|
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-14-004-004-010/495
(BENGENAKHOWA)
|
0414004000NRG22310320220420613
|
11/04/2022
|
Bimola Bawri
|
0414004WL019264
|
Bimola Bawri
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611865
|
|
BimolaBawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-009/26
(ATHKHELIA)
|
0414004000NRG22310320220418088
|
11/04/2022
|
DIPAK SONOWAL
|
0414004WL019113
|
DIPAK SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611855
|
|
DIPAKSONOWAL
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-004-010/15
(BENGENAKHOWA)
|
0414004000NRG22310320220420562
|
11/04/2022
|
MOFIDA BEGUM
|
0414004WL019264
|
MOFIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611854
|
|
MOFIDABEGUM
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-008-004/176-B
(JAMUGURI)
|
0414004000NRG22300320220412636
|
11/04/2022
|
DEBARIA TANTI
|
0414004WL018914
|
DEBARIA TANTI
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611864
|
|
DEBARIATANTI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-008-004/190
(JAMUGURI)
|
0414004000NRG22310320220419743
|
11/04/2022
|
BIRBAL PANIKA
|
0414004WL019211
|
BIRBAL PANIKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611837
|
|
BIRBALPANIKA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-012-001/119
(MOKRANG)
|
0414004000NRG22310320220419170
|
11/04/2022
|
BIJUMONI SONOWAL
|
0414004WL019167
|
BIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611844
|
|
BIJUMONISONOWAL
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-012-001/14
(MOKRANG)
|
0414004000NRG22310320220419173
|
11/04/2022
|
SRI DIP SONOWAL
|
0414004WL019167
|
SRI DIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611840
|
|
SRIDIPSONOWAL
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-012-001/21
(MOKRANG)
|
0414004000NRG22310320220419176
|
11/04/2022
|
RINA SONOWAL
|
0414004WL019167
|
RINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611843
|
|
RINASONOWAL
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-012-001/23
(MOKRANG)
|
0414004000NRG22310320220419179
|
11/04/2022
|
MOLAYA SONOWAL
|
0414004WL019167
|
MOLAYA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611859
|
|
MOLAYASONOWAL
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-012-001/3
(MOKRANG)
|
0414004000NRG22310320220419184
|
11/04/2022
|
NIHAR SONOWAL
|
0414004WL019167
|
NIHAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611861
|
|
NIHARSONOWAL
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-012-002/155
(MOKRANG)
|
0414004000NRG22310320220419345
|
11/04/2022
|
MILON SONOWAL
|
0414004WL019181
|
MILON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611862
|
|
MILONSONOWAL
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-012-002/252-A
(MOKRANG)
|
0414004000NRG22310320220419347
|
11/04/2022
|
ANIL SONOWAL
|
0414004WL019181
|
ANIL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611847
|
|
ANILSONOWAL
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-012-002/38
(MOKRANG)
|
0414004000NRG22310320220419349
|
11/04/2022
|
SRI CHANDRA SONOWAL
|
0414004WL019181
|
SRI CHANDRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611860
|
|
SRICHANDRASONOWAL
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-012-002/65
(MOKRANG)
|
0414004000NRG22310320220419352
|
11/04/2022
|
SRI SANDHIA SONOWAL
|
0414004WL019181
|
SRI SANDHIA SONOWAL
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916611846
|
|
SRISANDHIASONOWAL
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-012-003/112
(MOKRANG)
|
0414004000NRG22310320220419279
|
11/04/2022
|
SRI GOPAL TANTI
|
0414004WL019178
|
SRI GOPAL TANTI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916611839
|
|
SRIGOPALTANTI
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-012-003/171
(MOKRANG)
|
0414004000NRG22310320220419286
|
11/04/2022
|
JYOTILA TANTI
|
0414004WL019178
|
JYOTILA TANTI
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916611852
|
|
JYOTILATANTI
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-012-008/104
(MOKRANG)
|
0414004000NRG22310320220419294
|
11/04/2022
|
SMTI TULUMONI SONOWAL
|
0414004WL019179
|
SMTI TULUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611845
|
|
SMTITULUMONISONOWAL
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-012-008/109
(MOKRANG)
|
0414004000NRG22310320220419298
|
11/04/2022
|
SUMITRA SONOWAL
|
0414004WL019179
|
SUMITRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611850
|
|
SUMITRASONOWAL
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-012-008/116
(MOKRANG)
|
0414004000NRG22310320220419301
|
11/04/2022
|
SRI RAJIB SONOWAL
|
0414004WL019179
|
SRI RAJIB SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611848
|
|
SRIRAJIBSONOWAL
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-012-008/18
(MOKRANG)
|
0414004000NRG22310320220419435
|
11/04/2022
|
SRI BIREN SAIKIA
|
0414004WL019188
|
SRI BIREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611881
|
|
SRIBIRENSAIKIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-012-008/20
(MOKRANG)
|
0414004000NRG22310320220419436
|
11/04/2022
|
SRI BHULA SAIKIA
|
0414004WL019188
|
SRI BHULA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611838
|
|
SRIBHULASAIKIA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-012-008/27
(MOKRANG)
|
0414004000NRG22310320220419443
|
11/04/2022
|
BOGIDOI BORA
|
0414004WL019188
|
BOGIDOI BORA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611849
|
|
BOGIDOIBORA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-012-008/29
(MOKRANG)
|
0414004000NRG22310320220419444
|
11/04/2022
|
SRI DEBOJIT SAIKIA
|
0414004WL019188
|
SRI DEBOJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611842
|
|
SRIDEBOJITSAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-012-008/72
(MOKRANG)
|
0414004000NRG22310320220419053
|
11/04/2022
|
SRI RANJIT SONOWAL
|
0414004WL019154
|
SRI RANJIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916611857
|
|
SRIRANJITSONOWAL
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-012-008/82
(MOKRANG)
|
0414004000NRG22310320220419453
|
11/04/2022
|
RUPA SONOWAL
|
0414004WL019188
|
RUPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611863
|
|
RUPASONOWAL
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-012-008/89
(MOKRANG)
|
0414004000NRG22310320220419318
|
11/04/2022
|
SMT. MOINA SONOWAL
|
0414004WL019179
|
SMT. MOINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611858
|
|
SMT.MOINASONOWAL
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-012-009/31
(MOKRANG)
|
0414004000NRG22310320220419244
|
11/04/2022
|
SRI ARUN CHUTIYA
|
0414004WL019174
|
SRI ARUN CHUTIYA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916611841
|
|
SRIARUNCHUTIYA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-012-010/144
(MOKRANG)
|
0414004000NRG22310320220419377
|
11/04/2022
|
BORNALI BORA
|
0414004WL019186
|
BORNALI BORA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611851
|
|
BORNALIBORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-012-010/157
(MOKRANG)
|
0414004000NRG22310320220419208
|
11/04/2022
|
Sumnath hazarika
|
0414004WL019170
|
Sumnath hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611880
|
|
Sumnathhazarika
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-012-010/205
(MOKRANG)
|
0414004000NRG22310320220419456
|
11/04/2022
|
SRI JITEN BORA
|
0414004WL019188
|
SRI JITEN BORA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611856
|
|
SRIJITENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-012-009/62
(MOKRANG)
|
0414004000NRG22310320220419623
|
11/04/2022
|
PURBAJYOTI MECH
|
0414004WL019199
|
PURBAJYOTI MECH
|
00032
|
UTIB0000830
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611853
|
|
PURBAJYOTIMECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-009-005/141
(KALIAPANI)
|
0414004000NRG22310320220420369
|
11/04/2022
|
MRS LUCKY DAS
|
0414004WL019237
|
MRS LUCKY DAS
|
00165
|
IBKL0001228
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611879
|
|
MRSLUCKYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-005-008/378
(FARKATING)
|
0414004000NRG22310320220420030
|
11/04/2022
|
SUDEEP DAS
|
0414004WL019223
|
SUDEEP DAS
|
00176
|
IDIB000F526
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611826
|
|
SUDEEPDAS
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-005-008/50
(FARKATING)
|
0414004000NRG22310320220419645
|
11/04/2022
|
Smt. Bonti Sonuwal
|
0414004WL019201
|
Smt. Bonti Sonuwal
|
00176
|
IDIB000F526
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611878
|
|
Smt.BontiSonuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-009-002/30
(KALIAPANI)
|
0414004000NRG22300320220413119
|
11/04/2022
|
DALIMI DAS
|
0414004WL018930
|
DALIMI DAS
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916611873
|
|
DALIMIDAS
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-009-003/20
(KALIAPANI)
|
0414004000NRG22310320220420470
|
11/04/2022
|
TARKA DAS
|
0414004WL019258
|
TARKA DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611829
|
|
TARKADAS
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-009-003/55-A
(KALIAPANI)
|
0414004000NRG22310320220420476
|
11/04/2022
|
BIKI DAS
|
0414004WL019260
|
BIKI DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611827
|
|
BIKIDAS
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-009-004/22
(KALIAPANI)
|
0414004000NRG22310320220420473
|
11/04/2022
|
HEM DAS
|
0414004WL019259
|
HEM DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611828
|
|
HEMDAS
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-009-005/10
(KALIAPANI)
|
0414004000NRG22310320220420469
|
11/04/2022
|
POWALI DAS
|
0414004WL019257
|
POWALI DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611877
|
|
POWALIDAS
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-009-005/156
(KALIAPANI)
|
0414004000NRG22310320220420393
|
11/04/2022
|
GHANAKANTA DAS
|
0414004WL019247
|
GHANAKANTA DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611876
|
|
GHANAKANTADAS
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-009-005/156
(KALIAPANI)
|
0414004000NRG22310320220420392
|
11/04/2022
|
MINA KUMARI DAS
|
0414004WL019247
|
MINA KUMARI DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611875
|
|
MINAKUMARIDAS
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-009-005/156
(KALIAPANI)
|
0414004000NRG22310320220420394
|
11/04/2022
|
NIHARIKA DAS
|
0414004WL019247
|
NIHARIKA DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611872
|
|
NIHARIKADAS
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-009-005/20-A
(KALIAPANI)
|
0414004000NRG22310320220420387
|
11/04/2022
|
PRABINA DAS
|
0414004WL019244
|
PRABINA DAS
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611874
|
|
PRABINADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-009-002/118
(KALIAPANI)
|
0414004000NRG22300320220413115
|
11/04/2022
|
JUN DAS
|
0414004WL018930
|
JUN DAS
|
00354
|
PUNB0079220
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916611866
|
|
JUNDAS
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-009-002/131
(KALIAPANI)
|
0414004000NRG22300320220413116
|
11/04/2022
|
POLI DAS
|
0414004WL018930
|
POLI DAS
|
00354
|
PUNB0079220
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916611835
|
|
POLIDAS
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-009-002/18
(KALIAPANI)
|
0414004000NRG22310320220420325
|
11/04/2022
|
BINU DAS
|
0414004WL019234
|
BINU DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611869
|
|
BINUDAS
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-009-002/18
(KALIAPANI)
|
0414004000NRG22310320220420323
|
11/04/2022
|
CHATRADHAR DAS
|
0414004WL019234
|
CHATRADHAR DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611883
|
|
CHATRADHARDAS
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-009-002/18
(KALIAPANI)
|
0414004000NRG22310320220420324
|
11/04/2022
|
RAHUL DAS
|
0414004WL019234
|
RAHUL DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611882
|
|
RAHULDAS
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-009-003/20
(KALIAPANI)
|
0414004000NRG22310320220420471
|
11/04/2022
|
BOBITA DAS
|
0414004WL019258
|
BOBITA DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611867
|
|
BOBITADAS
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-009-003/43
(KALIAPANI)
|
0414004000NRG22310320220420328
|
11/04/2022
|
DINESWARI DAS
|
0414004WL019236
|
DINESWARI DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611868
|
|
DINESWARIDAS
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-009-003/55-A
(KALIAPANI)
|
0414004000NRG22310320220420475
|
11/04/2022
|
LAKSHIPAN DAS
|
0414004WL019260
|
LAKSHIPAN DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611836
|
|
LAKSHIPANDAS
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-009-003/55-A
(KALIAPANI)
|
0414004000NRG22310320220420477
|
11/04/2022
|
SHEWALI DAS
|
0414004WL019260
|
SHEWALI DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611832
|
|
SHEWALIDAS
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-009-003/66
(KALIAPANI)
|
0414004000NRG22310320220420322
|
11/04/2022
|
KUNJA DAS
|
0414004WL019233
|
KUNJA DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611871
|
|
KUNJADAS
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-009-004/22
(KALIAPANI)
|
0414004000NRG22310320220420472
|
11/04/2022
|
KANTILA DAS
|
0414004WL019259
|
KANTILA DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611884
|
|
KANTILADAS
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-009-004/22
(KALIAPANI)
|
0414004000NRG22310320220420474
|
11/04/2022
|
NIJUMONI DAS
|
0414004WL019259
|
NIJUMONI DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611831
|
|
NIJUMONIDAS
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-009-005/1
(KALIAPANI)
|
0414004000NRG22310320220420466
|
11/04/2022
|
JAYANTA DAS
|
0414004WL019255
|
JAYANTA DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611834
|
|
JAYANTADAS
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-009-005/1
(KALIAPANI)
|
0414004000NRG22310320220420467
|
11/04/2022
|
MRIDUSMITA DAS
|
0414004WL019255
|
MRIDUSMITA DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611870
|
|
MRIDUSMITADAS
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-009-005/141
(KALIAPANI)
|
0414004000NRG22310320220420368
|
11/04/2022
|
PANKAJ DAS
|
0414004WL019237
|
PANKAJ DAS
|
00354
|
PUNB0079220
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916611830
|
|
PANKAJDAS
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-009-005/143-A
(KALIAPANI)
|
0414004000NRG22300320220413114
|
11/04/2022
|
PHOTIK DAS
|
0414004WL018929
|
PHOTIK DAS
|
00354
|
PUNB0079220
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916611833
|
|
PHOTIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|