|
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-14-003-017-001/133
(GULUNG TEMERA)
|
0414003017NRG23191020220251733
|
20/10/2022
|
MAYA CHETRY
|
0414003017WL024180
|
MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733329
|
|
MAYA CHETRY
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/190
(GULUNG TEMERA)
|
0414003017NRG23201020220253880
|
20/10/2022
|
BIJU PEGU
|
0414003017WL024353
|
BIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029733281
|
|
BIJU PEGU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-002/130
(GULUNG TEMERA)
|
0414003017NRG23191020220251735
|
20/10/2022
|
MANIK BORA
|
0414003017WL024180
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733307
|
|
MANIK BORA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23191020220251736
|
20/10/2022
|
GHANA BORAH
|
0414003017WL024180
|
GHANA BORAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029733308
|
|
GHANA BORAH
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-002/155
(GULUNG TEMERA)
|
0414003017NRG23191020220251726
|
20/10/2022
|
RIJU PEGU
|
0414003017WL024179
|
RIJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733313
|
|
RIJU PEGU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-002/158
(GULUNG TEMERA)
|
0414003017NRG23191020220251757
|
20/10/2022
|
URMILA PEGU
|
0414003017WL024183
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733294
|
|
URMILA PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/161
(GULUNG TEMERA)
|
0414003017NRG23191020220251751
|
20/10/2022
|
LUTUKI PEGU
|
0414003017WL024182
|
LUTUKI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733290
|
|
LUTUKI PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/171
(GULUNG TEMERA)
|
0414003017NRG23191020220251704
|
20/10/2022
|
TULASHI PEGU
|
0414003017WL024176
|
TULASHI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733316
|
|
TULASHI PEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23191020220251752
|
20/10/2022
|
NALIA CHARAH
|
0414003017WL024182
|
NALIA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733291
|
|
NALIA CHARAH
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/178-A
(GULUNG TEMERA)
|
0414003017NRG23191020220251705
|
20/10/2022
|
CHANAPALI CHARAH
|
0414003017WL024176
|
CHANAPALI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733292
|
|
CHANAPALI CHARAH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23191020220251727
|
20/10/2022
|
GHANAKANTA CHARAH
|
0414003017WL024179
|
GHANAKANTA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733306
|
|
GHANAKANTA CHARAH
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/180
(GULUNG TEMERA)
|
0414003017NRG23191020220251728
|
20/10/2022
|
PAKHILEE CHARAH
|
0414003017WL024179
|
PAKHILEE CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733334
|
|
PAKHILEE CHARAH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/182
(GULUNG TEMERA)
|
0414003017NRG23191020220251737
|
20/10/2022
|
MONAI CHARAH
|
0414003017WL024180
|
MONAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733322
|
|
MONAI CHARAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/182
(GULUNG TEMERA)
|
0414003017NRG23191020220251738
|
20/10/2022
|
PUNI CHARAH
|
0414003017WL024180
|
PUNI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733328
|
|
PUNI CHARAH
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/186
(GULUNG TEMERA)
|
0414003017NRG23191020220251729
|
20/10/2022
|
MIKSHI CHARAH
|
0414003017WL024179
|
MIKSHI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733289
|
|
MIKSHI CHARAH
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-002/218
(GULUNG TEMERA)
|
0414003017NRG23191020220251706
|
20/10/2022
|
NONDESWAR PEGU
|
0414003017WL024176
|
NONDESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733302
|
|
NONDESWAR PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-002/219
(GULUNG TEMERA)
|
0414003017NRG23191020220251754
|
20/10/2022
|
JILAMOTI CHARAH
|
0414003017WL024182
|
JILAMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733301
|
|
JILAMOTI CHARAH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-002/220
(GULUNG TEMERA)
|
0414003017NRG23191020220251755
|
20/10/2022
|
ANIMAI CHARAH
|
0414003017WL024182
|
ANIMAI CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733298
|
|
ANIMAI CHARAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-002/228
(GULUNG TEMERA)
|
0414003017NRG23191020220251708
|
20/10/2022
|
ANUPRIYA CHARAH
|
0414003017WL024176
|
ANUPRIYA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733299
|
|
ANUPRIYA CHARAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-002/228
(GULUNG TEMERA)
|
0414003017NRG23191020220251707
|
20/10/2022
|
MINARAM CHARAH
|
0414003017WL024176
|
MINARAM CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733335
|
|
MINARAM CHARAH
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-002/280
(GULUNG TEMERA)
|
0414003017NRG23191020220251742
|
20/10/2022
|
PUNIMAI DOLEY
|
0414003017WL024181
|
PUNIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733286
|
|
PUNIMAI DOLEY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-002/308
(GULUNG TEMERA)
|
0414003017NRG23191020220251730
|
20/10/2022
|
NANDESHWAR PEGU
|
0414003017WL024179
|
NANDESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733319
|
|
NANDESHWAR PEGU
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-003/277
(GULUNG TEMERA)
|
0414003017NRG23191020220251709
|
20/10/2022
|
BIKUDAR CHARAH
|
0414003017WL024176
|
BIKUDAR CHARAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029733314
|
|
BIKUDAR CHARAH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-004/146
(GULUNG TEMERA)
|
0414003017NRG23191020220251731
|
20/10/2022
|
MOHENDRA CHARAH
|
0414003017WL024179
|
MOHENDRA CHARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733288
|
|
MOHENDRA CHARAH
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-005/94
(GULUNG TEMERA)
|
0414003017NRG23201020220253881
|
20/10/2022
|
LAKSHIRAM DAS
|
0414003017WL024353
|
LAKSHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029733300
|
|
LAKSHIRAM DAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-005/94
(GULUNG TEMERA)
|
0414003017NRG23201020220253882
|
20/10/2022
|
SARUMAI DAS
|
0414003017WL024353
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029733297
|
|
SARUMAI DAS
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-006/100
(GULUNG TEMERA)
|
0414003017NRG23191020220251743
|
20/10/2022
|
HOREN LOYING
|
0414003017WL024181
|
HOREN LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733305
|
|
HOREN LOYING
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-006/104
(GULUNG TEMERA)
|
0414003017NRG23201020220253883
|
20/10/2022
|
SUREN LOYING
|
0414003017WL024353
|
SUREN LOYING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029733309
|
|
SUREN LOYING
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-006/106
(GULUNG TEMERA)
|
0414003017NRG23191020220251710
|
20/10/2022
|
PRONOBJYUTI LOYING
|
0414003017WL024176
|
PRONOBJYUTI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733287
|
|
PRONOBJYUTI LOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-006/109
(GULUNG TEMERA)
|
0414003017NRG23191020220251758
|
20/10/2022
|
JOYA LOYING
|
0414003017WL024183
|
JOYA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733331
|
|
JOYA LOYING
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-006/115
(GULUNG TEMERA)
|
0414003017NRG23191020220251732
|
20/10/2022
|
NANDESWAR PATHORI
|
0414003017WL024179
|
NANDESWAR PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733284
|
|
NANDESWAR PATHORI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-006/118
(GULUNG TEMERA)
|
0414003017NRG23201020220253884
|
20/10/2022
|
AJOY PATHORI
|
0414003017WL024353
|
AJOY PATHORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029733336
|
|
AJOY PATHORI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-006/120
(GULUNG TEMERA)
|
0414003017NRG23191020220251744
|
20/10/2022
|
LECHAI PATHORI
|
0414003017WL024181
|
LECHAI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733283
|
|
LECHAI PATHORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-006/120
(GULUNG TEMERA)
|
0414003017NRG23191020220251745
|
20/10/2022
|
RUPALI PATHORI
|
0414003017WL024181
|
RUPALI PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733333
|
|
RUPALI PATHORI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-006/136
(GULUNG TEMERA)
|
0414003017NRG23191020220251717
|
20/10/2022
|
MRS NIJU LOYING
|
0414003017WL024178
|
MRS NIJU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733304
|
|
MRS NIJU LOYING
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-006/150
(GULUNG TEMERA)
|
0414003017NRG23191020220251739
|
20/10/2022
|
SWAPNA BORI
|
0414003017WL024180
|
SWAPNA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733315
|
|
SWAPNA BORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-006/165
(GULUNG TEMERA)
|
0414003017NRG23191020220251746
|
20/10/2022
|
LILA MORANG
|
0414003017WL024181
|
LILA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733311
|
|
LILA MORANG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-006/175
(GULUNG TEMERA)
|
0414003017NRG23191020220251712
|
20/10/2022
|
HORENDRA NATH GOGOI
|
0414003017WL024177
|
HORENDRA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733279
|
|
HORENDRA NATH GOGOI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-006/193
(GULUNG TEMERA)
|
0414003017NRG23191020220251713
|
20/10/2022
|
ANITA DAS
|
0414003017WL024177
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733282
|
|
ANITA DAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-006/204
(GULUNG TEMERA)
|
0414003017NRG23191020220251714
|
20/10/2022
|
ADIR DAS
|
0414003017WL024177
|
ADIR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733318
|
|
ADIR DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-006/211
(GULUNG TEMERA)
|
0414003017NRG23191020220251748
|
20/10/2022
|
KANON DAS
|
0414003017WL024181
|
KANON DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733280
|
|
KANON DAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-006/211
(GULUNG TEMERA)
|
0414003017NRG23191020220251747
|
20/10/2022
|
SUNITA DAS
|
0414003017WL024181
|
SUNITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733327
|
|
SUNITA DAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-006/248
(GULUNG TEMERA)
|
0414003017NRG23191020220251756
|
20/10/2022
|
BISWKHA DAS
|
0414003017WL024182
|
BISWKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733317
|
|
BISWKHA DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23191020220251741
|
20/10/2022
|
BHARATI DAS
|
0414003017WL024180
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733332
|
|
BHARATI DAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-006/252
(GULUNG TEMERA)
|
0414003017NRG23191020220251740
|
20/10/2022
|
BISWAJIT DAS
|
0414003017WL024180
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733321
|
|
BISWAJIT DAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-006/257
(GULUNG TEMERA)
|
0414003017NRG23201020220253886
|
20/10/2022
|
JUN PATHORI
|
0414003017WL024353
|
JUN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733296
|
|
JUN PATHORI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-006/257
(GULUNG TEMERA)
|
0414003017NRG23201020220253885
|
20/10/2022
|
SATRAJIT PATHORI
|
0414003017WL024353
|
SATRAJIT PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029733285
|
|
SATRAJIT PATHORI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-006/314
(GULUNG TEMERA)
|
0414003017NRG23191020220251716
|
20/10/2022
|
GUJALAL BORI
|
0414003017WL024177
|
GUJALAL BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733295
|
|
GUJALAL BORI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23191020220251749
|
20/10/2022
|
NIRADA BORA
|
0414003017WL024181
|
NIRADA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733320
|
|
NIRADA BORA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-007/109
(GULUNG TEMERA)
|
0414003017NRG23191020220251721
|
20/10/2022
|
DIPTI GOGOI
|
0414003017WL024178
|
DIPTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733330
|
|
DIPTI GOGOI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-007/109
(GULUNG TEMERA)
|
0414003017NRG23191020220251720
|
20/10/2022
|
DIPU GOGOI
|
0414003017WL024178
|
DIPU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733303
|
|
DIPU GOGOI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-007/112
(GULUNG TEMERA)
|
0414003017NRG23191020220251722
|
20/10/2022
|
HOREN BARUAH
|
0414003017WL024178
|
HOREN BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733293
|
|
HOREN BARUAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-008/231
(GULUNG TEMERA)
|
0414003017NRG23191020220251724
|
20/10/2022
|
SIL PATHORI
|
0414003017WL024178
|
SIL PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733312
|
|
SIL PATHORI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-008/425
(GULUNG TEMERA)
|
0414003017NRG23191020220251725
|
20/10/2022
|
DIPA LOYING
|
0414003017WL024178
|
DIPA LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733310
|
|
DIPA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-002/171
(GULUNG TEMERA)
|
0414003017NRG23191020220251703
|
20/10/2022
|
PADMA PEGU
|
0414003017WL024176
|
PADMA PEGU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733277
|
|
PADMA PEGU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-002/174
(GULUNG TEMERA)
|
0414003017NRG23191020220251753
|
20/10/2022
|
SUNTI CHARAH
|
0414003017WL024182
|
SUNTI CHARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733274
|
|
SUNTI CHARAH
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-006/309
(GULUNG TEMERA)
|
0414003017NRG23191020220251715
|
20/10/2022
|
APIRAM BORI
|
0414003017WL024177
|
APIRAM BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733275
|
|
APIRAM BORI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-007/105
(GULUNG TEMERA)
|
0414003017NRG23191020220251750
|
20/10/2022
|
PRADIP BORA
|
0414003017WL024181
|
PRADIP BORA
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733278
|
|
PRADIP BORA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-007/112
(GULUNG TEMERA)
|
0414003017NRG23191020220251723
|
20/10/2022
|
RUNU BORUAH
|
0414003017WL024178
|
RUNU BORUAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733276
|
|
RUNU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-001/133
(GULUNG TEMERA)
|
0414003017NRG23191020220251734
|
20/10/2022
|
SANJUMAYA CHETRY
|
0414003017WL024180
|
SANJUMAYA CHETRY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733325
|
|
MRS SANJUMAYA CHETRY
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-002/146
(GULUNG TEMERA)
|
0414003017NRG23191020220251711
|
20/10/2022
|
URMILA GANJU
|
0414003017WL024177
|
URMILA GANJU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733323
|
|
MR URMILA GANJU
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-006/136
(GULUNG TEMERA)
|
0414003017NRG23191020220251718
|
20/10/2022
|
JADU LOYING
|
0414003017WL024178
|
JADU LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733326
|
|
MR JADU LOYING
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-006/258
(GULUNG TEMERA)
|
0414003017NRG23191020220251719
|
20/10/2022
|
MARSHEL LOYING
|
0414003017WL024178
|
MARSHEL LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029733324
|
|
MR MARSHEL LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|