|
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-07-014-001-001/1226
(NAGAON)
|
0407014000NRG23210920220198379
|
21/09/2022
|
JAYANTA DEKA
|
0407014WL014509
|
JAYANTA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033226
|
|
JAYANTA DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/690
(NAGAON)
|
0407014000NRG23210920220198381
|
21/09/2022
|
NAGEN KALITA
|
0407014WL014509
|
NAGEN KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033219
|
|
NAGEN KALITA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/722
(NAGAON)
|
0407014000NRG23210920220198389
|
21/09/2022
|
MUKTARAM KALITA
|
0407014WL014510
|
MUKTARAM KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033306
|
|
MUKTARAM KALITA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/73
(NAGAON)
|
0407014000NRG23210920220198369
|
21/09/2022
|
ABALA KALITA
|
0407014WL014508
|
ABALA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033228
|
|
ABALA KALITA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23210920220198383
|
21/09/2022
|
RAMBHA KALITA
|
0407014WL014509
|
RAMBHA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033235
|
|
RAMBHA KALITA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/775
(NAGAON)
|
0407014000NRG23210920220198382
|
21/09/2022
|
UMESH KALITA
|
0407014WL014509
|
UMESH KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033234
|
|
UMESH KALITA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/808
(NAGAON)
|
0407014000NRG23210920220198390
|
21/09/2022
|
BHUGIRATH KALITA
|
0407014WL014510
|
BHUGIRATH KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033222
|
|
BHUGIRATH KALITA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/21
(NAGAON)
|
0407014000NRG23210920220198391
|
21/09/2022
|
BRAJEN BAISHYA
|
0407014WL014510
|
BRAJEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033237
|
|
BRAJEN BAISHYA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1406
(NAGAON)
|
0407014000NRG23210920220198393
|
21/09/2022
|
MANJU BEGUM
|
0407014WL014510
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033230
|
|
MANJU BEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/155
(NAGAON)
|
0407014000NRG23210920220198371
|
21/09/2022
|
AINUL ALI
|
0407014WL014508
|
AINUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033303
|
|
AINUL ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/27
(NAGAON)
|
0407014000NRG23210920220198387
|
21/09/2022
|
BHABANI DEKA
|
0407014WL014509
|
BHABANI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033232
|
|
BHABANI DEKA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/27
(NAGAON)
|
0407014000NRG23210920220198386
|
21/09/2022
|
DEBA KT DEKA
|
0407014WL014509
|
DEBA KT DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033223
|
|
DEBA KT DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/496
(NAGAON)
|
0407014000NRG23210920220198377
|
21/09/2022
|
ARABINDA BAISHYA
|
0407014WL014508
|
ARABINDA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033301
|
|
ARABINDA BAISHYA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/96
(NAGAON)
|
0407014000NRG23210920220198395
|
21/09/2022
|
MALATI BAISHYA
|
0407014WL014510
|
MALATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033300
|
|
MALATI BAISHYA
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/96
(NAGAON)
|
0407014000NRG23210920220198396
|
21/09/2022
|
RADHIKA BAISHYA
|
0407014WL014510
|
RADHIKA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033236
|
|
RADHIKA BAISHYA
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1152
(NAGAON)
|
0407014000NRG23210920220198388
|
21/09/2022
|
DULAL DEKA
|
0407014WL014509
|
DULAL DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033231
|
|
DULAL DEKA
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1460
(NAGAON)
|
0407014000NRG23210920220198378
|
21/09/2022
|
HARESHWARI DEKA
|
0407014WL014508
|
HARESHWARI DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033218
|
|
HARESHWARI DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1008
(JATIA BANGARA)
|
0407014000NRG23200920220198259
|
21/09/2022
|
BABITA BEGUM
|
0407014WL014502
|
BABITA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033259
|
|
BABITA BEGUM
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/286
(JATIA BANGARA)
|
0407014000NRG23200920220198266
|
21/09/2022
|
CHEMINA AKHTARA
|
0407014WL014503
|
CHEMINA AKHTARA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033258
|
|
CHEMINA AKHTARA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/15
(JATIA BANGARA)
|
0407014000NRG23200920220198268
|
21/09/2022
|
AYAJAN BEGUM
|
0407014WL014503
|
AYAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033246
|
|
AYAJAN BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/15
(JATIA BANGARA)
|
0407014000NRG23200920220198267
|
21/09/2022
|
MUKTAR ALI
|
0407014WL014503
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033295
|
|
MUKTAR ALI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/187
(JATIA BANGARA)
|
0407014000NRG23200920220198269
|
21/09/2022
|
ABUL ALI
|
0407014WL014503
|
ABUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033269
|
|
ABUL ALI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/284
(JATIA BANGARA)
|
0407014000NRG23200920220198270
|
21/09/2022
|
RINA BEGUM
|
0407014WL014503
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033272
|
|
RINA BEGUM
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/357
(JATIA BANGARA)
|
0407014000NRG23200920220198272
|
21/09/2022
|
RIKUMANI BEGUM
|
0407014WL014503
|
RIKUMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033262
|
|
RIKUMANI BEGUM
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/357
(JATIA BANGARA)
|
0407014000NRG23200920220198271
|
21/09/2022
|
SHAHIDUL ALI
|
0407014WL014503
|
SHAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033241
|
|
SHAHIDUL ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/4008
(JATIA BANGARA)
|
0407014000NRG23200920220198260
|
21/09/2022
|
BIBIJAN BEGUM
|
0407014WL014502
|
BIBIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033238
|
|
BIBIJAN BEGUM
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/84
(JATIA BANGARA)
|
0407014000NRG23200920220198273
|
21/09/2022
|
KAMALESWAR DEKA
|
0407014WL014503
|
KAMALESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033291
|
|
KAMALESWAR DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/32
(JATIA BANGARA)
|
0407014000NRG23200920220198262
|
21/09/2022
|
JATIN KAKATI
|
0407014WL014502
|
JATIN KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033257
|
|
JATIN KAKATI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/64
(JATIA BANGARA)
|
0407014000NRG23200920220198275
|
21/09/2022
|
JADAB BAISHYA
|
0407014WL014504
|
JADAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033266
|
|
JADAB BAISHYA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/64
(JATIA BANGARA)
|
0407014000NRG23200920220198276
|
21/09/2022
|
RINA BAISHYA
|
0407014WL014504
|
RINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033270
|
|
RINA BAISHYA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/760
(JATIA BANGARA)
|
0407014000NRG23200920220198277
|
21/09/2022
|
GAMBHIR BAISHYA
|
0407014WL014504
|
GAMBHIR BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033263
|
|
GAMBHIR BAISHYA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/79
(JATIA BANGARA)
|
0407014000NRG23200920220198263
|
21/09/2022
|
MANOMATI KAKATI
|
0407014WL014502
|
MANOMATI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033271
|
|
MANOMATI KAKATI
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/89
(JATIA BANGARA)
|
0407014000NRG23200920220198265
|
21/09/2022
|
NAGEN BAISHYA
|
0407014WL014502
|
NAGEN BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033267
|
|
NAGEN BAISHYA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG23200920220198279
|
21/09/2022
|
BHADRESWAR DAS
|
0407014WL014504
|
BHADRESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033261
|
|
BHADRESWAR DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/186
(JATIA BANGARA)
|
0407014000NRG23200920220198278
|
21/09/2022
|
LALITA DAS
|
0407014WL014504
|
LALITA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033260
|
|
LALITA DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/20
(JATIA BANGARA)
|
0407014000NRG23200920220198280
|
21/09/2022
|
CHAKRA DHAR KAKATI
|
0407014WL014504
|
CHAKRA DHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033294
|
|
CHAKRA DHAR KAKATI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/20
(JATIA BANGARA)
|
0407014000NRG23200920220198282
|
21/09/2022
|
KISHOR KAKATI
|
0407014WL014504
|
KISHOR KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033265
|
|
KISHOR KAKATI
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/20
(JATIA BANGARA)
|
0407014000NRG23200920220198281
|
21/09/2022
|
MADHABI KAKATI
|
0407014WL014504
|
MADHABI KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033268
|
|
MADHABI KAKATI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/619
(JATIA BANGARA)
|
0407014000NRG23200920220198283
|
21/09/2022
|
KAMALESWAR DAS
|
0407014WL014504
|
KAMALESWAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033290
|
|
KAMALESWAR DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/619
(JATIA BANGARA)
|
0407014000NRG23200920220198284
|
21/09/2022
|
SARALA DAS
|
0407014WL014504
|
SARALA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033255
|
|
SARALA DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/467
(MUKTAPUR)
|
0407014000NRG23210920220198633
|
21/09/2022
|
Miss Pasbanu Bibi
|
0407014WL014554
|
Miss Pasbanu Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033297
|
|
Miss Pasbanu Bibi
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23210920220198576
|
21/09/2022
|
babita deka
|
0407014WL014546
|
babita deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033296
|
|
babita deka
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1024
(MUKTAPUR)
|
0407014000NRG23210920220198578
|
21/09/2022
|
Bharati Deka
|
0407014WL014546
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033243
|
|
Bharati Deka
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1024
(MUKTAPUR)
|
0407014000NRG23210920220198579
|
21/09/2022
|
Ramesh
|
0407014WL014546
|
Ramesh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033242
|
|
Ramesh
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/286
(MUKTAPUR)
|
0407014000NRG23210920220198580
|
21/09/2022
|
JULI DEKA
|
0407014WL014546
|
JULI DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033249
|
|
JULI DEKA
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/286
(MUKTAPUR)
|
0407014000NRG23210920220198581
|
21/09/2022
|
KANDARPA DEKA
|
0407014WL014546
|
KANDARPA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033250
|
|
KANDARPA DEKA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/377
(MUKTAPUR)
|
0407014000NRG23210920220198623
|
21/09/2022
|
Jitumani Das
|
0407014WL014553
|
Jitumani Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033293
|
|
Jitumani Das
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/377
(MUKTAPUR)
|
0407014000NRG23210920220198622
|
21/09/2022
|
PRABHAT DAS
|
0407014WL014553
|
PRABHAT DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033247
|
|
PRABHAT DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/815
(MUKTAPUR)
|
0407014000NRG23210920220198625
|
21/09/2022
|
Kalpana Patowary
|
0407014WL014553
|
Kalpana Patowary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033252
|
|
Kalpana Patowary
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/815
(MUKTAPUR)
|
0407014000NRG23210920220198624
|
21/09/2022
|
Sarat Patowary
|
0407014WL014553
|
Sarat Patowary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033240
|
|
Sarat Patowary
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/845
(MUKTAPUR)
|
0407014000NRG23210920220198677
|
21/09/2022
|
Bharati Devi
|
0407014WL014562
|
Bharati Devi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033248
|
|
Bharati Devi
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/949
(MUKTAPUR)
|
0407014000NRG23210920220198565
|
21/09/2022
|
Dinbandhu Deka
|
0407014WL014544
|
Dinbandhu Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033245
|
|
Dinbandhu Deka
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/949
(MUKTAPUR)
|
0407014000NRG23210920220198566
|
21/09/2022
|
Shusrubha Deka
|
0407014WL014544
|
Shusrubha Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033251
|
|
Shusrubha Deka
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/964
(MUKTAPUR)
|
0407014000NRG23210920220198567
|
21/09/2022
|
Kiran Keot
|
0407014WL014544
|
Kiran Keot
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033292
|
|
Kiran Keot
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/991
(MUKTAPUR)
|
0407014000NRG23210920220198634
|
21/09/2022
|
Biren Kumar
|
0407014WL014554
|
Biren Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033244
|
|
Biren Kumar
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/991
(MUKTAPUR)
|
0407014000NRG23210920220198635
|
21/09/2022
|
Ranju Kumar
|
0407014WL014554
|
Ranju Kumar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033253
|
|
Ranju Kumar
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-003/434
(MUKTAPUR)
|
0407014000NRG23210920220198626
|
21/09/2022
|
Baikuntha Deka
|
0407014WL014553
|
Baikuntha Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033224
|
|
Baikuntha Deka
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1304
(MUKTAPUR)
|
0407014000NRG23210920220198636
|
21/09/2022
|
Jatin Bhatta
|
0407014WL014554
|
Jatin Bhatta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033229
|
|
Jatin Bhatta
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1378
(MUKTAPUR)
|
0407014000NRG23210920220198637
|
21/09/2022
|
Munindra Bhatta
|
0407014WL014554
|
Munindra Bhatta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033299
|
|
Munindra Bhatta
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1378
(MUKTAPUR)
|
0407014000NRG23210920220198638
|
21/09/2022
|
Sewali Bhatta
|
0407014WL014554
|
Sewali Bhatta
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033298
|
|
Sewali Bhatta
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/190
(MUKTAPUR)
|
0407014000NRG23210920220198570
|
21/09/2022
|
AMBALIKA DEKA
|
0407014WL014544
|
AMBALIKA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033225
|
|
AMBALIKA DEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23210920220198572
|
21/09/2022
|
ARJUMA BEGUM
|
0407014WL014544
|
ARJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033302
|
|
ARJUMA BEGUM
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/618
(MUKTAPUR)
|
0407014000NRG23210920220198582
|
21/09/2022
|
RENUKA DAS
|
0407014WL014546
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033221
|
|
RENUKA DAS
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/1550
(MUKTAPUR)
|
0407014000NRG23210920220198639
|
21/09/2022
|
Sahrun
|
0407014WL014554
|
Sahrun
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033254
|
|
Sahrun
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/64
(MUKTAPUR)
|
0407014000NRG23210920220198573
|
21/09/2022
|
Chiraj Ali
|
0407014WL014544
|
Chiraj Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033273
|
|
Chiraj Ali
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/817
(MUKTAPUR)
|
0407014000NRG23210920220198684
|
21/09/2022
|
Samiran Begum
|
0407014WL014563
|
Samiran Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033239
|
|
Samiran Begum
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23210920220198627
|
21/09/2022
|
MD. CHOUKAT ALI
|
0407014WL014553
|
MD. CHOUKAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033274
|
|
MD. CHOUKAT ALI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/824
(MUKTAPUR)
|
0407014000NRG23210920220198628
|
21/09/2022
|
Rina Begum
|
0407014WL014553
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033256
|
|
Rina Begum
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/139
(MUKTAPUR)
|
0407014000NRG23210920220198679
|
21/09/2022
|
RANJUMA BEGUM
|
0407014WL014562
|
RANJUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033264
|
|
RANJUMA BEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/1769
(MUKTAPUR)
|
0407014000NRG23210920220198629
|
21/09/2022
|
Sanoma Begum
|
0407014WL014553
|
Sanoma Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033233
|
|
Sanoma Begum
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/40
(MUKTAPUR)
|
0407014000NRG23210920220198685
|
21/09/2022
|
JUNUMA BEGUM
|
0407014WL014563
|
JUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033227
|
|
JUNUMA BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/610
(MUKTAPUR)
|
0407014000NRG23210920220198686
|
21/09/2022
|
JURUN NESSA
|
0407014WL014563
|
JURUN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033220
|
|
JURUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242282
|
242282
|
|
|
|
|
|
|
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/817
(MUKTAPUR)
|
0407014000NRG23210920220198683
|
21/09/2022
|
MAINA ALI
|
0407014WL014563
|
MAINA ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033287
|
|
MAINA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/656
(MUKTAPUR)
|
0407014000NRG23210920220198584
|
21/09/2022
|
Soniram Begum
|
0407014WL014546
|
Soniram Begum
|
00045
|
BARB0KSHUDR
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033205
|
|
Soniram Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1713
(MUKTAPUR)
|
0407014000NRG23210920220198631
|
21/09/2022
|
Jakir Hussain
|
0407014WL014554
|
Jakir Hussain
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033208
|
|
Jakir Hussain
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/580
(MUKTAPUR)
|
0407014000NRG23210920220198680
|
21/09/2022
|
rabul Ali
|
0407014WL014562
|
rabul Ali
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033209
|
|
rabul Ali
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/590
(MUKTAPUR)
|
0407014000NRG23210920220198681
|
21/09/2022
|
Tofik Ali
|
0407014WL014562
|
Tofik Ali
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033207
|
|
Tofik Ali
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/759
(MUKTAPUR)
|
0407014000NRG23210920220198682
|
21/09/2022
|
SAYED ALI
|
0407014WL014562
|
SAYED ALI
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033305
|
|
SAYED ALI
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-012-003/2125
(SINGARPARA)
|
0407014000NRG23210920220198368
|
21/09/2022
|
Samnur Ali
|
0407014WL014507
|
Samnur Ali
|
00177
|
IOBA0001183
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033206
|
|
Samnur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-001-001/1226
(NAGAON)
|
0407014000NRG23210920220198380
|
21/09/2022
|
TARALI BHAGAWATI
|
0407014WL014509
|
TARALI BHAGAWATI
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033214
|
|
TARALI BHAGAWATI
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/1012
(MUKTAPUR)
|
0407014000NRG23210920220198577
|
21/09/2022
|
KALYANI DEKA
|
0407014WL014546
|
KALYANI DEKA
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033210
|
|
KALYANI DEKA
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/964
(MUKTAPUR)
|
0407014000NRG23210920220198568
|
21/09/2022
|
Dharani Keot
|
0407014WL014544
|
Dharani Keot
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033212
|
|
Dharani Keot
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/270
(MUKTAPUR)
|
0407014000NRG23210920220198571
|
21/09/2022
|
JAKIR ALI
|
0407014WL014544
|
JAKIR ALI
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033213
|
|
JAKIR ALI
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/591
(MUKTAPUR)
|
0407014000NRG23210920220198583
|
21/09/2022
|
Md. Toyab Ali
|
0407014WL014546
|
Md. Toyab Ali
|
00349
|
PSIB0021539
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033211
|
|
Md. Toyab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/294
(NAGAON)
|
0407014000NRG23210920220198384
|
21/09/2022
|
REHENA HAZARIKA
|
0407014WL014509
|
REHENA HAZARIKA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033215
|
|
REHENA HAZARIKA
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/91
(NAGAON)
|
0407014000NRG23210920220198370
|
21/09/2022
|
SAJUL BORA
|
0407014WL014508
|
SAJUL BORA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033217
|
|
SAJUL BORA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1406
(NAGAON)
|
0407014000NRG23210920220198394
|
21/09/2022
|
LAL MAHMUD SAIKIA
|
0407014WL014510
|
LAL MAHMUD SAIKIA
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033304
|
|
LAL MAHMUD SAIKIA
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/155
(NAGAON)
|
0407014000NRG23210920220198372
|
21/09/2022
|
Anjuma Begum
|
0407014WL014508
|
Anjuma Begum
|
00354
|
PUNB0032720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033216
|
|
Anjuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/155
(NAGAON)
|
0407014000NRG23210920220198373
|
21/09/2022
|
Saniya Begum
|
0407014WL014508
|
Saniya Begum
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033275
|
|
MISS SANIYA BEGUM
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG23210920220198375
|
21/09/2022
|
ANAMIKA KALITA
|
0407014WL014508
|
ANAMIKA KALITA
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033276
|
|
MISS ANAMIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/753
(MUKTAPUR)
|
0407014000NRG23210920220198630
|
21/09/2022
|
Taphik Ali
|
0407014WL014553
|
Taphik Ali
|
00415
|
SBIN0010413
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033289
|
|
MRS TAFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/1386
(NAGAON)
|
0407014000NRG23210920220198392
|
21/09/2022
|
ARUN BAISHYA
|
0407014WL014510
|
ARUN BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033282
|
|
MR ARUN BAISHYA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/185
(NAGAON)
|
0407014000NRG23210920220198374
|
21/09/2022
|
MANTO KALITA
|
0407014WL014508
|
MANTO KALITA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033278
|
|
MR MANTO KALITA
|
()
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-001-003/496
(NAGAON)
|
0407014000NRG23210920220198376
|
21/09/2022
|
HIMADRI BAISHYA
|
0407014WL014508
|
HIMADRI BAISHYA
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033281
|
|
MRS HIMADRI BAISHYA
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/55
(JATIA BANGARA)
|
0407014000NRG23200920220198274
|
21/09/2022
|
ISLAM ALI
|
0407014WL014504
|
ISLAM ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033283
|
|
MR ISLAM ALI
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/314
(JATIA BANGARA)
|
0407014000NRG23200920220198261
|
21/09/2022
|
KIRAN KAKATI
|
0407014WL014502
|
KIRAN KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033288
|
|
MR KIRAN KAKATI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/79
(JATIA BANGARA)
|
0407014000NRG23200920220198264
|
21/09/2022
|
PRADIP KAKATI
|
0407014WL014502
|
PRADIP KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4956033285
|
|
MR PRADIP KAKATI
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/619
(JATIA BANGARA)
|
0407014000NRG23200920220198285
|
21/09/2022
|
DHANJYOTI DAS
|
0407014WL014504
|
DHANJYOTI DAS
|
00415
|
SBIN0011614
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4956033280
|
Account closed
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/1713
(MUKTAPUR)
|
0407014000NRG23210920220198632
|
21/09/2022
|
Anowar Hussain
|
0407014WL014554
|
Anowar Hussain
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033277
|
|
MR ANOWAR HUSSAIN
|
()
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1676
(MUKTAPUR)
|
0407014000NRG23210920220198678
|
21/09/2022
|
Bharati
|
0407014WL014562
|
Bharati
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033284
|
|
MRS BHARATI DAS
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1855
(MUKTAPUR)
|
0407014000NRG23210920220198569
|
21/09/2022
|
HEMANTA DEKA
|
0407014WL014544
|
HEMANTA DEKA
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956033279
|
|
MR HEMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/99
(NAGAON)
|
0407014000NRG23210920220198385
|
21/09/2022
|
MANOWARA BEGUM
|
0407014WL014509
|
MANOWARA BEGUM
|
00462
|
UCBA0001207
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956033286
|
|
MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340294
|
340294
|
|
|
|
|
|
|
|