727
(PUB KAZIRANGA)
|
0414003003NRG23090820220162354
|
12/08/2022
|
MRS DEEPA BAKTI
|
0414003003WL012997
|
MRS DEEPA BAKTI
|
00354
|
PUNB0000620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203424
|
|
MRS DEEPA BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-003-001/418
(PUB KAZIRANGA)
|
0414003003NRG23110820220168656
|
12/08/2022
|
RAHUL GUWALA
|
0414003003WL013729
|
RAHUL GUWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203427
|
|
RAHUL GUWALA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-003-005/145
(PUB KAZIRANGA)
|
0414003003NRG23090820220162349
|
12/08/2022
|
PRADIP BORAH
|
0414003003WL012997
|
PRADIP BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203426
|
|
PRADIP BORAH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-003-005/545
(PUB KAZIRANGA)
|
0414003003NRG23090820220162352
|
12/08/2022
|
BHUBON SAIKIA
|
0414003003WL012997
|
BHUBON SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203425
|
|
BHUBON SAIKIA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-003-005/545
(PUB KAZIRANGA)
|
0414003003NRG23090820220162353
|
12/08/2022
|
BIJIT SAIKIA
|
0414003003WL012997
|
BIJIT SAIKIA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203429
|
|
BIJIT SAIKIA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-003-005/798
(PUB KAZIRANGA)
|
0414003003NRG23090820220162356
|
12/08/2022
|
MR CHER BAHADUR CHETRY
|
0414003003WL012997
|
MR CHER BAHADUR CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203428
|
|
MR CHER BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-003-005/725
(PUB KAZIRANGA)
|
0414003003NRG23090820220162336
|
12/08/2022
|
Mr. Surenpan Tanti
|
0414003003WL012994
|
Mr. Surenpan Tanti
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203448
|
|
MR SURENPAN TANTI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-003-005/799
(PUB KAZIRANGA)
|
0414003003NRG23090820220162338
|
12/08/2022
|
Mr. RANJIT CHETRY
|
0414003003WL012994
|
Mr. RANJIT CHETRY
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203446
|
|
MR RANJETCHETRY CHETRY
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-003-005/954
(PUB KAZIRANGA)
|
0414003003NRG23110820220168633
|
12/08/2022
|
Mr. NILAKANTA KOCH
|
0414003003WL013726
|
Mr. NILAKANTA KOCH
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905203447
|
|
MR NILAKANTA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-003-005/726
(PUB KAZIRANGA)
|
0414003003NRG23090820220162337
|
12/08/2022
|
MR PRAFULLA RAJKHOWA
|
0414003003WL012994
|
MR PRAFULLA RAJKHOWA
|
00662
|
BDBL0001482
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905203464
|
|
MR PRAFULLA RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|