|
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-14-003-016-001/150
(DUSUTIMUKH)
|
0414003016NRG23110720220119040
|
13/07/2022
|
LOKESHWAR NARAH
|
0414003016WL007614
|
LOKESHWAR NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320264
|
|
LOKESHWAR NARAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-001/150
(DUSUTIMUKH)
|
0414003016NRG23110720220119041
|
13/07/2022
|
PRABHA NARAH
|
0414003016WL007614
|
PRABHA NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320250
|
|
PRABHA NARAH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-001/61
(DUSUTIMUKH)
|
0414003016NRG23110720220118996
|
13/07/2022
|
DEBOJIT KAMAN
|
0414003016WL007610
|
DEBOJIT KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320300
|
|
DEBOJIT KAMAN
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-001/61
(DUSUTIMUKH)
|
0414003016NRG23110720220118997
|
13/07/2022
|
PINKI KAMAN
|
0414003016WL007610
|
PINKI KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320299
|
|
PINKI KAMAN
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-001/61
(DUSUTIMUKH)
|
0414003016NRG23110720220118998
|
13/07/2022
|
RAMESH KAMAN
|
0414003016WL007610
|
RAMESH KAMAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320306
|
|
RAMESH KAMAN
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-002/114
(DUSUTIMUKH)
|
0414003016NRG23110720220119156
|
13/07/2022
|
KHOGESWARI PAYENG
|
0414003016WL007630
|
KHOGESWARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320253
|
|
KHOGESWARI PAYENG
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-002/114
(DUSUTIMUKH)
|
0414003016NRG23110720220119157
|
13/07/2022
|
PUJA PAYENG
|
0414003016WL007630
|
PUJA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320242
|
|
PUJA PAYENG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-002/114
(DUSUTIMUKH)
|
0414003016NRG23110720220119155
|
13/07/2022
|
RANJIT PAYENG
|
0414003016WL007630
|
RANJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320238
|
|
RANJIT PAYENG
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-002/115
(DUSUTIMUKH)
|
0414003016NRG23110720220119042
|
13/07/2022
|
AJIT PAYENG
|
0414003016WL007614
|
AJIT PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320237
|
|
AJIT PAYENG
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-002/115
(DUSUTIMUKH)
|
0414003016NRG23110720220119043
|
13/07/2022
|
ANITA PAYENG
|
0414003016WL007614
|
ANITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320249
|
|
ANITA PAYENG
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-002/122
(DUSUTIMUKH)
|
0414003016NRG23110720220118976
|
13/07/2022
|
ANITA PAYENG
|
0414003016WL007607
|
ANITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320247
|
|
ANITA PAYENG
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-002/122
(DUSUTIMUKH)
|
0414003016NRG23110720220118975
|
13/07/2022
|
BHANU PAYENG
|
0414003016WL007607
|
BHANU PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320240
|
|
BHANU PAYENG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-002/122
(DUSUTIMUKH)
|
0414003016NRG23110720220118974
|
13/07/2022
|
REBAKANTA PAYENG
|
0414003016WL007607
|
REBAKANTA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320261
|
|
REBAKANTA PAYENG
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23110720220119045
|
13/07/2022
|
MINA PAYENG
|
0414003016WL007614
|
MINA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320248
|
|
MINA PAYENG
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-002/136
(DUSUTIMUKH)
|
0414003016NRG23110720220118977
|
13/07/2022
|
JONAKI DOLEY
|
0414003016WL007607
|
JONAKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320241
|
|
JONAKI DOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-002/153
(DUSUTIMUKH)
|
0414003016NRG23110720220119144
|
13/07/2022
|
ANUFUL PAYENG
|
0414003016WL007629
|
ANUFUL PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320246
|
|
ANUFUL PAYENG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-002/153
(DUSUTIMUKH)
|
0414003016NRG23110720220119145
|
13/07/2022
|
DUNUMAI PAYENG
|
0414003016WL007629
|
DUNUMAI PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320244
|
|
DUNUMAI PAYENG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23110720220119016
|
13/07/2022
|
BISURA PAYENG
|
0414003016WL007611
|
BISURA PAYENG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320243
|
|
BISURA PAYENG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-002/233
(DUSUTIMUKH)
|
0414003016NRG23110720220119000
|
13/07/2022
|
DURGA PEGU
|
0414003016WL007610
|
DURGA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320266
|
|
DURGA PEGU
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-002/233
(DUSUTIMUKH)
|
0414003016NRG23110720220118999
|
13/07/2022
|
LUKUMI PEGU
|
0414003016WL007610
|
LUKUMI PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320252
|
|
LUKUMI PEGU
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-002/38
(DUSUTIMUKH)
|
0414003016NRG23110720220119020
|
13/07/2022
|
ANAMIKA TAID
|
0414003016WL007611
|
ANAMIKA TAID
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320260
|
|
ANAMIKA TAID
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-002/38
(DUSUTIMUKH)
|
0414003016NRG23110720220119021
|
13/07/2022
|
BEDAMOTI TAID
|
0414003016WL007611
|
BEDAMOTI TAID
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320239
|
|
BEDAMOTI TAID
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-002/5
(DUSUTIMUKH)
|
0414003016NRG23110720220119148
|
13/07/2022
|
BARNALI NARAH
|
0414003016WL007629
|
BARNALI NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320301
|
|
BARNALI NARAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-002/5
(DUSUTIMUKH)
|
0414003016NRG23110720220119147
|
13/07/2022
|
PAME NARAH
|
0414003016WL007629
|
PAME NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320298
|
|
PAME NARAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-002/52
(DUSUTIMUKH)
|
0414003016NRG23110720220118955
|
13/07/2022
|
BHUPEN NARAH
|
0414003016WL007605
|
BHUPEN NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320267
|
|
BHUPEN NARAH
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-002/77
(DUSUTIMUKH)
|
0414003016NRG23110720220118979
|
13/07/2022
|
MINU NARAH
|
0414003016WL007607
|
MINU NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320265
|
|
MINU NARAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-002/88
(DUSUTIMUKH)
|
0414003016NRG23110720220119001
|
13/07/2022
|
DUTTA NARAH
|
0414003016WL007610
|
DUTTA NARAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320304
|
|
DUTTA NARAH
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-004/133
(DUSUTIMUKH)
|
0414003016NRG23110720220118981
|
13/07/2022
|
BOGAI BORI
|
0414003016WL007607
|
BOGAI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320270
|
|
BOGAI BORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-004/133
(DUSUTIMUKH)
|
0414003016NRG23110720220118982
|
13/07/2022
|
PADMI LOYING
|
0414003016WL007607
|
PADMI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320255
|
|
PADMI LOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23110720220119003
|
13/07/2022
|
JIBAN LOYING
|
0414003016WL007610
|
JIBAN LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320269
|
|
JIBAN LOYING
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23110720220119004
|
13/07/2022
|
MINATI LOYING
|
0414003016WL007610
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320303
|
|
MINATI LOYING
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-004/274
(DUSUTIMUKH)
|
0414003016NRG23110720220119006
|
13/07/2022
|
DILIP CHETRI
|
0414003016WL007610
|
DILIP CHETRI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320277
|
|
DILIP CHETRI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-004/28
(DUSUTIMUKH)
|
0414003016NRG23110720220118960
|
13/07/2022
|
BANI BORI
|
0414003016WL007605
|
BANI BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320275
|
|
BANI BORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-004/28
(DUSUTIMUKH)
|
0414003016NRG23110720220118959
|
13/07/2022
|
BHUGESWAR BORI
|
0414003016WL007605
|
BHUGESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320268
|
|
BHUGESWAR BORI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-004/290
(DUSUTIMUKH)
|
0414003016NRG23110720220118984
|
13/07/2022
|
CHITRALEKHA BORI
|
0414003016WL007607
|
CHITRALEKHA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320297
|
|
CHITRALEKHA BORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-004/290
(DUSUTIMUKH)
|
0414003016NRG23110720220118983
|
13/07/2022
|
KAMALA BORI
|
0414003016WL007607
|
KAMALA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320236
|
|
KAMALA BORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-004/3
(DUSUTIMUKH)
|
0414003016NRG23110720220118963
|
13/07/2022
|
BIRALA LOYING
|
0414003016WL007605
|
BIRALA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320256
|
|
BIRALA LOYING
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-004/3
(DUSUTIMUKH)
|
0414003016NRG23110720220118962
|
13/07/2022
|
RANJU LOYING
|
0414003016WL007605
|
RANJU LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320251
|
|
RANJU LOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-004/35
(DUSUTIMUKH)
|
0414003016NRG23110720220119025
|
13/07/2022
|
CHAMPA BORI
|
0414003016WL007611
|
CHAMPA BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320276
|
|
CHAMPA BORI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-004/39
(DUSUTIMUKH)
|
0414003016NRG23110720220118965
|
13/07/2022
|
DINESH BORI
|
0414003016WL007605
|
DINESH BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320271
|
|
DINESH BORI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-004/39
(DUSUTIMUKH)
|
0414003016NRG23110720220118966
|
13/07/2022
|
MAMU BORI
|
0414003016WL007605
|
MAMU BORI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320274
|
|
MAMU BORI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-004/89
(DUSUTIMUKH)
|
0414003016NRG23110720220119047
|
13/07/2022
|
BIMAN TANTI
|
0414003016WL007614
|
BIMAN TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320272
|
|
BIMAN TANTI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-004/94
(DUSUTIMUKH)
|
0414003016NRG23110720220119009
|
13/07/2022
|
LILAKANTA LOYING
|
0414003016WL007610
|
LILAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320273
|
|
LILAKANTA LOYING
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-008/338
(DUSUTIMUKH)
|
0414003016NRG23110720220119151
|
13/07/2022
|
MANI MARANG
|
0414003016WL007629
|
MANI MARANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320258
|
|
MANI MARANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-008/67
(DUSUTIMUKH)
|
0414003016NRG23110720220118967
|
13/07/2022
|
DILIP MORANG
|
0414003016WL007605
|
DILIP MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320263
|
|
DILIP MORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-008/67
(DUSUTIMUKH)
|
0414003016NRG23110720220118968
|
13/07/2022
|
GADURI MORANG
|
0414003016WL007605
|
GADURI MORANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320257
|
|
GADURI MORANG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-008/77
(DUSUTIMUKH)
|
0414003016NRG23110720220119154
|
13/07/2022
|
KOBITA PEGU
|
0414003016WL007629
|
KOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320245
|
|
KOBITA PEGU
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-008/77
(DUSUTIMUKH)
|
0414003016NRG23110720220119153
|
13/07/2022
|
PRABITRA PEGU
|
0414003016WL007629
|
PRABITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320262
|
|
PRABITRA PEGU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-009/90
(DUSUTIMUKH)
|
0414003016NRG23110720220119158
|
13/07/2022
|
KUMAR MILI
|
0414003016WL007630
|
KUMAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146320305
|
|
KUMAR MILI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23110720220119027
|
13/07/2022
|
MEGHALI PEGU KUTUM
|
0414003016WL007611
|
MEGHALI PEGU KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320259
|
|
MEGHALI PEGU KUTUM
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23110720220119028
|
13/07/2022
|
NANOW KUTUM
|
0414003016WL007611
|
NANOW KUTUM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320254
|
|
NANOW KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-004/28
(DUSUTIMUKH)
|
0414003016NRG23110720220118961
|
13/07/2022
|
NAYANJYOTI BORI
|
0414003016WL007605
|
NAYANJYOTI BORI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320227
|
|
NAYANJYOTI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-002/153
(DUSUTIMUKH)
|
0414003016NRG23110720220119143
|
13/07/2022
|
INDESHWAR PAYENG
|
0414003016WL007629
|
INDESHWAR PAYENG
|
00089
|
CBIN0283220
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320226
|
|
INDESHWAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-002/314
(DUSUTIMUKH)
|
0414003016NRG23110720220119046
|
13/07/2022
|
MONIRAM TAYE
|
0414003016WL007614
|
MONIRAM TAYE
|
00152
|
HDFC0001646
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320228
|
|
MONIRAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-002/153
(DUSUTIMUKH)
|
0414003016NRG23110720220119146
|
13/07/2022
|
BHARAT PAYENG
|
0414003016WL007629
|
BHARAT PAYENG
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320233
|
|
BHARAT PAYENG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23110720220119018
|
13/07/2022
|
ANITA NARAH
|
0414003016WL007611
|
ANITA NARAH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320232
|
|
ANITA NARAH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-002/171
(DUSUTIMUKH)
|
0414003016NRG23110720220119019
|
13/07/2022
|
Tarun Narah
|
0414003016WL007611
|
Tarun Narah
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320231
|
|
Tarun Narah
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-002/52
(DUSUTIMUKH)
|
0414003016NRG23110720220118956
|
13/07/2022
|
BHONTI NARAH
|
0414003016WL007605
|
BHONTI NARAH
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320229
|
|
BHONTI NARAH
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-004/277
(DUSUTIMUKH)
|
0414003016NRG23110720220118957
|
13/07/2022
|
CHANDRA LOYING
|
0414003016WL007605
|
CHANDRA LOYING
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320230
|
|
CHANDRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-004/3
(DUSUTIMUKH)
|
0414003016NRG23110720220118964
|
13/07/2022
|
JYOTIKA GOGOI LOYING
|
0414003016WL007605
|
JYOTIKA GOGOI LOYING
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320234
|
|
JYOTIKA GOGOI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-008/368
(DUSUTIMUKH)
|
0414003016NRG23110720220119152
|
13/07/2022
|
SENU PEGU
|
0414003016WL007629
|
SENU PEGU
|
00354
|
PUNB0079420
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320235
|
|
SENU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-002/13
(DUSUTIMUKH)
|
0414003016NRG23110720220119044
|
13/07/2022
|
GUNARAM PAYENG
|
0414003016WL007614
|
GUNARAM PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320292
|
|
MR GUNARAM PAYENG
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-002/157
(DUSUTIMUKH)
|
0414003016NRG23110720220119017
|
13/07/2022
|
BHANU PAYENG
|
0414003016WL007611
|
BHANU PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320279
|
|
MRS BHANU PAYENG
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-002/241
(DUSUTIMUKH)
|
0414003016NRG23110720220118978
|
13/07/2022
|
KAMAPUTI PAYENG
|
0414003016WL007607
|
KAMAPUTI PAYENG
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320296
|
|
MRS KAMAPUTI PAYING
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-002/38
(DUSUTIMUKH)
|
0414003016NRG23110720220119022
|
13/07/2022
|
DHAN TAID
|
0414003016WL007611
|
DHAN TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320283
|
|
MR DHAN TAID
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-002/6-A
(DUSUTIMUKH)
|
0414003016NRG23110720220119023
|
13/07/2022
|
DIPA TAID
|
0414003016WL007611
|
DIPA TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320302
|
|
MRS DIPA TAID
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-002/6-A
(DUSUTIMUKH)
|
0414003016NRG23110720220119024
|
13/07/2022
|
GANESH TAID
|
0414003016WL007611
|
GANESH TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320293
|
|
MR GANESH TAID
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-002/77
(DUSUTIMUKH)
|
0414003016NRG23110720220118980
|
13/07/2022
|
BIKASH NARAH
|
0414003016WL007607
|
BIKASH NARAH
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320295
|
|
MR BIKASH NARAH
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-002/88
(DUSUTIMUKH)
|
0414003016NRG23110720220119002
|
13/07/2022
|
ACHANI NARAH
|
0414003016WL007610
|
ACHANI NARAH
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320291
|
|
MRS ACHANI NARAH
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-004/274
(DUSUTIMUKH)
|
0414003016NRG23110720220119008
|
13/07/2022
|
KANMAI CHETRI
|
0414003016WL007610
|
KANMAI CHETRI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320281
|
|
MRS KANMAI CHETRI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-004/274
(DUSUTIMUKH)
|
0414003016NRG23110720220119007
|
13/07/2022
|
PAPU CHETRY
|
0414003016WL007610
|
PAPU CHETRY
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320294
|
|
SHRI PAPU CHETRY
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-004/277
(DUSUTIMUKH)
|
0414003016NRG23110720220118958
|
13/07/2022
|
MINOTI LOYING
|
0414003016WL007605
|
MINOTI LOYING
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320282
|
|
MRS MINOTI LOYING
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-004/35
(DUSUTIMUKH)
|
0414003016NRG23110720220119026
|
13/07/2022
|
HEMANTA BORI
|
0414003016WL007611
|
HEMANTA BORI
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320286
|
|
MR HEMANTA BORI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-006/220
(DUSUTIMUKH)
|
0414003016NRG23110720220119048
|
13/07/2022
|
GUNAMATI MEDAK
|
0414003016WL007614
|
GUNAMATI MEDAK
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320287
|
|
MRS GUNAMATI MEDAK
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-006/223
(DUSUTIMUKH)
|
0414003016NRG23110720220119150
|
13/07/2022
|
JINTU PATIR
|
0414003016WL007629
|
JINTU PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320280
|
|
SHRI JINTU PATIR
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-006/223
(DUSUTIMUKH)
|
0414003016NRG23110720220119149
|
13/07/2022
|
NILIMA PATIR
|
0414003016WL007629
|
NILIMA PATIR
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320278
|
|
MRS NILIMA PATIR
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23110720220119031
|
13/07/2022
|
FULAN KUTUM
|
0414003016WL007611
|
FULAN KUTUM
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320289
|
|
MR FULANKUTUM KUTUM
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23110720220119030
|
13/07/2022
|
MONJURI TAID
|
0414003016WL007611
|
MONJURI TAID
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320284
|
|
MISS MONJURI TAID
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23110720220119029
|
13/07/2022
|
PRANAWA JJOTI KUTUM
|
0414003016WL007611
|
PRANAWA JJOTI KUTUM
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320285
|
|
MR PRANAWA JJOTI KUTUM
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-011/125
(DUSUTIMUKH)
|
0414003016NRG23110720220119032
|
13/07/2022
|
SUMI KUTUM
|
0414003016WL007611
|
SUMI KUTUM
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320288
|
|
MRS SUMI KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-004/25
(DUSUTIMUKH)
|
0414003016NRG23110720220119005
|
13/07/2022
|
KAUSHIK LOYING
|
0414003016WL007610
|
KAUSHIK LOYING
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3146320290
|
|
MR KAUSHIK LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147934
|
147934
|
|
|
|
|
|
|
|