|
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-14-003-001-001/47
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171697
|
16/08/2022
|
GOBIN DUTTA
|
0414003001WL014120
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418024
|
|
GOBIN DUTTA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-002/5
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171703
|
16/08/2022
|
AMRITA KARMAKAR
|
0414003001WL014121
|
AMRITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418050
|
|
AMRITA KARMAKAR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-002/63-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172133
|
16/08/2022
|
CHIMPI KURMI
|
0414003001WL014153
|
CHIMPI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418054
|
|
CHIMPI KURMI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-003/220
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172141
|
16/08/2022
|
SHIKHA SHIL
|
0414003001WL014154
|
SHIKHA SHIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418056
|
|
SHIKHA SHIL
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-003/340
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171712
|
16/08/2022
|
MUNU GHATUAL
|
0414003001WL014122
|
MUNU GHATUAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418051
|
|
MUNU GHATUAL
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-004/10
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171837
|
16/08/2022
|
CHOLOMAN GONAK
|
0414003001WL014129
|
CHOLOMAN GONAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418028
|
|
CHOLOMAN GONAK
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-004/102
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171839
|
16/08/2022
|
TARUN GANAK
|
0414003001WL014129
|
TARUN GANAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906418049
|
|
TARUN GANAK
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-004/11
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171840
|
16/08/2022
|
Minaram Jena
|
0414003001WL014129
|
Minaram Jena
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418038
|
|
Minaram Jena
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-004/110
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171841
|
16/08/2022
|
BIREN GANAK
|
0414003001WL014129
|
BIREN GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418030
|
|
BIREN GANAK
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-004/111
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171705
|
16/08/2022
|
BHIKHARI SAURA
|
0414003001WL014121
|
BHIKHARI SAURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418092
|
|
BHIKHARI SAURA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-001-004/111
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171706
|
16/08/2022
|
SARUMAI CHAURA
|
0414003001WL014121
|
SARUMAI CHAURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418053
|
|
SARUMAI CHAURA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-001-004/113
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171842
|
16/08/2022
|
KRISHNA SAURA
|
0414003001WL014129
|
KRISHNA SAURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906418037
|
|
KRISHNA SAURA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-001-004/114
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171843
|
16/08/2022
|
JABRI SAURA
|
0414003001WL014129
|
JABRI SAURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906418040
|
|
JABRI SAURA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-001-004/12
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171845
|
16/08/2022
|
PAMI CHAURA GANAK
|
0414003001WL014129
|
PAMI CHAURA GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418045
|
|
PAMI CHAURA GANAK
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-001-004/142
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171846
|
16/08/2022
|
AMUSH GANAK
|
0414003001WL014129
|
AMUSH GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418036
|
|
AMUSH GANAK
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-001-004/169
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171847
|
16/08/2022
|
JITEN GANAK
|
0414003001WL014129
|
JITEN GANAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418044
|
|
JITEN GANAK
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-001-004/17
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171848
|
16/08/2022
|
BULU BHAKTA
|
0414003001WL014129
|
BULU BHAKTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906418048
|
|
BULU BHAKTA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-001-004/170
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171849
|
16/08/2022
|
SITARAM MUNDA
|
0414003001WL014129
|
SITARAM MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906418025
|
|
SITARAM MUNDA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-001-004/28
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172144
|
16/08/2022
|
BOL BAHADUR SETRI
|
0414003001WL014154
|
BOL BAHADUR SETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418052
|
|
BOL BAHADUR SETRI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-001-004/28
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172143
|
16/08/2022
|
HORIMAYA CHETRY
|
0414003001WL014154
|
HORIMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418031
|
|
HORIMAYA CHETRY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-001-004/36
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171769
|
16/08/2022
|
CHAMPA GANAK
|
0414003001WL014124
|
CHAMPA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418055
|
|
CHAMPA GANAK
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-001-004/36
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171768
|
16/08/2022
|
PROBIN GANAK
|
0414003001WL014124
|
PROBIN GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418041
|
|
PROBIN GANAK
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-001-004/39
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171866
|
16/08/2022
|
FULAMANI MEDHI
|
0414003001WL014131
|
FULAMANI MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418066
|
|
FULAMANI MEDHI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-001-004/54
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171850
|
16/08/2022
|
ANITA CHAURA
|
0414003001WL014129
|
ANITA CHAURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906418047
|
|
ANITA CHAURA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-001-004/6
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171851
|
16/08/2022
|
NIRMAL BAURI
|
0414003001WL014129
|
NIRMAL BAURI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906418034
|
|
NIRMAL BAURI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-001-004/68
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171852
|
16/08/2022
|
RINA GANAK
|
0414003001WL014129
|
RINA GANAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906418033
|
|
RINA GANAK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172145
|
16/08/2022
|
RAJINA GONOK
|
0414003001WL014154
|
RAJINA GONOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418039
|
|
RAJINA GONOK
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172146
|
16/08/2022
|
SAMINA SAWRA
|
0414003001WL014154
|
SAMINA SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418069
|
|
SAMINA SAWRA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-001-004/77
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171853
|
16/08/2022
|
UBADIA GANOK
|
0414003001WL014129
|
UBADIA GANOK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418032
|
|
UBADIA GANOK
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-001-004/80
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171855
|
16/08/2022
|
DEBEN NAYAK
|
0414003001WL014129
|
DEBEN NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906418046
|
|
DEBEN NAYAK
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-001-004/9
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171856
|
16/08/2022
|
Kina Ganak
|
0414003001WL014129
|
Kina Ganak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906418035
|
|
Kina Ganak
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-001-007/288
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172135
|
16/08/2022
|
ASHOK KARMAKAR
|
0414003001WL014153
|
ASHOK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418026
|
|
ASHOK KARMAKAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-001-007/341
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171709
|
16/08/2022
|
BINA TANTI
|
0414003001WL014121
|
BINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418027
|
|
BINA TANTI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-001-007/341
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171710
|
16/08/2022
|
DINESH TANTI
|
0414003001WL014121
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418091
|
|
DINESH TANTI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-001-007/520
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172138
|
16/08/2022
|
PRADIP USHA
|
0414003001WL014153
|
PRADIP USHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418029
|
|
PRADIP USHA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-001-007/796
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171701
|
16/08/2022
|
LILA KARMAKAR
|
0414003001WL014120
|
LILA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418042
|
|
LILA KARMAKAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-001-007/850
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171702
|
16/08/2022
|
RUPAN BHUMIJ
|
0414003001WL014120
|
RUPAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906418043
|
|
RUPAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-001-002/112
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172169
|
16/08/2022
|
SHRI RATUL TANTI
|
0414003001WL014156
|
SHRI RATUL TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418063
|
|
SHRI RATUL TANTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-001-002/63-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172132
|
16/08/2022
|
SHRI PRAKASH KURMI
|
0414003001WL014153
|
SHRI PRAKASH KURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418065
|
|
SHRI PRAKASH KURMI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-001-002/95
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171704
|
16/08/2022
|
GONESH CHANGMAI
|
0414003001WL014121
|
GONESH CHANGMAI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418081
|
|
MR GONESH CHANGMAI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-001-003/177-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171711
|
16/08/2022
|
RUMI DEVI
|
0414003001WL014122
|
RUMI DEVI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418090
|
|
MRS RUMI DEVI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-001-003/220
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172142
|
16/08/2022
|
MR. SHUKARAJ SHIL
|
0414003001WL014154
|
MR. SHUKARAJ SHIL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418064
|
|
MR SHUKARAJ SHIL
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-001-003/461
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172170
|
16/08/2022
|
SANDAN MALAKAR
|
0414003001WL014156
|
SANDAN MALAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418074
|
|
MR CHANDAN MALAKAR
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-001-003/515
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171714
|
16/08/2022
|
MR.NIPEN MANDAL
|
0414003001WL014122
|
MR.NIPEN MANDAL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418067
|
|
MR NIPEN MANDAL
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-001-003/515
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171713
|
16/08/2022
|
Shibani Mandal
|
0414003001WL014122
|
Shibani Mandal
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418060
|
|
MRS SHIBANI MANDAL
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-001-003/85
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171698
|
16/08/2022
|
DILRANJAN MURA
|
0414003001WL014120
|
DILRANJAN MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418073
|
|
MR DILRANJAN MURA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-001-003/89
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171767
|
16/08/2022
|
MRS. DIPA MANKI
|
0414003001WL014124
|
MRS. DIPA MANKI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418070
|
|
MRS DIPA MANKI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-001-004/102
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171838
|
16/08/2022
|
NAYANMANI GANAK
|
0414003001WL014129
|
NAYANMANI GANAK
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4906418071
|
|
MRS NAYANMANI GANAK
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-001-004/117
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171844
|
16/08/2022
|
MR.JAMSON GONAK
|
0414003001WL014129
|
MR.JAMSON GONAK
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906418062
|
|
MR JAMSON GONAK
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-001-004/118
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171707
|
16/08/2022
|
JYOTIKA BORA
|
0414003001WL014121
|
JYOTIKA BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418072
|
|
MRS JYOTIKA BORA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-001-004/45
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171770
|
16/08/2022
|
Bijoy Ganak
|
0414003001WL014124
|
Bijoy Ganak
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418059
|
|
MR BINAY GANAK
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-001-004/45
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171771
|
16/08/2022
|
CHAFIRA GANAK
|
0414003001WL014124
|
CHAFIRA GANAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418093
|
|
MRS CHAFIRA GANAK
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-001-004/47
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171772
|
16/08/2022
|
Tunumoni Borah
|
0414003001WL014124
|
Tunumoni Borah
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418058
|
|
MRS TUNUMAI BORA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-001-004/7
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172147
|
16/08/2022
|
HARON SAWRA
|
0414003001WL014154
|
HARON SAWRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418096
|
|
MR HARON SAWRA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-001-004/79
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171854
|
16/08/2022
|
Jacklon Ganak
|
0414003001WL014129
|
Jacklon Ganak
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906418057
|
|
MR JEKLON GANAK
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-001-004/81
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172134
|
16/08/2022
|
RANJIT PRADHAN
|
0414003001WL014153
|
RANJIT PRADHAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418075
|
|
MR RANJIT PRODHAN
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-001-007/271
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171699
|
16/08/2022
|
ANJU BHUMIJ
|
0414003001WL014120
|
ANJU BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418078
|
|
MRS ANJU BHUMIJ
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-001-007/288
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172137
|
16/08/2022
|
ARUN KARMAKAR
|
0414003001WL014153
|
ARUN KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418095
|
|
MR ARUN KARMAKAR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-001-007/288
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172136
|
16/08/2022
|
SHIMA KARMAKAR
|
0414003001WL014153
|
SHIMA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418094
|
|
MRS SHIMA KARMAKAR
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-001-007/321
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171708
|
16/08/2022
|
UMA BHUMIJ
|
0414003001WL014121
|
UMA BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418089
|
|
MRS UMA BHUMIJ
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-001-007/365
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171773
|
16/08/2022
|
MIRA KARMAKAR
|
0414003001WL014124
|
MIRA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418084
|
|
MRS MIRA KARMAKAR
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-001-007/372
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172148
|
16/08/2022
|
MRS. MINA KARMAKAR
|
0414003001WL014154
|
MRS. MINA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418079
|
|
MRS MINA KARMAKAR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-001-007/582-A
(PACHIM KAZIRANGA)
|
0414003001NRG23150820220174809
|
16/08/2022
|
MANGGARA URANG
|
0414003001WL014602
|
MANGGARA URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418087
|
|
MR MANGGARA URANG
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-001-007/591
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171715
|
16/08/2022
|
SARASWATI GHATOWAR
|
0414003001WL014122
|
SARASWATI GHATOWAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418088
|
|
MRS SARASWATI GHATOWAR
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-001-007/592
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171700
|
16/08/2022
|
SUREN BHUMIJ
|
0414003001WL014120
|
SUREN BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418077
|
|
MR SUREN BHUMIJ
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-001-007/611
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172139
|
16/08/2022
|
ARJUN SAURA
|
0414003001WL014153
|
ARJUN SAURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418076
|
|
MR ARJUN SAWRA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-001-007/648
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171774
|
16/08/2022
|
SUNITA TANTI
|
0414003001WL014124
|
SUNITA TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418085
|
|
MRS SUNITA TANTI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-001-007/66-A
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172149
|
16/08/2022
|
LAKHI KARMAKAR
|
0414003001WL014154
|
LAKHI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418082
|
|
MISS LAKHI KARMAKAR
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-001-007/728
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171867
|
16/08/2022
|
JABLUNG BAGHUAR
|
0414003001WL014131
|
JABLUNG BAGHUAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418080
|
|
MR JABALUNG BAGABAR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-001-007/784
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171716
|
16/08/2022
|
DHIREN ROWTIA
|
0414003001WL014122
|
DHIREN ROWTIA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418083
|
|
MR DHIREN RAUTIA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-001-007/920
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220172140
|
16/08/2022
|
SIMA KARMAKAR
|
0414003001WL014153
|
SIMA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418086
|
|
MRS SIMA KARMAKAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-001-007/975
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171717
|
16/08/2022
|
MR.BIHU URANG
|
0414003001WL014122
|
MR.BIHU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906418068
|
|
MR BIHU URANG
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-001-010/195
(PACHIM KAZIRANGA)
|
0414003001NRG23120820220171857
|
16/08/2022
|
JIRA NAYAK
|
0414003001WL014129
|
JIRA NAYAK
|
00415
|
SBIN0009403
|
916
|
916
|
Processed
|
23/09/2022
|
|
4906418061
|
|
MRS JIRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90913
|
90913
|
|
|
|
|
|
|
|