|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1057
(NAGAON)
|
0407014000NRG23160920220191808
|
16/09/2022
|
Ambika Kalita
|
0407014WL013761
|
Ambika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096001
|
|
Ambika Kalita
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1238
(NAGAON)
|
0407014000NRG23160920220191810
|
16/09/2022
|
TINAMANI DEKA
|
0407014WL013761
|
TINAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095931
|
|
TINAMANI DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1332
(NAGAON)
|
0407014000NRG23160920220191812
|
16/09/2022
|
HIRAN DEKA
|
0407014WL013761
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095997
|
|
HIRAN DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1332
(NAGAON)
|
0407014000NRG23160920220191811
|
16/09/2022
|
TIKENDRA DEKA
|
0407014WL013761
|
TIKENDRA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095998
|
|
TIKENDRA DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1369
(NAGAON)
|
0407014000NRG23160920220191813
|
16/09/2022
|
NIRUPAMA DEKA
|
0407014WL013761
|
NIRUPAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095944
|
|
NIRUPAMA DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/14
(NAGAON)
|
0407014000NRG23160920220191814
|
16/09/2022
|
DIPAN DEKA
|
0407014WL013761
|
DIPAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096002
|
|
DIPAN DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428
(NAGAON)
|
0407014000NRG23160920220191817
|
16/09/2022
|
BINA CHOUDHURY
|
0407014WL013761
|
BINA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095929
|
|
BINA CHOUDHURY
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1428
(NAGAON)
|
0407014000NRG23160920220191816
|
16/09/2022
|
DIPEN CHOUDHURY
|
0407014WL013761
|
DIPEN CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095928
|
|
DIPEN CHOUDHURY
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1445
(NAGAON)
|
0407014000NRG23160920220191818
|
16/09/2022
|
JYOTISH DEKA
|
0407014WL013761
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095999
|
|
JYOTISH DEKA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1448
(NAGAON)
|
0407014000NRG23160920220191819
|
16/09/2022
|
DHANAPOTI DEKA
|
0407014WL013761
|
DHANAPOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096006
|
|
DHANAPOTI DEKA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/26
(NAGAON)
|
0407014000NRG23160920220191820
|
16/09/2022
|
HIRAN KALITA
|
0407014WL013761
|
HIRAN KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096003
|
|
HIRAN KALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/41
(NAGAON)
|
0407014000NRG23160920220191821
|
16/09/2022
|
DHANESWARI DEKA
|
0407014WL013761
|
DHANESWARI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095945
|
|
DHANESWARI DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/44
(NAGAON)
|
0407014000NRG23160920220191822
|
16/09/2022
|
HIMANGSHU TALUKDAR
|
0407014WL013761
|
HIMANGSHU TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095947
|
|
HIMANGSHU TALUKDAR
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23160920220191825
|
16/09/2022
|
JYOTISH DEKA
|
0407014WL013761
|
JYOTISH DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095946
|
|
JYOTISH DEKA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/59
(NAGAON)
|
0407014000NRG23160920220191826
|
16/09/2022
|
PRATIMA DEKA
|
0407014WL013761
|
PRATIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095941
|
|
PRATIMA DEKA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/6
(NAGAON)
|
0407014000NRG23160920220191827
|
16/09/2022
|
NILIMA DEKA
|
0407014WL013761
|
NILIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096015
|
|
NILIMA DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/60
(NAGAON)
|
0407014000NRG23160920220191829
|
16/09/2022
|
DIBYAJYOTI DEKA
|
0407014WL013761
|
DIBYAJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095938
|
|
DIBYAJYOTI DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/745
(NAGAON)
|
0407014000NRG23160920220191830
|
16/09/2022
|
GANGARAM KALITA
|
0407014WL013761
|
GANGARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095942
|
|
GANGARAM KALITA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/764
(NAGAON)
|
0407014000NRG23160920220191832
|
16/09/2022
|
RUMI DEKA
|
0407014WL013761
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095937
|
|
RUMI DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/764
(NAGAON)
|
0407014000NRG23160920220191831
|
16/09/2022
|
SARAJ DEKA
|
0407014WL013761
|
SARAJ DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095926
|
|
SARAJ DEKA
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/777
(NAGAON)
|
0407014000NRG23160920220191833
|
16/09/2022
|
KARUNA DEKA
|
0407014WL013761
|
KARUNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096005
|
|
KARUNA DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/777
(NAGAON)
|
0407014000NRG23160920220191834
|
16/09/2022
|
PAKHILA DEKA
|
0407014WL013761
|
PAKHILA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095943
|
|
PAKHILA DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/799
(NAGAON)
|
0407014000NRG23160920220191835
|
16/09/2022
|
Prabin Deka
|
0407014WL013761
|
Prabin Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096009
|
|
Prabin Deka
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/799
(NAGAON)
|
0407014000NRG23160920220191836
|
16/09/2022
|
RANITA DEKA
|
0407014WL013761
|
RANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096004
|
|
RANITA DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/819
(NAGAON)
|
0407014000NRG23160920220191837
|
16/09/2022
|
KURUNA DEKA
|
0407014WL013761
|
KURUNA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096010
|
|
KURUNA DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/819
(NAGAON)
|
0407014000NRG23160920220191838
|
16/09/2022
|
MAIKAN DEKA
|
0407014WL013761
|
MAIKAN DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096007
|
|
MAIKAN DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/887
(NAGAON)
|
0407014000NRG23160920220191839
|
16/09/2022
|
Tapan Deka
|
0407014WL013761
|
Tapan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095939
|
|
Tapan Deka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/992
(NAGAON)
|
0407014000NRG23160920220191840
|
16/09/2022
|
UDHAB DEKA
|
0407014WL013761
|
UDHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095936
|
|
UDHAB DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/116
(KARARA)
|
0407014000NRG23160920220191843
|
16/09/2022
|
ALI HUSSAIN
|
0407014WL013761
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095933
|
|
ALI HUSSAIN
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1166
(KARARA)
|
0407014000NRG23160920220191844
|
16/09/2022
|
MOHSEN ALI
|
0407014WL013761
|
MOHSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096000
|
|
MOHSEN ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/129
(KARARA)
|
0407014000NRG23160920220191845
|
16/09/2022
|
JAHIR ALI
|
0407014WL013761
|
JAHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095934
|
|
JAHIR ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/129
(KARARA)
|
0407014000NRG23160920220191846
|
16/09/2022
|
RENUMA BEGUM
|
0407014WL013761
|
RENUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095940
|
|
RENUMA BEGUM
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1309
(KARARA)
|
0407014000NRG23160920220191847
|
16/09/2022
|
NIKITA BEGUM
|
0407014WL013761
|
NIKITA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095932
|
|
NIKITA BEGUM
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/158
(KARARA)
|
0407014000NRG23160920220191848
|
16/09/2022
|
ASIYA BEGUM
|
0407014WL013761
|
ASIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095925
|
|
ASIYA BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/954
(KARARA)
|
0407014000NRG23160920220191851
|
16/09/2022
|
SAFULLA ALI
|
0407014WL013761
|
SAFULLA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096008
|
|
SAFULLA ALI
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/960
(KARARA)
|
0407014000NRG23160920220191853
|
16/09/2022
|
AJGAR ALI
|
0407014WL013761
|
AJGAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095930
|
|
AJGAR ALI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/960
(KARARA)
|
0407014000NRG23160920220191852
|
16/09/2022
|
AJMAT ALI
|
0407014WL013761
|
AJMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095927
|
|
AJMAT ALI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/960
(KARARA)
|
0407014000NRG23160920220191854
|
16/09/2022
|
SAMSUL ALI
|
0407014WL013761
|
SAMSUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095935
|
|
SAMSUL ALI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/89
(JATIA BANGARA)
|
0407014000NRG23160920220191887
|
16/09/2022
|
BINITA DAS
|
0407014WL013781
|
BINITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095953
|
|
BINITA DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/89
(JATIA BANGARA)
|
0407014000NRG23160920220191886
|
16/09/2022
|
CHANDIKA DAS
|
0407014WL013781
|
CHANDIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095962
|
|
CHANDIKA DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/89
(JATIA BANGARA)
|
0407014000NRG23160920220191885
|
16/09/2022
|
Rajen
|
0407014WL013781
|
Rajen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095952
|
|
Rajen
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/279
(JATIA BANGARA)
|
0407014000NRG23160920220191888
|
16/09/2022
|
JARINA KHATUN
|
0407014WL013781
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095960
|
|
JARINA KHATUN
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/291
(JATIA BANGARA)
|
0407014000NRG23160920220191889
|
16/09/2022
|
AJIRAN BEGUM
|
0407014WL013781
|
AJIRAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095968
|
|
AJIRAN BEGUM
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/291
(JATIA BANGARA)
|
0407014000NRG23160920220191890
|
16/09/2022
|
NUR ISLAM ALI
|
0407014WL013781
|
NUR ISLAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095966
|
|
NUR ISLAM ALI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/703
(JATIA BANGARA)
|
0407014000NRG23160920220191891
|
16/09/2022
|
MD.MOZNUR ALI
|
0407014WL013781
|
MD.MOZNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095988
|
|
MD.MOZNUR ALI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/815
(JATIA BANGARA)
|
0407014000NRG23160920220191894
|
16/09/2022
|
JAHIDA BEGUM
|
0407014WL013781
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095989
|
|
JAHIDA BEGUM
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/815
(JATIA BANGARA)
|
0407014000NRG23160920220191893
|
16/09/2022
|
MOSTAKIN ALI
|
0407014WL013781
|
MOSTAKIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095958
|
|
MOSTAKIN ALI
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/114
(JATIA BANGARA)
|
0407014000NRG23160920220191933
|
16/09/2022
|
NABA KANTA DAS
|
0407014WL013787
|
NABA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095949
|
|
NABA KANTA DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/114
(JATIA BANGARA)
|
0407014000NRG23160920220191934
|
16/09/2022
|
SABITA DAS
|
0407014WL013787
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095955
|
|
SABITA DAS
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/117
(JATIA BANGARA)
|
0407014000NRG23160920220191895
|
16/09/2022
|
LAKHAN KAKATI
|
0407014WL013781
|
LAKHAN KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095991
|
|
LAKHAN KAKATI
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/12
(JATIA BANGARA)
|
0407014000NRG23160920220191935
|
16/09/2022
|
Bharat Das
|
0407014WL013787
|
Bharat Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095985
|
|
Bharat Das
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/120
(JATIA BANGARA)
|
0407014000NRG23160920220191896
|
16/09/2022
|
PADUMI KAKATI
|
0407014WL013781
|
PADUMI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095984
|
|
PADUMI KAKATI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/1205
(JATIA BANGARA)
|
0407014000NRG23160920220191936
|
16/09/2022
|
MRINAL DAS
|
0407014WL013787
|
MRINAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095965
|
|
MRINAL DAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/151
(JATIA BANGARA)
|
0407014000NRG23160920220191897
|
16/09/2022
|
JAGADISH DAS
|
0407014WL013781
|
JAGADISH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095993
|
|
JAGADISH DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/151
(JATIA BANGARA)
|
0407014000NRG23160920220191898
|
16/09/2022
|
MANIKA DAS
|
0407014WL013781
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095967
|
|
MANIKA DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG23160920220191937
|
16/09/2022
|
JONALI BAISHYA DAS
|
0407014WL013787
|
JONALI BAISHYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095992
|
|
JONALI BAISHYA DAS
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2389
(JATIA BANGARA)
|
0407014000NRG23160920220191940
|
16/09/2022
|
SUMITRA DHING
|
0407014WL013787
|
SUMITRA DHING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095973
|
|
SUMITRA DHING
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/325
(JATIA BANGARA)
|
0407014000NRG23160920220191941
|
16/09/2022
|
DADHI DAS
|
0407014WL013787
|
DADHI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095959
|
|
DADHI DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/325
(JATIA BANGARA)
|
0407014000NRG23160920220191942
|
16/09/2022
|
MINAKSHI DEVI DAS
|
0407014WL013787
|
MINAKSHI DEVI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095963
|
|
MINAKSHI DEVI DAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4
(JATIA BANGARA)
|
0407014000NRG23160920220191946
|
16/09/2022
|
SHYAMA DAS
|
0407014WL013787
|
SHYAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095971
|
|
SHYAMA DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/400
(JATIA BANGARA)
|
0407014000NRG23160920220191947
|
16/09/2022
|
KARABI DAS
|
0407014WL013787
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095964
|
|
KARABI DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/400
(JATIA BANGARA)
|
0407014000NRG23160920220191948
|
16/09/2022
|
MRIDUL DAS
|
0407014WL013787
|
MRIDUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095969
|
|
MRIDUL DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/445
(JATIA BANGARA)
|
0407014000NRG23160920220191949
|
16/09/2022
|
KALPANA DAS
|
0407014WL013787
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095970
|
|
KALPANA DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/504
(JATIA BANGARA)
|
0407014000NRG23160920220191951
|
16/09/2022
|
HITESH DAS
|
0407014WL013787
|
HITESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095974
|
|
HITESH DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/595
(JATIA BANGARA)
|
0407014000NRG23160920220191953
|
16/09/2022
|
Munindra Das
|
0407014WL013787
|
Munindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095948
|
|
Munindra Das
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/605
(JATIA BANGARA)
|
0407014000NRG23160920220191954
|
16/09/2022
|
BHAGABAN DAS
|
0407014WL013787
|
BHAGABAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095972
|
|
BHAGABAN DAS
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/605
(JATIA BANGARA)
|
0407014000NRG23160920220191955
|
16/09/2022
|
SABITA DAS
|
0407014WL013787
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095961
|
|
SABITA DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/631
(JATIA BANGARA)
|
0407014000NRG23160920220191956
|
16/09/2022
|
Padma Das
|
0407014WL013787
|
Padma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095987
|
|
Padma Das
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/647
(JATIA BANGARA)
|
0407014000NRG23160920220191957
|
16/09/2022
|
Dipuram Das
|
0407014WL013787
|
Dipuram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095994
|
|
Dipuram Das
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/647
(JATIA BANGARA)
|
0407014000NRG23160920220191958
|
16/09/2022
|
MADHABI DAS
|
0407014WL013787
|
MADHABI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095990
|
|
MADHABI DAS
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/668
(JATIA BANGARA)
|
0407014000NRG23160920220191959
|
16/09/2022
|
DHIREN DAS
|
0407014WL013787
|
DHIREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095995
|
|
DHIREN DAS
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/699
(JATIA BANGARA)
|
0407014000NRG23160920220191961
|
16/09/2022
|
Hemen Das
|
0407014WL013787
|
Hemen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095954
|
|
Hemen Das
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/699
(JATIA BANGARA)
|
0407014000NRG23160920220191960
|
16/09/2022
|
Parameswar Das
|
0407014WL013787
|
Parameswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095996
|
|
Parameswar Das
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/733
(JATIA BANGARA)
|
0407014000NRG23160920220191962
|
16/09/2022
|
Pramod Das
|
0407014WL013787
|
Pramod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095950
|
|
Pramod Das
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/749
(JATIA BANGARA)
|
0407014000NRG23160920220191963
|
16/09/2022
|
Agen Kumar
|
0407014WL013787
|
Agen Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095951
|
|
Agen Kumar
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/802
(JATIA BANGARA)
|
0407014000NRG23160920220191964
|
16/09/2022
|
NAYANMANI DAS
|
0407014WL013787
|
NAYANMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095956
|
|
NAYANMANI DAS
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/85
(JATIA BANGARA)
|
0407014000NRG23160920220191965
|
16/09/2022
|
CHAMPA DAS
|
0407014WL013787
|
CHAMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095986
|
|
CHAMPA DAS
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/85
(JATIA BANGARA)
|
0407014000NRG23160920220191966
|
16/09/2022
|
LOHIT DAS
|
0407014WL013787
|
LOHIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095957
|
|
LOHIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1238
(NAGAON)
|
0407014000NRG23160920220191809
|
16/09/2022
|
ACHYUT DEKA
|
0407014WL013761
|
ACHYUT DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095982
|
|
ACHYUT DEKA
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/39
(JATIA BANGARA)
|
0407014000NRG23160920220191943
|
16/09/2022
|
BIJAY DAS
|
0407014WL013787
|
BIJAY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095981
|
|
BIJAY DAS
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/39
(JATIA BANGARA)
|
0407014000NRG23160920220191944
|
16/09/2022
|
NIJARA DAS
|
0407014WL013787
|
NIJARA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095980
|
|
NIJARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/60
(NAGAON)
|
0407014000NRG23160920220191828
|
16/09/2022
|
NILAMONI DEKA
|
0407014WL013761
|
NILAMONI DEKA
|
00089
|
CBIN0281230
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956095919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1057
(NAGAON)
|
0407014000NRG23160920220191807
|
16/09/2022
|
Bongkim Kalita
|
0407014WL013761
|
Bongkim Kalita
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095920
|
|
Bongkim Kalita
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/14
(NAGAON)
|
0407014000NRG23160920220191815
|
16/09/2022
|
ANJUMANI DEKA
|
0407014WL013761
|
ANJUMANI DEKA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096013
|
|
ANJUMANI DEKA
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/195
(KARARA)
|
0407014000NRG23160920220191849
|
16/09/2022
|
AHED ALI
|
0407014WL013761
|
AHED ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095921
|
|
AHED ALI
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG23160920220191930
|
16/09/2022
|
KHAGENDRA NATH DAS
|
0407014WL013787
|
KHAGENDRA NATH DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095922
|
|
KHAGENDRA NATH DAS
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG23160920220191932
|
16/09/2022
|
MANASHJYOTI DAS
|
0407014WL013787
|
MANASHJYOTI DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095923
|
|
MANASHJYOTI DAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/2289
(JATIA BANGARA)
|
0407014000NRG23160920220191939
|
16/09/2022
|
MAHENDRA KUMAR
|
0407014WL013787
|
MAHENDRA KUMAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096012
|
|
MAHENDRA KUMAR
|
()
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/445
(JATIA BANGARA)
|
0407014000NRG23160920220191950
|
16/09/2022
|
TIKENRA DAS
|
0407014WL013787
|
TIKENRA DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096014
|
|
TIKENRA DAS
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/504
(JATIA BANGARA)
|
0407014000NRG23160920220191952
|
16/09/2022
|
URMILA BORO
|
0407014WL013787
|
URMILA BORO
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956096011
|
|
URMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/86
(KARARA)
|
0407014000NRG23160920220191850
|
16/09/2022
|
TABIB ALI
|
0407014WL013761
|
TABIB ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095924
|
|
TABIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/44
(NAGAON)
|
0407014000NRG23160920220191823
|
16/09/2022
|
GITA DEKA
|
0407014WL013761
|
GITA DEKA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095976
|
|
MRS GITA DEKA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/44
(NAGAON)
|
0407014000NRG23160920220191824
|
16/09/2022
|
NISHA RANI TALUKDAR
|
0407014WL013761
|
NISHA RANI TALUKDAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095975
|
|
MISS NISHA RANI TALUKDAR
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/703
(JATIA BANGARA)
|
0407014000NRG23160920220191892
|
16/09/2022
|
MD.NURZAMAL ALI
|
0407014WL013781
|
MD.NURZAMAL ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095978
|
|
MRS HALIMA BEGUM
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/110
(JATIA BANGARA)
|
0407014000NRG23160920220191931
|
16/09/2022
|
LIPIKA DAS
|
0407014WL013787
|
LIPIKA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095977
|
|
MRS LIPIKA DAS
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/183
(JATIA BANGARA)
|
0407014000NRG23160920220191938
|
16/09/2022
|
JAYANTA DAS
|
0407014WL013787
|
JAYANTA DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095983
|
|
MR JAYANTA DAS DAS
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4
(JATIA BANGARA)
|
0407014000NRG23160920220191945
|
16/09/2022
|
Haren Das
|
0407014WL013787
|
Haren Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956095979
|
|
MR HAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|