|
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-14-003-001-001/105
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339134
|
23/12/2022
|
PHANIDHAR BORA
|
0414003001WL034538
|
PHANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553031
|
|
PHANIDHAR BORA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339191
|
23/12/2022
|
NIPUN GOGOI
|
0414003001WL034544
|
NIPUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553040
|
|
NIPUN GOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-001-001/109
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339143
|
23/12/2022
|
DIPALI BORAH
|
0414003001WL034539
|
DIPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553036
|
|
DIPALI BORAH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-001-001/109
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339142
|
23/12/2022
|
GOBIN BORA
|
0414003001WL034539
|
GOBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553118
|
|
GOBIN BORA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-001-001/112
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339145
|
23/12/2022
|
ANIMA BHUYAN
|
0414003001WL034539
|
ANIMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553037
|
|
ANIMA BHUYAN
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-001-001/112
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339144
|
23/12/2022
|
LAKHESWAR BHUYAN
|
0414003001WL034539
|
LAKHESWAR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553026
|
|
LAKHESWAR BHUYAN
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-001-001/138
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339126
|
23/12/2022
|
LALIT SAIKIA
|
0414003001WL034537
|
LALIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553122
|
|
LALIT SAIKIA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-001-001/138
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339127
|
23/12/2022
|
PRADIPA SAIKIA
|
0414003001WL034537
|
PRADIPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553038
|
|
PRADIPA SAIKIA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-001-001/2-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339180
|
23/12/2022
|
DIBYA GOGOI KAKOTI
|
0414003001WL034543
|
DIBYA GOGOI KAKOTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553035
|
|
DIBYA GOGOI KAKOTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-001-001/25
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339181
|
23/12/2022
|
CHATANYA TAMULI
|
0414003001WL034543
|
CHATANYA TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553032
|
|
CHATANYA TAMULI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-001-001/25
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339182
|
23/12/2022
|
RENU TAMULI
|
0414003001WL034543
|
RENU TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553042
|
|
RENU TAMULI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-001-001/269
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339202
|
23/12/2022
|
REKHA BORA
|
0414003001WL034545
|
REKHA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553116
|
|
REKHA BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-001-001/28
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339203
|
23/12/2022
|
TULSI SAIKIA
|
0414003001WL034545
|
TULSI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553027
|
|
TULSI SAIKIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-001-001/29
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339192
|
23/12/2022
|
JOYA SAIKIA
|
0414003001WL034544
|
JOYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553029
|
|
JOYA SAIKIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-001-001/300
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339194
|
23/12/2022
|
KAKUMONI TAMULI
|
0414003001WL034544
|
KAKUMONI TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553030
|
|
KAKUMONI TAMULI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-001-001/331
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339154
|
23/12/2022
|
DEBAJANI BARBHUYAN
|
0414003001WL034540
|
DEBAJANI BARBHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553108
|
|
DEBAJANI BARBHUYAN
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-001-001/35
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339146
|
23/12/2022
|
JISAYA GANAK
|
0414003001WL034539
|
JISAYA GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553041
|
|
JISAYA GANAK
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-001-001/47
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339120
|
23/12/2022
|
GOBIN DUTTA
|
0414003001WL034536
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085553123
|
|
GOBIN DUTTA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-001-001/60
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339184
|
23/12/2022
|
MAMANI GOGOI
|
0414003001WL034543
|
MAMANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553111
|
|
MAMANI GOGOI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-001-001/60
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339183
|
23/12/2022
|
PONARAM GOGOI
|
0414003001WL034543
|
PONARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553103
|
|
PONARAM GOGOI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-001-001/76
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339163
|
23/12/2022
|
BINAPANI SAIKIA
|
0414003001WL034541
|
BINAPANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553109
|
|
BINAPANI SAIKIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-001-001/76
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339162
|
23/12/2022
|
BIREN SAIKIA
|
0414003001WL034541
|
BIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553028
|
|
BIREN SAIKIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-001-001/96
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339092
|
23/12/2022
|
PRANJAL SAIKIA
|
0414003001WL034532
|
PRANJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553117
|
|
PRANJAL SAIKIA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-001-002/133
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339094
|
23/12/2022
|
Bharati Deb
|
0414003001WL034532
|
Bharati Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553039
|
|
Bharati Deb
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-001-002/23
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339170
|
23/12/2022
|
RINA URANG
|
0414003001WL034542
|
RINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553033
|
|
RINA URANG
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-001-002/63-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339115
|
23/12/2022
|
CHIMPI KURMI
|
0414003001WL034535
|
CHIMPI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553107
|
|
CHIMPI KURMI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-001-003/213
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339199
|
23/12/2022
|
KANU MAJUMDAR
|
0414003001WL034544
|
KANU MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553115
|
|
KANU MAJUMDAR
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-001-003/213
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339198
|
23/12/2022
|
MANASA MAJUMDAR
|
0414003001WL034544
|
MANASA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553113
|
|
MANASA MAJUMDAR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-001-003/233-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339156
|
23/12/2022
|
PUJA GHOSH
|
0414003001WL034540
|
PUJA GHOSH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553047
|
|
PUJA GHOSH
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-001-003/340
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339205
|
23/12/2022
|
MUNU GHATUAL
|
0414003001WL034545
|
MUNU GHATUAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553045
|
|
MUNU GHATUAL
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-001-003/342
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339106
|
23/12/2022
|
PABAN KARMAKAR
|
0414003001WL034534
|
PABAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553049
|
|
PABAN KARMAKAR
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-001-003/356
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339186
|
23/12/2022
|
KOUSLYA BHUMIZ
|
0414003001WL034543
|
KOUSLYA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553043
|
|
KOUSLYA BHUMIZ
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-001-003/356
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339185
|
23/12/2022
|
Neha Bhumij
|
0414003001WL034543
|
Neha Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553048
|
|
Neha Bhumij
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-001-003/389
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339136
|
23/12/2022
|
MALOTI BAURI
|
0414003001WL034538
|
MALOTI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553110
|
|
MALOTI BAURI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-001-004/126
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339121
|
23/12/2022
|
KOMALI GANAK
|
0414003001WL034536
|
KOMALI GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553104
|
|
KOMALI GANAK
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-001-004/143
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339148
|
23/12/2022
|
LAJAR GANAK
|
0414003001WL034539
|
LAJAR GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553112
|
|
LAJAR GANAK
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-001-004/24
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339139
|
23/12/2022
|
Khem Bh. Chetry
|
0414003001WL034538
|
Khem Bh. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553034
|
|
Khem Bh. Chetry
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-001-004/28
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339175
|
23/12/2022
|
BOL BAHADUR SETRI
|
0414003001WL034542
|
BOL BAHADUR SETRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553046
|
|
BOL BAHADUR SETRI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-001-004/36
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339176
|
23/12/2022
|
PROBIN GANAK
|
0414003001WL034542
|
PROBIN GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553044
|
|
PROBIN GANAK
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-001-007/1010
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339116
|
23/12/2022
|
MOTI SAWRA
|
0414003001WL034535
|
MOTI SAWRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553105
|
|
MOTI SAWRA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-001-007/850
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339125
|
23/12/2022
|
RUPAN BHUMIJ
|
0414003001WL034536
|
RUPAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553106
|
|
RUPAN BHUMIJ
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-001-007/975
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339209
|
23/12/2022
|
SARIKA URANG
|
0414003001WL034545
|
SARIKA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553025
|
|
SARIKA URANG
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-001-010/179
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339149
|
23/12/2022
|
NILIMAI DAS
|
0414003001WL034539
|
NILIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553114
|
|
NILIMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-001-009/7-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339158
|
23/12/2022
|
APAU CHARAH
|
0414003001WL034540
|
APAU CHARAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553120
|
|
APAU CHARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-001-001/105
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339135
|
23/12/2022
|
HEMANTA BORA
|
0414003001WL034538
|
HEMANTA BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553096
|
|
MR HEMANTA BORA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-001-001/107
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339189
|
23/12/2022
|
NABIN GOGOI
|
0414003001WL034544
|
NABIN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553095
|
|
MR NABIN GOGOI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-001-001/129-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339151
|
23/12/2022
|
BISHWAJIT SAIKIA
|
0414003001WL034540
|
BISHWAJIT SAIKIA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553089
|
|
SHRI BISHWAJIT SAIKIA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-001-001/14
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339160
|
23/12/2022
|
SUKHEN GOGOI
|
0414003001WL034541
|
SUKHEN GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553084
|
|
MR SUKHEN GOGOI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-001-001/259
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339161
|
23/12/2022
|
DIPTI GOGOI
|
0414003001WL034541
|
DIPTI GOGOI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553050
|
|
MISS DIPTI GOGOI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-001-001/300
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339195
|
23/12/2022
|
JINTU TAMULI
|
0414003001WL034544
|
JINTU TAMULI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553052
|
|
MR JINTU TAMULI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-001-001/34
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339196
|
23/12/2022
|
NIRMAL DEKA
|
0414003001WL034544
|
NIRMAL DEKA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553088
|
|
MR NIRMAL DEKA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-001-001/96
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339091
|
23/12/2022
|
SONAI SAIKIA
|
0414003001WL034532
|
SONAI SAIKIA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553053
|
|
MR SONAI SAIKIA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-001-002/133
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339093
|
23/12/2022
|
MADHU DEB
|
0414003001WL034532
|
MADHU DEB
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553085
|
|
MR MADHU DEB
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-001-002/63-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339114
|
23/12/2022
|
SHRI PRAKASH KURMI
|
0414003001WL034535
|
SHRI PRAKASH KURMI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553101
|
|
SHRI PRAKASH KURMI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-001-003/174
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339095
|
23/12/2022
|
Harkmaya Chetry
|
0414003001WL034532
|
Harkmaya Chetry
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553065
|
|
MRS HARKAMAYA CHETRI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-001-003/177-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339128
|
23/12/2022
|
RUMI DEVI
|
0414003001WL034537
|
RUMI DEVI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553090
|
|
MRS RUMI DEVI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-001-003/220
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339130
|
23/12/2022
|
MR. SHUKARAJ SHIL
|
0414003001WL034537
|
MR. SHUKARAJ SHIL
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553067
|
|
MR SHUKARAJ SHIL
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-001-003/233-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339155
|
23/12/2022
|
BIBEK GHOSH
|
0414003001WL034540
|
BIBEK GHOSH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553069
|
|
MR BIBEK GHOSH
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-001-003/256
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339147
|
23/12/2022
|
PUTULI KARMAKAR
|
0414003001WL034539
|
PUTULI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553082
|
|
MRS PUTULI KARMAKAR
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-001-003/284
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339100
|
23/12/2022
|
BINUD KAKOTI
|
0414003001WL034533
|
BINUD KAKOTI
|
00415
|
SBIN0009403
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085553070
|
|
MR BINUD KAKOTI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-001-003/389
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339137
|
23/12/2022
|
MR.JITEN BAURI
|
0414003001WL034538
|
MR.JITEN BAURI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553077
|
|
MR JITEN BAURI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-001-003/393
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339107
|
23/12/2022
|
MRS. BHIMACHARI BHUYAN
|
0414003001WL034534
|
MRS. BHIMACHARI BHUYAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553083
|
|
MRS BHIMACHARI BHUYAN
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-001-003/439
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339108
|
23/12/2022
|
BIPUL KARMAKAR
|
0414003001WL034534
|
BIPUL KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553087
|
|
MR BIPUL KARMAKAR
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-001-003/460
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339096
|
23/12/2022
|
Latika Bauri
|
0414003001WL034532
|
Latika Bauri
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553121
|
|
MRS LATIKA BAWRI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-001-003/461
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339164
|
23/12/2022
|
HEMALATA MALAKAR
|
0414003001WL034541
|
HEMALATA MALAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553100
|
|
MRS HEMALATA MALAKAR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-001-003/461
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339165
|
23/12/2022
|
SANDAN MALAKAR
|
0414003001WL034541
|
SANDAN MALAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553051
|
|
MR CHANDAN MALAKAR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-001-003/85
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339099
|
23/12/2022
|
DILRANJAN MURA
|
0414003001WL034532
|
DILRANJAN MURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553094
|
|
MR DILRANJAN MURA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-001-003/89
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339138
|
23/12/2022
|
MRS. DIPA MANKI
|
0414003001WL034538
|
MRS. DIPA MANKI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553055
|
|
MRS DIPA MANKI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-001-004/118
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339131
|
23/12/2022
|
JYOTIKA BORA
|
0414003001WL034537
|
JYOTIKA BORA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553092
|
|
MRS JYOTIKA BORA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-001-004/135
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339172
|
23/12/2022
|
MRS.RITA PATRA
|
0414003001WL034542
|
MRS.RITA PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553099
|
|
MRS RITA PATRA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-001-004/135
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339173
|
23/12/2022
|
RITA PATRA
|
0414003001WL034542
|
RITA PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553076
|
|
MRS RITA PATRA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-001-004/45
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339178
|
23/12/2022
|
Bijoy Ganak
|
0414003001WL034542
|
Bijoy Ganak
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553072
|
|
MR BINAY GANAK
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-001-004/45
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339179
|
23/12/2022
|
CHAFIRA GANAK
|
0414003001WL034542
|
CHAFIRA GANAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553102
|
|
MRS CHAFIRA GANAK
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-001-004/47
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339140
|
23/12/2022
|
Tunumoni Borah
|
0414003001WL034538
|
Tunumoni Borah
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553066
|
|
MRS TUNUMAI BORA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-001-004/51
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339141
|
23/12/2022
|
Mohan Saura
|
0414003001WL034538
|
Mohan Saura
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553073
|
|
MRS DRUPATI SAORA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-001-004/70-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339122
|
23/12/2022
|
NAU NAYAK
|
0414003001WL034536
|
NAU NAYAK
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553093
|
|
MR NAU NAYAK
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-001-004/81
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339102
|
23/12/2022
|
RANJIT PRADHAN
|
0414003001WL034533
|
RANJIT PRADHAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553054
|
|
MR RANJIT PRODHAN
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-001-007/271
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339109
|
23/12/2022
|
ANJU BHUMIJ
|
0414003001WL034534
|
ANJU BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553060
|
|
MRS ANJU BHUMIJ
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-001-007/308
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339117
|
23/12/2022
|
SANTOSH PATRA
|
0414003001WL034535
|
SANTOSH PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553074
|
|
MR SONTOSH PARTO
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-001-007/318
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339118
|
23/12/2022
|
BIJOY BHUMIJ
|
0414003001WL034535
|
BIJOY BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553091
|
|
MR BIJOY BHUMIJ
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-001-007/365
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339206
|
23/12/2022
|
MIRA KARMAKAR
|
0414003001WL034545
|
MIRA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553075
|
|
MRS MIRA KARMAKAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-001-007/372
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339187
|
23/12/2022
|
MRS. MINA KARMAKAR
|
0414003001WL034543
|
MRS. MINA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553062
|
|
MRS MINA KARMAKAR
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-001-007/381
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339103
|
23/12/2022
|
PARASURAM KISAN
|
0414003001WL034533
|
PARASURAM KISAN
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553059
|
|
MR PARASURAM KISHAN
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-001-007/591
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339133
|
23/12/2022
|
SARASWATI GHATOWAR
|
0414003001WL034537
|
SARASWATI GHATOWAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553086
|
|
MRS SARASWATI GHATOWAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-001-007/592
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339123
|
23/12/2022
|
SUREN BHUMIJ
|
0414003001WL034536
|
SUREN BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553058
|
|
MR SUREN BHUMIJ
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-001-007/603
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339119
|
23/12/2022
|
BADDHURI PATRA
|
0414003001WL034535
|
BADDHURI PATRA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553068
|
|
MRS BADDHURI PATRA
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-001-007/611
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339124
|
23/12/2022
|
ARJUN SAURA
|
0414003001WL034536
|
ARJUN SAURA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553056
|
|
MR ARJUN SAWRA
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-001-007/648
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339207
|
23/12/2022
|
SUNITA TANTI
|
0414003001WL034545
|
SUNITA TANTI
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553079
|
|
MRS SUNITA TANTI
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-001-007/66-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339188
|
23/12/2022
|
LAKHI KARMAKAR
|
0414003001WL034543
|
LAKHI KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553064
|
|
MISS LAKHI KARMAKAR
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-001-007/690-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339166
|
23/12/2022
|
MONTOOSE TELENGA
|
0414003001WL034541
|
MONTOOSE TELENGA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553057
|
|
MR MONTOOSE TELENGA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-001-007/728
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339104
|
23/12/2022
|
JABLUNG BAGHUAR
|
0414003001WL034533
|
JABLUNG BAGHUAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553063
|
|
MR JABALUNG BAGABAR
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-001-007/729-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339167
|
23/12/2022
|
MONUMOTI SAIKIA
|
0414003001WL034541
|
MONUMOTI SAIKIA
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553078
|
|
MRS MONUMOTI SAIKIATANTI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-001-007/794
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339105
|
23/12/2022
|
AJOY BHUMIJ
|
0414003001WL034533
|
AJOY BHUMIJ
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553061
|
|
MR AJOY BHUMIJ
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-001-007/920
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339111
|
23/12/2022
|
SIMA KARMAKAR
|
0414003001WL034534
|
SIMA KARMAKAR
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553081
|
|
MRS SIMA KARMAKAR
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-001-007/975
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339208
|
23/12/2022
|
MR.BIHU URANG
|
0414003001WL034545
|
MR.BIHU URANG
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553080
|
|
MR BIHU URANG
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-001-010/179
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339150
|
23/12/2022
|
MR.NAYAN DAS
|
0414003001WL034539
|
MR.NAYAN DAS
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553071
|
|
MR NAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-001-001/93-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339113
|
23/12/2022
|
ANIL BHUYAN
|
0414003001WL034535
|
ANIL BHUYAN
|
00415
|
SBIN0012974
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553098
|
|
MR ANIL BHUYAN
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-001-001/93-A
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339112
|
23/12/2022
|
DEEPA BHUYAN
|
0414003001WL034535
|
DEEPA BHUYAN
|
00415
|
SBIN0012974
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085553097
|
|
MRS DEEPA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-001-002/23
(PACHIM KAZIRANGA)
|
0414003001NRG23221220220339171
|
23/12/2022
|
CHANIA ORANG
|
0414003001WL034542
|
CHANIA ORANG
|
00694
|
NESF0000020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085553119
|
|
CHANIA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135339
|
135339
|
|
|
|
|
|
|
|