|
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-14-004-002-001/14
(ATHKHELIA)
|
0414004000NRG23170620220089417
|
17/06/2022
|
NABAJYOTI BORA
|
0414004WL003542
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427773
|
|
NABAJYOTIBORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-002/98
(ATHKHELIA)
|
0414004000NRG23170620220089279
|
17/06/2022
|
KANTA BORA
|
0414004WL003520
|
KANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427779
|
|
KANTABORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-002-002/98
(ATHKHELIA)
|
0414004000NRG23170620220089280
|
17/06/2022
|
RUPALI BORA
|
0414004WL003520
|
RUPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427777
|
|
RUPALIBORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-004/106-A
(ATHKHELIA)
|
0414004000NRG23170620220089264
|
17/06/2022
|
MOUCHUMI BORA
|
0414004WL003518
|
MOUCHUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427776
|
|
MOUCHUMIBORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-005/355
(ATHKHELIA)
|
0414004000NRG23170620220089405
|
17/06/2022
|
KUSHESWAR BORA
|
0414004WL003539
|
KUSHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427774
|
|
KUSHESWARBORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-006/89
(ATHKHELIA)
|
0414004000NRG23170620220089341
|
17/06/2022
|
MOHENDRA BORA
|
0414004WL003528
|
MOHENDRA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427775
|
|
MOHENDRABORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-009/32
(ATHKHELIA)
|
0414004000NRG23170620220089290
|
17/06/2022
|
RUPESWAR BORA
|
0414004WL003520
|
RUPESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427771
|
|
RUPESWARBORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-009/33
(ATHKHELIA)
|
0414004000NRG23170620220089292
|
17/06/2022
|
MRIDUL BORA
|
0414004WL003520
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427778
|
|
MRIDULBORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-009/35-A
(ATHKHELIA)
|
0414004000NRG23170620220089295
|
17/06/2022
|
PUJA BORA
|
0414004WL003520
|
PUJA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427772
|
|
PUJABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-001/2-A
(ATHKHELIA)
|
0414004000NRG23170620220089252
|
17/06/2022
|
SIMANTA SAIKIA
|
0414004WL003518
|
SIMANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459427815
|
|
SIMANTASAIKIA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-001/5-A
(ATHKHELIA)
|
0414004000NRG23170620220089418
|
17/06/2022
|
SABITRI SAIKIA
|
0414004WL003542
|
SABITRI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427812
|
|
SABITRISAIKIA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-001/88
(ATHKHELIA)
|
0414004000NRG23170620220089351
|
17/06/2022
|
BIMOLI GOGOI
|
0414004WL003531
|
BIMOLI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427832
|
|
BIMOLIGOGOI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-002/12
(ATHKHELIA)
|
0414004000NRG23170620220089338
|
17/06/2022
|
DODHI SAIKIA
|
0414004WL003528
|
DODHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427781
|
|
DODHISAIKIA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-002/134
(ATHKHELIA)
|
0414004000NRG23170620220089253
|
17/06/2022
|
PAPU BORA
|
0414004WL003518
|
PAPU BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459427809
|
|
PAPUBORA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-002/137
(ATHKHELIA)
|
0414004000NRG23170620220089352
|
17/06/2022
|
BIPIN BORA
|
0414004WL003531
|
BIPIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427814
|
|
BIPINBORA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-002/168
(ATHKHELIA)
|
0414004000NRG23170620220089407
|
17/06/2022
|
JORAGJYOTI BORA
|
0414004WL003540
|
JORAGJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427836
|
|
JORAGJYOTIBORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-002/23
(ATHKHELIA)
|
0414004000NRG23170620220089359
|
17/06/2022
|
JAYANTA SAIKIA
|
0414004WL003533
|
JAYANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427808
|
|
JAYANTASAIKIA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-002/33
(ATHKHELIA)
|
0414004000NRG23170620220089254
|
17/06/2022
|
KHIRESWARI BORA
|
0414004WL003518
|
KHIRESWARI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459427834
|
|
KHIRESWARIBORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-002/36-B
(ATHKHELIA)
|
0414004000NRG23170620220089353
|
17/06/2022
|
PROBIN BORAH
|
0414004WL003531
|
PROBIN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427796
|
|
PROBINBORAH
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-002/44
(ATHKHELIA)
|
0414004000NRG23170620220089354
|
17/06/2022
|
NABIN SAIKIA
|
0414004WL003531
|
NABIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427826
|
|
NABINSAIKIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-002/96-A
(ATHKHELIA)
|
0414004000NRG23170620220089255
|
17/06/2022
|
MAMONI BORA
|
0414004WL003518
|
MAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427819
|
|
MAMONIBORA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-003/16
(ATHKHELIA)
|
0414004000NRG23170620220089256
|
17/06/2022
|
THANESWAR BORA
|
0414004WL003518
|
THANESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427825
|
|
THANESWARBORA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-003/20-A
(ATHKHELIA)
|
0414004000NRG23170620220089257
|
17/06/2022
|
RENU SAIKIA
|
0414004WL003518
|
RENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427805
|
|
RENUSAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-003/24
(ATHKHELIA)
|
0414004000NRG23170620220089258
|
17/06/2022
|
BUBUL
|
0414004WL003518
|
BUBUL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427816
|
|
BUBUL
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-003/24-A
(ATHKHELIA)
|
0414004000NRG23170620220089259
|
17/06/2022
|
REKHA BORA
|
0414004WL003518
|
REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427818
|
|
REKHABORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-003/34
(ATHKHELIA)
|
0414004000NRG23170620220089355
|
17/06/2022
|
BIMAN BORA
|
0414004WL003531
|
BIMAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427791
|
|
BIMANBORA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-003/35
(ATHKHELIA)
|
0414004000NRG23170620220089260
|
17/06/2022
|
RANTU BORA
|
0414004WL003518
|
RANTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427793
|
|
RANTUBORA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-003/47
(ATHKHELIA)
|
0414004000NRG23170620220089402
|
17/06/2022
|
DIPEN BORA
|
0414004WL003539
|
DIPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427824
|
|
DIPENBORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-003/66
(ATHKHELIA)
|
0414004000NRG23170620220089261
|
17/06/2022
|
SUREN BORA
|
0414004WL003518
|
SUREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427830
|
|
SURENBORA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-004/105-A
(ATHKHELIA)
|
0414004000NRG23170620220089262
|
17/06/2022
|
TILESWAR BORA
|
0414004WL003518
|
TILESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427841
|
|
TILESWARBORA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-004/106
(ATHKHELIA)
|
0414004000NRG23170620220089263
|
17/06/2022
|
MOHEN BORA
|
0414004WL003518
|
MOHEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427803
|
|
MOHENBORA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-004/121
(ATHKHELIA)
|
0414004000NRG23170620220089281
|
17/06/2022
|
PRAFULLA BORA
|
0414004WL003520
|
PRAFULLA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427831
|
|
PRAFULLABORA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-004/90-A
(ATHKHELIA)
|
0414004000NRG23170620220089403
|
17/06/2022
|
BHANA BORA
|
0414004WL003539
|
BHANA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427811
|
|
BHANABORA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-005/139
(ATHKHELIA)
|
0414004000NRG23170620220089360
|
17/06/2022
|
ROMEN GOGOI
|
0414004WL003533
|
ROMEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427829
|
|
ROMENGOGOI
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-005/149
(ATHKHELIA)
|
0414004000NRG23170620220089361
|
17/06/2022
|
MONI BORUAH
|
0414004WL003533
|
MONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427837
|
|
MONIBORUAH
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-005/15
(ATHKHELIA)
|
0414004000NRG23170620220089408
|
17/06/2022
|
CHENEHI CHUTIYA
|
0414004WL003540
|
CHENEHI CHUTIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427838
|
|
CHENEHICHUTIYA
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-005/150
(ATHKHELIA)
|
0414004000NRG23170620220089362
|
17/06/2022
|
BULON BORUAH
|
0414004WL003533
|
BULON BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427833
|
|
BULONBORUAH
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-005/155
(ATHKHELIA)
|
0414004000NRG23170620220089419
|
17/06/2022
|
DIGANTA GOGOI
|
0414004WL003542
|
DIGANTA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427839
|
|
DIGANTAGOGOI
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-005/157
(ATHKHELIA)
|
0414004000NRG23170620220089404
|
17/06/2022
|
JITEN SAIKIA
|
0414004WL003539
|
JITEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427783
|
|
JITENSAIKIA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-005/255
(ATHKHELIA)
|
0414004000NRG23170620220089409
|
17/06/2022
|
TONKESWAR BORA
|
0414004WL003540
|
TONKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427820
|
|
TONKESWARBORA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-005/260
(ATHKHELIA)
|
0414004000NRG23170620220089345
|
17/06/2022
|
INDRESWAR GOGOI
|
0414004WL003530
|
INDRESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427821
|
|
INDRESWARGOGOI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-005/323
(ATHKHELIA)
|
0414004000NRG23170620220089410
|
17/06/2022
|
PADUM BORA
|
0414004WL003540
|
PADUM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427828
|
|
PADUMBORA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-005/75-B
(ATHKHELIA)
|
0414004000NRG23170620220089356
|
17/06/2022
|
DIPEN CHUTIA
|
0414004WL003531
|
DIPEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427823
|
|
DIPENCHUTIA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-006/10
(ATHKHELIA)
|
0414004000NRG23170620220089346
|
17/06/2022
|
AKON HAZARIKA
|
0414004WL003530
|
AKON HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427802
|
|
AKONHAZARIKA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-006/112
(ATHKHELIA)
|
0414004000NRG23170620220089347
|
17/06/2022
|
MINARAM HAZARIKA
|
0414004WL003530
|
MINARAM HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427782
|
|
MINARAMHAZARIKA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-006/19
(ATHKHELIA)
|
0414004000NRG23170620220089412
|
17/06/2022
|
JAYANTA HAZARIKA
|
0414004WL003541
|
JAYANTA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427807
|
|
JAYANTAHAZARIKA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-006/30
(ATHKHELIA)
|
0414004000NRG23170620220089339
|
17/06/2022
|
MON HAZARIKA
|
0414004WL003528
|
MON HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427806
|
|
MONHAZARIKA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-006/53
(ATHKHELIA)
|
0414004000NRG23170620220089421
|
17/06/2022
|
LOKHI BORA
|
0414004WL003542
|
LOKHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427800
|
|
LOKHIBORA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-006/57
(ATHKHELIA)
|
0414004000NRG23170620220089348
|
17/06/2022
|
LALIT HAZARIKA
|
0414004WL003530
|
LALIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427794
|
|
LALITHAZARIKA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-006/62-A
(ATHKHELIA)
|
0414004000NRG23170620220089349
|
17/06/2022
|
PROMUD HAZARIKA
|
0414004WL003530
|
PROMUD HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427792
|
|
PROMUDHAZARIKA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-006/86
(ATHKHELIA)
|
0414004000NRG23170620220089340
|
17/06/2022
|
ANIT PHUKAN
|
0414004WL003528
|
ANIT PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427804
|
|
ANITPHUKAN
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-008/1
(ATHKHELIA)
|
0414004000NRG23170620220089413
|
17/06/2022
|
TULAN GOGOI
|
0414004WL003541
|
TULAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427801
|
|
TULANGOGOI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-008/18
(ATHKHELIA)
|
0414004000NRG23170620220089406
|
17/06/2022
|
MOHESWAR BORA
|
0414004WL003539
|
MOHESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427842
|
|
MOHESWARBORA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-008/28
(ATHKHELIA)
|
0414004000NRG23170620220089414
|
17/06/2022
|
RAKESH GOGOI
|
0414004WL003541
|
RAKESH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427822
|
|
RAKESHGOGOI
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-008/29
(ATHKHELIA)
|
0414004000NRG23170620220089415
|
17/06/2022
|
BABUL GOGOI
|
0414004WL003541
|
BABUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427835
|
|
BABULGOGOI
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-008/68
(ATHKHELIA)
|
0414004000NRG23170620220089343
|
17/06/2022
|
ATUL BORA
|
0414004WL003528
|
ATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427813
|
|
ATULBORA
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-008/70
(ATHKHELIA)
|
0414004000NRG23170620220089350
|
17/06/2022
|
BOGAI BORA
|
0414004WL003530
|
BOGAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427817
|
|
BOGAIBORA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-009/145
(ATHKHELIA)
|
0414004000NRG23170620220089283
|
17/06/2022
|
CHENEHI BORA
|
0414004WL003520
|
CHENEHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427795
|
|
CHENEHIBORA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-009/145
(ATHKHELIA)
|
0414004000NRG23170620220089282
|
17/06/2022
|
CHENIRAM BORA
|
0414004WL003520
|
CHENIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427780
|
|
CHENIRAMBORA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-009/26
(ATHKHELIA)
|
0414004000NRG23170620220089284
|
17/06/2022
|
DIPAK SONOWAL
|
0414004WL003520
|
DIPAK SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427827
|
|
DIPAKSONOWAL
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-009/29-A
(ATHKHELIA)
|
0414004000NRG23170620220089285
|
17/06/2022
|
RUPJYOTI CHUTIA
|
0414004WL003520
|
RUPJYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427784
|
|
RUPJYOTICHUTIA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-009/30
(ATHKHELIA)
|
0414004000NRG23170620220089286
|
17/06/2022
|
ROMESH CHUTIA
|
0414004WL003520
|
ROMESH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427789
|
|
ROMESHCHUTIA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-A
(ATHKHELIA)
|
0414004000NRG23170620220089287
|
17/06/2022
|
MANUMOTI BORA
|
0414004WL003520
|
MANUMOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427787
|
|
MANUMOTIBORA
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-B
(ATHKHELIA)
|
0414004000NRG23170620220089288
|
17/06/2022
|
surakanya neog bora
|
0414004WL003520
|
surakanya neog bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427785
|
|
surakanyaneogbora
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-002-009/32
(ATHKHELIA)
|
0414004000NRG23170620220089291
|
17/06/2022
|
MAMANI BORA
|
0414004WL003520
|
MAMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427790
|
|
MAMANIBORA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-002-009/35
(ATHKHELIA)
|
0414004000NRG23170620220089293
|
17/06/2022
|
PORI BORA
|
0414004WL003520
|
PORI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427786
|
|
PORIBORA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-002-009/36
(ATHKHELIA)
|
0414004000NRG23170620220089296
|
17/06/2022
|
NIRODA CHUTIA
|
0414004WL003520
|
NIRODA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427788
|
|
NIRODACHUTIA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-002-010/113
(ATHKHELIA)
|
0414004000NRG23170620220089411
|
17/06/2022
|
BIMOL BORA
|
0414004WL003540
|
BIMOL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427810
|
|
BIMOLBORA
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-002-010/99
(ATHKHELIA)
|
0414004000NRG23170620220089416
|
17/06/2022
|
DRON BORA
|
0414004WL003541
|
DRON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427840
|
|
DRONBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81295
|
81295
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-002-009/35-A
(ATHKHELIA)
|
0414004000NRG23170620220089294
|
17/06/2022
|
GUPAL BORA
|
0414004WL003520
|
GUPAL BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427770
|
|
GUPALBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-002-009/31-B
(ATHKHELIA)
|
0414004000NRG23170620220089289
|
17/06/2022
|
ANANTA BORA
|
0414004WL003520
|
ANANTA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427799
|
|
MR ANANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-002-006/16-A
(ATHKHELIA)
|
0414004000NRG23170620220089420
|
17/06/2022
|
MINESWAR HAZARIKA
|
0414004WL003542
|
MINESWAR HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427798
|
|
MR MINESWAR HAZARIKA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-002-008/53
(ATHKHELIA)
|
0414004000NRG23170620220089342
|
17/06/2022
|
BITUL BORA
|
0414004WL003528
|
BITUL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459427797
|
|
MR BITUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99157
|
99157
|
|
|
|
|
|
|
|