|
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-14-004-005-010/179
(FARKATING)
|
0414004000NRG23200120230367212
|
20/01/2023
|
ANIMA BORA
|
0414004WL037476
|
ANIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752179
|
|
ANIMA BORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-006-004/65
(GHILADHARI)
|
0414004000NRG23200120230367083
|
20/01/2023
|
AMI BORA
|
0414004WL037456
|
AMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752177
|
|
AMI BORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-006-004/65
(GHILADHARI)
|
0414004000NRG23200120230367084
|
20/01/2023
|
PUNARAM SAIKIA
|
0414004WL037456
|
PUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752197
|
|
PUNARAM SAIKIA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-006-005/51
(GHILADHARI)
|
0414004000NRG23200120230367100
|
20/01/2023
|
DIBAKOR BORA
|
0414004WL037457
|
DIBAKOR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752201
|
|
DIBAKOR BORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-006-005/97
(GHILADHARI)
|
0414004000NRG23200120230367111
|
20/01/2023
|
PABAN BORA
|
0414004WL037458
|
PABAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752214
|
|
PABAN BORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-006-006/58
(GHILADHARI)
|
0414004000NRG23200120230367091
|
20/01/2023
|
LUKU GOGOI
|
0414004WL037456
|
LUKU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752191
|
|
LUKU GOGOI
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-006-006/58
(GHILADHARI)
|
0414004000NRG23200120230367092
|
20/01/2023
|
NUMALI GOGOI
|
0414004WL037456
|
NUMALI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752190
|
|
NUMALI GOGOI
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-006-006/95-A
(GHILADHARI)
|
0414004000NRG23200120230367120
|
20/01/2023
|
SABITRI GOGOI
|
0414004WL037458
|
SABITRI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752172
|
|
SABITRI GOGOI
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-006-007/114
(GHILADHARI)
|
0414004000NRG23200120230367126
|
20/01/2023
|
KALPANA DAS
|
0414004WL037459
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752166
|
|
KALPANA DAS
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-006-007/114
(GHILADHARI)
|
0414004000NRG23200120230367125
|
20/01/2023
|
NAYANMONI DAS
|
0414004WL037459
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752169
|
|
NAYANMONI DAS
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-006-007/47
(GHILADHARI)
|
0414004000NRG23200120230367124
|
20/01/2023
|
MITHAI DAS
|
0414004WL037458
|
MITHAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752183
|
|
MITHAI DAS
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-006-009/138
(GHILADHARI)
|
0414004000NRG23200120230367105
|
20/01/2023
|
MONGAL MIRDHA
|
0414004WL037457
|
MONGAL MIRDHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752170
|
|
MONGAL MIRDHA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-006-009/156
(GHILADHARI)
|
0414004000NRG23200120230367077
|
20/01/2023
|
INDRABOTI MUDI
|
0414004WL037455
|
INDRABOTI MUDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752188
|
|
INDRABOTI MUDI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-006-010/107
(GHILADHARI)
|
0414004000NRG23200120230367080
|
20/01/2023
|
AKASH MAHALI
|
0414004WL037455
|
AKASH MAHALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752119
|
|
AKASH MAHALI
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-006-010/107
(GHILADHARI)
|
0414004000NRG23200120230367079
|
20/01/2023
|
JURIJA MOHLI
|
0414004WL037455
|
JURIJA MOHLI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752171
|
|
JURIJA MOHLI
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-006-010/96
(GHILADHARI)
|
0414004000NRG23200120230367108
|
20/01/2023
|
BISWANATH URANG
|
0414004WL037457
|
BISWANATH URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752184
|
|
BISWANATH URANG
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-013-006/62-B
(OATING)
|
0414004000NRG23200120230367185
|
20/01/2023
|
DIGANTA SAIKIA
|
0414004WL037471
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752176
|
|
DIGANTA SAIKIA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-013-007/26
(OATING)
|
0414004000NRG23200120230367172
|
20/01/2023
|
LAKSHIMAI BORA
|
0414004WL037469
|
LAKSHIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752175
|
|
LAKSHIMAI BORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-013-007/67
(OATING)
|
0414004000NRG23200120230367162
|
20/01/2023
|
BABUL JOYSOWAL
|
0414004WL037468
|
BABUL JOYSOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752199
|
|
BABUL JOYSOWAL
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-013-007/67
(OATING)
|
0414004000NRG23200120230367161
|
20/01/2023
|
NEPI DORJI
|
0414004WL037468
|
NEPI DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752173
|
|
NEPI DORJI
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-007/80-A
(OATING)
|
0414004000NRG23200120230367190
|
20/01/2023
|
BINU PHUKAN BAURI
|
0414004WL037472
|
BINU PHUKAN BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752178
|
|
BINU PHUKAN BAURI
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-013-007/80-A
(OATING)
|
0414004000NRG23200120230367191
|
20/01/2023
|
BUBUL BAURI
|
0414004WL037472
|
BUBUL BAURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752212
|
|
BUBUL BAURI
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-013-009/176
(OATING)
|
0414004000NRG23200120230367180
|
20/01/2023
|
BHNTI RAJPUT
|
0414004WL037470
|
BHNTI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752200
|
|
BHNTI RAJPUT
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-013-009/39-A
(OATING)
|
0414004000NRG23200120230367195
|
20/01/2023
|
Jonali Tancha
|
0414004WL037472
|
Jonali Tancha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752117
|
|
Jonali Tancha
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-013-010/39-C
(OATING)
|
0414004000NRG23200120230367168
|
20/01/2023
|
BUDHESWAR HAZARIKA
|
0414004WL037468
|
BUDHESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752194
|
|
BUDHESWAR HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-005-010/144
(FARKATING)
|
0414004000NRG23200120230367215
|
20/01/2023
|
Lakhiram Bora
|
0414004WL037477
|
Lakhiram Bora
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752123
|
|
Lakhiram Bora
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-006-006/25
(GHILADHARI)
|
0414004000NRG23200120230367114
|
20/01/2023
|
MUKUTA BORA
|
0414004WL037458
|
MUKUTA BORA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752122
|
|
MUKUTA BORA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-013-006/2-A
(OATING)
|
0414004000NRG23200120230367177
|
20/01/2023
|
JINTI KACHARI
|
0414004WL037470
|
JINTI KACHARI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752124
|
|
JINTI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-005-002/118
(FARKATING)
|
0414004000NRG23200120230367208
|
20/01/2023
|
PIYAS ORANG
|
0414004WL037476
|
PIYAS ORANG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752134
|
|
PIYAS ORANG
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-005-003/14
(FARKATING)
|
0414004000NRG23200120230367239
|
20/01/2023
|
POBITRA KARMAKAR
|
0414004WL037480
|
POBITRA KARMAKAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752130
|
|
POBITRA KARMAKAR
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-005-003/23
(FARKATING)
|
0414004000NRG23200120230367221
|
20/01/2023
|
SUKHLAL KARMAKAR
|
0414004WL037478
|
SUKHLAL KARMAKAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752128
|
|
SUKHLAL KARMAKAR
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-005-003/37-A
(FARKATING)
|
0414004000NRG23200120230367231
|
20/01/2023
|
MOHENDRA KARMAKAR
|
0414004WL037479
|
MOHENDRA KARMAKAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752126
|
|
MOHENDRA KARMAKAR
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-005-003/55
(FARKATING)
|
0414004000NRG23200120230367233
|
20/01/2023
|
BIJU SAWASHI
|
0414004WL037479
|
BIJU SAWASHI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752133
|
|
BIJU SAWASHI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-005-003/55
(FARKATING)
|
0414004000NRG23200120230367234
|
20/01/2023
|
Lakhi Chobachi
|
0414004WL037479
|
Lakhi Chobachi
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752127
|
|
Lakhi Chobachi
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-005-003/55-A
(FARKATING)
|
0414004000NRG23200120230367236
|
20/01/2023
|
Lakhi Sawashi
|
0414004WL037479
|
Lakhi Sawashi
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752139
|
|
Lakhi Sawashi
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-005-003/56-A
(FARKATING)
|
0414004000NRG23200120230367237
|
20/01/2023
|
BINTY SAWASHI
|
0414004WL037479
|
BINTY SAWASHI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752137
|
|
BINTY SAWASHI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-005-003/79
(FARKATING)
|
0414004000NRG23200120230367252
|
20/01/2023
|
PRABIN KARMAKAR
|
0414004WL037481
|
PRABIN KARMAKAR
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752148
|
|
PRABIN KARMAKAR
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-005-006/149-B
(FARKATING)
|
0414004000NRG23200120230367224
|
20/01/2023
|
Ranu Bala Malakar
|
0414004WL037478
|
Ranu Bala Malakar
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752131
|
|
Ranu Bala Malakar
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-005-006/58-A
(FARKATING)
|
0414004000NRG23200120230367226
|
20/01/2023
|
Sofikul Hussain
|
0414004WL037478
|
Sofikul Hussain
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752136
|
|
Sofikul Hussain
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-005-008/395
(FARKATING)
|
0414004000NRG23200120230367214
|
20/01/2023
|
MAJEDA BEGUM
|
0414004WL037477
|
MAJEDA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752142
|
|
MAJEDA BEGUM
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-005-010/132
(FARKATING)
|
0414004000NRG23200120230367211
|
20/01/2023
|
HOREN SAIKIA
|
0414004WL037476
|
HOREN SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752138
|
|
HOREN SAIKIA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-005-010/194
(FARKATING)
|
0414004000NRG23200120230367213
|
20/01/2023
|
HEMODA SAIKIA
|
0414004WL037476
|
HEMODA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752129
|
|
HEMODA SAIKIA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-005-010/211
(FARKATING)
|
0414004000NRG23200120230367218
|
20/01/2023
|
RUMI BORDOLOI
|
0414004WL037477
|
RUMI BORDOLOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752140
|
|
RUMI BORDOLOI
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-005-010/25
(FARKATING)
|
0414004000NRG23200120230367228
|
20/01/2023
|
PRASHANAT NATH
|
0414004WL037478
|
PRASHANAT NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752132
|
|
PRASHANAT NATH
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-005-010/35
(FARKATING)
|
0414004000NRG23200120230367219
|
20/01/2023
|
ATUL CHANDRA NATH
|
0414004WL037477
|
ATUL CHANDRA NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752125
|
|
ATUL CHANDRA NATH
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-006-005/118
(GHILADHARI)
|
0414004000NRG23200120230367085
|
20/01/2023
|
LULA BORA
|
0414004WL037456
|
LULA BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752145
|
|
LULA BORA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-006-005/118
(GHILADHARI)
|
0414004000NRG23200120230367086
|
20/01/2023
|
RUMI BORA
|
0414004WL037456
|
RUMI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752144
|
|
RUMI BORA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-006-005/97
(GHILADHARI)
|
0414004000NRG23200120230367109
|
20/01/2023
|
BISWAJIT BORAH
|
0414004WL037458
|
BISWAJIT BORAH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752147
|
|
BISWAJIT BORAH
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-006-005/97
(GHILADHARI)
|
0414004000NRG23200120230367110
|
20/01/2023
|
DIPTI BORA
|
0414004WL037458
|
DIPTI BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752146
|
|
DIPTI BORA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-006-006/58
(GHILADHARI)
|
0414004000NRG23200120230367090
|
20/01/2023
|
DINA GOGOI
|
0414004WL037456
|
DINA GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752135
|
|
DINA GOGOI
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-013-004/144
(OATING)
|
0414004000NRG23200120230367169
|
20/01/2023
|
Mohen Gowala
|
0414004WL037469
|
Mohen Gowala
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752141
|
|
Mohen Gowala
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-013-006/2-B
(OATING)
|
0414004000NRG23200120230367170
|
20/01/2023
|
ANIMAI KACHARI
|
0414004WL037469
|
ANIMAI KACHARI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752143
|
|
ANIMAI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-005-003/14
(FARKATING)
|
0414004000NRG23200120230367240
|
20/01/2023
|
Asha Karmakar
|
0414004WL037480
|
Asha Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752211
|
|
Asha Karmakar
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-005-003/16
(FARKATING)
|
0414004000NRG23200120230367241
|
20/01/2023
|
Ratan Karmakar
|
0414004WL037480
|
Ratan Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752210
|
|
Ratan Karmakar
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-005-003/33
(FARKATING)
|
0414004000NRG23200120230367229
|
20/01/2023
|
Jiten Karmakar
|
0414004WL037479
|
Jiten Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752204
|
|
Jiten Karmakar
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-005-003/36
(FARKATING)
|
0414004000NRG23200120230367230
|
20/01/2023
|
LUCKY RAJPUT
|
0414004WL037479
|
LUCKY RAJPUT
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752150
|
|
LUCKY RAJPUT
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-005-003/37-A
(FARKATING)
|
0414004000NRG23200120230367232
|
20/01/2023
|
Moina Karmakar
|
0414004WL037479
|
Moina Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752209
|
|
Moina Karmakar
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-005-003/44-A
(FARKATING)
|
0414004000NRG23200120230367248
|
20/01/2023
|
Mohadew Karmakar
|
0414004WL037481
|
Mohadew Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752113
|
|
Mohadew Karmakar
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-005-003/51-A
(FARKATING)
|
0414004000NRG23200120230367242
|
20/01/2023
|
JOY KARMAKAR
|
0414004WL037480
|
JOY KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752157
|
|
JOY KARMAKAR
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-005-003/51-A
(FARKATING)
|
0414004000NRG23200120230367243
|
20/01/2023
|
PHULMANI KARMAKAR
|
0414004WL037480
|
PHULMANI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752149
|
|
PHULMANI KARMAKAR
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-005-003/51-B
(FARKATING)
|
0414004000NRG23200120230367245
|
20/01/2023
|
Ajay Karmakar
|
0414004WL037480
|
Ajay Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752158
|
|
Ajay Karmakar
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-005-003/51-B
(FARKATING)
|
0414004000NRG23200120230367244
|
20/01/2023
|
Bhadari Karmakar
|
0414004WL037480
|
Bhadari Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752161
|
|
Bhadari Karmakar
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-005-003/56-A
(FARKATING)
|
0414004000NRG23200120230367238
|
20/01/2023
|
Ajit Chobachi
|
0414004WL037479
|
Ajit Chobachi
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752205
|
|
Ajit Chobachi
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-005-003/60
(FARKATING)
|
0414004000NRG23200120230367246
|
20/01/2023
|
Babita Tanti
|
0414004WL037480
|
Babita Tanti
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752159
|
|
Babita Tanti
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-005-003/61-A
(FARKATING)
|
0414004000NRG23200120230367250
|
20/01/2023
|
Gupi Karmakar
|
0414004WL037481
|
Gupi Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752163
|
|
Gupi Karmakar
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-005-003/61-A
(FARKATING)
|
0414004000NRG23200120230367249
|
20/01/2023
|
PINKI KARMAKAR
|
0414004WL037481
|
PINKI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752114
|
|
PINKI KARMAKAR
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-005-003/63-A
(FARKATING)
|
0414004000NRG23200120230367251
|
20/01/2023
|
GOBIN NAGBONSHI
|
0414004WL037481
|
GOBIN NAGBONSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752162
|
|
GOBIN NAGBONSHI
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-005-003/89
(FARKATING)
|
0414004000NRG23200120230367247
|
20/01/2023
|
Putukan Nagbonshi
|
0414004WL037480
|
Putukan Nagbonshi
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752160
|
|
Putukan Nagbonshi
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-005-003/91-C
(FARKATING)
|
0414004000NRG23200120230367223
|
20/01/2023
|
BIJUMONI KARMAKAR
|
0414004WL037478
|
BIJUMONI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752174
|
|
BIJUMONI KARMAKAR
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-005-003/91-C
(FARKATING)
|
0414004000NRG23200120230367222
|
20/01/2023
|
Ramen Karmakar
|
0414004WL037478
|
Ramen Karmakar
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752118
|
|
Ramen Karmakar
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-013-009/107
(OATING)
|
0414004000NRG23200120230367163
|
20/01/2023
|
RATAN KARMMAKARIII
|
0414004WL037468
|
RATAN KARMMAKARIII
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752151
|
|
RATAN KARMMAKARIII
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-013-009/127
(OATING)
|
0414004000NRG23200120230367166
|
20/01/2023
|
Debeshar Pujar
|
0414004WL037468
|
Debeshar Pujar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752116
|
|
Debeshar Pujar
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-013-009/127
(OATING)
|
0414004000NRG23200120230367165
|
20/01/2023
|
MAMONI PUJAR
|
0414004WL037468
|
MAMONI PUJAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752208
|
|
MAMONI PUJAR
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-013-009/128
(OATING)
|
0414004000NRG23200120230367173
|
20/01/2023
|
DIPA GUWALA
|
0414004WL037469
|
DIPA GUWALA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752186
|
|
DIPA GUWALA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-013-009/145-A
(OATING)
|
0414004000NRG23200120230367192
|
20/01/2023
|
PRABHA BAURI
|
0414004WL037472
|
PRABHA BAURI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752156
|
|
PRABHA BAURI
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-013-009/145-A
(OATING)
|
0414004000NRG23200120230367193
|
20/01/2023
|
TILESOWR BAWRI
|
0414004WL037472
|
TILESOWR BAWRI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752154
|
|
TILESOWR BAWRI
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-013-009/161
(OATING)
|
0414004000NRG23200120230367167
|
20/01/2023
|
BHAITI BAWRI
|
0414004WL037468
|
BHAITI BAWRI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752206
|
|
BHAITI BAWRI
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-013-009/168-A
(OATING)
|
0414004000NRG23200120230367178
|
20/01/2023
|
SURAJ BHAKTA
|
0414004WL037470
|
SURAJ BHAKTA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752203
|
|
SURAJ BHAKTA
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-013-009/203
(OATING)
|
0414004000NRG23200120230367186
|
20/01/2023
|
ANIL PUJAR
|
0414004WL037471
|
ANIL PUJAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752153
|
|
ANIL PUJAR
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-013-009/24
(OATING)
|
0414004000NRG23200120230367182
|
20/01/2023
|
RUPTI KARMAKAR
|
0414004WL037470
|
RUPTI KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752152
|
|
RUPTI KARMAKAR
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-013-009/249
(OATING)
|
0414004000NRG23200120230367187
|
20/01/2023
|
PINKU BAURI
|
0414004WL037471
|
PINKU BAURI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752202
|
|
PINKU BAURI
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-013-009/249
(OATING)
|
0414004000NRG23200120230367188
|
20/01/2023
|
Rina Bawri
|
0414004WL037471
|
Rina Bawri
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752155
|
|
Rina Bawri
|
()
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-013-009/39-A
(OATING)
|
0414004000NRG23200120230367194
|
20/01/2023
|
RANJAN TANCHA
|
0414004WL037472
|
RANJAN TANCHA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752207
|
|
RANJAN TANCHA
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-013-009/55-B
(OATING)
|
0414004000NRG23200120230367174
|
20/01/2023
|
Gopal Karmakar
|
0414004WL037469
|
Gopal Karmakar
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752115
|
|
Gopal Karmakar
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-013-009/55-B
(OATING)
|
0414004000NRG23200120230367175
|
20/01/2023
|
JUN KARMAKAR
|
0414004WL037469
|
JUN KARMAKAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752196
|
|
JUN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-013-009/122
(OATING)
|
0414004000NRG23200120230367164
|
20/01/2023
|
MR. CHAYTAN BHUMIJ
|
0414004WL037468
|
MR. CHAYTAN BHUMIJ
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169752182
|
|
MR. CHAYTAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-006-007/47
(GHILADHARI)
|
0414004000NRG23200120230367123
|
20/01/2023
|
MAMONI DAS
|
0414004WL037458
|
MAMONI DAS
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752165
|
|
MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-005-010/112
(FARKATING)
|
0414004000NRG23200120230367210
|
20/01/2023
|
Bipul Bora
|
0414004WL037476
|
Bipul Bora
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752213
|
|
MR BIPUL BORA
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-006-007/216
(GHILADHARI)
|
0414004000NRG23200120230367122
|
20/01/2023
|
KUSUM GOGOI
|
0414004WL037458
|
KUSUM GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752198
|
|
MRS KUSUM GOGOI
|
()
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-006-007/216
(GHILADHARI)
|
0414004000NRG23200120230367121
|
20/01/2023
|
SRI SHARBESWAR GOGOI
|
0414004WL037458
|
SRI SHARBESWAR GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752168
|
|
SHRI SHARBESWAR GOGOI
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-006-008/177
(GHILADHARI)
|
0414004000NRG23200120230367075
|
20/01/2023
|
BASANTI KURMI
|
0414004WL037455
|
BASANTI KURMI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752167
|
|
MRS BASONTI KURMI
|
()
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-006-008/177
(GHILADHARI)
|
0414004000NRG23200120230367076
|
20/01/2023
|
TANKESWAR KURMI
|
0414004WL037455
|
TANKESWAR KURMI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752195
|
|
MR TANKESWAR KURMI
|
()
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-006-008/190
(GHILADHARI)
|
0414004000NRG23200120230367093
|
20/01/2023
|
AKASH MAJI
|
0414004WL037456
|
AKASH MAJI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752181
|
|
MR AKASH MAJI
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-006-008/190
(GHILADHARI)
|
0414004000NRG23200120230367094
|
20/01/2023
|
MAINA TANTI MAJI
|
0414004WL037456
|
MAINA TANTI MAJI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752187
|
|
MRS MAINA TANTI MAJI
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-006-008/192
(GHILADHARI)
|
0414004000NRG23200120230367096
|
20/01/2023
|
PRITAM TANTI
|
0414004WL037456
|
PRITAM TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752192
|
|
MR PRITAM TANTI
|
()
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-006-008/192
(GHILADHARI)
|
0414004000NRG23200120230367095
|
20/01/2023
|
RANJU TANTI
|
0414004WL037456
|
RANJU TANTI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752193
|
|
MRS RANJU TANTI
|
()
|
|
97
|
GOLAGHAT EAST
|
AS-14-004-006-009/138
(GHILADHARI)
|
0414004000NRG23200120230367106
|
20/01/2023
|
ASHA MIRDHA
|
0414004WL037457
|
ASHA MIRDHA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752121
|
|
MRS ASHA MIRDHA
|
()
|
|
98
|
GOLAGHAT EAST
|
AS-14-004-006-009/156
(GHILADHARI)
|
0414004000NRG23200120230367078
|
20/01/2023
|
KRISHNA MUDI
|
0414004WL037455
|
KRISHNA MUDI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752189
|
|
MR KRISHNA MUDI
|
()
|
|
99
|
GOLAGHAT EAST
|
AS-14-004-006-010/72
(GHILADHARI)
|
0414004000NRG23200120230367082
|
20/01/2023
|
LAKHA ORANG
|
0414004WL037455
|
LAKHA ORANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752120
|
|
MR LAKHA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
100
|
GOLAGHAT EAST
|
AS-14-004-006-005/89
(GHILADHARI)
|
0414004000NRG23200120230367074
|
20/01/2023
|
BALU CHATIA
|
0414004WL037455
|
BALU CHATIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169752185
|
|
MR BALU CHATIA
|
()
|
|
101
|
GOLAGHAT EAST
|
AS-14-004-006-006/95-A
(GHILADHARI)
|
0414004000NRG23200120230367119
|
20/01/2023
|
SUSHANTA GOGOI
|
0414004WL037458
|
SUSHANTA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752180
|
|
MR SUSHANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
GOLAGHAT EAST
|
AS-14-004-005-010/144
(FARKATING)
|
0414004000NRG23200120230367216
|
20/01/2023
|
Khirud Bora
|
0414004WL037477
|
Khirud Bora
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752215
|
|
KHIRUD BORA
|
()
|
|
103
|
GOLAGHAT EAST
|
AS-14-004-006-006/28
(GHILADHARI)
|
0414004000NRG23200120230367116
|
20/01/2023
|
DHIREN BORAH
|
0414004WL037458
|
DHIREN BORAH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8169752164
|
|
DHIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158239
|
158239
|
|
|
|
|
|
|
|