|
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-14-003-018-007/17
(BADULIPAR)
|
0414003018NRG23200520220065432
|
20/05/2022
|
LILA TURI
|
0414003018WL002152
|
LILA TURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800374
|
|
LILATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/339
(BADULIPAR)
|
0414003018NRG23180520220062129
|
20/05/2022
|
MUKHLAL MUDI
|
0414003018WL002037
|
MUKHLAL MUDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800399
|
|
MUKHLALMUDI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-003/202-A
(BADULIPAR)
|
0414003018NRG23180520220062131
|
20/05/2022
|
JECHMATI BHUYAN
|
0414003018WL002037
|
JECHMATI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800390
|
|
JECHMATIBHUYAN
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-003/222
(BADULIPAR)
|
0414003018NRG23180520220062133
|
20/05/2022
|
Debeswar Mudi
|
0414003018WL002037
|
Debeswar Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800388
|
|
DebeswarMudi
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-004/112
(BADULIPAR)
|
0414003018NRG23180520220062166
|
20/05/2022
|
BINU HAZARIKA
|
0414003018WL002040
|
BINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800420
|
|
BINUHAZARIKA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-004/114
(BADULIPAR)
|
0414003018NRG23200520220065411
|
20/05/2022
|
KANIKA SAIKIA
|
0414003018WL002152
|
KANIKA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800402
|
|
KANIKASAIKIA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-004/129
(BADULIPAR)
|
0414003018NRG23180520220062167
|
20/05/2022
|
RAJIB SAIKIA
|
0414003018WL002040
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670800424
|
|
RAJIBSAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-004/131
(BADULIPAR)
|
0414003018NRG23180520220062168
|
20/05/2022
|
FULESWAR SAIKIA
|
0414003018WL002040
|
FULESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670800403
|
|
FULESWARSAIKIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-004/157-A
(BADULIPAR)
|
0414003018NRG23180520220062170
|
20/05/2022
|
BHABESH BORA
|
0414003018WL002040
|
BHABESH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800430
|
|
BHABESHBORA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-004/159
(BADULIPAR)
|
0414003018NRG23180520220062171
|
20/05/2022
|
Tarunjyoti gogoi
|
0414003018WL002040
|
Tarunjyoti gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670800401
|
|
Tarunjyotigogoi
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-004/181
(BADULIPAR)
|
0414003018NRG23200520220065413
|
20/05/2022
|
BHUBAN HAZAM
|
0414003018WL002152
|
BHUBAN HAZAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800410
|
|
BHUBANHAZAM
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-004/223-A
(BADULIPAR)
|
0414003018NRG23200520220065416
|
20/05/2022
|
Bina Gogoi
|
0414003018WL002152
|
Bina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800397
|
|
BinaGogoi
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-004/223-A
(BADULIPAR)
|
0414003018NRG23200520220065415
|
20/05/2022
|
praqsanta Gogoi
|
0414003018WL002152
|
praqsanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800385
|
|
praqsantaGogoi
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-004/226
(BADULIPAR)
|
0414003018NRG23200520220065417
|
20/05/2022
|
BIPUL GOGOI
|
0414003018WL002152
|
BIPUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800377
|
|
BIPULGOGOI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-004/226
(BADULIPAR)
|
0414003018NRG23180520220062134
|
20/05/2022
|
Champa Gogoi
|
0414003018WL002038
|
Champa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800386
|
|
ChampaGogoi
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-004/228
(BADULIPAR)
|
0414003018NRG23180520220062136
|
20/05/2022
|
KUSHAL GOGOI
|
0414003018WL002038
|
KUSHAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800413
|
|
KUSHALGOGOI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-004/229
(BADULIPAR)
|
0414003018NRG23180520220062138
|
20/05/2022
|
Dipa Gogoi
|
0414003018WL002038
|
Dipa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800423
|
|
DipaGogoi
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-004/229
(BADULIPAR)
|
0414003018NRG23180520220062156
|
20/05/2022
|
HIREN GOGOI
|
0414003018WL002039
|
HIREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800406
|
|
HIRENGOGOI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-004/242
(BADULIPAR)
|
0414003018NRG23180520220062174
|
20/05/2022
|
AJIT GOGOI
|
0414003018WL002040
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800425
|
|
AJITGOGOI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-004/246
(BADULIPAR)
|
0414003018NRG23200520220065418
|
20/05/2022
|
Tinu Gogoi
|
0414003018WL002152
|
Tinu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800421
|
|
TinuGogoi
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-004/25-A
(BADULIPAR)
|
0414003018NRG23180520220062175
|
20/05/2022
|
Bhaskor Saikia
|
0414003018WL002040
|
Bhaskor Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800381
|
|
BhaskorSaikia
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-004/262
(BADULIPAR)
|
0414003018NRG23200520220065419
|
20/05/2022
|
kanmai gogoi
|
0414003018WL002152
|
kanmai gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800394
|
|
kanmaigogoi
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-004/262
(BADULIPAR)
|
0414003018NRG23180520220062157
|
20/05/2022
|
Pranjal Gogoi
|
0414003018WL002039
|
Pranjal Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800379
|
|
PranjalGogoi
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-004/264
(BADULIPAR)
|
0414003018NRG23180520220062158
|
20/05/2022
|
RANJIT GOGOI
|
0414003018WL002039
|
RANJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800418
|
|
RANJITGOGOI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-004/266-A
(BADULIPAR)
|
0414003018NRG23200520220065420
|
20/05/2022
|
Monug Kumar Gogoi
|
0414003018WL002152
|
Monug Kumar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800383
|
|
MonugKumarGogoi
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-004/266-A
(BADULIPAR)
|
0414003018NRG23200520220065421
|
20/05/2022
|
PRIYANKEE SAIKIA GOGOI
|
0414003018WL002152
|
PRIYANKEE SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800384
|
|
PRIYANKEESAIKIAGOGOI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-004/267
(BADULIPAR)
|
0414003018NRG23180520220062140
|
20/05/2022
|
Gopal Neoug
|
0414003018WL002038
|
Gopal Neoug
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800382
|
|
GopalNeoug
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-004/267
(BADULIPAR)
|
0414003018NRG23180520220062139
|
20/05/2022
|
Ranjita Neoug
|
0414003018WL002038
|
Ranjita Neoug
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800422
|
|
RanjitaNeoug
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-004/268
(BADULIPAR)
|
0414003018NRG23180520220062142
|
20/05/2022
|
Bhairab Gogoi
|
0414003018WL002038
|
Bhairab Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800429
|
|
BhairabGogoi
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-004/268
(BADULIPAR)
|
0414003018NRG23180520220062141
|
20/05/2022
|
GHANYAM GOGOI
|
0414003018WL002038
|
GHANYAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800415
|
|
GHANYAMGOGOI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-004/268
(BADULIPAR)
|
0414003018NRG23200520220065422
|
20/05/2022
|
Rupa Gogoi
|
0414003018WL002152
|
Rupa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800380
|
|
RupaGogoi
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-004/270
(BADULIPAR)
|
0414003018NRG23180520220062159
|
20/05/2022
|
KHAGEN GOGOI
|
0414003018WL002039
|
KHAGEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800409
|
|
KHAGENGOGOI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-004/290
(BADULIPAR)
|
0414003018NRG23180520220062160
|
20/05/2022
|
HORIDHAN GOGOI
|
0414003018WL002039
|
HORIDHAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800405
|
|
HORIDHANGOGOI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-004/325-B
(BADULIPAR)
|
0414003018NRG23180520220062144
|
20/05/2022
|
MAMI RAJAK
|
0414003018WL002038
|
MAMI RAJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800393
|
|
MAMIRAJAK
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-004/328-A
(BADULIPAR)
|
0414003018NRG23180520220062161
|
20/05/2022
|
BINITA RAJAK
|
0414003018WL002039
|
BINITA RAJAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800391
|
|
BINITARAJAK
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-004/330
(BADULIPAR)
|
0414003018NRG23180520220062162
|
20/05/2022
|
Dinanath Borah
|
0414003018WL002039
|
Dinanath Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800408
|
|
DinanathBorah
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-004/333
(BADULIPAR)
|
0414003018NRG23200520220065423
|
20/05/2022
|
DHARAM SING GHATUWAR
|
0414003018WL002152
|
DHARAM SING GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800404
|
|
DHARAMSINGGHATUWAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-004/345-A
(BADULIPAR)
|
0414003018NRG23200520220065424
|
20/05/2022
|
Dipali Gogoi
|
0414003018WL002152
|
Dipali Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800396
|
|
DipaliGogoi
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23180520220062163
|
20/05/2022
|
MANIK ROJOK
|
0414003018WL002039
|
MANIK ROJOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800426
|
|
MANIKROJOK
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-004/371
(BADULIPAR)
|
0414003018NRG23180520220062164
|
20/05/2022
|
Niha Rajok
|
0414003018WL002039
|
Niha Rajok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800392
|
|
NihaRajok
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-004/373
(BADULIPAR)
|
0414003018NRG23200520220065425
|
20/05/2022
|
JYOTI GOGOI
|
0414003018WL002152
|
JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800389
|
|
JYOTIGOGOI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-005/26
(BADULIPAR)
|
0414003018NRG23200520220065427
|
20/05/2022
|
CHARUMONI BORAH
|
0414003018WL002152
|
CHARUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800378
|
|
CHARUMONIBORAH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-006/150
(BADULIPAR)
|
0414003018NRG23200520220065429
|
20/05/2022
|
Apurbi bora
|
0414003018WL002152
|
Apurbi bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800387
|
|
Apurbibora
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-006/150
(BADULIPAR)
|
0414003018NRG23200520220065428
|
20/05/2022
|
DEVID GOGOI
|
0414003018WL002152
|
DEVID GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800400
|
|
DEVIDGOGOI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-018-007/118
(BADULIPAR)
|
0414003018NRG23200520220065430
|
20/05/2022
|
PROFULLA GOGOI
|
0414003018WL002152
|
PROFULLA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800414
|
|
PROFULLAGOGOI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-018-007/137
(BADULIPAR)
|
0414003018NRG23180520220062146
|
20/05/2022
|
FUNU GOGOI
|
0414003018WL002038
|
FUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800411
|
|
FUNUGOGOI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-018-007/17
(BADULIPAR)
|
0414003018NRG23200520220065431
|
20/05/2022
|
DEHIRAM TURI
|
0414003018WL002152
|
DEHIRAM TURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800407
|
|
DEHIRAMTURI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-018-007/27
(BADULIPAR)
|
0414003018NRG23180520220062148
|
20/05/2022
|
REKHAMONI DEKA PHUKAN
|
0414003018WL002038
|
REKHAMONI DEKA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800428
|
|
REKHAMONIDEKAPHUKAN
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-018-008/28
(BADULIPAR)
|
0414003018NRG23180520220062149
|
20/05/2022
|
JULON BORAH
|
0414003018WL002038
|
JULON BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800416
|
|
JULONBORAH
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-018-008/28
(BADULIPAR)
|
0414003018NRG23180520220062150
|
20/05/2022
|
Simanta Bora
|
0414003018WL002038
|
Simanta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800395
|
|
SimantaBora
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-018-008/336
(BADULIPAR)
|
0414003018NRG23180520220062165
|
20/05/2022
|
ANUJ GOGOI
|
0414003018WL002039
|
ANUJ GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800398
|
|
ANUJGOGOI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-018-008/37-A
(BADULIPAR)
|
0414003018NRG23200520220065433
|
20/05/2022
|
MONIKA BORAH
|
0414003018WL002152
|
MONIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800412
|
|
MONIKABORAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-018-008/60
(BADULIPAR)
|
0414003018NRG23180520220062151
|
20/05/2022
|
SWAPNA GOGOI
|
0414003018WL002038
|
SWAPNA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800417
|
|
SWAPNAGOGOI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-018-008/67-C
(BADULIPAR)
|
0414003018NRG23200520220065434
|
20/05/2022
|
Bipul Phukon
|
0414003018WL002152
|
Bipul Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800419
|
|
BipulPhukon
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-018-008/88
(BADULIPAR)
|
0414003018NRG23200520220065435
|
20/05/2022
|
Lily Gogoi
|
0414003018WL002152
|
Lily Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800427
|
|
LilyGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-018-004/114
(BADULIPAR)
|
0414003018NRG23200520220065412
|
20/05/2022
|
Nilakshi Saikia
|
0414003018WL002152
|
Nilakshi Saikia
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800359
|
|
NilakshiSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-018-004/190
(BADULIPAR)
|
0414003018NRG23180520220062154
|
20/05/2022
|
Ajoy Sahu
|
0414003018WL002039
|
Ajoy Sahu
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800361
|
|
AjoySahu
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-018-004/190
(BADULIPAR)
|
0414003018NRG23180520220062155
|
20/05/2022
|
Sures Sahu
|
0414003018WL002039
|
Sures Sahu
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800362
|
|
SuresSahu
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-018-004/325-A
(BADULIPAR)
|
0414003018NRG23180520220062143
|
20/05/2022
|
SUBHASH ROJAK
|
0414003018WL002038
|
SUBHASH ROJAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800360
|
|
SUBHASHROJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-018-002/331-A
(BADULIPAR)
|
0414003018NRG23180520220062130
|
20/05/2022
|
Hari Majhi
|
0414003018WL002037
|
Hari Majhi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800369
|
|
HariMajhi
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-018-003/203-A
(BADULIPAR)
|
0414003018NRG23180520220062132
|
20/05/2022
|
Sukri Bhuyan
|
0414003018WL002037
|
Sukri Bhuyan
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800367
|
|
SukriBhuyan
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-018-004/136
(BADULIPAR)
|
0414003018NRG23180520220062169
|
20/05/2022
|
LUHIT SAIKIA
|
0414003018WL002040
|
LUHIT SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800366
|
|
LUHITSAIKIA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23180520220062153
|
20/05/2022
|
Mauchumi Gogoi
|
0414003018WL002039
|
Mauchumi Gogoi
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800363
|
|
MauchumiGogoi
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-018-004/151-A
(BADULIPAR)
|
0414003018NRG23180520220062152
|
20/05/2022
|
Mridul Nehog
|
0414003018WL002039
|
Mridul Nehog
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800368
|
|
MridulNehog
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-018-004/181
(BADULIPAR)
|
0414003018NRG23200520220065414
|
20/05/2022
|
Ranjit Hazam
|
0414003018WL002152
|
Ranjit Hazam
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800365
|
|
RanjitHazam
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-018-007/137
(BADULIPAR)
|
0414003018NRG23180520220062147
|
20/05/2022
|
MONUJ GOGOI
|
0414003018WL002038
|
MONUJ GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800364
|
|
MONUJGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-018-004/202
(BADULIPAR)
|
0414003018NRG23180520220062172
|
20/05/2022
|
NABIN GOGOI
|
0414003018WL002040
|
NABIN GOGOI
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800370
|
|
NABINGOGOI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-018-004/226
(BADULIPAR)
|
0414003018NRG23180520220062135
|
20/05/2022
|
Monjit Gogoi
|
0414003018WL002038
|
Monjit Gogoi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800371
|
|
MonjitGogoi
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-018-004/372
(BADULIPAR)
|
0414003018NRG23180520220062145
|
20/05/2022
|
DIPAL HAZAM
|
0414003018WL002038
|
DIPAL HAZAM
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800373
|
|
DIPALHAZAM
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-018-004/378
(BADULIPAR)
|
0414003018NRG23200520220065426
|
20/05/2022
|
PUSPANJALI DUTTA
|
0414003018WL002152
|
PUSPANJALI DUTTA
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800372
|
|
PUSPANJALIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-018-004/202
(BADULIPAR)
|
0414003018NRG23180520220062173
|
20/05/2022
|
SUPRIYA GOGOI
|
0414003018WL002040
|
SUPRIYA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800375
|
|
SHRI SUPRIYA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-018-004/228
(BADULIPAR)
|
0414003018NRG23180520220062137
|
20/05/2022
|
Ambika Gogoi
|
0414003018WL002038
|
Ambika Gogoi
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670800376
|
|
MRS AMBIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98241
|
98241
|
|
|
|
|
|
|
|