|
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-14-004-001-008/31
(ATHGAON)
|
0414004000NRG23290720220150572
|
29/07/2022
|
DULUMONI HAZARIKA BORA
|
0414004WL011576
|
DULUMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403245
|
|
DULUMONI HAZARIKA BORA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-004-001/123
(BENGENAKHOWA)
|
0414004000NRG23290720220150099
|
29/07/2022
|
LABANYA BORA
|
0414004WL011482
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403187
|
|
LABANYA BORA
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-004-001/128
(BENGENAKHOWA)
|
0414004000NRG23290720220150091
|
29/07/2022
|
BABLU HUSSAIN
|
0414004WL011480
|
BABLU HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403203
|
|
BABLU HUSSAIN
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-004-001/128
(BENGENAKHOWA)
|
0414004000NRG23290720220150090
|
29/07/2022
|
PARBIN BEGUM
|
0414004WL011480
|
PARBIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403251
|
|
PARBIN BEGUM
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-004-001/131
(BENGENAKHOWA)
|
0414004000NRG23290720220150073
|
29/07/2022
|
BASONTI BORA
|
0414004WL011476
|
BASONTI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403196
|
|
BASONTI BORA
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-004-001/133
(BENGENAKHOWA)
|
0414004000NRG23290720220150092
|
29/07/2022
|
DIMPIMONI PKUKAN BORA
|
0414004WL011480
|
DIMPIMONI PKUKAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403184
|
|
DIMPIMONI PKUKAN BORA
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-004-001/24
(BENGENAKHOWA)
|
0414004000NRG23290720220150115
|
29/07/2022
|
GULAMONI BORA
|
0414004WL011484
|
GULAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403197
|
|
GULAMONI BORA
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-004-001/24
(BENGENAKHOWA)
|
0414004000NRG23290720220150114
|
29/07/2022
|
JITEN BORA
|
0414004WL011484
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403176
|
|
JITEN BORA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-004-001/55
(BENGENAKHOWA)
|
0414004000NRG23290720220150101
|
29/07/2022
|
Bayjanti Begum
|
0414004WL011482
|
Bayjanti Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403190
|
|
Bayjanti Begum
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-004-001/55
(BENGENAKHOWA)
|
0414004000NRG23290720220150100
|
29/07/2022
|
MUHIDIN ALI
|
0414004WL011482
|
MUHIDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403173
|
|
MUHIDIN ALI
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-004-002/157
(BENGENAKHOWA)
|
0414004000NRG23290720220150107
|
29/07/2022
|
SAMPA NEOG
|
0414004WL011483
|
SAMPA NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403179
|
|
SAMPA NEOG
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-004-003/291
(BENGENAKHOWA)
|
0414004000NRG23290720220150074
|
29/07/2022
|
AKON BORA
|
0414004WL011476
|
AKON BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403181
|
|
AKON BORA
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-004-003/291
(BENGENAKHOWA)
|
0414004000NRG23290720220150075
|
29/07/2022
|
POLLABIKA BORA
|
0414004WL011476
|
POLLABIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403175
|
|
POLLABIKA BORA
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-004-004/80-B
(BENGENAKHOWA)
|
0414004000NRG23290720220150105
|
29/07/2022
|
AYSA KHATOON
|
0414004WL011482
|
AYSA KHATOON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403174
|
|
AYSA KHATOON
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-004-004/80-B
(BENGENAKHOWA)
|
0414004000NRG23290720220150104
|
29/07/2022
|
NIKU ALI
|
0414004WL011482
|
NIKU ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403186
|
|
NIKU ALI
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-004-004/99-A
(BENGENAKHOWA)
|
0414004000NRG23290720220150108
|
29/07/2022
|
ELA DUTTA
|
0414004WL011483
|
ELA DUTTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403172
|
|
ELA DUTTA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-004-005/136-C
(BENGENAKHOWA)
|
0414004000NRG23290720220150082
|
29/07/2022
|
DIPANKAR BORA
|
0414004WL011478
|
DIPANKAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403188
|
|
DIPANKAR BORA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-004-005/136-C
(BENGENAKHOWA)
|
0414004000NRG23290720220150083
|
29/07/2022
|
TUTUMONI BORA
|
0414004WL011478
|
TUTUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403249
|
|
TUTUMONI BORA
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-004-005/172-A
(BENGENAKHOWA)
|
0414004000NRG23290720220150106
|
29/07/2022
|
SMT RUMI HAZARIKA
|
0414004WL011482
|
SMT RUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403171
|
|
SMT RUMI HAZARIKA
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-004-005/175-A
(BENGENAKHOWA)
|
0414004000NRG23290720220150408
|
29/07/2022
|
MAKHONI TAMULY
|
0414004WL011555
|
MAKHONI TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403191
|
|
MAKHONI TAMULY
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-004-005/88-B
(BENGENAKHOWA)
|
0414004000NRG23290720220150076
|
29/07/2022
|
Pinky Bora
|
0414004WL011476
|
Pinky Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403192
|
|
Pinky Bora
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-004-006/63-B
(BENGENAKHOWA)
|
0414004000NRG23290720220150116
|
29/07/2022
|
SARUMAI GOGOI
|
0414004WL011484
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403201
|
|
SARUMAI GOGOI
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-004-006/99
(BENGENAKHOWA)
|
0414004000NRG23290720220150077
|
29/07/2022
|
USHA DEVI
|
0414004WL011476
|
USHA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403199
|
|
USHA DEVI
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-004-008/302-A
(BENGENAKHOWA)
|
0414004000NRG23290720220150093
|
29/07/2022
|
DULAL NATH
|
0414004WL011480
|
DULAL NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403202
|
|
DULAL NATH
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-004-008/76
(BENGENAKHOWA)
|
0414004000NRG23290720220150078
|
29/07/2022
|
MOROMI BORA
|
0414004WL011476
|
MOROMI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403189
|
|
MOROMI BORA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-004-008/77
(BENGENAKHOWA)
|
0414004000NRG23290720220150110
|
29/07/2022
|
SEWALI KHONIKAR
|
0414004WL011483
|
SEWALI KHONIKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403185
|
|
SEWALI KHONIKAR
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-004-008/77
(BENGENAKHOWA)
|
0414004000NRG23290720220150111
|
29/07/2022
|
Sishuram Khonikar
|
0414004WL011483
|
Sishuram Khonikar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403194
|
|
Sishuram Khonikar
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-004-008/99
(BENGENAKHOWA)
|
0414004000NRG23290720220150084
|
29/07/2022
|
DURGESH CHANDA
|
0414004WL011478
|
DURGESH CHANDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403246
|
|
DURGESH CHANDA
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-004-008/99
(BENGENAKHOWA)
|
0414004000NRG23290720220150085
|
29/07/2022
|
Lakhi Chanda
|
0414004WL011478
|
Lakhi Chanda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403195
|
|
Lakhi Chanda
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-004-009/161
(BENGENAKHOWA)
|
0414004000NRG23290720220150086
|
29/07/2022
|
TUTUMONI TANTI
|
0414004WL011478
|
TUTUMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403250
|
|
TUTUMONI TANTI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-004-009/196
(BENGENAKHOWA)
|
0414004000NRG23290720220150117
|
29/07/2022
|
KUSUM BAURI
|
0414004WL011484
|
KUSUM BAURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403170
|
|
KUSUM BAURI
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-004-010/12
(BENGENAKHOWA)
|
0414004000NRG23290720220150094
|
29/07/2022
|
JEHIRON BEGAM
|
0414004WL011480
|
JEHIRON BEGAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403178
|
|
JEHIRON BEGAM
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-004-010/323
(BENGENAKHOWA)
|
0414004000NRG23290720220150118
|
29/07/2022
|
FATIMA BEGUM
|
0414004WL011484
|
FATIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403247
|
|
FATIMA BEGUM
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-004-010/328-A
(BENGENAKHOWA)
|
0414004000NRG23290720220150087
|
29/07/2022
|
DIMBESHWAR BORA
|
0414004WL011478
|
DIMBESHWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403193
|
|
DIMBESHWAR BORA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-004-010/361
(BENGENAKHOWA)
|
0414004000NRG23290720220150112
|
29/07/2022
|
BHAIJAN ALI
|
0414004WL011483
|
BHAIJAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403177
|
|
BHAIJAN ALI
|
()
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-004-010/361
(BENGENAKHOWA)
|
0414004000NRG23290720220150113
|
29/07/2022
|
Julekha Begum
|
0414004WL011483
|
Julekha Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403198
|
|
Julekha Begum
|
()
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-004-010/392
(BENGENAKHOWA)
|
0414004000NRG23290720220150095
|
29/07/2022
|
MD SIPOD ALI
|
0414004WL011480
|
MD SIPOD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403182
|
|
MD SIPOD ALI
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-004-010/392
(BENGENAKHOWA)
|
0414004000NRG23290720220150096
|
29/07/2022
|
TOMINA BEGUM
|
0414004WL011480
|
TOMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403183
|
|
TOMINA BEGUM
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-011-002/220-A
(MATHIKHULA)
|
0414004000NRG23290720220150048
|
29/07/2022
|
NAREN GOGOI
|
0414004WL011470
|
NAREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403241
|
|
NAREN GOGOI
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-011-004/106
(MATHIKHULA)
|
0414004000NRG23280720220149507
|
29/07/2022
|
RUPA MAJHI
|
0414004WL011300
|
RUPA MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403237
|
|
RUPA MAJHI
|
()
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-011-004/125-A
(MATHIKHULA)
|
0414004000NRG23280720220149529
|
29/07/2022
|
KACHIM ALI
|
0414004WL011303
|
KACHIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403232
|
|
KACHIM ALI
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-011-004/125-A
(MATHIKHULA)
|
0414004000NRG23280720220149530
|
29/07/2022
|
SAFIYA BEGUM
|
0414004WL011303
|
SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403233
|
|
SAFIYA BEGUM
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-011-004/125-A
(MATHIKHULA)
|
0414004000NRG23280720220149528
|
29/07/2022
|
YESIN ALI
|
0414004WL011303
|
YESIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403225
|
|
YESIN ALI
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-011-004/133-A
(MATHIKHULA)
|
0414004000NRG23280720220149532
|
29/07/2022
|
KHATIBON NISHA
|
0414004WL011303
|
KHATIBON NISHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862403226
|
No Such Account
|
|
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-011-004/133-A
(MATHIKHULA)
|
0414004000NRG23280720220149531
|
29/07/2022
|
PIJARUTDDIN
|
0414004WL011303
|
PIJARUTDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403230
|
|
PIJARUTDDIN
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-011-004/147
(MATHIKHULA)
|
0414004000NRG23290720220149780
|
29/07/2022
|
KALACHUMA BEGUM
|
0414004WL011382
|
KALACHUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403236
|
|
KALACHUMA BEGUM
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-011-004/147
(MATHIKHULA)
|
0414004000NRG23290720220149779
|
29/07/2022
|
MUKIBUL HUSSAIN
|
0414004WL011382
|
MUKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403243
|
|
MUKIBUL HUSSAIN
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-011-004/162
(MATHIKHULA)
|
0414004000NRG23280720220149509
|
29/07/2022
|
SANCHANAYA LIMBU
|
0414004WL011300
|
SANCHANAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403239
|
|
SANCHANAYA LIMBU
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-011-004/167
(MATHIKHULA)
|
0414004000NRG23280720220149499
|
29/07/2022
|
NAGEN BHUYAN
|
0414004WL011299
|
NAGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403229
|
|
NAGEN BHUYAN
|
()
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-011-004/167
(MATHIKHULA)
|
0414004000NRG23280720220149498
|
29/07/2022
|
NOGEN BHUYAN
|
0414004WL011299
|
NOGEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403228
|
|
NOGEN BHUYAN
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-011-004/24-A
(MATHIKHULA)
|
0414004000NRG23290720220149786
|
29/07/2022
|
KHOGEN GANJU
|
0414004WL011384
|
KHOGEN GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403227
|
|
KHOGEN GANJU
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-011-004/249
(MATHIKHULA)
|
0414004000NRG23280720220149500
|
29/07/2022
|
RIJUMONI KURMI
|
0414004WL011299
|
RIJUMONI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403224
|
|
RIJUMONI KURMI
|
()
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-011-004/274-A
(MATHIKHULA)
|
0414004000NRG23290720220149781
|
29/07/2022
|
DILIP MAJHI
|
0414004WL011382
|
DILIP MAJHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403231
|
|
DILIP MAJHI
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-011-004/285
(MATHIKHULA)
|
0414004000NRG23280720220149533
|
29/07/2022
|
MOHENDRA TASA
|
0414004WL011303
|
MOHENDRA TASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403235
|
|
MOHENDRA TASA
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-011-004/285
(MATHIKHULA)
|
0414004000NRG23280720220149534
|
29/07/2022
|
MONJU TASA
|
0414004WL011303
|
MONJU TASA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403238
|
|
MONJU TASA
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-011-004/64-B
(MATHIKHULA)
|
0414004000NRG23290720220149783
|
29/07/2022
|
SUSHILA GHATUAR
|
0414004WL011382
|
SUSHILA GHATUAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403240
|
|
SUSHILA GHATUAR
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-011-004/70
(MATHIKHULA)
|
0414004000NRG23280720220149511
|
29/07/2022
|
AJELA TAPNA NAYAK
|
0414004WL011300
|
AJELA TAPNA NAYAK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403242
|
|
AJELA TAPNA NAYAK
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-011-008/108
(MATHIKHULA)
|
0414004000NRG23280720220149504
|
29/07/2022
|
BIJOY TELENGA
|
0414004WL011299
|
BIJOY TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403234
|
|
BIJOY TELENGA
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-013-007/3
(OATING)
|
0414004000NRG23290720220150018
|
29/07/2022
|
RUNU KONWAR
|
0414004WL011453
|
RUNU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403200
|
|
RUNU KONWAR
|
()
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-013-007/77
(OATING)
|
0414004000NRG23290720220150021
|
29/07/2022
|
DAOBORI GOGOI
|
0414004WL011453
|
DAOBORI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403244
|
|
DAOBORI GOGOI
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-014-009/306
(PULIBOR)
|
0414004000NRG23280720220149758
|
29/07/2022
|
DIPOK SINGH
|
0414004WL011377
|
DIPOK SINGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403180
|
|
DIPOK SINGH
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-014-009/306
(PULIBOR)
|
0414004000NRG23280720220149759
|
29/07/2022
|
PURABI DEVI
|
0414004WL011377
|
PURABI DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403248
|
|
PURABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-004-004/99-A
(BENGENAKHOWA)
|
0414004000NRG23290720220150109
|
29/07/2022
|
KAILASH JYOTI DUTTA
|
0414004WL011483
|
KAILASH JYOTI DUTTA
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403214
|
|
KAILASH JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-004-004/36-B
(BENGENAKHOWA)
|
0414004000NRG23290720220150102
|
29/07/2022
|
Junali Adhikari
|
0414004WL011482
|
Junali Adhikari
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403216
|
|
Junali Adhikari
|
()
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-013-007/54-A
(OATING)
|
0414004000NRG23290720220150019
|
29/07/2022
|
GHONE MOGOR
|
0414004WL011453
|
GHONE MOGOR
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862403215
|
|
GHONE MOGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-004-004/36-B
(BENGENAKHOWA)
|
0414004000NRG23290720220150103
|
29/07/2022
|
PRAHLAD ADHIKARY
|
0414004WL011482
|
PRAHLAD ADHIKARY
|
00078
|
CNRB0017343
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403217
|
|
PRAHLAD ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT EAST
|
AS-14-004-011-004/105
(MATHIKHULA)
|
0414004000NRG23280720220149505
|
29/07/2022
|
CHUK BHUYAN
|
0414004WL011300
|
CHUK BHUYAN
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403220
|
|
CHUK BHUYAN
|
()
|
|
68
|
GOLAGHAT EAST
|
AS-14-004-011-004/70
(MATHIKHULA)
|
0414004000NRG23280720220149510
|
29/07/2022
|
BRISH TOPNA
|
0414004WL011300
|
BRISH TOPNA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403219
|
|
BRISH TOPNA
|
()
|
|
69
|
GOLAGHAT EAST
|
AS-14-004-011-009/173-B
(MATHIKHULA)
|
0414004000NRG23290720220149784
|
29/07/2022
|
BINA MINJ
|
0414004WL011383
|
BINA MINJ
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403218
|
|
BINA MINJ
|
()
|
|
70
|
GOLAGHAT EAST
|
AS-14-004-011-009/173-B
(MATHIKHULA)
|
0414004000NRG23290720220149785
|
29/07/2022
|
DEBANANDOO URANG
|
0414004WL011383
|
DEBANANDOO URANG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403221
|
|
DEBANANDOO URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
71
|
GOLAGHAT EAST
|
AS-14-004-004-001/139-C
(BENGENAKHOWA)
|
0414004000NRG23290720220150081
|
29/07/2022
|
BIREN DUTTA
|
0414004WL011478
|
BIREN DUTTA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403222
|
|
BIREN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT EAST
|
AS-14-004-011-004/69-B
(MATHIKHULA)
|
0414004000NRG23280720220149536
|
29/07/2022
|
AJIT DUTTA
|
0414004WL011304
|
AJIT DUTTA
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403223
|
|
AJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
GOLAGHAT EAST
|
AS-14-004-004-001/139-C
(BENGENAKHOWA)
|
0414004000NRG23290720220150080
|
29/07/2022
|
KANAKA DUTTA
|
0414004WL011478
|
KANAKA DUTTA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403204
|
|
MRS KANAKA GOGOI DUTTA
|
()
|
|
74
|
GOLAGHAT EAST
|
AS-14-004-011-004/106
(MATHIKHULA)
|
0414004000NRG23280720220149506
|
29/07/2022
|
RAJIV MAJHI
|
0414004WL011300
|
RAJIV MAJHI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403210
|
|
MR RAJIV MAJI
|
()
|
|
75
|
GOLAGHAT EAST
|
AS-14-004-011-004/145
(MATHIKHULA)
|
0414004000NRG23280720220149535
|
29/07/2022
|
SORIFOTDDIN
|
0414004WL011304
|
SORIFOTDDIN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403205
|
|
MR MD SORIFOT DDIN
|
()
|
|
76
|
GOLAGHAT EAST
|
AS-14-004-011-004/162
(MATHIKHULA)
|
0414004000NRG23280720220149508
|
29/07/2022
|
RINKU LIMBU
|
0414004WL011300
|
RINKU LIMBU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403213
|
|
MISS RINKU LIMBU
|
()
|
|
77
|
GOLAGHAT EAST
|
AS-14-004-011-004/24-A
(MATHIKHULA)
|
0414004000NRG23290720220149787
|
29/07/2022
|
ANJANA GANJU
|
0414004WL011384
|
ANJANA GANJU
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403207
|
|
MRS ANJANA GANJU
|
()
|
|
78
|
GOLAGHAT EAST
|
AS-14-004-011-004/249
(MATHIKHULA)
|
0414004000NRG23280720220149501
|
29/07/2022
|
LAKSHINDRA KURMI
|
0414004WL011299
|
LAKSHINDRA KURMI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403211
|
|
MR LAKSHINDRA KURMI
|
()
|
|
79
|
GOLAGHAT EAST
|
AS-14-004-011-004/278
(MATHIKHULA)
|
0414004000NRG23280720220149502
|
29/07/2022
|
BUBAI BHUYAN
|
0414004WL011299
|
BUBAI BHUYAN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403209
|
|
MR BUBAI BHUYAN
|
()
|
|
80
|
GOLAGHAT EAST
|
AS-14-004-011-004/278
(MATHIKHULA)
|
0414004000NRG23280720220149503
|
29/07/2022
|
POKHILA BHUYAN
|
0414004WL011299
|
POKHILA BHUYAN
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403208
|
|
MRS POKHILA BHUYAN
|
()
|
|
81
|
GOLAGHAT EAST
|
AS-14-004-011-004/64-B
(MATHIKHULA)
|
0414004000NRG23290720220149782
|
29/07/2022
|
SANKAR GHATUWAR
|
0414004WL011382
|
SANKAR GHATUWAR
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403206
|
|
MR SANKAR GHATUWAR
|
()
|
|
82
|
GOLAGHAT EAST
|
AS-14-004-011-004/69-B
(MATHIKHULA)
|
0414004000NRG23280720220149537
|
29/07/2022
|
DULUMONI DUTTA
|
0414004WL011304
|
DULUMONI DUTTA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862403212
|
|
MRS DULUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|