|
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-14-005-001-001/106
(CHUNGAJAN)
|
0414005000NRG23260920220230194
|
26/09/2022
|
JASHINTA KERKETA
|
0414005WL021365
|
JASHINTA KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519561
|
|
JASHINTA KERKETA
|
()
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/44
(CHUNGAJAN)
|
0414005000NRG23260920220230212
|
26/09/2022
|
BIMALA URANG
|
0414005WL021367
|
BIMALA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519560
|
|
BIMALA URANG
|
()
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/44
(CHUNGAJAN)
|
0414005000NRG23260920220230210
|
26/09/2022
|
RUPALI URANG
|
0414005WL021367
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519564
|
|
RUPALI URANG
|
()
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/5
(CHUNGAJAN)
|
0414005000NRG23260920220230195
|
26/09/2022
|
CHOKAKRA URANG
|
0414005WL021365
|
CHOKAKRA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519563
|
|
CHOKAKRA URANG
|
()
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/124
(CHUNGAJAN)
|
0414005000NRG23260920220230196
|
26/09/2022
|
MINATI DOLOI
|
0414005WL021365
|
MINATI DOLOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519557
|
|
MINATI DOLOI
|
()
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/181
(CHUNGAJAN)
|
0414005000NRG23260920220230215
|
26/09/2022
|
BOGI GOGOI
|
0414005WL021367
|
BOGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519558
|
|
BOGI GOGOI
|
()
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/181
(CHUNGAJAN)
|
0414005000NRG23260920220230214
|
26/09/2022
|
DULESWAR GOGOI
|
0414005WL021367
|
DULESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519559
|
|
DULESWAR GOGOI
|
()
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230226
|
26/09/2022
|
MONTU SOREN
|
0414005WL021369
|
MONTU SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519570
|
|
MONTU SOREN
|
()
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230228
|
26/09/2022
|
GIRI LAKRA
|
0414005WL021369
|
GIRI LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519578
|
|
GIRI LAKRA
|
()
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-003/145-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230231
|
26/09/2022
|
LIBI BARLLA
|
0414005WL021369
|
LIBI BARLLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519615
|
|
LIBI BARLLA
|
()
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/128
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230232
|
26/09/2022
|
MUNATI HEMROM
|
0414005WL021369
|
MUNATI HEMROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519571
|
|
MUNATI HEMROM
|
()
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/36
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230235
|
26/09/2022
|
Bina Karmakar
|
0414005WL021369
|
Bina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519573
|
|
Bina Karmakar
|
()
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-008/121
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230236
|
26/09/2022
|
KHRISHTINA SURIN
|
0414005WL021369
|
KHRISHTINA SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519608
|
|
KHRISHTINA SURIN
|
()
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230237
|
26/09/2022
|
PRAFULLA GARH
|
0414005WL021369
|
PRAFULLA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519611
|
|
PRAFULLA GARH
|
()
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230241
|
26/09/2022
|
NOKUL POUDEL
|
0414005WL021369
|
NOKUL POUDEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519576
|
|
NOKUL POUDEL
|
()
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230243
|
26/09/2022
|
MONORI MECH
|
0414005WL021369
|
MONORI MECH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122519609
|
|
MONORI MECH
|
()
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/138
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230245
|
26/09/2022
|
BHUGESWARI NARZARY
|
0414005WL021369
|
BHUGESWARI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519574
|
|
BHUGESWARI NARZARY
|
()
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/190-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230247
|
26/09/2022
|
DAMAYANTI RAMCHIARY
|
0414005WL021369
|
DAMAYANTI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519610
|
|
DAMAYANTI RAMCHIARY
|
()
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/194
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230248
|
26/09/2022
|
RENUKA BASUMATARY
|
0414005WL021369
|
RENUKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519613
|
|
RENUKA BASUMATARY
|
()
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230250
|
26/09/2022
|
BHOGESWAR MECH
|
0414005WL021369
|
BHOGESWAR MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519580
|
|
BHOGESWAR MECH
|
()
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/63
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230252
|
26/09/2022
|
PUNAM MECH
|
0414005WL021369
|
PUNAM MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519581
|
|
PUNAM MECH
|
()
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/82
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230253
|
26/09/2022
|
DHARMENDRA PRADHAN
|
0414005WL021369
|
DHARMENDRA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519577
|
|
DHARMENDRA PRADHAN
|
()
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/82
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230254
|
26/09/2022
|
MINA PRADHAN
|
0414005WL021369
|
MINA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519579
|
|
MINA PRADHAN
|
()
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230255
|
26/09/2022
|
BHIM KUMAR NEWAR
|
0414005WL021369
|
BHIM KUMAR NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519612
|
|
BHIM KUMAR NEWAR
|
()
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230256
|
26/09/2022
|
DIPANJALI NEWAR
|
0414005WL021369
|
DIPANJALI NEWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519614
|
|
DIPANJALI NEWAR
|
()
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230257
|
26/09/2022
|
EMALUCH TAAPN
|
0414005WL021369
|
EMALUCH TAAPN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519575
|
|
EMALUCH TAAPN
|
()
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/92
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230258
|
26/09/2022
|
HANA TAAPN
|
0414005WL021369
|
HANA TAAPN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519572
|
|
HANA TAAPN
|
()
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-015-005/6
(PUB - NAOJAN)
|
0414005000NRG23260920220230929
|
26/09/2022
|
DEBEN DUTTA
|
0414005WL021427
|
DEBEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519555
|
|
DEBEN DUTTA
|
()
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/126
(PUB - NAOJAN)
|
0414005000NRG23260920220230935
|
26/09/2022
|
LAKHI GORH
|
0414005WL021427
|
LAKHI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519618
|
|
LAKHI GORH
|
()
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/131
(PUB - NAOJAN)
|
0414005000NRG23260920220230938
|
26/09/2022
|
SABITRY GORH
|
0414005WL021427
|
SABITRY GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519616
|
|
SABITRY GORH
|
()
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/142
(PUB - NAOJAN)
|
0414005000NRG23260920220230939
|
26/09/2022
|
KAMALESWARI GORH
|
0414005WL021427
|
KAMALESWARI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519567
|
|
KAMALESWARI GORH
|
()
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/146
(PUB - NAOJAN)
|
0414005000NRG23260920220230940
|
26/09/2022
|
KHOGEN DUTTA
|
0414005WL021427
|
KHOGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519554
|
|
KHOGEN DUTTA
|
()
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/177
(PUB - NAOJAN)
|
0414005000NRG23260920220230942
|
26/09/2022
|
Anjona Gorh
|
0414005WL021427
|
Anjona Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519617
|
|
Anjona Gorh
|
()
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/64
(PUB - NAOJAN)
|
0414005000NRG23260920220230955
|
26/09/2022
|
PAMPI BORAH
|
0414005WL021427
|
PAMPI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519569
|
|
PAMPI BORAH
|
()
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/82
(PUB - NAOJAN)
|
0414005000NRG23260920220230958
|
26/09/2022
|
ANAMIKA DUTTA HAZARIKA
|
0414005WL021427
|
ANAMIKA DUTTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519568
|
|
ANAMIKA DUTTA HAZARIKA
|
()
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/82
(PUB - NAOJAN)
|
0414005000NRG23260920220230957
|
26/09/2022
|
GOBIN HAZARIKA
|
0414005WL021427
|
GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519562
|
|
GOBIN HAZARIKA
|
()
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-015-009/35
(PUB - NAOJAN)
|
0414005000NRG23260920220230959
|
26/09/2022
|
MITHU RAJBONSHI
|
0414005WL021427
|
MITHU RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519565
|
|
MITHU RAJBONSHI
|
()
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/26
(PUB - NAOJAN)
|
0414005000NRG23260920220230960
|
26/09/2022
|
BASHANTI SAIKIA
|
0414005WL021427
|
BASHANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519556
|
|
BASHANTI SAIKIA
|
()
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/62
(PUB - NAOJAN)
|
0414005000NRG23260920220230965
|
26/09/2022
|
BIKASH BORO
|
0414005WL021427
|
BIKASH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519566
|
|
BIKASH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/212
(CHUNGAJAN)
|
0414005000NRG23260920220230209
|
26/09/2022
|
ZACKARIUS SORENG
|
0414005WL021367
|
ZACKARIUS SORENG
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519551
|
|
ZACKARIUS SORENG
|
()
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/176-A
(PACHIM SARUPATHAR)
|
0414005000NRG23260920220231857
|
26/09/2022
|
NIRU GOGOI
|
0414005WL021546
|
NIRU GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519619
|
|
NIRU GOGOI
|
()
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-011-005/176-A
(PACHIM SARUPATHAR)
|
0414005000NRG23260920220231858
|
26/09/2022
|
SIMANTA GOGOI
|
0414005WL021546
|
SIMANTA GOGOI
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519552
|
|
SIMANTA GOGOI
|
()
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-019-003/181
(TENGAHULA)
|
0414005000NRG23260920220231823
|
26/09/2022
|
BAGAI MRIDHA
|
0414005WL021542
|
BAGAI MRIDHA
|
00354
|
PUNB0172320
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519553
|
|
BAGAI MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/74
(CHUNGAJAN)
|
0414005000NRG23260920220230213
|
26/09/2022
|
RAMANOCH TIGGA
|
0414005WL021367
|
RAMANOCH TIGGA
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519582
|
|
MR RAMANOCH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-001-006/180
(CHUNGAJAN)
|
0414005000NRG23260920220230197
|
26/09/2022
|
PRATIMA DEKA
|
0414005WL021365
|
PRATIMA DEKA
|
00415
|
SBIN0002123
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122519599
|
|
MRS PRATIMA DEKA
|
()
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/285-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230233
|
26/09/2022
|
ABONTI BARUAH
|
0414005WL021369
|
ABONTI BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519602
|
|
MRS ABONTI BORUAH
|
()
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-005/292
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230234
|
26/09/2022
|
SHRI LAXAMAN KARMAKER
|
0414005WL021369
|
SHRI LAXAMAN KARMAKER
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519600
|
|
SHRI LAXAMAN KARMAKER
|
()
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/190
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230238
|
26/09/2022
|
BINA GORH
|
0414005WL021369
|
BINA GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519596
|
|
MISS BINA GORH
|
()
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/243-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230240
|
26/09/2022
|
MISS. SUNITA GARH
|
0414005WL021369
|
MISS. SUNITA GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519603
|
|
MISS SUNITA GARH
|
()
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/243-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230239
|
26/09/2022
|
MR. MADHAB GARH
|
0414005WL021369
|
MR. MADHAB GARH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519601
|
|
MR MADHAB GARH
|
()
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230242
|
26/09/2022
|
BIPUL MECH
|
0414005WL021369
|
BIPUL MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519586
|
|
MR BIPUL MECH
|
()
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/124
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230244
|
26/09/2022
|
SANJU MECH
|
0414005WL021369
|
SANJU MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519583
|
|
MR SANJU MECH
|
()
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/206
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230249
|
26/09/2022
|
NOYANMONI MECH
|
0414005WL021369
|
NOYANMONI MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519606
|
|
MR NOYANMONI MECH
|
()
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230251
|
26/09/2022
|
RESMA MECH
|
0414005WL021369
|
RESMA MECH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519605
|
|
MRS RISIMA MECH
|
()
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/691
(PACHIM SARUPATHAR)
|
0414005000NRG23260920220231855
|
26/09/2022
|
MANESWAR GORH
|
0414005WL021546
|
MANESWAR GORH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519594
|
|
MR MANESHWAR GARH
|
()
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/691
(PACHIM SARUPATHAR)
|
0414005000NRG23260920220231854
|
26/09/2022
|
Moneswar Gorh
|
0414005WL021546
|
Moneswar Gorh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519593
|
|
MR MANESHWAR GARH
|
()
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-011-003/691
(PACHIM SARUPATHAR)
|
0414005000NRG23260920220231856
|
26/09/2022
|
Moneswar Gorh
|
0414005WL021546
|
Moneswar Gorh
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519595
|
|
MR MANESHWAR GARH
|
()
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-015-006/63
(PUB - NAOJAN)
|
0414005000NRG23260920220230948
|
26/09/2022
|
BINA KONWAR
|
0414005WL021427
|
BINA KONWAR
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519588
|
|
MRS BINA KONWAR
|
()
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/42
(PUB - NAOJAN)
|
0414005000NRG23260920220230949
|
26/09/2022
|
BEAUTY URANG
|
0414005WL021427
|
BEAUTY URANG
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519592
|
|
MRS BEAUTY URANG
|
()
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/55
(PUB - NAOJAN)
|
0414005000NRG23260920220230950
|
26/09/2022
|
BEAUTY SAIKIA
|
0414005WL021427
|
BEAUTY SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519607
|
|
BEAUTY SAIKIA
|
()
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/56
(PUB - NAOJAN)
|
0414005000NRG23260920220230951
|
26/09/2022
|
Bongshidhar Bora
|
0414005WL021427
|
Bongshidhar Bora
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519590
|
|
MR BONGSHI DHAR BORAH
|
()
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/56
(PUB - NAOJAN)
|
0414005000NRG23260920220230952
|
26/09/2022
|
MUNMI GOGOI BORAH
|
0414005WL021427
|
MUNMI GOGOI BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519585
|
|
MS MUNMI GOGOI BORAH
|
()
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/61
(PUB - NAOJAN)
|
0414005000NRG23260920220230953
|
26/09/2022
|
DURLAV BORHA
|
0414005WL021427
|
DURLAV BORHA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519591
|
|
DURLAV BORAH
|
()
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/64
(PUB - NAOJAN)
|
0414005000NRG23260920220230954
|
26/09/2022
|
PROFULLA BORAH
|
0414005WL021427
|
PROFULLA BORAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519589
|
|
MR PROFULLA BORAH
|
()
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-015-008/81
(PUB - NAOJAN)
|
0414005000NRG23260920220230956
|
26/09/2022
|
PHULUMONI GOGOI
|
0414005WL021427
|
PHULUMONI GOGOI
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519584
|
|
MS FULUMONI GOGOI
|
()
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/26
(PUB - NAOJAN)
|
0414005000NRG23260920220230961
|
26/09/2022
|
SAMIP JYOTI SAIKIA
|
0414005WL021427
|
SAMIP JYOTI SAIKIA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519587
|
|
MR SAMIP JYOTI SAIKIA
|
()
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/28
(PUB - NAOJAN)
|
0414005000NRG23260920220230962
|
26/09/2022
|
HIRA KHAKLARY HANDIQUE
|
0414005WL021427
|
HIRA KHAKLARY HANDIQUE
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519598
|
|
MRS HIRA KHAKLARY HANDIQUE
|
()
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/34
(PUB - NAOJAN)
|
0414005000NRG23260920220230963
|
26/09/2022
|
HEMANTA BARUAH
|
0414005WL021427
|
HEMANTA BARUAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519604
|
|
MR HEMANTA BARUAH
|
()
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-015-011/37
(PUB - NAOJAN)
|
0414005000NRG23260920220230964
|
26/09/2022
|
KAUSHIK DUWARAH
|
0414005WL021427
|
KAUSHIK DUWARAH
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519597
|
|
MR KAUSHIK DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/44
(CHUNGAJAN)
|
0414005000NRG23260920220230211
|
26/09/2022
|
CHUKRA URANG
|
0414005WL021367
|
CHUKRA URANG
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519550
|
|
CHUKRA URANG
|
()
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-029/190-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG23260920220230246
|
26/09/2022
|
MR BINOD RAMCHIARY
|
0414005WL021369
|
MR BINOD RAMCHIARY
|
00662
|
BDBL0001491
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122519549
|
|
MR BINOD RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|