|
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-14-004-009-010/5
(KALIAPANI)
|
0414004000NRG23030620220078022
|
03/06/2022
|
LEKHIKA BARUAH
|
0414004WL002783
|
LEKHIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139105
|
|
LEKHIKABARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-009-010/103
(KALIAPANI)
|
0414004000NRG23030620220078012
|
03/06/2022
|
SHURAMAI RAJKHOWA BARUAH
|
0414004WL002783
|
SHURAMAI RAJKHOWA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139109
|
|
SHURAMAIRAJKHOWABARUAH
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-009-010/117
(KALIAPANI)
|
0414004000NRG23030620220078014
|
03/06/2022
|
RUPESWAR TAMULY
|
0414004WL002783
|
RUPESWAR TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139111
|
|
RUPESWARTAMULY
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-009-010/126
(KALIAPANI)
|
0414004000NRG23030620220078015
|
03/06/2022
|
BUDHIN BARUAH
|
0414004WL002783
|
BUDHIN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139108
|
|
BUDHINBARUAH
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-009-010/131-A
(KALIAPANI)
|
0414004000NRG23030620220078016
|
03/06/2022
|
SUMITRA BORA
|
0414004WL002783
|
SUMITRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139112
|
|
SUMITRABORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-009-010/157
(KALIAPANI)
|
0414004000NRG23030620220078018
|
03/06/2022
|
MAUCHUMI BARUA
|
0414004WL002783
|
MAUCHUMI BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139110
|
|
MAUCHUMIBARUA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-012-005/16-A
(MOKRANG)
|
0414004000NRG23030620220077951
|
03/06/2022
|
PIKU TANTI
|
0414004WL002778
|
PIKU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139113
|
|
PIKUTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-009-003/145
(KALIAPANI)
|
0414004000NRG23030620220078006
|
03/06/2022
|
HEMOKANTA DAS
|
0414004WL002782
|
HEMOKANTA DAS
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139056
|
|
HEMOKANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-009-001/13
(KALIAPANI)
|
0414004000NRG23030620220078025
|
03/06/2022
|
ACHYUT GOGOI
|
0414004WL002785
|
ACHYUT GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139075
|
|
ACHYUTGOGOI
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-009-001/18
(KALIAPANI)
|
0414004000NRG23030620220078026
|
03/06/2022
|
RINA GOGOI
|
0414004WL002785
|
RINA GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139123
|
|
RINAGOGOI
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-009-001/19
(KALIAPANI)
|
0414004000NRG23030620220078027
|
03/06/2022
|
RAJIB GOGOI
|
0414004WL002785
|
RAJIB GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139070
|
|
RAJIBGOGOI
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-009-001/8
(KALIAPANI)
|
0414004000NRG23030620220078030
|
03/06/2022
|
USHA GOGOI
|
0414004WL002785
|
USHA GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139122
|
|
USHAGOGOI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-009-002/100
(KALIAPANI)
|
0414004000NRG23030620220078031
|
03/06/2022
|
MAMU GOGOI
|
0414004WL002785
|
MAMU GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139065
|
|
MAMUGOGOI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-009-002/103
(KALIAPANI)
|
0414004000NRG23030620220078032
|
03/06/2022
|
UTTAM KR.GOGOI
|
0414004WL002785
|
UTTAM KR.GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139072
|
|
UTTAMKR.GOGOI
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-009-002/122
(KALIAPANI)
|
0414004000NRG23030620220078033
|
03/06/2022
|
MAHENDRA KAKOTI
|
0414004WL002785
|
MAHENDRA KAKOTI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159139057
|
|
MAHENDRAKAKOTI
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-009-002/122
(KALIAPANI)
|
0414004000NRG23030620220078034
|
03/06/2022
|
PALLABI KAKOTY
|
0414004WL002785
|
PALLABI KAKOTY
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159139058
|
|
PALLABIKAKOTY
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-009-002/134
(KALIAPANI)
|
0414004000NRG23030620220078037
|
03/06/2022
|
LAKSHIMI DUWARAH
|
0414004WL002785
|
LAKSHIMI DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139078
|
|
LAKSHIMIDUWARAH
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-009-002/134
(KALIAPANI)
|
0414004000NRG23030620220078036
|
03/06/2022
|
PARTHA PRATIM DUWARAH
|
0414004WL002785
|
PARTHA PRATIM DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139125
|
|
PARTHAPRATIMDUWARAH
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-009-002/134
(KALIAPANI)
|
0414004000NRG23030620220078035
|
03/06/2022
|
PRADIP DUWARAH
|
0414004WL002785
|
PRADIP DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139061
|
|
PRADIPDUWARAH
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-009-002/137
(KALIAPANI)
|
0414004000NRG23030620220078040
|
03/06/2022
|
HEMANTA DUTTA
|
0414004WL002785
|
HEMANTA DUTTA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139089
|
|
HEMANTADUTTA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-009-002/137
(KALIAPANI)
|
0414004000NRG23030620220078039
|
03/06/2022
|
ROKTIM DUTTA
|
0414004WL002785
|
ROKTIM DUTTA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139085
|
|
ROKTIMDUTTA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-009-002/139
(KALIAPANI)
|
0414004000NRG23030620220078041
|
03/06/2022
|
AIMANI DUWARAH
|
0414004WL002785
|
AIMANI DUWARAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159139076
|
|
AIMANIDUWARAH
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-009-002/139
(KALIAPANI)
|
0414004000NRG23030620220078042
|
03/06/2022
|
MARCHEE DUWARAH
|
0414004WL002785
|
MARCHEE DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139086
|
|
MARCHEEDUWARAH
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-009-002/140
(KALIAPANI)
|
0414004000NRG23030620220078043
|
03/06/2022
|
LABANYA RAJKHOWA GOGOI
|
0414004WL002785
|
LABANYA RAJKHOWA GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139077
|
|
LABANYARAJKHOWAGOGOI
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-009-002/141
(KALIAPANI)
|
0414004000NRG23030620220078044
|
03/06/2022
|
KIRON DUWARAH
|
0414004WL002785
|
KIRON DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139071
|
|
KIRONDUWARAH
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-009-002/141
(KALIAPANI)
|
0414004000NRG23030620220078045
|
03/06/2022
|
NIBEDITA DOWARAH
|
0414004WL002785
|
NIBEDITA DOWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139084
|
|
NIBEDITADOWARAH
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-009-002/151
(KALIAPANI)
|
0414004000NRG23030620220078047
|
03/06/2022
|
HAMAN GOGOI
|
0414004WL002785
|
HAMAN GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139062
|
|
HAMANGOGOI
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-009-002/151
(KALIAPANI)
|
0414004000NRG23030620220078048
|
03/06/2022
|
SABITA GOGOI
|
0414004WL002785
|
SABITA GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139073
|
|
SABITAGOGOI
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-009-002/39
(KALIAPANI)
|
0414004000NRG23030620220078050
|
03/06/2022
|
ROSHMI GOGOI
|
0414004WL002785
|
ROSHMI GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139066
|
|
ROSHMIGOGOI
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-009-002/41
(KALIAPANI)
|
0414004000NRG23030620220078052
|
03/06/2022
|
NIPEN DAS
|
0414004WL002785
|
NIPEN DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139060
|
|
NIPENDAS
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-009-002/41
(KALIAPANI)
|
0414004000NRG23030620220078051
|
03/06/2022
|
RUPALI DAS
|
0414004WL002785
|
RUPALI DAS
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139083
|
|
RUPALIDAS
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-009-002/49
(KALIAPANI)
|
0414004000NRG23030620220078053
|
03/06/2022
|
BIMAL GOGOI
|
0414004WL002785
|
BIMAL GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139074
|
|
BIMALGOGOI
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-009-002/50
(KALIAPANI)
|
0414004000NRG23030620220078054
|
03/06/2022
|
DEBEN GOGOI
|
0414004WL002785
|
DEBEN GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139064
|
|
DEBENGOGOI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-009-002/52
(KALIAPANI)
|
0414004000NRG23030620220078056
|
03/06/2022
|
FULMONI GOGOI
|
0414004WL002785
|
FULMONI GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139068
|
|
FULMONIGOGOI
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-009-002/53
(KALIAPANI)
|
0414004000NRG23030620220078057
|
03/06/2022
|
ANIMA GOGOI
|
0414004WL002785
|
ANIMA GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139067
|
|
ANIMAGOGOI
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-009-002/55
(KALIAPANI)
|
0414004000NRG23030620220078058
|
03/06/2022
|
DIPTI GOGOI
|
0414004WL002785
|
DIPTI GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139069
|
|
DIPTIGOGOI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-009-002/59
(KALIAPANI)
|
0414004000NRG23030620220078059
|
03/06/2022
|
PROMOD KR DUWARAH
|
0414004WL002785
|
PROMOD KR DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139124
|
|
PROMODKRDUWARAH
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-009-002/73
(KALIAPANI)
|
0414004000NRG23030620220078061
|
03/06/2022
|
DILIP DUARA
|
0414004WL002785
|
DILIP DUARA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139090
|
|
DILIPDUARA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-009-002/73
(KALIAPANI)
|
0414004000NRG23030620220078062
|
03/06/2022
|
RENU DUWARAH
|
0414004WL002785
|
RENU DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139080
|
|
RENUDUWARAH
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-009-002/76
(KALIAPANI)
|
0414004000NRG23030620220078064
|
03/06/2022
|
ANIMA DUWARH
|
0414004WL002785
|
ANIMA DUWARH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139079
|
|
ANIMADUWARH
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-009-002/76
(KALIAPANI)
|
0414004000NRG23030620220078063
|
03/06/2022
|
CHANDRA DUARA
|
0414004WL002785
|
CHANDRA DUARA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139087
|
|
CHANDRADUARA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-009-002/88
(KALIAPANI)
|
0414004000NRG23030620220078065
|
03/06/2022
|
JUNTI GOGOI
|
0414004WL002785
|
JUNTI GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139091
|
|
JUNTIGOGOI
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-009-002/92
(KALIAPANI)
|
0414004000NRG23030620220078067
|
03/06/2022
|
BINA DUWARAH
|
0414004WL002785
|
BINA DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139081
|
|
BINADUWARAH
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-009-002/92
(KALIAPANI)
|
0414004000NRG23030620220078066
|
03/06/2022
|
TILOK DUWARAH
|
0414004WL002785
|
TILOK DUWARAH
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139059
|
|
TILOKDUWARAH
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-009-003/1
(KALIAPANI)
|
0414004000NRG23030620220078002
|
03/06/2022
|
DIPEN DAS
|
0414004WL002782
|
DIPEN DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139121
|
|
DIPENDAS
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-009-003/1
(KALIAPANI)
|
0414004000NRG23030620220078003
|
03/06/2022
|
RONJU DAS
|
0414004WL002782
|
RONJU DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139063
|
|
RONJUDAS
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-009-003/48
(KALIAPANI)
|
0414004000NRG23030620220078011
|
03/06/2022
|
MRINAL KUMAR DAS
|
0414004WL002782
|
MRINAL KUMAR DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139120
|
|
MRINALKUMARDAS
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-009-005/92
(KALIAPANI)
|
0414004000NRG23030620220078070
|
03/06/2022
|
BULI GOGOI
|
0414004WL002785
|
BULI GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139082
|
|
BULIGOGOI
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-009-010/169
(KALIAPANI)
|
0414004000NRG23030620220078019
|
03/06/2022
|
RUPALI BORA
|
0414004WL002783
|
RUPALI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139088
|
|
RUPALIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-009-001/20
(KALIAPANI)
|
0414004000NRG23030620220078028
|
03/06/2022
|
BIJIT GOGOI
|
0414004WL002785
|
BIJIT GOGOI
|
00354
|
PUNB0079220
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159139100
|
|
BIJITGOGOI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-009-001/43
(KALIAPANI)
|
0414004000NRG23030620220078024
|
03/06/2022
|
RANJIT BHUYAN
|
0414004WL002784
|
RANJIT BHUYAN
|
00354
|
PUNB0079220
|
1603
|
1603
|
Processed
|
10/06/2022
|
|
2159139114
|
|
RANJITBHUYAN
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-009-002/137
(KALIAPANI)
|
0414004000NRG23030620220078038
|
03/06/2022
|
JITU DUTTA
|
0414004WL002785
|
JITU DUTTA
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139094
|
|
JITUDUTTA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-009-002/146
(KALIAPANI)
|
0414004000NRG23030620220078046
|
03/06/2022
|
MRIDUL DUWARAH
|
0414004WL002785
|
MRIDUL DUWARAH
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139103
|
|
MRIDULDUWARAH
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-009-002/38
(KALIAPANI)
|
0414004000NRG23030620220078049
|
03/06/2022
|
DIGANTA GOGOI
|
0414004WL002785
|
DIGANTA GOGOI
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139092
|
|
DIGANTAGOGOI
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-009-002/52
(KALIAPANI)
|
0414004000NRG23030620220078055
|
03/06/2022
|
BODHEN GOGOI
|
0414004WL002785
|
BODHEN GOGOI
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139118
|
|
BODHENGOGOI
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-009-002/61
(KALIAPANI)
|
0414004000NRG23030620220078060
|
03/06/2022
|
HOREN GOGOI
|
0414004WL002785
|
HOREN GOGOI
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139095
|
|
HORENGOGOI
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-009-003/115
(KALIAPANI)
|
0414004000NRG23030620220078004
|
03/06/2022
|
LONA DAS
|
0414004WL002782
|
LONA DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139099
|
|
LONADAS
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-009-003/133
(KALIAPANI)
|
0414004000NRG23030620220078005
|
03/06/2022
|
RUMI DAS
|
0414004WL002782
|
RUMI DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139119
|
|
RUMIDAS
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-009-003/151
(KALIAPANI)
|
0414004000NRG23030620220078008
|
03/06/2022
|
ALFULI DAS
|
0414004WL002782
|
ALFULI DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139117
|
|
ALFULIDAS
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-009-003/151
(KALIAPANI)
|
0414004000NRG23030620220078007
|
03/06/2022
|
KUSHAL DAS
|
0414004WL002782
|
KUSHAL DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139097
|
|
KUSHALDAS
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-009-003/163
(KALIAPANI)
|
0414004000NRG23030620220078009
|
03/06/2022
|
BUDHIN DAS
|
0414004WL002782
|
BUDHIN DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139104
|
|
BUDHINDAS
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-009-003/164
(KALIAPANI)
|
0414004000NRG23030620220078010
|
03/06/2022
|
LAKHADHAR DAS
|
0414004WL002782
|
LAKHADHAR DAS
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139116
|
|
LAKHADHARDAS
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-009-004/13
(KALIAPANI)
|
0414004000NRG23030620220078068
|
03/06/2022
|
ROBIN DAS
|
0414004WL002785
|
ROBIN DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139115
|
|
ROBINDAS
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-009-005/143-A
(KALIAPANI)
|
0414004000NRG23030620220078069
|
03/06/2022
|
PHOTIK DAS
|
0414004WL002785
|
PHOTIK DAS
|
00354
|
PUNB0079220
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159139098
|
|
PHOTIKDAS
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-009-010/109
(KALIAPANI)
|
0414004000NRG23030620220078013
|
03/06/2022
|
JITU BARUAH
|
0414004WL002783
|
JITU BARUAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139093
|
|
JITUBARUAH
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-009-010/131-A
(KALIAPANI)
|
0414004000NRG23030620220078017
|
03/06/2022
|
PRABITRA BORA
|
0414004WL002783
|
PRABITRA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139096
|
|
PRABITRABORA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-009-010/5
(KALIAPANI)
|
0414004000NRG23030620220078021
|
03/06/2022
|
JULEE BORUAH
|
0414004WL002783
|
JULEE BORUAH
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139101
|
|
JULEEBORUAH
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-009-010/9-A
(KALIAPANI)
|
0414004000NRG23030620220078023
|
03/06/2022
|
DURNA KANTA BORA
|
0414004WL002783
|
DURNA KANTA BORA
|
00354
|
PUNB0079220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159139102
|
|
DURNAKANTABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-009-001/45
(KALIAPANI)
|
0414004000NRG23030620220078029
|
03/06/2022
|
MINA GOGOI
|
0414004WL002785
|
MINA GOGOI
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159139106
|
|
MISS MINA GOGOI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-009-010/197
(KALIAPANI)
|
0414004000NRG23030620220078020
|
03/06/2022
|
JITEN TAMULY
|
0414004WL002783
|
JITEN TAMULY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159139107
|
|
MR JITEN TAMULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|