|
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-07-014-002-002/1231
(KARARA)
|
0407014000NRG23150920220191299
|
15/09/2022
|
BAHRUL ALI
|
0407014WL013738
|
BAHRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084169
|
|
BAHRUL ALI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/126
(KARARA)
|
0407014000NRG23150920220191300
|
15/09/2022
|
Majij Ali
|
0407014WL013738
|
Majij Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084152
|
|
Majij Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/126
(KARARA)
|
0407014000NRG23150920220191301
|
15/09/2022
|
Rajiya Begum
|
0407014WL013738
|
Rajiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084189
|
|
Rajiya Begum
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1319
(KARARA)
|
0407014000NRG23150920220191303
|
15/09/2022
|
LIPIKA DEVI
|
0407014WL013738
|
LIPIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084170
|
|
LIPIKA DEVI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/15
(KARARA)
|
0407014000NRG23150920220191304
|
15/09/2022
|
Md. Islam Ali
|
0407014WL013738
|
Md. Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084205
|
|
Md. Islam Ali
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/40
(KARARA)
|
0407014000NRG23150920220191326
|
15/09/2022
|
Dhatu Deka
|
0407014WL013738
|
Dhatu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084201
|
|
Dhatu Deka
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23150920220191330
|
15/09/2022
|
PRASENJIT DAS
|
0407014WL013738
|
PRASENJIT DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084157
|
|
PRASENJIT DAS
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1249
(KARARA)
|
0407014000NRG23150920220191331
|
15/09/2022
|
Ayem Ali
|
0407014WL013738
|
Ayem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084187
|
|
Ayem Ali
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1250
(KARARA)
|
0407014000NRG23150920220191332
|
15/09/2022
|
SWAPAN AI
|
0407014WL013738
|
SWAPAN AI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084153
|
|
SWAPAN AI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1320
(KARARA)
|
0407014000NRG23150920220191336
|
15/09/2022
|
CHANDRAMA DEVI
|
0407014WL013738
|
CHANDRAMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084160
|
|
CHANDRAMA DEVI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23150920220191338
|
15/09/2022
|
HACHINA BEGUM
|
0407014WL013738
|
HACHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084154
|
|
HACHINA BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/46
(KARARA)
|
0407014000NRG23150920220191337
|
15/09/2022
|
Phajan Ali
|
0407014WL013738
|
Phajan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084161
|
|
Phajan Ali
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23150920220191341
|
15/09/2022
|
MAKSHED ALI
|
0407014WL013738
|
MAKSHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084188
|
|
MAKSHED ALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23150920220191339
|
15/09/2022
|
passbanu begum
|
0407014WL013738
|
passbanu begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084165
|
|
passbanu begum
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/69
(KARARA)
|
0407014000NRG23150920220191340
|
15/09/2022
|
sakina begum
|
0407014WL013738
|
sakina begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084193
|
|
sakina begum
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/88
(KARARA)
|
0407014000NRG23150920220191342
|
15/09/2022
|
Taphik Ali
|
0407014WL013738
|
Taphik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084146
|
|
Taphik Ali
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/985
(KARARA)
|
0407014000NRG23150920220191343
|
15/09/2022
|
HUSSAIN ALI
|
0407014WL013738
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084171
|
|
HUSSAIN ALI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23150920220191347
|
15/09/2022
|
DHARANI BAISHYA
|
0407014WL013738
|
DHARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084190
|
|
DHARANI BAISHYA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1052
(KARARA)
|
0407014000NRG23150920220191348
|
15/09/2022
|
DIPUL SARMA
|
0407014WL013738
|
DIPUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084148
|
|
DIPUL SARMA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1054
(KARARA)
|
0407014000NRG23150920220191349
|
15/09/2022
|
IDRISH ALI
|
0407014WL013738
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084192
|
|
IDRISH ALI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/108
(KARARA)
|
0407014000NRG23150920220191351
|
15/09/2022
|
MADHAB BAISHYA
|
0407014WL013738
|
MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084202
|
|
MADHAB BAISHYA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1098
(KARARA)
|
0407014000NRG23150920220191353
|
15/09/2022
|
DHARMESWAR BAISHYA
|
0407014WL013738
|
DHARMESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084166
|
|
DHARMESWAR BAISHYA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/11
(KARARA)
|
0407014000NRG23150920220191354
|
15/09/2022
|
SRI MAKANI BAISHYA
|
0407014WL013738
|
SRI MAKANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084164
|
|
SRI MAKANI BAISHYA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23150920220191355
|
15/09/2022
|
JAGANNATH BAISHYA
|
0407014WL013738
|
JAGANNATH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084194
|
|
JAGANNATH BAISHYA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1128
(KARARA)
|
0407014000NRG23150920220191357
|
15/09/2022
|
RAMEN SARMA
|
0407014WL013738
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084196
|
|
RAMEN SARMA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1185-A
(KARARA)
|
0407014000NRG23150920220191358
|
15/09/2022
|
JAHUR ALI
|
0407014WL013738
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084197
|
|
JAHUR ALI
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/122
(KARARA)
|
0407014000NRG23150920220191360
|
15/09/2022
|
MD. AMJED ALI
|
0407014WL013738
|
MD. AMJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084200
|
|
MD. AMJED ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23150920220191362
|
15/09/2022
|
Babul Ali
|
0407014WL013738
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084147
|
|
Babul Ali
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23150920220191363
|
15/09/2022
|
SAHIDA BEGUM
|
0407014WL013738
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084163
|
|
SAHIDA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23150920220191364
|
15/09/2022
|
ATUL CHANDRA GOSWAMI
|
0407014WL013738
|
ATUL CHANDRA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084203
|
|
ATUL CHANDRA GOSWAMI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23150920220191365
|
15/09/2022
|
BARNALI GOSWAMI
|
0407014WL013738
|
BARNALI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084151
|
|
BARNALI GOSWAMI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/159
(KARARA)
|
0407014000NRG23150920220191369
|
15/09/2022
|
BIVA BAISHYA
|
0407014WL013738
|
BIVA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084158
|
|
BIVA BAISHYA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/163
(KARARA)
|
0407014000NRG23150920220191370
|
15/09/2022
|
KABITA KAKATI
|
0407014WL013738
|
KABITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084159
|
|
KABITA KAKATI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/163
(KARARA)
|
0407014000NRG23150920220191371
|
15/09/2022
|
KUMUD KAKATI
|
0407014WL013738
|
KUMUD KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084145
|
|
KUMUD KAKATI
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23150920220191379
|
15/09/2022
|
Brajen Nath Sarma
|
0407014WL013738
|
Brajen Nath Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084199
|
|
Brajen Nath Sarma
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23150920220191380
|
15/09/2022
|
GITA DEVI
|
0407014WL013738
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084156
|
|
GITA DEVI
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/222
(KARARA)
|
0407014000NRG23150920220191381
|
15/09/2022
|
RENU KAKATI TALUKDAR
|
0407014WL013738
|
RENU KAKATI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084168
|
|
RENU KAKATI TALUKDAR
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23150920220191389
|
15/09/2022
|
GAKUL KAKATI
|
0407014WL013738
|
GAKUL KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084204
|
|
GAKUL KAKATI
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/243
(KARARA)
|
0407014000NRG23150920220191392
|
15/09/2022
|
BADRUL ALI
|
0407014WL013738
|
BADRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084162
|
|
BADRUL ALI
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23150920220191394
|
15/09/2022
|
MANJU SARMA
|
0407014WL013738
|
MANJU SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084172
|
|
MANJU SARMA
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/245
(KARARA)
|
0407014000NRG23150920220191393
|
15/09/2022
|
RATUL SARMA
|
0407014WL013738
|
RATUL SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084191
|
|
RATUL SARMA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/248
(KARARA)
|
0407014000NRG23150920220191396
|
15/09/2022
|
ARCHANA DEVI
|
0407014WL013738
|
ARCHANA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084167
|
|
ARCHANA DEVI
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/248
(KARARA)
|
0407014000NRG23150920220191395
|
15/09/2022
|
GAGAN SARMA
|
0407014WL013738
|
GAGAN SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084195
|
|
GAGAN SARMA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/260
(KARARA)
|
0407014000NRG23150920220191400
|
15/09/2022
|
SEWALI KAKATI
|
0407014WL013738
|
SEWALI KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084155
|
|
SEWALI KAKATI
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/268
(KARARA)
|
0407014000NRG23150920220191401
|
15/09/2022
|
RUMI DEVI
|
0407014WL013738
|
RUMI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084150
|
|
RUMI DEVI
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/272
(KARARA)
|
0407014000NRG23150920220191404
|
15/09/2022
|
MINU BAISHYA
|
0407014WL013738
|
MINU BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084149
|
|
MINU BAISHYA
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23150920220191464
|
15/09/2022
|
Bhabani deka
|
0407014WL013738
|
Bhabani deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084198
|
|
Bhabani deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1195
(KARARA)
|
0407014000NRG23150920220191359
|
15/09/2022
|
MAKIB ALI
|
0407014WL013738
|
MAKIB ALI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084127
|
|
MAKIB ALI
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23150920220191386
|
15/09/2022
|
RASHMINO BEGUM
|
0407014WL013738
|
RASHMINO BEGUM
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084212
|
|
RASHMINO BEGUM
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/3
(KARARA)
|
0407014000NRG23150920220191407
|
15/09/2022
|
KHAGEN CH SARMA
|
0407014WL013738
|
KHAGEN CH SARMA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084126
|
|
KHAGEN CH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23150920220191398
|
15/09/2022
|
NIRMAL SARMA
|
0407014WL013738
|
NIRMAL SARMA
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084211
|
|
NIRMAL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23150920220191346
|
15/09/2022
|
TULASHI BAISHYA
|
0407014WL013738
|
TULASHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084128
|
|
TULASHI BAISHYA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1055
(KARARA)
|
0407014000NRG23150920220191350
|
15/09/2022
|
RANJIT BAISHYA
|
0407014WL013738
|
RANJIT BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084129
|
|
RANJIT BAISHYA
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23150920220191356
|
15/09/2022
|
MINAKSHI BAISHYA
|
0407014WL013738
|
MINAKSHI BAISHYA
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084132
|
|
MINAKSHI BAISHYA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1220
(KARARA)
|
0407014000NRG23150920220191361
|
15/09/2022
|
ABU SALEH
|
0407014WL013738
|
ABU SALEH
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084131
|
|
ABU SALEH
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23150920220191387
|
15/09/2022
|
MD. RANTU ALI
|
0407014WL013738
|
MD. RANTU ALI
|
00177
|
IOBA0001183
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084130
|
|
MD. RANTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1189
(KARARA)
|
0407014000NRG23150920220191329
|
15/09/2022
|
GUNIN DAS
|
0407014WL013738
|
GUNIN DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084141
|
|
GUNIN DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1265
(KARARA)
|
0407014000NRG23150920220191334
|
15/09/2022
|
KAMAL AHMED
|
0407014WL013738
|
KAMAL AHMED
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084133
|
|
KAMAL AHMED
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-002-003/1320
(KARARA)
|
0407014000NRG23150920220191335
|
15/09/2022
|
CHANDAN SARMA
|
0407014WL013738
|
CHANDAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084137
|
|
CHANDAN SARMA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/18
(KARARA)
|
0407014000NRG23150920220191373
|
15/09/2022
|
BHRIGU GOSWAMI
|
0407014WL013738
|
BHRIGU GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084138
|
|
BHRIGU GOSWAMI
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/184
(KARARA)
|
0407014000NRG23150920220191375
|
15/09/2022
|
DILIP SARMAH
|
0407014WL013738
|
DILIP SARMAH
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084140
|
|
DILIP SARMAH
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/184
(KARARA)
|
0407014000NRG23150920220191374
|
15/09/2022
|
Himadri Devi
|
0407014WL013738
|
Himadri Devi
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084134
|
|
Himadri Devi
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/186
(KARARA)
|
0407014000NRG23150920220191376
|
15/09/2022
|
Rina Devi
|
0407014WL013738
|
Rina Devi
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084135
|
|
Rina Devi
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/222
(KARARA)
|
0407014000NRG23150920220191382
|
15/09/2022
|
DILIP TALUKDAR
|
0407014WL013738
|
DILIP TALUKDAR
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084136
|
|
DILIP TALUKDAR
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/223
(KARARA)
|
0407014000NRG23150920220191384
|
15/09/2022
|
CHANDRAMA KAKATI
|
0407014WL013738
|
CHANDRAMA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084143
|
|
CHANDRAMA KAKATI
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/223
(KARARA)
|
0407014000NRG23150920220191383
|
15/09/2022
|
Sarat kakati
|
0407014WL013738
|
Sarat kakati
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084139
|
|
Sarat kakati
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/235
(KARARA)
|
0407014000NRG23150920220191390
|
15/09/2022
|
ARCHANA DEVI KAKATI
|
0407014WL013738
|
ARCHANA DEVI KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084207
|
|
ARCHANA DEVI KAKATI
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/241
(KARARA)
|
0407014000NRG23150920220191391
|
15/09/2022
|
ABUL ALI
|
0407014WL013738
|
ABUL ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084142
|
|
ABUL ALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/250
(KARARA)
|
0407014000NRG23150920220191397
|
15/09/2022
|
KAMESWAR SARMA
|
0407014WL013738
|
KAMESWAR SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084210
|
|
KAMESWAR SARMA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/260
(KARARA)
|
0407014000NRG23150920220191399
|
15/09/2022
|
KRISHNA KAKATI
|
0407014WL013738
|
KRISHNA KAKATI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084208
|
|
KRISHNA KAKATI
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/270
(KARARA)
|
0407014000NRG23150920220191402
|
15/09/2022
|
KAMALA GOSWAMI
|
0407014WL013738
|
KAMALA GOSWAMI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084206
|
|
KAMALA GOSWAMI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/274
(KARARA)
|
0407014000NRG23150920220191405
|
15/09/2022
|
KAMESWAR BAISHYA
|
0407014WL013738
|
KAMESWAR BAISHYA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084209
|
|
KAMESWAR BAISHYA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/992
(KARARA)
|
0407014000NRG23150920220191428
|
15/09/2022
|
AKAN SARMA
|
0407014WL013738
|
AKAN SARMA
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084144
|
|
AKAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1230
(KARARA)
|
0407014000NRG23150920220191297
|
15/09/2022
|
AHMED HUSSAIN
|
0407014WL013738
|
AHMED HUSSAIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084178
|
|
MR AHMED HUSSAIN
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1230
(KARARA)
|
0407014000NRG23150920220191298
|
15/09/2022
|
RUBI BEGUM
|
0407014WL013738
|
RUBI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084186
|
|
MS RUBI BEGUM
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/164
(KARARA)
|
0407014000NRG23150920220191372
|
15/09/2022
|
PABITRA SARMA
|
0407014WL013738
|
PABITRA SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084174
|
|
MR PABITRA CH SARMA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23150920220191385
|
15/09/2022
|
MD. MANTU ALI
|
0407014WL013738
|
MD. MANTU ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084177
|
|
MR MANTU ALI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/23
(KARARA)
|
0407014000NRG23150920220191388
|
15/09/2022
|
MD. SABUDDIN
|
0407014WL013738
|
MD. SABUDDIN
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084179
|
|
MRS MARAMI BEGUM
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/300
(KARARA)
|
0407014000NRG23150920220191408
|
15/09/2022
|
SANJOY DAS
|
0407014WL013738
|
SANJOY DAS
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084173
|
|
MR SANJOY DAS
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/992
(KARARA)
|
0407014000NRG23150920220191427
|
15/09/2022
|
ACHYUT CH SARMA
|
0407014WL013738
|
ACHYUT CH SARMA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084175
|
|
MR ACHYUT CH SARMA
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/992
(KARARA)
|
0407014000NRG23150920220191429
|
15/09/2022
|
BIJU MONI DEVI
|
0407014WL013738
|
BIJU MONI DEVI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084176
|
|
MRS BIJU MONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/158
(KARARA)
|
0407014000NRG23150920220191368
|
15/09/2022
|
RATAN BAISHYA
|
0407014WL013738
|
RATAN BAISHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084181
|
|
RATAN BAISHYA
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/272
(KARARA)
|
0407014000NRG23150920220191403
|
15/09/2022
|
BIPIN CH BAICHYA
|
0407014WL013738
|
BIPIN CH BAICHYA
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084180
|
|
BIPIN CH BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1319
(KARARA)
|
0407014000NRG23150920220191302
|
15/09/2022
|
LOHIT CHANDRA SARMAH
|
0407014WL013738
|
LOHIT CHANDRA SARMAH
|
00462
|
UCBA0001722
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084182
|
|
LOHIT CHANDRA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/15
(HARDUTTA)
|
0407014000NRG23150920220191460
|
15/09/2022
|
KAMALA KALITA
|
0407014WL013738
|
KAMALA KALITA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956084213
|
No Such Account
|
|
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23150920220191461
|
15/09/2022
|
DIPTI DEKA
|
0407014WL013738
|
DIPTI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084184
|
|
DIPTI DEKA
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23150920220191462
|
15/09/2022
|
RENU DAS
|
0407014WL013738
|
RENU DAS
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084183
|
|
RENU DAS
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23150920220191463
|
15/09/2022
|
RAKHI DEKA
|
0407014WL013738
|
RAKHI DEKA
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956084185
|
|
RAKHI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|