|
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
|
GOMARIGURI
|
AS-14-006-004-002/3068
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368757
|
27/01/2023
|
HORISON DAS
|
0414006WL037692
|
HORISON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483555
|
|
HORISON DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/313
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368807
|
27/01/2023
|
SRI JADAB DAS
|
0414006WL037700
|
SRI JADAB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522483564
|
|
SRI JADAB DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/1412
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368762
|
27/01/2023
|
SMT RANUMAI DAS
|
0414006WL037693
|
SMT RANUMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483562
|
|
SMT RANUMAI DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1439
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368799
|
27/01/2023
|
SRI MONI DAS
|
0414006WL037699
|
SRI MONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483559
|
|
SRI MONI DAS
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1451
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368747
|
27/01/2023
|
JARUN DAS
|
0414006WL037691
|
JARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483558
|
|
JARUN DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1467
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368800
|
27/01/2023
|
JITEN DAS
|
0414006WL037699
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483561
|
|
JITEN DAS
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1467
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368801
|
27/01/2023
|
Saruchobali Das
|
0414006WL037699
|
Saruchobali Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483572
|
|
Saruchobali Das
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/1468
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369962
|
27/01/2023
|
HALIRAM DAS
|
0414006WL037819
|
HALIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483560
|
|
HALIRAM DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/1491
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368802
|
27/01/2023
|
CHAKARI DAS
|
0414006WL037699
|
CHAKARI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483511
|
|
CHAKARI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/1495
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369965
|
27/01/2023
|
Dhurba Das
|
0414006WL037819
|
Dhurba Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
06/02/2023
|
|
8522483512
|
No Such Account
|
|
|
|
11
|
GOMARIGURI
|
AS-14-006-004-003/1544
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369967
|
27/01/2023
|
Bihuti Das
|
0414006WL037819
|
Bihuti Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483571
|
|
Bihuti Das
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-003/1544
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369966
|
27/01/2023
|
PALASH DAS
|
0414006WL037819
|
PALASH DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483554
|
|
PALASH DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-003/1587
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368748
|
27/01/2023
|
SMT JAINOTI DAS
|
0414006WL037691
|
SMT JAINOTI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483526
|
|
SMT JAINOTI DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-003/2422
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369968
|
27/01/2023
|
AMRIT DAS
|
0414006WL037819
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522483527
|
|
AMRIT DAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-003/3098
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368751
|
27/01/2023
|
Bhaday Das
|
0414006WL037691
|
Bhaday Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483568
|
|
Bhaday Das
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-003/3098
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368750
|
27/01/2023
|
Jagat Das
|
0414006WL037691
|
Jagat Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483567
|
|
Jagat Das
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-003/3124
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368761
|
27/01/2023
|
PUJA DAS
|
0414006WL037692
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483565
|
|
PUJA DAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-003/3124
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368760
|
27/01/2023
|
TARADOI DAS
|
0414006WL037692
|
TARADOI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483552
|
|
TARADOI DAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-003/3125
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369977
|
27/01/2023
|
BIOWAJIT DAS
|
0414006WL037821
|
BIOWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483553
|
|
BIOWAJIT DAS
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-003/3125
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369978
|
27/01/2023
|
BOBI DAS
|
0414006WL037821
|
BOBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483563
|
|
BOBI DAS
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-006/1594
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368809
|
27/01/2023
|
ANU DAS
|
0414006WL037700
|
ANU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522483550
|
|
ANU DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-007/2397
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369954
|
27/01/2023
|
BHUPEN HAZARIKA
|
0414006WL037818
|
BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
06/02/2023
|
|
8522483549
|
No Such Account
|
|
|
|
23
|
GOMARIGURI
|
AS-14-006-004-009/1837
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368806
|
27/01/2023
|
TUKHESWAR SAIKIA
|
0414006WL037699
|
TUKHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483556
|
|
TUKHESWAR SAIKIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-010/2741
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369958
|
27/01/2023
|
BHABESH BORA
|
0414006WL037818
|
BHABESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483573
|
|
BHABESH BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-010/3106
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368753
|
27/01/2023
|
Nitumoni Gogoi
|
0414006WL037691
|
Nitumoni Gogoi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483566
|
|
Nitumoni Gogoi
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-010/4
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368769
|
27/01/2023
|
SMT DINESWERI THENGAL
|
0414006WL037693
|
SMT DINESWERI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483551
|
|
SMT DINESWERI THENGAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-011/2029
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369959
|
27/01/2023
|
JOYANTI THENGAL
|
0414006WL037818
|
JOYANTI THENGAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522483528
|
|
JOYANTI THENGAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-016/3122
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369960
|
27/01/2023
|
MUNIA BORA
|
0414006WL037818
|
MUNIA BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483569
|
|
MUNIA BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-016/3122
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369961
|
27/01/2023
|
MUNIA BORA
|
0414006WL037818
|
MUNIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483570
|
|
MUNIA BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-004-022/1031
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368781
|
27/01/2023
|
BOHAGI THENGAL
|
0414006WL037694
|
BOHAGI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
06/02/2023
|
|
8522483548
|
No Such Account
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-004-022/1031
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368780
|
27/01/2023
|
SRI ANIL THENGAL
|
0414006WL037694
|
SRI ANIL THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483557
|
|
SRI ANIL THENGAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-004-022/1527
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368756
|
27/01/2023
|
bohagi bora
|
0414006WL037691
|
bohagi bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483525
|
|
bohagi bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
33
|
GOMARIGURI
|
AS-14-006-004-008/2943
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368804
|
27/01/2023
|
BINU BORA
|
0414006WL037699
|
BINU BORA
|
00354
|
PUNB0031120
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483536
|
|
BINU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-004-002/2615
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369970
|
27/01/2023
|
MOINA DAS
|
0414006WL037820
|
MOINA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483541
|
|
MOINA DAS
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-002/3099
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368772
|
27/01/2023
|
Prafulla Das
|
0414006WL037694
|
Prafulla Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483539
|
|
Prafulla Das
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-002/3099
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368773
|
27/01/2023
|
PRAFULLA DAS
|
0414006WL037694
|
PRAFULLA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483540
|
|
PRAFULLA DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-002/3100
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368774
|
27/01/2023
|
Jatin Das
|
0414006WL037694
|
Jatin Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483543
|
|
Jatin Das
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-002/3100
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368775
|
27/01/2023
|
JATIN DAS
|
0414006WL037694
|
JATIN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483544
|
|
JATIN DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369976
|
27/01/2023
|
BIJJU DAS
|
0414006WL037821
|
BIJJU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483529
|
|
BIJJU DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-003/1602
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368759
|
27/01/2023
|
DIMBESWAR DAS
|
0414006WL037692
|
DIMBESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483537
|
|
DIMBESWAR DAS
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-003/2402
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369952
|
27/01/2023
|
GANESH DAS
|
0414006WL037818
|
GANESH DAS
|
00354
|
PUNB0204020
|
916
|
916
|
Rejected
|
06/02/2023
|
|
8522483542
|
A/c Blocked or Frozen
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-004-007/2397
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369955
|
27/01/2023
|
DIPTI HAZARIKA
|
0414006WL037818
|
DIPTI HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483530
|
|
DIPTI HAZARIKA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-009/1119
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369956
|
27/01/2023
|
BHONA BORA
|
0414006WL037818
|
BHONA BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483546
|
|
BHONA BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-009/1119
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369957
|
27/01/2023
|
BHONA BORA
|
0414006WL037818
|
BHONA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483547
|
|
BHONA BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-009/3118
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369972
|
27/01/2023
|
SARU GOGOI
|
0414006WL037820
|
SARU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483538
|
|
SARU GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-004-010/3116
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368778
|
27/01/2023
|
CHELENGI THENGAL
|
0414006WL037694
|
CHELENGI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483545
|
|
CHELENGI THENGAL
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-022/2176
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368812
|
27/01/2023
|
dimbeswar bora
|
0414006WL037700
|
dimbeswar bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483531
|
|
dimbeswar bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-004-009/1985
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368767
|
27/01/2023
|
sri JAMUNA BORUA
|
0414006WL037693
|
sri JAMUNA BORUA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483513
|
|
MRS JOMUNA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-004-002/3068
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368758
|
27/01/2023
|
LEEZA DAWO DAS
|
0414006WL037692
|
LEEZA DAWO DAS
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483517
|
|
MS LEEZA DAWO DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-004/3102
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368776
|
27/01/2023
|
JADUMONI DAS
|
0414006WL037694
|
JADUMONI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483520
|
|
MR JADUMONI DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-004/3102
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368777
|
27/01/2023
|
JADUMONI DAS
|
0414006WL037694
|
JADUMONI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483521
|
|
MR JADUMONI DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-009/1985
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368768
|
27/01/2023
|
NARAN BARUAH
|
0414006WL037693
|
NARAN BARUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483516
|
|
MR NARAN BARUAH
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-010/2997
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368811
|
27/01/2023
|
INDRA THENGAL
|
0414006WL037700
|
INDRA THENGAL
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483515
|
|
MR INDER THANGAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-018/3135
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369979
|
27/01/2023
|
BIMAN BORA
|
0414006WL037821
|
BIMAN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483518
|
|
MR BIMAN BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-018/370
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368755
|
27/01/2023
|
MOHAN BORA
|
0414006WL037691
|
MOHAN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483519
|
|
MR MOHAN BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-022/536
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369973
|
27/01/2023
|
SRI RITU THENAL
|
0414006WL037820
|
SRI RITU THENAL
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483514
|
|
MR RITU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-004-003/1412
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368763
|
27/01/2023
|
BIKASH DAS
|
0414006WL037693
|
BIKASH DAS
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483522
|
|
MR BIKASH DAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-004-003/1587
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368749
|
27/01/2023
|
PROBIN DAS
|
0414006WL037691
|
PROBIN DAS
|
00415
|
SBIN0016930
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483523
|
|
MR PROBIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-004-011/2831
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368770
|
27/01/2023
|
MR BABATU GOGOI
|
0414006WL037693
|
MR BABATU GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483524
|
|
BABATU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
60
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368765
|
27/01/2023
|
BIBHA DAS
|
0414006WL037693
|
BIBHA DAS
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522483533
|
|
BIBHA DAS
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-004-003/2422
(SHOUDANGPATHAR)
|
0414006000NRG23260120230369969
|
27/01/2023
|
TUTU DAS
|
0414006WL037819
|
TUTU DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
8522483532
|
|
TUTU DAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-004-011/2692
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368779
|
27/01/2023
|
NITAMONI THENGAL
|
0414006WL037694
|
NITAMONI THENGAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
06/02/2023
|
|
8522483535
|
Account Under Litigation
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-004-011/2831
(SHOUDANGPATHAR)
|
0414006000NRG23250120230368771
|
27/01/2023
|
JUNMONI THENGAL GOGOI
|
0414006WL037693
|
JUNMONI THENGAL GOGOI
|
00662
|
BDBL0001486
|
916
|
916
|
Rejected
|
06/02/2023
|
|
8522483534
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|