|
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-14-003-014-001/230
(DESOI)
|
0414003014NRG23120820220170901
|
16/08/2022
|
JYOTIMONI MORANG
|
0414003014WL014021
|
JYOTIMONI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309897
|
|
JYOTIMONI MORANG
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-002/301
(DESOI)
|
0414003014NRG23120820220170862
|
16/08/2022
|
JAMELI BORI
|
0414003014WL014017
|
JAMELI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309840
|
|
JAMELI BORI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/127
(DESOI)
|
0414003014NRG23120820220170863
|
16/08/2022
|
DHILA PATHORI
|
0414003014WL014017
|
DHILA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309852
|
|
DHILA PATHORI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-003/127
(DESOI)
|
0414003014NRG23120820220170864
|
16/08/2022
|
POKHILA PATHORI
|
0414003014WL014017
|
POKHILA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309825
|
|
POKHILA PATHORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-003/138
(DESOI)
|
0414003014NRG23120820220170840
|
16/08/2022
|
DHONONJOY BORI
|
0414003014WL014015
|
DHONONJOY BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309921
|
|
DHONONJOY BORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-003/138
(DESOI)
|
0414003014NRG23120820220170839
|
16/08/2022
|
DHUBUNI BORI
|
0414003014WL014015
|
DHUBUNI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309849
|
|
DHUBUNI BORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-003/139
(DESOI)
|
0414003014NRG23120820220170841
|
16/08/2022
|
JADAB PATHORI
|
0414003014WL014015
|
JADAB PATHORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905309869
|
|
JADAB PATHORI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-003/148
(DESOI)
|
0414003014NRG23120820220170903
|
16/08/2022
|
TANKAMAYA PURI
|
0414003014WL014021
|
TANKAMAYA PURI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905309853
|
|
TANKAMAYA PURI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-003/154
(DESOI)
|
0414003014NRG23120820220170890
|
16/08/2022
|
NITA CHETRY
|
0414003014WL014020
|
NITA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309826
|
|
NITA CHETRY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-003/154
(DESOI)
|
0414003014NRG23120820220170889
|
16/08/2022
|
PODUMBAHADUR CHETRY
|
0414003014WL014020
|
PODUMBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309923
|
|
PODUMBAHADUR CHETRY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-003/17
(DESOI)
|
0414003014NRG23120820220170866
|
16/08/2022
|
BABITA BORI
|
0414003014WL014017
|
BABITA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309831
|
|
BABITA BORI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-003/17
(DESOI)
|
0414003014NRG23120820220170865
|
16/08/2022
|
DEBOJIT BORI
|
0414003014WL014017
|
DEBOJIT BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309924
|
|
DEBOJIT BORI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-003/19
(DESOI)
|
0414003014NRG23120820220170904
|
16/08/2022
|
JITEN HAZARIKA
|
0414003014WL014021
|
JITEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309850
|
|
JITEN HAZARIKA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-003/19
(DESOI)
|
0414003014NRG23120820220170905
|
16/08/2022
|
JOYA HAZARIKA
|
0414003014WL014021
|
JOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309919
|
|
JOYA HAZARIKA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-003/21
(DESOI)
|
0414003014NRG23120820220170868
|
16/08/2022
|
ANANAJOTY PATHORI
|
0414003014WL014017
|
ANANAJOTY PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309888
|
|
ANANAJOTY PATHORI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-003/21
(DESOI)
|
0414003014NRG23120820220170867
|
16/08/2022
|
BHUPEN PATHORI
|
0414003014WL014017
|
BHUPEN PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309925
|
|
BHUPEN PATHORI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-003/22
(DESOI)
|
0414003014NRG23120820220170931
|
16/08/2022
|
KAMAL DOLEY
|
0414003014WL014024
|
KAMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309854
|
|
KAMAL DOLEY
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-003/22
(DESOI)
|
0414003014NRG23120820220170932
|
16/08/2022
|
MUCHUMI DOLEY
|
0414003014WL014024
|
MUCHUMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309828
|
|
MUCHUMI DOLEY
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23120820220170906
|
16/08/2022
|
BISHESWAR MORANG
|
0414003014WL014021
|
BISHESWAR MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309896
|
|
BISHESWAR MORANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23120820220170907
|
16/08/2022
|
SARU MAI MORANG
|
0414003014WL014021
|
SARU MAI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309895
|
|
SARU MAI MORANG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-003/42
(DESOI)
|
0414003014NRG23120820220170934
|
16/08/2022
|
SHUKLESHWARI LOYING
|
0414003014WL014024
|
SHUKLESHWARI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309891
|
|
SHUKLESHWARI LOYING
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-003/44
(DESOI)
|
0414003014NRG23120820220170920
|
16/08/2022
|
SANJIB LOYING
|
0414003014WL014023
|
SANJIB LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309834
|
|
SANJIB LOYING
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-003/44
(DESOI)
|
0414003014NRG23120820220170919
|
16/08/2022
|
SANJIB LOYING
|
0414003014WL014023
|
SANJIB LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309833
|
|
SANJIB LOYING
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-003/45
(DESOI)
|
0414003014NRG23120820220170943
|
16/08/2022
|
NABIN LOYING
|
0414003014WL014025
|
NABIN LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309832
|
|
NABIN LOYING
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-003/45
(DESOI)
|
0414003014NRG23120820220170944
|
16/08/2022
|
SUNITA LOYING
|
0414003014WL014025
|
SUNITA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309835
|
|
SUNITA LOYING
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-003/49
(DESOI)
|
0414003014NRG23120820220170851
|
16/08/2022
|
NAMITA LOYING
|
0414003014WL014016
|
NAMITA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309902
|
|
NAMITA LOYING
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-003/49
(DESOI)
|
0414003014NRG23120820220170850
|
16/08/2022
|
TITHIKANTA LOYING
|
0414003014WL014016
|
TITHIKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309893
|
|
TITHIKANTA LOYING
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-003/51
(DESOI)
|
0414003014NRG23120820220170921
|
16/08/2022
|
RANGDHALI LOYING
|
0414003014WL014023
|
RANGDHALI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309892
|
|
RANGDHALI LOYING
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-003/53
(DESOI)
|
0414003014NRG23120820220170842
|
16/08/2022
|
LILAKANTA LOYING
|
0414003014WL014015
|
LILAKANTA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309922
|
|
LILAKANTA LOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-003/53
(DESOI)
|
0414003014NRG23120820220170843
|
16/08/2022
|
NACHAY LOYING
|
0414003014WL014015
|
NACHAY LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309887
|
|
NACHAY LOYING
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-003/54
(DESOI)
|
0414003014NRG23120820220170852
|
16/08/2022
|
PADMA LOYING
|
0414003014WL014016
|
PADMA LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905309851
|
|
PADMA LOYING
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-003/60
(DESOI)
|
0414003014NRG23120820220170946
|
16/08/2022
|
CHANDUKI DOLEY
|
0414003014WL014025
|
CHANDUKI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309824
|
|
CHANDUKI DOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-003/60
(DESOI)
|
0414003014NRG23120820220170945
|
16/08/2022
|
NAGARMAL DOLEY
|
0414003014WL014025
|
NAGARMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309928
|
|
NAGARMAL DOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-003/63
(DESOI)
|
0414003014NRG23120820220170936
|
16/08/2022
|
JAYAMAI DOLEY
|
0414003014WL014024
|
JAYAMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309886
|
|
JAYAMAI DOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-003/63
(DESOI)
|
0414003014NRG23120820220170935
|
16/08/2022
|
LILARAM DOLEY
|
0414003014WL014024
|
LILARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309927
|
|
LILARAM DOLEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-003/65
(DESOI)
|
0414003014NRG23120820220170844
|
16/08/2022
|
PRAFULLA DOLEY
|
0414003014WL014015
|
PRAFULLA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309926
|
|
PRAFULLA DOLEY
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-003/65
(DESOI)
|
0414003014NRG23120820220170845
|
16/08/2022
|
PROMILA DOLEY
|
0414003014WL014015
|
PROMILA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309900
|
|
PROMILA DOLEY
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-003/767
(DESOI)
|
0414003014NRG23120820220170947
|
16/08/2022
|
MAHESWAR LOYING
|
0414003014WL014025
|
MAHESWAR LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309908
|
|
MAHESWAR LOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-003/93
(DESOI)
|
0414003014NRG23120820220170891
|
16/08/2022
|
MODHU CHETRY
|
0414003014WL014020
|
MODHU CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309827
|
|
MODHU CHETRY
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-003/93
(DESOI)
|
0414003014NRG23120820220170892
|
16/08/2022
|
TIKAMAYA CHETRY
|
0414003014WL014020
|
TIKAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309838
|
|
TIKAMAYA CHETRY
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-003/94
(DESOI)
|
0414003014NRG23120820220170924
|
16/08/2022
|
GOMA CHETRY
|
0414003014WL014023
|
GOMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309920
|
|
GOMA CHETRY
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-004/14
(DESOI)
|
0414003014NRG23120820220170853
|
16/08/2022
|
MAITA LOING
|
0414003014WL014016
|
MAITA LOING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309844
|
|
MAITA LOING
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-004/14
(DESOI)
|
0414003014NRG23120820220170854
|
16/08/2022
|
PINKU LOYING
|
0414003014WL014016
|
PINKU LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309837
|
|
PINKU LOYING
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-004/25
(DESOI)
|
0414003014NRG23120820220170855
|
16/08/2022
|
MONUMAI MORANG
|
0414003014WL014016
|
MONUMAI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309889
|
|
MONUMAI MORANG
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-004/25
(DESOI)
|
0414003014NRG23120820220170856
|
16/08/2022
|
NIRU MORANG
|
0414003014WL014016
|
NIRU MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309843
|
|
NIRU MORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-004/251
(DESOI)
|
0414003014NRG23120820220170938
|
16/08/2022
|
MINA BORI
|
0414003014WL014024
|
MINA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309904
|
|
MINA BORI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-004/251
(DESOI)
|
0414003014NRG23120820220170937
|
16/08/2022
|
TANGKESWAR BORI
|
0414003014WL014024
|
TANGKESWAR BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309898
|
|
TANGKESWAR BORI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-004/252
(DESOI)
|
0414003014NRG23120820220170926
|
16/08/2022
|
BHANI BORI
|
0414003014WL014023
|
BHANI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309885
|
|
BHANI BORI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-014-004/257
(DESOI)
|
0414003014NRG23120820220171307
|
16/08/2022
|
FULANI BORI
|
0414003014WL014081
|
FULANI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309890
|
|
FULANI BORI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-014-004/257
(DESOI)
|
0414003014NRG23120820220171306
|
16/08/2022
|
GOJEN BORI
|
0414003014WL014081
|
GOJEN BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309836
|
|
GOJEN BORI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG23120820220171308
|
16/08/2022
|
DILIP BORI
|
0414003014WL014081
|
DILIP BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309907
|
|
DILIP BORI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-014-004/262
(DESOI)
|
0414003014NRG23120820220171309
|
16/08/2022
|
TUTUMONI BORI
|
0414003014WL014081
|
TUTUMONI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309881
|
|
TUTUMONI BORI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-014-004/266
(DESOI)
|
0414003014NRG23120820220170894
|
16/08/2022
|
MANISHA BORI
|
0414003014WL014020
|
MANISHA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309905
|
|
MANISHA BORI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-014-004/266
(DESOI)
|
0414003014NRG23120820220170893
|
16/08/2022
|
PRANAB BORI
|
0414003014WL014020
|
PRANAB BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309839
|
|
PRANAB BORI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-014-004/268
(DESOI)
|
0414003014NRG23120820220170846
|
16/08/2022
|
PARISMITA BORI
|
0414003014WL014015
|
PARISMITA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309883
|
|
PARISMITA BORI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-014-004/275
(DESOI)
|
0414003014NRG23120820220170849
|
16/08/2022
|
GULAU MORANG
|
0414003014WL014015
|
GULAU MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309882
|
|
GULAU MORANG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-014-004/278
(DESOI)
|
0414003014NRG23120820220171311
|
16/08/2022
|
AINA DOLEY
|
0414003014WL014081
|
AINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309903
|
|
AINA DOLEY
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-014-004/29
(DESOI)
|
0414003014NRG23120820220170857
|
16/08/2022
|
MALATI LOYING
|
0414003014WL014016
|
MALATI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309829
|
|
MALATI LOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-014-004/29
(DESOI)
|
0414003014NRG23120820220170858
|
16/08/2022
|
RAJIB LOYING
|
0414003014WL014016
|
RAJIB LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309899
|
|
RAJIB LOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-014-004/334
(DESOI)
|
0414003014NRG23120820220171313
|
16/08/2022
|
EKALLI DOLEY
|
0414003014WL014081
|
EKALLI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309880
|
|
EKALLI DOLEY
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-014-004/420
(DESOI)
|
0414003014NRG23120820220170927
|
16/08/2022
|
GANI LOYING
|
0414003014WL014023
|
GANI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309847
|
|
GANI LOYING
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-014-004/424
(DESOI)
|
0414003014NRG23120820220170896
|
16/08/2022
|
DIPALI LOYING
|
0414003014WL014020
|
DIPALI LOYING
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905309878
|
|
DIPALI LOYING
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-014-004/426
(DESOI)
|
0414003014NRG23120820220170939
|
16/08/2022
|
DHURBA DOLEY
|
0414003014WL014024
|
DHURBA DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309870
|
|
DHURBA DOLEY
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-014-004/426
(DESOI)
|
0414003014NRG23120820220170940
|
16/08/2022
|
NITUMONI DOLEY
|
0414003014WL014024
|
NITUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309884
|
|
NITUMONI DOLEY
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-014-004/437
(DESOI)
|
0414003014NRG23120820220170898
|
16/08/2022
|
MANOMATI LOYING
|
0414003014WL014020
|
MANOMATI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309879
|
|
MANOMATI LOYING
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-014-004/437
(DESOI)
|
0414003014NRG23120820220170897
|
16/08/2022
|
MINAKHI LOYING
|
0414003014WL014020
|
MINAKHI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309846
|
|
MINAKHI LOYING
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-014-004/461
(DESOI)
|
0414003014NRG23120820220170909
|
16/08/2022
|
BINITA MORANG
|
0414003014WL014021
|
BINITA MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309906
|
|
BINITA MORANG
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-014-004/461
(DESOI)
|
0414003014NRG23120820220170908
|
16/08/2022
|
JADULAL MORANG
|
0414003014WL014021
|
JADULAL MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309875
|
|
JADULAL MORANG
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-014-004/5
(DESOI)
|
0414003014NRG23120820220170911
|
16/08/2022
|
MINESHWARI MORANG
|
0414003014WL014021
|
MINESHWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309901
|
|
MINESHWARI MORANG
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-014-004/5
(DESOI)
|
0414003014NRG23120820220170910
|
16/08/2022
|
PRAFULLA MORANG
|
0414003014WL014021
|
PRAFULLA MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309845
|
|
PRAFULLA MORANG
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-014-004/700
(DESOI)
|
0414003014NRG23120820220170942
|
16/08/2022
|
SUNA DAWO PATHORI
|
0414003014WL014024
|
SUNA DAWO PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309872
|
|
SUNA DAWO PATHORI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-014-004/712
(DESOI)
|
0414003014NRG23120820220170870
|
16/08/2022
|
JYOTIREKHA LOYING
|
0414003014WL014017
|
JYOTIREKHA LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309873
|
|
JYOTIREKHA LOYING
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-014-004/742
(DESOI)
|
0414003014NRG23120820220170859
|
16/08/2022
|
BIREN DOLEY
|
0414003014WL014016
|
BIREN DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309848
|
|
BIREN DOLEY
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-014-004/742
(DESOI)
|
0414003014NRG23120820220170860
|
16/08/2022
|
SARUMAI DOLEY
|
0414003014WL014016
|
SARUMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309876
|
|
SARUMAI DOLEY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-014-004/743
(DESOI)
|
0414003014NRG23120820220170929
|
16/08/2022
|
MINATI LOYING
|
0414003014WL014023
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309842
|
|
MINATI LOYING
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-014-004/745
(DESOI)
|
0414003014NRG23120820220170872
|
16/08/2022
|
NIBILA MORANG
|
0414003014WL014017
|
NIBILA MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309877
|
|
NIBILA MORANG
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-014-004/770
(DESOI)
|
0414003014NRG23120820220170899
|
16/08/2022
|
PONA BORI
|
0414003014WL014020
|
PONA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309841
|
|
PONA BORI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-014-004/770
(DESOI)
|
0414003014NRG23120820220170900
|
16/08/2022
|
TAKATAKI BORI
|
0414003014WL014020
|
TAKATAKI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309874
|
|
TAKATAKI BORI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-014-004/771
(DESOI)
|
0414003014NRG23120820220171314
|
16/08/2022
|
KANAEKESWAR TAID
|
0414003014WL014081
|
KANAEKESWAR TAID
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905309871
|
|
KANAEKESWAR TAID
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-014-005/331
(DESOI)
|
0414003014NRG23120820220171299
|
16/08/2022
|
AJIT PEGU
|
0414003014WL014080
|
AJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309909
|
|
AJIT PEGU
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-014-005/331
(DESOI)
|
0414003014NRG23120820220171300
|
16/08/2022
|
LAKSHYANWATI PEGU
|
0414003014WL014080
|
LAKSHYANWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309910
|
|
LAKSHYANWATI PEGU
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-014-005/532
(DESOI)
|
0414003014NRG23120820220171301
|
16/08/2022
|
BIKROM PEGU
|
0414003014WL014080
|
BIKROM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309912
|
|
BIKROM PEGU
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-014-005/532
(DESOI)
|
0414003014NRG23120820220171302
|
16/08/2022
|
GITAMONI PEGU
|
0414003014WL014080
|
GITAMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309913
|
|
GITAMONI PEGU
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23120820220171303
|
16/08/2022
|
BARIKHA PEGU
|
0414003014WL014080
|
BARIKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309894
|
|
BARIKHA PEGU
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-014-005/540
(DESOI)
|
0414003014NRG23120820220171304
|
16/08/2022
|
MONJU DOLEY
|
0414003014WL014080
|
MONJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309830
|
|
MONJU DOLEY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-014-005/605-A
(DESOI)
|
0414003014NRG23120820220171305
|
16/08/2022
|
GONESH PEGU
|
0414003014WL014080
|
GONESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905309911
|
|
GONESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131217
|
131217
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-014-004/743
(DESOI)
|
0414003014NRG23120820220170930
|
16/08/2022
|
MOMATA LOYING
|
0414003014WL014023
|
MOMATA LOYING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309865
|
|
MOMATA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-014-001/230
(DESOI)
|
0414003014NRG23120820220170902
|
16/08/2022
|
UMESH MORANG
|
0414003014WL014021
|
UMESH MORANG
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309915
|
|
UMESH MORANG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-014-002/301
(DESOI)
|
0414003014NRG23120820220170861
|
16/08/2022
|
TAPAN BORI
|
0414003014WL014017
|
TAPAN BORI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309917
|
|
TAPAN BORI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-014-003/42
(DESOI)
|
0414003014NRG23120820220170933
|
16/08/2022
|
KANU I LOYING
|
0414003014WL014024
|
KANU I LOYING
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309918
|
|
KANU I LOYING
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-014-003/94
(DESOI)
|
0414003014NRG23120820220170923
|
16/08/2022
|
GANDHI CHETRY
|
0414003014WL014023
|
GANDHI CHETRY
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309916
|
|
GANDHI CHETRY
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-014-004/334
(DESOI)
|
0414003014NRG23120820220171312
|
16/08/2022
|
ROMEN DOLEY
|
0414003014WL014081
|
ROMEN DOLEY
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309866
|
|
ROMEN DOLEY
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-014-004/700
(DESOI)
|
0414003014NRG23120820220170941
|
16/08/2022
|
DIGANTA PATHORI
|
0414003014WL014024
|
DIGANTA PATHORI
|
00089
|
CBIN0283220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309914
|
|
DIGANTA PATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-014-004/252
(DESOI)
|
0414003014NRG23120820220170925
|
16/08/2022
|
SOURAB BORI
|
0414003014WL014023
|
SOURAB BORI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309868
|
|
SOURAB BORI
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-014-004/816
(DESOI)
|
0414003014NRG23120820220171316
|
16/08/2022
|
GUNAMALI DAWO
|
0414003014WL014081
|
GUNAMALI DAWO
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905309867
|
|
GUNAMALI DAWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-014-004/278
(DESOI)
|
0414003014NRG23120820220171310
|
16/08/2022
|
LOKHESWAR DOLEY
|
0414003014WL014081
|
LOKHESWAR DOLEY
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309855
|
|
MR LOKHESWAR DOLEY
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-014-004/816
(DESOI)
|
0414003014NRG23120820220171315
|
16/08/2022
|
BISHWAJIT DAWO
|
0414003014WL014081
|
BISHWAJIT DAWO
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309856
|
|
MR BISHWAJIT DAWO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-014-003/51
(DESOI)
|
0414003014NRG23120820220170922
|
16/08/2022
|
RAMSHWAR LOYING
|
0414003014WL014023
|
RAMSHWAR LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309862
|
|
MR RAMESHWAR LOYING
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-014-003/767
(DESOI)
|
0414003014NRG23120820220170948
|
16/08/2022
|
JATILA LOYING
|
0414003014WL014025
|
JATILA LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309864
|
|
MRS JATILA LOYING
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-014-004/268
(DESOI)
|
0414003014NRG23120820220170847
|
16/08/2022
|
MUHIKANTA BORI
|
0414003014WL014015
|
MUHIKANTA BORI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309858
|
|
MR MUHIKANTA BORI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-014-004/275
(DESOI)
|
0414003014NRG23120820220170848
|
16/08/2022
|
SOMESHWAR MORANG
|
0414003014WL014015
|
SOMESHWAR MORANG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309861
|
|
MR SOMESHWAR MORANG
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-014-004/420
(DESOI)
|
0414003014NRG23120820220170928
|
16/08/2022
|
DINOKANTA LOYING
|
0414003014WL014023
|
DINOKANTA LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309859
|
|
MR DINOKANTA LOYING
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-014-004/424
(DESOI)
|
0414003014NRG23120820220170895
|
16/08/2022
|
DILIP LOYING
|
0414003014WL014020
|
DILIP LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905309863
|
|
MR DILIP LOYING
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-014-004/712
(DESOI)
|
0414003014NRG23120820220170869
|
16/08/2022
|
CHANDRA KANTA LOYING
|
0414003014WL014017
|
CHANDRA KANTA LOYING
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309857
|
|
MR CHANDRA KANTA LOYING
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-014-004/745
(DESOI)
|
0414003014NRG23120820220170871
|
16/08/2022
|
KANLORA MORANG
|
0414003014WL014017
|
KANLORA MORANG
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905309860
|
|
MR KANLORA MARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161445
|
161445
|
|
|
|
|
|
|
|