|
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-14-004-001-001/085
(ATHGAON)
|
0414004000NRG23260820220189750
|
26/08/2022
|
BHADRA SAIKIA
|
0414004WL016460
|
BHADRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997717
|
|
BHADRA SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-001-003/16
(ATHGAON)
|
0414004000NRG23260820220189752
|
26/08/2022
|
HUNESWAR HAZARIKA
|
0414004WL016460
|
HUNESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997748
|
|
HUNESWAR HAZARIKA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-001-003/49
(ATHGAON)
|
0414004000NRG23260820220189756
|
26/08/2022
|
Niru saikia
|
0414004WL016460
|
Niru saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997753
|
|
Niru saikia
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-001-003/59
(ATHGAON)
|
0414004000NRG23260820220189757
|
26/08/2022
|
CHARULATA SAIKIA
|
0414004WL016460
|
CHARULATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997755
|
|
CHARULATA SAIKIA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-001-004/69
(ATHGAON)
|
0414004000NRG23260820220189758
|
26/08/2022
|
SOBITA SAIKIA
|
0414004WL016460
|
SOBITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997746
|
|
SOBITA SAIKIA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-001-005/88-A
(ATHGAON)
|
0414004000NRG23260820220189759
|
26/08/2022
|
GULUK SAIKIA
|
0414004WL016460
|
GULUK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997745
|
|
GULUK SAIKIA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-001-006/116-B
(ATHGAON)
|
0414004000NRG23260820220189760
|
26/08/2022
|
ANIL BORA
|
0414004WL016460
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997728
|
|
ANIL BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-001-006/116-B
(ATHGAON)
|
0414004000NRG23260820220189761
|
26/08/2022
|
KAROBI GOGOI
|
0414004WL016460
|
KAROBI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997754
|
|
KAROBI GOGOI
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-001-010/60
(ATHGAON)
|
0414004000NRG23260820220189161
|
26/08/2022
|
NABANITA SAIKIA DUTTA
|
0414004WL016405
|
NABANITA SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997758
|
|
NABANITA SAIKIA DUTTA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-001-010/60
(ATHGAON)
|
0414004000NRG23260820220189160
|
26/08/2022
|
SIVA DUTTA
|
0414004WL016405
|
SIVA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997747
|
|
SIVA DUTTA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23260820220189958
|
26/08/2022
|
RAMABATI TELENGA
|
0414004WL016484
|
RAMABATI TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997743
|
|
RAMABATI TELENGA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-002/118
(BALIJAN)
|
0414004000NRG23260820220189957
|
26/08/2022
|
SHANTI KHURA
|
0414004WL016484
|
SHANTI KHURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997738
|
|
SHANTI KHURA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-002/119-A
(BALIJAN)
|
0414004000NRG23260820220189073
|
26/08/2022
|
PUJA PATRA
|
0414004WL016403
|
PUJA PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997740
|
|
PUJA PATRA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-002/119-A
(BALIJAN)
|
0414004000NRG23260820220189072
|
26/08/2022
|
RITA TELENGA
|
0414004WL016403
|
RITA TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997737
|
|
RITA TELENGA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-002/137
(BALIJAN)
|
0414004000NRG23260820220189068
|
26/08/2022
|
FULMOTI NAG
|
0414004WL016402
|
FULMOTI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997729
|
|
FULMOTI NAG
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-002/154-A
(BALIJAN)
|
0414004000NRG23260820220189961
|
26/08/2022
|
GITA BAGH
|
0414004WL016484
|
GITA BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997720
|
|
GITA BAGH
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-002/154-A
(BALIJAN)
|
0414004000NRG23260820220189962
|
26/08/2022
|
MAHADEU BAG
|
0414004WL016484
|
MAHADEU BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997744
|
|
MAHADEU BAG
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-002/57-A
(BALIJAN)
|
0414004000NRG23260820220189948
|
26/08/2022
|
BABUL DIP
|
0414004WL016482
|
BABUL DIP
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997725
|
|
BABUL DIP
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-003/215-B
(BALIJAN)
|
0414004000NRG23260820220189929
|
26/08/2022
|
PAHADOI CHATRIA
|
0414004WL016480
|
PAHADOI CHATRIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997735
|
|
PAHADOI CHATRIA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-004/106
(BALIJAN)
|
0414004000NRG23260820220189062
|
26/08/2022
|
SARATH NAG
|
0414004WL016401
|
SARATH NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997739
|
|
SARATH NAG
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-004/106
(BALIJAN)
|
0414004000NRG23260820220189059
|
26/08/2022
|
SIKEN NAG
|
0414004WL016401
|
SIKEN NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997718
|
|
SIKEN NAG
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-004/106
(BALIJAN)
|
0414004000NRG23260820220189061
|
26/08/2022
|
SOLTIAL NAG
|
0414004WL016401
|
SOLTIAL NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997742
|
|
SOLTIAL NAG
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-004/106
(BALIJAN)
|
0414004000NRG23260820220189060
|
26/08/2022
|
SUNITA NAG
|
0414004WL016401
|
SUNITA NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997741
|
|
SUNITA NAG
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-004/12-A
(BALIJAN)
|
0414004000NRG23260820220189949
|
26/08/2022
|
NIRMOL KHERIYA
|
0414004WL016482
|
NIRMOL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997730
|
|
NIRMOL KHERIYA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-004/120-C
(BALIJAN)
|
0414004000NRG23260820220189930
|
26/08/2022
|
KUMARI BAG
|
0414004WL016480
|
KUMARI BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997733
|
|
KUMARI BAG
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-004/152
(BALIJAN)
|
0414004000NRG23260820220189932
|
26/08/2022
|
AIJONI BHAKTA
|
0414004WL016480
|
AIJONI BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997727
|
|
AIJONI BHAKTA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-004/157-A
(BALIJAN)
|
0414004000NRG23260820220189076
|
26/08/2022
|
Durpoti Suna
|
0414004WL016403
|
Durpoti Suna
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997723
|
|
Durpoti Suna
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-004/167-A
(BALIJAN)
|
0414004000NRG23260820220189933
|
26/08/2022
|
AJIT TANTI
|
0414004WL016480
|
AJIT TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997722
|
|
AJIT TANTI
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/17-B
(BALIJAN)
|
0414004000NRG23260820220189963
|
26/08/2022
|
FILICIA KERKETA
|
0414004WL016484
|
FILICIA KERKETA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997731
|
|
FILICIA KERKETA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/51
(BALIJAN)
|
0414004000NRG23260820220189950
|
26/08/2022
|
SAMEL MINJ
|
0414004WL016482
|
SAMEL MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997726
|
|
SAMEL MINJ
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/51
(BALIJAN)
|
0414004000NRG23260820220189951
|
26/08/2022
|
Sushila Raj Minj
|
0414004WL016482
|
Sushila Raj Minj
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997719
|
|
Sushila Raj Minj
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-007/31-A
(BALIJAN)
|
0414004000NRG23260820220189070
|
26/08/2022
|
Rashmoni Tanti
|
0414004WL016402
|
Rashmoni Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997724
|
|
Rashmoni Tanti
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-003-007/56
(BALIJAN)
|
0414004000NRG23260820220189952
|
26/08/2022
|
RAMNATH TANTI
|
0414004WL016482
|
RAMNATH TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997732
|
|
RAMNATH TANTI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-003-007/64
(BALIJAN)
|
0414004000NRG23260820220189065
|
26/08/2022
|
SOMBHU DAS
|
0414004WL016401
|
SOMBHU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997721
|
|
SOMBHU DAS
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-003-010/212
(BALIJAN)
|
0414004000NRG23260820220189066
|
26/08/2022
|
JADU TANTI
|
0414004WL016401
|
JADU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997736
|
|
JADU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-007/31-A
(BALIJAN)
|
0414004000NRG23260820220189071
|
26/08/2022
|
Rashmoni Tanti
|
0414004WL016402
|
Rashmoni Tanti
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997756
|
|
Rashmoni Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-001-010/105
(ATHGAON)
|
0414004000NRG23260820220189154
|
26/08/2022
|
BIPUL SAIKIA
|
0414004WL016405
|
BIPUL SAIKIA
|
00032
|
UTIB0000830
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955997749
|
|
BIPUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-001-003/2
(ATHGAON)
|
0414004000NRG23260820220189754
|
26/08/2022
|
BHARATI HAZARIKA
|
0414004WL016460
|
BHARATI HAZARIKA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997705
|
|
BHARATI HAZARIKA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-004/152
(BALIJAN)
|
0414004000NRG23260820220189931
|
26/08/2022
|
BIMOLA BHAKTA
|
0414004WL016480
|
BIMOLA BHAKTA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997703
|
|
BIMOLA BHAKTA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-005-010/167
(FARKATING)
|
0414004000NRG23260820220189256
|
26/08/2022
|
Utpal Khanikar
|
0414004WL016414
|
Utpal Khanikar
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955997704
|
|
Utpal Khanikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-001-003/2
(ATHGAON)
|
0414004000NRG23260820220189753
|
26/08/2022
|
MUNINDRA HAZARIKA
|
0414004WL016460
|
MUNINDRA HAZARIKA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997707
|
|
MUNINDRA HAZARIKA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-001-010/119
(ATHGAON)
|
0414004000NRG23260820220189155
|
26/08/2022
|
SHIVA SAIKIA
|
0414004WL016405
|
SHIVA SAIKIA
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955997710
|
|
SHIVA SAIKIA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-001-010/2
(ATHGAON)
|
0414004000NRG23260820220189156
|
26/08/2022
|
DIPAK SAIKIA
|
0414004WL016405
|
DIPAK SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997706
|
|
DIPAK SAIKIA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-002/124
(BALIJAN)
|
0414004000NRG23260820220189960
|
26/08/2022
|
BUBUL TANTI
|
0414004WL016484
|
BUBUL TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997715
|
|
BUBUL TANTI
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-003-002/124
(BALIJAN)
|
0414004000NRG23260820220189959
|
26/08/2022
|
RUPA TANTI
|
0414004WL016484
|
RUPA TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997713
|
|
RUPA TANTI
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-003-002/137
(BALIJAN)
|
0414004000NRG23260820220189067
|
26/08/2022
|
GAJEN NAG
|
0414004WL016402
|
GAJEN NAG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997714
|
|
GAJEN NAG
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-002/50
(BALIJAN)
|
0414004000NRG23260820220189074
|
26/08/2022
|
CHANU TANTI
|
0414004WL016403
|
CHANU TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997709
|
|
CHANU TANTI
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-004/157-A
(BALIJAN)
|
0414004000NRG23260820220189075
|
26/08/2022
|
MOHANTA SUNA
|
0414004WL016403
|
MOHANTA SUNA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997711
|
|
MOHANTA SUNA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-004/9-D
(BALIJAN)
|
0414004000NRG23260820220189935
|
26/08/2022
|
BINOY DIP
|
0414004WL016480
|
BINOY DIP
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997708
|
|
BINOY DIP
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-007/17-A
(BALIJAN)
|
0414004000NRG23260820220189063
|
26/08/2022
|
Anami Patnayak
|
0414004WL016401
|
Anami Patnayak
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997712
|
|
Anami Patnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-003-007/56
(BALIJAN)
|
0414004000NRG23260820220189953
|
26/08/2022
|
ROKHA TANTI
|
0414004WL016482
|
ROKHA TANTI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997716
|
|
ROKHA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-003-007/17-A
(BALIJAN)
|
0414004000NRG23260820220189064
|
26/08/2022
|
JADAB NAYAK
|
0414004WL016401
|
JADAB NAYAK
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997734
|
|
JADAB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-001-010/49
(ATHGAON)
|
0414004000NRG23260820220189158
|
26/08/2022
|
BIKASH SAIKIA
|
0414004WL016405
|
BIKASH SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997750
|
|
MR BIKASH SAIKIA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-001-010/49
(ATHGAON)
|
0414004000NRG23260820220189159
|
26/08/2022
|
MOMI SAIKIA
|
0414004WL016405
|
MOMI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997757
|
|
MISS MOMI SAIKIA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-003-003/215-B
(BALIJAN)
|
0414004000NRG23260820220189928
|
26/08/2022
|
MUKESH CHATRIA
|
0414004WL016480
|
MUKESH CHATRIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997759
|
|
MR MUKESH CHATRIA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-003-004/9-D
(BALIJAN)
|
0414004000NRG23260820220189934
|
26/08/2022
|
DOMON DIP
|
0414004WL016480
|
DOMON DIP
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997760
|
|
MR DOMON DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-001-010/2-B
(ATHGAON)
|
0414004000NRG23260820220189157
|
26/08/2022
|
REKHA SAIKIA
|
0414004WL016405
|
REKHA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997752
|
|
MISS REKHA SAIKIA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-003-007/283
(BALIJAN)
|
0414004000NRG23260820220189069
|
26/08/2022
|
MANIK TANGLA
|
0414004WL016402
|
MANIK TANGLA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955997761
|
|
MR MANIK TANGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-001-003/140
(ATHGAON)
|
0414004000NRG23260820220189751
|
26/08/2022
|
KALPANA HAZARIKA
|
0414004WL016460
|
KALPANA HAZARIKA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997751
|
|
KALPANA HAZARIKA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-001-003/20
(ATHGAON)
|
0414004000NRG23260820220189755
|
26/08/2022
|
JAYANTA HAZARIKA
|
0414004WL016460
|
JAYANTA HAZARIKA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955997762
|
|
JAYANTA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88623
|
88623
|
|
|
|
|
|
|
|