|
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 EAST
|
AS-14-004-002-002/108
(ATHKHELIA)
|
0414004000NRG23020920220200717
|
02/09/2022
|
BOLEN GOGOI
|
0414004WL017862
|
BOLEN GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932352193
|
|
BOLEN GOGOI
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-004/151-A
(ATHKHELIA)
|
0414004000NRG23020920220200747
|
02/09/2022
|
WAHIDUR RAHMAN
|
0414004WL017865
|
WAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352208
|
|
WAHIDUR RAHMAN
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-004/74-A
(ATHKHELIA)
|
0414004000NRG23020920220200756
|
02/09/2022
|
SONESHWARI BORA
|
0414004WL017866
|
SONESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352228
|
|
SONESHWARI BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-007/106
(ATHKHELIA)
|
0414004000NRG23020920220200757
|
02/09/2022
|
SARIFA BEGUM
|
0414004WL017866
|
SARIFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352188
|
|
SARIFA BEGUM
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-007/289
(ATHKHELIA)
|
0414004000NRG23020920220200748
|
02/09/2022
|
GULEZA BEGUM
|
0414004WL017865
|
GULEZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352227
|
|
GULEZA BEGUM
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-007/81
(ATHKHELIA)
|
0414004000NRG23020920220200758
|
02/09/2022
|
NAFIZA BEGUM
|
0414004WL017866
|
NAFIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352187
|
|
NAFIZA BEGUM
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-007/93
(ATHKHELIA)
|
0414004000NRG23020920220200759
|
02/09/2022
|
Hira Begum
|
0414004WL017866
|
Hira Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352200
|
|
Hira Begum
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-010/123
(ATHKHELIA)
|
0414004000NRG23020920220200750
|
02/09/2022
|
ABDUL MALIK
|
0414004WL017865
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352202
|
|
ABDUL MALIK
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-010/123
(ATHKHELIA)
|
0414004000NRG23020920220200751
|
02/09/2022
|
HADIA BEGUM
|
0414004WL017865
|
HADIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352191
|
|
HADIA BEGUM
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-010/259
(ATHKHELIA)
|
0414004000NRG23020920220200755
|
02/09/2022
|
NAZUL HUSSAIN
|
0414004WL017865
|
NAZUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352199
|
|
NAZUL HUSSAIN
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-010/259
(ATHKHELIA)
|
0414004000NRG23020920220200754
|
02/09/2022
|
RABIA BEGUM
|
0414004WL017865
|
RABIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352197
|
|
RABIA BEGUM
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-001/133-B
(BALIJAN)
|
0414004000NRG23020920220200368
|
02/09/2022
|
SUNOM THAKUR
|
0414004WL017843
|
SUNOM THAKUR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932352160
|
|
SUNOM THAKUR
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-003/179-B
(BALIJAN)
|
0414004000NRG23020920220200369
|
02/09/2022
|
Promanand Mohanand
|
0414004WL017843
|
Promanand Mohanand
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352154
|
|
Promanand Mohanand
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23020920220200370
|
02/09/2022
|
BILASHO SONA
|
0414004WL017843
|
BILASHO SONA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352161
|
|
BILASHO SONA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-003/182
(BALIJAN)
|
0414004000NRG23020920220200371
|
02/09/2022
|
DHONESWAR SONA
|
0414004WL017843
|
DHONESWAR SONA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352175
|
|
DHONESWAR SONA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-004/10
(BALIJAN)
|
0414004000NRG23020920220200372
|
02/09/2022
|
AMRUSH KERKETTA
|
0414004WL017843
|
AMRUSH KERKETTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352176
|
|
AMRUSH KERKETTA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-004/111-A
(BALIJAN)
|
0414004000NRG23020920220200373
|
02/09/2022
|
UPEN THAKUR
|
0414004WL017843
|
UPEN THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352147
|
|
UPEN THAKUR
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-004/117
(BALIJAN)
|
0414004000NRG23020920220200374
|
02/09/2022
|
BHOROT SUNA
|
0414004WL017843
|
BHOROT SUNA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352148
|
|
BHOROT SUNA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-004/122-A
(BALIJAN)
|
0414004000NRG23020920220200376
|
02/09/2022
|
Urmila Bag
|
0414004WL017843
|
Urmila Bag
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352156
|
|
Urmila Bag
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-004/125-B
(BALIJAN)
|
0414004000NRG23020920220200377
|
02/09/2022
|
ANIRUDHA THAKUR
|
0414004WL017843
|
ANIRUDHA THAKUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352177
|
|
ANIRUDHA THAKUR
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-004/126-D
(BALIJAN)
|
0414004000NRG23020920220200378
|
02/09/2022
|
PUJA THAKUR
|
0414004WL017843
|
PUJA THAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352159
|
|
PUJA THAKUR
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-004/127-A
(BALIJAN)
|
0414004000NRG23020920220200379
|
02/09/2022
|
BICHITRA SAGAR
|
0414004WL017843
|
BICHITRA SAGAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932352178
|
|
BICHITRA SAGAR
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-004/128-D
(BALIJAN)
|
0414004000NRG23020920220200380
|
02/09/2022
|
GANDHARI NAG
|
0414004WL017843
|
GANDHARI NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352165
|
|
GANDHARI NAG
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-004/131-D
(BALIJAN)
|
0414004000NRG23020920220200381
|
02/09/2022
|
SUREN TANTI
|
0414004WL017843
|
SUREN TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352166
|
|
SUREN TANTI
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-004/147
(BALIJAN)
|
0414004000NRG23020920220200382
|
02/09/2022
|
ATUL THAKUR
|
0414004WL017843
|
ATUL THAKUR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932352150
|
|
ATUL THAKUR
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-004/172-B
(BALIJAN)
|
0414004000NRG23020920220200383
|
02/09/2022
|
Sri Kirot Tanti
|
0414004WL017843
|
Sri Kirot Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352152
|
|
Sri Kirot Tanti
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-004/19
(BALIJAN)
|
0414004000NRG23020920220200384
|
02/09/2022
|
Ashuk Tanti
|
0414004WL017843
|
Ashuk Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352169
|
|
Ashuk Tanti
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-004/3-B
(BALIJAN)
|
0414004000NRG23020920220200385
|
02/09/2022
|
ARUNA SONA
|
0414004WL017843
|
ARUNA SONA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352158
|
|
ARUNA SONA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/34-D
(BALIJAN)
|
0414004000NRG23020920220200386
|
02/09/2022
|
Jusila Topono
|
0414004WL017843
|
Jusila Topono
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
23/09/2022
|
|
4932352170
|
|
Jusila Topono
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/38-B
(BALIJAN)
|
0414004000NRG23020920220200387
|
02/09/2022
|
LAKSHI THAKUR
|
0414004WL017843
|
LAKSHI THAKUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352167
|
|
LAKSHI THAKUR
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/5-C
(BALIJAN)
|
0414004000NRG23020920220200390
|
02/09/2022
|
PUCHA ORANG
|
0414004WL017843
|
PUCHA ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352162
|
|
PUCHA ORANG
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-004/66
(BALIJAN)
|
0414004000NRG23020920220200391
|
02/09/2022
|
SIMSON NAG
|
0414004WL017843
|
SIMSON NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352164
|
|
SIMSON NAG
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-004/7-A
(BALIJAN)
|
0414004000NRG23020920220200392
|
02/09/2022
|
PAULUCH ORANG
|
0414004WL017843
|
PAULUCH ORANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352163
|
|
PAULUCH ORANG
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-004/76-B
(BALIJAN)
|
0414004000NRG23020920220200393
|
02/09/2022
|
MOHESWAR NAYAK
|
0414004WL017843
|
MOHESWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352171
|
|
MOHESWAR NAYAK
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-004/81-B
(BALIJAN)
|
0414004000NRG23020920220200394
|
02/09/2022
|
PREETY RAI
|
0414004WL017843
|
PREETY RAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932352182
|
|
PREETY RAI
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-008/114-D
(BALIJAN)
|
0414004000NRG23020920220200395
|
02/09/2022
|
LAKHI TANTI
|
0414004WL017843
|
LAKHI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352153
|
|
LAKHI TANTI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-008/115-A
(BALIJAN)
|
0414004000NRG23020920220200396
|
02/09/2022
|
SARODA TANTI
|
0414004WL017843
|
SARODA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352146
|
|
SARODA TANTI
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A
(OATING)
|
0414004000NRG23020920220201687
|
02/09/2022
|
LILI DAS
|
0414004WL017963
|
LILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932352218
|
No Such Account
|
|
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-014-001/40
(PULIBOR)
|
0414004000NRG23010920220199802
|
02/09/2022
|
DIPA GOHAIN
|
0414004WL017787
|
DIPA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352226
|
|
DIPA GOHAIN
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-014-002/157-C
(PULIBOR)
|
0414004000NRG23010920220199868
|
02/09/2022
|
HEMALATA KONWAR
|
0414004WL017803
|
HEMALATA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352225
|
|
HEMALATA KONWAR
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-014-002/157-C
(PULIBOR)
|
0414004000NRG23010920220199867
|
02/09/2022
|
HEMCHANDRA KONWAR
|
0414004WL017803
|
HEMCHANDRA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352220
|
|
HEMCHANDRA KONWAR
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-014-002/157A
(PULIBOR)
|
0414004000NRG23010920220199803
|
02/09/2022
|
KRISHNA SUNUWAL SAHU
|
0414004WL017787
|
KRISHNA SUNUWAL SAHU
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932352201
|
|
KRISHNA SUNUWAL SAHU
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-014-003/020
(PULIBOR)
|
0414004000NRG23010920220199819
|
02/09/2022
|
SRI TULARAM GOGOI
|
0414004WL017790
|
SRI TULARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352157
|
|
SRI TULARAM GOGOI
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-014-003/20-A
(PULIBOR)
|
0414004000NRG23010920220199804
|
02/09/2022
|
JANOI PRABHA GOGOI
|
0414004WL017787
|
JANOI PRABHA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932352189
|
|
JANOI PRABHA GOGOI
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-014-004/443
(PULIBOR)
|
0414004000NRG23010920220199822
|
02/09/2022
|
MISS UPA HAZARIKA
|
0414004WL017792
|
MISS UPA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352172
|
|
MISS UPA HAZARIKA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-014-006/134
(PULIBOR)
|
0414004000NRG23010920220199827
|
02/09/2022
|
DEBA DAS
|
0414004WL017795
|
DEBA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352223
|
|
DEBA DAS
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-014-006/134
(PULIBOR)
|
0414004000NRG23010920220199826
|
02/09/2022
|
MAHANTA DAS
|
0414004WL017795
|
MAHANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352151
|
|
MAHANTA DAS
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-014-006/134
(PULIBOR)
|
0414004000NRG23010920220199828
|
02/09/2022
|
MINA DAS
|
0414004WL017795
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352222
|
|
MINA DAS
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-014-006/134
(PULIBOR)
|
0414004000NRG23010920220199829
|
02/09/2022
|
RAKTIM DAS
|
0414004WL017795
|
RAKTIM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352224
|
|
RAKTIM DAS
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-014-006/141
(PULIBOR)
|
0414004000NRG23010920220199833
|
02/09/2022
|
PHUKON DAS
|
0414004WL017797
|
PHUKON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352195
|
|
PHUKON DAS
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-014-006/141
(PULIBOR)
|
0414004000NRG23010920220199834
|
02/09/2022
|
Rashmi Rekha Das
|
0414004WL017797
|
Rashmi Rekha Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352219
|
|
Rashmi Rekha Das
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-014-006/78
(PULIBOR)
|
0414004000NRG23010920220199805
|
02/09/2022
|
DIPEN GOGOI
|
0414004WL017787
|
DIPEN GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352194
|
|
DIPEN GOGOI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-014-006/97
(PULIBOR)
|
0414004000NRG23010920220199840
|
02/09/2022
|
Junmoni Saikia
|
0414004WL017800
|
Junmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352221
|
|
Junmoni Saikia
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-014-008/104
(PULIBOR)
|
0414004000NRG23010920220199820
|
02/09/2022
|
FULMOTI KONWAR
|
0414004WL017791
|
FULMOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352215
|
|
FULMOTI KONWAR
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-014-008/111-B
(PULIBOR)
|
0414004000NRG23010920220199837
|
02/09/2022
|
RUPAMONI BORA
|
0414004WL017799
|
RUPAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352190
|
|
RUPAMONI BORA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-014-008/165
(PULIBOR)
|
0414004000NRG23010920220199806
|
02/09/2022
|
PORIKHIT GOGOI
|
0414004WL017787
|
PORIKHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352204
|
|
PORIKHIT GOGOI
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-014-009/129
(PULIBOR)
|
0414004000NRG23010920220199807
|
02/09/2022
|
BUBUL ROBIDAS
|
0414004WL017787
|
BUBUL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352149
|
|
BUBUL ROBIDAS
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-014-009/276-A
(PULIBOR)
|
0414004000NRG23010920220199809
|
02/09/2022
|
ILI GOHAIN
|
0414004WL017787
|
ILI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352198
|
|
ILI GOHAIN
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-014-009/292
(PULIBOR)
|
0414004000NRG23010920220199869
|
02/09/2022
|
SIDHARTHA GOHAIN
|
0414004WL017803
|
SIDHARTHA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352192
|
|
SIDHARTHA GOHAIN
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-014-009/292-A
(PULIBOR)
|
0414004000NRG23010920220199810
|
02/09/2022
|
RAJIB BORA
|
0414004WL017787
|
RAJIB BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352196
|
|
RAJIB BORA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-014-010/180-A
(PULIBOR)
|
0414004000NRG23010920220199811
|
02/09/2022
|
RINKY DAS
|
0414004WL017787
|
RINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352210
|
|
RINKY DAS
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-014-010/250
(PULIBOR)
|
0414004000NRG23010920220199812
|
02/09/2022
|
JUNALI DAS
|
0414004WL017787
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352211
|
|
JUNALI DAS
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-014-010/275
(PULIBOR)
|
0414004000NRG23010920220199813
|
02/09/2022
|
RUPJYOTI GOGOI DAS
|
0414004WL017787
|
RUPJYOTI GOGOI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932352212
|
|
RUPJYOTI GOGOI DAS
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-014-010/280
(PULIBOR)
|
0414004000NRG23010920220199814
|
02/09/2022
|
BABITA DAS
|
0414004WL017787
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352209
|
|
BABITA DAS
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-014-010/339
(PULIBOR)
|
0414004000NRG23010920220199815
|
02/09/2022
|
GYINI DAS
|
0414004WL017787
|
GYINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352207
|
|
GYINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-C
(OATING)
|
0414004000NRG23020920220201590
|
02/09/2022
|
SRI HEMO GOGOI
|
0414004WL017953
|
SRI HEMO GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352234
|
|
SRI HEMO GOGOI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-013-001/120
(OATING)
|
0414004000NRG23020920220201594
|
02/09/2022
|
Sri Ghana Gogoi
|
0414004WL017953
|
Sri Ghana Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352235
|
|
Sri Ghana Gogoi
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-014-010/36
(PULIBOR)
|
0414004000NRG23010920220199830
|
02/09/2022
|
ASHIM DUTTA
|
0414004WL017796
|
ASHIM DUTTA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352233
|
|
ASHIM DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-013-001/119
(OATING)
|
0414004000NRG23020920220201592
|
02/09/2022
|
SRI NITUL GOGOI
|
0414004WL017953
|
SRI NITUL GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352237
|
|
SRI NITUL GOGOI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-013-001/120
(OATING)
|
0414004000NRG23020920220201595
|
02/09/2022
|
KUMUD GOGOI
|
0414004WL017953
|
KUMUD GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352236
|
|
KUMUD GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-003-004/117-A
(BALIJAN)
|
0414004000NRG23020920220200375
|
02/09/2022
|
Arbin Sona
|
0414004WL017843
|
Arbin Sona
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352241
|
|
Arbin Sona
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-013-001/119
(OATING)
|
0414004000NRG23020920220201593
|
02/09/2022
|
ANJALI GOGOI
|
0414004WL017953
|
ANJALI GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352242
|
|
ANJALI GOGOI
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-013-001/121
(OATING)
|
0414004000NRG23020920220201597
|
02/09/2022
|
GUNARAM GOGOI
|
0414004WL017953
|
GUNARAM GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352238
|
|
GUNARAM GOGOI
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-013-001/121
(OATING)
|
0414004000NRG23020920220201596
|
02/09/2022
|
SRI SAMIR GOGOI
|
0414004WL017953
|
SRI SAMIR GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352239
|
|
SRI SAMIR GOGOI
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-013-001/43
(OATING)
|
0414004000NRG23020920220201599
|
02/09/2022
|
MRS MAMONI BORUAH
|
0414004WL017953
|
MRS MAMONI BORUAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352240
|
|
MRS MAMONI BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-002-007/304
(ATHKHELIA)
|
0414004000NRG23020920220200749
|
02/09/2022
|
CHALEHA BEGUM
|
0414004WL017865
|
CHALEHA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352138
|
|
CHALEHA BEGUM
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-002-007/93
(ATHKHELIA)
|
0414004000NRG23020920220200760
|
02/09/2022
|
RAJU ALI
|
0414004WL017866
|
RAJU ALI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352140
|
|
RAJU ALI
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-002-010/220-B
(ATHKHELIA)
|
0414004000NRG23020920220200753
|
02/09/2022
|
RACHID AHMED
|
0414004WL017865
|
RACHID AHMED
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352137
|
|
RACHID AHMED
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-003-004/410
(BALIJAN)
|
0414004000NRG23020920220200388
|
02/09/2022
|
DIBA SUNA
|
0414004WL017843
|
DIBA SUNA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352139
|
|
DIBA SUNA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-003-004/5
(BALIJAN)
|
0414004000NRG23020920220200389
|
02/09/2022
|
MARIUM MINCH
|
0414004WL017843
|
MARIUM MINCH
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932352141
|
|
MARIUM MINCH
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-013-010/81
(OATING)
|
0414004000NRG23020920220201688
|
02/09/2022
|
MR. MODON CHETRY
|
0414004WL017963
|
MR. MODON CHETRY
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352136
|
|
MR. MODON CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-014-008/111-B
(PULIBOR)
|
0414004000NRG23010920220199838
|
02/09/2022
|
BHABEN BORA
|
0414004WL017799
|
BHABEN BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352143
|
|
BHABEN BORA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-014-009/138
(PULIBOR)
|
0414004000NRG23010920220199808
|
02/09/2022
|
DULUMONI URANG
|
0414004WL017787
|
DULUMONI URANG
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352142
|
|
DULUMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-013-010/74-A
(OATING)
|
0414004000NRG23020920220201686
|
02/09/2022
|
Mr. MAYUR DAS
|
0414004WL017963
|
Mr. MAYUR DAS
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352145
|
|
Mr. MAYUR DAS
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-014-005/243-B
(PULIBOR)
|
0414004000NRG23010920220199825
|
02/09/2022
|
GULAPI LAHON
|
0414004WL017794
|
GULAPI LAHON
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352173
|
|
GULAPI LAHON
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-014-006/141
(PULIBOR)
|
0414004000NRG23010920220199835
|
02/09/2022
|
Jadab Das
|
0414004WL017797
|
Jadab Das
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352181
|
|
Jadab Das
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-014-008/104
(PULIBOR)
|
0414004000NRG23010920220199821
|
02/09/2022
|
MOUSUMI KONWAR
|
0414004WL017791
|
MOUSUMI KONWAR
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352183
|
|
MOUSUMI KONWAR
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-014-009/291-B
(PULIBOR)
|
0414004000NRG23010920220199905
|
02/09/2022
|
RANJIT GOGOI
|
0414004WL017807
|
RANJIT GOGOI
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352174
|
|
RANJIT GOGOI
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-014-010/36
(PULIBOR)
|
0414004000NRG23010920220199831
|
02/09/2022
|
DIPSIKHA DUTTA
|
0414004WL017796
|
DIPSIKHA DUTTA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352144
|
|
DIPSIKHA DUTTA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-014-010/36
(PULIBOR)
|
0414004000NRG23010920220199832
|
02/09/2022
|
SUREN DUTTA
|
0414004WL017796
|
SUREN DUTTA
|
00176
|
IDIB000G587
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352180
|
|
SUREN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-013-001/43
(OATING)
|
0414004000NRG23020920220201598
|
02/09/2022
|
KRISHNA BARUAH
|
0414004WL017953
|
KRISHNA BARUAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352184
|
|
KRISHNA BARUAH
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-013-010/101
(OATING)
|
0414004000NRG23020920220201682
|
02/09/2022
|
PURNA TANGLA
|
0414004WL017963
|
PURNA TANGLA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352168
|
|
PURNA TANGLA
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-013-010/27
(OATING)
|
0414004000NRG23020920220201683
|
02/09/2022
|
PHULU HORI
|
0414004WL017963
|
PHULU HORI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352185
|
|
PHULU HORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-002-010/220-B
(ATHKHELIA)
|
0414004000NRG23020920220200752
|
02/09/2022
|
BUBUJAN ALI
|
0414004WL017865
|
BUBUJAN ALI
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352155
|
|
BUBUJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-014-010/101
(PULIBOR)
|
0414004000NRG23010920220199836
|
02/09/2022
|
JULEKHA BEGUM
|
0414004WL017798
|
JULEKHA BEGUM
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352179
|
|
JULEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-001-001/136-A
(ATHGAON)
|
0414004000NRG23010920220199817
|
02/09/2022
|
Jibon Tamuly
|
0414004WL017789
|
Jibon Tamuly
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932352213
|
|
MR JIBON TAMULY
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-001-001/136-A
(ATHGAON)
|
0414004000NRG23010920220199818
|
02/09/2022
|
Pankaj Tamuly
|
0414004WL017789
|
Pankaj Tamuly
|
00415
|
SBIN0000083
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4932352229
|
|
MR PANKAJ TAMULY
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-014-002/2
(PULIBOR)
|
0414004000NRG23010920220199816
|
02/09/2022
|
SUNTI LAHON
|
0414004WL017788
|
SUNTI LAHON
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352214
|
|
MRS SUNTI LAHON
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-014-006/119
(PULIBOR)
|
0414004000NRG23010920220199823
|
02/09/2022
|
MADHAB BORA
|
0414004WL017793
|
MADHAB BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352206
|
|
MR MADHAB BORA
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-014-006/119
(PULIBOR)
|
0414004000NRG23010920220199824
|
02/09/2022
|
SOUROV BORA
|
0414004WL017793
|
SOUROV BORA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352205
|
|
MR SOUROV BORA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-014-009/291-B
(PULIBOR)
|
0414004000NRG23010920220199904
|
02/09/2022
|
NIRMALI BORA GOGOI
|
0414004WL017807
|
NIRMALI BORA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352203
|
|
MRS NIRMALI BORA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-013-010/81
(OATING)
|
0414004000NRG23020920220201689
|
02/09/2022
|
MRS SOBHA CHETRY
|
0414004WL017963
|
MRS SOBHA CHETRY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352217
|
|
MRS SOBHA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-002-007/97
(ATHKHELIA)
|
0414004000NRG23020920220200761
|
02/09/2022
|
RUMENA BEGUM
|
0414004WL017866
|
RUMENA BEGUM
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932352186
|
|
MRS RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-013-001/92-C
(OATING)
|
0414004000NRG23020920220201600
|
02/09/2022
|
SRI BHUPEN GOGOI
|
0414004WL017953
|
SRI BHUPEN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352231
|
|
MR BHUPEN GOGOI
|
()
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-014-002/157-C
(PULIBOR)
|
0414004000NRG23010920220199866
|
02/09/2022
|
LOMBUDHOR KONWAR
|
0414004WL017803
|
LOMBUDHOR KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352230
|
|
MR LAMBUDOR KONWAR
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-014-006/97
(PULIBOR)
|
0414004000NRG23010920220199839
|
02/09/2022
|
Upen Saikia
|
0414004WL017800
|
Upen Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352232
|
|
MR UPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-013-001/107-C
(OATING)
|
0414004000NRG23020920220201591
|
02/09/2022
|
SABITA HAZARIKA GOGOI
|
0414004WL017953
|
SABITA HAZARIKA GOGOI
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932352216
|
|
MRS SABITA HAZARIKA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142438
|
142438
|
|
|
|
|
|
|
|