|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-018-001/144
(BADULIPAR)
|
0414003018NRG23260720220144061
|
26/07/2022
|
Bhonti Ghatuowar
|
0414003018WL010699
|
Bhonti Ghatuowar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606113
|
|
Bhonti Ghatuowar
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-018-001/315-A
(BADULIPAR)
|
0414003018NRG23250720220141425
|
26/07/2022
|
MINA DAS
|
0414003018WL010412
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606105
|
|
MINA DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23250720220141452
|
26/07/2022
|
PUTUL GOGOI
|
0414003018WL010414
|
PUTUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606087
|
|
PUTUL GOGOI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-018-001/325
(BADULIPAR)
|
0414003018NRG23250720220141453
|
26/07/2022
|
REKHA GOGOI
|
0414003018WL010414
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606097
|
|
REKHA GOGOI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-018-001/467
(BADULIPAR)
|
0414003018NRG23250720220141454
|
26/07/2022
|
DURGI KARMAKAR
|
0414003018WL010414
|
DURGI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606091
|
|
DURGI KARMAKAR
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-018-002/181
(BADULIPAR)
|
0414003018NRG23250720220141408
|
26/07/2022
|
KHOGEN KARMAKAR
|
0414003018WL010410
|
KHOGEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606103
|
|
KHOGEN KARMAKAR
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23250720220141376
|
26/07/2022
|
CHAKUA BHUYAN
|
0414003018WL010406
|
CHAKUA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606090
|
|
CHAKUA BHUYAN
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-018-002/473
(BADULIPAR)
|
0414003018NRG23250720220141377
|
26/07/2022
|
LILA BHUYAN
|
0414003018WL010406
|
LILA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606096
|
|
LILA BHUYAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-018-002/71
(BADULIPAR)
|
0414003018NRG23250720220141378
|
26/07/2022
|
ADITLAL ROBIDAS
|
0414003018WL010406
|
ADITLAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606101
|
|
ADITLAL ROBIDAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23250720220141460
|
26/07/2022
|
Ram Mudi
|
0414003018WL010414
|
Ram Mudi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606092
|
|
Ram Mudi
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23250720220141406
|
26/07/2022
|
CHAJATA MUDI
|
0414003018WL010409
|
CHAJATA MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606095
|
|
CHAJATA MUDI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23250720220141419
|
26/07/2022
|
Bubul Gowala
|
0414003018WL010411
|
Bubul Gowala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606108
|
|
Bubul Gowala
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-018-003/133
(BADULIPAR)
|
0414003018NRG23250720220141420
|
26/07/2022
|
Kujabati Gowala
|
0414003018WL010411
|
Kujabati Gowala
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606114
|
|
Kujabati Gowala
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23250720220141390
|
26/07/2022
|
Bhani Bhuyan
|
0414003018WL010407
|
Bhani Bhuyan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606112
|
|
Bhani Bhuyan
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-018-003/183
(BADULIPAR)
|
0414003018NRG23250720220141389
|
26/07/2022
|
BUBAI BHUYAN
|
0414003018WL010407
|
BUBAI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606115
|
|
BUBAI BHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23250720220141379
|
26/07/2022
|
ARUN GOGOI
|
0414003018WL010406
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606110
|
|
ARUN GOGOI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-018-003/390
(BADULIPAR)
|
0414003018NRG23260720220144064
|
26/07/2022
|
SUKANI SAHANI
|
0414003018WL010699
|
SUKANI SAHANI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606088
|
|
SUKANI SAHANI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23250720220141490
|
26/07/2022
|
MANI BORUH
|
0414003018WL010417
|
MANI BORUH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606099
|
|
MANI BORUH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-018-003/401
(BADULIPAR)
|
0414003018NRG23250720220141489
|
26/07/2022
|
RINTU BORUAH
|
0414003018WL010417
|
RINTU BORUAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606104
|
|
RINTU BORUAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-018-003/43
(BADULIPAR)
|
0414003018NRG23250720220141410
|
26/07/2022
|
BUBAI MAJHI
|
0414003018WL010410
|
BUBAI MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606098
|
|
BUBAI MAJHI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-018-004/117
(BADULIPAR)
|
0414003018NRG23260720220144065
|
26/07/2022
|
TARUMAI SAIKIA
|
0414003018WL010699
|
TARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606109
|
|
TARUMAI SAIKIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-018-004/189
(BADULIPAR)
|
0414003018NRG23250720220141423
|
26/07/2022
|
ANJALI KONWAR
|
0414003018WL010411
|
ANJALI KONWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606089
|
|
ANJALI KONWAR
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-018-004/30
(BADULIPAR)
|
0414003018NRG23260720220144066
|
26/07/2022
|
RAJEN SAIKIA
|
0414003018WL010699
|
RAJEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606102
|
|
RAJEN SAIKIA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-018-004/367
(BADULIPAR)
|
0414003018NRG23250720220141411
|
26/07/2022
|
RANJAN BOURI
|
0414003018WL010410
|
RANJAN BOURI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606111
|
|
RANJAN BOURI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-018-004/491
(BADULIPAR)
|
0414003018NRG23250720220141413
|
26/07/2022
|
PORISMITA SAIKIA
|
0414003018WL010410
|
PORISMITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606093
|
|
PORISMITA SAIKIA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-018-008/337
(BADULIPAR)
|
0414003018NRG23250720220141399
|
26/07/2022
|
PHUKAN RAJOWAR
|
0414003018WL010408
|
PHUKAN RAJOWAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606100
|
|
PHUKAN RAJOWAR
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-018-008/539
(BADULIPAR)
|
0414003018NRG23250720220141424
|
26/07/2022
|
BUBUL BHUYAN
|
0414003018WL010411
|
BUBUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606094
|
|
BUBUL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-018-001/470
(BADULIPAR)
|
0414003018NRG23250720220141382
|
26/07/2022
|
BUBUL BHUYAN
|
0414003018WL010407
|
BUBUL BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606044
|
|
BUBUL BHUYAN
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-018-001/479
(BADULIPAR)
|
0414003018NRG23250720220141374
|
26/07/2022
|
MANESHWAR BHUYAN
|
0414003018WL010406
|
MANESHWAR BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606045
|
|
MANESHWAR BHUYAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-018-002/324
(BADULIPAR)
|
0414003018NRG23250720220141418
|
26/07/2022
|
PURNA BHUMIJ
|
0414003018WL010411
|
PURNA BHUMIJ
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606038
|
|
PURNA BHUMIJ
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-018-002/325
(BADULIPAR)
|
0414003018NRG23250720220141429
|
26/07/2022
|
SHANTI MUDI
|
0414003018WL010412
|
SHANTI MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606040
|
|
SHANTI MUDI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-018-002/469
(BADULIPAR)
|
0414003018NRG23250720220141394
|
26/07/2022
|
RAJESH BHUYAN
|
0414003018WL010408
|
RAJESH BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606041
|
|
RAJESH BHUYAN
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-018-002/482
(BADULIPAR)
|
0414003018NRG23250720220141395
|
26/07/2022
|
DHIRESH BHUYAN
|
0414003018WL010408
|
DHIRESH BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606042
|
|
DHIRESH BHUYAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-018-002/491
(BADULIPAR)
|
0414003018NRG23250720220141430
|
26/07/2022
|
RENU BHUYAN
|
0414003018WL010412
|
RENU BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606037
|
|
RENU BHUYAN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-018-002/528
(BADULIPAR)
|
0414003018NRG23250720220141409
|
26/07/2022
|
DIPEN BHUYAN
|
0414003018WL010410
|
DIPEN BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606046
|
|
DIPEN BHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-018-002/562
(BADULIPAR)
|
0414003018NRG23250720220141404
|
26/07/2022
|
MARAD MUDI
|
0414003018WL010409
|
MARAD MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606043
|
|
MARAD MUDI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23250720220141487
|
26/07/2022
|
SENIRAM MUDI
|
0414003018WL010417
|
SENIRAM MUDI
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606050
|
|
SENIRAM MUDI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-018-003/114
(BADULIPAR)
|
0414003018NRG23250720220141405
|
26/07/2022
|
DINO MUDI
|
0414003018WL010409
|
DINO MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606049
|
|
DINO MUDI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23250720220141397
|
26/07/2022
|
NAGESHWAR BHUYAN
|
0414003018WL010408
|
NAGESHWAR BHUYAN
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606048
|
|
NAGESHWAR BHUYAN
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-018-004/491
(BADULIPAR)
|
0414003018NRG23250720220141412
|
26/07/2022
|
RANTSAIKIAU
|
0414003018WL010410
|
RANTSAIKIAU
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606039
|
|
RANTSAIKIAU
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-018-008/338
(BADULIPAR)
|
0414003018NRG23250720220141407
|
26/07/2022
|
JAYA TURI
|
0414003018WL010409
|
JAYA TURI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606047
|
|
JAYA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-018-001/144
(BADULIPAR)
|
0414003018NRG23260720220144062
|
26/07/2022
|
SMITI REKHA GHATWAR
|
0414003018WL010699
|
SMITI REKHA GHATWAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606067
|
|
SMITI REKHA GHATWAR
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-018-001/315-A
(BADULIPAR)
|
0414003018NRG23250720220141426
|
26/07/2022
|
BIJIT DAS
|
0414003018WL010412
|
BIJIT DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606073
|
|
BIJIT DAS
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-018-001/372-A
(BADULIPAR)
|
0414003018NRG23250720220141486
|
26/07/2022
|
Uma chahani
|
0414003018WL010417
|
Uma chahani
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862606060
|
|
Uma chahani
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-018-001/465
(BADULIPAR)
|
0414003018NRG23250720220141417
|
26/07/2022
|
ANIL KARMAKAR
|
0414003018WL010411
|
ANIL KARMAKAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862606068
|
|
ANIL KARMAKAR
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-018-001/467
(BADULIPAR)
|
0414003018NRG23250720220141455
|
26/07/2022
|
DHARMESWAR KARMAKAR
|
0414003018WL010414
|
DHARMESWAR KARMAKAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606054
|
|
DHARMESWAR KARMAKAR
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23250720220141401
|
26/07/2022
|
PAPU MAJHI
|
0414003018WL010409
|
PAPU MAJHI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606070
|
|
PAPU MAJHI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-018-001/474
(BADULIPAR)
|
0414003018NRG23250720220141400
|
26/07/2022
|
RANJU MAJHI
|
0414003018WL010409
|
RANJU MAJHI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606064
|
|
RANJU MAJHI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-018-001/487
(BADULIPAR)
|
0414003018NRG23250720220141427
|
26/07/2022
|
SABITRI DAS
|
0414003018WL010412
|
SABITRI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606055
|
|
SABITRI DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-018-001/487
(BADULIPAR)
|
0414003018NRG23250720220141428
|
26/07/2022
|
SAGAR DAS
|
0414003018WL010412
|
SAGAR DAS
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862606057
|
|
SAGAR DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23250720220141383
|
26/07/2022
|
gopinath das
|
0414003018WL010407
|
gopinath das
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606078
|
|
gopinath das
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23250720220141385
|
26/07/2022
|
GOURI DAS
|
0414003018WL010407
|
GOURI DAS
|
00176
|
IDIB000R045
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862606069
|
|
GOURI DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-018-001/58-A
(BADULIPAR)
|
0414003018NRG23250720220141384
|
26/07/2022
|
MINARANI DAS
|
0414003018WL010407
|
MINARANI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606056
|
|
MINARANI DAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-018-001/74-A
(BADULIPAR)
|
0414003018NRG23250720220141393
|
26/07/2022
|
GANGA DAS
|
0414003018WL010408
|
GANGA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606120
|
|
GANGA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-018-001/74-A
(BADULIPAR)
|
0414003018NRG23250720220141392
|
26/07/2022
|
Sujit Das
|
0414003018WL010408
|
Sujit Das
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606058
|
|
Sujit Das
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23250720220141457
|
26/07/2022
|
LAKHI BHUYAN
|
0414003018WL010414
|
LAKHI BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606075
|
|
LAKHI BHUYAN
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-018-002/533
(BADULIPAR)
|
0414003018NRG23250720220141386
|
26/07/2022
|
GITA BHUYAN
|
0414003018WL010407
|
GITA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606072
|
|
GITA BHUYAN
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-018-002/556
(BADULIPAR)
|
0414003018NRG23250720220141459
|
26/07/2022
|
RAJU GANJU
|
0414003018WL010414
|
RAJU GANJU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606074
|
|
RAJU GANJU
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-018-002/564
(BADULIPAR)
|
0414003018NRG23250720220141431
|
26/07/2022
|
SANGITA MUDI
|
0414003018WL010412
|
SANGITA MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606071
|
|
SANGITA MUDI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-018-003/113
(BADULIPAR)
|
0414003018NRG23250720220141488
|
26/07/2022
|
RIMPI MODI
|
0414003018WL010417
|
RIMPI MODI
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862606066
|
|
RIMPI MODI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-018-003/19
(BADULIPAR)
|
0414003018NRG23250720220141380
|
26/07/2022
|
Dipika Gogoi
|
0414003018WL010406
|
Dipika Gogoi
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606119
|
|
Dipika Gogoi
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-018-003/359
(BADULIPAR)
|
0414003018NRG23250720220141396
|
26/07/2022
|
BITUL GOGOI
|
0414003018WL010408
|
BITUL GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606061
|
|
BITUL GOGOI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-018-003/388
(BADULIPAR)
|
0414003018NRG23260720220144063
|
26/07/2022
|
MRIDUL MODI
|
0414003018WL010699
|
MRIDUL MODI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606062
|
|
MRIDUL MODI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-018-003/404
(BADULIPAR)
|
0414003018NRG23250720220141421
|
26/07/2022
|
KADAMI GOGOI
|
0414003018WL010411
|
KADAMI GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606059
|
|
KADAMI GOGOI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-018-003/406
(BADULIPAR)
|
0414003018NRG23250720220141398
|
26/07/2022
|
JAMUNA BHUYAN
|
0414003018WL010408
|
JAMUNA BHUYAN
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606065
|
|
JAMUNA BHUYAN
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-018-004/120-A
(BADULIPAR)
|
0414003018NRG23250720220141491
|
26/07/2022
|
PUNESWAR SAIKIA
|
0414003018WL010417
|
PUNESWAR SAIKIA
|
00176
|
IDIB000R045
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862606052
|
|
PUNESWAR SAIKIA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-018-004/30
(BADULIPAR)
|
0414003018NRG23260720220144067
|
26/07/2022
|
BHANI SAIKIA
|
0414003018WL010699
|
BHANI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606063
|
|
BHANI SAIKIA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-018-004/489-A
(BADULIPAR)
|
0414003018NRG23250720220141381
|
26/07/2022
|
MAI SAIKIA
|
0414003018WL010406
|
MAI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606053
|
|
MAI SAIKIA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-018-004/54-A
(BADULIPAR)
|
0414003018NRG23250720220141414
|
26/07/2022
|
ATUL SAIKIA
|
0414003018WL010410
|
ATUL SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606077
|
|
ATUL SAIKIA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-018-004/54-A
(BADULIPAR)
|
0414003018NRG23250720220141416
|
26/07/2022
|
MAMONI SAIKIA
|
0414003018WL010410
|
MAMONI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606051
|
|
MAMONI SAIKIA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-018-007/53-A
(BADULIPAR)
|
0414003018NRG23250720220141432
|
26/07/2022
|
BIPUL GOGOI
|
0414003018WL010412
|
BIPUL GOGOI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606076
|
|
BIPUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-018-002/119
(BADULIPAR)
|
0414003018NRG23250720220141375
|
26/07/2022
|
KHAGEN MAJHI
|
0414003018WL010406
|
KHAGEN MAJHI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606116
|
|
KHAGEN MAJHI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-018-002/177
(BADULIPAR)
|
0414003018NRG23250720220141402
|
26/07/2022
|
Rupeswar Bhuyan
|
0414003018WL010409
|
Rupeswar Bhuyan
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606117
|
|
Rupeswar Bhuyan
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-018-002/214
(BADULIPAR)
|
0414003018NRG23250720220141456
|
26/07/2022
|
HIRALAL BHUYAN
|
0414003018WL010414
|
HIRALAL BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606081
|
|
HIRALAL BHUYAN
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-018-002/554
(BADULIPAR)
|
0414003018NRG23250720220141458
|
26/07/2022
|
BISHNU BHUYAN
|
0414003018WL010414
|
BISHNU BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606083
|
|
BISHNU BHUYAN
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-018-002/558
(BADULIPAR)
|
0414003018NRG23250720220141403
|
26/07/2022
|
DIPALI BHUYAN
|
0414003018WL010409
|
DIPALI BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606082
|
|
DIPALI BHUYAN
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23250720220141388
|
26/07/2022
|
HEMESWARI BHUYAN
|
0414003018WL010407
|
HEMESWARI BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606084
|
|
HEMESWARI BHUYAN
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-018-002/568
(BADULIPAR)
|
0414003018NRG23250720220141387
|
26/07/2022
|
JITEN BHUYAN
|
0414003018WL010407
|
JITEN BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606085
|
|
JITEN BHUYAN
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23250720220141461
|
26/07/2022
|
ANJALI MODI
|
0414003018WL010414
|
ANJALI MODI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606086
|
|
ANJALI MODI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-018-003/109
(BADULIPAR)
|
0414003018NRG23250720220141462
|
26/07/2022
|
BINAKHI MUDI
|
0414003018WL010414
|
BINAKHI MUDI
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606079
|
|
BINAKHI MUDI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-018-004/189
(BADULIPAR)
|
0414003018NRG23250720220141422
|
26/07/2022
|
SANJAY KONWAR
|
0414003018WL010411
|
SANJAY KONWAR
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606118
|
|
SANJAY KONWAR
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-018-008/543
(BADULIPAR)
|
0414003018NRG23250720220141391
|
26/07/2022
|
DHIREN BHUYAN
|
0414003018WL010407
|
DHIREN BHUYAN
|
00354
|
PUNB0079420
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606080
|
|
DHIREN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-018-004/54-A
(BADULIPAR)
|
0414003018NRG23250720220141415
|
26/07/2022
|
BISWADEEP SAIKIA
|
0414003018WL010410
|
BISWADEEP SAIKIA
|
00415
|
SBIN0002048
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606106
|
|
MR BISWADEEP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-018-004/488
(BADULIPAR)
|
0414003018NRG23260720220144068
|
26/07/2022
|
RANJAN DEY
|
0414003018WL010699
|
RANJAN DEY
|
00415
|
SBIN0004460
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862606107
|
|
MR RANJAN DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168773
|
168773
|
|
|
|
|
|
|
|