|
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-14-004-002-001/108-A
(ATHKHELIA)
|
0414004000NRG23290420220038348
|
29/04/2022
|
PARBEEN SULTANA
|
0414004WL001091
|
PARBEEN SULTANA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156239023
|
|
PARBEENSULTANA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-002-001/154
(ATHKHELIA)
|
0414004000NRG23290420220038352
|
29/04/2022
|
RUMA BEGUM
|
0414004WL001091
|
RUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239024
|
|
RUMABEGUM
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-013-010/69
(OATING)
|
0414004000NRG23290420220038145
|
29/04/2022
|
SITA DEVI
|
0414004WL001083
|
SITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239022
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-002-001/109
(ATHKHELIA)
|
0414004000NRG23290420220038349
|
29/04/2022
|
MANIRUL ISLAM
|
0414004WL001091
|
MANIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239097
|
|
MANIRULISLAM
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-002-001/116-A
(ATHKHELIA)
|
0414004000NRG23290420220038350
|
29/04/2022
|
WAZIDA BEGUM
|
0414004WL001091
|
WAZIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239094
|
|
WAZIDABEGUM
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-002-001/124
(ATHKHELIA)
|
0414004000NRG23290420220038351
|
29/04/2022
|
MOUSUMI BORA
|
0414004WL001091
|
MOUSUMI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239033
|
|
MOUSUMIBORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-002-001/158
(ATHKHELIA)
|
0414004000NRG23290420220038353
|
29/04/2022
|
MILIK ALI
|
0414004WL001091
|
MILIK ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239041
|
|
MILIKALI
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-002-001/160
(ATHKHELIA)
|
0414004000NRG23290420220038354
|
29/04/2022
|
TOIAB ALI
|
0414004WL001091
|
TOIAB ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239040
|
|
TOIABALI
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-002-001/216-A
(ATHKHELIA)
|
0414004000NRG23290420220038355
|
29/04/2022
|
HABIBUL HUSSAIN
|
0414004WL001091
|
HABIBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239066
|
|
HABIBULHUSSAIN
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-002-001/250
(ATHKHELIA)
|
0414004000NRG23290420220038356
|
29/04/2022
|
JEBIN SULTANA
|
0414004WL001091
|
JEBIN SULTANA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239063
|
|
JEBINSULTANA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-002-001/260
(ATHKHELIA)
|
0414004000NRG23290420220038357
|
29/04/2022
|
JURI DAS
|
0414004WL001091
|
JURI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156239089
|
|
JURIDAS
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-002-001/32
(ATHKHELIA)
|
0414004000NRG23290420220038358
|
29/04/2022
|
RAJEEV DAS
|
0414004WL001091
|
RAJEEV DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239037
|
|
RAJEEVDAS
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-002-001/38-B
(ATHKHELIA)
|
0414004000NRG23280420220037920
|
29/04/2022
|
LAYAMONI DAS
|
0414004WL001077
|
LAYAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239073
|
|
LAYAMONIDAS
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-002-001/38-C
(ATHKHELIA)
|
0414004000NRG23290420220038359
|
29/04/2022
|
RICHITA DAS
|
0414004WL001091
|
RICHITA DAS
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156239074
|
|
RICHITADAS
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-002-001/45
(ATHKHELIA)
|
0414004000NRG23290420220038360
|
29/04/2022
|
MRIDUL DAS
|
0414004WL001091
|
MRIDUL DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239070
|
|
MRIDULDAS
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-002-001/53
(ATHKHELIA)
|
0414004000NRG23290420220038362
|
29/04/2022
|
HIREN BORA
|
0414004WL001091
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156239034
|
|
HIRENBORA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-002-001/55
(ATHKHELIA)
|
0414004000NRG23290420220038363
|
29/04/2022
|
MANJURI DAS
|
0414004WL001091
|
MANJURI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239051
|
|
MANJURIDAS
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-002-001/60
(ATHKHELIA)
|
0414004000NRG23290420220038364
|
29/04/2022
|
JERIFA WAHIDA
|
0414004WL001091
|
JERIFA WAHIDA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239062
|
|
JERIFAWAHIDA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-002-002/248-A
(ATHKHELIA)
|
0414004000NRG23280420220037959
|
29/04/2022
|
DIPSIKHA GOGOI
|
0414004WL001079
|
DIPSIKHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239048
|
|
DIPSIKHAGOGOI
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-002-002/97-B
(ATHKHELIA)
|
0414004000NRG23280420220037936
|
29/04/2022
|
Gojen Saikia
|
0414004WL001078
|
Gojen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239096
|
|
GojenSaikia
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-002-003/13
(ATHKHELIA)
|
0414004000NRG23290420220038365
|
29/04/2022
|
BADAN BORA
|
0414004WL001091
|
BADAN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239099
|
|
BADANBORA
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-002-004/126-A
(ATHKHELIA)
|
0414004000NRG23280420220037960
|
29/04/2022
|
TRISHNA JYOTI SAIKIA
|
0414004WL001079
|
TRISHNA JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239056
|
|
TRISHNAJYOTISAIKIA
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-002-006/56
(ATHKHELIA)
|
0414004000NRG23280420220037937
|
29/04/2022
|
JUNU HAZARIKA
|
0414004WL001078
|
JUNU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239060
|
|
JUNUHAZARIKA
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-002-008/21
(ATHKHELIA)
|
0414004000NRG23280420220037962
|
29/04/2022
|
RINA BORA
|
0414004WL001079
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239050
|
|
RINABORA
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-002-008/22
(ATHKHELIA)
|
0414004000NRG23280420220037963
|
29/04/2022
|
SARUBHAI BORA
|
0414004WL001079
|
SARUBHAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239091
|
|
SARUBHAIBORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-002-008/26
(ATHKHELIA)
|
0414004000NRG23280420220037964
|
29/04/2022
|
PIKU BORA
|
0414004WL001079
|
PIKU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239068
|
|
PIKUBORA
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-002-010/100
(ATHKHELIA)
|
0414004000NRG23280420220037942
|
29/04/2022
|
PRABITRA BORA
|
0414004WL001078
|
PRABITRA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239036
|
|
PRABITRABORA
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-002-010/102
(ATHKHELIA)
|
0414004000NRG23280420220037903
|
29/04/2022
|
BHABEN BORA
|
0414004WL001076
|
BHABEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239084
|
|
BHABENBORA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-002-010/102
(ATHKHELIA)
|
0414004000NRG23280420220037902
|
29/04/2022
|
JUNMONI BORA
|
0414004WL001076
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239101
|
|
JUNMONIBORA
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-002-010/102
(ATHKHELIA)
|
0414004000NRG23280420220037901
|
29/04/2022
|
SOMESWAR BORA
|
0414004WL001076
|
SOMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239044
|
|
SOMESWARBORA
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-002-010/107
(ATHKHELIA)
|
0414004000NRG23280420220037943
|
29/04/2022
|
JUNTI BORA
|
0414004WL001078
|
JUNTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239102
|
|
JUNTIBORA
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-002-010/113
(ATHKHELIA)
|
0414004000NRG23280420220037904
|
29/04/2022
|
BIMOL BORA
|
0414004WL001076
|
BIMOL BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239061
|
|
BIMOLBORA
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-002-010/113
(ATHKHELIA)
|
0414004000NRG23280420220037905
|
29/04/2022
|
TUTUMANI BORA
|
0414004WL001076
|
TUTUMANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239080
|
|
TUTUMANIBORA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-002-010/115
(ATHKHELIA)
|
0414004000NRG23280420220037906
|
29/04/2022
|
DURGA BORA
|
0414004WL001076
|
DURGA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239079
|
|
DURGABORA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-002-010/117
(ATHKHELIA)
|
0414004000NRG23280420220037907
|
29/04/2022
|
PUHIRAM BORA
|
0414004WL001076
|
PUHIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239045
|
|
PUHIRAMBORA
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-002-010/118
(ATHKHELIA)
|
0414004000NRG23280420220037909
|
29/04/2022
|
Bobi Bora
|
0414004WL001076
|
Bobi Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239032
|
|
BobiBora
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-002-010/122
(ATHKHELIA)
|
0414004000NRG23280420220037910
|
29/04/2022
|
ROMAKT BORA
|
0414004WL001076
|
ROMAKT BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239047
|
|
ROMAKTBORA
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-002-010/122-C
(ATHKHELIA)
|
0414004000NRG23280420220037911
|
29/04/2022
|
KUMOLI BORA
|
0414004WL001076
|
KUMOLI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239100
|
|
KUMOLIBORA
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-A
(ATHKHELIA)
|
0414004000NRG23280420220037913
|
29/04/2022
|
BIJU BORA
|
0414004WL001076
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239055
|
|
BIJUBORA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-A
(ATHKHELIA)
|
0414004000NRG23280420220037912
|
29/04/2022
|
DULU BORA
|
0414004WL001076
|
DULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239053
|
|
DULUBORA
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-C
(ATHKHELIA)
|
0414004000NRG23280420220037915
|
29/04/2022
|
KABITA BORA
|
0414004WL001076
|
KABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239067
|
|
KABITABORA
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-002-010/124-C
(ATHKHELIA)
|
0414004000NRG23280420220037914
|
29/04/2022
|
NABIN BORA
|
0414004WL001076
|
NABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239049
|
|
NABINBORA
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-002-010/132-A
(ATHKHELIA)
|
0414004000NRG23280420220037916
|
29/04/2022
|
BABUL BORA
|
0414004WL001076
|
BABUL BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239058
|
|
BABULBORA
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-002-010/157
(ATHKHELIA)
|
0414004000NRG23280420220037921
|
29/04/2022
|
RATNAMONI BORA GOGOI
|
0414004WL001077
|
RATNAMONI BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239031
|
|
RATNAMONIBORAGOGOI
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-002-010/162
(ATHKHELIA)
|
0414004000NRG23280420220037922
|
29/04/2022
|
BOGAI BORA
|
0414004WL001077
|
BOGAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239039
|
|
BOGAIBORA
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-002-010/162-A
(ATHKHELIA)
|
0414004000NRG23280420220037926
|
29/04/2022
|
JAYA PROVA BORA
|
0414004WL001077
|
JAYA PROVA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239109
|
|
JAYAPROVABORA
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-002-010/162-A
(ATHKHELIA)
|
0414004000NRG23280420220037925
|
29/04/2022
|
JUGESWAR BORA
|
0414004WL001077
|
JUGESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239071
|
|
JUGESWARBORA
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-002-010/165-A
(ATHKHELIA)
|
0414004000NRG23280420220037927
|
29/04/2022
|
JANARDDON BORA
|
0414004WL001077
|
JANARDDON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239083
|
|
JANARDDONBORA
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-002-010/167
(ATHKHELIA)
|
0414004000NRG23280420220037928
|
29/04/2022
|
RUPJYOTI BORA
|
0414004WL001077
|
RUPJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239043
|
|
RUPJYOTIBORA
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-002-010/171
(ATHKHELIA)
|
0414004000NRG23280420220037944
|
29/04/2022
|
RAMEN BORA
|
0414004WL001078
|
RAMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239085
|
|
RAMENBORA
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-002-010/175-A
(ATHKHELIA)
|
0414004000NRG23280420220037945
|
29/04/2022
|
MOMPI RAJBONSHI BORA
|
0414004WL001078
|
MOMPI RAJBONSHI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239088
|
|
MOMPIRAJBONSHIBORA
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-002-010/180-A
(ATHKHELIA)
|
0414004000NRG23280420220037929
|
29/04/2022
|
GHANA KT BORA
|
0414004WL001077
|
GHANA KT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239078
|
|
GHANAKTBORA
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-002-010/182
(ATHKHELIA)
|
0414004000NRG23280420220037930
|
29/04/2022
|
SWAPNA BORA
|
0414004WL001077
|
SWAPNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239098
|
|
SWAPNABORA
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-002-010/187
(ATHKHELIA)
|
0414004000NRG23280420220037946
|
29/04/2022
|
RITAMONI BORA
|
0414004WL001078
|
RITAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239077
|
|
RITAMONIBORA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-002-010/193-B
(ATHKHELIA)
|
0414004000NRG23290420220038366
|
29/04/2022
|
AFTER HUSSAIN
|
0414004WL001091
|
AFTER HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156239075
|
|
AFTERHUSSAIN
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-002-010/201
(ATHKHELIA)
|
0414004000NRG23290420220038368
|
29/04/2022
|
AJBINA BEGUM
|
0414004WL001091
|
AJBINA BEGUM
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156239086
|
|
AJBINABEGUM
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-002-010/201-B
(ATHKHELIA)
|
0414004000NRG23290420220038369
|
29/04/2022
|
RUKSANA BEGUM
|
0414004WL001091
|
RUKSANA BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239095
|
|
RUKSANABEGUM
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-002-010/211
(ATHKHELIA)
|
0414004000NRG23280420220037948
|
29/04/2022
|
KOBITA BORA
|
0414004WL001078
|
KOBITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239081
|
|
KOBITABORA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-002-010/211
(ATHKHELIA)
|
0414004000NRG23280420220037947
|
29/04/2022
|
RINTU BORA
|
0414004WL001078
|
RINTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239038
|
|
RINTUBORA
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-002-010/23
(ATHKHELIA)
|
0414004000NRG23280420220037931
|
29/04/2022
|
ROSIDA BEGOM
|
0414004WL001077
|
ROSIDA BEGOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239072
|
|
ROSIDABEGOM
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-002-010/232-A
(ATHKHELIA)
|
0414004000NRG23280420220037949
|
29/04/2022
|
SONMAI BORA
|
0414004WL001078
|
SONMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239092
|
|
SONMAIBORA
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-002-010/246
(ATHKHELIA)
|
0414004000NRG23280420220037917
|
29/04/2022
|
PINKU BORA
|
0414004WL001076
|
PINKU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239046
|
|
PINKUBORA
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-002-010/246
(ATHKHELIA)
|
0414004000NRG23280420220037918
|
29/04/2022
|
SIVANI BORAH
|
0414004WL001076
|
SIVANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239029
|
|
SIVANIBORAH
|
()
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-002-010/258-B
(ATHKHELIA)
|
0414004000NRG23290420220038370
|
29/04/2022
|
CHABINA KHATUN
|
0414004WL001091
|
CHABINA KHATUN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156239042
|
|
CHABINAKHATUN
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-002-010/3
(ATHKHELIA)
|
0414004000NRG23290420220038371
|
29/04/2022
|
BULI BEGOM
|
0414004WL001091
|
BULI BEGOM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156239057
|
|
BULIBEGOM
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-002-010/56
(ATHKHELIA)
|
0414004000NRG23280420220037950
|
29/04/2022
|
RIPUN BORA
|
0414004WL001078
|
RIPUN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239064
|
|
RIPUNBORA
|
()
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-002-010/56-A
(ATHKHELIA)
|
0414004000NRG23280420220037952
|
29/04/2022
|
JUNMONI BORA
|
0414004WL001078
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239076
|
|
JUNMONIBORA
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-002-010/56-A
(ATHKHELIA)
|
0414004000NRG23280420220037951
|
29/04/2022
|
PRODIP BORA
|
0414004WL001078
|
PRODIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239065
|
|
PRODIPBORA
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-002-010/59-A
(ATHKHELIA)
|
0414004000NRG23280420220037954
|
29/04/2022
|
MUNINDRA GOGOI
|
0414004WL001078
|
MUNINDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239030
|
|
MUNINDRAGOGOI
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-002-010/59-A
(ATHKHELIA)
|
0414004000NRG23280420220037955
|
29/04/2022
|
TIJUMONI GOGOI
|
0414004WL001078
|
TIJUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239069
|
|
TIJUMONIGOGOI
|
()
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-002-010/65
(ATHKHELIA)
|
0414004000NRG23280420220037932
|
29/04/2022
|
BIMAN BORA
|
0414004WL001077
|
BIMAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239054
|
|
BIMANBORA
|
()
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-002-010/65-A
(ATHKHELIA)
|
0414004000NRG23280420220037933
|
29/04/2022
|
RATAN BORA
|
0414004WL001077
|
RATAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239035
|
|
RATANBORA
|
()
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-002-010/80
(ATHKHELIA)
|
0414004000NRG23280420220037919
|
29/04/2022
|
NIZARA HAZARIIKA
|
0414004WL001076
|
NIZARA HAZARIIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239052
|
|
NIZARAHAZARIIKA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-002-010/85
(ATHKHELIA)
|
0414004000NRG23280420220037934
|
29/04/2022
|
SUMU SAIKIA
|
0414004WL001077
|
SUMU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239082
|
|
SUMUSAIKIA
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23280420220037957
|
29/04/2022
|
BICHITRA SAIKIA GOGOI
|
0414004WL001078
|
BICHITRA SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239087
|
|
BICHITRASAIKIAGOGOI
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23280420220037956
|
29/04/2022
|
DIGANTA SAIKIA
|
0414004WL001078
|
DIGANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239059
|
|
DIGANTASAIKIA
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-002-010/87-A
(ATHKHELIA)
|
0414004000NRG23280420220037958
|
29/04/2022
|
SOBITA GOGOI SAIKIA
|
0414004WL001078
|
SOBITA GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239090
|
|
SOBITAGOGOISAIKIA
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-002-010/89-B
(ATHKHELIA)
|
0414004000NRG23280420220037935
|
29/04/2022
|
BISHWAJIT SAIKIA
|
0414004WL001077
|
BISHWAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239093
|
|
BISHWAJITSAIKIA
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-013-001/31-A
(OATING)
|
0414004000NRG23290420220038142
|
29/04/2022
|
AMIYA DUTTA SAIKIA
|
0414004WL001083
|
AMIYA DUTTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239104
|
|
AMIYADUTTASAIKIA
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-013-010/76-A
(OATING)
|
0414004000NRG23290420220038147
|
29/04/2022
|
DIPALI CHETRY
|
0414004WL001083
|
DIPALI CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239103
|
|
DIPALICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-002-004/77-B
(ATHKHELIA)
|
0414004000NRG23280420220037961
|
29/04/2022
|
SUMI SAIKIA
|
0414004WL001079
|
SUMI SAIKIA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239108
|
|
SUMISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-013-004/3
(OATING)
|
0414004000NRG23290420220038144
|
29/04/2022
|
JONTI BORA GOGOI
|
0414004WL001083
|
JONTI BORA GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239014
|
|
JONTIBORAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
GOLAGHAT EAST
|
AS-14-004-002-001/49
(ATHKHELIA)
|
0414004000NRG23290420220038361
|
29/04/2022
|
MANOJ DAS
|
0414004WL001091
|
MANOJ DAS
|
00176
|
IDIB000F526
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239017
|
|
MANOJDAS
|
()
|
|
84
|
GOLAGHAT EAST
|
AS-14-004-002-008/76
(ATHKHELIA)
|
0414004000NRG23280420220037965
|
29/04/2022
|
SRIMANTA GOGOI
|
0414004WL001079
|
SRIMANTA GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239015
|
|
SRIMANTAGOGOI
|
()
|
|
85
|
GOLAGHAT EAST
|
AS-14-004-013-001/42-b
(OATING)
|
0414004000NRG23290420220038143
|
29/04/2022
|
PADUMONI GOGOI
|
0414004WL001083
|
PADUMONI GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239016
|
|
PADUMONIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
86
|
GOLAGHAT EAST
|
AS-14-004-002-006/56
(ATHKHELIA)
|
0414004000NRG23280420220037938
|
29/04/2022
|
GHANA SAIKIA
|
0414004WL001078
|
GHANA SAIKIA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239020
|
|
GHANASAIKIA
|
()
|
|
87
|
GOLAGHAT EAST
|
AS-14-004-002-006/64
(ATHKHELIA)
|
0414004000NRG23280420220037940
|
29/04/2022
|
MINA HAZARIKA
|
0414004WL001078
|
MINA HAZARIKA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239018
|
|
MINAHAZARIKA
|
()
|
|
88
|
GOLAGHAT EAST
|
AS-14-004-002-006/64-A
(ATHKHELIA)
|
0414004000NRG23280420220037941
|
29/04/2022
|
MAUSUMI HAZARIKA
|
0414004WL001078
|
MAUSUMI HAZARIKA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239019
|
|
MAUSUMIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT EAST
|
AS-14-004-013-010/74
(OATING)
|
0414004000NRG23290420220038146
|
29/04/2022
|
MRS LOTA DAS
|
0414004WL001083
|
MRS LOTA DAS
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239021
|
|
MRSLOTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
GOLAGHAT EAST
|
AS-14-004-002-010/162
(ATHKHELIA)
|
0414004000NRG23280420220037924
|
29/04/2022
|
ANJUMONI BORA
|
0414004WL001077
|
ANJUMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239025
|
|
MRS ANJUMONI BORA
|
()
|
|
91
|
GOLAGHAT EAST
|
AS-14-004-002-010/2
(ATHKHELIA)
|
0414004000NRG23290420220038367
|
29/04/2022
|
NOBU ALI
|
0414004WL001091
|
NOBU ALI
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156239026
|
|
MR NOBUALI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
GOLAGHAT EAST
|
AS-14-004-002-010/162
(ATHKHELIA)
|
0414004000NRG23280420220037923
|
29/04/2022
|
MODHUMONJURI BORA
|
0414004WL001077
|
MODHUMONJURI BORA
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239027
|
|
MISS MODHUMONJURI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
GOLAGHAT EAST
|
AS-14-004-002-005/349
(ATHKHELIA)
|
0414004000NRG23280420220037900
|
29/04/2022
|
JAYANTA BORA
|
0414004WL001076
|
JAYANTA BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239106
|
|
MR JAYANTA BORA
|
()
|
|
94
|
GOLAGHAT EAST
|
AS-14-004-002-006/56
(ATHKHELIA)
|
0414004000NRG23280420220037939
|
29/04/2022
|
SUSIL SAIKIA
|
0414004WL001078
|
SUSIL SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239028
|
|
MR SUSHIL SAIKIA
|
()
|
|
95
|
GOLAGHAT EAST
|
AS-14-004-002-010/117
(ATHKHELIA)
|
0414004000NRG23280420220037908
|
29/04/2022
|
RUPAM BORA
|
0414004WL001076
|
RUPAM BORA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239107
|
|
MR RUPAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
96
|
GOLAGHAT EAST
|
AS-14-004-002-010/59
(ATHKHELIA)
|
0414004000NRG23280420220037953
|
29/04/2022
|
PULAK GOGOI
|
0414004WL001078
|
PULAK GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156239105
|
|
MR PULAK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|