|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-017-001/14
(GULUNG TEMERA)
|
0414003017NRG23240320230391878
|
27/03/2023
|
KANAKLOTA PEGU
|
0414003017WL040986
|
KANAKLOTA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114114
|
|
KANAKLOTA PEGU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-001/34
(GULUNG TEMERA)
|
0414003017NRG23240320230391857
|
27/03/2023
|
NUMOL DOLEY
|
0414003017WL040984
|
NUMOL DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114066
|
|
NUMOL DOLEY
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-001/34
(GULUNG TEMERA)
|
0414003017NRG23240320230391858
|
27/03/2023
|
RUNU DOLEY
|
0414003017WL040984
|
RUNU DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114075
|
|
RUNU DOLEY
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-001/37
(GULUNG TEMERA)
|
0414003017NRG23240320230391870
|
27/03/2023
|
GANDHI PASUNG
|
0414003017WL040985
|
GANDHI PASUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114107
|
|
GANDHI PASUNG
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-001/37
(GULUNG TEMERA)
|
0414003017NRG23240320230391869
|
27/03/2023
|
JUGEN DOLEY
|
0414003017WL040985
|
JUGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114069
|
|
JUGEN DOLEY
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-001/4
(GULUNG TEMERA)
|
0414003017NRG23240320230391892
|
27/03/2023
|
AJANTA PEGU
|
0414003017WL040988
|
AJANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114079
|
|
AJANTA PEGU
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-001/4
(GULUNG TEMERA)
|
0414003017NRG23240320230391891
|
27/03/2023
|
LUKUNI PEGU
|
0414003017WL040988
|
LUKUNI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114112
|
|
LUKUNI PEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-001/63
(GULUNG TEMERA)
|
0414003017NRG23240320230391880
|
27/03/2023
|
KANESHWARI PEGU
|
0414003017WL040986
|
KANESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114086
|
|
KANESHWARI PEGU
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-001/9
(GULUNG TEMERA)
|
0414003017NRG23240320230391893
|
27/03/2023
|
BABAI PEGU
|
0414003017WL040988
|
BABAI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114113
|
|
BABAI PEGU
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-001/9
(GULUNG TEMERA)
|
0414003017NRG23240320230391894
|
27/03/2023
|
BIRACHANI PEGU
|
0414003017WL040988
|
BIRACHANI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114077
|
|
BIRACHANI PEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/14
(GULUNG TEMERA)
|
0414003017NRG23240320230391831
|
27/03/2023
|
BOLIN PEGU
|
0414003017WL040981
|
BOLIN PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114097
|
|
BOLIN PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/158
(GULUNG TEMERA)
|
0414003017NRG23240320230391807
|
27/03/2023
|
URMILA PEGU
|
0414003017WL040977
|
URMILA PEGU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307114089
|
|
URMILA PEGU
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/178-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391808
|
27/03/2023
|
CHANAPALI CHARAH
|
0414003017WL040977
|
CHANAPALI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114085
|
|
CHANAPALI CHARAH
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/18
(GULUNG TEMERA)
|
0414003017NRG23240320230391832
|
27/03/2023
|
BOGAI PEGU
|
0414003017WL040981
|
BOGAI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307114105
|
|
BOGAI PEGU
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/184
(GULUNG TEMERA)
|
0414003017NRG23240320230391821
|
27/03/2023
|
DEBOJANI CHAROH
|
0414003017WL040979
|
DEBOJANI CHAROH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114095
|
|
DEBOJANI CHAROH
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-002/186
(GULUNG TEMERA)
|
0414003017NRG23240320230391809
|
27/03/2023
|
MIKSHI CHARAH
|
0414003017WL040977
|
MIKSHI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114078
|
|
MIKSHI CHARAH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-002/20
(GULUNG TEMERA)
|
0414003017NRG23240320230391901
|
27/03/2023
|
BHODRESWAR PEGU
|
0414003017WL040989
|
BHODRESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114088
|
|
BHODRESWAR PEGU
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-002/220
(GULUNG TEMERA)
|
0414003017NRG23240320230391810
|
27/03/2023
|
ANIMAI CHARAH
|
0414003017WL040977
|
ANIMAI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114125
|
|
ANIMAI CHARAH
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-002/225
(GULUNG TEMERA)
|
0414003017NRG23240320230391822
|
27/03/2023
|
MODHUMOTI CHARAH
|
0414003017WL040979
|
MODHUMOTI CHARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114073
|
|
MODHUMOTI CHARAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-002/25-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391922
|
27/03/2023
|
NAGEN DOLEY
|
0414003017WL040992
|
NAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114127
|
|
NAGEN DOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-002/25-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391923
|
27/03/2023
|
PANCHAMOTI DOLEY
|
0414003017WL040992
|
PANCHAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307114116
|
|
PANCHAMOTI DOLEY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-002/26
(GULUNG TEMERA)
|
0414003017NRG23240320230391896
|
27/03/2023
|
HIRA DOLEY
|
0414003017WL040988
|
HIRA DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114120
|
|
HIRA DOLEY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-002/26
(GULUNG TEMERA)
|
0414003017NRG23240320230391895
|
27/03/2023
|
NUMAL DOLEY
|
0414003017WL040988
|
NUMAL DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114124
|
|
NUMAL DOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-002/41
(GULUNG TEMERA)
|
0414003017NRG23240320230391838
|
27/03/2023
|
BABAI PEGU
|
0414003017WL040982
|
BABAI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307114084
|
|
BABAI PEGU
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-002/44
(GULUNG TEMERA)
|
0414003017NRG23240320230391840
|
27/03/2023
|
SIMPERI DOLEY
|
0414003017WL040982
|
SIMPERI DOLEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114106
|
|
SIMPERI DOLEY
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-002/5
(GULUNG TEMERA)
|
0414003017NRG23240320230391826
|
27/03/2023
|
RUSINATH BORA
|
0414003017WL040980
|
RUSINATH BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114068
|
|
RUSINATH BORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-002/62
(GULUNG TEMERA)
|
0414003017NRG23240320230391902
|
27/03/2023
|
KUMUD BORA
|
0414003017WL040989
|
KUMUD BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114109
|
|
KUMUD BORA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-002/68
(GULUNG TEMERA)
|
0414003017NRG23240320230391897
|
27/03/2023
|
BABUL BHUYAN
|
0414003017WL040988
|
BABUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307114096
|
|
BABUL BHUYAN
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-002/9
(GULUNG TEMERA)
|
0414003017NRG23240320230391833
|
27/03/2023
|
NONDIRAM PEGU
|
0414003017WL040981
|
NONDIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307114083
|
|
NONDIRAM PEGU
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-003/84
(GULUNG TEMERA)
|
0414003017NRG23240320230391834
|
27/03/2023
|
SANKAR CHARAH
|
0414003017WL040981
|
SANKAR CHARAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307114128
|
|
SANKAR CHARAH
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-004/66
(GULUNG TEMERA)
|
0414003017NRG23240320230391874
|
27/03/2023
|
MANSAWATI PEGU
|
0414003017WL040985
|
MANSAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114082
|
|
MANSAWATI PEGU
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-005/100
(GULUNG TEMERA)
|
0414003017NRG23240320230391777
|
27/03/2023
|
CHUNUMAI DAS
|
0414003017WL040974
|
CHUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114129
|
|
CHUNUMAI DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-005/57
(GULUNG TEMERA)
|
0414003017NRG23240320230391778
|
27/03/2023
|
FAGUNI DAS
|
0414003017WL040974
|
FAGUNI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114076
|
|
FAGUNI DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-005/92-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391780
|
27/03/2023
|
PADMESHWARI DAS
|
0414003017WL040974
|
PADMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114130
|
|
PADMESHWARI DAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-006/101
(GULUNG TEMERA)
|
0414003017NRG23240320230391823
|
27/03/2023
|
GOPAL CHANDRA LOYING
|
0414003017WL040979
|
GOPAL CHANDRA LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114067
|
|
GOPAL CHANDRA LOYING
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-006/14
(GULUNG TEMERA)
|
0414003017NRG23240320230391914
|
27/03/2023
|
NIMATI BORI
|
0414003017WL040991
|
NIMATI BORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307114072
|
|
NIMATI BORI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-006/186
(GULUNG TEMERA)
|
0414003017NRG23240320230391824
|
27/03/2023
|
BITU DAS
|
0414003017WL040979
|
BITU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114070
|
|
BITU DAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-006/203
(GULUNG TEMERA)
|
0414003017NRG23240320230391811
|
27/03/2023
|
GANGAMANI DAS
|
0414003017WL040977
|
GANGAMANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114131
|
|
GANGAMANI DAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-006/235
(GULUNG TEMERA)
|
0414003017NRG23240320230391883
|
27/03/2023
|
MINTU LOYING
|
0414003017WL040986
|
MINTU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307114117
|
|
MINTU LOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-006/29
(GULUNG TEMERA)
|
0414003017NRG23240320230391910
|
27/03/2023
|
MOHONLAL BORI
|
0414003017WL040990
|
MOHONLAL BORI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307114092
|
|
MOHONLAL BORI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-006/3
(GULUNG TEMERA)
|
0414003017NRG23240320230391915
|
27/03/2023
|
JAYANTA MORANG
|
0414003017WL040991
|
JAYANTA MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114093
|
|
JAYANTA MORANG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-006/38
(GULUNG TEMERA)
|
0414003017NRG23240320230391859
|
27/03/2023
|
LOLIT LOYING
|
0414003017WL040984
|
LOLIT LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114074
|
|
LOLIT LOYING
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-006/38
(GULUNG TEMERA)
|
0414003017NRG23240320230391860
|
27/03/2023
|
NUMOLI LOYING
|
0414003017WL040984
|
NUMOLI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114091
|
|
NUMOLI LOYING
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-006/53
(GULUNG TEMERA)
|
0414003017NRG23240320230391917
|
27/03/2023
|
MINALI PATHORI LOYING
|
0414003017WL040991
|
MINALI PATHORI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114087
|
|
MINALI PATHORI LOYING
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-006/62-B
(GULUNG TEMERA)
|
0414003017NRG23240320230391926
|
27/03/2023
|
LALIT LOYING
|
0414003017WL040992
|
LALIT LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114135
|
|
LALIT LOYING
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-006/63
(GULUNG TEMERA)
|
0414003017NRG23240320230391911
|
27/03/2023
|
BAHAGI LOYING
|
0414003017WL040990
|
BAHAGI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114094
|
|
BAHAGI LOYING
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-006/74
(GULUNG TEMERA)
|
0414003017NRG23240320230391918
|
27/03/2023
|
BOGA BORI
|
0414003017WL040991
|
BOGA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114104
|
|
BOGA BORI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-006/76
(GULUNG TEMERA)
|
0414003017NRG23240320230391842
|
27/03/2023
|
MAIT BORI
|
0414003017WL040982
|
MAIT BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307114090
|
|
MAIT BORI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-006/76
(GULUNG TEMERA)
|
0414003017NRG23240320230391841
|
27/03/2023
|
PROSEN BORI
|
0414003017WL040982
|
PROSEN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114081
|
|
PROSEN BORI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-006/78
(GULUNG TEMERA)
|
0414003017NRG23240320230391866
|
27/03/2023
|
SORUMUKHI BORI
|
0414003017WL040984
|
SORUMUKHI BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114080
|
|
SORUMUKHI BORI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-006/79
(GULUNG TEMERA)
|
0414003017NRG23240320230391825
|
27/03/2023
|
AIKESWAR BORI
|
0414003017WL040979
|
AIKESWAR BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114103
|
|
AIKESWAR BORI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-006/88-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391868
|
27/03/2023
|
MOMATA BORI
|
0414003017WL040984
|
MOMATA BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114126
|
|
MOMATA BORI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-006/95
(GULUNG TEMERA)
|
0414003017NRG23240320230391887
|
27/03/2023
|
MINATI LOYING
|
0414003017WL040987
|
MINATI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114111
|
|
MINATI LOYING
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-006/95
(GULUNG TEMERA)
|
0414003017NRG23240320230391888
|
27/03/2023
|
PANIMATI LOYING
|
0414003017WL040987
|
PANIMATI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114139
|
|
PANIMATI LOYING
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-006/96
(GULUNG TEMERA)
|
0414003017NRG23240320230391927
|
27/03/2023
|
DESHAI LOYING
|
0414003017WL040992
|
DESHAI LOYING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307114115
|
|
DESHAI LOYING
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-006/98
(GULUNG TEMERA)
|
0414003017NRG23240320230391920
|
27/03/2023
|
MUNUMAI LOYING
|
0414003017WL040991
|
MUNUMAI LOYING
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114110
|
|
MUNUMAI LOYING
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-017-007/15-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391912
|
27/03/2023
|
RAMAJIT BHUYAN
|
0414003017WL040990
|
RAMAJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114064
|
|
RAMAJIT BHUYAN
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-017-007/30
(GULUNG TEMERA)
|
0414003017NRG23240320230391850
|
27/03/2023
|
AJIT BORA
|
0414003017WL040983
|
AJIT BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114108
|
|
AJIT BORA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-017-007/30
(GULUNG TEMERA)
|
0414003017NRG23240320230391851
|
27/03/2023
|
MINALI BORA
|
0414003017WL040983
|
MINALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114121
|
|
MINALI BORA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-017-007/51
(GULUNG TEMERA)
|
0414003017NRG23240320230391830
|
27/03/2023
|
BHUPEN BORA
|
0414003017WL040980
|
BHUPEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114102
|
|
BHUPEN BORA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-017-007/59
(GULUNG TEMERA)
|
0414003017NRG23240320230391907
|
27/03/2023
|
PRABIN GOGOI
|
0414003017WL040989
|
PRABIN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307114071
|
|
PRABIN GOGOI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-017-007/69
(GULUNG TEMERA)
|
0414003017NRG23240320230391875
|
27/03/2023
|
DILIP BORA
|
0414003017WL040985
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114101
|
|
DILIP BORA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-017-007/69
(GULUNG TEMERA)
|
0414003017NRG23240320230391876
|
27/03/2023
|
DULUMONI BORA
|
0414003017WL040985
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114065
|
|
DULUMONI BORA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-017-007/71
(GULUNG TEMERA)
|
0414003017NRG23240320230391856
|
27/03/2023
|
CHIKHAMONI GOGOI
|
0414003017WL040983
|
CHIKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114123
|
|
CHIKHAMONI GOGOI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-017-007/71
(GULUNG TEMERA)
|
0414003017NRG23240320230391855
|
27/03/2023
|
LACHIT GOGOI
|
0414003017WL040983
|
LACHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114100
|
|
LACHIT GOGOI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-017-007/73
(GULUNG TEMERA)
|
0414003017NRG23240320230391889
|
27/03/2023
|
RUMI BORA
|
0414003017WL040987
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114098
|
|
RUMI BORA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-017-007/74
(GULUNG TEMERA)
|
0414003017NRG23240320230391899
|
27/03/2023
|
MONTU BORA
|
0414003017WL040988
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114063
|
|
MONTU BORA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-017-007/74
(GULUNG TEMERA)
|
0414003017NRG23240320230391900
|
27/03/2023
|
PRITI BORA
|
0414003017WL040988
|
PRITI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114122
|
|
PRITI BORA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-017-007/79
(GULUNG TEMERA)
|
0414003017NRG23240320230391843
|
27/03/2023
|
HEMKANTA BORA
|
0414003017WL040982
|
HEMKANTA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114099
|
|
HEMKANTA BORA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-017-007/79
(GULUNG TEMERA)
|
0414003017NRG23240320230391844
|
27/03/2023
|
NIPA BORA
|
0414003017WL040982
|
NIPA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307114132
|
|
NIPA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142667
|
142667
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-017-006/12
(GULUNG TEMERA)
|
0414003017NRG23240320230391846
|
27/03/2023
|
AKHIL KUMAR BORI
|
0414003017WL040983
|
AKHIL KUMAR BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114054
|
|
AKHIL KUMAR BORI
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-017-006/12
(GULUNG TEMERA)
|
0414003017NRG23240320230391847
|
27/03/2023
|
SEEMA BORI
|
0414003017WL040983
|
SEEMA BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114051
|
|
SEEMA BORI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-017-006/128
(GULUNG TEMERA)
|
0414003017NRG23240320230391905
|
27/03/2023
|
MINU MORANG
|
0414003017WL040989
|
MINU MORANG
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114049
|
|
MINU MORANG
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-017-006/14
(GULUNG TEMERA)
|
0414003017NRG23240320230391913
|
27/03/2023
|
UMESWAR BORI
|
0414003017WL040991
|
UMESWAR BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114053
|
|
UMESWAR BORI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-017-006/15
(GULUNG TEMERA)
|
0414003017NRG23240320230391925
|
27/03/2023
|
PONA BORI
|
0414003017WL040992
|
PONA BORI
|
00176
|
IDIB000B610
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0307114058
|
|
PONA BORI
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-017-006/53
(GULUNG TEMERA)
|
0414003017NRG23240320230391916
|
27/03/2023
|
SANJIB LOYING
|
0414003017WL040991
|
SANJIB LOYING
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114056
|
|
SANJIB LOYING
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-017-006/64
(GULUNG TEMERA)
|
0414003017NRG23240320230391863
|
27/03/2023
|
PINKU LOYING
|
0414003017WL040984
|
PINKU LOYING
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114055
|
|
PINKU LOYING
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-017-006/88-A
(GULUNG TEMERA)
|
0414003017NRG23240320230391867
|
27/03/2023
|
MON BORI
|
0414003017WL040984
|
MON BORI
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114057
|
|
MON BORI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-017-006/98
(GULUNG TEMERA)
|
0414003017NRG23240320230391921
|
27/03/2023
|
ROMEN LOYING
|
0414003017WL040991
|
ROMEN LOYING
|
00176
|
IDIB000B610
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0307114052
|
|
ROMEN LOYING
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-017-007/83
(GULUNG TEMERA)
|
0414003017NRG23240320230391890
|
27/03/2023
|
TULA BORA
|
0414003017WL040987
|
TULA BORA
|
00176
|
IDIB000B610
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114050
|
|
TULA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-017-007/5
(GULUNG TEMERA)
|
0414003017NRG23240320230391835
|
27/03/2023
|
ANIRAM GOGOI
|
0414003017WL040981
|
ANIRAM GOGOI
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114059
|
|
ANIRAM GOGOI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-017-007/61
(GULUNG TEMERA)
|
0414003017NRG23240320230391854
|
27/03/2023
|
BIKASH BORA
|
0414003017WL040983
|
BIKASH BORA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114060
|
|
BIKASH BORA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-017-007/61
(GULUNG TEMERA)
|
0414003017NRG23240320230391853
|
27/03/2023
|
JINUMONI BORA
|
0414003017WL040983
|
JINUMONI BORA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114061
|
|
JINUMONI BORA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-017-007/61
(GULUNG TEMERA)
|
0414003017NRG23240320230391852
|
27/03/2023
|
THANESHWAR BORA
|
0414003017WL040983
|
THANESHWAR BORA
|
00176
|
IDIB000R045
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307114062
|
|
THANESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-017-001/63
(GULUNG TEMERA)
|
0414003017NRG23240320230391879
|
27/03/2023
|
DIPACHAN PEGU
|
0414003017WL040986
|
DIPACHAN PEGU
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114134
|
|
MR DIPACHAN PEGU
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-017-002/25
(GULUNG TEMERA)
|
0414003017NRG23240320230391837
|
27/03/2023
|
MONIKA DOLEY
|
0414003017WL040982
|
MONIKA DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114140
|
|
MRS MONIKA DOLEY
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-017-002/31
(GULUNG TEMERA)
|
0414003017NRG23240320230391872
|
27/03/2023
|
JADAB DOLEY
|
0414003017WL040985
|
JADAB DOLEY
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114133
|
|
MR JADAB DOLEY
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-017-002/62
(GULUNG TEMERA)
|
0414003017NRG23240320230391903
|
27/03/2023
|
JUNUMAI BORA
|
0414003017WL040989
|
JUNUMAI BORA
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114138
|
|
MRS JUNUMAI BORA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-017-006/64
(GULUNG TEMERA)
|
0414003017NRG23240320230391861
|
27/03/2023
|
PRONOB LOYING
|
0414003017WL040984
|
PRONOB LOYING
|
00415
|
SBIN0002048
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307114118
|
|
MR PRONAB LOYING
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-017-006/74
(GULUNG TEMERA)
|
0414003017NRG23240320230391919
|
27/03/2023
|
MINI BORI
|
0414003017WL040991
|
MINI BORI
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114136
|
|
MRS MINI BORI
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-017-006/84
(GULUNG TEMERA)
|
0414003017NRG23240320230391884
|
27/03/2023
|
KANMAI LOYING
|
0414003017WL040986
|
KANMAI LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114119
|
|
MRS KONMAI LOYING
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-017-006/84
(GULUNG TEMERA)
|
0414003017NRG23240320230391885
|
27/03/2023
|
RAJ LOYING
|
0414003017WL040986
|
RAJ LOYING
|
00415
|
SBIN0002048
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307114137
|
|
MR RAJ LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189841
|
189841
|
|
|
|
|
|
|
|