|
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-14-004-003-001/58-B
(BALIJAN)
|
0414004000NRG23140720220126098
|
14/07/2022
|
DINESH TANTI
|
0414004WL008584
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468494
|
|
DINESH TANTI
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-002/171-A
(BALIJAN)
|
0414004000NRG23140720220126405
|
14/07/2022
|
ALBAL BAG
|
0414004WL008612
|
ALBAL BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/07/2022
|
|
3187468492
|
No Such Account
|
|
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-003-003/16-B
(BALIJAN)
|
0414004000NRG23140720220126104
|
14/07/2022
|
INDU NAG
|
0414004WL008584
|
INDU NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468552
|
|
INDU NAG
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-003-003/297
(BALIJAN)
|
0414004000NRG23140720220126406
|
14/07/2022
|
DAMO TANTI
|
0414004WL008612
|
DAMO TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468495
|
|
DAMO TANTI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-009/14-B
(BALIJAN)
|
0414004000NRG23140720220126407
|
14/07/2022
|
Anjali Bora
|
0414004WL008612
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468553
|
|
Anjali Bora
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-003-009/14-B
(BALIJAN)
|
0414004000NRG23140720220126408
|
14/07/2022
|
NOBIN BORA
|
0414004WL008612
|
NOBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468493
|
|
NOBIN BORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-008-004/163
(JAMUGURI)
|
0414004000NRG23140720220127572
|
14/07/2022
|
KRISHNA GOWALA
|
0414004WL008701
|
KRISHNA GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468503
|
|
KRISHNA GOWALA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-008-004/222-A
(JAMUGURI)
|
0414004000NRG23140720220127568
|
14/07/2022
|
PUTALI ROBIDAS
|
0414004WL008700
|
PUTALI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468505
|
|
PUTALI ROBIDAS
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-008-004/34
(JAMUGURI)
|
0414004000NRG23140720220127566
|
14/07/2022
|
SIBANI SABAR
|
0414004WL008699
|
SIBANI SABAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468549
|
|
SIBANI SABAR
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-008-007/5
(JAMUGURI)
|
0414004000NRG23140720220127574
|
14/07/2022
|
SABITRI MAHAR
|
0414004WL008702
|
SABITRI MAHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468504
|
|
SABITRI MAHAR
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-008-009/32
(JAMUGURI)
|
0414004000NRG23140720220127571
|
14/07/2022
|
MOMIKA GOWALA
|
0414004WL008700
|
MOMIKA GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468548
|
|
MOMIKA GOWALA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-013-001/109-A
(OATING)
|
0414004000NRG23130720220125505
|
14/07/2022
|
BEAUTY CHUTIA GOGOI
|
0414004WL008515
|
BEAUTY CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468515
|
|
BEAUTY CHUTIA GOGOI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-013-001/109-A
(OATING)
|
0414004000NRG23130720220125504
|
14/07/2022
|
MOHENDRA GOGOI
|
0414004WL008515
|
MOHENDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468547
|
|
MOHENDRA GOGOI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-013-001/128-B
(OATING)
|
0414004000NRG23180620220090193
|
14/07/2022
|
MITALI SAIKIA
|
0414004WL003596
|
MITALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187468522
|
|
MITALI SAIKIA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-013-001/141
(OATING)
|
0414004000NRG23130720220125483
|
14/07/2022
|
JUTIKA SAIKIA BORA
|
0414004WL008512
|
JUTIKA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468545
|
|
JUTIKA SAIKIA BORA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-013-001/142
(OATING)
|
0414004000NRG23130720220125512
|
14/07/2022
|
SARU SAIKIA
|
0414004WL008516
|
SARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468544
|
|
SARU SAIKIA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B
(OATING)
|
0414004000NRG23130720220125506
|
14/07/2022
|
PROTIMA CHUTIA
|
0414004WL008515
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468519
|
|
PROTIMA CHUTIA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-013-001/146-A
(OATING)
|
0414004000NRG23130720220125507
|
14/07/2022
|
NAYANMONI NATH BORA
|
0414004WL008515
|
NAYANMONI NATH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468500
|
|
NAYANMONI NATH BORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-013-001/23-A
(OATING)
|
0414004000NRG23140720220125521
|
14/07/2022
|
KAMAL SAIKIA
|
0414004WL008517
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468508
|
|
KAMAL SAIKIA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-013-001/53-A
(OATING)
|
0414004000NRG23130720220125497
|
14/07/2022
|
RUMI SAIKIA
|
0414004WL008514
|
RUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468518
|
|
RUMI SAIKIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-001/54
(OATING)
|
0414004000NRG23130720220125509
|
14/07/2022
|
RUMI BORA DAS
|
0414004WL008515
|
RUMI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468516
|
|
RUMI BORA DAS
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-013-001/61
(OATING)
|
0414004000NRG23130720220125516
|
14/07/2022
|
JITEN DAS
|
0414004WL008516
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468507
|
|
JITEN DAS
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-013-001/73
(OATING)
|
0414004000NRG23130720220125485
|
14/07/2022
|
GUNIN SAIKIA
|
0414004WL008512
|
GUNIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468501
|
|
GUNIN SAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-013-001/78-A
(OATING)
|
0414004000NRG23130720220125489
|
14/07/2022
|
LILE BORA
|
0414004WL008512
|
LILE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468512
|
|
LILE BORA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-013-002/1
(OATING)
|
0414004000NRG23140720220126618
|
14/07/2022
|
MUN ALI
|
0414004WL008632
|
MUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468506
|
|
MUN ALI
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-013-002/105
(OATING)
|
0414004000NRG23140720220126619
|
14/07/2022
|
BIMALA GOGOI
|
0414004WL008632
|
BIMALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468509
|
|
BIMALA GOGOI
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-013-002/18
(OATING)
|
0414004000NRG23140720220126613
|
14/07/2022
|
ELA PHUKON
|
0414004WL008631
|
ELA PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468517
|
|
ELA PHUKON
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-013-002/23
(OATING)
|
0414004000NRG23140720220126614
|
14/07/2022
|
PUNIMA CHUTIA DEKA
|
0414004WL008631
|
PUNIMA CHUTIA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468499
|
|
PUNIMA CHUTIA DEKA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-013-002/57-A
(OATING)
|
0414004000NRG23140720220126615
|
14/07/2022
|
RUNJUN KHANIKAR
|
0414004WL008631
|
RUNJUN KHANIKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468510
|
|
RUNJUN KHANIKAR
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-013-002/63-A
(OATING)
|
0414004000NRG23140720220126616
|
14/07/2022
|
JYOTI BORA
|
0414004WL008631
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468511
|
|
JYOTI BORA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-013-002/68
(OATING)
|
0414004000NRG23140720220126617
|
14/07/2022
|
RANJU BORA
|
0414004WL008631
|
RANJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468546
|
|
RANJU BORA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-013-003/103
(OATING)
|
0414004000NRG23180620220090199
|
14/07/2022
|
BINU DUTTA
|
0414004WL003596
|
BINU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468520
|
|
BINU DUTTA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-013-003/31-A
(OATING)
|
0414004000NRG23180620220090208
|
14/07/2022
|
RAJASHREE BORAH BORUAH
|
0414004WL003596
|
RAJASHREE BORAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187468521
|
|
RAJASHREE BORAH BORUAH
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-013-003/32
(OATING)
|
0414004000NRG23180620220090209
|
14/07/2022
|
JAYASHRI SAIKIA
|
0414004WL003596
|
JAYASHRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468523
|
|
JAYASHRI SAIKIA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-013-003/9
(OATING)
|
0414004000NRG23180620220090217
|
14/07/2022
|
PRANATI SAIKIA
|
0414004WL003596
|
PRANATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468513
|
|
PRANATI SAIKIA
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-013-004/8-A
(OATING)
|
0414004000NRG23140720220126268
|
14/07/2022
|
PRABHABATI PATHAK
|
0414004WL008604
|
PRABHABATI PATHAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468514
|
|
PRABHABATI PATHAK
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-014-002/259
(PULIBOR)
|
0414004000NRG23130720220125463
|
14/07/2022
|
SRI KESHAB GOGOI
|
0414004WL008505
|
SRI KESHAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468551
|
|
SRI KESHAB GOGOI
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-014-004/88-A
(PULIBOR)
|
0414004000NRG23130720220125465
|
14/07/2022
|
KOLPONA DAS
|
0414004WL008507
|
KOLPONA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468550
|
|
KOLPONA DAS
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-014-007/217
(PULIBOR)
|
0414004000NRG23130720220125464
|
14/07/2022
|
BASU KARMAKAR
|
0414004WL008506
|
BASU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468496
|
|
BASU KARMAKAR
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-014-007/218
(PULIBOR)
|
0414004000NRG23130720220125466
|
14/07/2022
|
MD.KARIM SHAH
|
0414004WL008508
|
MD.KARIM SHAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468497
|
|
MD.KARIM SHAH
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-014-007/218
(PULIBOR)
|
0414004000NRG23130720220125467
|
14/07/2022
|
NASIMA BEGUM
|
0414004WL008508
|
NASIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468502
|
|
NASIMA BEGUM
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-014-007/218
(PULIBOR)
|
0414004000NRG23130720220125468
|
14/07/2022
|
WAHIDA KHATUN
|
0414004WL008508
|
WAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468498
|
|
WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-013-001/137-A
(OATING)
|
0414004000NRG23180620220090196
|
14/07/2022
|
KUNJA BORA
|
0414004WL003596
|
KUNJA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468541
|
|
KUNJA BORA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-013-001/14
(OATING)
|
0414004000NRG23180620220090197
|
14/07/2022
|
TARUPRABHA DUTTA
|
0414004WL003596
|
TARUPRABHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468535
|
|
TARUPRABHA DUTTA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-013-001/96-A
(OATING)
|
0414004000NRG23180620220090198
|
14/07/2022
|
MEGHALI GOGOI
|
0414004WL003596
|
MEGHALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468537
|
|
MEGHALI GOGOI
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-013-003/131-A
(OATING)
|
0414004000NRG23180620220090202
|
14/07/2022
|
BEAUTI KALITA
|
0414004WL003596
|
BEAUTI KALITA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
19/07/2022
|
|
3187468532
|
|
BEAUTI KALITA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-013-003/164-A
(OATING)
|
0414004000NRG23180620220090203
|
14/07/2022
|
BISWAJIT GOGOI
|
0414004WL003596
|
BISWAJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468539
|
|
BISWAJIT GOGOI
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-013-003/165
(OATING)
|
0414004000NRG23180620220090204
|
14/07/2022
|
SAWALI GOGOI
|
0414004WL003596
|
SAWALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468538
|
|
SAWALI GOGOI
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-013-003/167
(OATING)
|
0414004000NRG23180620220090205
|
14/07/2022
|
MINATI DUTTA
|
0414004WL003596
|
MINATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468534
|
|
MINATI DUTTA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-013-003/22
(OATING)
|
0414004000NRG23180620220090206
|
14/07/2022
|
FULA BORA
|
0414004WL003596
|
FULA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187468536
|
|
FULA BORA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-013-003/5-A
(OATING)
|
0414004000NRG23180620220090212
|
14/07/2022
|
ANIMA TAMULI
|
0414004WL003596
|
ANIMA TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468531
|
|
ANIMA TAMULI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-013-003/54-B
(OATING)
|
0414004000NRG23180620220090213
|
14/07/2022
|
Mridusmita Saikia
|
0414004WL003596
|
Mridusmita Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/07/2022
|
|
3187468540
|
|
Mridusmita Saikia
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-013-003/66-C
(OATING)
|
0414004000NRG23180620220090214
|
14/07/2022
|
DHANESWARI BORA
|
0414004WL003596
|
DHANESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468533
|
|
DHANESWARI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-008-005/313
(JAMUGURI)
|
0414004000NRG23140720220127569
|
14/07/2022
|
BINOTI NAHOK
|
0414004WL008700
|
BINOTI NAHOK
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468468
|
|
BINOTI NAHOK
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-013-001/124
(OATING)
|
0414004000NRG23180620220090192
|
14/07/2022
|
LAKHYAHIRA BORA GOGOI
|
0414004WL003596
|
LAKHYAHIRA BORA GOGOI
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187468472
|
|
LAKHYAHIRA BORA GOGOI
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-013-001/129
(OATING)
|
0414004000NRG23180620220090194
|
14/07/2022
|
MUNMI GOGOI HAZARIKA
|
0414004WL003596
|
MUNMI GOGOI HAZARIKA
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
19/07/2022
|
|
3187468471
|
|
MUNMI GOGOI HAZARIKA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-013-001/59-B
(OATING)
|
0414004000NRG23130720220125494
|
14/07/2022
|
HMAKANTA DAS
|
0414004WL008513
|
HMAKANTA DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468559
|
|
HMAKANTA DAS
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-013-001/77
(OATING)
|
0414004000NRG23130720220125487
|
14/07/2022
|
PLABITA SAIKIA
|
0414004WL008512
|
PLABITA SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468562
|
|
PLABITA SAIKIA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-013-001/95-B
(OATING)
|
0414004000NRG23140720220125523
|
14/07/2022
|
TILESHWARI GOGOI
|
0414004WL008517
|
TILESHWARI GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468470
|
|
TILESHWARI GOGOI
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-013-003/11
(OATING)
|
0414004000NRG23180620220090201
|
14/07/2022
|
HEMEN DUTTA
|
0414004WL003596
|
HEMEN DUTTA
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187468558
|
|
HEMEN DUTTA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-013-003/31
(OATING)
|
0414004000NRG23180620220090207
|
14/07/2022
|
POPI BORUAH
|
0414004WL003596
|
POPI BORUAH
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187468473
|
|
POPI BORUAH
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-013-003/34-a
(OATING)
|
0414004000NRG23180620220090210
|
14/07/2022
|
DEBEN BORUAH
|
0414004WL003596
|
DEBEN BORUAH
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468560
|
|
DEBEN BORUAH
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-013-004/154
(OATING)
|
0414004000NRG23140720220126437
|
14/07/2022
|
CHANDAN DUTTA
|
0414004WL008618
|
CHANDAN DUTTA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468469
|
|
CHANDAN DUTTA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-013-004/77
(OATING)
|
0414004000NRG23140720220126267
|
14/07/2022
|
SANJAY GUWALA
|
0414004WL008604
|
SANJAY GUWALA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468561
|
|
SANJAY GUWALA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-013-010/39-C
(OATING)
|
0414004000NRG23140720220126445
|
14/07/2022
|
USHA HAZARIKA
|
0414004WL008621
|
USHA HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468557
|
|
USHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-001/58-B
(BALIJAN)
|
0414004000NRG23140720220126099
|
14/07/2022
|
POBINA TANTI
|
0414004WL008584
|
POBINA TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468487
|
|
POBINA TANTI
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-003-002/122
(BALIJAN)
|
0414004000NRG23140720220126101
|
14/07/2022
|
Chardip Shrivastav
|
0414004WL008584
|
Chardip Shrivastav
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468486
|
|
Chardip Shrivastav
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-003-002/124
(BALIJAN)
|
0414004000NRG23140720220126103
|
14/07/2022
|
BUBUL TANTI
|
0414004WL008584
|
BUBUL TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468555
|
|
BUBUL TANTI
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-003-002/124
(BALIJAN)
|
0414004000NRG23140720220126102
|
14/07/2022
|
RUPA TANTI
|
0414004WL008584
|
RUPA TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468482
|
|
RUPA TANTI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-003-003/16-B
(BALIJAN)
|
0414004000NRG23140720220126105
|
14/07/2022
|
Menoka Tanti
|
0414004WL008584
|
Menoka Tanti
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468481
|
|
Menoka Tanti
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-013-001/121-A
(OATING)
|
0414004000NRG23180620220090190
|
14/07/2022
|
CHAMPA NATH
|
0414004WL003596
|
CHAMPA NATH
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187468556
|
|
CHAMPA NATH
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-013-001/141
(OATING)
|
0414004000NRG23130720220125484
|
14/07/2022
|
NARAYAN BORA
|
0414004WL008512
|
NARAYAN BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468480
|
|
NARAYAN BORA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-013-001/74
(OATING)
|
0414004000NRG23130720220125486
|
14/07/2022
|
NAKUL SAIKIA
|
0414004WL008512
|
NAKUL SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468485
|
|
NAKUL SAIKIA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-013-001/80-B
(OATING)
|
0414004000NRG23130720220125510
|
14/07/2022
|
GUNA KANTA SAIKIA
|
0414004WL008515
|
GUNA KANTA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468484
|
|
GUNA KANTA SAIKIA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-013-003/68
(OATING)
|
0414004000NRG23180620220090215
|
14/07/2022
|
AIJANI SAIKIA
|
0414004WL003596
|
AIJANI SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468483
|
|
AIJANI SAIKIA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-013-004/113
(OATING)
|
0414004000NRG23140720220126266
|
14/07/2022
|
TUTUMONI THENGAL NATH
|
0414004WL008604
|
TUTUMONI THENGAL NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468478
|
|
TUTUMONI THENGAL NATH
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-013-004/113-B
(OATING)
|
0414004000NRG23140720220126435
|
14/07/2022
|
LALITA NATH
|
0414004WL008618
|
LALITA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468476
|
|
LALITA NATH
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-013-004/113-C
(OATING)
|
0414004000NRG23140720220126436
|
14/07/2022
|
BINA NATH
|
0414004WL008618
|
BINA NATH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Rejected
|
19/07/2022
|
|
3187468475
|
No Such Account
|
|
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-013-004/9
(OATING)
|
0414004000NRG23140720220126269
|
14/07/2022
|
JUGESWAR PATHAK
|
0414004WL008604
|
JUGESWAR PATHAK
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468479
|
|
JUGESWAR PATHAK
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-013-005/2
(OATING)
|
0414004000NRG23140720220126439
|
14/07/2022
|
LABHAYANA BORA
|
0414004WL008618
|
LABHAYANA BORA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468474
|
|
LABHAYANA BORA
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-013-005/69
(OATING)
|
0414004000NRG23140720220126270
|
14/07/2022
|
Mrs. RUPA TAMULI
|
0414004WL008604
|
Mrs. RUPA TAMULI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468477
|
|
Mrs. RUPA TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-008-007/5
(JAMUGURI)
|
0414004000NRG23140720220127573
|
14/07/2022
|
UTTAM MAHAR
|
0414004WL008702
|
UTTAM MAHAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468554
|
|
UTTAM MAHAR
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-013-002/110
(OATING)
|
0414004000NRG23140720220126612
|
14/07/2022
|
PRAMILA KHANIKAR SAIKIA
|
0414004WL008631
|
PRAMILA KHANIKAR SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
19/07/2022
|
|
3187468488
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-008-004/2
(JAMUGURI)
|
0414004000NRG23140720220127567
|
14/07/2022
|
RUNU BHUMIJ
|
0414004WL008700
|
RUNU BHUMIJ
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468489
|
|
RUNU BHUMIJ
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-008-006/704
(JAMUGURI)
|
0414004000NRG23140720220127570
|
14/07/2022
|
BEWLLA BHUMIJ
|
0414004WL008700
|
BEWLLA BHUMIJ
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
19/07/2022
|
|
3187468490
|
|
BEWLLA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-013-003/36-A
(OATING)
|
0414004000NRG23180620220090211
|
14/07/2022
|
MRS NOMITA BORA
|
0414004WL003596
|
MRS NOMITA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468491
|
|
MRS NOMITA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-003-002/122
(BALIJAN)
|
0414004000NRG23140720220126100
|
14/07/2022
|
Hemanti Shrivastav
|
0414004WL008584
|
Hemanti Shrivastav
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187468543
|
|
MRS HEMANTI SHRIVASTAV
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-008-006/823
(JAMUGURI)
|
0414004000NRG23140720220127565
|
14/07/2022
|
BIJOY BHUMIJ
|
0414004WL008698
|
BIJOY BHUMIJ
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/07/2022
|
|
3187468526
|
|
MR BIJOY BHUMIJ
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-013-001/88
(OATING)
|
0414004000NRG23130720220125502
|
14/07/2022
|
Mrs. BINA SAIKIA
|
0414004WL008514
|
Mrs. BINA SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187468542
|
|
MRS BINA SAIKIA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-013-002/95-A
(OATING)
|
0414004000NRG23140720220126620
|
14/07/2022
|
Mr. BULU HAZARIKA
|
0414004WL008632
|
Mr. BULU HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187468525
|
|
MR BULU HAZARIKA
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-013-002/98-A
(OATING)
|
0414004000NRG23140720220126622
|
14/07/2022
|
NABANITA LALA GOGOI
|
0414004WL008632
|
NABANITA LALA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187468524
|
|
MRS NABANITA LALA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-013-001/130
(OATING)
|
0414004000NRG23180620220090195
|
14/07/2022
|
PRATIVA NATH
|
0414004WL003596
|
PRATIVA NATH
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468529
|
|
PRATIBHA NATH
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-013-001/61
(OATING)
|
0414004000NRG23130720220125517
|
14/07/2022
|
RASHMI SAIKIA
|
0414004WL008516
|
RASHMI SAIKIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468530
|
|
RASHMI SAIKIA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-013-001/77
(OATING)
|
0414004000NRG23130720220125488
|
14/07/2022
|
PREMADHAR SAIKIA
|
0414004WL008512
|
PREMADHAR SAIKIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468528
|
|
PRAMADHAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-013-001/88
(OATING)
|
0414004000NRG23130720220125503
|
14/07/2022
|
MR BROJEN SAIKIA
|
0414004WL008514
|
MR BROJEN SAIKIA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187468527
|
|
MR BROJEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132133
|
132133
|
|
|
|
|
|
|
|