|
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-14-004-003-002/137
(BALIJAN)
|
0414004000NRG23271020220262373
|
28/10/2022
|
FULMOTI NAG
|
0414004WL025510
|
FULMOTI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609845
|
|
FULMOTI NAG
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-005-010/151
(FARKATING)
|
0414004000NRG23281020220263821
|
28/10/2022
|
Ruprekha Gogoi
|
0414004WL025685
|
Ruprekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609907
|
|
Ruprekha Gogoi
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-005-010/175
(FARKATING)
|
0414004000NRG23281020220263822
|
28/10/2022
|
Khagen Chutia
|
0414004WL025685
|
Khagen Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609894
|
|
Khagen Chutia
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-005-010/177
(FARKATING)
|
0414004000NRG23281020220263823
|
28/10/2022
|
Gayatri Chutia
|
0414004WL025685
|
Gayatri Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609893
|
|
Gayatri Chutia
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-005-010/177
(FARKATING)
|
0414004000NRG23281020220263810
|
28/10/2022
|
RUMI CHUTIA
|
0414004WL025683
|
RUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609895
|
|
RUMI CHUTIA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-005-010/196
(FARKATING)
|
0414004000NRG23281020220263826
|
28/10/2022
|
Sarumai Saikia
|
0414004WL025685
|
Sarumai Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609906
|
|
Sarumai Saikia
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-008-006/90-A
(JAMUGURI)
|
0414004000NRG23271020220262382
|
28/10/2022
|
PABONI NAHEKIYA
|
0414004WL025513
|
PABONI NAHEKIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609870
|
|
PABONI NAHEKIYA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-010-002/52
(KAMARBANDHA)
|
0414004000NRG23281020220264074
|
28/10/2022
|
BABI DAS
|
0414004WL025712
|
BABI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354609899
|
|
BABI DAS
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-010-002/52
(KAMARBANDHA)
|
0414004000NRG23281020220264073
|
28/10/2022
|
DIMBESWAR DAS
|
0414004WL025712
|
DIMBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609875
|
|
DIMBESWAR DAS
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-010-008/76-A
(KAMARBANDHA)
|
0414004000NRG23281020220264075
|
28/10/2022
|
INDRAJIT SAIKIA
|
0414004WL025712
|
INDRAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354609884
|
|
INDRAJIT SAIKIA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-011-003/141
(MATHIKHULA)
|
0414004000NRG23281020220263463
|
28/10/2022
|
PHULAPRAVA DUTTA
|
0414004WL025643
|
PHULAPRAVA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609849
|
|
PHULAPRAVA DUTTA
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-011-003/43-A
(MATHIKHULA)
|
0414004000NRG23281020220263382
|
28/10/2022
|
AJIT KURMI
|
0414004WL025632
|
AJIT KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609850
|
|
AJIT KURMI
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-011-003/43-A
(MATHIKHULA)
|
0414004000NRG23281020220263381
|
28/10/2022
|
LAKHI KURMI
|
0414004WL025632
|
LAKHI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609836
|
|
LAKHI KURMI
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-011-003/55
(MATHIKHULA)
|
0414004000NRG23281020220263384
|
28/10/2022
|
MALLIKA KALITA
|
0414004WL025632
|
MALLIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609863
|
|
MALLIKA KALITA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-011-003/58-a
(MATHIKHULA)
|
0414004000NRG23281020220263465
|
28/10/2022
|
RENU DUTTA
|
0414004WL025643
|
RENU DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609847
|
|
RENU DUTTA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-011-004/26-B
(MATHIKHULA)
|
0414004000NRG23281020220263630
|
28/10/2022
|
BABU RAM KURMI
|
0414004WL025664
|
BABU RAM KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609837
|
|
BABU RAM KURMI
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-013-001/1-B
(OATING)
|
0414004000NRG23271020220262323
|
28/10/2022
|
MRS RIKUMONI RAJKHOWA
|
0414004WL025503
|
MRS RIKUMONI RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609900
|
|
MRS RIKUMONI RAJKHOWA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-013-001/103
(OATING)
|
0414004000NRG23271020220262340
|
28/10/2022
|
SRI HUNESWAR SAIKIA
|
0414004WL025505
|
SRI HUNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609909
|
|
SRI HUNESWAR SAIKIA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B
(OATING)
|
0414004000NRG23271020220262325
|
28/10/2022
|
GOLAP CHUTIA
|
0414004WL025503
|
GOLAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609903
|
|
GOLAP CHUTIA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-013-001/143-B
(OATING)
|
0414004000NRG23271020220262324
|
28/10/2022
|
PROTIMA CHUTIA
|
0414004WL025503
|
PROTIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609865
|
|
PROTIMA CHUTIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-013-001/146-A
(OATING)
|
0414004000NRG23271020220262343
|
28/10/2022
|
NAYANMONI NATH BORA
|
0414004WL025505
|
NAYANMONI NATH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609864
|
|
NAYANMONI NATH BORA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-013-001/23-A
(OATING)
|
0414004000NRG23271020220262330
|
28/10/2022
|
KADAMI SAIKIYA
|
0414004WL025504
|
KADAMI SAIKIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609877
|
|
KADAMI SAIKIYA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-013-001/23-A
(OATING)
|
0414004000NRG23271020220262331
|
28/10/2022
|
KAMAL SAIKIA
|
0414004WL025504
|
KAMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609897
|
|
KAMAL SAIKIA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-013-001/54
(OATING)
|
0414004000NRG23271020220262346
|
28/10/2022
|
BHULA DAS
|
0414004WL025505
|
BHULA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609904
|
|
BHULA DAS
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-013-001/54
(OATING)
|
0414004000NRG23271020220262345
|
28/10/2022
|
RUMI BORA DAS
|
0414004WL025505
|
RUMI BORA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609876
|
|
RUMI BORA DAS
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-013-001/80-B
(OATING)
|
0414004000NRG23271020220262333
|
28/10/2022
|
RUNU SAIKIA
|
0414004WL025504
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609902
|
|
RUNU SAIKIA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-013-003/127
(OATING)
|
0414004000NRG23271020220262336
|
28/10/2022
|
BIKROM BHAKTA
|
0414004WL025504
|
BIKROM BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609908
|
|
BIKROM BHAKTA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-013-003/127
(OATING)
|
0414004000NRG23271020220262334
|
28/10/2022
|
FUL BHOKTA
|
0414004WL025504
|
FUL BHOKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609881
|
|
FUL BHOKTA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-013-003/133-A
(OATING)
|
0414004000NRG23271020220262326
|
28/10/2022
|
TANKESWAR SAIKIA
|
0414004WL025503
|
TANKESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609879
|
|
TANKESWAR SAIKIA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-013-007/37
(OATING)
|
0414004000NRG23271020220262327
|
28/10/2022
|
JOGESWAR GOGOI
|
0414004WL025503
|
JOGESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609871
|
|
JOGESWAR GOGOI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-013-007/80-A
(OATING)
|
0414004000NRG23271020220262338
|
28/10/2022
|
BINU PHUKAN BAURI
|
0414004WL025504
|
BINU PHUKAN BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609883
|
|
BINU PHUKAN BAURI
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-014-002/7
(PULIBOR)
|
0414004000NRG23271020220262362
|
28/10/2022
|
GITIMONI KONWAR
|
0414004WL025509
|
GITIMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609880
|
|
GITIMONI KONWAR
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-014-005/202
(PULIBOR)
|
0414004000NRG23271020220262358
|
28/10/2022
|
KOLPANA KONWAR
|
0414004WL025508
|
KOLPANA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609866
|
|
KOLPANA KONWAR
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-014-005/217
(PULIBOR)
|
0414004000NRG23271020220262363
|
28/10/2022
|
RUMI SUNUWAL
|
0414004WL025509
|
RUMI SUNUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609868
|
|
RUMI SUNUWAL
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-014-006/1
(PULIBOR)
|
0414004000NRG23271020220262364
|
28/10/2022
|
JYOTI SAIKIA
|
0414004WL025509
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609867
|
|
JYOTI SAIKIA
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-014-006/45-A
(PULIBOR)
|
0414004000NRG23271020220262365
|
28/10/2022
|
MAMONI DAS
|
0414004WL025509
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354609838
|
|
MAMONI DAS
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-014-006/57
(PULIBOR)
|
0414004000NRG23271020220262368
|
28/10/2022
|
HIRAMONI DOWARAH
|
0414004WL025509
|
HIRAMONI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609874
|
|
HIRAMONI DOWARAH
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-014-006/59-A
(PULIBOR)
|
0414004000NRG23271020220262369
|
28/10/2022
|
TUTUMONI SAIKIA
|
0414004WL025509
|
TUTUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609891
|
|
TUTUMONI SAIKIA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-014-006/59-B
(PULIBOR)
|
0414004000NRG23271020220262370
|
28/10/2022
|
RENU HATIBARUAH
|
0414004WL025509
|
RENU HATIBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609890
|
|
RENU HATIBARUAH
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-014-008/165
(PULIBOR)
|
0414004000NRG23271020220262350
|
28/10/2022
|
PORIKHIT GOGOI
|
0414004WL025507
|
PORIKHIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609873
|
|
PORIKHIT GOGOI
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-014-009/276-A
(PULIBOR)
|
0414004000NRG23271020220262371
|
28/10/2022
|
ILI GOHAIN
|
0414004WL025509
|
ILI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354609869
|
|
ILI GOHAIN
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-014-009/277
(PULIBOR)
|
0414004000NRG23271020220262351
|
28/10/2022
|
RINKU GOHAIN
|
0414004WL025507
|
RINKU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609872
|
|
RINKU GOHAIN
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-014-010/180-A
(PULIBOR)
|
0414004000NRG23271020220262352
|
28/10/2022
|
RINKY DAS
|
0414004WL025507
|
RINKY DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609888
|
|
RINKY DAS
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-014-010/250
(PULIBOR)
|
0414004000NRG23271020220262353
|
28/10/2022
|
JUNALI DAS
|
0414004WL025507
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609889
|
|
JUNALI DAS
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-014-010/275
(PULIBOR)
|
0414004000NRG23271020220262354
|
28/10/2022
|
RUPJYOTI GOGOI DAS
|
0414004WL025507
|
RUPJYOTI GOGOI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609892
|
|
RUPJYOTI GOGOI DAS
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-014-010/280
(PULIBOR)
|
0414004000NRG23271020220262355
|
28/10/2022
|
BABITA DAS
|
0414004WL025507
|
BABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609887
|
|
BABITA DAS
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-014-010/339
(PULIBOR)
|
0414004000NRG23271020220262356
|
28/10/2022
|
GYINI DAS
|
0414004WL025507
|
GYINI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609885
|
|
GYINI DAS
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-014-010/65
(PULIBOR)
|
0414004000NRG23271020220262360
|
28/10/2022
|
JANEKI GUWALA
|
0414004WL025508
|
JANEKI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609905
|
|
JANEKI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-013-001/119
(OATING)
|
0414004000NRG23271020220262341
|
28/10/2022
|
SRI NITUL GOGOI
|
0414004WL025505
|
SRI NITUL GOGOI
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609820
|
|
SRI NITUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-011-003/97
(MATHIKHULA)
|
0414004000NRG23281020220263386
|
28/10/2022
|
Lila Kalita
|
0414004WL025632
|
Lila Kalita
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609821
|
|
Lila Kalita
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-013-001/119
(OATING)
|
0414004000NRG23271020220262342
|
28/10/2022
|
ANJALI GOGOI
|
0414004WL025505
|
ANJALI GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609823
|
|
ANJALI GOGOI
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-013-007/47
(OATING)
|
0414004000NRG23271020220262337
|
28/10/2022
|
CHENAI BAURI
|
0414004WL025504
|
CHENAI BAURI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609822
|
|
CHENAI BAURI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-014-002/159
(PULIBOR)
|
0414004000NRG23271020220262361
|
28/10/2022
|
UDIT GOGOI
|
0414004WL025509
|
UDIT GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609824
|
|
UDIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-003-002/137
(BALIJAN)
|
0414004000NRG23271020220262372
|
28/10/2022
|
GAJEN NAG
|
0414004WL025510
|
GAJEN NAG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609839
|
|
GAJEN NAG
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-005-001/19
(FARKATING)
|
0414004000NRG23281020220263805
|
28/10/2022
|
NRIPEN HAZARIKA
|
0414004WL025683
|
NRIPEN HAZARIKA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609833
|
|
NRIPEN HAZARIKA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-005-004/49-A
(FARKATING)
|
0414004000NRG23281020220263806
|
28/10/2022
|
MAMATA GHOSH
|
0414004WL025683
|
MAMATA GHOSH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609829
|
|
MAMATA GHOSH
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-005-004/49-B
(FARKATING)
|
0414004000NRG23281020220263818
|
28/10/2022
|
Badal Ghosh
|
0414004WL025685
|
Badal Ghosh
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609831
|
|
Badal Ghosh
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-005-008/338
(FARKATING)
|
0414004000NRG23281020220263807
|
28/10/2022
|
GUNA NATH
|
0414004WL025683
|
GUNA NATH
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609848
|
|
GUNA NATH
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-005-008/395
(FARKATING)
|
0414004000NRG23281020220263813
|
28/10/2022
|
MAJEDA BEGUM
|
0414004WL025684
|
MAJEDA BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609842
|
|
MAJEDA BEGUM
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-005-009/183
(FARKATING)
|
0414004000NRG23281020220263819
|
28/10/2022
|
Rumi Chutia
|
0414004WL025685
|
Rumi Chutia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609857
|
|
Rumi Chutia
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-005-009/317
(FARKATING)
|
0414004000NRG23281020220263808
|
28/10/2022
|
BEAUTI BEGUM
|
0414004WL025683
|
BEAUTI BEGUM
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609835
|
|
BEAUTI BEGUM
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-005-009/327
(FARKATING)
|
0414004000NRG23281020220263814
|
28/10/2022
|
Numal Nath
|
0414004WL025684
|
Numal Nath
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609852
|
|
Numal Nath
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-005-010/123-A
(FARKATING)
|
0414004000NRG23281020220263815
|
28/10/2022
|
Palash Saikia
|
0414004WL025684
|
Palash Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609855
|
|
Palash Saikia
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-005-010/126
(FARKATING)
|
0414004000NRG23281020220263816
|
28/10/2022
|
NAREN SAIKIA
|
0414004WL025684
|
NAREN SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609830
|
|
NAREN SAIKIA
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-005-010/126
(FARKATING)
|
0414004000NRG23281020220263817
|
28/10/2022
|
Padumi Saikia
|
0414004WL025684
|
Padumi Saikia
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609854
|
|
Padumi Saikia
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-005-010/151
(FARKATING)
|
0414004000NRG23281020220263820
|
28/10/2022
|
Kashmiri Bora
|
0414004WL025685
|
Kashmiri Bora
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609859
|
|
Kashmiri Bora
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-005-010/194
(FARKATING)
|
0414004000NRG23281020220263811
|
28/10/2022
|
HEMODA SAIKIA
|
0414004WL025683
|
HEMODA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609825
|
|
HEMODA SAIKIA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-005-010/196
(FARKATING)
|
0414004000NRG23281020220263825
|
28/10/2022
|
GORIMA SAIKIA
|
0414004WL025685
|
GORIMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609843
|
|
GORIMA SAIKIA
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-005-010/196
(FARKATING)
|
0414004000NRG23281020220263824
|
28/10/2022
|
SRI MONU SAIKIA
|
0414004WL025685
|
SRI MONU SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609832
|
|
SRI MONU SAIKIA
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-011-003/141
(MATHIKHULA)
|
0414004000NRG23281020220263462
|
28/10/2022
|
JITEN DUTTA
|
0414004WL025643
|
JITEN DUTTA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609827
|
|
JITEN DUTTA
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-011-003/55
(MATHIKHULA)
|
0414004000NRG23281020220263383
|
28/10/2022
|
PADMAKANTA KALITA
|
0414004WL025632
|
PADMAKANTA KALITA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609826
|
|
PADMAKANTA KALITA
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-011-003/58-a
(MATHIKHULA)
|
0414004000NRG23281020220263464
|
28/10/2022
|
MRIDUL DUTTA
|
0414004WL025643
|
MRIDUL DUTTA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609828
|
|
MRIDUL DUTTA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-011-009/198-B
(MATHIKHULA)
|
0414004000NRG23281020220263661
|
28/10/2022
|
ANIMA TANTI
|
0414004WL025667
|
ANIMA TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609846
|
|
ANIMA TANTI
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-011-009/198-B
(MATHIKHULA)
|
0414004000NRG23281020220263662
|
28/10/2022
|
SANJIT TANTI
|
0414004WL025667
|
SANJIT TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609860
|
|
SANJIT TANTI
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-013-001/80-B
(OATING)
|
0414004000NRG23271020220262332
|
28/10/2022
|
GUNA KANTA SAIKIA
|
0414004WL025504
|
GUNA KANTA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609841
|
|
GUNA KANTA SAIKIA
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-013-006/45
(OATING)
|
0414004000NRG23271020220262348
|
28/10/2022
|
RINA GOGOI
|
0414004WL025505
|
RINA GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609840
|
|
RINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-013-009/128
(OATING)
|
0414004000NRG23271020220262339
|
28/10/2022
|
DIPA GUWALA
|
0414004WL025504
|
DIPA GUWALA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609856
|
|
DIPA GUWALA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-013-009/250
(OATING)
|
0414004000NRG23271020220262349
|
28/10/2022
|
BABAI KARMAKAR
|
0414004WL025506
|
BABAI KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609861
|
|
BABAI KARMAKAR
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-013-009/251
(OATING)
|
0414004000NRG23271020220262374
|
28/10/2022
|
BITUL KARMAKAR
|
0414004WL025511
|
BITUL KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609862
|
|
BITUL KARMAKAR
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-014-006/53-A
(PULIBOR)
|
0414004000NRG23271020220262366
|
28/10/2022
|
PILIK GOGOI
|
0414004WL025509
|
PILIK GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609844
|
|
PILIK GOGOI
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-014-009/138
(PULIBOR)
|
0414004000NRG23271020220262359
|
28/10/2022
|
DULUMONI URANG
|
0414004WL025508
|
DULUMONI URANG
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609851
|
|
DULUMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-014-006/55-A
(PULIBOR)
|
0414004000NRG23271020220262367
|
28/10/2022
|
RAJIB HANDIQUE
|
0414004WL025509
|
RAJIB HANDIQUE
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609834
|
|
RAJIB HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-005-001/116-A
(FARKATING)
|
0414004000NRG23281020220263812
|
28/10/2022
|
Gobin Hazarika
|
0414004WL025684
|
Gobin Hazarika
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609853
|
|
Gobin Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-013-001/1-B
(OATING)
|
0414004000NRG23271020220262322
|
28/10/2022
|
SRI DIPOK RAJKHOWA
|
0414004WL025503
|
SRI DIPOK RAJKHOWA
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609858
|
|
SRI DIPOK RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-008-004/255-A
(JAMUGURI)
|
0414004000NRG23271020220262381
|
28/10/2022
|
BORNALI LANG
|
0414004WL025513
|
BORNALI LANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609886
|
|
MRS BORNALI LANG
|
()
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-011-003/100
(MATHIKHULA)
|
0414004000NRG23281020220263379
|
28/10/2022
|
CHUNI GAUR
|
0414004WL025632
|
CHUNI GAUR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609878
|
|
MRS CHUNI GAUR
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-011-003/100
(MATHIKHULA)
|
0414004000NRG23281020220263380
|
28/10/2022
|
SUREN GAUR
|
0414004WL025632
|
SUREN GAUR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609896
|
|
MR SUREN GAUR
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-011-004/26-B
(MATHIKHULA)
|
0414004000NRG23281020220263631
|
28/10/2022
|
TUN TUN KURMI
|
0414004WL025664
|
TUN TUN KURMI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609910
|
|
MR TUNTUN KURMI
|
()
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-013-007/37
(OATING)
|
0414004000NRG23271020220262328
|
28/10/2022
|
CHITRALEKHA GOGOI
|
0414004WL025503
|
CHITRALEKHA GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609901
|
|
MRS CHITRALEKHA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-005-009/317
(FARKATING)
|
0414004000NRG23281020220263809
|
28/10/2022
|
Md Rakibuddin Ahmed
|
0414004WL025683
|
Md Rakibuddin Ahmed
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609898
|
|
MR MD RAKIBUDDIN AHMED
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-014-003/167
(PULIBOR)
|
0414004000NRG23271020220262357
|
28/10/2022
|
BINA RAJKUMARI
|
0414004WL025508
|
BINA RAJKUMARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354609882
|
|
MRS BINA RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-013-001/146-A
(OATING)
|
0414004000NRG23271020220262344
|
28/10/2022
|
DAMBARU BORA
|
0414004WL025505
|
DAMBARU BORA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609912
|
|
DAMBARU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-011-003/97
(MATHIKHULA)
|
0414004000NRG23281020220263385
|
28/10/2022
|
KAMALESWAR KALITA
|
0414004WL025632
|
KAMALESWAR KALITA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609911
|
|
KAMALESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-013-003/127
(OATING)
|
0414004000NRG23271020220262335
|
28/10/2022
|
BABULAL BHAKTA
|
0414004WL025504
|
BABULAL BHAKTA
|
00662
|
BDBL0001485
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354609819
|
|
BABULAL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|