|
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
|
DHEKIAJULI
|
AS-09-001-004-003/3139
(BHOTPARA)
|
0409001000NRG23190120230666070
|
31/01/2023
|
Sadhana Shil
|
0409001WL0049154
|
Sadhana Shil
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089665
|
|
Sadhana Shil
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-003/3139
(BHOTPARA)
|
0409001000NRG23130120230658347
|
31/01/2023
|
Sadhana Shil
|
0409001WL0048362
|
Sadhana Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089664
|
|
Sadhana Shil
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-010-001/2102
(MAZ-ROWMARI)
|
0409001000NRG23190120230665818
|
31/01/2023
|
TUKHIL KOCH
|
0409001WL0049119
|
TUKHIL KOCH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470089713
|
|
TUKHIL KOCH
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-010-001/2865
(MAZ-ROWMARI)
|
0409001000NRG23300120230680618
|
31/01/2023
|
Dipali Deka Sarkar
|
0409001WL0050975
|
Dipali Deka Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089673
|
|
Dipali Deka Sarkar
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-001/2865
(MAZ-ROWMARI)
|
0409001000NRG23300120230680613
|
31/01/2023
|
Dipali Deka Sarkar
|
0409001WL0050975
|
Dipali Deka Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089672
|
|
Dipali Deka Sarkar
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-001/2895
(MAZ-ROWMARI)
|
0409001000NRG23190120230665819
|
31/01/2023
|
SIMA BORAH
|
0409001WL0049119
|
SIMA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089712
|
|
SIMA BORAH
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-001/3239
(MAZ-ROWMARI)
|
0409001000NRG23300120230680615
|
31/01/2023
|
NABANITA DEVI
|
0409001WL0050975
|
NABANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089719
|
|
NABANITA DEVI
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-001/3239
(MAZ-ROWMARI)
|
0409001000NRG23300120230680614
|
31/01/2023
|
NABANITA DEVI
|
0409001WL0050975
|
NABANITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089720
|
|
NABANITA DEVI
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-001/598
(MAZ-ROWMARI)
|
0409001000NRG23300120230680608
|
31/01/2023
|
CHANDRA PRAVA BHUYAN
|
0409001WL0050975
|
CHANDRA PRAVA BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470089670
|
|
CHANDRA PRAVA BHUYAN
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-001/599
(MAZ-ROWMARI)
|
0409001000NRG23300120230680616
|
31/01/2023
|
Kabita Bhuyan
|
0409001WL0050975
|
Kabita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089707
|
|
Kabita Bhuyan
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-001/599
(MAZ-ROWMARI)
|
0409001000NRG23300120230680611
|
31/01/2023
|
Kabita Bhuyan
|
0409001WL0050975
|
Kabita Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089708
|
|
Kabita Bhuyan
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-001/929
(MAZ-ROWMARI)
|
0409001000NRG23300120230680609
|
31/01/2023
|
Dandi Thakuria
|
0409001WL0050975
|
Dandi Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089714
|
|
Dandi Thakuria
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-010-001/929
(MAZ-ROWMARI)
|
0409001000NRG23190120230665820
|
31/01/2023
|
Dandi Thakuria
|
0409001WL0049119
|
Dandi Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089715
|
|
Dandi Thakuria
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-010-001/952
(MAZ-ROWMARI)
|
0409001000NRG23300120230680612
|
31/01/2023
|
Purnima Thakuria
|
0409001WL0050975
|
Purnima Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089711
|
|
Purnima Thakuria
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-010-001/952
(MAZ-ROWMARI)
|
0409001000NRG23300120230680617
|
31/01/2023
|
Purnima Thakuria
|
0409001WL0050975
|
Purnima Thakuria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089710
|
|
Purnima Thakuria
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-002/1539
(MAZ-ROWMARI)
|
0409001000NRG23190120230665821
|
31/01/2023
|
Jogeswari Bora
|
0409001WL0049119
|
Jogeswari Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089706
|
|
Jogeswari Bora
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-005/458
(MAZ-ROWMARI)
|
0409001000NRG23300120230680619
|
31/01/2023
|
HEMALATA KOCK
|
0409001WL0050975
|
HEMALATA KOCK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089671
|
|
HEMALATA KOCK
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-010/2204
(MAZ-ROWMARI)
|
0409001000NRG23300120230680610
|
31/01/2023
|
DIPAK BORAH
|
0409001WL0050975
|
DIPAK BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089709
|
|
DIPAK BORAH
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-016/1085
(MAZ-ROWMARI)
|
0409001000NRG23190120230665822
|
31/01/2023
|
Babul Daimari
|
0409001WL0049119
|
Babul Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470089717
|
|
Babul Daimari
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-012-002/2835
(MIZIBARI)
|
0409001000NRG23300120230680620
|
31/01/2023
|
Anita Devi
|
0409001WL0050976
|
Anita Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089674
|
|
Anita Devi
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-012-007/3256
(MIZIBARI)
|
0409001000NRG23300120230680622
|
31/01/2023
|
Banesha Khatun
|
0409001WL0050976
|
Banesha Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089669
|
|
Banesha Khatun
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-012-013/915
(MIZIBARI)
|
0409001000NRG23190120230666116
|
31/01/2023
|
Tularam Sarmah
|
0409001WL0049161
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089663
|
No Such Account
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-012-013/915
(MIZIBARI)
|
0409001000NRG23190120230666115
|
31/01/2023
|
Tularam Sarmah
|
0409001WL0049161
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089662
|
No Such Account
|
|
|
|
24
|
DHEKIAJULI
|
AS-09-001-012-013/915
(MIZIBARI)
|
0409001000NRG23190120230666114
|
31/01/2023
|
Tularam Sarmah
|
0409001WL0049161
|
Tularam Sarmah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
04/02/2023
|
|
8470089661
|
No Such Account
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-017-001/2757
(SOPAI)
|
0409001000NRG23250120230674469
|
31/01/2023
|
Rabinath Chaora
|
0409001WL0050312
|
Rabinath Chaora
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089666
|
No Such Account
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-017-002/1744
(SOPAI)
|
0409001000NRG23190120230666129
|
31/01/2023
|
Bimla Bhesra
|
0409001WL0049163
|
Bimla Bhesra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089716
|
|
Bimla Bhesra
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-017-003/29
(SOPAI)
|
0409001000NRG23190120230666125
|
31/01/2023
|
Durga Rabha
|
0409001WL0049163
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470089668
|
A/c Blocked or Frozen
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-017-003/29
(SOPAI)
|
0409001000NRG23190120230666124
|
31/01/2023
|
Durga Rabha
|
0409001WL0049163
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470089667
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-002-002/4232
(BAHBERA)
|
0409001000NRG23190120230665815
|
31/01/2023
|
Ajijul Rahman
|
0409001WL0049118
|
Ajijul Rahman
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470089725
|
|
Ajijul Rahman
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-009/1286
(BATASIPUR)
|
0409001000NRG23300120230680606
|
31/01/2023
|
Junika Bage
|
0409001WL0050974
|
Junika Bage
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470089724
|
|
Junika Bage
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-010/1528
(BATASIPUR)
|
0409001000NRG23300120230680607
|
31/01/2023
|
Subrata Paricha
|
0409001WL0050974
|
Subrata Paricha
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470089730
|
|
Subrata Paricha
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-010/2680
(BATASIPUR)
|
0409001000NRG23190120230666065
|
31/01/2023
|
DHIREN NAYAK
|
0409001WL0049153
|
DHIREN NAYAK
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470089729
|
|
DHIREN NAYAK
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-010/2680
(BATASIPUR)
|
0409001000NRG23190120230666064
|
31/01/2023
|
DHIREN NAYAK
|
0409001WL0049153
|
DHIREN NAYAK
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8470089728
|
|
DHIREN NAYAK
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-003-010/2680
(BATASIPUR)
|
0409001000NRG23081220220588369
|
31/01/2023
|
DHIREN NAYAK
|
0409001WL0042736
|
DHIREN NAYAK
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089727
|
|
DHIREN NAYAK
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-004-001/127
(BHOTPARA)
|
0409001000NRG23130120230658346
|
31/01/2023
|
Arun Sasoni
|
0409001WL0048362
|
Arun Sasoni
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089723
|
|
Arun Sasoni
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-005-006/2843
(KEHERUKHANDA)
|
0409001000NRG23190120230665814
|
31/01/2023
|
MR NUR HUSSAIN
|
0409001WL0049117
|
MR NUR HUSSAIN
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089722
|
|
MR NUR HUSSAIN
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-013-003/2736
(NAHARBARI)
|
0409001000NRG23270120230677539
|
31/01/2023
|
Abhijit Mahatto
|
0409001WL0050647
|
Abhijit Mahatto
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089718
|
|
Abhijit Mahatto
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-013-009/2849
(NAHARBARI)
|
0409001000NRG23120120230655723
|
31/01/2023
|
Sahab Uddin
|
0409001WL0048163
|
Sahab Uddin
|
00045
|
BARB0DHEKIA
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089721
|
|
Sahab Uddin
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-013-009/3509
(NAHARBARI)
|
0409001000NRG23120120230655548
|
31/01/2023
|
NOSED ALI
|
0409001WL0048153
|
NOSED ALI
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470089726
|
|
NOSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-012-002/3921
(MIZIBARI)
|
0409001000NRG23300120230680621
|
31/01/2023
|
Sita Devi
|
0409001WL0050976
|
Sita Devi
|
00078
|
CNRB0005413
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089659
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
41
|
DHEKIAJULI
|
AS-09-001-012-008/468
(MIZIBARI)
|
0409001000NRG23300120230680623
|
31/01/2023
|
Sitaram Guwala
|
0409001WL0050976
|
Sitaram Guwala
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089657
|
|
Sitaram Guwala
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-012-010/3337
(MIZIBARI)
|
0409001000NRG23190120230666110
|
31/01/2023
|
Bina Kerketa
|
0409001WL0049161
|
Bina Kerketa
|
00089
|
CBIN0282144
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089731
|
No Such Account
|
|
|
|
43
|
DHEKIAJULI
|
AS-09-001-012-010/4332
(MIZIBARI)
|
0409001000NRG23190120230666112
|
31/01/2023
|
Shanti Gour
|
0409001WL0049161
|
Shanti Gour
|
00089
|
CBIN0282144
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089655
|
No Such Account
|
|
|
|
44
|
DHEKIAJULI
|
AS-09-001-012-010/4374
(MIZIBARI)
|
0409001000NRG23190120230666113
|
31/01/2023
|
Sunita Lohar
|
0409001WL0049161
|
Sunita Lohar
|
00089
|
CBIN0282144
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
45
|
DHEKIAJULI
|
AS-09-001-005-004/40
(KEHERUKHANDA)
|
0409001000NRG23250120230674376
|
31/01/2023
|
Raju Munda
|
0409001WL0050304
|
Raju Munda
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089658
|
|
Raju Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
DHEKIAJULI
|
AS-09-001-013-009/3869
(NAHARBARI)
|
0409001000NRG23190120230665830
|
31/01/2023
|
Akkas Ali
|
0409001WL0049120
|
Akkas Ali
|
00354
|
PUNB0164400
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470089660
|
|
Akkas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
47
|
DHEKIAJULI
|
AS-09-001-002-006/4410
(BAHBERA)
|
0409001000NRG23200120230669109
|
31/01/2023
|
Balai Ghosh
|
0409001WL0049600
|
Balai Ghosh
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470089685
|
|
MR BALAI GHOSE
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-007-004/2578-A
(GARMARA)
|
0409001000NRG23250120230674369
|
31/01/2023
|
Maneswari Munda
|
0409001WL0050301
|
Maneswari Munda
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470089684
|
|
MRS MANESWARI MUNDA
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-007-005/4152
(GARMARA)
|
0409001000NRG23250120230674370
|
31/01/2023
|
Tileshwari Basumatary
|
0409001WL0050301
|
Tileshwari Basumatary
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470089682
|
|
MRS TILESHWARI BASUMATARI
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-008-003/1732
(GARUBONDHA)
|
0409001000NRG23250120230674371
|
31/01/2023
|
Dipendra Kumar Limbu
|
0409001WL0050302
|
Dipendra Kumar Limbu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089678
|
|
MR DIPENDRA KUMAR LIMBU
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-010/3581
(MAZ-ROWMARI)
|
0409001000NRG23200120230669493
|
31/01/2023
|
Diganta Kakati
|
0409001WL0049657
|
Diganta Kakati
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089677
|
|
MR DIGANTA KUMAR KAKATI
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-012-010/4331
(MIZIBARI)
|
0409001000NRG23190120230666111
|
31/01/2023
|
Tarachila Orang
|
0409001WL0049161
|
Tarachila Orang
|
00415
|
SBIN0002049
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089676
|
No Such Account
|
|
|
|
53
|
DHEKIAJULI
|
AS-09-001-013-006/3185
(NAHARBARI)
|
0409001000NRG23190120230665829
|
31/01/2023
|
Abhiram Singha
|
0409001WL0049120
|
Abhiram Singha
|
00415
|
SBIN0002049
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470089683
|
|
MR ABHIRAM SINGHA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-014-005/2726
(OMEOPUR)
|
0409001000NRG23060120230640296
|
31/01/2023
|
Soneshwar Nath
|
0409001WL0047031
|
Soneshwar Nath
|
00415
|
SBIN0002049
|
3435
|
3435
|
Rejected
|
04/02/2023
|
|
8470089675
|
No Such Account
|
|
|
|
55
|
DHEKIAJULI
|
AS-09-001-017-001/1637
(SOPAI)
|
0409001000NRG23190120230666128
|
31/01/2023
|
Jamesh Topno
|
0409001WL0049163
|
Jamesh Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089680
|
|
SHRI JAMESH TOPNO
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-001/1637
(SOPAI)
|
0409001000NRG23190120230666127
|
31/01/2023
|
Jamesh Topno
|
0409001WL0049163
|
Jamesh Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089681
|
|
SHRI JAMESH TOPNO
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-017-001/1637
(SOPAI)
|
0409001000NRG23190120230666126
|
31/01/2023
|
Jamesh Topno
|
0409001WL0049163
|
Jamesh Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089679
|
|
SHRI JAMESH TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
58
|
DHEKIAJULI
|
AS-09-001-008-003/1736
(GARUBONDHA)
|
0409001000NRG23250120230674373
|
31/01/2023
|
Brinda Subba
|
0409001WL0050302
|
Brinda Subba
|
00415
|
SBIN0007435
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470089705
|
|
MISS BRINDA SUBBA
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-013-009/1370
(NAHARBARI)
|
0409001000NRG23120120230653947
|
31/01/2023
|
Maniram Mandal
|
0409001WL0048018
|
Maniram Mandal
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089686
|
|
MR MANIRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-013-011/1944
(NAHARBARI)
|
0409001000NRG23120120230655724
|
31/01/2023
|
Hajera Khatun
|
0409001WL0048163
|
Hajera Khatun
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470089692
|
|
HAJERA KHATUN
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-013-012/3512
(NAHARBARI)
|
0409001000NRG23250120230674382
|
31/01/2023
|
Durgi Gadaba
|
0409001WL0050307
|
Durgi Gadaba
|
00462
|
UCBA0000791
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089688
|
No Such Account
|
|
|
|
62
|
DHEKIAJULI
|
AS-09-001-013-012/3512
(NAHARBARI)
|
0409001000NRG23200120230669110
|
31/01/2023
|
Durgi Gadaba
|
0409001WL0049601
|
Durgi Gadaba
|
00462
|
UCBA0000791
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089687
|
No Such Account
|
|
|
|
63
|
DHEKIAJULI
|
AS-09-001-018-001/4481
(THELAMARA)
|
0409001000NRG23250120230674478
|
31/01/2023
|
Shafiya Khatun
|
0409001WL0050314
|
Shafiya Khatun
|
00462
|
UCBA0000791
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470089703
|
No Such Account
|
|
|
|
64
|
DHEKIAJULI
|
AS-09-001-018-001/4912
(THELAMARA)
|
0409001000NRG23190120230666130
|
31/01/2023
|
Ruma Das
|
0409001WL0049164
|
Ruma Das
|
00462
|
UCBA0000791
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8470089691
|
|
RUMA DAS
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-018-001/4912
(THELAMARA)
|
0409001000NRG23091220220588970
|
31/01/2023
|
Ruma Das
|
0409001WL0042823
|
Ruma Das
|
00462
|
UCBA0000791
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089690
|
|
RUMA DAS
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-018-009/1117
(THELAMARA)
|
0409001000NRG23250120230674479
|
31/01/2023
|
Barik ali
|
0409001WL0050314
|
Barik ali
|
00462
|
UCBA0000791
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8470089704
|
Account closed
|
|
|
|
67
|
DHEKIAJULI
|
AS-09-001-018-010/4667
(THELAMARA)
|
0409001000NRG23250120230674477
|
31/01/2023
|
Nitesh Sarkar
|
0409001WL0050314
|
Nitesh Sarkar
|
00462
|
UCBA0000791
|
3206
|
3206
|
Rejected
|
04/02/2023
|
|
8470089689
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-006-001/3726
(CHENIMARI)
|
0409001000NRG23190120230665812
|
31/01/2023
|
Mangari Gour
|
0409001WL0049116
|
Mangari Gour
|
00462
|
UCBA0000852
|
2748
|
2748
|
Rejected
|
04/02/2023
|
|
8470089700
|
No Such Account
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-006-007/3171-A
(CHENIMARI)
|
0409001000NRG23200120230669180
|
31/01/2023
|
PROMILA DOIMARI
|
0409001WL0049606
|
PROMILA DOIMARI
|
00462
|
UCBA0000852
|
916
|
916
|
Rejected
|
04/02/2023
|
|
8470089693
|
No Such Account
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-006-007/821
(CHENIMARI)
|
0409001000NRG23190120230665813
|
31/01/2023
|
Khumeta Daimari
|
0409001WL0049116
|
Khumeta Daimari
|
00462
|
UCBA0000852
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470089696
|
|
SUMITA DAYMARI
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-006-008/2904
(CHENIMARI)
|
0409001000NRG23200120230669447
|
31/01/2023
|
Minati Sutradhar
|
0409001WL0049648
|
Minati Sutradhar
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470089695
|
|
MINATI SUTRADHAR
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-006-009/211
(CHENIMARI)
|
0409001000NRG23190120230665811
|
31/01/2023
|
Ratan Sarkar
|
0409001WL0049116
|
Ratan Sarkar
|
00462
|
UCBA0000852
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470089697
|
|
RADHA SARKAR
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-006-011/3734
(CHENIMARI)
|
0409001000NRG23070120230642126
|
31/01/2023
|
James Kandulana
|
0409001WL0047204
|
James Kandulana
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089699
|
|
JEMACH KANDULANA
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-012-004/737
(MIZIBARI)
|
0409001000NRG23300120230680624
|
31/01/2023
|
Alfash Dhanuwar
|
0409001WL0050976
|
Alfash Dhanuwar
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
04/02/2023
|
|
8470089694
|
|
JUCIKA DHANWAR
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-014-009/2590
(OMEOPUR)
|
0409001000NRG23250120230674383
|
31/01/2023
|
Balchu Kishan
|
0409001WL0050308
|
Balchu Kishan
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
04/02/2023
|
|
8470089698
|
|
BULCHU KICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
76
|
DHEKIAJULI
|
AS-09-001-002-001/4062
(BAHBERA)
|
0409001000NRG23200120230669108
|
31/01/2023
|
Madhab Roy
|
0409001WL0049600
|
Madhab Roy
|
00462
|
UCBA0001256
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470089702
|
|
MADHAB ROY
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-008-004/1890
(GARUBONDHA)
|
0409001000NRG23250120230674372
|
31/01/2023
|
Puspanjali Basumatary
|
0409001WL0050302
|
Puspanjali Basumatary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470089701
|
|
PUSPANJALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|