|
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-14-003-015-001/102
(UTTAR MOHURA)
|
0414003015NRG23300320230407405
|
30/03/2023
|
PIKAI TANTI
|
0414003015WL042710
|
PIKAI TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102986
|
|
PIKAI TANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-015-001/102
(UTTAR MOHURA)
|
0414003015NRG23300320230407406
|
30/03/2023
|
SANGITA TANTI
|
0414003015WL042710
|
SANGITA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102989
|
|
SANGITA TANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-015-001/125
(UTTAR MOHURA)
|
0414003015NRG23300320230407181
|
30/03/2023
|
GABENDRA PEGU
|
0414003015WL042689
|
GABENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103024
|
|
GABENDRA PEGU
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-015-001/126
(UTTAR MOHURA)
|
0414003015NRG23300320230407171
|
30/03/2023
|
PULIN BORI
|
0414003015WL042688
|
PULIN BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102987
|
|
PULIN BORI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-015-001/127
(UTTAR MOHURA)
|
0414003015NRG23300320230407183
|
30/03/2023
|
PURNAKANTA BORI
|
0414003015WL042689
|
PURNAKANTA BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102964
|
|
PURNAKANTA BORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-015-001/127
(UTTAR MOHURA)
|
0414003015NRG23300320230407184
|
30/03/2023
|
TAKAY BORI
|
0414003015WL042689
|
TAKAY BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102984
|
|
TAKAY BORI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-015-001/138
(UTTAR MOHURA)
|
0414003015NRG23300320230407300
|
30/03/2023
|
CHANDRA KAMAN
|
0414003015WL042700
|
CHANDRA KAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103020
|
|
CHANDRA KAMAN
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-015-001/138
(UTTAR MOHURA)
|
0414003015NRG23300320230407301
|
30/03/2023
|
MINAKSHI KAMAN
|
0414003015WL042700
|
MINAKSHI KAMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102994
|
|
MINAKSHI KAMAN
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-015-001/140
(UTTAR MOHURA)
|
0414003015NRG23300320230407303
|
30/03/2023
|
NANU BORI
|
0414003015WL042700
|
NANU BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103042
|
|
NANU BORI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-015-001/159
(UTTAR MOHURA)
|
0414003015NRG23300320230407279
|
30/03/2023
|
BINA BORI
|
0414003015WL042698
|
BINA BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102979
|
|
BINA BORI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-015-001/159
(UTTAR MOHURA)
|
0414003015NRG23300320230407278
|
30/03/2023
|
LAKHESHWAR BORI
|
0414003015WL042698
|
LAKHESHWAR BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102983
|
|
LAKHESHWAR BORI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-015-001/159
(UTTAR MOHURA)
|
0414003015NRG23300320230407277
|
30/03/2023
|
SUNIL BORI
|
0414003015WL042698
|
SUNIL BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103046
|
|
SUNIL BORI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-015-001/25
(UTTAR MOHURA)
|
0414003015NRG23300320230407338
|
30/03/2023
|
GUBORDHAN CHETRY
|
0414003015WL042704
|
GUBORDHAN CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102961
|
|
GUBORDHAN CHETRY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-015-001/281
(UTTAR MOHURA)
|
0414003015NRG23300320230407307
|
30/03/2023
|
LULUA BORI
|
0414003015WL042700
|
LULUA BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103015
|
|
LULUA BORI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-015-001/287
(UTTAR MOHURA)
|
0414003015NRG23300320230407123
|
30/03/2023
|
DIPTI GUPTA
|
0414003015WL042683
|
DIPTI GUPTA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102975
|
|
DIPTI GUPTA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-015-001/301
(UTTAR MOHURA)
|
0414003015NRG23300320230407407
|
30/03/2023
|
DIPEN BORA
|
0414003015WL042710
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102982
|
|
DIPEN BORA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-015-001/305
(UTTAR MOHURA)
|
0414003015NRG23300320230407286
|
30/03/2023
|
JOGAT BORI
|
0414003015WL042698
|
JOGAT BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103016
|
|
JOGAT BORI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-015-001/313
(UTTAR MOHURA)
|
0414003015NRG23300320230407398
|
30/03/2023
|
MINU BORI
|
0414003015WL042709
|
MINU BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102963
|
|
MINU BORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-015-001/33
(UTTAR MOHURA)
|
0414003015NRG23300320230407351
|
30/03/2023
|
SWAPNA DEVI
|
0414003015WL042705
|
SWAPNA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102980
|
|
SWAPNA DEVI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-015-001/330
(UTTAR MOHURA)
|
0414003015NRG23290320230403006
|
30/03/2023
|
KAN BORI
|
0414003015WL042204
|
KAN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493103030
|
|
KAN BORI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-015-001/350
(UTTAR MOHURA)
|
0414003015NRG23300320230407189
|
30/03/2023
|
ANANTA PEGU
|
0414003015WL042689
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103032
|
|
ANANTA PEGU
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-015-001/370
(UTTAR MOHURA)
|
0414003015NRG23300320230407190
|
30/03/2023
|
JITUMONI BORI
|
0414003015WL042689
|
JITUMONI BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102965
|
|
JITUMONI BORI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-015-001/370
(UTTAR MOHURA)
|
0414003015NRG23300320230407192
|
30/03/2023
|
KANCHI BORI
|
0414003015WL042689
|
KANCHI BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103043
|
|
KANCHI BORI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-015-001/54
(UTTAR MOHURA)
|
0414003015NRG23300320230407336
|
30/03/2023
|
LALBAHADUR CHETRY
|
0414003015WL042703
|
LALBAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103017
|
|
LALBAHADUR CHETRY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-015-001/60
(UTTAR MOHURA)
|
0414003015NRG23300320230407352
|
30/03/2023
|
BENU CHETRY
|
0414003015WL042705
|
BENU CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103047
|
|
BENU CHETRY
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-015-001/68
(UTTAR MOHURA)
|
0414003015NRG23300320230407540
|
30/03/2023
|
MINADA BORA
|
0414003015WL042728
|
MINADA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102985
|
|
MINADA BORA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-015-001/68
(UTTAR MOHURA)
|
0414003015NRG23300320230407539
|
30/03/2023
|
PUNA BORA
|
0414003015WL042728
|
PUNA BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103045
|
|
PUNA BORA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-015-001/722
(UTTAR MOHURA)
|
0414003015NRG23300320230407194
|
30/03/2023
|
GAMUNI BORI
|
0414003015WL042689
|
GAMUNI BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103039
|
|
GAMUNI BORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-015-001/739
(UTTAR MOHURA)
|
0414003015NRG23300320230407124
|
30/03/2023
|
DIPAK CHETRY
|
0414003015WL042683
|
DIPAK CHETRY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103040
|
|
DIPAK CHETRY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-015-001/93
(UTTAR MOHURA)
|
0414003015NRG23300320230407414
|
30/03/2023
|
CHITA KEOT
|
0414003015WL042710
|
CHITA KEOT
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103019
|
|
CHITA KEOT
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-015-002/132
(UTTAR MOHURA)
|
0414003015NRG23300320230407111
|
30/03/2023
|
JOGESWAR DAWO
|
0414003015WL042682
|
JOGESWAR DAWO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103031
|
|
JOGESWAR DAWO
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-015-002/304
(UTTAR MOHURA)
|
0414003015NRG23300320230407113
|
30/03/2023
|
DEVAKANTA DAW
|
0414003015WL042682
|
DEVAKANTA DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493102970
|
|
DEVAKANTA DAW
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-015-002/358
(UTTAR MOHURA)
|
0414003015NRG23300320230407159
|
30/03/2023
|
ASAMEL DOLEY
|
0414003015WL042687
|
ASAMEL DOLEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103025
|
|
ASAMEL DOLEY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-015-002/358
(UTTAR MOHURA)
|
0414003015NRG23300320230407160
|
30/03/2023
|
DIPANKAR DOLEY
|
0414003015WL042687
|
DIPANKAR DOLEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103041
|
|
DIPANKAR DOLEY
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-015-002/358
(UTTAR MOHURA)
|
0414003015NRG23300320230407158
|
30/03/2023
|
MINO DOLEY
|
0414003015WL042687
|
MINO DOLEY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102959
|
|
MINO DOLEY
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-015-002/425
(UTTAR MOHURA)
|
0414003015NRG23300320230407114
|
30/03/2023
|
BHIRIKA KANU
|
0414003015WL042682
|
BHIRIKA KANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102962
|
|
BHIRIKA KANU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-015-002/871
(UTTAR MOHURA)
|
0414003015NRG23300320230407161
|
30/03/2023
|
DILIP TANTI
|
0414003015WL042687
|
DILIP TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102967
|
|
DILIP TANTI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-015-002/886
(UTTAR MOHURA)
|
0414003015NRG23300320230407142
|
30/03/2023
|
MONIKA TANTI
|
0414003015WL042685
|
MONIKA TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102990
|
|
MONIKA TANTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-015-002/886
(UTTAR MOHURA)
|
0414003015NRG23300320230407141
|
30/03/2023
|
SENIRAM TANTI
|
0414003015WL042685
|
SENIRAM TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102968
|
|
SENIRAM TANTI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-015-002/899
(UTTAR MOHURA)
|
0414003015NRG23300320230407310
|
30/03/2023
|
BABLU TANTI
|
0414003015WL042700
|
BABLU TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102988
|
|
BABLU TANTI
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-015-003/66
(UTTAR MOHURA)
|
0414003015NRG23290320230403007
|
30/03/2023
|
KASHMIR MORANG
|
0414003015WL042204
|
KASHMIR MORANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493103028
|
|
KASHMIR MORANG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-015-004/103
(UTTAR MOHURA)
|
0414003015NRG23300320230407360
|
30/03/2023
|
SAVITA LOYING
|
0414003015WL042706
|
SAVITA LOYING
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102969
|
|
SAVITA LOYING
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-015-004/116
(UTTAR MOHURA)
|
0414003015NRG23300320230407274
|
30/03/2023
|
LOKHIRAM BORI
|
0414003015WL042697
|
LOKHIRAM BORI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493103049
|
|
LOKHIRAM BORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-015-004/123
(UTTAR MOHURA)
|
0414003015NRG23300320230407354
|
30/03/2023
|
RAMCHANDRA BORI
|
0414003015WL042705
|
RAMCHANDRA BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103050
|
|
RAMCHANDRA BORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-015-004/125
(UTTAR MOHURA)
|
0414003015NRG23300320230407361
|
30/03/2023
|
NAGESWARI MORANG
|
0414003015WL042706
|
NAGESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102991
|
|
NAGESWARI MORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-015-004/160-A
(UTTAR MOHURA)
|
0414003015NRG23300320230407215
|
30/03/2023
|
ABANTI DAS
|
0414003015WL042692
|
ABANTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103029
|
|
ABANTI DAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-015-004/17
(UTTAR MOHURA)
|
0414003015NRG23300320230407235
|
30/03/2023
|
MANI DAS
|
0414003015WL042694
|
MANI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102966
|
|
MANI DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-015-004/17
(UTTAR MOHURA)
|
0414003015NRG23300320230407234
|
30/03/2023
|
PRASANTA DAS
|
0414003015WL042694
|
PRASANTA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103014
|
|
PRASANTA DAS
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-015-004/176
(UTTAR MOHURA)
|
0414003015NRG23300320230407173
|
30/03/2023
|
MADHABI DAS
|
0414003015WL042688
|
MADHABI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103035
|
|
MADHABI DAS
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-015-004/177-a
(UTTAR MOHURA)
|
0414003015NRG23300320230407355
|
30/03/2023
|
SHAYAMANTA BORI
|
0414003015WL042705
|
SHAYAMANTA BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103044
|
|
SHAYAMANTA BORI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-015-004/178-A
(UTTAR MOHURA)
|
0414003015NRG23300320230407365
|
30/03/2023
|
DIPA DAS
|
0414003015WL042706
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102977
|
|
DIPA DAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-015-004/183-A
(UTTAR MOHURA)
|
0414003015NRG23300320230407207
|
30/03/2023
|
BIHUTI DAS
|
0414003015WL042691
|
BIHUTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102978
|
|
BIHUTI DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-015-004/189
(UTTAR MOHURA)
|
0414003015NRG23300320230407175
|
30/03/2023
|
MINA DAS
|
0414003015WL042688
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102974
|
|
MINA DAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-015-004/229
(UTTAR MOHURA)
|
0414003015NRG23300320230407164
|
30/03/2023
|
MONESWAR DAS
|
0414003015WL042687
|
MONESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103036
|
|
MONESWAR DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-015-004/229
(UTTAR MOHURA)
|
0414003015NRG23300320230407163
|
30/03/2023
|
RUMA DAS
|
0414003015WL042687
|
RUMA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103038
|
|
RUMA DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-015-004/233
(UTTAR MOHURA)
|
0414003015NRG23300320230407166
|
30/03/2023
|
RATUL DAS
|
0414003015WL042687
|
RATUL DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103026
|
|
RATUL DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-015-004/283
(UTTAR MOHURA)
|
0414003015NRG23300320230407120
|
30/03/2023
|
JUN DAS
|
0414003015WL042682
|
JUN DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0493102973
|
|
JUN DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-015-004/301
(UTTAR MOHURA)
|
0414003015NRG23300320230407168
|
30/03/2023
|
PROBIN HAZARIKA
|
0414003015WL042687
|
PROBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103022
|
|
PROBIN HAZARIKA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-015-004/303
(UTTAR MOHURA)
|
0414003015NRG23300320230407176
|
30/03/2023
|
RUPALI DAS
|
0414003015WL042688
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102972
|
|
RUPALI DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-015-004/352
(UTTAR MOHURA)
|
0414003015NRG23300320230407225
|
30/03/2023
|
AJIT DAS
|
0414003015WL042693
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103048
|
|
AJIT DAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-015-004/352
(UTTAR MOHURA)
|
0414003015NRG23300320230407227
|
30/03/2023
|
SATYA DAS
|
0414003015WL042693
|
SATYA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102971
|
|
SATYA DAS
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-015-004/37
(UTTAR MOHURA)
|
0414003015NRG23300320230407545
|
30/03/2023
|
AKON DAS
|
0414003015WL042728
|
AKON DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103021
|
|
AKON DAS
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-015-004/37
(UTTAR MOHURA)
|
0414003015NRG23300320230407546
|
30/03/2023
|
PADUMI DAS
|
0414003015WL042728
|
PADUMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103037
|
|
PADUMI DAS
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-015-004/39
(UTTAR MOHURA)
|
0414003015NRG23300320230407143
|
30/03/2023
|
SINGRA DAS
|
0414003015WL042685
|
SINGRA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103033
|
|
SINGRA DAS
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-015-004/393
(UTTAR MOHURA)
|
0414003015NRG23300320230407209
|
30/03/2023
|
SUMI DAS
|
0414003015WL042691
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103023
|
|
SUMI DAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-015-004/484
(UTTAR MOHURA)
|
0414003015NRG23300320230407548
|
30/03/2023
|
MADHOBI DAS
|
0414003015WL042728
|
MADHOBI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102960
|
|
MADHOBI DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-015-004/551
(UTTAR MOHURA)
|
0414003015NRG23300320230407221
|
30/03/2023
|
CHANDANJYOTI DAS
|
0414003015WL042692
|
CHANDANJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102981
|
|
CHANDANJYOTI DAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-015-004/560
(UTTAR MOHURA)
|
0414003015NRG23300320230407550
|
30/03/2023
|
MANJU DAS
|
0414003015WL042728
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102976
|
|
MANJU DAS
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-015-004/612
(UTTAR MOHURA)
|
0414003015NRG23300320230407180
|
30/03/2023
|
PUTUKAN DAS
|
0414003015WL042688
|
PUTUKAN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103034
|
|
PUTUKAN DAS
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-015-004/617
(UTTAR MOHURA)
|
0414003015NRG23300320230407245
|
30/03/2023
|
DIPAK DAS
|
0414003015WL042694
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103027
|
|
DIPAK DAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-015-004/79
(UTTAR MOHURA)
|
0414003015NRG23300320230407368
|
30/03/2023
|
KAMAL BORI
|
0414003015WL042706
|
KAMAL BORI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102958
|
|
KAMAL BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173811
|
173811
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-015-001/76
(UTTAR MOHURA)
|
0414003015NRG23300320230407411
|
30/03/2023
|
JAGAT BORI
|
0414003015WL042710
|
JAGAT BORI
|
00045
|
BARB0BOKAKH
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103009
|
|
JAGAT BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-015-002/425
(UTTAR MOHURA)
|
0414003015NRG23300320230407115
|
30/03/2023
|
CHUNA KANU
|
0414003015WL042682
|
CHUNA KANU
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493103010
|
|
CHUNA KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-015-001/167
(UTTAR MOHURA)
|
0414003015NRG23300320230407282
|
30/03/2023
|
PRANJAL BORI
|
0414003015WL042698
|
PRANJAL BORI
|
00152
|
HDFC0009208
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103011
|
|
PRANJAL BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-015-001/731
(UTTAR MOHURA)
|
0414003015NRG23300320230407137
|
30/03/2023
|
TANHKA CHETRY
|
0414003015WL042685
|
TANHKA CHETRY
|
00354
|
PUNB0079420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103013
|
|
TANHKA CHETRY
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-015-001/95
(UTTAR MOHURA)
|
0414003015NRG23290320230402972
|
30/03/2023
|
JURI BORI LOYING
|
0414003015WL042200
|
JURI BORI LOYING
|
00354
|
PUNB0079420
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493103018
|
|
JURI BORI LOYING
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-015-004/160
(UTTAR MOHURA)
|
0414003015NRG23300320230407206
|
30/03/2023
|
RANU DAS
|
0414003015WL042691
|
RANU DAS
|
00354
|
PUNB0079420
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103012
|
|
RANU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-015-001/260
(UTTAR MOHURA)
|
0414003015NRG23300320230407316
|
30/03/2023
|
BINDIA PRADHAN
|
0414003015WL042701
|
BINDIA PRADHAN
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493102992
|
|
MRS BINDIA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-015-001/111
(UTTAR MOHURA)
|
0414003015NRG23300320230407375
|
30/03/2023
|
BABUL PATIRI
|
0414003015WL042707
|
BABUL PATIRI
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103001
|
|
MR BABUL PATIRI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-015-001/111
(UTTAR MOHURA)
|
0414003015NRG23300320230407376
|
30/03/2023
|
RIPIKA KAMAN
|
0414003015WL042707
|
RIPIKA KAMAN
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103002
|
|
MRS RIPIKA KAMAN
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-015-001/130
(UTTAR MOHURA)
|
0414003015NRG23300320230407187
|
30/03/2023
|
KAMINATH BORI
|
0414003015WL042689
|
KAMINATH BORI
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103006
|
|
MR KAMINATH BORI
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-015-001/144
(UTTAR MOHURA)
|
0414003015NRG23300320230407306
|
30/03/2023
|
DEBARAM BORI
|
0414003015WL042700
|
DEBARAM BORI
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102998
|
|
MR DEBARAM BORI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-015-001/25
(UTTAR MOHURA)
|
0414003015NRG23300320230407340
|
30/03/2023
|
PABON CHETRY
|
0414003015WL042704
|
PABON CHETRY
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103007
|
|
MR PABON CHETRY
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-015-001/414
(UTTAR MOHURA)
|
0414003015NRG23300320230407299
|
30/03/2023
|
HAREN KAMAN
|
0414003015WL042699
|
HAREN KAMAN
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103003
|
|
MR HAREN KAMAN
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-015-001/42
(UTTAR MOHURA)
|
0414003015NRG23300320230407334
|
30/03/2023
|
AMI CHETRY
|
0414003015WL042703
|
AMI CHETRY
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103004
|
|
MRS AMI CHETRI
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-015-001/83
(UTTAR MOHURA)
|
0414003015NRG23300320230407269
|
30/03/2023
|
NILKUMAR BORI
|
0414003015WL042697
|
NILKUMAR BORI
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103000
|
|
MR NILKUMAR BORI
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-015-001/91
(UTTAR MOHURA)
|
0414003015NRG23300320230407271
|
30/03/2023
|
KAMESWARI CHABAR
|
0414003015WL042697
|
KAMESWARI CHABAR
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102997
|
|
MRS KAMESWARI CHABAR
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-015-001/91-A
(UTTAR MOHURA)
|
0414003015NRG23300320230407273
|
30/03/2023
|
JAYA SABAR
|
0414003015WL042697
|
JAYA SABAR
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102996
|
|
MRS JAYA SABAR
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-015-002/359
(UTTAR MOHURA)
|
0414003015NRG23300320230407139
|
30/03/2023
|
ABINASH KANU
|
0414003015WL042685
|
ABINASH KANU
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102995
|
|
MR ABINASH KANU
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-015-002/59
(UTTAR MOHURA)
|
0414003015NRG23300320230407117
|
30/03/2023
|
BANCHA LOYING
|
0414003015WL042682
|
BANCHA LOYING
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102993
|
|
MR BANCHA LOYING
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-015-004/718
(UTTAR MOHURA)
|
0414003015NRG23300320230407222
|
30/03/2023
|
BIHUA DAS
|
0414003015WL042692
|
BIHUA DAS
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493102999
|
|
MR BIHUA DAS
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-015-004/754
(UTTAR MOHURA)
|
0414003015NRG23300320230407357
|
30/03/2023
|
UPEN BORI
|
0414003015WL042705
|
UPEN BORI
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103005
|
|
MR UPEN BORI
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-015-004/79
(UTTAR MOHURA)
|
0414003015NRG23300320230407369
|
30/03/2023
|
DIPEN BORI
|
0414003015WL042706
|
DIPEN BORI
|
00415
|
SBIN0010307
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0493103008
|
|
MR DIPEN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226023
|
226023
|
|
|
|
|
|
|
|