|
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 WEST
|
AS-14-003-019-001/116
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254582
|
21/10/2022
|
RAJESH MUDI
|
0414003019WL024447
|
RAJESH MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185821
|
|
RAJESH MUDI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/144
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250532
|
21/10/2022
|
RANJEET DAS
|
0414003019WL024056
|
RANJEET DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185805
|
|
RANJEET DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/241
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254527
|
21/10/2022
|
DINESH RAI
|
0414003019WL024440
|
DINESH RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185812
|
|
DINESH RAI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-001/241
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254528
|
21/10/2022
|
MAMONI DAS
|
0414003019WL024440
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185807
|
|
MAMONI DAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-001/256
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254572
|
21/10/2022
|
GOPAL ROBIDAS
|
0414003019WL024446
|
GOPAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185818
|
|
GOPAL ROBIDAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/270
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254501
|
21/10/2022
|
AJUT ALI
|
0414003019WL024437
|
AJUT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185806
|
|
AJUT ALI
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/375
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254554
|
21/10/2022
|
TANKESWAR MUDI
|
0414003019WL024444
|
TANKESWAR MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185810
|
|
TANKESWAR MUDI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/383
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250534
|
21/10/2022
|
UTTAM GANGULY
|
0414003019WL024056
|
UTTAM GANGULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185809
|
|
UTTAM GANGULY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/556
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254576
|
21/10/2022
|
LUKUMONI DAS
|
0414003019WL024446
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185816
|
|
LUKUMONI DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254469
|
21/10/2022
|
ANIL DAS
|
0414003019WL024433
|
ANIL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185820
|
|
ANIL DAS
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/894
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250539
|
21/10/2022
|
DINESH SAIKIA
|
0414003019WL024056
|
DINESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185811
|
|
DINESH SAIKIA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/894
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250538
|
21/10/2022
|
MUNI DAS SAIKIA
|
0414003019WL024056
|
MUNI DAS SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185817
|
|
MUNI DAS SAIKIA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/928
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254585
|
21/10/2022
|
SITA DEVI SAHU
|
0414003019WL024447
|
SITA DEVI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185808
|
|
SITA DEVI SAHU
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-003/103
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254529
|
21/10/2022
|
PIKU BORA
|
0414003019WL024440
|
PIKU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185819
|
|
PIKU BORA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-003/108
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254473
|
21/10/2022
|
BIMAL KURMI
|
0414003019WL024433
|
BIMAL KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185804
|
|
BIMAL KURMI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-003/111
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254555
|
21/10/2022
|
NAREN SAIKIA
|
0414003019WL024444
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185802
|
|
NAREN SAIKIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-005/295
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254506
|
21/10/2022
|
PHOTIK TANTI
|
0414003019WL024437
|
PHOTIK TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185822
|
|
PHOTIK TANTI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-005/370
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254508
|
21/10/2022
|
KISHONE BHUYAN
|
0414003019WL024437
|
KISHONE BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185803
|
|
KISHONE BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/930
(RANGAMATI KAIBATRA)
|
0414003019NRG23211020220255123
|
21/10/2022
|
SANKAR SAHU
|
0414003019WL024511
|
SANKAR SAHU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185834
|
|
SANKAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/108
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254581
|
21/10/2022
|
RAMU RABIDAS
|
0414003019WL024447
|
RAMU RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185795
|
|
RAMU RABIDAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/116
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254583
|
21/10/2022
|
RUPALI MUDI
|
0414003019WL024447
|
RUPALI MUDI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185837
|
|
RUPALI MUDI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/144
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250533
|
21/10/2022
|
PUTALI DAS
|
0414003019WL024056
|
PUTALI DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185826
|
|
PUTALI DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/256
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254574
|
21/10/2022
|
AMOR ROBIDAS
|
0414003019WL024446
|
AMOR ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185840
|
|
AMOR ROBIDAS
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/256
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254575
|
21/10/2022
|
MOON ROBIDAS
|
0414003019WL024446
|
MOON ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185774
|
|
MOON ROBIDAS
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/256
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254573
|
21/10/2022
|
SAROSWATI ROBIDAS
|
0414003019WL024446
|
SAROSWATI ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185830
|
|
SAROSWATI ROBIDAS
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-001/270
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254502
|
21/10/2022
|
RUMENA BEGUM
|
0414003019WL024437
|
RUMENA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185783
|
|
RUMENA BEGUM
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-001/279
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254505
|
21/10/2022
|
HAFIJUR ROHMAN
|
0414003019WL024437
|
HAFIJUR ROHMAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185789
|
|
HAFIJUR ROHMAN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-001/279
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254503
|
21/10/2022
|
HAMIDA BEGUM
|
0414003019WL024437
|
HAMIDA BEGUM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185784
|
|
HAMIDA BEGUM
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-001/279
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254504
|
21/10/2022
|
TOFIJUL ROHMAN
|
0414003019WL024437
|
TOFIJUL ROHMAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185769
|
|
TOFIJUL ROHMAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-001/309
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254468
|
21/10/2022
|
RAJESH ROBIDAS
|
0414003019WL024433
|
RAJESH ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185796
|
|
RAJESH ROBIDAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-001/383
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250535
|
21/10/2022
|
SUKLA GANGULY
|
0414003019WL024056
|
SUKLA GANGULY
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185832
|
|
SUKLA GANGULY
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-001/623-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250536
|
21/10/2022
|
PALLABI DAS
|
0414003019WL024056
|
PALLABI DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185827
|
|
PALLABI DAS
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254471
|
21/10/2022
|
AJOY DAS
|
0414003019WL024433
|
AJOY DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185829
|
|
AJOY DAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254470
|
21/10/2022
|
DHANAMAI DAS
|
0414003019WL024433
|
DHANAMAI DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185823
|
|
DHANAMAI DAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-001/628
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254472
|
21/10/2022
|
MINOTI DAS
|
0414003019WL024433
|
MINOTI DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185828
|
|
MINOTI DAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-001/925
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254584
|
21/10/2022
|
JITU BHUYAN
|
0414003019WL024447
|
JITU BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185792
|
|
JITU BHUYAN
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-001/936
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254586
|
21/10/2022
|
DHUKHIA KARMAKAR
|
0414003019WL024447
|
DHUKHIA KARMAKAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185794
|
|
DHUKHIA KARMAKAR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-001/942
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254577
|
21/10/2022
|
MINU DAS
|
0414003019WL024446
|
MINU DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185772
|
|
MINU DAS
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-001/943
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254578
|
21/10/2022
|
HOREN RABIDAS
|
0414003019WL024446
|
HOREN RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185842
|
|
HOREN RABIDAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-001/944
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254617
|
21/10/2022
|
MOHAN RABIDAS
|
0414003019WL024453
|
MOHAN RABIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185797
|
|
MOHAN RABIDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-002/184
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250540
|
21/10/2022
|
RUNUWA ROBIDAS
|
0414003019WL024056
|
RUNUWA ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185831
|
|
RUNUWA ROBIDAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-002/185
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254618
|
21/10/2022
|
NIRADA HAZAM
|
0414003019WL024453
|
NIRADA HAZAM
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185793
|
|
NIRADA HAZAM
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-002/191
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254619
|
21/10/2022
|
MOTILAL GUWALLA
|
0414003019WL024453
|
MOTILAL GUWALLA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185798
|
|
MOTILAL GUWALLA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-002/541
(RANGAMATI KAIBATRA)
|
0414003019NRG23211020220255124
|
21/10/2022
|
BHAITY ROBIDAS
|
0414003019WL024511
|
BHAITY ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185767
|
|
BHAITY ROBIDAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-002/92-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254580
|
21/10/2022
|
PAPU ROBIDAS
|
0414003019WL024446
|
PAPU ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185773
|
|
PAPU ROBIDAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-003/103
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254530
|
21/10/2022
|
DIPANJALI BORA
|
0414003019WL024440
|
DIPANJALI BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185799
|
|
DIPANJALI BORA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-003/108
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254475
|
21/10/2022
|
BIKASH KURMI
|
0414003019WL024433
|
BIKASH KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185841
|
|
BIKASH KURMI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-003/108
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254474
|
21/10/2022
|
PRANESWARI SAIKIA
|
0414003019WL024433
|
PRANESWARI SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185838
|
|
PRANESWARI SAIKIA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-003/111
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254557
|
21/10/2022
|
JAYANTA SAIKIA
|
0414003019WL024444
|
JAYANTA SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185833
|
|
JAYANTA SAIKIA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-003/111
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254558
|
21/10/2022
|
KUNJA SAIKIA GOGOI
|
0414003019WL024444
|
KUNJA SAIKIA GOGOI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185766
|
|
KUNJA SAIKIA GOGOI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-003/111
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254556
|
21/10/2022
|
MIN SAIKIA
|
0414003019WL024444
|
MIN SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185787
|
|
MIN SAIKIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-003/115-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254559
|
21/10/2022
|
RUNU SAIKIA
|
0414003019WL024444
|
RUNU SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185800
|
|
RUNU SAIKIA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-003/115-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254560
|
21/10/2022
|
SIBA SAIKIA
|
0414003019WL024444
|
SIBA SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185835
|
|
SIBA SAIKIA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-003/147
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254561
|
21/10/2022
|
DIPALI KURMI
|
0414003019WL024444
|
DIPALI KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185786
|
|
DIPALI KURMI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-003/147
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254562
|
21/10/2022
|
RUMI KURMI
|
0414003019WL024444
|
RUMI KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185790
|
|
RUMI KURMI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-003/147
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254563
|
21/10/2022
|
TULARAM KURMI
|
0414003019WL024444
|
TULARAM KURMI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185791
|
|
TULARAM KURMI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-003/166-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23211020220255125
|
21/10/2022
|
MINTI SAIKIA
|
0414003019WL024511
|
MINTI SAIKIA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185824
|
|
MINTI SAIKIA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-003/170
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250541
|
21/10/2022
|
MONO BORA
|
0414003019WL024056
|
MONO BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185771
|
|
MONO BORA
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-003/222
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254587
|
21/10/2022
|
MANISHA SINGH
|
0414003019WL024447
|
MANISHA SINGH
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185770
|
|
MANISHA SINGH
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-003/227
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254564
|
21/10/2022
|
MAMONI BORA
|
0414003019WL024444
|
MAMONI BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185836
|
|
MAMONI BORA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-003/86-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254476
|
21/10/2022
|
BHONO BORA
|
0414003019WL024433
|
BHONO BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185768
|
|
BHONO BORA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-005/102
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254531
|
21/10/2022
|
LOKHI TURI
|
0414003019WL024440
|
LOKHI TURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185785
|
|
LOKHI TURI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-005/104
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254532
|
21/10/2022
|
REKHA GHATUWAR
|
0414003019WL024440
|
REKHA GHATUWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185782
|
|
REKHA GHATUWAR
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-005/105
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254565
|
21/10/2022
|
MIKRU BHUYAN
|
0414003019WL024444
|
MIKRU BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185777
|
|
MIKRU BHUYAN
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-019-005/111
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254533
|
21/10/2022
|
DURGAMONI BHUYAN
|
0414003019WL024440
|
DURGAMONI BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185788
|
|
DURGAMONI BHUYAN
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-019-005/163
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254477
|
21/10/2022
|
MADAN GONJU
|
0414003019WL024433
|
MADAN GONJU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185780
|
|
MADAN GONJU
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-019-005/289
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254621
|
21/10/2022
|
BIJOY TURI
|
0414003019WL024453
|
BIJOY TURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185839
|
|
BIJOY TURI
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-019-005/295
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254507
|
21/10/2022
|
BISWAJIT TANTI
|
0414003019WL024437
|
BISWAJIT TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185825
|
|
BISWAJIT TANTI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-019-005/352
(RANGAMATI KAIBATRA)
|
0414003019NRG23211020220255127
|
21/10/2022
|
AMIT TURI
|
0414003019WL024511
|
AMIT TURI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185778
|
|
AMIT TURI
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-019-005/352
(RANGAMATI KAIBATRA)
|
0414003019NRG23211020220255126
|
21/10/2022
|
MAMONI BHUYAN
|
0414003019WL024511
|
MAMONI BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185843
|
|
MAMONI BHUYAN
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-019-005/371
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254534
|
21/10/2022
|
KUSUM BHUYAN
|
0414003019WL024440
|
KUSUM BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185775
|
|
KUSUM BHUYAN
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-019-005/373
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254478
|
21/10/2022
|
SANKAR GHATOWAR
|
0414003019WL024433
|
SANKAR GHATOWAR
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185781
|
|
SANKAR GHATOWAR
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-019-005/380
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254509
|
21/10/2022
|
DEEWARAM BHUYAN
|
0414003019WL024437
|
DEEWARAM BHUYAN
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185776
|
|
DEEWARAM BHUYAN
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-019-005/383
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254510
|
21/10/2022
|
PRABIN TANTI
|
0414003019WL024437
|
PRABIN TANTI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185779
|
|
PRABIN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-019-005/280
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254620
|
21/10/2022
|
CHAMPA RABIDAS TURI
|
0414003019WL024453
|
CHAMPA RABIDAS TURI
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185801
|
|
CHAMPA RABIDAS TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-019-001/623-A
(RANGAMATI KAIBATRA)
|
0414003019NRG23191020220250537
|
21/10/2022
|
PRALAD DAS
|
0414003019WL024056
|
PRALAD DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185813
|
|
MR SRIKANTA KARAN
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-019-002/771
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254579
|
21/10/2022
|
AJIT RABIDAS
|
0414003019WL024446
|
AJIT RABIDAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029185814
|
|
MR AJIT RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-019-005/368
(RANGAMATI KAIBATRA)
|
0414003019NRG23201020220254622
|
21/10/2022
|
SANJAY TURI
|
0414003019WL024453
|
SANJAY TURI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029185815
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|