|
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-07-014-004-001/31
(BIRDUTTA)
|
0407014000NRG23220920220201166
|
22/09/2022
|
Ashok Singh
|
0407014WL014751
|
Ashok Singh
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462666
|
|
Ashok Singh
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/31
(BIRDUTTA)
|
0407014000NRG23220920220201165
|
22/09/2022
|
Labanya Deka
|
0407014WL014751
|
Labanya Deka
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995462668
|
|
Labanya Deka
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/999
(BIRDUTTA)
|
0407014000NRG23220920220201169
|
22/09/2022
|
NARAYAN DAS
|
0407014WL014751
|
NARAYAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462703
|
|
NARAYAN DAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/999
(BIRDUTTA)
|
0407014000NRG23220920220201168
|
22/09/2022
|
PRAFULLA DAS
|
0407014WL014751
|
PRAFULLA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462667
|
|
PRAFULLA DAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-006-001/1107
(MADHUKUCHI)
|
0407014000NRG23220920220201943
|
22/09/2022
|
RUNU DEKA
|
0407014WL014833
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462715
|
|
RUNU DEKA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/1305
(MADHUKUCHI)
|
0407014000NRG23220920220201944
|
22/09/2022
|
CHAIFUDDIN ALI
|
0407014WL014833
|
CHAIFUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462670
|
|
CHAIFUDDIN ALI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/281
(MADHUKUCHI)
|
0407014000NRG23220920220201947
|
22/09/2022
|
NARESWAR RAJBONGSHI
|
0407014WL014833
|
NARESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462729
|
|
NARESWAR RAJBONGSHI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-006-004/163
(MADHUKUCHI)
|
0407014000NRG23220920220201948
|
22/09/2022
|
Mintu Begum
|
0407014WL014833
|
Mintu Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462702
|
|
Mintu Begum
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/1130
(JATIA BANGARA)
|
0407014000NRG23220920220201483
|
22/09/2022
|
GOLSENI BIBI
|
0407014WL014811
|
GOLSENI BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462701
|
|
GOLSENI BIBI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/26
(JATIA BANGARA)
|
0407014000NRG23220920220201538
|
22/09/2022
|
NIRUPAMA DAS
|
0407014WL014817
|
NIRUPAMA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462671
|
|
NIRUPAMA DAS
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-009-001/4012
(JATIA BANGARA)
|
0407014000NRG23220920220201539
|
22/09/2022
|
RITAMANI BEGUM
|
0407014WL014817
|
RITAMANI BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462684
|
|
RITAMANI BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1022
(JATIA BANGARA)
|
0407014000NRG23220920220201485
|
22/09/2022
|
BABITA DEKA
|
0407014WL014811
|
BABITA DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462690
|
|
BABITA DEKA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1022
(JATIA BANGARA)
|
0407014000NRG23220920220201484
|
22/09/2022
|
HARESWAR DEKA
|
0407014WL014811
|
HARESWAR DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462672
|
|
HARESWAR DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/1064
(JATIA BANGARA)
|
0407014000NRG23220920220201468
|
22/09/2022
|
MABIYA BEGUM
|
0407014WL014809
|
MABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462698
|
|
MABIYA BEGUM
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/193
(JATIA BANGARA)
|
0407014000NRG23220920220201504
|
22/09/2022
|
AINUL ALI.
|
0407014WL014813
|
AINUL ALI.
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462693
|
|
AINUL ALI.
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/206
(JATIA BANGARA)
|
0407014000NRG23220920220201486
|
22/09/2022
|
BIJULI BARO
|
0407014WL014811
|
BIJULI BARO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462705
|
|
BIJULI BARO
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/206
(JATIA BANGARA)
|
0407014000NRG23220920220201487
|
22/09/2022
|
BRIHASPATI BARO
|
0407014WL014811
|
BRIHASPATI BARO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462730
|
|
BRIHASPATI BARO
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/216
(JATIA BANGARA)
|
0407014000NRG23220920220201474
|
22/09/2022
|
HADEY BALA BARO
|
0407014WL014810
|
HADEY BALA BARO
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462674
|
|
HADEY BALA BARO
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/45
(JATIA BANGARA)
|
0407014000NRG23220920220201491
|
22/09/2022
|
RUPESHWARI DAS
|
0407014WL014811
|
RUPESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462711
|
|
RUPESHWARI DAS
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/45
(JATIA BANGARA)
|
0407014000NRG23220920220201490
|
22/09/2022
|
SADHAN DAS
|
0407014WL014811
|
SADHAN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462680
|
|
SADHAN DAS
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718
(JATIA BANGARA)
|
0407014000NRG23220920220201470
|
22/09/2022
|
AJIJUL HAKIM
|
0407014WL014809
|
AJIJUL HAKIM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462694
|
|
AJIJUL HAKIM
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/718
(JATIA BANGARA)
|
0407014000NRG23220920220201469
|
22/09/2022
|
RUNUMA BEGUM
|
0407014WL014809
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462688
|
|
RUNUMA BEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/2245
(JATIA BANGARA)
|
0407014000NRG23220920220201477
|
22/09/2022
|
MOHAN KAKATI
|
0407014WL014810
|
MOHAN KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462696
|
|
MOHAN KAKATI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/25
(JATIA BANGARA)
|
0407014000NRG23220920220201478
|
22/09/2022
|
PRAMOD KAKATI
|
0407014WL014810
|
PRAMOD KAKATI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462714
|
|
PRAMOD KAKATI
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/504
(JATIA BANGARA)
|
0407014000NRG23220920220201540
|
22/09/2022
|
HIREN DAS
|
0407014WL014817
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462675
|
|
HIREN DAS
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/74
(JATIA BANGARA)
|
0407014000NRG23220920220201541
|
22/09/2022
|
BHARATI BAISHYA
|
0407014WL014817
|
BHARATI BAISHYA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462691
|
|
BHARATI BAISHYA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/757
(JATIA BANGARA)
|
0407014000NRG23220920220201471
|
22/09/2022
|
HAREN DAS
|
0407014WL014809
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462681
|
|
HAREN DAS
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/91
(JATIA BANGARA)
|
0407014000NRG23220920220201480
|
22/09/2022
|
UTTAM DAS
|
0407014WL014810
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462709
|
|
UTTAM DAS
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/4011
(JATIA BANGARA)
|
0407014000NRG23220920220201472
|
22/09/2022
|
MALATI DAS
|
0407014WL014809
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462708
|
|
MALATI DAS
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/500
(JATIA BANGARA)
|
0407014000NRG23220920220201505
|
22/09/2022
|
AMAR JYOTI DAS
|
0407014WL014813
|
AMAR JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462687
|
|
AMAR JYOTI DAS
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/500
(JATIA BANGARA)
|
0407014000NRG23220920220201506
|
22/09/2022
|
MANOMATI DAS
|
0407014WL014813
|
MANOMATI DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462712
|
|
MANOMATI DAS
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/598
(JATIA BANGARA)
|
0407014000NRG23220920220201473
|
22/09/2022
|
AMRIT DAS
|
0407014WL014809
|
AMRIT DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462700
|
|
AMRIT DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG23220920220201482
|
22/09/2022
|
PRAMILA DAS
|
0407014WL014810
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462706
|
|
PRAMILA DAS
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731
(JATIA BANGARA)
|
0407014000NRG23220920220201508
|
22/09/2022
|
SURAMA DAS
|
0407014WL014813
|
SURAMA DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462713
|
|
SURAMA DAS
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/751
(JATIA BANGARA)
|
0407014000NRG23220920220201542
|
22/09/2022
|
DIPANKAR DAS
|
0407014WL014817
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462699
|
|
DIPANKAR DAS
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/412
(MUKTAPUR)
|
0407014000NRG23220920220202047
|
22/09/2022
|
KAUSALYA DEKA
|
0407014WL014841
|
KAUSALYA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462695
|
|
KAUSALYA DEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/412
(MUKTAPUR)
|
0407014000NRG23220920220202046
|
22/09/2022
|
NITYA DEKA
|
0407014WL014841
|
NITYA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462682
|
|
NITYA DEKA
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/828-A
(MUKTAPUR)
|
0407014000NRG23220920220202073
|
22/09/2022
|
RUPANJALI DEKA
|
0407014WL014844
|
RUPANJALI DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462683
|
|
RUPANJALI DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/840
(MUKTAPUR)
|
0407014000NRG23220920220202048
|
22/09/2022
|
PURNIMA PATOWARY
|
0407014WL014841
|
PURNIMA PATOWARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462686
|
|
PURNIMA PATOWARY
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/878
(MUKTAPUR)
|
0407014000NRG23220920220202049
|
22/09/2022
|
Jogesh Kakati
|
0407014WL014841
|
Jogesh Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462697
|
|
Jogesh Kakati
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1754
(MUKTAPUR)
|
0407014000NRG23220920220202052
|
22/09/2022
|
MADAN PATOWARY
|
0407014WL014842
|
MADAN PATOWARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462704
|
|
MADAN PATOWARY
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1754
(MUKTAPUR)
|
0407014000NRG23220920220202053
|
22/09/2022
|
Sarala Patowary
|
0407014WL014842
|
Sarala Patowary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462669
|
|
Sarala Patowary
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/426
(MUKTAPUR)
|
0407014000NRG23220920220202054
|
22/09/2022
|
Fulsehera Bibi
|
0407014WL014842
|
Fulsehera Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462689
|
|
Fulsehera Bibi
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/65
(MUKTAPUR)
|
0407014000NRG23220920220202055
|
22/09/2022
|
Jumacheni Begum
|
0407014WL014842
|
Jumacheni Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462710
|
|
Jumacheni Begum
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/812
(MUKTAPUR)
|
0407014000NRG23220920220202056
|
22/09/2022
|
Jahida Bibi
|
0407014WL014842
|
Jahida Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462707
|
|
Jahida Bibi
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/812
(MUKTAPUR)
|
0407014000NRG23220920220202057
|
22/09/2022
|
Tabibar Rahman
|
0407014WL014842
|
Tabibar Rahman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462677
|
|
Tabibar Rahman
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/838
(MUKTAPUR)
|
0407014000NRG23220920220202074
|
22/09/2022
|
Md. Babul Ali
|
0407014WL014844
|
Md. Babul Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462678
|
|
Md. Babul Ali
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/848
(MUKTAPUR)
|
0407014000NRG23220920220202050
|
22/09/2022
|
Md. Raheman Ali
|
0407014WL014841
|
Md. Raheman Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462676
|
|
Md. Raheman Ali
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/850
(MUKTAPUR)
|
0407014000NRG23220920220202058
|
22/09/2022
|
Kharun Bibi
|
0407014WL014842
|
Kharun Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462673
|
|
Kharun Bibi
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/851
(MUKTAPUR)
|
0407014000NRG23220920220202075
|
22/09/2022
|
Majit ali
|
0407014WL014844
|
Majit ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462685
|
|
Majit ali
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/916-A
(MUKTAPUR)
|
0407014000NRG23220920220202059
|
22/09/2022
|
Majid Ali
|
0407014WL014842
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462679
|
|
Majid Ali
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/762
(MUKTAPUR)
|
0407014000NRG23220920220202051
|
22/09/2022
|
SARIFUN BEGUM
|
0407014WL014841
|
SARIFUN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462692
|
|
SARIFUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171979
|
171979
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/239-A
(BIRDUTTA)
|
0407014000NRG23220920220201164
|
22/09/2022
|
Hirak Deka
|
0407014WL014750
|
Hirak Deka
|
00152
|
HDFC0001646
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462663
|
|
Hirak Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/731
(JATIA BANGARA)
|
0407014000NRG23220920220201507
|
22/09/2022
|
MUKUT DAS
|
0407014WL014813
|
MUKUT DAS
|
00349
|
PSIB0021539
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462664
|
|
MUKUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/417
(BIRDUTTA)
|
0407014000NRG23220920220201162
|
22/09/2022
|
BAIKUNTHA DEKA
|
0407014WL014750
|
BAIKUNTHA DEKA
|
00354
|
PUNB0032720
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462665
|
|
BAIKUNTHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/362
(MADHUKUCHI)
|
0407014000NRG23220920220201945
|
22/09/2022
|
BULU DEKA
|
0407014WL014833
|
BULU DEKA
|
00415
|
SBIN0007038
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462716
|
|
MRS BULU DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/362
(MADHUKUCHI)
|
0407014000NRG23220920220201946
|
22/09/2022
|
DHARMESHWAR DEKA
|
0407014WL014833
|
DHARMESHWAR DEKA
|
00415
|
SBIN0007038
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995462717
|
|
MR DHARMESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1000
(BIRDUTTA)
|
0407014000NRG23220920220201161
|
22/09/2022
|
MD. KISMAT ALI
|
0407014WL014750
|
MD. KISMAT ALI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462726
|
|
MR JAHIDUL ALI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/966
(BIRDUTTA)
|
0407014000NRG23220920220201167
|
22/09/2022
|
NAYAN KALITA
|
0407014WL014751
|
NAYAN KALITA
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462728
|
|
MR NAYAN KALITA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1445-A
(BIRDUTTA)
|
0407014000NRG23220920220201170
|
22/09/2022
|
Sitra Das
|
0407014WL014751
|
Sitra Das
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462718
|
|
MR CHITRADHAR DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1598
(BIRDUTTA)
|
0407014000NRG23220920220201163
|
22/09/2022
|
ATUL RAJBONGSHI
|
0407014WL014750
|
ATUL RAJBONGSHI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462724
|
|
MR ATUL RAJBONGSHI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/246
(JATIA BANGARA)
|
0407014000NRG23220920220201488
|
22/09/2022
|
SANGITA BORO
|
0407014WL014811
|
SANGITA BORO
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462727
|
|
MISS SANGITA BARO
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/4017
(JATIA BANGARA)
|
0407014000NRG23220920220201489
|
22/09/2022
|
JARINA BEGUM
|
0407014WL014811
|
JARINA BEGUM
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462722
|
|
MRS JARINA BEGUM
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/53
(JATIA BANGARA)
|
0407014000NRG23220920220201476
|
22/09/2022
|
RABIRAM BORO
|
0407014WL014810
|
RABIRAM BORO
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462721
|
|
MR RABIRAM BORO
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-009-002/53
(JATIA BANGARA)
|
0407014000NRG23220920220201475
|
22/09/2022
|
UMESH BORO
|
0407014WL014810
|
UMESH BORO
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462720
|
|
MR UMESH BARO
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-009-003/25
(JATIA BANGARA)
|
0407014000NRG23220920220201479
|
22/09/2022
|
BABUL KAKATI
|
0407014WL014810
|
BABUL KAKATI
|
00415
|
SBIN0011614
|
3435
|
3435
|
Processed
|
27/09/2022
|
|
4995462719
|
|
SHRI BUBUL KAKATI
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-009-004/716
(JATIA BANGARA)
|
0407014000NRG23220920220201481
|
22/09/2022
|
BIHURAM DAS
|
0407014WL014810
|
BIHURAM DAS
|
00415
|
SBIN0011614
|
3435
|
3435
|
Rejected
|
28/09/2022
|
|
4995462723
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/401
(MUKTAPUR)
|
0407014000NRG23220920220202045
|
22/09/2022
|
KHAGEN CHANDRA KEOT
|
0407014WL014841
|
KHAGEN CHANDRA KEOT
|
00468
|
UBIN0539465
|
3664
|
3664
|
Processed
|
27/09/2022
|
|
4995462725
|
|
KHAGEN CHANDRA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223504
|
223504
|
|
|
|
|
|
|
|