|
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-14-005-011-003/418
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258042
|
22/10/2022
|
ABUDH SUKLABAIDYA
|
0414005WL024844
|
ABUDH SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394415
|
|
ABUDH SUKLABAIDYA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/124
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258047
|
22/10/2022
|
Boby Rajkhowa
|
0414005WL024844
|
Boby Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394363
|
|
Boby Rajkhowa
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/400-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258026
|
22/10/2022
|
ANIMA KERKETTA
|
0414005WL024840
|
ANIMA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394359
|
|
ANIMA KERKETTA
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/527
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258031
|
22/10/2022
|
MOLINA INDUWAR
|
0414005WL024840
|
MOLINA INDUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394412
|
|
MOLINA INDUWAR
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/114
(TENGAHULA)
|
0414005000NRG23221020220258083
|
22/10/2022
|
REJINA DHANWAR
|
0414005WL024856
|
REJINA DHANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394413
|
|
REJINA DHANWAR
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/114
(TENGAHULA)
|
0414005000NRG23221020220258082
|
22/10/2022
|
REJINA DHANWAR
|
0414005WL024856
|
REJINA DHANWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394414
|
|
REJINA DHANWAR
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/158
(TENGAHULA)
|
0414005000NRG23221020220258096
|
22/10/2022
|
ELISON BAG
|
0414005WL024858
|
ELISON BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394417
|
|
ELISON BAG
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/158
(TENGAHULA)
|
0414005000NRG23221020220258097
|
22/10/2022
|
MIRA BAGH
|
0414005WL024858
|
MIRA BAGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394416
|
|
MIRA BAGH
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/162
(TENGAHULA)
|
0414005000NRG23221020220258086
|
22/10/2022
|
ANURADHA TALUKDAR
|
0414005WL024856
|
ANURADHA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394403
|
|
ANURADHA TALUKDAR
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/162
(TENGAHULA)
|
0414005000NRG23221020220258085
|
22/10/2022
|
ANURADHA TALUKDAR
|
0414005WL024856
|
ANURADHA TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394404
|
|
ANURADHA TALUKDAR
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/20
(TENGAHULA)
|
0414005000NRG23221020220258098
|
22/10/2022
|
BIREN MURRAH
|
0414005WL024858
|
BIREN MURRAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394402
|
|
BIREN MURRAH
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/29
(TENGAHULA)
|
0414005000NRG23221020220258071
|
22/10/2022
|
ASHOK KARMAKAR
|
0414005WL024854
|
ASHOK KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394361
|
|
ASHOK KARMAKAR
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/29
(TENGAHULA)
|
0414005000NRG23221020220258073
|
22/10/2022
|
SHITALI KORMAKAR
|
0414005WL024854
|
SHITALI KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394400
|
|
SHITALI KORMAKAR
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/29
(TENGAHULA)
|
0414005000NRG23221020220258072
|
22/10/2022
|
SHITALI KORMAKAR
|
0414005WL024854
|
SHITALI KORMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394401
|
|
SHITALI KORMAKAR
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/31
(TENGAHULA)
|
0414005000NRG23221020220258109
|
22/10/2022
|
PAMABATI KARMAKAR
|
0414005WL024859
|
PAMABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394411
|
|
PAMABATI KARMAKAR
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/31
(TENGAHULA)
|
0414005000NRG23221020220258108
|
22/10/2022
|
PAMABATI KARMAKAR
|
0414005WL024859
|
PAMABATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394358
|
|
PAMABATI KARMAKAR
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/361
(TENGAHULA)
|
0414005000NRG23221020220258092
|
22/10/2022
|
MARKACH HERE
|
0414005WL024856
|
MARKACH HERE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394408
|
|
MARKACH HERE
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/361
(TENGAHULA)
|
0414005000NRG23221020220258091
|
22/10/2022
|
MARKUS HERA
|
0414005WL024856
|
MARKUS HERA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394409
|
|
MARKUS HERA
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/38
(TENGAHULA)
|
0414005000NRG23221020220258074
|
22/10/2022
|
LALITA MAJHI
|
0414005WL024854
|
LALITA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394410
|
|
LALITA MAJHI
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/441
(TENGAHULA)
|
0414005000NRG23221020220258076
|
22/10/2022
|
HUKANI GHATOWAL
|
0414005WL024854
|
HUKANI GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394396
|
|
HUKANI GHATOWAL
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/441
(TENGAHULA)
|
0414005000NRG23221020220258075
|
22/10/2022
|
UPEN GHATOWAL
|
0414005WL024854
|
UPEN GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394406
|
|
UPEN GHATOWAL
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/470
(TENGAHULA)
|
0414005000NRG23221020220258103
|
22/10/2022
|
BALIKA GARH
|
0414005WL024858
|
BALIKA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394343
|
|
BALIKA GARH
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/479
(TENGAHULA)
|
0414005000NRG23221020220258104
|
22/10/2022
|
BAKUL MUDI
|
0414005WL024858
|
BAKUL MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394398
|
|
BAKUL MUDI
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/479
(TENGAHULA)
|
0414005000NRG23221020220258105
|
22/10/2022
|
HUNESWAR MUDI
|
0414005WL024858
|
HUNESWAR MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394397
|
|
HUNESWAR MUDI
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/484
(TENGAHULA)
|
0414005000NRG23221020220258106
|
22/10/2022
|
PAHLAD SINGH GARH
|
0414005WL024858
|
PAHLAD SINGH GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394405
|
|
PAHLAD SINGH GARH
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/486
(TENGAHULA)
|
0414005000NRG23221020220258078
|
22/10/2022
|
DEOCHAN GORH
|
0414005WL024854
|
DEOCHAN GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394407
|
|
DEOCHAN GORH
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/486
(TENGAHULA)
|
0414005000NRG23221020220258077
|
22/10/2022
|
KUNDRA GARH
|
0414005WL024854
|
KUNDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394399
|
|
KUNDRA GARH
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/49
(TENGAHULA)
|
0414005000NRG23221020220258110
|
22/10/2022
|
PUSHPADHAR MAHANTA
|
0414005WL024859
|
PUSHPADHAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394360
|
|
PUSHPADHAR MAHANTA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71
(TENGAHULA)
|
0414005000NRG23221020220258112
|
22/10/2022
|
CHARAN GHATOWAL
|
0414005WL024859
|
CHARAN GHATOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394418
|
|
CHARAN GHATOWAL
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71
(TENGAHULA)
|
0414005000NRG23221020220258113
|
22/10/2022
|
PADMA GHATUAL
|
0414005WL024859
|
PADMA GHATUAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394362
|
|
PADMA GHATUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/20
(TENGAHULA)
|
0414005000NRG23221020220258099
|
22/10/2022
|
PAYAL MURAH
|
0414005WL024858
|
PAYAL MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394374
|
|
PAYAL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/697
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258043
|
22/10/2022
|
CHANDANA DAS
|
0414005WL024844
|
CHANDANA DAS
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394373
|
|
CHANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-011-001/455
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258016
|
22/10/2022
|
NEHA TIRKI
|
0414005WL024840
|
NEHA TIRKI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394364
|
|
NEHA TIRKI
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/5
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258017
|
22/10/2022
|
MUN HAZARIKA DEKA
|
0414005WL024840
|
MUN HAZARIKA DEKA
|
00354
|
PUNB0172320
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996394366
|
|
MUN HAZARIKA DEKA
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/120
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258046
|
22/10/2022
|
Mukuta Bora
|
0414005WL024844
|
Mukuta Bora
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394420
|
|
Mukuta Bora
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/124
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258048
|
22/10/2022
|
NAYANMONI RAJKHOWA
|
0414005WL024844
|
NAYANMONI RAJKHOWA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394371
|
|
NAYANMONI RAJKHOWA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/189
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258020
|
22/10/2022
|
NABAJYOT GOGOI
|
0414005WL024840
|
NABAJYOT GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394424
|
|
NABAJYOT GOGOI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/190-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258050
|
22/10/2022
|
NOBIN GOGOI
|
0414005WL024844
|
NOBIN GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394419
|
|
NOBIN GOGOI
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/193-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258053
|
22/10/2022
|
LILADHAR GOGOI
|
0414005WL024844
|
LILADHAR GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394365
|
|
LILADHAR GOGOI
|
()
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/196
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258055
|
22/10/2022
|
DALIMI GOGOI
|
0414005WL024844
|
DALIMI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394370
|
|
DALIMI GOGOI
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258057
|
22/10/2022
|
JANMONI GOGOI
|
0414005WL024844
|
JANMONI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394422
|
|
JANMONI GOGOI
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/207
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258058
|
22/10/2022
|
RUPANJALI GOGOI
|
0414005WL024844
|
RUPANJALI GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394367
|
|
RUPANJALI GOGOI
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/74
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258023
|
22/10/2022
|
NOBIN CHANDA GOGOI
|
0414005WL024840
|
NOBIN CHANDA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394369
|
|
NOBIN CHANDA GOGOI
|
()
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/11-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258025
|
22/10/2022
|
KRISHNA SUKLABDYA
|
0414005WL024840
|
KRISHNA SUKLABDYA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394421
|
|
KRISHNA SUKLABDYA
|
()
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/425-B
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258029
|
22/10/2022
|
JUWTI LOGOON INDUWAR
|
0414005WL024840
|
JUWTI LOGOON INDUWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394342
|
|
JUWTI LOGOON INDUWAR
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/425-B
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258028
|
22/10/2022
|
RAJESH INDUWAR
|
0414005WL024840
|
RAJESH INDUWAR
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394368
|
|
RAJESH INDUWAR
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/478
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258030
|
22/10/2022
|
LAKHESWARI GONJU
|
0414005WL024840
|
LAKHESWARI GONJU
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394372
|
|
LAKHESWARI GONJU
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/114
(TENGAHULA)
|
0414005000NRG23221020220258084
|
22/10/2022
|
MUKUL TOPPO
|
0414005WL024856
|
MUKUL TOPPO
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394423
|
|
MUKUL TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/104
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258036
|
22/10/2022
|
SANJIT SUKLABAIDYA
|
0414005WL024844
|
SANJIT SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394345
|
|
MR SANJIT SUKLABAIDYA
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/104
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258037
|
22/10/2022
|
SUBHA RAJUWAR
|
0414005WL024844
|
SUBHA RAJUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394344
|
|
MRS SUBHA RAJUWAR
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/133
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258038
|
22/10/2022
|
SITARANI SHUKLABAIDYA
|
0414005WL024844
|
SITARANI SHUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394347
|
|
MRS SITARANI SHUKLABAIDYA
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/133-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258039
|
22/10/2022
|
RINA SUKLABAIDYA
|
0414005WL024844
|
RINA SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394390
|
|
MRS RINA SUKLABAIDYA
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/334
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258040
|
22/10/2022
|
KANU GOGOI
|
0414005WL024844
|
KANU GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394394
|
|
MR KANU GOGOI
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/372
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258041
|
22/10/2022
|
DEBASHREE SUKLABAIDYA
|
0414005WL024844
|
DEBASHREE SUKLABAIDYA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394389
|
|
MRS DEBASHREE SUKLABAIDYA
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/697
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258044
|
22/10/2022
|
Mr TUKUL DAS
|
0414005WL024844
|
Mr TUKUL DAS
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394346
|
|
MR TUKUL DAS
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-011-004/51
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258018
|
22/10/2022
|
Mr GHANSHYAM DEKA
|
0414005WL024840
|
Mr GHANSHYAM DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394350
|
|
MR GHANSHYAM DEKA
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/120
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258045
|
22/10/2022
|
BOBITA HAZORIKA BORAH
|
0414005WL024844
|
BOBITA HAZORIKA BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394385
|
|
MRS BABITA HAZARIKA BORA
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/171-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258049
|
22/10/2022
|
SILPISIKHA MAHANTA
|
0414005WL024844
|
SILPISIKHA MAHANTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394376
|
|
MRS SILPISIKHA MAHANTA
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/187
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258019
|
22/10/2022
|
KHAGESWAR GOGOI
|
0414005WL024840
|
KHAGESWAR GOGOI
|
00415
|
SBIN0002123
|
916
|
916
|
Processed
|
29/10/2022
|
|
5996394357
|
|
MR KHAGESWAR GOGOI
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/189
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258021
|
22/10/2022
|
MOMI GOGOI
|
0414005WL024840
|
MOMI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394383
|
|
MRS MOMI GOGOI
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/190-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258051
|
22/10/2022
|
BONFUL HANDIQUE GOGOI
|
0414005WL024844
|
BONFUL HANDIQUE GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394375
|
|
MRS BONFUL HANDIQUE GOGOI
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/193-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258052
|
22/10/2022
|
PURNIMA GOGOI
|
0414005WL024844
|
PURNIMA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394356
|
|
MS PURNIMA GOGOI
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/196
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258054
|
22/10/2022
|
GHANAKANTA GOGOI
|
0414005WL024844
|
GHANAKANTA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394352
|
|
MR GHANAKANTA GOGOI
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/203
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258056
|
22/10/2022
|
Mr KALIYA GOGOI
|
0414005WL024844
|
Mr KALIYA GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394349
|
|
MR KALIYA GOGOI
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/241
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258022
|
22/10/2022
|
CHENEHI BORA
|
0414005WL024840
|
CHENEHI BORA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394348
|
|
MRS CHENEHI BORA
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/74
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258024
|
22/10/2022
|
MAMONI GOGOI
|
0414005WL024840
|
MAMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394393
|
|
MRS MAMONI GOGOI
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/400-A
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258027
|
22/10/2022
|
NORES KERKETTA
|
0414005WL024840
|
NORES KERKETTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394395
|
|
MR NORES KERKETTA
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-011-007/527
(PACHIM SARUPATHAR)
|
0414005000NRG23221020220258032
|
22/10/2022
|
MANIK INDUWAR
|
0414005WL024840
|
MANIK INDUWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394382
|
|
MR MANIK INDUWAR
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/202-B
(TENGAHULA)
|
0414005000NRG23221020220258088
|
22/10/2022
|
BABUL DEKA
|
0414005WL024856
|
BABUL DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394381
|
|
MR BABUL DEKA
|
()
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/202-B
(TENGAHULA)
|
0414005000NRG23221020220258087
|
22/10/2022
|
UTPALA DEKA
|
0414005WL024856
|
UTPALA DEKA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394380
|
|
MRS UTPALA DEKA
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/28
(TENGAHULA)
|
0414005000NRG23221020220258070
|
22/10/2022
|
SONO GANJU
|
0414005WL024854
|
SONO GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394377
|
|
MR SUNU GANJU
|
()
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/28
(TENGAHULA)
|
0414005000NRG23221020220258069
|
22/10/2022
|
SONO GANJU
|
0414005WL024854
|
SONO GANJU
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394378
|
|
MR SUNU GANJU
|
()
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/360
(TENGAHULA)
|
0414005000NRG23221020220258090
|
22/10/2022
|
RAMANI HERE
|
0414005WL024856
|
RAMANI HERE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394384
|
|
MRS RAMANI HERE
|
()
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/360
(TENGAHULA)
|
0414005000NRG23221020220258089
|
22/10/2022
|
ROMANI HAREH
|
0414005WL024856
|
ROMANI HAREH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394351
|
|
MRS RAMANI HERE
|
()
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/415
(TENGAHULA)
|
0414005000NRG23221020220258093
|
22/10/2022
|
NIKALACH SORENG
|
0414005WL024856
|
NIKALACH SORENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394353
|
|
MR NIKALACH SORENG
|
()
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/415
(TENGAHULA)
|
0414005000NRG23221020220258094
|
22/10/2022
|
SELESTINA SARENG
|
0414005WL024856
|
SELESTINA SARENG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394355
|
|
MRS SELESTINA SARENG
|
()
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/427
(TENGAHULA)
|
0414005000NRG23221020220258101
|
22/10/2022
|
BABITA MARDI
|
0414005WL024858
|
BABITA MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394386
|
|
MRS BABITA MARDI
|
()
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/427
(TENGAHULA)
|
0414005000NRG23221020220258100
|
22/10/2022
|
KHUKON MARDI
|
0414005WL024858
|
KHUKON MARDI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394387
|
|
MR KHOKAN MARDI
|
()
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/470
(TENGAHULA)
|
0414005000NRG23221020220258102
|
22/10/2022
|
RAMESWAR GARH
|
0414005WL024858
|
RAMESWAR GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394391
|
|
MR RAMESHWAR GARH
|
()
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/484
(TENGAHULA)
|
0414005000NRG23221020220258107
|
22/10/2022
|
MR BUDHEESHWAR SINGH GARH
|
0414005WL024858
|
MR BUDHEESHWAR SINGH GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394392
|
|
MR BUDHESHWAR SINGH GORH
|
()
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/49
(TENGAHULA)
|
0414005000NRG23221020220258111
|
22/10/2022
|
LAKHIMAI KALITA MAHANTA
|
0414005WL024859
|
LAKHIMAI KALITA MAHANTA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394379
|
|
MRS LAKHIMAI KALITA MAHANTA
|
()
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71-B
(TENGAHULA)
|
0414005000NRG23221020220258079
|
22/10/2022
|
ANAND RAJPUT
|
0414005WL024854
|
ANAND RAJPUT
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394388
|
|
MR ANANDA RAJPUT
|
()
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/71-B
(TENGAHULA)
|
0414005000NRG23221020220258080
|
22/10/2022
|
JAYANTI RAJPUT
|
0414005WL024854
|
JAYANTI RAJPUT
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996394354
|
|
MRS JAYANTI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|