|
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-14-004-004-003/239
(BENGENAKHOWA)
|
0414004000NRG23271220220345402
|
27/12/2022
|
SRI SUNARAM SAIKIA
|
0414004WL035146
|
SRI SUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525518
|
|
SRI SUNARAM SAIKIA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-004-004/29
(BENGENAKHOWA)
|
0414004000NRG23271220220345404
|
27/12/2022
|
PRADIP DUTTA
|
0414004WL035146
|
PRADIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525522
|
|
PRADIP DUTTA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-004-005/87
(BENGENAKHOWA)
|
0414004000NRG23271220220345405
|
27/12/2022
|
BUBUL DUTTA
|
0414004WL035146
|
BUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525498
|
|
BUBUL DUTTA
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-004-008/27
(BENGENAKHOWA)
|
0414004000NRG23271220220345406
|
27/12/2022
|
NABAJYOTI BORA
|
0414004WL035146
|
NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525517
|
|
NABAJYOTI BORA
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-004-008/67
(BENGENAKHOWA)
|
0414004000NRG23271220220345407
|
27/12/2022
|
TULAPRABHA NATH
|
0414004WL035146
|
TULAPRABHA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525521
|
|
TULAPRABHA NATH
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-006-004/70
(GHILADHARI)
|
0414004000NRG23271220220345635
|
27/12/2022
|
DEBASISH SAIKIA
|
0414004WL035161
|
DEBASISH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525516
|
|
DEBASISH SAIKIA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-006-004/70
(GHILADHARI)
|
0414004000NRG23271220220345634
|
27/12/2022
|
JATINDRA NATH SAIKIA
|
0414004WL035161
|
JATINDRA NATH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525506
|
|
JATINDRA NATH SAIKIA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-006-008/160
(GHILADHARI)
|
0414004000NRG23271220220345641
|
27/12/2022
|
BINDA GUWALA
|
0414004WL035161
|
BINDA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525508
|
|
BINDA GUWALA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-006-008/160
(GHILADHARI)
|
0414004000NRG23271220220345640
|
27/12/2022
|
GUDDO GUWALA
|
0414004WL035161
|
GUDDO GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525507
|
|
GUDDO GUWALA
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-006-008/36
(GHILADHARI)
|
0414004000NRG23271220220345648
|
27/12/2022
|
RAGHUPATH GOWALA
|
0414004WL035162
|
RAGHUPATH GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525493
|
|
RAGHUPATH GOWALA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-006-010/24
(GHILADHARI)
|
0414004000NRG23271220220345653
|
27/12/2022
|
PANIRAM GOWALA
|
0414004WL035162
|
PANIRAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525494
|
|
PANIRAM GOWALA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-007-001/112
(GOLAGHAT)
|
0414004000NRG23271220220346001
|
27/12/2022
|
KOLIA DAS
|
0414004WL035197
|
KOLIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525496
|
|
KOLIA DAS
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-007-001/115
(GOLAGHAT)
|
0414004000NRG23271220220346002
|
27/12/2022
|
JUNMONI DAS
|
0414004WL035197
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525528
|
|
JUNMONI DAS
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-007-001/118
(GOLAGHAT)
|
0414004000NRG23271220220346004
|
27/12/2022
|
SRI BAKAN DAS
|
0414004WL035197
|
SRI BAKAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525499
|
|
SRI BAKAN DAS
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-007-001/120
(GOLAGHAT)
|
0414004000NRG23271220220346006
|
27/12/2022
|
LAKHIMAI DAS
|
0414004WL035197
|
LAKHIMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525492
|
|
LAKHIMAI DAS
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-007-001/137
(GOLAGHAT)
|
0414004000NRG23271220220346007
|
27/12/2022
|
Niju Das
|
0414004WL035197
|
Niju Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525497
|
|
Niju Das
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-007-001/138
(GOLAGHAT)
|
0414004000NRG23271220220346008
|
27/12/2022
|
BINA DAS
|
0414004WL035197
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525491
|
|
BINA DAS
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-007-001/154
(GOLAGHAT)
|
0414004000NRG23271220220346009
|
27/12/2022
|
CHITRA DAS
|
0414004WL035197
|
CHITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525531
|
|
CHITRA DAS
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-007-001/161
(GOLAGHAT)
|
0414004000NRG23271220220346011
|
27/12/2022
|
Arup Das
|
0414004WL035197
|
Arup Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525524
|
|
Arup Das
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-007-001/164
(GOLAGHAT)
|
0414004000NRG23271220220346012
|
27/12/2022
|
Janu Das
|
0414004WL035197
|
Janu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525525
|
|
Janu Das
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-007-001/170
(GOLAGHAT)
|
0414004000NRG23271220220346013
|
27/12/2022
|
BINA DAS
|
0414004WL035197
|
BINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525529
|
|
BINA DAS
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-007-001/54
(GOLAGHAT)
|
0414004000NRG23271220220346014
|
27/12/2022
|
DHONIRAM DAS
|
0414004WL035197
|
DHONIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525495
|
|
DHONIRAM DAS
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-007-001/81
(GOLAGHAT)
|
0414004000NRG23271220220346016
|
27/12/2022
|
Mitali Das
|
0414004WL035197
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085525523
|
|
Mitali Das
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-011-007/135
(MATHIKHULA)
|
0414004000NRG23271220220345338
|
27/12/2022
|
SAMILA NAYAK
|
0414004WL035143
|
SAMILA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525505
|
|
SAMILA NAYAK
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-011-007/34-B
(MATHIKHULA)
|
0414004000NRG23271220220345347
|
27/12/2022
|
FULLI NAYAK
|
0414004WL035143
|
FULLI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525504
|
|
FULLI NAYAK
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-013-007/60
(OATING)
|
0414004000NRG23271220220344461
|
27/12/2022
|
RAJU BAURI
|
0414004WL035066
|
RAJU BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525526
|
|
RAJU BAURI
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-013-008/20
(OATING)
|
0414004000NRG23271220220344560
|
27/12/2022
|
BOBITA TALUKDAR
|
0414004WL035077
|
BOBITA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525519
|
|
BOBITA TALUKDAR
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-013-008/4
(OATING)
|
0414004000NRG23271220220344573
|
27/12/2022
|
REJIYA BEGAM
|
0414004WL035078
|
REJIYA BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525539
|
|
REJIYA BEGAM
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-013-008/47
(OATING)
|
0414004000NRG23271220220344579
|
27/12/2022
|
SABIL SURIN
|
0414004WL035080
|
SABIL SURIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525502
|
|
SABIL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-011-007/26
(MATHIKHULA)
|
0414004000NRG23271220220345344
|
27/12/2022
|
MATU NAYAK
|
0414004WL035143
|
MATU NAYAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085525532
|
|
MATU NAYAK
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-011-007/4-A
(MATHIKHULA)
|
0414004000NRG23271220220345348
|
27/12/2022
|
MIKHEL HORO KASUAR
|
0414004WL035143
|
MIKHEL HORO KASUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525533
|
|
MIKHEL HORO KASUAR
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-013-007/51-a
(OATING)
|
0414004000NRG23271220220344454
|
27/12/2022
|
GOPAL BAURI
|
0414004WL035065
|
GOPAL BAURI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525527
|
|
GOPAL BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-013-007/50
(OATING)
|
0414004000NRG23271220220344459
|
27/12/2022
|
MINESWAR MAJI
|
0414004WL035066
|
MINESWAR MAJI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525478
|
|
MINESWAR MAJI
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-013-007/54-A
(OATING)
|
0414004000NRG23271220220344456
|
27/12/2022
|
GHONE MOGOR
|
0414004WL035065
|
GHONE MOGOR
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525480
|
|
GHONE MOGOR
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-013-007/75-a
(OATING)
|
0414004000NRG23271220220344463
|
27/12/2022
|
MAMONI BAURI
|
0414004WL035066
|
MAMONI BAURI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525479
|
|
MAMONI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-006-006/203
(GHILADHARI)
|
0414004000NRG23271220220345647
|
27/12/2022
|
RUMI GOGOI
|
0414004WL035162
|
RUMI GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525490
|
|
RUMI GOGOI
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-011-007/128
(MATHIKHULA)
|
0414004000NRG23271220220345334
|
27/12/2022
|
BIJEN NAYAK
|
0414004WL035143
|
BIJEN NAYAK
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525483
|
|
BIJEN NAYAK
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-011-007/133
(MATHIKHULA)
|
0414004000NRG23271220220345337
|
27/12/2022
|
DAYAMONI MUNDA
|
0414004WL035143
|
DAYAMONI MUNDA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525488
|
|
DAYAMONI MUNDA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-011-007/187
(MATHIKHULA)
|
0414004000NRG23271220220345340
|
27/12/2022
|
KOISOILIA NAYAK
|
0414004WL035143
|
KOISOILIA NAYAK
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525485
|
|
KOISOILIA NAYAK
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-011-007/227
(MATHIKHULA)
|
0414004000NRG23271220220345341
|
27/12/2022
|
SURJYA BAHADUR CHETRI
|
0414004WL035143
|
SURJYA BAHADUR CHETRI
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525487
|
|
SURJYA BAHADUR CHETRI
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-011-007/288
(MATHIKHULA)
|
0414004000NRG23271220220345345
|
27/12/2022
|
SIBA NAYAK
|
0414004WL035143
|
SIBA NAYAK
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525500
|
|
SIBA NAYAK
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-011-007/41-A
(MATHIKHULA)
|
0414004000NRG23271220220345349
|
27/12/2022
|
JILINA NAYAK
|
0414004WL035143
|
JILINA NAYAK
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525484
|
|
JILINA NAYAK
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-011-007/65-A
(MATHIKHULA)
|
0414004000NRG23271220220345350
|
27/12/2022
|
TARCIUS KUJUR
|
0414004WL035143
|
TARCIUS KUJUR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525482
|
|
TARCIUS KUJUR
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-011-007/74-A
(MATHIKHULA)
|
0414004000NRG23271220220345351
|
27/12/2022
|
SHANTI NAYAK
|
0414004WL035143
|
SHANTI NAYAK
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085525486
|
|
SHANTI NAYAK
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-013-008/23
(OATING)
|
0414004000NRG23271220220344577
|
27/12/2022
|
ROHIT SHAH
|
0414004WL035080
|
ROHIT SHAH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525489
|
|
ROHIT SHAH
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-013-008/31
(OATING)
|
0414004000NRG23271220220344563
|
27/12/2022
|
BIRENDRA GIRI
|
0414004WL035077
|
BIRENDRA GIRI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525481
|
|
BIRENDRA GIRI
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-013-008/63-A
(OATING)
|
0414004000NRG23271220220344580
|
27/12/2022
|
SHRIMATI DEVI
|
0414004WL035080
|
SHRIMATI DEVI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525513
|
|
SHRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-011-007/129-A
(MATHIKHULA)
|
0414004000NRG23271220220345335
|
27/12/2022
|
TRIDIP NAYAK
|
0414004WL035143
|
TRIDIP NAYAK
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525501
|
|
TRIDIP NAYAK
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-013-007/50
(OATING)
|
0414004000NRG23271220220344460
|
27/12/2022
|
KALPANA MAJHI
|
0414004WL035066
|
KALPANA MAJHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525515
|
|
KALPANA MAJHI
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-013-008/11
(OATING)
|
0414004000NRG23271220220344567
|
27/12/2022
|
PURNIMA BHUMIJ
|
0414004WL035078
|
PURNIMA BHUMIJ
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525503
|
|
PURNIMA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-013-007/94
(OATING)
|
0414004000NRG23271220220344464
|
27/12/2022
|
SRI PRAKASH CHETRY
|
0414004WL035066
|
SRI PRAKASH CHETRY
|
00177
|
IOBA0002764
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525509
|
|
SRI PRAKASH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-013-008/21
(OATING)
|
0414004000NRG23271220220344568
|
27/12/2022
|
PORESH TALUKDAR
|
0414004WL035078
|
PORESH TALUKDAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525510
|
|
PORESH TALUKDAR
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-013-008/29
(OATING)
|
0414004000NRG23271220220344569
|
27/12/2022
|
KRISHNA SAHU
|
0414004WL035078
|
KRISHNA SAHU
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525511
|
|
KRISHNA SAHU
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-013-008/46
(OATING)
|
0414004000NRG23271220220344565
|
27/12/2022
|
RADHA MIRDHA
|
0414004WL035077
|
RADHA MIRDHA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525514
|
|
RADHA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-013-008/50
(OATING)
|
0414004000NRG23271220220344566
|
27/12/2022
|
BISHWANATH ROY
|
0414004WL035077
|
BISHWANATH ROY
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525512
|
|
BISHWANATH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-006-006/109
(GHILADHARI)
|
0414004000NRG23271220220345636
|
27/12/2022
|
ARUP GOGOI
|
0414004WL035161
|
ARUP GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525520
|
|
MR ARUP GOGOI
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-006-008/160
(GHILADHARI)
|
0414004000NRG23271220220345642
|
27/12/2022
|
GOBIN GOWALA
|
0414004WL035161
|
GOBIN GOWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525537
|
|
MR GOBIN GOWALA
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-006-008/209
(GHILADHARI)
|
0414004000NRG23271220220345643
|
27/12/2022
|
BISHWANATH KARMAKAR
|
0414004WL035161
|
BISHWANATH KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525535
|
|
MR BISHWANATH KARMAKAR
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-006-008/209
(GHILADHARI)
|
0414004000NRG23271220220345644
|
27/12/2022
|
JAYMATI KARMAKAR
|
0414004WL035161
|
JAYMATI KARMAKAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525536
|
|
MRS JAYMATI KARMAKAR
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-006-008/36
(GHILADHARI)
|
0414004000NRG23271220220345649
|
27/12/2022
|
MAINU GUWALA
|
0414004WL035162
|
MAINU GUWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525534
|
|
MISS MAINU GUWALA
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-006-008/36
(GHILADHARI)
|
0414004000NRG23271220220345650
|
27/12/2022
|
PREMO GUWALA
|
0414004WL035162
|
PREMO GUWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525538
|
|
MRS PREMO GUWALA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-006-010/24
(GHILADHARI)
|
0414004000NRG23271220220345655
|
27/12/2022
|
SANGITA GOWALA
|
0414004WL035162
|
SANGITA GOWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525541
|
|
MRS SONGITA GOWALA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-011-007/184
(MATHIKHULA)
|
0414004000NRG23271220220345339
|
27/12/2022
|
BINUD TIRKEY
|
0414004WL035143
|
BINUD TIRKEY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085525530
|
|
MR BINUD TIRKEY
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-013-008/29
(OATING)
|
0414004000NRG23271220220344570
|
27/12/2022
|
SONA DEVI
|
0414004WL035078
|
SONA DEVI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085525540
|
|
MRS SUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91829
|
91829
|
|
|
|
|
|
|
|