|
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
|
KAMALPUR
|
AS-07-007-008-001/1172
(KAMALPUR)
|
0407007000NRG23030820220155103
|
05/08/2022
|
Basanti Deka
|
0407007WL008555
|
Basanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582187
|
|
Basanti Deka
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-008-001/1172
(KAMALPUR)
|
0407007000NRG23030820220155102
|
05/08/2022
|
Hali Ram Deka
|
0407007WL008555
|
Hali Ram Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582219
|
|
Hali Ram Deka
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-008-001/1214
(KAMALPUR)
|
0407007000NRG23030820220155167
|
05/08/2022
|
Parul Deka
|
0407007WL008562
|
Parul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582184
|
|
Parul Deka
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-008-001/832
(KAMALPUR)
|
0407007000NRG23030820220155079
|
05/08/2022
|
Jayanti Deka
|
0407007WL008553
|
Jayanti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582188
|
|
Jayanti Deka
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-008-003/35-C
(KAMALPUR)
|
0407007000NRG23030820220155081
|
05/08/2022
|
Md.Dilbahar Ali
|
0407007WL008553
|
Md.Dilbahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582185
|
|
Md.Dilbahar Ali
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-008-003/35-C
(KAMALPUR)
|
0407007000NRG23030820220155082
|
05/08/2022
|
Suriya Bibi
|
0407007WL008553
|
Suriya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582190
|
|
Suriya Bibi
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-008-004/1212
(KAMALPUR)
|
0407007000NRG23030820220155111
|
05/08/2022
|
Labanya Devi
|
0407007WL008555
|
Labanya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582183
|
|
Labanya Devi
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-008-004/1246
(KAMALPUR)
|
0407007000NRG23030820220155117
|
05/08/2022
|
Bina Das
|
0407007WL008556
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582186
|
|
Bina Das
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-008-004/1246
(KAMALPUR)
|
0407007000NRG23030820220155119
|
05/08/2022
|
Jhon Das
|
0407007WL008556
|
Jhon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3914582220
|
No Such Account
|
|
|
|
10
|
KAMALPUR
|
AS-07-007-008-005/484
(KAMALPUR)
|
0407007000NRG23030820220155095
|
05/08/2022
|
Urbashi Das
|
0407007WL008554
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582226
|
|
Urbashi Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-008-006/246
(KAMALPUR)
|
0407007000NRG23030820220155087
|
05/08/2022
|
pratima Kalita
|
0407007WL008553
|
pratima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3914582229
|
No Such Account
|
|
|
|
12
|
KAMALPUR
|
AS-07-007-008-006/271-A
(KAMALPUR)
|
0407007000NRG23030820220155150
|
05/08/2022
|
Kusum Medhi Deka
|
0407007WL008559
|
Kusum Medhi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582231
|
|
Kusum Medhi Deka
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-008-006/909
(KAMALPUR)
|
0407007000NRG23030820220155090
|
05/08/2022
|
Erani Kalita
|
0407007WL008553
|
Erani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582189
|
|
Erani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
KAMALPUR
|
AS-07-007-008-001/1114
(KAMALPUR)
|
0407007000NRG23030820220155065
|
05/08/2022
|
Pratap Deka
|
0407007WL008552
|
Pratap Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582274
|
|
Pratap Deka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-008-001/531
(KAMALPUR)
|
0407007000NRG23030820220155183
|
05/08/2022
|
Jeuti Deka
|
0407007WL008563
|
Jeuti Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582250
|
|
Jeuti Deka
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-008-001/754
(KAMALPUR)
|
0407007000NRG23030820220155170
|
05/08/2022
|
Bulu Deka
|
0407007WL008562
|
Bulu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582260
|
|
Bulu Deka
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-008-001/967
(KAMALPUR)
|
0407007000NRG23030820220155105
|
05/08/2022
|
Himani Deka
|
0407007WL008555
|
Himani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582246
|
|
Himani Deka
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-008-002/111
(KAMALPUR)
|
0407007000NRG23030820220155108
|
05/08/2022
|
Nanima Das
|
0407007WL008555
|
Nanima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582252
|
|
Nanima Das
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-008-002/982
(KAMALPUR)
|
0407007000NRG23030820220155068
|
05/08/2022
|
Mira Begum
|
0407007WL008552
|
Mira Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582243
|
|
Mira Begum
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-008-002/982
(KAMALPUR)
|
0407007000NRG23030820220155067
|
05/08/2022
|
Riju Ali
|
0407007WL008552
|
Riju Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582242
|
|
Riju Ali
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-008-003/12-C
(KAMALPUR)
|
0407007000NRG23030820220155187
|
05/08/2022
|
Debajani Nath
|
0407007WL008563
|
Debajani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582236
|
|
Debajani Nath
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-008-003/12-C
(KAMALPUR)
|
0407007000NRG23030820220155186
|
05/08/2022
|
Puspa Nath
|
0407007WL008563
|
Puspa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582248
|
|
Puspa Nath
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-008-003/684
(KAMALPUR)
|
0407007000NRG23030820220155157
|
05/08/2022
|
Ajufa Bibi
|
0407007WL008561
|
Ajufa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582261
|
|
Ajufa Bibi
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-008-003/688
(KAMALPUR)
|
0407007000NRG23030820220155174
|
05/08/2022
|
Diljan Ali
|
0407007WL008562
|
Diljan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582278
|
|
Diljan Ali
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-008-003/688
(KAMALPUR)
|
0407007000NRG23030820220155173
|
05/08/2022
|
Enuma Begum
|
0407007WL008562
|
Enuma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582251
|
|
Enuma Begum
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-008-004/1212
(KAMALPUR)
|
0407007000NRG23030820220155110
|
05/08/2022
|
Jiten Nath
|
0407007WL008555
|
Jiten Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582270
|
|
Jiten Nath
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-008-004/397
(KAMALPUR)
|
0407007000NRG23030820220155176
|
05/08/2022
|
Binita Kalita
|
0407007WL008562
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582259
|
|
Binita Kalita
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-008-005/452
(KAMALPUR)
|
0407007000NRG23030820220155188
|
05/08/2022
|
BINA BANIYA
|
0407007WL008563
|
BINA BANIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582249
|
|
BINA BANIYA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-008-005/894
(KAMALPUR)
|
0407007000NRG23030820220155123
|
05/08/2022
|
Rita Mani Deka Das
|
0407007WL008556
|
Rita Mani Deka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582245
|
|
Rita Mani Deka Das
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-008-006/1076
(KAMALPUR)
|
0407007000NRG23030820220155073
|
05/08/2022
|
Chitra Kakati
|
0407007WL008552
|
Chitra Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582256
|
|
Chitra Kakati
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-008-006/185
(KAMALPUR)
|
0407007000NRG23030820220155098
|
05/08/2022
|
Kanika Kalita
|
0407007WL008554
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582255
|
|
Kanika Kalita
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-008-006/226
(KAMALPUR)
|
0407007000NRG23030820220155178
|
05/08/2022
|
Dipti Kalita
|
0407007WL008562
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582240
|
|
Dipti Kalita
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-008-006/226
(KAMALPUR)
|
0407007000NRG23030820220155179
|
05/08/2022
|
Pranjal Kalita
|
0407007WL008562
|
Pranjal Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582241
|
|
Pranjal Kalita
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23030820220155147
|
05/08/2022
|
AHLLA KALITA
|
0407007WL008559
|
AHLLA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582244
|
|
AHLLA KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-008-006/271-A
(KAMALPUR)
|
0407007000NRG23030820220155149
|
05/08/2022
|
Mr.TILAK DEKA
|
0407007WL008559
|
Mr.TILAK DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582234
|
|
Mr.TILAK DEKA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-008-006/312
(KAMALPUR)
|
0407007000NRG23030820220155161
|
05/08/2022
|
Kalyani Deka
|
0407007WL008561
|
Kalyani Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582263
|
|
Kalyani Deka
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23030820220155162
|
05/08/2022
|
Nagen Kalita
|
0407007WL008561
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582233
|
|
Nagen Kalita
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23030820220155163
|
05/08/2022
|
Rina Kalita
|
0407007WL008561
|
Rina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582239
|
|
Rina Kalita
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-008-006/862
(KAMALPUR)
|
0407007000NRG23030820220155100
|
05/08/2022
|
Anjana Kalita
|
0407007WL008554
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582238
|
|
Anjana Kalita
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-008-006/909
(KAMALPUR)
|
0407007000NRG23030820220155089
|
05/08/2022
|
ALAKA KALITA
|
0407007WL008553
|
ALAKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582235
|
|
ALAKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
41
|
KAMALPUR
|
AS-07-007-008-001/1214
(KAMALPUR)
|
0407007000NRG23030820220155166
|
05/08/2022
|
Deben Chandra Deka
|
0407007WL008562
|
Deben Chandra Deka
|
00032
|
UTIB0004731
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582275
|
|
Deben Chandra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
KAMALPUR
|
AS-07-007-008-001/532
(KAMALPUR)
|
0407007000NRG23030820220155185
|
05/08/2022
|
Minati Das
|
0407007WL008563
|
Minati Das
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582170
|
|
Minati Das
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-008-001/967
(KAMALPUR)
|
0407007000NRG23030820220155106
|
05/08/2022
|
Dinesh Deka
|
0407007WL008555
|
Dinesh Deka
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582171
|
|
Dinesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
KAMALPUR
|
AS-07-007-008-001/532
(KAMALPUR)
|
0407007000NRG23030820220155184
|
05/08/2022
|
Mukunda Das
|
0407007WL008563
|
Mukunda Das
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582172
|
|
Mukunda Das
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-008-006/246
(KAMALPUR)
|
0407007000NRG23030820220155086
|
05/08/2022
|
MR HARESWAR KALITA
|
0407007WL008553
|
MR HARESWAR KALITA
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582173
|
|
MR HARESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
KAMALPUR
|
AS-07-007-008-001/1249
(KAMALPUR)
|
0407007000NRG23030820220155154
|
05/08/2022
|
Dinesh Deka
|
0407007WL008561
|
Dinesh Deka
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582178
|
|
Dinesh Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
KAMALPUR
|
AS-07-007-008-001/1238
(KAMALPUR)
|
0407007000NRG23030820220155180
|
05/08/2022
|
Dhaneswar Deka
|
0407007WL008563
|
Dhaneswar Deka
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582179
|
|
Dhaneswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23030820220155148
|
05/08/2022
|
Ruhi Deka
|
0407007WL008559
|
Ruhi Deka
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582180
|
|
Ruhi Deka
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-008-006/246
(KAMALPUR)
|
0407007000NRG23030820220155088
|
05/08/2022
|
Apurba Kalita
|
0407007WL008553
|
Apurba Kalita
|
00152
|
HDFC0002907
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582181
|
|
Apurba Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
KAMALPUR
|
AS-07-007-008-001/1238
(KAMALPUR)
|
0407007000NRG23030820220155181
|
05/08/2022
|
Junu Deka
|
0407007WL008563
|
Junu Deka
|
00176
|
IDIB000G068
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582182
|
|
Junu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
KAMALPUR
|
AS-07-007-008-006/185
(KAMALPUR)
|
0407007000NRG23030820220155099
|
05/08/2022
|
Kanthi Kalita
|
0407007WL008554
|
Kanthi Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582210
|
|
MR KANTHI KALITA
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-008-006/312
(KAMALPUR)
|
0407007000NRG23030820220155160
|
05/08/2022
|
Paresh Deka
|
0407007WL008561
|
Paresh Deka
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582203
|
|
SHRI PARESH DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
KAMALPUR
|
AS-07-007-008-001/1249
(KAMALPUR)
|
0407007000NRG23030820220155155
|
05/08/2022
|
Jamini Deka
|
0407007WL008561
|
Jamini Deka
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582230
|
|
MRS JAMINI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
KAMALPUR
|
AS-07-007-008-001/989
(KAMALPUR)
|
0407007000NRG23030820220155116
|
05/08/2022
|
Nripen Deka
|
0407007WL008556
|
Nripen Deka
|
00415
|
SBIN0004134
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582227
|
|
MR NRIPEN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
KAMALPUR
|
AS-07-007-008-001/1114
(KAMALPUR)
|
0407007000NRG23030820220155066
|
05/08/2022
|
Hemanta Deka
|
0407007WL008552
|
Hemanta Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582272
|
|
MR HEMANTA DEKA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-008-001/531
(KAMALPUR)
|
0407007000NRG23030820220155182
|
05/08/2022
|
Arun Deka
|
0407007WL008563
|
Arun Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582204
|
|
MR ARUN DEKA
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-008-001/658
(KAMALPUR)
|
0407007000NRG23030820220155140
|
05/08/2022
|
Kadami
|
0407007WL008559
|
Kadami
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582200
|
|
MRS KADAMI DEKA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-008-001/754
(KAMALPUR)
|
0407007000NRG23030820220155169
|
05/08/2022
|
Bijay Deka
|
0407007WL008562
|
Bijay Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582202
|
|
MR BIJAY DEKA
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-008-001/754
(KAMALPUR)
|
0407007000NRG23030820220155171
|
05/08/2022
|
Palash Deka
|
0407007WL008562
|
Palash Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582224
|
|
MR PALASH DEKA
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-008-001/832
(KAMALPUR)
|
0407007000NRG23030820220155078
|
05/08/2022
|
Miss. NAYANMANI DEKA
|
0407007WL008553
|
Miss. NAYANMANI DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582201
|
|
MISS NAYANMANI DEKA
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-008-001/832
(KAMALPUR)
|
0407007000NRG23030820220155080
|
05/08/2022
|
Nayanmoni Deka
|
0407007WL008553
|
Nayanmoni Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582222
|
|
MISS NAYANMANI DEKA
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-008-001/989
(KAMALPUR)
|
0407007000NRG23030820220155115
|
05/08/2022
|
Ranju Mani Deka
|
0407007WL008556
|
Ranju Mani Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582271
|
|
MRS RANJUMANI DEKA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-008-002/111
(KAMALPUR)
|
0407007000NRG23030820220155107
|
05/08/2022
|
Paresh Das
|
0407007WL008555
|
Paresh Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582198
|
|
MR PARESH DAS
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-008-003/684
(KAMALPUR)
|
0407007000NRG23030820220155156
|
05/08/2022
|
Harun Ali
|
0407007WL008561
|
Harun Ali
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582196
|
|
MR HARUN ALI
|
()
|
|
65
|
KAMALPUR
|
AS-07-007-008-004/1223
(KAMALPUR)
|
0407007000NRG23030820220155142
|
05/08/2022
|
Jiten Das
|
0407007WL008559
|
Jiten Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582232
|
|
MR JITEN DAS
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-008-004/355
(KAMALPUR)
|
0407007000NRG23030820220155120
|
05/08/2022
|
Dilip Das
|
0407007WL008556
|
Dilip Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582195
|
|
MR DILIP DAS
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-008-004/355
(KAMALPUR)
|
0407007000NRG23030820220155121
|
05/08/2022
|
RITU MANI DAS
|
0407007WL008556
|
RITU MANI DAS
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582225
|
|
MRS RITU MANI DAS
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-008-004/360
(KAMALPUR)
|
0407007000NRG23030820220155113
|
05/08/2022
|
Anjana Das
|
0407007WL008555
|
Anjana Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582211
|
|
MRS ANJANA DAS
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-008-004/360
(KAMALPUR)
|
0407007000NRG23030820220155114
|
05/08/2022
|
Nayan Mani Das
|
0407007WL008555
|
Nayan Mani Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582212
|
|
MR NAYAN MONI DAS
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-008-004/360
(KAMALPUR)
|
0407007000NRG23030820220155112
|
05/08/2022
|
Rajen Das
|
0407007WL008555
|
Rajen Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582199
|
|
MR RAJEN DAS
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-008-004/371
(KAMALPUR)
|
0407007000NRG23030820220155145
|
05/08/2022
|
Pramila Das
|
0407007WL008559
|
Pramila Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582253
|
|
MRS RAMILA DAS
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-008-004/371
(KAMALPUR)
|
0407007000NRG23030820220155144
|
05/08/2022
|
Upen Das
|
0407007WL008559
|
Upen Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582194
|
|
MR UPEN DAS
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-008-004/397
(KAMALPUR)
|
0407007000NRG23030820220155175
|
05/08/2022
|
Dulal Kalita
|
0407007WL008562
|
Dulal Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582214
|
|
MR DULAL KALITA
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-008-004/787
(KAMALPUR)
|
0407007000NRG23030820220155070
|
05/08/2022
|
dipak deka
|
0407007WL008552
|
dipak deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582207
|
|
MR DIPAK CHANDRA DEKA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-008-004/787
(KAMALPUR)
|
0407007000NRG23030820220155069
|
05/08/2022
|
Gaya Deka
|
0407007WL008552
|
Gaya Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582193
|
|
MRS GAYA RANE DEKA
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-008-004/787
(KAMALPUR)
|
0407007000NRG23030820220155072
|
05/08/2022
|
Susmita Deka
|
0407007WL008552
|
Susmita Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582257
|
|
MISS SUSMITA DEKA
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-008-004/787
(KAMALPUR)
|
0407007000NRG23030820220155071
|
05/08/2022
|
Tulika Deka
|
0407007WL008552
|
Tulika Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582208
|
|
MISS TULIKA DEKA
|
()
|
|
78
|
KAMALPUR
|
AS-07-007-008-005/478
(KAMALPUR)
|
0407007000NRG23030820220155092
|
05/08/2022
|
Mitali Kalita
|
0407007WL008554
|
Mitali Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582221
|
|
MRS MITALI KALITA
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-008-005/478
(KAMALPUR)
|
0407007000NRG23030820220155093
|
05/08/2022
|
Tikendra Jeet Kalita
|
0407007WL008554
|
Tikendra Jeet Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582267
|
|
MR TIKENDRA JEET KALITA
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-008-005/478
(KAMALPUR)
|
0407007000NRG23030820220155091
|
05/08/2022
|
Umesh Kalita
|
0407007WL008554
|
Umesh Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3914582191
|
Account closed
|
|
|
|
81
|
KAMALPUR
|
AS-07-007-008-005/484
(KAMALPUR)
|
0407007000NRG23030820220155094
|
05/08/2022
|
Mahendra Das
|
0407007WL008554
|
Mahendra Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582228
|
|
MR MAHENDRA DAS
|
()
|
|
82
|
KAMALPUR
|
AS-07-007-008-005/505
(KAMALPUR)
|
0407007000NRG23030820220155084
|
05/08/2022
|
MAYAMOTI BANIYA
|
0407007WL008553
|
MAYAMOTI BANIYA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582216
|
|
MRS MAYABATI BANIA
|
()
|
|
83
|
KAMALPUR
|
AS-07-007-008-005/505
(KAMALPUR)
|
0407007000NRG23030820220155083
|
05/08/2022
|
Mr. BABUL BANIYA
|
0407007WL008553
|
Mr. BABUL BANIYA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582209
|
|
MR BABUL BANIYA
|
()
|
|
84
|
KAMALPUR
|
AS-07-007-008-005/520
(KAMALPUR)
|
0407007000NRG23030820220155096
|
05/08/2022
|
Rajani
|
0407007WL008554
|
Rajani
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582192
|
|
MR RAJANI DAS
|
()
|
|
85
|
KAMALPUR
|
AS-07-007-008-005/520
(KAMALPUR)
|
0407007000NRG23030820220155097
|
05/08/2022
|
Sindu Das
|
0407007WL008554
|
Sindu Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582215
|
|
MRS SINDU DAS
|
()
|
|
86
|
KAMALPUR
|
AS-07-007-008-005/531
(KAMALPUR)
|
0407007000NRG23030820220155158
|
05/08/2022
|
Kushal Ch. Das
|
0407007WL008561
|
Kushal Ch. Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582206
|
|
MR KUSHAL DAS
|
()
|
|
87
|
KAMALPUR
|
AS-07-007-008-005/894
(KAMALPUR)
|
0407007000NRG23030820220155122
|
05/08/2022
|
Shri Gakul Das
|
0407007WL008556
|
Shri Gakul Das
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582205
|
|
SHRI GAKUL DAS
|
()
|
|
88
|
KAMALPUR
|
AS-07-007-008-006/1076
(KAMALPUR)
|
0407007000NRG23030820220155074
|
05/08/2022
|
Munindra Kalita
|
0407007WL008552
|
Munindra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582213
|
|
MR MUNINDRA KALITA
|
()
|
|
89
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23030820220155075
|
05/08/2022
|
Champa Deka
|
0407007WL008552
|
Champa Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582223
|
|
MRS CHAMPA DEKA
|
()
|
|
90
|
KAMALPUR
|
AS-07-007-008-006/226
(KAMALPUR)
|
0407007000NRG23030820220155177
|
05/08/2022
|
Nandeswar Kalita
|
0407007WL008562
|
Nandeswar Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582197
|
|
MR NANDESWAR KALITA
|
()
|
|
91
|
KAMALPUR
|
AS-07-007-008-006/290
(KAMALPUR)
|
0407007000NRG23030820220155125
|
05/08/2022
|
Akan Mani Nath
|
0407007WL008556
|
Akan Mani Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582218
|
|
MRS AKANMANI NATH
|
()
|
|
92
|
KAMALPUR
|
AS-07-007-008-006/290
(KAMALPUR)
|
0407007000NRG23030820220155124
|
05/08/2022
|
Diganta Nath
|
0407007WL008556
|
Diganta Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582217
|
|
MR DIGANTA NATH
|
()
|
|
93
|
KAMALPUR
|
AS-07-007-008-006/290
(KAMALPUR)
|
0407007000NRG23030820220155126
|
05/08/2022
|
Himjyoti Nath
|
0407007WL008556
|
Himjyoti Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582264
|
|
MR HIMJYOTI NATH
|
()
|
|
94
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23030820220155164
|
05/08/2022
|
Sangita Kalita
|
0407007WL008561
|
Sangita Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582237
|
|
MISS SANGITA KALITA
|
()
|
|
95
|
KAMALPUR
|
AS-07-007-008-006/728
(KAMALPUR)
|
0407007000NRG23030820220155165
|
05/08/2022
|
Simanta Kalita
|
0407007WL008561
|
Simanta Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582262
|
|
MR SIMANTA KALITA
|
()
|
|
96
|
KAMALPUR
|
AS-07-007-008-006/862
(KAMALPUR)
|
0407007000NRG23030820220155101
|
05/08/2022
|
Ajay Kalita
|
0407007WL008554
|
Ajay Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582254
|
|
MR AJAY KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
97
|
KAMALPUR
|
AS-07-007-008-001/1172
(KAMALPUR)
|
0407007000NRG23030820220155104
|
05/08/2022
|
Gitumoni Baishya
|
0407007WL008555
|
Gitumoni Baishya
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582268
|
|
MISS GITU MONI BAISHYA
|
()
|
|
98
|
KAMALPUR
|
AS-07-007-008-001/1214
(KAMALPUR)
|
0407007000NRG23030820220155168
|
05/08/2022
|
Priyam P Deka
|
0407007WL008562
|
Priyam P Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582273
|
|
MR PRIYAM P DEKA
|
()
|
|
99
|
KAMALPUR
|
AS-07-007-008-001/658
(KAMALPUR)
|
0407007000NRG23030820220155141
|
05/08/2022
|
Akhim Deka
|
0407007WL008559
|
Akhim Deka
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582276
|
|
MR AKHIM DEKA
|
()
|
|
100
|
KAMALPUR
|
AS-07-007-008-002/111
(KAMALPUR)
|
0407007000NRG23030820220155109
|
05/08/2022
|
Dipankar Das
|
0407007WL008555
|
Dipankar Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582258
|
|
MRS DIPANKAR DAS
|
()
|
|
101
|
KAMALPUR
|
AS-07-007-008-004/1223
(KAMALPUR)
|
0407007000NRG23030820220155143
|
05/08/2022
|
Mitali Pathak
|
0407007WL008559
|
Mitali Pathak
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582277
|
|
MS MITALI PATHAK
|
()
|
|
102
|
KAMALPUR
|
AS-07-007-008-004/1246
(KAMALPUR)
|
0407007000NRG23030820220155118
|
05/08/2022
|
Jagadish Das
|
0407007WL008556
|
Jagadish Das
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582269
|
|
MR JAGADISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
103
|
KAMALPUR
|
AS-07-007-008-005/505
(KAMALPUR)
|
0407007000NRG23030820220155085
|
05/08/2022
|
Gitanjali Bania
|
0407007WL008553
|
Gitanjali Bania
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582266
|
|
GITANJALI BANIA
|
()
|
|
104
|
KAMALPUR
|
AS-07-007-008-005/531
(KAMALPUR)
|
0407007000NRG23030820220155159
|
05/08/2022
|
Binju Das
|
0407007WL008561
|
Binju Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582265
|
|
BINJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
KAMALPUR
|
AS-07-007-008-003/688
(KAMALPUR)
|
0407007000NRG23030820220155172
|
05/08/2022
|
Rajib Ali
|
0407007WL008562
|
Rajib Ali
|
00468
|
UBIN0548502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582247
|
|
Rajib Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
KAMALPUR
|
AS-07-007-008-005/452
(KAMALPUR)
|
0407007000NRG23030820220155189
|
05/08/2022
|
Mr. NAGEN BANIYA
|
0407007WL008563
|
Mr. NAGEN BANIYA
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582175
|
|
Mr. NAGEN BANIYA
|
()
|
|
107
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23030820220155077
|
05/08/2022
|
Nayanmani Deka
|
0407007WL008552
|
Nayanmani Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582177
|
|
Nayanmani Deka
|
()
|
|
108
|
KAMALPUR
|
AS-07-007-008-006/1222
(KAMALPUR)
|
0407007000NRG23030820220155076
|
05/08/2022
|
Ratul Deka
|
0407007WL008552
|
Ratul Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914582176
|
|
Ratul Deka
|
()
|
|
109
|
KAMALPUR
|
AS-07-007-008-006/238
(KAMALPUR)
|
0407007000NRG23030820220155146
|
05/08/2022
|
Gambhir Deka
|
0407007WL008559
|
Gambhir Deka
|
00662
|
BDBL0001156
|
1374
|
1374
|
Rejected
|
13/08/2022
|
|
3914582174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|