|
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 SOUTH
|
AS-14-005-003-001/1
(MODHYAMPUR)
|
0414005000NRG23140720220126515
|
14/07/2022
|
BIBHA HAJOWARY
|
0414005WL008626
|
BIBHA HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113891
|
|
BIBHA HAJOWARY
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/1
(MODHYAMPUR)
|
0414005000NRG23140720220126514
|
14/07/2022
|
HARI CHANDRA HAZOWARY
|
0414005WL008626
|
HARI CHANDRA HAZOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113893
|
|
HARI CHANDRA HAZOWARY
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/22
(MODHYAMPUR)
|
0414005000NRG23140720220126518
|
14/07/2022
|
KAME BORO
|
0414005WL008626
|
KAME BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113954
|
|
KAME BORO
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/23
(MODHYAMPUR)
|
0414005000NRG23140720220126519
|
14/07/2022
|
DIPALI BRAMAH
|
0414005WL008626
|
DIPALI BRAMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113895
|
|
DIPALI BRAMAH
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG23140720220126521
|
14/07/2022
|
DHARANI GAYARI
|
0414005WL008626
|
DHARANI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113889
|
|
DHARANI GAYARI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG23140720220126522
|
14/07/2022
|
RAJANTI GAYARI
|
0414005WL008626
|
RAJANTI GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113885
|
|
RAJANTI GAYARI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/25
(MODHYAMPUR)
|
0414005000NRG23140720220126523
|
14/07/2022
|
SNEHANKA GAYARY
|
0414005WL008626
|
SNEHANKA GAYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113894
|
|
SNEHANKA GAYARY
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/28
(MODHYAMPUR)
|
0414005000NRG23140720220126524
|
14/07/2022
|
RANJU HAZUWARI
|
0414005WL008626
|
RANJU HAZUWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113886
|
|
RANJU HAZUWARI
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/37
(MODHYAMPUR)
|
0414005000NRG23140720220126525
|
14/07/2022
|
BINA NARZARY
|
0414005WL008626
|
BINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113890
|
|
BINA NARZARY
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/42
(MODHYAMPUR)
|
0414005000NRG23140720220126526
|
14/07/2022
|
BANDITA SWARIGIYARY
|
0414005WL008626
|
BANDITA SWARIGIYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113887
|
|
BANDITA SWARIGIYARY
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/42
(MODHYAMPUR)
|
0414005000NRG23140720220126528
|
14/07/2022
|
PAHESWARI SWARGIARY
|
0414005WL008626
|
PAHESWARI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113888
|
|
PAHESWARI SWARGIARY
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/42
(MODHYAMPUR)
|
0414005000NRG23140720220126527
|
14/07/2022
|
RAJ KUMAR SWARGIARY
|
0414005WL008626
|
RAJ KUMAR SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113956
|
|
RAJ KUMAR SWARGIARY
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/73
(MODHYAMPUR)
|
0414005000NRG23140720220126532
|
14/07/2022
|
NIRADA NARZARY
|
0414005WL008626
|
NIRADA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113892
|
|
NIRADA NARZARY
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/11
(MODHYAMPUR)
|
0414005000NRG23140720220126229
|
14/07/2022
|
BHAROTI BASOMATARY
|
0414005WL008598
|
BHAROTI BASOMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113902
|
|
BHAROTI BASOMATARY
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/11
(MODHYAMPUR)
|
0414005000NRG23140720220126228
|
14/07/2022
|
THANESHWAR BASUMATARY
|
0414005WL008598
|
THANESHWAR BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113903
|
|
THANESHWAR BASUMATARY
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140720220126273
|
14/07/2022
|
BHUPEN KHAKHLARY
|
0414005WL008605
|
BHUPEN KHAKHLARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113950
|
|
BHUPEN KHAKHLARY
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/42
(MODHYAMPUR)
|
0414005000NRG23140720220126275
|
14/07/2022
|
RANJIT RABHA
|
0414005WL008605
|
RANJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113955
|
|
RANJIT RABHA
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/126
(RATANPUR)
|
0414005000NRG23140720220126835
|
14/07/2022
|
DURLOV HAZARIKA
|
0414005WL008649
|
DURLOV HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113881
|
|
DURLOV HAZARIKA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/127
(RATANPUR)
|
0414005000NRG23140720220126836
|
14/07/2022
|
TARUN BORA
|
0414005WL008649
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113880
|
|
TARUN BORA
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/143
(RATANPUR)
|
0414005000NRG23140720220126838
|
14/07/2022
|
DIGANTA KALITA
|
0414005WL008649
|
DIGANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113882
|
|
DIGANTA KALITA
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/189
(RATANPUR)
|
0414005000NRG23140720220126840
|
14/07/2022
|
KAMALA HAZARIKA
|
0414005WL008649
|
KAMALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113883
|
|
KAMALA HAZARIKA
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/236
(RATANPUR)
|
0414005000NRG23140720220126842
|
14/07/2022
|
LALIT BORA
|
0414005WL008649
|
LALIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113879
|
|
LALIT BORA
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/236
(RATANPUR)
|
0414005000NRG23140720220126843
|
14/07/2022
|
MUNMONI BORA
|
0414005WL008649
|
MUNMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113884
|
|
MUNMONI BORA
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/157
(TENGAHULA)
|
0414005000NRG23140720220127543
|
14/07/2022
|
MRS JAYANTI SAHU
|
0414005WL008695
|
MRS JAYANTI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113951
|
|
MRS JAYANTI SAHU
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/171
(TENGAHULA)
|
0414005000NRG23140720220127544
|
14/07/2022
|
JULIMA HOON
|
0414005WL008695
|
JULIMA HOON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113899
|
|
JULIMA HOON
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/213
(TENGAHULA)
|
0414005000NRG23140720220127534
|
14/07/2022
|
HOREN BORBARUAH
|
0414005WL008694
|
HOREN BORBARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113952
|
|
HOREN BORBARUAH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/33
(TENGAHULA)
|
0414005000NRG23140720220127536
|
14/07/2022
|
AMILA CHETIA
|
0414005WL008694
|
AMILA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113896
|
|
AMILA CHETIA
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/48
(TENGAHULA)
|
0414005000NRG23140720220127537
|
14/07/2022
|
ARUP GOGOI
|
0414005WL008694
|
ARUP GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113901
|
|
ARUP GOGOI
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/52
(TENGAHULA)
|
0414005000NRG23140720220127545
|
14/07/2022
|
Gonesh Borboruah
|
0414005WL008695
|
Gonesh Borboruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113953
|
|
Gonesh Borboruah
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/54
(TENGAHULA)
|
0414005000NRG23140720220127539
|
14/07/2022
|
GUNARAM GOGOI
|
0414005WL008694
|
GUNARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113900
|
|
GUNARAM GOGOI
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/54
(TENGAHULA)
|
0414005000NRG23140720220127540
|
14/07/2022
|
NIRU GOGOI
|
0414005WL008694
|
NIRU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113897
|
|
NIRU GOGOI
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/8
(TENGAHULA)
|
0414005000NRG23140720220127546
|
14/07/2022
|
ANU GOHAIN
|
0414005WL008695
|
ANU GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3306113898
|
|
ANU GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23140720220127547
|
14/07/2022
|
BABUL SOREN
|
0414005WL008696
|
BABUL SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3306113938
|
No Such Account
|
|
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/146
(TENGAHULA)
|
0414005000NRG23140720220127548
|
14/07/2022
|
MONJU SOREN
|
0414005WL008696
|
MONJU SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3306113939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/100
(RATANPUR)
|
0414005000NRG23140720220126831
|
14/07/2022
|
JUGESWAR GOGOI
|
0414005WL008649
|
JUGESWAR GOGOI
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113878
|
|
JUGESWAR GOGOI
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/133
(RATANPUR)
|
0414005000NRG23140720220126833
|
14/07/2022
|
Minakhi Saikia
|
0414005WL008649
|
Minakhi Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113874
|
|
Minakhi Saikia
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/133
(RATANPUR)
|
0414005000NRG23140720220126832
|
14/07/2022
|
Nitya Saikia
|
0414005WL008649
|
Nitya Saikia
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113958
|
|
Nitya Saikia
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-017-006/22
(RATANPUR)
|
0414005000NRG23140720220126834
|
14/07/2022
|
DHANIRAM SAIKIA
|
0414005WL008649
|
DHANIRAM SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113959
|
|
DHANIRAM SAIKIA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/135
(RATANPUR)
|
0414005000NRG23140720220126837
|
14/07/2022
|
PORAG SAIKIA
|
0414005WL008649
|
PORAG SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113872
|
|
PORAG SAIKIA
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/143
(RATANPUR)
|
0414005000NRG23140720220126839
|
14/07/2022
|
GUNADA KALITA
|
0414005WL008649
|
GUNADA KALITA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113875
|
|
GUNADA KALITA
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/189
(RATANPUR)
|
0414005000NRG23140720220126841
|
14/07/2022
|
HIRAMONI BORA HAZARIKA
|
0414005WL008649
|
HIRAMONI BORA HAZARIKA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113877
|
|
HIRAMONI BORA HAZARIKA
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/239
(RATANPUR)
|
0414005000NRG23140720220126844
|
14/07/2022
|
PROHLAD SAIKIA
|
0414005WL008649
|
PROHLAD SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113873
|
|
PROHLAD SAIKIA
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-017-007/248
(RATANPUR)
|
0414005000NRG23140720220126845
|
14/07/2022
|
PASANTA SAIKIA
|
0414005WL008649
|
PASANTA SAIKIA
|
00354
|
PUNB0031120
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113876
|
|
PASANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/16
(MODHYAMPUR)
|
0414005000NRG23140720220126533
|
14/07/2022
|
MONJULA BOROO
|
0414005WL008626
|
MONJULA BOROO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113957
|
|
MONJULA BOROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/17
(MODHYAMPUR)
|
0414005000NRG23140720220126517
|
14/07/2022
|
LACHIT BASUMATARY
|
0414005WL008626
|
LACHIT BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113929
|
|
MR LACHIT BASUMATARY
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/17
(MODHYAMPUR)
|
0414005000NRG23140720220126516
|
14/07/2022
|
SUSHILA BASUMOTARY
|
0414005WL008626
|
SUSHILA BASUMOTARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113925
|
|
MRS SHUSHILA BASUMATARY
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/23
(MODHYAMPUR)
|
0414005000NRG23140720220126520
|
14/07/2022
|
MONIKA BRAHMA
|
0414005WL008626
|
MONIKA BRAHMA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113921
|
|
MISS MONIKA BRAHMA
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/47
(MODHYAMPUR)
|
0414005000NRG23140720220126529
|
14/07/2022
|
DHARMILA KHAKHLARY
|
0414005WL008626
|
DHARMILA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113906
|
|
MRS DHARMILA KHAKHLARY
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/58
(MODHYAMPUR)
|
0414005000NRG23140720220126530
|
14/07/2022
|
URMILA DOIMARY
|
0414005WL008626
|
URMILA DOIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113935
|
|
MISS URMILA DOIMARY
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-003-001/65
(MODHYAMPUR)
|
0414005000NRG23140720220126531
|
14/07/2022
|
ANJAN KHAKHLARY
|
0414005WL008626
|
ANJAN KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113933
|
|
MRS ANJAN KHAKHLARI
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-003-015/16
(MODHYAMPUR)
|
0414005000NRG23140720220126534
|
14/07/2022
|
KARNA BOROO
|
0414005WL008626
|
KARNA BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113913
|
|
MR KARNA BOROO
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16
(MODHYAMPUR)
|
0414005000NRG23140720220126230
|
14/07/2022
|
JUNAKI RABHA
|
0414005WL008598
|
JUNAKI RABHA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306113909
|
|
MRS JUNAKI RABHA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/16
(MODHYAMPUR)
|
0414005000NRG23140720220126231
|
14/07/2022
|
JUNAKI RABHA
|
0414005WL008598
|
JUNAKI RABHA
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/07/2022
|
|
3306113910
|
|
MRS JUNAKI RABHA
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/19
(MODHYAMPUR)
|
0414005000NRG23140720220126232
|
14/07/2022
|
MOROMI BOROO
|
0414005WL008598
|
MOROMI BOROO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113907
|
|
MRS MOROMI BOROO
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/22
(MODHYAMPUR)
|
0414005000NRG23140720220126233
|
14/07/2022
|
FULMANI BASUMATARY
|
0414005WL008598
|
FULMANI BASUMATARY
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3306113941
|
|
MRS FULMANI BASUMATARY
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/22
(MODHYAMPUR)
|
0414005000NRG23140720220126234
|
14/07/2022
|
FULMANI BASUMATARY
|
0414005WL008598
|
FULMANI BASUMATARY
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
25/07/2022
|
|
3306113940
|
|
MRS FULMANI BASUMATARY
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140720220126274
|
14/07/2022
|
BHRIGU KR. KHAKHLARY
|
0414005WL008605
|
BHRIGU KR. KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113904
|
|
BHRIGU KR KHAKHLARY
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140720220126272
|
14/07/2022
|
LEELA KHAKHLARY
|
0414005WL008605
|
LEELA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113908
|
|
MISS LEELA KHAKHLARY
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/25
(MODHYAMPUR)
|
0414005000NRG23140720220126271
|
14/07/2022
|
PROMOD KHAKHLARY
|
0414005WL008605
|
PROMOD KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113905
|
|
MR PROMOD KHAKLARY
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/33
(MODHYAMPUR)
|
0414005000NRG23140720220126235
|
14/07/2022
|
MRS. RENUKA BORO
|
0414005WL008598
|
MRS. RENUKA BORO
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113918
|
|
MRS RENUKA BOROO
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-003-027/45
(MODHYAMPUR)
|
0414005000NRG23140720220126236
|
14/07/2022
|
DIPAMONI BASUMATARY
|
0414005WL008598
|
DIPAMONI BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113946
|
|
MRS DIPAMONI BASUMATARY
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/100
(MODHYAMPUR)
|
0414005000NRG23140720220126536
|
14/07/2022
|
BICHITRA RABHA
|
0414005WL008626
|
BICHITRA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113919
|
|
MRS BICHITRA RABHA
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/100
(MODHYAMPUR)
|
0414005000NRG23140720220126535
|
14/07/2022
|
GOLOK RABHA
|
0414005WL008626
|
GOLOK RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113947
|
|
MR GOLOK RABHA
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/106
(MODHYAMPUR)
|
0414005000NRG23140720220126537
|
14/07/2022
|
MRS. SUNITA BASUMATARY
|
0414005WL008626
|
MRS. SUNITA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113916
|
|
MRS SUNITA BASUMATARY
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/11
(MODHYAMPUR)
|
0414005000NRG23140720220126538
|
14/07/2022
|
Minu Rabha
|
0414005WL008626
|
Minu Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113920
|
|
MRS MINU RABHA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/13
(MODHYAMPUR)
|
0414005000NRG23140720220126539
|
14/07/2022
|
SHEWALI DAIMARY
|
0414005WL008626
|
SHEWALI DAIMARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113931
|
|
MRS SHEWALI DAIMARY
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/25
(MODHYAMPUR)
|
0414005000NRG23140720220126540
|
14/07/2022
|
ANIMA KHAKHLARY
|
0414005WL008626
|
ANIMA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113930
|
|
MRS ANIMA KHAKHALARI
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/32
(MODHYAMPUR)
|
0414005000NRG23140720220126541
|
14/07/2022
|
URMILA BASUMATARY
|
0414005WL008626
|
URMILA BASUMATARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113923
|
|
MRS URMILA BASUMATARY
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/40
(MODHYAMPUR)
|
0414005000NRG23140720220126544
|
14/07/2022
|
DINESH RABHA
|
0414005WL008626
|
DINESH RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113949
|
|
DINESH RABHA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/40
(MODHYAMPUR)
|
0414005000NRG23140720220126543
|
14/07/2022
|
LILAPATI RABHA
|
0414005WL008626
|
LILAPATI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113915
|
|
MRS LILAPATI RABHA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/44
(MODHYAMPUR)
|
0414005000NRG23140720220126545
|
14/07/2022
|
Sita Rabha
|
0414005WL008626
|
Sita Rabha
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113948
|
|
SITA RABHA
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/46
(MODHYAMPUR)
|
0414005000NRG23140720220126546
|
14/07/2022
|
TILESWHARI KHAKHALARY
|
0414005WL008626
|
TILESWHARI KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113934
|
|
MRS TILESHWAR KHAKHALARY
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/59
(MODHYAMPUR)
|
0414005000NRG23140720220126547
|
14/07/2022
|
SUMITA RABHA
|
0414005WL008626
|
SUMITA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113928
|
|
MRS SUMITA RABHA
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/67-A
(MODHYAMPUR)
|
0414005000NRG23140720220126548
|
14/07/2022
|
MINA RABHA
|
0414005WL008626
|
MINA RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113922
|
|
MRS MINA RABHA
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78
(MODHYAMPUR)
|
0414005000NRG23140720220126549
|
14/07/2022
|
SABITRI KHAKHLARY
|
0414005WL008626
|
SABITRI KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113932
|
|
MRS SABITRI KHAKHALARI
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78
(MODHYAMPUR)
|
0414005000NRG23140720220126550
|
14/07/2022
|
SHRI ANIRUDHA KHAKHLARY
|
0414005WL008626
|
SHRI ANIRUDHA KHAKHLARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113936
|
|
SHRI ANIRUDHA KHAKHLARY
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/78-A
(MODHYAMPUR)
|
0414005000NRG23140720220126551
|
14/07/2022
|
RUPALI KHAKHALARY
|
0414005WL008626
|
RUPALI KHAKHALARY
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113912
|
|
MRS RUPALI KHAKHLARY
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/88
(MODHYAMPUR)
|
0414005000NRG23140720220126552
|
14/07/2022
|
RUPALI RABHA
|
0414005WL008626
|
RUPALI RABHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113943
|
|
MRS RUPALI RABHA
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/14-A
(TENGAHULA)
|
0414005000NRG23140720220127541
|
14/07/2022
|
JUN GOHAIN
|
0414005WL008695
|
JUN GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113914
|
|
JUN GOHAIN
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/14-A
(TENGAHULA)
|
0414005000NRG23140720220127542
|
14/07/2022
|
Mr HEMANTA GOHAIN
|
0414005WL008695
|
Mr HEMANTA GOHAIN
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113926
|
|
MR HEMANTA GOHAIN
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/142
(TENGAHULA)
|
0414005000NRG23140720220127531
|
14/07/2022
|
Mrs BABI GARH
|
0414005WL008694
|
Mrs BABI GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113937
|
|
MRS BABI GARH
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/20
(TENGAHULA)
|
0414005000NRG23140720220127549
|
14/07/2022
|
BHASKAR DUWARAH
|
0414005WL008696
|
BHASKAR DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113927
|
|
MR BHASKAR DUARAH
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/20
(TENGAHULA)
|
0414005000NRG23140720220127550
|
14/07/2022
|
MAKHANI DUWARA
|
0414005WL008696
|
MAKHANI DUWARA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113945
|
|
MRS MAKHANI DUWARA
|
()
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/208
(TENGAHULA)
|
0414005000NRG23140720220127533
|
14/07/2022
|
MR KAMALESWAR SAHU
|
0414005WL008694
|
MR KAMALESWAR SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113917
|
|
MR KAMALESWAR SAHU
|
()
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/208
(TENGAHULA)
|
0414005000NRG23140720220127532
|
14/07/2022
|
MRS MANJU GHATOWAR SAHU
|
0414005WL008694
|
MRS MANJU GHATOWAR SAHU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113942
|
|
MRS MANJU GHATOWAR SAHU
|
()
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/213
(TENGAHULA)
|
0414005000NRG23140720220127535
|
14/07/2022
|
MRS DIMPI BARBARUAH
|
0414005WL008694
|
MRS DIMPI BARBARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113944
|
|
MRS DIMPI BARBARUA
|
()
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/42-A
(TENGAHULA)
|
0414005000NRG23140720220127551
|
14/07/2022
|
Mrs CHAMPA GOGOI
|
0414005WL008696
|
Mrs CHAMPA GOGOI
|
00415
|
SBIN0002123
|
774
|
774
|
Processed
|
25/07/2022
|
|
3306113924
|
|
MRS CHAMPA GOGOI
|
()
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-019-006/48
(TENGAHULA)
|
0414005000NRG23140720220127538
|
14/07/2022
|
TOMON GOGOI
|
0414005WL008694
|
TOMON GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113911
|
|
TUMON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57108
|
57108
|
|
|
|
|
|
|
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-003-032/32
(MODHYAMPUR)
|
0414005000NRG23140720220126542
|
14/07/2022
|
Mr. HITESWAR BASUMATARY
|
0414005WL008626
|
Mr. HITESWAR BASUMATARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3306113871
|
|
Mr. HITESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118938
|
118938
|
|
|
|
|
|
|
|