|
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-14-003-012-004/488
(NUMALIGARH)
|
0414003012NRG23290620220103361
|
30/06/2022
|
MINA TANTI
|
0414003012WL005221
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257225
|
|
MINA TANTI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-012-004/498
(NUMALIGARH)
|
0414003012NRG23290620220103362
|
30/06/2022
|
DHANMOTI TANTI
|
0414003012WL005221
|
DHANMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257223
|
|
DHANMOTI TANTI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-012-004/521
(NUMALIGARH)
|
0414003012NRG23290620220103339
|
30/06/2022
|
LAKMI TANTI
|
0414003012WL005219
|
LAKMI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257237
|
|
LAKMI TANTI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-012-004/569
(NUMALIGARH)
|
0414003012NRG23290620220103372
|
30/06/2022
|
MINASHI TANTI
|
0414003012WL005222
|
MINASHI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257245
|
|
MINASHI TANTI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-012-004/623
(NUMALIGARH)
|
0414003012NRG23290620220103607
|
30/06/2022
|
PRITHIRAJ URANG
|
0414003012WL005263
|
PRITHIRAJ URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257242
|
|
PRITHIRAJ URANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-012-004/666
(NUMALIGARH)
|
0414003012NRG23290620220103365
|
30/06/2022
|
JONAKI BAURI
|
0414003012WL005221
|
JONAKI BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257241
|
|
JONAKI BAURI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-012-004/711
(NUMALIGARH)
|
0414003012NRG23290620220103345
|
30/06/2022
|
SABITRI TANTI
|
0414003012WL005219
|
SABITRI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257224
|
|
SABITRI TANTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-012-004/782
(NUMALIGARH)
|
0414003012NRG23290620220103386
|
30/06/2022
|
BIJOY MOHAPATRA
|
0414003012WL005223
|
BIJOY MOHAPATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257240
|
|
BIJOY MOHAPATRA
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-012-004/799
(NUMALIGARH)
|
0414003012NRG23290620220103359
|
30/06/2022
|
RUPESWARI TANTI
|
0414003012WL005220
|
RUPESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257239
|
|
RUPESWARI TANTI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-012-004/843
(NUMALIGARH)
|
0414003012NRG23290620220103369
|
30/06/2022
|
MOHON TANTI
|
0414003012WL005221
|
MOHON TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257238
|
|
MOHON TANTI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-012-005/114
(NUMALIGARH)
|
0414003012NRG23280620220102139
|
30/06/2022
|
ANU PEGU
|
0414003012WL005036
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257232
|
|
ANU PEGU
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-012-005/115
(NUMALIGARH)
|
0414003012NRG23280620220102140
|
30/06/2022
|
BHANTI MECH
|
0414003012WL005036
|
BHANTI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257229
|
|
BHANTI MECH
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-012-005/121
(NUMALIGARH)
|
0414003012NRG23280620220102141
|
30/06/2022
|
MOMI SAIKIA
|
0414003012WL005036
|
MOMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257226
|
|
MOMI SAIKIA
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-012-005/130
(NUMALIGARH)
|
0414003012NRG23280620220102142
|
30/06/2022
|
CHAMPA KOLITA
|
0414003012WL005036
|
CHAMPA KOLITA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257230
|
|
CHAMPA KOLITA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-012-005/131
(NUMALIGARH)
|
0414003012NRG23280620220102143
|
30/06/2022
|
BARNALI SAIKIA
|
0414003012WL005036
|
BARNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257228
|
|
BARNALI SAIKIA
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-012-005/133
(NUMALIGARH)
|
0414003012NRG23280620220102144
|
30/06/2022
|
RUKMINI PEGU
|
0414003012WL005036
|
RUKMINI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257231
|
|
RUKMINI PEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-012-005/158
(NUMALIGARH)
|
0414003012NRG23280620220102145
|
30/06/2022
|
MUNMI MECH
|
0414003012WL005036
|
MUNMI MECH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257244
|
|
MUNMI MECH
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-012-005/2
(NUMALIGARH)
|
0414003012NRG23280620220102147
|
30/06/2022
|
ALPANA SAIKIA
|
0414003012WL005036
|
ALPANA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022257222
|
|
ALPANA SAIKIA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-012-005/43
(NUMALIGARH)
|
0414003012NRG23280620220102148
|
30/06/2022
|
MAKHANI SAIKIA
|
0414003012WL005036
|
MAKHANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257246
|
|
MAKHANI SAIKIA
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-012-005/44
(NUMALIGARH)
|
0414003012NRG23280620220102150
|
30/06/2022
|
JITU SAIKIA
|
0414003012WL005036
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257227
|
|
JITU SAIKIA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-012-005/44
(NUMALIGARH)
|
0414003012NRG23280620220102149
|
30/06/2022
|
PODUMI SAIKIA
|
0414003012WL005036
|
PODUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257233
|
|
PODUMI SAIKIA
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-012-005/65
(NUMALIGARH)
|
0414003012NRG23280620220102153
|
30/06/2022
|
KALPONA SAIKIA
|
0414003012WL005036
|
KALPONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257243
|
|
KALPONA SAIKIA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-012-005/98
(NUMALIGARH)
|
0414003012NRG23280620220102156
|
30/06/2022
|
MUNU PAIK
|
0414003012WL005036
|
MUNU PAIK
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022257221
|
|
MUNU PAIK
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-012-007/49
(NUMALIGARH)
|
0414003012NRG23290620220103380
|
30/06/2022
|
DANIYEL GANAK
|
0414003012WL005222
|
DANIYEL GANAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257234
|
|
DANIYEL GANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23290620220103352
|
30/06/2022
|
BIMAL DUSAD
|
0414003012WL005220
|
BIMAL DUSAD
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257194
|
|
BIMAL DUSAD
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-012-004/454
(NUMALIGARH)
|
0414003012NRG23290620220103353
|
30/06/2022
|
NATHU DUCHAD
|
0414003012WL005220
|
NATHU DUCHAD
|
00045
|
BARB0BOKAKH
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257253
|
|
NATHU DUCHAD
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-012-004/515
(NUMALIGARH)
|
0414003012NRG23290620220103371
|
30/06/2022
|
ROBENA BEGAM
|
0414003012WL005222
|
ROBENA BEGAM
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257189
|
|
ROBENA BEGAM
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-012-004/521
(NUMALIGARH)
|
0414003012NRG23290620220103340
|
30/06/2022
|
BIROO TANTI
|
0414003012WL005219
|
BIROO TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257193
|
|
BIROO TANTI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-012-004/540-A
(NUMALIGARH)
|
0414003012NRG23290620220103381
|
30/06/2022
|
HEMANTA TANTI
|
0414003012WL005223
|
HEMANTA TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257195
|
|
HEMANTA TANTI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-012-004/540-A
(NUMALIGARH)
|
0414003012NRG23290620220103382
|
30/06/2022
|
RIJAN TANTI
|
0414003012WL005223
|
RIJAN TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257188
|
|
RIJAN TANTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-012-004/551
(NUMALIGARH)
|
0414003012NRG23290620220103342
|
30/06/2022
|
BIDUL TANTI
|
0414003012WL005219
|
BIDUL TANTI
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022257254
|
|
BIDUL TANTI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-012-004/567
(NUMALIGARH)
|
0414003012NRG23290620220103383
|
30/06/2022
|
NILAKANTA TANTI
|
0414003012WL005223
|
NILAKANTA TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257192
|
|
NILAKANTA TANTI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-012-004/642-A
(NUMALIGARH)
|
0414003012NRG23290620220103378
|
30/06/2022
|
BIRO TOPPO
|
0414003012WL005222
|
BIRO TOPPO
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257196
|
|
BIRO TOPPO
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-012-004/665
(NUMALIGARH)
|
0414003012NRG23290620220103344
|
30/06/2022
|
MOTI BAURI
|
0414003012WL005219
|
MOTI BAURI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257191
|
|
MOTI BAURI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-012-004/711
(NUMALIGARH)
|
0414003012NRG23290620220103346
|
30/06/2022
|
AGORBOTY TANTI
|
0414003012WL005219
|
AGORBOTY TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257190
|
|
AGORBOTY TANTI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-012-004/739
(NUMALIGARH)
|
0414003012NRG23290620220103385
|
30/06/2022
|
DINA TANTI
|
0414003012WL005223
|
DINA TANTI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257255
|
|
DINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-012-004/309
(NUMALIGARH)
|
0414003012NRG23290620220103338
|
30/06/2022
|
Debeswar Tanti
|
0414003012WL005219
|
Debeswar Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257198
|
|
Debeswar Tanti
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-012-004/444
(NUMALIGARH)
|
0414003012NRG23290620220103351
|
30/06/2022
|
ANGGUR TANTI
|
0414003012WL005220
|
ANGGUR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257205
|
|
ANGGUR TANTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-012-004/498
(NUMALIGARH)
|
0414003012NRG23290620220103363
|
30/06/2022
|
RAJARAM TANTI
|
0414003012WL005221
|
RAJARAM TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257214
|
|
RAJARAM TANTI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-012-004/523
(NUMALIGARH)
|
0414003012NRG23290620220103354
|
30/06/2022
|
Sumit Das
|
0414003012WL005220
|
Sumit Das
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257200
|
|
Sumit Das
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-012-004/551
(NUMALIGARH)
|
0414003012NRG23290620220103341
|
30/06/2022
|
ALI TANTI
|
0414003012WL005219
|
ALI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257247
|
|
ALI TANTI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-012-004/565-A
(NUMALIGARH)
|
0414003012NRG23290620220103364
|
30/06/2022
|
MAMONI TANTI
|
0414003012WL005221
|
MAMONI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257215
|
|
MAMONI TANTI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-012-004/603
(NUMALIGARH)
|
0414003012NRG23290620220103373
|
30/06/2022
|
NILAMANI BEK
|
0414003012WL005222
|
NILAMANI BEK
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257250
|
|
NILAMANI BEK
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-012-004/606
(NUMALIGARH)
|
0414003012NRG23290620220103355
|
30/06/2022
|
MINOTI RAJUWAR
|
0414003012WL005220
|
MINOTI RAJUWAR
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257249
|
|
MINOTI RAJUWAR
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-012-004/606
(NUMALIGARH)
|
0414003012NRG23290620220103356
|
30/06/2022
|
UPEN TANTI
|
0414003012WL005220
|
UPEN TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257219
|
|
UPEN TANTI
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-012-004/624
(NUMALIGARH)
|
0414003012NRG23290620220103384
|
30/06/2022
|
RAM MALA
|
0414003012WL005223
|
RAM MALA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257209
|
|
RAM MALA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-012-004/642
(NUMALIGARH)
|
0414003012NRG23290620220103376
|
30/06/2022
|
DANIEL TOPPO
|
0414003012WL005222
|
DANIEL TOPPO
|
00089
|
CBIN0283220
|
458
|
458
|
Processed
|
12/07/2022
|
|
3022257213
|
|
DANIEL TOPPO
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-012-004/642
(NUMALIGARH)
|
0414003012NRG23290620220103374
|
30/06/2022
|
MARIYAM TOPPA
|
0414003012WL005222
|
MARIYAM TOPPA
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257211
|
|
MARIYAM TOPPA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-012-004/642
(NUMALIGARH)
|
0414003012NRG23290620220103375
|
30/06/2022
|
NANDU TOPPO
|
0414003012WL005222
|
NANDU TOPPO
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257203
|
|
NANDU TOPPO
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-012-004/642-A
(NUMALIGARH)
|
0414003012NRG23290620220103377
|
30/06/2022
|
JITEN URANG
|
0414003012WL005222
|
JITEN URANG
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257207
|
|
JITEN URANG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-012-004/646
(NUMALIGARH)
|
0414003012NRG23290620220103379
|
30/06/2022
|
Rupon Tanti
|
0414003012WL005222
|
Rupon Tanti
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257251
|
|
Rupon Tanti
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-012-004/665
(NUMALIGARH)
|
0414003012NRG23290620220103343
|
30/06/2022
|
SITA BAURI
|
0414003012WL005219
|
SITA BAURI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257204
|
|
SITA BAURI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-012-004/666
(NUMALIGARH)
|
0414003012NRG23290620220103366
|
30/06/2022
|
DEPA BAURI
|
0414003012WL005221
|
DEPA BAURI
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3022257206
|
|
DEPA BAURI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-012-004/673
(NUMALIGARH)
|
0414003012NRG23290620220103357
|
30/06/2022
|
KESHBOTI TANTI
|
0414003012WL005220
|
KESHBOTI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257199
|
|
KESHBOTI TANTI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-012-004/679
(NUMALIGARH)
|
0414003012NRG23290620220103367
|
30/06/2022
|
BHUBANESWARI PRADHAN
|
0414003012WL005221
|
BHUBANESWARI PRADHAN
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257212
|
|
BHUBANESWARI PRADHAN
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-012-004/679
(NUMALIGARH)
|
0414003012NRG23290620220103368
|
30/06/2022
|
PODOTULA TANTI
|
0414003012WL005221
|
PODOTULA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257201
|
|
PODOTULA TANTI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-012-004/721
(NUMALIGARH)
|
0414003012NRG23290620220103358
|
30/06/2022
|
MATHURA TANTI
|
0414003012WL005220
|
MATHURA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257210
|
|
MATHURA TANTI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-012-004/735
(NUMALIGARH)
|
0414003012NRG23290620220103348
|
30/06/2022
|
GYANDOI TANTI
|
0414003012WL005219
|
GYANDOI TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257197
|
|
GYANDOI TANTI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-012-004/735
(NUMALIGARH)
|
0414003012NRG23290620220103347
|
30/06/2022
|
UMANANDR TANTI
|
0414003012WL005219
|
UMANANDR TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257217
|
|
UMANANDR TANTI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-012-004/799
(NUMALIGARH)
|
0414003012NRG23290620220103360
|
30/06/2022
|
ANANTA TANTI
|
0414003012WL005220
|
ANANTA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257202
|
|
ANANTA TANTI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-012-004/844
(NUMALIGARH)
|
0414003012NRG23290620220103349
|
30/06/2022
|
BISWAJIT DUSAD
|
0414003012WL005219
|
BISWAJIT DUSAD
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257218
|
|
BISWAJIT DUSAD
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-012-004/844
(NUMALIGARH)
|
0414003012NRG23290620220103350
|
30/06/2022
|
SUKMON DUSAD
|
0414003012WL005219
|
SUKMON DUSAD
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257252
|
|
SUKMON DUSAD
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-012-004/857-A
(NUMALIGARH)
|
0414003012NRG23290620220103370
|
30/06/2022
|
MADHUCHUDHAN TANTI
|
0414003012WL005221
|
MADHUCHUDHAN TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022257220
|
|
MADHUCHUDHAN TANTI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-012-005/101
(NUMALIGARH)
|
0414003012NRG23280620220102138
|
30/06/2022
|
KHAGEN CHALIHA
|
0414003012WL005036
|
KHAGEN CHALIHA
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257256
|
|
KHAGEN CHALIHA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-012-005/64
(NUMALIGARH)
|
0414003012NRG23280620220102151
|
30/06/2022
|
MAMUN SAIKIA
|
0414003012WL005036
|
MAMUN SAIKIA
|
00089
|
CBIN0283220
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022257208
|
|
MAMUN SAIKIA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-012-005/90
(NUMALIGARH)
|
0414003012NRG23280620220102154
|
30/06/2022
|
DIMPAL SAIKIA
|
0414003012WL005036
|
DIMPAL SAIKIA
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257216
|
|
DIMPAL SAIKIA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-012-005/91
(NUMALIGARH)
|
0414003012NRG23280620220102155
|
30/06/2022
|
MONUJ PAIK
|
0414003012WL005036
|
MONUJ PAIK
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257248
|
|
MONUJ PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-012-005/181
(NUMALIGARH)
|
0414003012NRG23280620220102146
|
30/06/2022
|
Aditya Saikia
|
0414003012WL005036
|
Aditya Saikia
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257236
|
|
MR ADITYA SAIKIA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-012-005/64
(NUMALIGARH)
|
0414003012NRG23280620220102152
|
30/06/2022
|
BUBUL SAIKIA
|
0414003012WL005036
|
BUBUL SAIKIA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
12/07/2022
|
|
3022257235
|
|
MR BUBUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|