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-14-003-019-001/104 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396610
|
28/03/2023
|
SANTI MUDI
|
0414003019WL041501
|
SANTI MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966028
|
|
SANTI MUDI
|
()
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/116 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396643
|
28/03/2023
|
RAJESH MUDI
|
0414003019WL041505
|
RAJESH MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966025
|
|
RAJESH MUDI
|
()
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/120 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396664
|
28/03/2023
|
BHAYA MUDI
|
0414003019WL041507
|
BHAYA MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966027
|
|
BHAYA MUDI
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/151-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396669
|
28/03/2023
|
ADITYA DAS
|
0414003019WL041508
|
ADITYA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966026
|
|
ADITYA DAS
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/171 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396671
|
28/03/2023
|
GUPAL RABIDAS
|
0414003019WL041508
|
GUPAL RABIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966035
|
|
GUPAL RABIDAS
|
()
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/228 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396645
|
28/03/2023
|
ASHA SAHU
|
0414003019WL041505
|
ASHA SAHU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966042
|
|
ASHA SAHU
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/228 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396644
|
28/03/2023
|
DILIP SAHU
|
0414003019WL041505
|
DILIP SAHU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966020
|
|
DILIP SAHU
|
()
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/261 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396751
|
28/03/2023
|
JUGAN RABIDAS
|
0414003019WL041523
|
JUGAN RABIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966033
|
|
JUGAN RABIDAS
|
()
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/308 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396672
|
28/03/2023
|
SONALI ROBIDAS
|
0414003019WL041508
|
SONALI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966029
|
|
SONALI ROBIDAS
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/309 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396753
|
28/03/2023
|
RIJU ROBIDAS
|
0414003019WL041523
|
RIJU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966023
|
|
RIJU ROBIDAS
|
()
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/375 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396611
|
28/03/2023
|
TANKESWAR MUDI
|
0414003019WL041501
|
TANKESWAR MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966039
|
|
TANKESWAR MUDI
|
()
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/391-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396646
|
28/03/2023
|
PRASHANTA DAS
|
0414003019WL041505
|
PRASHANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966052
|
|
PRASHANTA DAS
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/391-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396647
|
28/03/2023
|
RITAMONI DAS
|
0414003019WL041505
|
RITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966053
|
|
RITAMONI DAS
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/392 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396628
|
28/03/2023
|
MUKASWAR DAS
|
0414003019WL041503
|
MUKASWAR DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966031
|
|
MUKASWAR DAS
|
()
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/393 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396649
|
28/03/2023
|
PROFULLA DAS
|
0414003019WL041505
|
PROFULLA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966041
|
|
PROFULLA DAS
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/393 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396648
|
28/03/2023
|
RITAMONI DAS
|
0414003019WL041505
|
RITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966045
|
|
RITAMONI DAS
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/437-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396650
|
28/03/2023
|
RANJIT ROBIDAS
|
0414003019WL041505
|
RANJIT ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966036
|
|
RANJIT ROBIDAS
|
()
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/451 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396674
|
28/03/2023
|
NIRMOL ROBIDAS
|
0414003019WL041508
|
NIRMOL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966037
|
|
NIRMOL ROBIDAS
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/451 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396675
|
28/03/2023
|
RAMESWARI ROBIDAS
|
0414003019WL041508
|
RAMESWARI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966032
|
|
RAMESWARI ROBIDAS
|
()
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/452 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396612
|
28/03/2023
|
PUNAM DEVI YADAV
|
0414003019WL041501
|
PUNAM DEVI YADAV
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966049
|
|
PUNAM DEVI YADAV
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/452 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396613
|
28/03/2023
|
SIBNATH YADAV
|
0414003019WL041501
|
SIBNATH YADAV
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966047
|
|
SIBNATH YADAV
|
()
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/904 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396666
|
28/03/2023
|
SIRUMONI DAS
|
0414003019WL041507
|
SIRUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966048
|
|
SIRUMONI DAS
|
()
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/913 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396632
|
28/03/2023
|
MOHAN BARHOI
|
0414003019WL041503
|
MOHAN BARHOI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966038
|
|
MOHAN BARHOI
|
()
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/927 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396754
|
28/03/2023
|
MINA SAHU
|
0414003019WL041523
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966040
|
|
MINA SAHU
|
()
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/928 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396755
|
28/03/2023
|
SITA DEVI SAHU
|
0414003019WL041523
|
SITA DEVI SAHU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966034
|
|
SITA DEVI SAHU
|
()
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-002/129 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396760
|
28/03/2023
|
DHONIRAM ROBIDAS
|
0414003019WL041524
|
DHONIRAM ROBIDAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966046
|
|
DHONIRAM ROBIDAS
|
()
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-002/718 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396756
|
28/03/2023
|
BUBAI MUDI
|
0414003019WL041523
|
BUBAI MUDI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966024
|
|
BUBAI MUDI
|
()
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-002/739 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396766
|
28/03/2023
|
DEBEN BASPY
|
0414003019WL041524
|
DEBEN BASPY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966043
|
|
DEBEN BASPY
|
()
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-003/103 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397361
|
28/03/2023
|
PIKU BORA
|
0414003019WL041585
|
PIKU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
31/03/2023
|
|
0414966050
|
|
PIKU BORA
|
()
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-003/122 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397088
|
28/03/2023
|
SANJIB DUTTA
|
0414003019WL041561
|
SANJIB DUTTA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966030
|
|
SANJIB DUTTA
|
()
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-003/172 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396758
|
28/03/2023
|
THNASWAR SAIKIA
|
0414003019WL041523
|
THNASWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
31/03/2023
|
|
0414966054
|
|
THNASWAR SAIKIA
|
()
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-003/182 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397092
|
28/03/2023
|
MUKUNDA GOSWAMI
|
0414003019WL041561
|
MUKUNDA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966051
|
|
MUKUNDA GOSWAMI
|
()
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-003/188 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397362
|
28/03/2023
|
PRABHAT SAIKIA
|
0414003019WL041585
|
PRABHAT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966055
|
|
PRABHAT SAIKIA
|
()
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-003/221 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397364
|
28/03/2023
|
MONJU SAIKIA
|
0414003019WL041585
|
MONJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966021
|
|
MONJU SAIKIA
|
()
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-004/240 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396615
|
28/03/2023
|
PADMESWARI TANTI BHUMIJ
|
0414003019WL041501
|
PADMESWARI TANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
31/03/2023
|
|
0414966022
|
|
PADMESWARI TANTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-001/103 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396663
|
28/03/2023
|
MONIKA MUDI
|
0414003019WL041507
|
MONIKA MUDI
|
00176
|
IDIB000B610
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965993
|
|
MONIKA MUDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-001/103 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396662
|
28/03/2023
|
UMESH MUDI
|
0414003019WL041507
|
UMESH MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966061
|
|
UMESH MUDI
|
()
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-001/120 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396665
|
28/03/2023
|
BINITA MUDI
|
0414003019WL041507
|
BINITA MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966007
|
|
BINITA MUDI
|
()
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-001/134 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396627
|
28/03/2023
|
SARUMAI DAS
|
0414003019WL041503
|
SARUMAI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966006
|
|
SARUMAI DAS
|
()
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-001/151-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396670
|
28/03/2023
|
DIPALI DAS
|
0414003019WL041508
|
DIPALI DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965997
|
|
DIPALI DAS
|
()
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-001/176 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397360
|
28/03/2023
|
JAGANATH KURMI
|
0414003019WL041585
|
JAGANATH KURMI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966008
|
|
JAGANATH KURMI
|
()
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-001/308 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396673
|
28/03/2023
|
PUNA ROBIDAS
|
0414003019WL041508
|
PUNA ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966005
|
|
PUNA ROBIDAS
|
()
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-001/309 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396752
|
28/03/2023
|
RAJESH ROBIDAS
|
0414003019WL041523
|
RAJESH ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966017
|
|
RAJESH ROBIDAS
|
()
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-001/392 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396629
|
28/03/2023
|
PURNIMA DAS
|
0414003019WL041503
|
PURNIMA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966057
|
|
PURNIMA DAS
|
()
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-001/449 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396651
|
28/03/2023
|
HORIHOR SAHU
|
0414003019WL041505
|
HORIHOR SAHU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965994
|
|
HORIHOR SAHU
|
()
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-001/904 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396667
|
28/03/2023
|
DIKHITA DAS
|
0414003019WL041507
|
DIKHITA DAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966011
|
|
DIKHITA DAS
|
()
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-001/911 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396630
|
28/03/2023
|
RAJKUMAR RAWNIER
|
0414003019WL041503
|
RAJKUMAR RAWNIER
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965999
|
|
RAJKUMAR RAWNIER
|
()
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-001/914 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396633
|
28/03/2023
|
DEBAKALI THAKUR
|
0414003019WL041503
|
DEBAKALI THAKUR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966009
|
|
DEBAKALI THAKUR
|
()
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-001/935 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396668
|
28/03/2023
|
JUNU KARMAKAR
|
0414003019WL041507
|
JUNU KARMAKAR
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966002
|
|
JUNU KARMAKAR
|
()
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-002/186 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396761
|
28/03/2023
|
JITU ROBIDAS
|
0414003019WL041524
|
JITU ROBIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965998
|
|
JITU ROBIDAS
|
()
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-002/612 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396762
|
28/03/2023
|
BUDHALU MURA
|
0414003019WL041524
|
BUDHALU MURA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966015
|
|
BUDHALU MURA
|
()
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-002/718 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396757
|
28/03/2023
|
REBOTI MUDI
|
0414003019WL041523
|
REBOTI MUDI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965996
|
|
REBOTI MUDI
|
()
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-002/736 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396764
|
28/03/2023
|
MUNU GUNJU
|
0414003019WL041524
|
MUNU GUNJU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966004
|
|
MUNU GUNJU
|
()
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-002/736 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396763
|
28/03/2023
|
TAPAN GANJU
|
0414003019WL041524
|
TAPAN GANJU
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966012
|
|
TAPAN GANJU
|
()
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-002/738 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396765
|
28/03/2023
|
GOLACHAN RABIDAS
|
0414003019WL041524
|
GOLACHAN RABIDAS
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966016
|
|
GOLACHAN RABIDAS
|
()
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-003/115-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397369
|
28/03/2023
|
RUNU SAIKIA
|
0414003019WL041588
|
RUNU SAIKIA
|
00176
|
IDIB000R045
|
1145
|
1145
|
Processed
|
01/04/2023
|
|
0414966018
|
|
RUNU SAIKIA
|
()
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-003/122 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397089
|
28/03/2023
|
SURA DUTTA
|
0414003019WL041561
|
SURA DUTTA
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414966003
|
|
SURA DUTTA
|
()
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-003/147 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397386
|
28/03/2023
|
DIPALI KURMI
|
0414003019WL041595
|
DIPALI KURMI
|
00176
|
IDIB000R045
|
687
|
687
|
Processed
|
01/04/2023
|
|
0414966013
|
|
DIPALI KURMI
|
()
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-003/170 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397091
|
28/03/2023
|
MONO BORA
|
0414003019WL041561
|
MONO BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414966000
|
|
MONO BORA
|
()
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-003/172 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396759
|
28/03/2023
|
RUPAMONI BHUYAN
|
0414003019WL041523
|
RUPAMONI BHUYAN
|
00176
|
IDIB000R045
|
458
|
458
|
Processed
|
01/04/2023
|
|
0414966014
|
|
RUPAMONI BHUYAN
|
()
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-003/188 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397363
|
28/03/2023
|
RAKHI SAIKIA
|
0414003019WL041585
|
RAKHI SAIKIA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966010
|
|
RAKHI SAIKIA
|
()
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-003/223 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397093
|
28/03/2023
|
KAMALA GOSWAMI
|
0414003019WL041561
|
KAMALA GOSWAMI
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966058
|
|
KAMALA GOSWAMI
|
()
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-003/227 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397370
|
28/03/2023
|
MAMONI BORA
|
0414003019WL041588
|
MAMONI BORA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414965995
|
|
MAMONI BORA
|
()
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-003/228 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396866
|
28/03/2023
|
GOURANGA MODAK
|
0414003019WL041546
|
GOURANGA MODAK
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966001
|
|
GOURANGA MODAK
|
()
|
65
|
GOLAGHAT WEST
|
AS-14-003-019-003/86-A (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397365
|
28/03/2023
|
BHONO BORA
|
0414003019WL041585
|
BHONO BORA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966060
|
|
BHONO BORA
|
()
|
66
|
GOLAGHAT WEST
|
AS-14-003-019-004/70-B (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396617
|
28/03/2023
|
SHAKUNTALA PANIKA
|
0414003019WL041501
|
SHAKUNTALA PANIKA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966056
|
|
SHAKUNTALA PANIKA
|
()
|
67
|
GOLAGHAT WEST
|
AS-14-003-019-004/70-B (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396616
|
28/03/2023
|
UMA PANIKA
|
0414003019WL041501
|
UMA PANIKA
|
00176
|
IDIB000R045
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966059
|
|
UMA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-019-001/79 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230396865
|
28/03/2023
|
DAMUDOR KARMAKAR
|
0414003019WL041546
|
DAMUDOR KARMAKAR
|
00354
|
PUNB0060520
|
2061
|
2061
|
Processed
|
01/04/2023
|
|
0414966019
|
|
DAMUDOR KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-019-003/170 (RANGAMATI KAIBATRA)
|
0414003019NRG23270320230397090
|
28/03/2023
|
RATUL BORA
|
0414003019WL041561
|
RATUL BORA
|
00415
|
SBIN0002048
|
1832
|
1832
|
Processed
|
01/04/2023
|
|
0414966044
|
|
MR TRINAYAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|