|
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-14-003-014-002/301
(DESOI)
|
0414003014NRG23190620220090976
|
21/06/2022
|
JAMELI BORI
|
0414003014WL003671
|
JAMELI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791246
|
|
JAMELIBORI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-014-003/129
(DESOI)
|
0414003014NRG23190620220090932
|
21/06/2022
|
Dodhiram Loying
|
0414003014WL003667
|
Dodhiram Loying
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791231
|
|
DodhiramLoying
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-014-003/138
(DESOI)
|
0414003014NRG23190620220090980
|
21/06/2022
|
DHONONJOY BORI
|
0414003014WL003671
|
DHONONJOY BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791248
|
|
DHONONJOYBORI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-014-003/30
(DESOI)
|
0414003014NRG23190620220091029
|
21/06/2022
|
NANDA PATHORI
|
0414003014WL003677
|
NANDA PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791249
|
|
NANDAPATHORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-014-003/46
(DESOI)
|
0414003014NRG23190620220090946
|
21/06/2022
|
GAUTOM DOLEY
|
0414003014WL003668
|
GAUTOM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791244
|
|
GAUTOMDOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-014-003/675
(DESOI)
|
0414003014NRG23190620220091006
|
21/06/2022
|
ADALCHI LOYING
|
0414003014WL003675
|
ADALCHI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791241
|
|
ADALCHILOYING
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-014-003/93
(DESOI)
|
0414003014NRG23190620220091009
|
21/06/2022
|
TIKAMAYA CHETRY
|
0414003014WL003675
|
TIKAMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791243
|
|
TIKAMAYACHETRY
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-014-003/94
(DESOI)
|
0414003014NRG23190620220091023
|
21/06/2022
|
GOMA CHETRY
|
0414003014WL003676
|
GOMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791247
|
|
GOMACHETRY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-014-004/439
(DESOI)
|
0414003014NRG23190620220091025
|
21/06/2022
|
PODMESWAR LOING
|
0414003014WL003676
|
PODMESWAR LOING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791240
|
|
PODMESWARLOING
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-014-004/700
(DESOI)
|
0414003014NRG23190620220090987
|
21/06/2022
|
SUNA DAWO PATHORI
|
0414003014WL003671
|
SUNA DAWO PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791242
|
|
SUNADAWOPATHORI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-014-004/821
(DESOI)
|
0414003014NRG23190620220091026
|
21/06/2022
|
SATYAJIT LOING
|
0414003014WL003676
|
SATYAJIT LOING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791245
|
|
SATYAJITLOING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-014-001/230
(DESOI)
|
0414003014NRG23190620220091001
|
21/06/2022
|
JYOTIMONI MORANG
|
0414003014WL003675
|
JYOTIMONI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791188
|
|
JYOTIMONIMORANG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-014-003/107
(DESOI)
|
0414003014NRG23190620220090977
|
21/06/2022
|
PANKAJ DAS
|
0414003014WL003671
|
PANKAJ DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791194
|
|
PANKAJDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-014-003/127
(DESOI)
|
0414003014NRG23190620220090954
|
21/06/2022
|
DHILA PATHORI
|
0414003014WL003669
|
DHILA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791206
|
|
DHILAPATHORI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-014-003/127
(DESOI)
|
0414003014NRG23190620220090955
|
21/06/2022
|
POKHILA PATHORI
|
0414003014WL003669
|
POKHILA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791164
|
|
POKHILAPATHORI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-014-003/129
(DESOI)
|
0414003014NRG23190620220090931
|
21/06/2022
|
ANJOLI LOYING
|
0414003014WL003667
|
ANJOLI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791212
|
|
ANJOLILOYING
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-014-003/129
(DESOI)
|
0414003014NRG23190620220090930
|
21/06/2022
|
JIBON LOYING
|
0414003014WL003667
|
JIBON LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791199
|
|
JIBONLOYING
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-014-003/138
(DESOI)
|
0414003014NRG23190620220090979
|
21/06/2022
|
DHUBUNI BORI
|
0414003014WL003671
|
DHUBUNI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791202
|
|
DHUBUNIBORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-014-003/139
(DESOI)
|
0414003014NRG23190620220090956
|
21/06/2022
|
JADAB PATHORI
|
0414003014WL003669
|
JADAB PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791226
|
|
JADABPATHORI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-014-003/139
(DESOI)
|
0414003014NRG23190620220090957
|
21/06/2022
|
SUNAMATI PATHORI
|
0414003014WL003669
|
SUNAMATI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791222
|
|
SUNAMATIPATHORI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-014-003/148
(DESOI)
|
0414003014NRG23190620220090933
|
21/06/2022
|
TANKAMAYA PURI
|
0414003014WL003667
|
TANKAMAYA PURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791207
|
|
TANKAMAYAPURI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-014-003/154
(DESOI)
|
0414003014NRG23190620220090959
|
21/06/2022
|
NITA CHETRY
|
0414003014WL003669
|
NITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791219
|
|
NITACHETRY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-014-003/154
(DESOI)
|
0414003014NRG23190620220090958
|
21/06/2022
|
PODUMBAHADUR CHETRY
|
0414003014WL003669
|
PODUMBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791193
|
|
PODUMBAHADURCHETRY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-014-003/17
(DESOI)
|
0414003014NRG23190620220090982
|
21/06/2022
|
BABITA BORI
|
0414003014WL003671
|
BABITA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791168
|
|
BABITABORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-014-003/17
(DESOI)
|
0414003014NRG23190620220090981
|
21/06/2022
|
DEBOJIT BORI
|
0414003014WL003671
|
DEBOJIT BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791195
|
|
DEBOJITBORI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-014-003/19
(DESOI)
|
0414003014NRG23190620220091013
|
21/06/2022
|
JITEN HAZARIKA
|
0414003014WL003676
|
JITEN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791203
|
|
JITENHAZARIKA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-014-003/19
(DESOI)
|
0414003014NRG23190620220091014
|
21/06/2022
|
JOYA HAZARIKA
|
0414003014WL003676
|
JOYA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791191
|
|
JOYAHAZARIKA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-014-003/202
(DESOI)
|
0414003014NRG23190620220090998
|
21/06/2022
|
MOHANI MORANG
|
0414003014WL003674
|
MOHANI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791211
|
|
MOHANIMORANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-014-003/202
(DESOI)
|
0414003014NRG23190620220090997
|
21/06/2022
|
RANJIT MORANG
|
0414003014WL003674
|
RANJIT MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791216
|
|
RANJITMORANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-014-003/21
(DESOI)
|
0414003014NRG23190620220091016
|
21/06/2022
|
ANANAJOTY PATHORI
|
0414003014WL003676
|
ANANAJOTY PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791163
|
|
ANANAJOTYPATHORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-014-003/21
(DESOI)
|
0414003014NRG23190620220091015
|
21/06/2022
|
BHUPEN PATHORI
|
0414003014WL003676
|
BHUPEN PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791196
|
|
BHUPENPATHORI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-014-003/214
(DESOI)
|
0414003014NRG23190620220090961
|
21/06/2022
|
SARUVONI LOYING
|
0414003014WL003669
|
SARUVONI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791257
|
|
SARUVONILOYING
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-014-003/25
(DESOI)
|
0414003014NRG23190620220090934
|
21/06/2022
|
HORI MORANG
|
0414003014WL003667
|
HORI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791174
|
|
HORIMORANG
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-014-003/25
(DESOI)
|
0414003014NRG23190620220090935
|
21/06/2022
|
RINA MORANG
|
0414003014WL003667
|
RINA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791187
|
|
RINAMORANG
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-014-003/26
(DESOI)
|
0414003014NRG23190620220091019
|
21/06/2022
|
DIMBESWARI MORANG
|
0414003014WL003676
|
DIMBESWARI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791165
|
|
DIMBESWARIMORANG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-014-003/26
(DESOI)
|
0414003014NRG23190620220091021
|
21/06/2022
|
JANMONI MORANG
|
0414003014WL003676
|
JANMONI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791169
|
|
JANMONIMORANG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-014-003/26
(DESOI)
|
0414003014NRG23190620220091020
|
21/06/2022
|
KAPIL MORANG
|
0414003014WL003676
|
KAPIL MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791175
|
|
KAPILMORANG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-014-003/26
(DESOI)
|
0414003014NRG23190620220091018
|
21/06/2022
|
PURNAKANTA MORANG
|
0414003014WL003676
|
PURNAKANTA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791178
|
|
PURNAKANTAMORANG
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23190620220090936
|
21/06/2022
|
BISHESWAR MORANG
|
0414003014WL003667
|
BISHESWAR MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791185
|
|
BISHESWARMORANG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-014-003/28
(DESOI)
|
0414003014NRG23190620220090937
|
21/06/2022
|
SARU MAI MORANG
|
0414003014WL003667
|
SARU MAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791184
|
|
SARUMAIMORANG
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-014-003/30
(DESOI)
|
0414003014NRG23190620220091027
|
21/06/2022
|
DULU PATHORI
|
0414003014WL003677
|
DULU PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791200
|
|
DULUPATHORI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-014-003/30
(DESOI)
|
0414003014NRG23190620220091028
|
21/06/2022
|
MONJULA LOYING PATHARI
|
0414003014WL003677
|
MONJULA LOYING PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791225
|
|
MONJULALOYINGPATHARI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-014-003/33
(DESOI)
|
0414003014NRG23190620220090984
|
21/06/2022
|
BAGIMAI PATHORI
|
0414003014WL003671
|
BAGIMAI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791162
|
|
BAGIMAIPATHORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-014-003/33
(DESOI)
|
0414003014NRG23190620220090983
|
21/06/2022
|
DIMBO PATHORI
|
0414003014WL003671
|
DIMBO PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791171
|
|
DIMBOPATHORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-014-003/42
(DESOI)
|
0414003014NRG23190620220090943
|
21/06/2022
|
SHUKLESHWARI LOYING
|
0414003014WL003668
|
SHUKLESHWARI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791177
|
|
SHUKLESHWARILOYING
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-014-003/43
(DESOI)
|
0414003014NRG23190620220090963
|
21/06/2022
|
RUNU LOYING
|
0414003014WL003669
|
RUNU LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791181
|
|
RUNULOYING
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-014-003/43
(DESOI)
|
0414003014NRG23190620220090962
|
21/06/2022
|
SHACHIRAM LOYING
|
0414003014WL003669
|
SHACHIRAM LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791201
|
|
SHACHIRAMLOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-014-003/44
(DESOI)
|
0414003014NRG23190620220090939
|
21/06/2022
|
SANJIB LOYING
|
0414003014WL003667
|
SANJIB LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791173
|
|
SANJIBLOYING
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-014-003/44
(DESOI)
|
0414003014NRG23190620220090938
|
21/06/2022
|
SANJIB LOYING
|
0414003014WL003667
|
SANJIB LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791172
|
|
SANJIBLOYING
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-014-003/45
(DESOI)
|
0414003014NRG23190620220091030
|
21/06/2022
|
NABIN LOYING
|
0414003014WL003677
|
NABIN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791170
|
|
NABINLOYING
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-014-003/45
(DESOI)
|
0414003014NRG23190620220091031
|
21/06/2022
|
SUNITA LOYING
|
0414003014WL003677
|
SUNITA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791215
|
|
SUNITALOYING
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-014-003/46
(DESOI)
|
0414003014NRG23190620220090944
|
21/06/2022
|
BOKUL DOLEY
|
0414003014WL003668
|
BOKUL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791176
|
|
BOKULDOLEY
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-014-003/46
(DESOI)
|
0414003014NRG23190620220090945
|
21/06/2022
|
GUNAMALA DOLEY
|
0414003014WL003668
|
GUNAMALA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791166
|
|
GUNAMALADOLEY
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-014-003/47
(DESOI)
|
0414003014NRG23190620220090966
|
21/06/2022
|
ALIMAI LOYING
|
0414003014WL003669
|
ALIMAI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791214
|
|
ALIMAILOYING
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-014-003/47
(DESOI)
|
0414003014NRG23190620220090965
|
21/06/2022
|
GAJEN LOYING
|
0414003014WL003669
|
GAJEN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791186
|
|
GAJENLOYING
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-014-003/48
(DESOI)
|
0414003014NRG23190620220091003
|
21/06/2022
|
BABULAL LOYING
|
0414003014WL003675
|
BABULAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791205
|
|
BABULALLOYING
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-014-003/49
(DESOI)
|
0414003014NRG23190620220091005
|
21/06/2022
|
NAMITA LOYING
|
0414003014WL003675
|
NAMITA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791224
|
|
NAMITALOYING
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-014-003/49
(DESOI)
|
0414003014NRG23190620220091004
|
21/06/2022
|
TITHIKANTA LOYING
|
0414003014WL003675
|
TITHIKANTA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791182
|
|
TITHIKANTALOYING
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-014-003/51
(DESOI)
|
0414003014NRG23190620220090940
|
21/06/2022
|
RANGDHALI LOYING
|
0414003014WL003667
|
RANGDHALI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791179
|
|
RANGDHALILOYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-014-003/53
(DESOI)
|
0414003014NRG23190620220091032
|
21/06/2022
|
LILAKANTA LOYING
|
0414003014WL003677
|
LILAKANTA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791192
|
|
LILAKANTALOYING
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-014-003/53
(DESOI)
|
0414003014NRG23190620220091033
|
21/06/2022
|
NACHAY LOYING
|
0414003014WL003677
|
NACHAY LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791223
|
|
NACHAYLOYING
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-014-003/54
(DESOI)
|
0414003014NRG23190620220090967
|
21/06/2022
|
PADMA LOYING
|
0414003014WL003669
|
PADMA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791204
|
|
PADMALOYING
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-014-003/57
(DESOI)
|
0414003014NRG23190620220091034
|
21/06/2022
|
APAN LOYING
|
0414003014WL003677
|
APAN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791180
|
|
APANLOYING
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-014-003/57
(DESOI)
|
0414003014NRG23190620220091035
|
21/06/2022
|
MEGHALI LOYING
|
0414003014WL003677
|
MEGHALI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791213
|
|
MEGHALILOYING
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-014-003/60
(DESOI)
|
0414003014NRG23190620220090948
|
21/06/2022
|
CHANDUKI DOLEY
|
0414003014WL003668
|
CHANDUKI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791220
|
|
CHANDUKIDOLEY
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-014-003/60
(DESOI)
|
0414003014NRG23190620220090947
|
21/06/2022
|
NAGARMAL DOLEY
|
0414003014WL003668
|
NAGARMAL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791210
|
|
NAGARMALDOLEY
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-014-003/61
(DESOI)
|
0414003014NRG23190620220091037
|
21/06/2022
|
BIKASH DOLEY
|
0414003014WL003677
|
BIKASH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791183
|
|
BIKASHDOLEY
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-014-003/61
(DESOI)
|
0414003014NRG23190620220091036
|
21/06/2022
|
TANGK DOLEY
|
0414003014WL003677
|
TANGK DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791208
|
|
TANGKDOLEY
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-014-003/63
(DESOI)
|
0414003014NRG23190620220090950
|
21/06/2022
|
JAYAMAI DOLEY
|
0414003014WL003668
|
JAYAMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791256
|
|
JAYAMAIDOLEY
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-014-003/63
(DESOI)
|
0414003014NRG23190620220090949
|
21/06/2022
|
LILARAM DOLEY
|
0414003014WL003668
|
LILARAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791198
|
|
LILARAMDOLEY
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-014-003/65
(DESOI)
|
0414003014NRG23190620220090999
|
21/06/2022
|
PRAFULLA DOLEY
|
0414003014WL003674
|
PRAFULLA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791197
|
|
PRAFULLADOLEY
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-014-003/65
(DESOI)
|
0414003014NRG23190620220091000
|
21/06/2022
|
PROMILA DOLEY
|
0414003014WL003674
|
PROMILA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791190
|
|
PROMILADOLEY
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-014-003/67
(DESOI)
|
0414003014NRG23190620220091038
|
21/06/2022
|
CHANDRA DOLEY
|
0414003014WL003677
|
CHANDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791209
|
|
CHANDRADOLEY
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-014-003/67
(DESOI)
|
0414003014NRG23190620220091039
|
21/06/2022
|
CHUNU DOLEY
|
0414003014WL003677
|
CHUNU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791221
|
|
CHUNUDOLEY
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-014-003/767
(DESOI)
|
0414003014NRG23190620220090951
|
21/06/2022
|
MAHESWAR LOYING
|
0414003014WL003668
|
MAHESWAR LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791227
|
|
MAHESWARLOYING
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-014-003/93
(DESOI)
|
0414003014NRG23190620220091008
|
21/06/2022
|
MODHU CHETRY
|
0414003014WL003675
|
MODHU CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791218
|
|
MODHUCHETRY
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-014-004/29
(DESOI)
|
0414003014NRG23190620220091010
|
21/06/2022
|
MALATI LOYING
|
0414003014WL003675
|
MALATI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791217
|
|
MALATILOYING
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-014-004/29
(DESOI)
|
0414003014NRG23190620220091011
|
21/06/2022
|
RAJIB LOYING
|
0414003014WL003675
|
RAJIB LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791189
|
|
RAJIBLOYING
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-014-004/439
(DESOI)
|
0414003014NRG23190620220091024
|
21/06/2022
|
NADURI LOYING
|
0414003014WL003676
|
NADURI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791167
|
|
NADURILOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-014-001/230
(DESOI)
|
0414003014NRG23190620220091002
|
21/06/2022
|
UMESH MORANG
|
0414003014WL003675
|
UMESH MORANG
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791237
|
|
UMESHMORANG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-014-002/301
(DESOI)
|
0414003014NRG23190620220090975
|
21/06/2022
|
TAPAN BORI
|
0414003014WL003671
|
TAPAN BORI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791235
|
|
TAPANBORI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-014-003/107
(DESOI)
|
0414003014NRG23190620220090978
|
21/06/2022
|
PURNIMA BHORALI DAS
|
0414003014WL003671
|
PURNIMA BHORALI DAS
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791239
|
|
PURNIMABHORALIDAS
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-014-003/42
(DESOI)
|
0414003014NRG23190620220090942
|
21/06/2022
|
KANU I LOYING
|
0414003014WL003668
|
KANU I LOYING
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791234
|
|
KANUILOYING
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-014-003/54
(DESOI)
|
0414003014NRG23190620220090968
|
21/06/2022
|
MOSALI LOYING
|
0414003014WL003669
|
MOSALI LOYING
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791233
|
|
MOSALILOYING
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-014-003/94
(DESOI)
|
0414003014NRG23190620220091022
|
21/06/2022
|
GANDHI CHETRY
|
0414003014WL003676
|
GANDHI CHETRY
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791236
|
|
GANDHICHETRY
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-014-004/700
(DESOI)
|
0414003014NRG23190620220090986
|
21/06/2022
|
DIGANTA PATHORI
|
0414003014WL003671
|
DIGANTA PATHORI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791238
|
|
DIGANTAPATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-014-003/228
(DESOI)
|
0414003014NRG23190620220091017
|
21/06/2022
|
PHONI KUMAR LOYING
|
0414003014WL003676
|
PHONI KUMAR LOYING
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791232
|
|
PHONIKUMARLOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-014-003/202
(DESOI)
|
0414003014NRG23190620220090996
|
21/06/2022
|
BIKASH MORANG
|
0414003014WL003674
|
BIKASH MORANG
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791229
|
|
MR BIKASH MORANG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-014-003/214
(DESOI)
|
0414003014NRG23190620220090960
|
21/06/2022
|
LACHIT LOYING
|
0414003014WL003669
|
LACHIT LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791250
|
|
MR LACHIT LOYING
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-014-003/33
(DESOI)
|
0414003014NRG23190620220090985
|
21/06/2022
|
ARUN PATHORI
|
0414003014WL003671
|
ARUN PATHORI
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791228
|
|
MR ARUN PATHORI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-014-003/43
(DESOI)
|
0414003014NRG23190620220090964
|
21/06/2022
|
ANUPAM LOYING
|
0414003014WL003669
|
ANUPAM LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791230
|
|
MR ANUPAM LOING
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-014-003/51
(DESOI)
|
0414003014NRG23190620220090941
|
21/06/2022
|
RAMSHWAR LOYING
|
0414003014WL003667
|
RAMSHWAR LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791253
|
|
MR RAMESHWAR LOYING
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-014-003/675
(DESOI)
|
0414003014NRG23190620220091007
|
21/06/2022
|
BHENA LOYING
|
0414003014WL003675
|
BHENA LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791255
|
|
MR BHENA LOYING
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-014-003/767
(DESOI)
|
0414003014NRG23190620220090952
|
21/06/2022
|
JATILA LOYING
|
0414003014WL003668
|
JATILA LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791254
|
|
MRS JATILA LOYING
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-014-004/29
(DESOI)
|
0414003014NRG23190620220091012
|
21/06/2022
|
MITALI LOYING
|
0414003014WL003675
|
MITALI LOYING
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791251
|
|
MISS MITALI LOYING
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-014-004/799
(DESOI)
|
0414003014NRG23190620220090953
|
21/06/2022
|
NISUMAI DAS
|
0414003014WL003668
|
NISUMAI DAS
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487791252
|
|
MRS NISUMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|