|
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-14-004-006-003/61
(GHILADHARI)
|
0414004000NRG23151020220247470
|
17/10/2022
|
NIRON KONWOR
|
0414004WL023674
|
NIRON KONWOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664515
|
|
NIRON KONWOR
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-006-004/178
(GHILADHARI)
|
0414004000NRG23151020220247458
|
17/10/2022
|
NABAKANTA BORA
|
0414004WL023673
|
NABAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664583
|
|
NABAKANTA BORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-006-004/191
(GHILADHARI)
|
0414004000NRG23151020220247445
|
17/10/2022
|
PUSPA PHUKAN BORA
|
0414004WL023672
|
PUSPA PHUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664529
|
|
PUSPA PHUKAN BORA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-006-004/62
(GHILADHARI)
|
0414004000NRG23151020220247474
|
17/10/2022
|
PRANTI GOGOI
|
0414004WL023674
|
PRANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664527
|
|
PRANTI GOGOI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-006-004/62
(GHILADHARI)
|
0414004000NRG23151020220247473
|
17/10/2022
|
RENU GOGOI
|
0414004WL023674
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664581
|
|
RENU GOGOI
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-006-005/120
(GHILADHARI)
|
0414004000NRG23151020220247460
|
17/10/2022
|
TILESHWAR BORA
|
0414004WL023673
|
TILESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664526
|
|
TILESHWAR BORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-006-005/130
(GHILADHARI)
|
0414004000NRG23151020220247448
|
17/10/2022
|
SUBARNA PHUKAN
|
0414004WL023672
|
SUBARNA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664516
|
|
SUBARNA PHUKAN
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-006-005/140-A
(GHILADHARI)
|
0414004000NRG23151020220247481
|
17/10/2022
|
RUDR KANTA PHUKAN
|
0414004WL023675
|
RUDR KANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664587
|
|
RUDR KANTA PHUKAN
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-006-005/155
(GHILADHARI)
|
0414004000NRG23151020220247408
|
17/10/2022
|
KOLIA PHUKAN
|
0414004WL023669
|
KOLIA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664584
|
|
KOLIA PHUKAN
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-006-005/155
(GHILADHARI)
|
0414004000NRG23151020220247410
|
17/10/2022
|
MORAMI PHUKON
|
0414004WL023669
|
MORAMI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664525
|
|
MORAMI PHUKON
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-006-005/51
(GHILADHARI)
|
0414004000NRG23151020220247476
|
17/10/2022
|
DIBAKOR BORA
|
0414004WL023674
|
DIBAKOR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664553
|
|
DIBAKOR BORA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-006-005/92
(GHILADHARI)
|
0414004000NRG23151020220247451
|
17/10/2022
|
SHILPA BORA
|
0414004WL023672
|
SHILPA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664552
|
|
SHILPA BORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-006-006/123
(GHILADHARI)
|
0414004000NRG23151020220247453
|
17/10/2022
|
KALPANA KONWAR
|
0414004WL023672
|
KALPANA KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664585
|
|
KALPANA KONWAR
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-006-006/123
(GHILADHARI)
|
0414004000NRG23151020220247452
|
17/10/2022
|
KESHAB KONWOR
|
0414004WL023672
|
KESHAB KONWOR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664580
|
|
KESHAB KONWOR
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-006-006/134
(GHILADHARI)
|
0414004000NRG23151020220247478
|
17/10/2022
|
BHANTIMA BORAH
|
0414004WL023674
|
BHANTIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664524
|
|
BHANTIMA BORAH
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-006-006/134
(GHILADHARI)
|
0414004000NRG23151020220247477
|
17/10/2022
|
MANTU BORA
|
0414004WL023674
|
MANTU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664582
|
|
MANTU BORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-006-006/158
(GHILADHARI)
|
0414004000NRG23151020220247411
|
17/10/2022
|
NITYA HANDIQUE
|
0414004WL023669
|
NITYA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664586
|
|
NITYA HANDIQUE
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-006-006/185
(GHILADHARI)
|
0414004000NRG23151020220247398
|
17/10/2022
|
PAPI BORA HANDIQUE
|
0414004WL023668
|
PAPI BORA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664535
|
|
PAPI BORA HANDIQUE
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-006-006/27
(GHILADHARI)
|
0414004000NRG23151020220247435
|
17/10/2022
|
BARSHA DUARA
|
0414004WL023671
|
BARSHA DUARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664528
|
|
BARSHA DUARA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-006-007/344
(GHILADHARI)
|
0414004000NRG23151020220247401
|
17/10/2022
|
MUHIDHOR GOGOI
|
0414004WL023668
|
MUHIDHOR GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664513
|
|
MUHIDHOR GOGOI
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-006-007/467
(GHILADHARI)
|
0414004000NRG23151020220247418
|
17/10/2022
|
RAJEN DAS
|
0414004WL023670
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664514
|
|
RAJEN DAS
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-006-007/467
(GHILADHARI)
|
0414004000NRG23151020220247419
|
17/10/2022
|
SIVA DAS
|
0414004WL023670
|
SIVA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664532
|
|
SIVA DAS
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-006-008/231
(GHILADHARI)
|
0414004000NRG23151020220247422
|
17/10/2022
|
. SUHILA SING
|
0414004WL023670
|
. SUHILA SING
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664519
|
|
. SUHILA SING
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-006-008/30
(GHILADHARI)
|
0414004000NRG23151020220247467
|
17/10/2022
|
DILIP SONOWAL
|
0414004WL023673
|
DILIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664512
|
|
DILIP SONOWAL
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-006-008/345
(GHILADHARI)
|
0414004000NRG23151020220247438
|
17/10/2022
|
JINTU BHUYAN
|
0414004WL023671
|
JINTU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664540
|
|
JINTU BHUYAN
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-006-008/345
(GHILADHARI)
|
0414004000NRG23151020220247439
|
17/10/2022
|
NISHA BHUYAN
|
0414004WL023671
|
NISHA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664539
|
|
NISHA BHUYAN
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-006-008/42
(GHILADHARI)
|
0414004000NRG23151020220247469
|
17/10/2022
|
ANITA SONOWAL
|
0414004WL023673
|
ANITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664538
|
|
ANITA SONOWAL
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-006-008/67
(GHILADHARI)
|
0414004000NRG23151020220247403
|
17/10/2022
|
ANJANA KEOT
|
0414004WL023668
|
ANJANA KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664533
|
|
ANJANA KEOT
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-006-008/67
(GHILADHARI)
|
0414004000NRG23151020220247402
|
17/10/2022
|
PARBOTI KAYOT
|
0414004WL023668
|
PARBOTI KAYOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664517
|
|
PARBOTI KAYOT
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-006-009/112
(GHILADHARI)
|
0414004000NRG23151020220247423
|
17/10/2022
|
BOHAGI GHATUWAL
|
0414004WL023670
|
BOHAGI GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664530
|
|
BOHAGI GHATUWAL
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-006-009/112
(GHILADHARI)
|
0414004000NRG23151020220247424
|
17/10/2022
|
DEBARU GHATUWAL
|
0414004WL023670
|
DEBARU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664579
|
|
DEBARU GHATUWAL
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-006-009/112
(GHILADHARI)
|
0414004000NRG23151020220247425
|
17/10/2022
|
PARBOTI GHATUWAR
|
0414004WL023670
|
PARBOTI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664541
|
|
PARBOTI GHATUWAR
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-006-009/24
(GHILADHARI)
|
0414004000NRG23151020220247414
|
17/10/2022
|
ARUNA TANTI
|
0414004WL023669
|
ARUNA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664531
|
|
ARUNA TANTI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-006-009/253
(GHILADHARI)
|
0414004000NRG23151020220247480
|
17/10/2022
|
RAJIB URANG
|
0414004WL023674
|
RAJIB URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664534
|
|
RAJIB URANG
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-006-009/77
(GHILADHARI)
|
0414004000NRG23151020220247405
|
17/10/2022
|
BAHADUR BHUMIZ
|
0414004WL023668
|
BAHADUR BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664551
|
|
BAHADUR BHUMIZ
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-006-009/77
(GHILADHARI)
|
0414004000NRG23151020220247404
|
17/10/2022
|
DIMPI BHUMIJ
|
0414004WL023668
|
DIMPI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664523
|
|
DIMPI BHUMIJ
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-006-009/93
(GHILADHARI)
|
0414004000NRG23151020220247443
|
17/10/2022
|
JEWTI URANG
|
0414004WL023671
|
JEWTI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664537
|
|
JEWTI URANG
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-006-009/93
(GHILADHARI)
|
0414004000NRG23151020220247442
|
17/10/2022
|
SABINA URANG
|
0414004WL023671
|
SABINA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664536
|
|
SABINA URANG
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-006-009/93
(GHILADHARI)
|
0414004000NRG23151020220247440
|
17/10/2022
|
TABITA URANG
|
0414004WL023671
|
TABITA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664521
|
|
TABITA URANG
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-006-010/54
(GHILADHARI)
|
0414004000NRG23151020220247428
|
17/10/2022
|
RAKESH BAWRI
|
0414004WL023670
|
RAKESH BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664520
|
|
RAKESH BAWRI
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-006-010/56
(GHILADHARI)
|
0414004000NRG23151020220247417
|
17/10/2022
|
AROTI KARMAKAR
|
0414004WL023669
|
AROTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664518
|
|
AROTI KARMAKAR
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-006-010/64
(GHILADHARI)
|
0414004000NRG23151020220247406
|
17/10/2022
|
DIPA KARMAKAR
|
0414004WL023668
|
DIPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664522
|
|
DIPA KARMAKAR
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-007-004/117
(GOLAGHAT)
|
0414004000NRG23171020220248547
|
17/10/2022
|
SMTI BINA BORA
|
0414004WL023817
|
SMTI BINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664576
|
|
SMTI BINA BORA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-007-004/142
(GOLAGHAT)
|
0414004000NRG23171020220248556
|
17/10/2022
|
BINA BORA
|
0414004WL023818
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664544
|
|
BINA BORA
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-007-004/142
(GOLAGHAT)
|
0414004000NRG23171020220248555
|
17/10/2022
|
JITEN BORA
|
0414004WL023818
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664577
|
|
JITEN BORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-007-004/24
(GOLAGHAT)
|
0414004000NRG23171020220248539
|
17/10/2022
|
RIMA BORA
|
0414004WL023816
|
RIMA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664546
|
|
RIMA BORA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-007-004/24
(GOLAGHAT)
|
0414004000NRG23171020220248538
|
17/10/2022
|
Sri Upen Bora
|
0414004WL023816
|
Sri Upen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664578
|
|
Sri Upen Bora
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-007-007/124
(GOLAGHAT)
|
0414004000NRG23171020220248541
|
17/10/2022
|
ANAMIKA KARMAKAR
|
0414004WL023816
|
ANAMIKA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664547
|
|
ANAMIKA KARMAKAR
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-007-007/124
(GOLAGHAT)
|
0414004000NRG23171020220248540
|
17/10/2022
|
Bipul Karmakar
|
0414004WL023816
|
Bipul Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664575
|
|
Bipul Karmakar
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-007-007/162
(GOLAGHAT)
|
0414004000NRG23171020220248543
|
17/10/2022
|
PADUMI GOUWALA
|
0414004WL023816
|
PADUMI GOUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664549
|
|
PADUMI GOUWALA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-007-007/162
(GOLAGHAT)
|
0414004000NRG23171020220248559
|
17/10/2022
|
PADUMI GOUWALA
|
0414004WL023819
|
PADUMI GOUWALA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/10/2022
|
|
5873664550
|
|
PADUMI GOUWALA
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-007-007/41
(GOLAGHAT)
|
0414004000NRG23171020220248550
|
17/10/2022
|
MR GANESH TANTI
|
0414004WL023817
|
MR GANESH TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664545
|
|
MR GANESH TANTI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-007-007/82
(GOLAGHAT)
|
0414004000NRG23171020220248558
|
17/10/2022
|
BHAGYAJIT SAIKIA
|
0414004WL023818
|
BHAGYAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664543
|
|
BHAGYAJIT SAIKIA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-007-007/82
(GOLAGHAT)
|
0414004000NRG23171020220248557
|
17/10/2022
|
BIJOYA SAIKIA
|
0414004WL023818
|
BIJOYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664607
|
|
BIJOYA SAIKIA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-007-008/45
(GOLAGHAT)
|
0414004000NRG23171020220248552
|
17/10/2022
|
KHAGEN SAIKIA
|
0414004WL023817
|
KHAGEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664542
|
|
KHAGEN SAIKIA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-007-008/45
(GOLAGHAT)
|
0414004000NRG23171020220248553
|
17/10/2022
|
SARUMAI SAIKIA
|
0414004WL023817
|
SARUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664548
|
|
SARUMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-005/1
(GHILADHARI)
|
0414004000NRG23151020220247475
|
17/10/2022
|
JITU PHUKAN
|
0414004WL023674
|
JITU PHUKAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/10/2022
|
|
5873664573
|
|
JITU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-007-009/77
(GOLAGHAT)
|
0414004000NRG23171020220248554
|
17/10/2022
|
MRS DIPA MONI BEGUM
|
0414004WL023817
|
MRS DIPA MONI BEGUM
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664604
|
|
MRS DIPA MONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-006-005/92
(GHILADHARI)
|
0414004000NRG23151020220247450
|
17/10/2022
|
PILI BORA
|
0414004WL023672
|
PILI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664601
|
|
PILI BORA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-006-006/185
(GHILADHARI)
|
0414004000NRG23151020220247397
|
17/10/2022
|
JAYANTA HANDIQUE
|
0414004WL023668
|
JAYANTA HANDIQUE
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664603
|
|
JAYANTA HANDIQUE
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-006-006/23
(GHILADHARI)
|
0414004000NRG23151020220247464
|
17/10/2022
|
AMITI BORA
|
0414004WL023673
|
AMITI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664599
|
|
AMITI BORA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-006-006/27
(GHILADHARI)
|
0414004000NRG23151020220247434
|
17/10/2022
|
SUNIL DUARA
|
0414004WL023671
|
SUNIL DUARA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664600
|
|
SUNIL DUARA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-006-006/86
(GHILADHARI)
|
0414004000NRG23151020220247457
|
17/10/2022
|
RINKUMONI DUWARAH
|
0414004WL023672
|
RINKUMONI DUWARAH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664602
|
|
RINKUMONI DUWARAH
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-006-007/260
(GHILADHARI)
|
0414004000NRG23151020220247400
|
17/10/2022
|
SHASHIPRABHA CHUTIYA BARUA
|
0414004WL023668
|
SHASHIPRABHA CHUTIYA BARUA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664502
|
|
SHASHIPRABHA CHUTIYA BARUA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-006-008/205
(GHILADHARI)
|
0414004000NRG23151020220247421
|
17/10/2022
|
LOKHU BHUMIJ
|
0414004WL023670
|
LOKHU BHUMIJ
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664501
|
|
LOKHU BHUMIJ
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-006-009/254
(GHILADHARI)
|
0414004000NRG23151020220247426
|
17/10/2022
|
MAKO KARMAKAR
|
0414004WL023670
|
MAKO KARMAKAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664500
|
|
MAKO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-007-008/9
(GOLAGHAT)
|
0414004000NRG23171020220248546
|
17/10/2022
|
DILIP DEKA
|
0414004WL023816
|
DILIP DEKA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664503
|
|
DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-006-004/178
(GHILADHARI)
|
0414004000NRG23151020220247459
|
17/10/2022
|
PRANAMI HANDIQUE BORA
|
0414004WL023673
|
PRANAMI HANDIQUE BORA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664598
|
|
PRANAMI HANDIQUE BORA
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-006-005/45
(GHILADHARI)
|
0414004000NRG23151020220247462
|
17/10/2022
|
PRASEN BORA
|
0414004WL023673
|
PRASEN BORA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664596
|
|
PRASEN BORA
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-006-006/86
(GHILADHARI)
|
0414004000NRG23151020220247456
|
17/10/2022
|
JAY DUARA
|
0414004WL023672
|
JAY DUARA
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664597
|
|
JAY DUARA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-007-007/169
(GOLAGHAT)
|
0414004000NRG23171020220248549
|
17/10/2022
|
MR.GIRIN MAJUMDAR
|
0414004WL023817
|
MR.GIRIN MAJUMDAR
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664504
|
|
MR.GIRIN MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-006-003/61
(GHILADHARI)
|
0414004000NRG23151020220247471
|
17/10/2022
|
LILABATI KONWAR
|
0414004WL023674
|
LILABATI KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664595
|
|
LILABATI KONWAR
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-006-003/61
(GHILADHARI)
|
0414004000NRG23151020220247472
|
17/10/2022
|
RUBI SONOWAL KONWAR
|
0414004WL023674
|
RUBI SONOWAL KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664509
|
|
RUBI SONOWAL KONWAR
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-006-004/191
(GHILADHARI)
|
0414004000NRG23151020220247446
|
17/10/2022
|
ARUP BORA
|
0414004WL023672
|
ARUP BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664511
|
|
ARUP BORA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-006-005/130
(GHILADHARI)
|
0414004000NRG23151020220247449
|
17/10/2022
|
ATUL CH PHUKAN
|
0414004WL023672
|
ATUL CH PHUKAN
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664510
|
|
ATUL CH PHUKAN
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-006-005/140-A
(GHILADHARI)
|
0414004000NRG23151020220247482
|
17/10/2022
|
JYOTI PHUKAN
|
0414004WL023675
|
JYOTI PHUKAN
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664590
|
|
JYOTI PHUKAN
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-006-005/155
(GHILADHARI)
|
0414004000NRG23151020220247409
|
17/10/2022
|
REKHAMONI PHUKAN
|
0414004WL023669
|
REKHAMONI PHUKAN
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664589
|
|
REKHAMONI PHUKAN
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-006-006/123
(GHILADHARI)
|
0414004000NRG23151020220247454
|
17/10/2022
|
PRANAB JYOUTI KONWAR
|
0414004WL023672
|
PRANAB JYOUTI KONWAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664508
|
|
PRANAB JYOUTI KONWAR
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-006-006/179
(GHILADHARI)
|
0414004000NRG23151020220247455
|
17/10/2022
|
RAJEN GOGOI
|
0414004WL023672
|
RAJEN GOGOI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664592
|
|
RAJEN GOGOI
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-006-006/23
(GHILADHARI)
|
0414004000NRG23151020220247465
|
17/10/2022
|
JIBAN BORA
|
0414004WL023673
|
JIBAN BORA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664588
|
|
JIBAN BORA
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-006-006/23
(GHILADHARI)
|
0414004000NRG23151020220247463
|
17/10/2022
|
RAJU BORAH
|
0414004WL023673
|
RAJU BORAH
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664507
|
|
RAJU BORAH
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-006-006/46
(GHILADHARI)
|
0414004000NRG23151020220247436
|
17/10/2022
|
HOREN DOWARA
|
0414004WL023671
|
HOREN DOWARA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664591
|
|
HOREN DOWARA
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-006-007/260
(GHILADHARI)
|
0414004000NRG23151020220247399
|
17/10/2022
|
DILIP BARUAH
|
0414004WL023668
|
DILIP BARUAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664594
|
|
DILIP BARUAH
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-006-008/30
(GHILADHARI)
|
0414004000NRG23151020220247466
|
17/10/2022
|
HUNESWARI SONOWAL
|
0414004WL023673
|
HUNESWARI SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664593
|
|
HUNESWARI SONOWAL
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-006-008/42
(GHILADHARI)
|
0414004000NRG23151020220247468
|
17/10/2022
|
KARTIK SONOWAL
|
0414004WL023673
|
KARTIK SONOWAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664506
|
|
KARTIK SONOWAL
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-006-008/45
(GHILADHARI)
|
0414004000NRG23151020220247412
|
17/10/2022
|
BOBI KARMAKAR
|
0414004WL023669
|
BOBI KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664505
|
|
BOBI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-006-005/170
(GHILADHARI)
|
0414004000NRG23151020220247431
|
17/10/2022
|
PRIYANKA SAIKIA
|
0414004WL023671
|
PRIYANKA SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664557
|
|
MRS PRIYANKA SAIKIA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-006-005/170
(GHILADHARI)
|
0414004000NRG23151020220247430
|
17/10/2022
|
UTPAL SAIKIA
|
0414004WL023671
|
UTPAL SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664556
|
|
MR UTPAL SAIKIA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-006-005/45
(GHILADHARI)
|
0414004000NRG23151020220247461
|
17/10/2022
|
RUPA BORAH
|
0414004WL023673
|
RUPA BORAH
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664555
|
|
MRS RUPA BORA
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-006-008/205
(GHILADHARI)
|
0414004000NRG23151020220247420
|
17/10/2022
|
BISHNATH BHUMIJ
|
0414004WL023670
|
BISHNATH BHUMIJ
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664558
|
|
MR BISHNATH BHUMIJ
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-006-008/345
(GHILADHARI)
|
0414004000NRG23151020220247437
|
17/10/2022
|
ANI BHUYAN
|
0414004WL023671
|
ANI BHUYAN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664574
|
|
MRS ANI BHUYAN
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-006-008/45
(GHILADHARI)
|
0414004000NRG23151020220247413
|
17/10/2022
|
SUNIL KARMAKAR
|
0414004WL023669
|
SUNIL KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664562
|
|
MR SUNIL KARMAKAR
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-006-009/253
(GHILADHARI)
|
0414004000NRG23151020220247479
|
17/10/2022
|
MAMONI URANG
|
0414004WL023674
|
MAMONI URANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664563
|
|
MR MAMONI URANG
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-006-009/254
(GHILADHARI)
|
0414004000NRG23151020220247427
|
17/10/2022
|
ROBINA MUNDAKARMAKAR
|
0414004WL023670
|
ROBINA MUNDAKARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664564
|
|
MRS ROBINA MUNDA KARMAKAR
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-006-009/93
(GHILADHARI)
|
0414004000NRG23151020220247441
|
17/10/2022
|
DINESH ORANG
|
0414004WL023671
|
DINESH ORANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664565
|
|
MR DINESH ORANG
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-006-009/93
(GHILADHARI)
|
0414004000NRG23151020220247444
|
17/10/2022
|
SANJOY URANG
|
0414004WL023671
|
SANJOY URANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664566
|
|
SHRI SANJOY URANG
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-006-010/152
(GHILADHARI)
|
0414004000NRG23151020220247415
|
17/10/2022
|
DHANSUK TANTI
|
0414004WL023669
|
DHANSUK TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664559
|
|
MR DHANSUK TANTI
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-006-010/152
(GHILADHARI)
|
0414004000NRG23151020220247416
|
17/10/2022
|
RINA TANTI
|
0414004WL023669
|
RINA TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664561
|
|
MRS RINA TANTI
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-006-010/64
(GHILADHARI)
|
0414004000NRG23151020220247407
|
17/10/2022
|
AMRIT KARMAKAR
|
0414004WL023668
|
AMRIT KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664560
|
|
MR AMRIT KARMAKAR
|
()
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-007-007/54
(GOLAGHAT)
|
0414004000NRG23171020220248544
|
17/10/2022
|
KORIMA KHATUN
|
0414004WL023816
|
KORIMA KHATUN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664554
|
|
MRS KORIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-006-005/89
(GHILADHARI)
|
0414004000NRG23151020220247433
|
17/10/2022
|
BALIKA CHETIA
|
0414004WL023671
|
BALIKA CHETIA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664567
|
|
MR BALIKA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-006-005/89
(GHILADHARI)
|
0414004000NRG23151020220247432
|
17/10/2022
|
BALU CHATIA
|
0414004WL023671
|
BALU CHATIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664569
|
|
MR BALU CHATIA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-006-010/54
(GHILADHARI)
|
0414004000NRG23151020220247429
|
17/10/2022
|
AMRIKA BOWRI
|
0414004WL023670
|
AMRIKA BOWRI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664568
|
|
MRS AMRIKA BOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
104
|
GOLAGHAT EAST
|
AS-14-004-007-007/54
(GOLAGHAT)
|
0414004000NRG23171020220248545
|
17/10/2022
|
FAIJUDDIN AHMED
|
0414004WL023816
|
FAIJUDDIN AHMED
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664570
|
|
MR FAIJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT EAST
|
AS-14-004-007-004/117
(GOLAGHAT)
|
0414004000NRG23171020220248548
|
17/10/2022
|
RATNESHWAR BORA
|
0414004WL023817
|
RATNESHWAR BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5873664571
|
|
RATNESHWAR BORA
|
()
|
|
106
|
GOLAGHAT EAST
|
AS-14-004-007-007/162
(GOLAGHAT)
|
0414004000NRG23171020220248542
|
17/10/2022
|
BIPIN GOWALA
|
0414004WL023816
|
BIPIN GOWALA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664572
|
|
BIPIN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
107
|
GOLAGHAT EAST
|
AS-14-004-006-005/130
(GHILADHARI)
|
0414004000NRG23151020220247447
|
17/10/2022
|
SEUTI PHUKAN
|
0414004WL023672
|
SEUTI PHUKAN
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5873664606
|
|
SEUTI PHUKAN
|
()
|
|
108
|
GOLAGHAT EAST
|
AS-14-004-007-007/41
(GOLAGHAT)
|
0414004000NRG23171020220248551
|
17/10/2022
|
JUNALI TANTI
|
0414004WL023817
|
JUNALI TANTI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5873664605
|
|
JUNALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160529
|
160529
|
|
|
|
|
|
|
|