|
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-14-003-020-002/173
(PUB MOHURA)
|
0414003020NRG23220620220094594
|
23/06/2022
|
MAMANI NAMLAGOWA
|
0414003020WL004101
|
MAMANI NAMLAGOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887996
|
|
MAMANINAMLAGOWA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23220620220094563
|
23/06/2022
|
TUNU BORA
|
0414003020WL004094
|
TUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887985
|
|
TUNUBORA
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-020-002/218
(PUB MOHURA)
|
0414003020NRG23220620220095045
|
23/06/2022
|
ARUNA BORAH
|
0414003020WL004137
|
ARUNA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887986
|
|
ARUNABORAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-020-002/218
(PUB MOHURA)
|
0414003020NRG23220620220095046
|
23/06/2022
|
BIJIT BORA
|
0414003020WL004137
|
BIJIT BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887984
|
|
BIJITBORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23220620220094353
|
23/06/2022
|
SARUMAI BORAH
|
0414003020WL004058
|
SARUMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887982
|
|
SARUMAIBORAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-020-002/273
(PUB MOHURA)
|
0414003020NRG23220620220094448
|
23/06/2022
|
PUTUKAN GHATOWAR
|
0414003020WL004073
|
PUTUKAN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887994
|
|
PUTUKANGHATOWAR
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-020-002/290
(PUB MOHURA)
|
0414003020NRG23220620220094613
|
23/06/2022
|
Luhit Ghatowar
|
0414003020WL004103
|
Luhit Ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887991
|
|
LuhitGhatowar
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-020-002/301
(PUB MOHURA)
|
0414003020NRG23220620220094615
|
23/06/2022
|
SUMITRA GHATOWAR
|
0414003020WL004103
|
SUMITRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887980
|
|
SUMITRAGHATOWAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-020-002/304
(PUB MOHURA)
|
0414003020NRG23220620220094616
|
23/06/2022
|
BHUNU GHATOWAR
|
0414003020WL004103
|
BHUNU GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887988
|
|
BHUNUGHATOWAR
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23220620220094597
|
23/06/2022
|
ANIL GHATOWAR
|
0414003020WL004101
|
ANIL GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887987
|
|
ANILGHATOWAR
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-020-002/306
(PUB MOHURA)
|
0414003020NRG23220620220094598
|
23/06/2022
|
Rina ghatowar
|
0414003020WL004101
|
Rina ghatowar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887989
|
|
Rinaghatowar
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-020-002/316
(PUB MOHURA)
|
0414003020NRG23220620220094599
|
23/06/2022
|
RINA ROBIDAS
|
0414003020WL004101
|
RINA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887995
|
|
RINAROBIDAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23220620220094600
|
23/06/2022
|
HIRA GHATOWAR
|
0414003020WL004101
|
HIRA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887978
|
|
HIRAGHATOWAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-020-002/583
(PUB MOHURA)
|
0414003020NRG23220620220094601
|
23/06/2022
|
MONISING GHATUWAR
|
0414003020WL004101
|
MONISING GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887977
|
|
MONISINGGHATUWAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23220620220094412
|
23/06/2022
|
SRIRAM BORA
|
0414003020WL004068
|
SRIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887983
|
|
SRIRAMBORA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-020-002/670
(PUB MOHURA)
|
0414003020NRG23220620220095050
|
23/06/2022
|
PRAMILA GHATOWAR
|
0414003020WL004137
|
PRAMILA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887992
|
|
PRAMILAGHATOWAR
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-020-002/670
(PUB MOHURA)
|
0414003020NRG23220620220095051
|
23/06/2022
|
RAJIB GHATOWAR
|
0414003020WL004137
|
RAJIB GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887993
|
|
RAJIBGHATOWAR
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-020-002/682
(PUB MOHURA)
|
0414003020NRG23220620220095161
|
23/06/2022
|
LACHIT GHATOWAR
|
0414003020WL004153
|
LACHIT GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887990
|
|
LACHITGHATOWAR
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-020-002/912
(PUB MOHURA)
|
0414003020NRG23220620220094354
|
23/06/2022
|
MONIKA DUTTA
|
0414003020WL004058
|
MONIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887981
|
|
MONIKADUTTA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-020-005/103
(PUB MOHURA)
|
0414003020NRG23220620220094359
|
23/06/2022
|
MANIKA DAS
|
0414003020WL004058
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887979
|
|
MANIKADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-020-002/150
(PUB MOHURA)
|
0414003020NRG23220620220094561
|
23/06/2022
|
KASHMIRI BORA
|
0414003020WL004094
|
KASHMIRI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888012
|
|
KASHMIRIBORA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-020-002/183
(PUB MOHURA)
|
0414003020NRG23220620220095093
|
23/06/2022
|
DIPAK HAZARIKA
|
0414003020WL004143
|
DIPAK HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888004
|
|
DIPAKHAZARIKA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-020-002/198
(PUB MOHURA)
|
0414003020NRG23220620220094562
|
23/06/2022
|
BINITA KHATANIAR
|
0414003020WL004094
|
BINITA KHATANIAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888013
|
|
BINITAKHATANIAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23220620220095094
|
23/06/2022
|
HEMALATA DUTTA
|
0414003020WL004143
|
HEMALATA DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888003
|
|
HEMALATADUTTA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-020-002/223
(PUB MOHURA)
|
0414003020NRG23220620220095095
|
23/06/2022
|
LIPIKA BORA DUTTA
|
0414003020WL004143
|
LIPIKA BORA DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888008
|
|
LIPIKABORADUTTA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-020-002/229
(PUB MOHURA)
|
0414003020NRG23220620220095135
|
23/06/2022
|
GUNIN BORAH
|
0414003020WL004148
|
GUNIN BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888002
|
|
GUNINBORAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-020-002/237
(PUB MOHURA)
|
0414003020NRG23220620220094349
|
23/06/2022
|
GOJEN BORA
|
0414003020WL004058
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888006
|
|
GOJENBORA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-020-002/237
(PUB MOHURA)
|
0414003020NRG23220620220094350
|
23/06/2022
|
RUMA BORA
|
0414003020WL004058
|
RUMA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888038
|
|
RUMABORA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23220620220094351
|
23/06/2022
|
MAINA BORA
|
0414003020WL004058
|
MAINA BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888011
|
|
MAINABORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-020-002/262
(PUB MOHURA)
|
0414003020NRG23220620220095136
|
23/06/2022
|
MANUJ BORA
|
0414003020WL004148
|
MANUJ BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888009
|
|
MANUJBORA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-020-002/280
(PUB MOHURA)
|
0414003020NRG23220620220095047
|
23/06/2022
|
MAMANI BORA
|
0414003020WL004137
|
MAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888007
|
|
MAMANIBORA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-020-002/291
(PUB MOHURA)
|
0414003020NRG23220620220094614
|
23/06/2022
|
NANDESWAR GHATUWAR
|
0414003020WL004103
|
NANDESWAR GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888016
|
|
NANDESWARGHATUWAR
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-020-002/295
(PUB MOHURA)
|
0414003020NRG23220620220094595
|
23/06/2022
|
RADHA GHATOWAR
|
0414003020WL004101
|
RADHA GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888039
|
|
RADHAGHATOWAR
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23220620220095105
|
23/06/2022
|
PINGKI BHUYAN
|
0414003020WL004145
|
PINGKI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888015
|
|
PINGKIBHUYAN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-020-002/297
(PUB MOHURA)
|
0414003020NRG23220620220095104
|
23/06/2022
|
PINGKI BHUYAN
|
0414003020WL004145
|
PINGKI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888014
|
|
PINGKIBHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-020-002/299
(PUB MOHURA)
|
0414003020NRG23220620220094596
|
23/06/2022
|
MOHON GHATOWAR
|
0414003020WL004101
|
MOHON GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888021
|
|
MOHONGHATOWAR
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-020-002/378
(PUB MOHURA)
|
0414003020NRG23220620220094565
|
23/06/2022
|
DIPTI DUTTA
|
0414003020WL004094
|
DIPTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888000
|
|
DIPTIDUTTA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-020-002/387
(PUB MOHURA)
|
0414003020NRG23220620220095138
|
23/06/2022
|
KUNU BORA
|
0414003020WL004148
|
KUNU BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888017
|
|
KUNUBORA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-020-002/432
(PUB MOHURA)
|
0414003020NRG23220620220095048
|
23/06/2022
|
TUMANI BORA
|
0414003020WL004137
|
TUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888010
|
|
TUMANIBORA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-020-002/66
(PUB MOHURA)
|
0414003020NRG23220620220094411
|
23/06/2022
|
Madhabi Bora
|
0414003020WL004068
|
Madhabi Bora
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888019
|
|
MadhabiBora
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-020-002/70
(PUB MOHURA)
|
0414003020NRG23220620220095052
|
23/06/2022
|
JUNTI BORAH
|
0414003020WL004137
|
JUNTI BORAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888020
|
|
JUNTIBORAH
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-020-002/841
(PUB MOHURA)
|
0414003020NRG23220620220094566
|
23/06/2022
|
RUPAMATI GHATOWAR
|
0414003020WL004094
|
RUPAMATI GHATOWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888001
|
|
RUPAMATIGHATOWAR
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-020-003/442
(PUB MOHURA)
|
0414003020NRG23220620220094413
|
23/06/2022
|
GUNDAL PAYENG
|
0414003020WL004068
|
GUNDAL PAYENG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888022
|
|
GUNDALPAYENG
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-020-003/542
(PUB MOHURA)
|
0414003020NRG23220620220094416
|
23/06/2022
|
HELEN NARAH
|
0414003020WL004068
|
HELEN NARAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888018
|
|
HELENNARAH
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-020-005/132
(PUB MOHURA)
|
0414003020NRG23220620220094471
|
23/06/2022
|
BIMAL TURI
|
0414003020WL004078
|
BIMAL TURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888023
|
|
BIMALTURI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-020-005/205
(PUB MOHURA)
|
0414003020NRG23220620220094474
|
23/06/2022
|
SOJO SOBOR
|
0414003020WL004078
|
SOJO SOBOR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888005
|
|
SOJOSOBOR
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-020-005/237
(PUB MOHURA)
|
0414003020NRG23220620220094422
|
23/06/2022
|
PUJAN GHATUWAR
|
0414003020WL004069
|
PUJAN GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560888024
|
|
PUJANGHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23220620220095140
|
23/06/2022
|
AMARSING GHATOWAR
|
0414003020WL004148
|
AMARSING GHATOWAR
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887932
|
|
AMARSINGGHATOWAR
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-020-004/463
(PUB MOHURA)
|
0414003020NRG23220620220094357
|
23/06/2022
|
AJIT BHUYAN
|
0414003020WL004058
|
AJIT BHUYAN
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887931
|
|
AJITBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-020-002/173
(PUB MOHURA)
|
0414003020NRG23220620220094593
|
23/06/2022
|
NOBIN NAMLOGOWA
|
0414003020WL004101
|
NOBIN NAMLOGOWA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888029
|
|
NOBINNAMLOGOWA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-020-002/262
(PUB MOHURA)
|
0414003020NRG23220620220095137
|
23/06/2022
|
PARIKHITA BORA
|
0414003020WL004148
|
PARIKHITA BORA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888033
|
|
PARIKHITABORA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-020-002/842
(PUB MOHURA)
|
0414003020NRG23220620220095141
|
23/06/2022
|
BHONTI KURMI
|
0414003020WL004148
|
BHONTI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887937
|
|
BHONTIKURMI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-020-002/911
(PUB MOHURA)
|
0414003020NRG23220620220095053
|
23/06/2022
|
ANITA KAKATI
|
0414003020WL004137
|
ANITA KAKATI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887959
|
|
ANITAKAKATI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-020-003/472
(PUB MOHURA)
|
0414003020NRG23220620220094415
|
23/06/2022
|
pomila payeng
|
0414003020WL004068
|
pomila payeng
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888036
|
|
pomilapayeng
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-020-003/625
(PUB MOHURA)
|
0414003020NRG23220620220094417
|
23/06/2022
|
PURNIMA MILI
|
0414003020WL004068
|
PURNIMA MILI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888035
|
|
PURNIMAMILI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-020-004/223
(PUB MOHURA)
|
0414003020NRG23220620220094355
|
23/06/2022
|
DEBESWAR MIRDHA
|
0414003020WL004058
|
DEBESWAR MIRDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887953
|
|
DEBESWARMIRDHA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-020-004/223
(PUB MOHURA)
|
0414003020NRG23220620220094356
|
23/06/2022
|
NIRMALA MIRDDHA
|
0414003020WL004058
|
NIRMALA MIRDDHA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888031
|
|
NIRMALAMIRDDHA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23220620220094450
|
23/06/2022
|
ARJOO KURMI
|
0414003020WL004073
|
ARJOO KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887955
|
|
ARJOOKURMI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-020-004/244
(PUB MOHURA)
|
0414003020NRG23220620220094449
|
23/06/2022
|
MINA KURMI
|
0414003020WL004073
|
MINA KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887954
|
|
MINAKURMI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-020-004/495
(PUB MOHURA)
|
0414003020NRG23220620220094419
|
23/06/2022
|
BARJU KURMI
|
0414003020WL004068
|
BARJU KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887938
|
|
BARJUKURMI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-020-004/495
(PUB MOHURA)
|
0414003020NRG23220620220094418
|
23/06/2022
|
JUNAKI KURMI
|
0414003020WL004068
|
JUNAKI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888032
|
|
JUNAKIKURMI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-020-004/498
(PUB MOHURA)
|
0414003020NRG23220620220095142
|
23/06/2022
|
BULU RAJPUT
|
0414003020WL004148
|
BULU RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888030
|
|
BULURAJPUT
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-020-005/120
(PUB MOHURA)
|
0414003020NRG23220620220095106
|
23/06/2022
|
MADHUMALA BHUYAN
|
0414003020WL004145
|
MADHUMALA BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888037
|
|
MADHUMALABHUYAN
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-020-005/136
(PUB MOHURA)
|
0414003020NRG23220620220094472
|
23/06/2022
|
RENU TURI
|
0414003020WL004078
|
RENU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887956
|
|
RENUTURI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-020-005/184
(PUB MOHURA)
|
0414003020NRG23220620220094420
|
23/06/2022
|
ADARI KUMAR
|
0414003020WL004069
|
ADARI KUMAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887948
|
|
ADARIKUMAR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-020-005/184
(PUB MOHURA)
|
0414003020NRG23220620220094421
|
23/06/2022
|
TOPON KUMAR
|
0414003020WL004069
|
TOPON KUMAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887943
|
|
TOPONKUMAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-020-005/195
(PUB MOHURA)
|
0414003020NRG23220620220094473
|
23/06/2022
|
PREMESWAR KURMI
|
0414003020WL004078
|
PREMESWAR KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887960
|
|
PREMESWARKURMI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-020-005/229
(PUB MOHURA)
|
0414003020NRG23220620220094451
|
23/06/2022
|
TAPAN GHATOWAR
|
0414003020WL004073
|
TAPAN GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887952
|
|
TAPANGHATOWAR
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23220620220094475
|
23/06/2022
|
BIJOY CHABOR
|
0414003020WL004078
|
BIJOY CHABOR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887961
|
|
BIJOYCHABOR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23220620220094477
|
23/06/2022
|
BISHAL SOBOR
|
0414003020WL004078
|
BISHAL SOBOR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887962
|
|
BISHALSOBOR
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-020-005/284
(PUB MOHURA)
|
0414003020NRG23220620220094476
|
23/06/2022
|
SEWALI SABAR
|
0414003020WL004078
|
SEWALI SABAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887951
|
|
SEWALISABAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-020-005/303
(PUB MOHURA)
|
0414003020NRG23220620220094425
|
23/06/2022
|
SANJIT TURI
|
0414003020WL004069
|
SANJIT TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887965
|
|
SANJITTURI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23220620220095096
|
23/06/2022
|
BUBAI TURI
|
0414003020WL004143
|
BUBAI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887935
|
|
BUBAITURI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-020-005/312
(PUB MOHURA)
|
0414003020NRG23220620220095097
|
23/06/2022
|
UMPRAKASH TURI
|
0414003020WL004143
|
UMPRAKASH TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887958
|
|
UMPRAKASHTURI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-020-005/47
(PUB MOHURA)
|
0414003020NRG23220620220095107
|
23/06/2022
|
POBEN TURI
|
0414003020WL004145
|
POBEN TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887964
|
|
POBENTURI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-020-005/558
(PUB MOHURA)
|
0414003020NRG23220620220095099
|
23/06/2022
|
MAMANI KURMI
|
0414003020WL004143
|
MAMANI KURMI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887942
|
|
MAMANIKURMI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-020-005/649
(PUB MOHURA)
|
0414003020NRG23220620220095109
|
23/06/2022
|
BINOD RAJPUT
|
0414003020WL004145
|
BINOD RAJPUT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887944
|
|
BINODRAJPUT
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-020-005/658
(PUB MOHURA)
|
0414003020NRG23220620220095111
|
23/06/2022
|
SABHA GOWALA
|
0414003020WL004145
|
SABHA GOWALA
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887949
|
|
SABHAGOWALA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-020-005/69
(PUB MOHURA)
|
0414003020NRG23220620220094428
|
23/06/2022
|
SURESH TURI
|
0414003020WL004069
|
SURESH TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887940
|
|
SURESHTURI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-020-005/700
(PUB MOHURA)
|
0414003020NRG23220620220095100
|
23/06/2022
|
GHAN BHUYAN
|
0414003020WL004143
|
GHAN BHUYAN
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887946
|
|
GHANBHUYAN
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-020-005/712
(PUB MOHURA)
|
0414003020NRG23220620220094452
|
23/06/2022
|
PULIN KHANDAIT
|
0414003020WL004073
|
PULIN KHANDAIT
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887947
|
|
PULINKHANDAIT
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-020-005/757
(PUB MOHURA)
|
0414003020NRG23220620220094567
|
23/06/2022
|
ANJALI TURI
|
0414003020WL004094
|
ANJALI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887950
|
|
ANJALITURI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-020-005/781
(PUB MOHURA)
|
0414003020NRG23220620220095143
|
23/06/2022
|
ANANDA BHUMIJ
|
0414003020WL004149
|
ANANDA BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887945
|
|
ANANDABHUMIJ
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-020-005/781
(PUB MOHURA)
|
0414003020NRG23220620220095144
|
23/06/2022
|
BHANU BHUMIJ
|
0414003020WL004149
|
BHANU BHUMIJ
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887934
|
|
BHANUBHUMIJ
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-020-005/785
(PUB MOHURA)
|
0414003020NRG23220620220095102
|
23/06/2022
|
SIMA HAZAM
|
0414003020WL004143
|
SIMA HAZAM
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887936
|
|
SIMAHAZAM
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-020-005/785
(PUB MOHURA)
|
0414003020NRG23220620220095101
|
23/06/2022
|
SURESH HAJAM
|
0414003020WL004143
|
SURESH HAJAM
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888034
|
|
SURESHHAJAM
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23220620220094454
|
23/06/2022
|
ASHOK TURI
|
0414003020WL004073
|
ASHOK TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887963
|
|
ASHOKTURI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23220620220094456
|
23/06/2022
|
BOHAGI TURI
|
0414003020WL004073
|
BOHAGI TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887939
|
|
BOHAGITURI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-020-005/787
(PUB MOHURA)
|
0414003020NRG23220620220094455
|
23/06/2022
|
TINKU TURI
|
0414003020WL004073
|
TINKU TURI
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887957
|
|
TINKUTURI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-020-005/821
(PUB MOHURA)
|
0414003020NRG23220620220094478
|
23/06/2022
|
HOREN DAS
|
0414003020WL004078
|
HOREN DAS
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887933
|
|
HORENDAS
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-020-005/824
(PUB MOHURA)
|
0414003020NRG23220620220095112
|
23/06/2022
|
THUPARI GHATOWAR
|
0414003020WL004145
|
THUPARI GHATOWAR
|
00176
|
IDIB000B610
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887941
|
|
THUPARIGHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-020-005/103
(PUB MOHURA)
|
0414003020NRG23220620220094358
|
23/06/2022
|
KSHIRAMOHAN DAS
|
0414003020WL004058
|
KSHIRAMOHAN DAS
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887967
|
|
KSHIRAMOHANDAS
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-020-005/237
(PUB MOHURA)
|
0414003020NRG23220620220094423
|
23/06/2022
|
MINA GHATUWAR
|
0414003020WL004069
|
MINA GHATUWAR
|
00176
|
IDIB000R045
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887966
|
|
MINAGHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-020-002/432
(PUB MOHURA)
|
0414003020NRG23220620220095049
|
23/06/2022
|
NABAJIT BORA
|
0414003020WL004137
|
NABAJIT BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887968
|
|
NABAJITBORA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-020-002/607
(PUB MOHURA)
|
0414003020NRG23220620220095139
|
23/06/2022
|
LAKHIMI GHATOWAR
|
0414003020WL004148
|
LAKHIMI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887974
|
|
LAKHIMIGHATOWAR
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-020-002/850
(PUB MOHURA)
|
0414003020NRG23220620220094617
|
23/06/2022
|
JULI GHATOWAR
|
0414003020WL004103
|
JULI GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888026
|
|
JULIGHATOWAR
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23220620220094619
|
23/06/2022
|
MOHESH GHATOWAR
|
0414003020WL004103
|
MOHESH GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887975
|
|
MOHESHGHATOWAR
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-020-002/851
(PUB MOHURA)
|
0414003020NRG23220620220094618
|
23/06/2022
|
RENUKA GHATOWAR
|
0414003020WL004103
|
RENUKA GHATOWAR
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887976
|
|
RENUKAGHATOWAR
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-020-005/245
(PUB MOHURA)
|
0414003020NRG23220620220094424
|
23/06/2022
|
Tilki Turi
|
0414003020WL004069
|
Tilki Turi
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888028
|
|
TilkiTuri
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-020-005/338
(PUB MOHURA)
|
0414003020NRG23220620220094426
|
23/06/2022
|
AITI TURI
|
0414003020WL004069
|
AITI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888027
|
|
AITITURI
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-020-005/47
(PUB MOHURA)
|
0414003020NRG23220620220095108
|
23/06/2022
|
CHAMPA TURI
|
0414003020WL004145
|
CHAMPA TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887972
|
|
CHAMPATURI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-020-005/558
(PUB MOHURA)
|
0414003020NRG23220620220095098
|
23/06/2022
|
PRANAB KURMI
|
0414003020WL004143
|
PRANAB KURMI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887969
|
|
PRANABKURMI
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-020-005/649
(PUB MOHURA)
|
0414003020NRG23220620220095110
|
23/06/2022
|
SARUMAI RAJPUT
|
0414003020WL004145
|
SARUMAI RAJPUT
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887973
|
|
SARUMAIRAJPUT
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-020-005/69
(PUB MOHURA)
|
0414003020NRG23220620220094427
|
23/06/2022
|
BESKI TURI
|
0414003020WL004069
|
BESKI TURI
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887971
|
|
BESKITURI
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-020-005/784
(PUB MOHURA)
|
0414003020NRG23220620220094453
|
23/06/2022
|
MAKHANI BORA
|
0414003020WL004073
|
MAKHANI BORA
|
00354
|
PUNB0079420
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887970
|
|
MAKHANIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-020-003/472
(PUB MOHURA)
|
0414003020NRG23220620220094414
|
23/06/2022
|
DOMBORU PAYENG
|
0414003020WL004068
|
DOMBORU PAYENG
|
00415
|
SBIN0002048
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887997
|
|
MR DOMBORU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-020-002/150
(PUB MOHURA)
|
0414003020NRG23220620220094560
|
23/06/2022
|
DHIREN BORA
|
0414003020WL004094
|
DHIREN BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887999
|
|
MR DHIREN BORA
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-020-002/206
(PUB MOHURA)
|
0414003020NRG23220620220094564
|
23/06/2022
|
BAKUL BORA
|
0414003020WL004094
|
BAKUL BORA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887998
|
|
MR BAKUL BORA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-020-002/260
(PUB MOHURA)
|
0414003020NRG23220620220094352
|
23/06/2022
|
RIPUL BORAH
|
0414003020WL004058
|
RIPUL BORAH
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560888025
|
|
MR RIPUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174727
|
174727
|
|
|
|
|
|
|
|