|
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
|
BEHALI
|
AS-09-006-002-003/635
()
|
0409006000NRG24171120230462173
|
17/11/2023
|
Tankeswar Hazarika
|
0409006WL043622
|
Tankeswar Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824440
|
|
Tankeswar Hazarika
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-005/1368
()
|
0409006000NRG24171120230462143
|
17/11/2023
|
TUNI BANIYA
|
0409006WL043618
|
TUNI BANIYA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824438
|
|
TUNI BANIYA
|
()
|
|
3
|
BEHALI
|
AS-09-006-002-006/2858
()
|
0409006000NRG24171120230462167
|
17/11/2023
|
JINU DAS
|
0409006WL043621
|
JINU DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824414
|
|
JINU DAS
|
()
|
|
4
|
BEHALI
|
AS-09-006-002-009/2163
()
|
0409006000NRG24171120230462182
|
17/11/2023
|
Banti Hazarika
|
0409006WL043623
|
Banti Hazarika
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824365
|
|
Banti Hazarika
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-003/195
()
|
0409006000NRG24171120230461851
|
17/11/2023
|
BINA KARMAKAR
|
0409006WL043595
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824363
|
|
BINA KARMAKAR
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-003/2943
()
|
0409006000NRG24171120230461852
|
17/11/2023
|
SAGIT PARJA
|
0409006WL043595
|
SAGIT PARJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824360
|
|
SAGIT PARJA
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-008/2944
()
|
0409006000NRG24171120230461848
|
17/11/2023
|
ANIMA BEGUM
|
0409006WL043594
|
ANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824359
|
|
ANIMA BEGUM
|
()
|
|
8
|
BEHALI
|
AS-09-006-007-001/2790
()
|
0409006000NRG24171120230462800
|
17/11/2023
|
BARUN DAS
|
0409006WL043688
|
BARUN DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824382
|
|
BARUN DAS
|
()
|
|
9
|
BEHALI
|
AS-09-006-007-002/2460
()
|
0409006000NRG24171120230462780
|
17/11/2023
|
CHINTA ROY
|
0409006WL043686
|
CHINTA ROY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824426
|
|
CHINTA ROY
|
()
|
|
10
|
BEHALI
|
AS-09-006-007-002/2460
()
|
0409006000NRG24171120230462781
|
17/11/2023
|
Dipak Ray
|
0409006WL043686
|
Dipak Ray
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824369
|
|
Dipak Ray
|
()
|
|
11
|
BEHALI
|
AS-09-006-007-004/2481
()
|
0409006000NRG24171120230462783
|
17/11/2023
|
SUMAN DEVI
|
0409006WL043686
|
SUMAN DEVI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824428
|
|
SUMAN DEVI
|
()
|
|
12
|
BEHALI
|
AS-09-006-007-005/2543
()
|
0409006000NRG24171120230462553
|
17/11/2023
|
GOPILAL MAHANTA
|
0409006WL043669
|
GOPILAL MAHANTA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824366
|
|
GOPILAL MAHANTA
|
()
|
|
13
|
BEHALI
|
AS-09-006-007-006/1286
()
|
0409006000NRG24171120230462811
|
17/11/2023
|
LOKHI ROY SONARI
|
0409006WL043689
|
LOKHI ROY SONARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824419
|
|
LOKHI ROY SONARI
|
()
|
|
14
|
BEHALI
|
AS-09-006-007-006/2924
()
|
0409006000NRG24171120230462813
|
17/11/2023
|
BIBISA BORAH
|
0409006WL043689
|
BIBISA BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824413
|
|
BIBISA BORAH
|
()
|
|
15
|
BEHALI
|
AS-09-006-007-006/575
()
|
0409006000NRG24171120230462806
|
17/11/2023
|
Runu Kataki
|
0409006WL043688
|
Runu Kataki
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824376
|
|
Runu Kataki
|
()
|
|
16
|
BEHALI
|
AS-09-006-007-007/2346
()
|
0409006000NRG24171120230462786
|
17/11/2023
|
Pinki Kakati Bora
|
0409006WL043686
|
Pinki Kakati Bora
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824381
|
|
Pinki Kakati Bora
|
()
|
|
17
|
BEHALI
|
AS-09-006-007-007/3092
()
|
0409006000NRG24171120230462602
|
17/11/2023
|
Gopal Saikia
|
0409006WL043675
|
Gopal Saikia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824367
|
|
Gopal Saikia
|
()
|
|
18
|
BEHALI
|
AS-09-006-007-007/3092
()
|
0409006000NRG24171120230462603
|
17/11/2023
|
Purnima Das Saikia
|
0409006WL043675
|
Purnima Das Saikia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824380
|
|
Purnima Das Saikia
|
()
|
|
19
|
BEHALI
|
AS-09-006-007-008/143
()
|
0409006000NRG24171120230462793
|
17/11/2023
|
Aroti Mandal
|
0409006WL043687
|
Aroti Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824370
|
|
Aroti Mandal
|
()
|
|
20
|
BEHALI
|
AS-09-006-007-008/2981
()
|
0409006000NRG24171120230462525
|
17/11/2023
|
Binita Mandal
|
0409006WL043665
|
Binita Mandal
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824368
|
|
Binita Mandal
|
()
|
|
21
|
BEHALI
|
AS-09-006-007-008/622
()
|
0409006000NRG24171120230462607
|
17/11/2023
|
Faguni Saikia
|
0409006WL043675
|
Faguni Saikia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824378
|
|
Faguni Saikia
|
()
|
|
22
|
BEHALI
|
AS-09-006-007-008/622
()
|
0409006000NRG24171120230462606
|
17/11/2023
|
Mukunda Saikia
|
0409006WL043675
|
Mukunda Saikia
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824425
|
|
Mukunda Saikia
|
()
|
|
23
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG24171120230463704
|
17/11/2023
|
Surjya Bania
|
0409006WL043756
|
Surjya Bania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824429
|
|
Surjya Bania
|
()
|
|
24
|
BEHALI
|
AS-09-006-007-009/149
()
|
0409006000NRG24171120230463295
|
17/11/2023
|
KABERI BARUAH
|
0409006WL043724
|
KABERI BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824427
|
|
KABERI BARUAH
|
()
|
|
25
|
BEHALI
|
AS-09-006-007-009/149
()
|
0409006000NRG24171120230463294
|
17/11/2023
|
Nipan Baruah
|
0409006WL043724
|
Nipan Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824430
|
|
Nipan Baruah
|
()
|
|
26
|
BEHALI
|
AS-09-006-007-009/1598
()
|
0409006000NRG24171120230463298
|
17/11/2023
|
DHANEMAI BANIA
|
0409006WL043724
|
DHANEMAI BANIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824362
|
|
DHANEMAI BANIA
|
()
|
|
27
|
BEHALI
|
AS-09-006-007-009/1598
()
|
0409006000NRG24171120230463299
|
17/11/2023
|
GITANJALI BANIA
|
0409006WL043724
|
GITANJALI BANIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824434
|
|
GITANJALI BANIA
|
()
|
|
28
|
BEHALI
|
AS-09-006-007-009/1655
()
|
0409006000NRG24171120230463303
|
17/11/2023
|
Durga Hajarika
|
0409006WL043724
|
Durga Hajarika
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665824418
|
|
Durga Hajarika
|
()
|
|
29
|
BEHALI
|
AS-09-006-007-009/1730
()
|
0409006000NRG24171120230463306
|
17/11/2023
|
Chandrakala Baruah
|
0409006WL043724
|
Chandrakala Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824374
|
|
Chandrakala Baruah
|
()
|
|
30
|
BEHALI
|
AS-09-006-007-009/2054
()
|
0409006000NRG24171120230463307
|
17/11/2023
|
Juri das
|
0409006WL043724
|
Juri das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824372
|
|
Juri das
|
()
|
|
31
|
BEHALI
|
AS-09-006-007-009/2138
()
|
0409006000NRG24171120230463309
|
17/11/2023
|
Kalpana Bora
|
0409006WL043724
|
Kalpana Bora
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824424
|
|
Kalpana Bora
|
()
|
|
32
|
BEHALI
|
AS-09-006-007-009/2342
()
|
0409006000NRG24171120230462788
|
17/11/2023
|
Joigu Das
|
0409006WL043686
|
Joigu Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824371
|
|
Joigu Das
|
()
|
|
33
|
BEHALI
|
AS-09-006-007-009/2848
()
|
0409006000NRG24171120230463726
|
17/11/2023
|
THUPUKI DAS
|
0409006WL043756
|
THUPUKI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824417
|
|
THUPUKI DAS
|
()
|
|
34
|
BEHALI
|
AS-09-006-007-009/2986
()
|
0409006000NRG24171120230463324
|
17/11/2023
|
INDESWAR DAS
|
0409006WL043724
|
INDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824377
|
|
INDESWAR DAS
|
()
|
|
35
|
BEHALI
|
AS-09-006-007-009/321
()
|
0409006000NRG24171120230463325
|
17/11/2023
|
Tapan Baruah
|
0409006WL043724
|
Tapan Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824455
|
|
Tapan Baruah
|
()
|
|
36
|
BEHALI
|
AS-09-006-007-009/3429
()
|
0409006000NRG24171120230463328
|
17/11/2023
|
RIMPI DAS
|
0409006WL043724
|
RIMPI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824416
|
|
RIMPI DAS
|
()
|
|
37
|
BEHALI
|
AS-09-006-007-009/3431
()
|
0409006000NRG24171120230463331
|
17/11/2023
|
KUMALI DAS
|
0409006WL043724
|
KUMALI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824379
|
|
KUMALI DAS
|
()
|
|
38
|
BEHALI
|
AS-09-006-007-009/3653
()
|
0409006000NRG24171120230463734
|
17/11/2023
|
PAHI DAS HAZARIKA
|
0409006WL043756
|
PAHI DAS HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824373
|
|
PAHI DAS HAZARIKA
|
()
|
|
39
|
BEHALI
|
AS-09-006-007-009/615
()
|
0409006000NRG24171120230463338
|
17/11/2023
|
Mritunjoy Hajarika
|
0409006WL043724
|
Mritunjoy Hajarika
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824423
|
|
Mritunjoy Hajarika
|
()
|
|
40
|
BEHALI
|
AS-09-006-007-009/625
()
|
0409006000NRG24171120230463339
|
17/11/2023
|
JIli Baruah
|
0409006WL043724
|
JIli Baruah
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824422
|
|
JIli Baruah
|
()
|
|
41
|
BEHALI
|
AS-09-006-007-010/1075
()
|
0409006000NRG24171120230462796
|
17/11/2023
|
Bhumidhar Das
|
0409006WL043687
|
Bhumidhar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824452
|
|
Bhumidhar Das
|
()
|
|
42
|
BEHALI
|
AS-09-006-007-010/1130
()
|
0409006000NRG24171120230463736
|
17/11/2023
|
MOINA DAS
|
0409006WL043756
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824420
|
|
MOINA DAS
|
()
|
|
43
|
BEHALI
|
AS-09-006-007-010/1277
()
|
0409006000NRG24171120230463738
|
17/11/2023
|
Gobin Das
|
0409006WL043756
|
Gobin Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824453
|
|
Gobin Das
|
()
|
|
44
|
BEHALI
|
AS-09-006-007-010/1557
()
|
0409006000NRG24171120230463741
|
17/11/2023
|
DIPALI DAS
|
0409006WL043756
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824375
|
|
DIPALI DAS
|
()
|
|
45
|
BEHALI
|
AS-09-006-007-010/296
()
|
0409006000NRG24171120230463749
|
17/11/2023
|
Minati Das
|
0409006WL043756
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824454
|
|
Minati Das
|
()
|
|
46
|
BEHALI
|
AS-09-006-007-010/2977
()
|
0409006000NRG24171120230463751
|
17/11/2023
|
JUBARAJ DAS
|
0409006WL043756
|
JUBARAJ DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824435
|
|
JUBARAJ DAS
|
()
|
|
47
|
BEHALI
|
AS-09-006-007-010/2994
()
|
0409006000NRG24171120230463753
|
17/11/2023
|
PURNIMA BANIA
|
0409006WL043756
|
PURNIMA BANIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824415
|
|
PURNIMA BANIA
|
()
|
|
48
|
BEHALI
|
AS-09-006-007-010/3110
()
|
0409006000NRG24171120230463348
|
17/11/2023
|
Bipul Das
|
0409006WL043724
|
Bipul Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824421
|
|
Bipul Das
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-002/1811
()
|
0409006000NRG24171120230463051
|
17/11/2023
|
SUKEN MOLLIK
|
0409006WL043712
|
SUKEN MOLLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824437
|
|
SUKEN MOLLIK
|
()
|
|
50
|
BEHALI
|
AS-09-006-009-003/1256
()
|
0409006000NRG24171120230463052
|
17/11/2023
|
Bibiyana Jojwar
|
0409006WL043712
|
Bibiyana Jojwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824439
|
|
Bibiyana Jojwar
|
()
|
|
51
|
BEHALI
|
AS-09-006-009-003/2304
()
|
0409006000NRG24171120230463054
|
17/11/2023
|
Sabitri Kanu
|
0409006WL043712
|
Sabitri Kanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824436
|
|
Sabitri Kanu
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-003/2470
()
|
0409006000NRG24171120230463056
|
17/11/2023
|
Meri jushna Munda
|
0409006WL043712
|
Meri jushna Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824432
|
|
Meri jushna Munda
|
()
|
|
53
|
BEHALI
|
AS-09-006-009-003/2596
()
|
0409006000NRG24171120230463059
|
17/11/2023
|
Nasir Ali
|
0409006WL043712
|
Nasir Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824361
|
|
Nasir Ali
|
()
|
|
54
|
BEHALI
|
AS-09-006-009-008/1420
()
|
0409006000NRG24171120230463062
|
17/11/2023
|
AGASTIN SABAR
|
0409006WL043712
|
AGASTIN SABAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824431
|
|
AGASTIN SABAR
|
()
|
|
55
|
BEHALI
|
AS-09-006-009-008/1816
()
|
0409006000NRG24171120230463063
|
17/11/2023
|
FULLOW KHERUWAR
|
0409006WL043712
|
FULLOW KHERUWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824433
|
|
FULLOW KHERUWAR
|
()
|
|
56
|
BEHALI
|
AS-09-006-009-008/346
()
|
0409006000NRG24171120230463070
|
17/11/2023
|
Sauan Rajput
|
0409006WL043712
|
Sauan Rajput
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824364
|
|
Sauan Rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
57
|
BEHALI
|
AS-09-006-007-008/2630
()
|
0409006000NRG24171120230462556
|
17/11/2023
|
AKHIL MANDAL
|
0409006WL043669
|
AKHIL MANDAL
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824451
|
|
AKHIL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
58
|
BEHALI
|
AS-09-006-002-010/778
()
|
0409006000NRG24171120230462183
|
17/11/2023
|
Prakash Pandey
|
0409006WL043623
|
Prakash Pandey
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824356
|
|
Prakash Pandey
|
()
|
|
59
|
BEHALI
|
AS-09-006-007-005/2340
()
|
0409006000NRG24171120230462598
|
17/11/2023
|
BANGSHI NIRALA
|
0409006WL043675
|
BANGSHI NIRALA
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824355
|
|
BANGSHI NIRALA
|
()
|
|
60
|
BEHALI
|
AS-09-006-007-005/3508
()
|
0409006000NRG24171120230462518
|
17/11/2023
|
MANOJ PARSAIN
|
0409006WL043665
|
MANOJ PARSAIN
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824445
|
|
MANOJ PARSAIN
|
()
|
|
61
|
BEHALI
|
AS-09-006-007-009/1565
()
|
0409006000NRG24171120230463713
|
17/11/2023
|
PADUM DAS
|
0409006WL043756
|
PADUM DAS
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824446
|
|
PADUM DAS
|
()
|
|
62
|
BEHALI
|
AS-09-006-007-009/3405
()
|
0409006000NRG24171120230462807
|
17/11/2023
|
Prashanta Kataki
|
0409006WL043688
|
Prashanta Kataki
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824447
|
|
Prashanta Kataki
|
()
|
|
63
|
BEHALI
|
AS-09-006-007-009/3521
()
|
0409006000NRG24171120230463729
|
17/11/2023
|
AJAY DAS
|
0409006WL043756
|
AJAY DAS
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824443
|
|
AJAY DAS
|
()
|
|
64
|
BEHALI
|
AS-09-006-007-010/1552
()
|
0409006000NRG24171120230463739
|
17/11/2023
|
Krishna Das
|
0409006WL043756
|
Krishna Das
|
00152
|
HDFC0001962
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824448
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
65
|
BEHALI
|
AS-09-006-006-003/195
()
|
0409006000NRG24171120230461850
|
17/11/2023
|
Jina Karmakar
|
0409006WL043595
|
Jina Karmakar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9665824456
|
|
Jina Karmakar
|
()
|
|
66
|
BEHALI
|
AS-09-006-006-008/2894
()
|
0409006000NRG24171120230461853
|
17/11/2023
|
NARESH THAKUR
|
0409006WL043595
|
NARESH THAKUR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9665824357
|
|
NARESH THAKUR
|
()
|
|
67
|
BEHALI
|
AS-09-006-006-008/2944
()
|
0409006000NRG24171120230461849
|
17/11/2023
|
HACHINA KHATUN
|
0409006WL043594
|
HACHINA KHATUN
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
20/01/2024
|
|
9665824358
|
|
HACHINA KHATUN
|
()
|
|
68
|
BEHALI
|
AS-09-006-007-003/1585
()
|
0409006000NRG24171120230462782
|
17/11/2023
|
Rupali Mandal
|
0409006WL043686
|
Rupali Mandal
|
00354
|
PUNB0112520
|
3094
|
3094
|
Processed
|
20/01/2024
|
|
9665824442
|
|
Rupali Mandal
|
()
|
|
69
|
BEHALI
|
AS-09-006-007-009/1379
()
|
0409006000NRG24171120230463706
|
17/11/2023
|
GITANJALI BONIA
|
0409006WL043756
|
GITANJALI BONIA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665824441
|
|
GITANJALI BONIA
|
()
|
|
70
|
BEHALI
|
AS-09-006-007-010/3289
()
|
0409006000NRG24171120230463756
|
17/11/2023
|
MAINA DAS
|
0409006WL043756
|
MAINA DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665824444
|
|
MAINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
71
|
BEHALI
|
AS-09-006-007-005/3508
()
|
0409006000NRG24171120230462519
|
17/11/2023
|
Tulshi Parsain
|
0409006WL043665
|
Tulshi Parsain
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824383
|
|
MR TULSHI PARSAIN
|
()
|
|
72
|
BEHALI
|
AS-09-006-007-007/2463
()
|
0409006000NRG24171120230462520
|
17/11/2023
|
PARISHMITA BORAH
|
0409006WL043665
|
PARISHMITA BORAH
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824385
|
|
MS PARISHMITA BORAH
|
()
|
|
73
|
BEHALI
|
AS-09-006-007-008/2304
()
|
0409006000NRG24171120230462794
|
17/11/2023
|
PABITRA SARKAR
|
0409006WL043687
|
PABITRA SARKAR
|
00415
|
SBIN0002026
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824412
|
|
MR PABITRA SARKAR
|
()
|
|
74
|
BEHALI
|
AS-09-006-007-009/3650
()
|
0409006000NRG24171120230463732
|
17/11/2023
|
MUKUL HAZARIKA
|
0409006WL043756
|
MUKUL HAZARIKA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824384
|
|
MR MUKUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
75
|
BEHALI
|
AS-09-006-002-005/1872
()
|
0409006000NRG24171120230462180
|
17/11/2023
|
SRI SIMANTA BANIA
|
0409006WL043623
|
SRI SIMANTA BANIA
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824386
|
|
MR SIMANTA BANIA
|
()
|
|
76
|
BEHALI
|
AS-09-006-002-005/1872
()
|
0409006000NRG24171120230462181
|
17/11/2023
|
TRIBANI HAZARIKA BANIA
|
0409006WL043623
|
TRIBANI HAZARIKA BANIA
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824407
|
|
MRS TRIBANE HAZARIKA BANIA
|
()
|
|
77
|
BEHALI
|
AS-09-006-007-002/278
()
|
0409006000NRG24171120230462551
|
17/11/2023
|
Sunita Devi
|
0409006WL043669
|
Sunita Devi
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824402
|
|
MRS SUNITA DEVI
|
()
|
|
78
|
BEHALI
|
AS-09-006-007-002/3345
()
|
0409006000NRG24171120230462790
|
17/11/2023
|
Krishna Mandal
|
0409006WL043687
|
Krishna Mandal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824396
|
|
MR KRISHNA MANDAL
|
()
|
|
79
|
BEHALI
|
AS-09-006-007-004/1988
()
|
0409006000NRG24171120230462552
|
17/11/2023
|
Hema Devi
|
0409006WL043669
|
Hema Devi
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824403
|
|
MRS PARBATI DEVI SHARMA
|
()
|
|
80
|
BEHALI
|
AS-09-006-007-005/2340
()
|
0409006000NRG24171120230462600
|
17/11/2023
|
TIRAP NIROLA
|
0409006WL043675
|
TIRAP NIROLA
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824389
|
|
MR TIRAP NIROLA
|
()
|
|
81
|
BEHALI
|
AS-09-006-007-006/3764
()
|
0409006000NRG24171120230462601
|
17/11/2023
|
Pranjal Pratim Saikia
|
0409006WL043675
|
Pranjal Pratim Saikia
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824401
|
|
MR PRANJAL PRATIM SAIKIA
|
()
|
|
82
|
BEHALI
|
AS-09-006-007-007/2463
()
|
0409006000NRG24171120230462521
|
17/11/2023
|
JIMPI BORAH
|
0409006WL043665
|
JIMPI BORAH
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9665824392
|
|
MRS JIMPI BORAH
|
()
|
|
83
|
BEHALI
|
AS-09-006-007-007/2730
()
|
0409006000NRG24171120230462555
|
17/11/2023
|
Kajal Mandal ue
|
0409006WL043669
|
Kajal Mandal ue
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824398
|
|
MRS KAJAL MANDAL
|
()
|
|
84
|
BEHALI
|
AS-09-006-007-008/2304
()
|
0409006000NRG24171120230462795
|
17/11/2023
|
ANJANA SARKAR
|
0409006WL043687
|
ANJANA SARKAR
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824411
|
|
MRS ANJANA SARKAR
|
()
|
|
85
|
BEHALI
|
AS-09-006-007-008/2571
()
|
0409006000NRG24171120230462605
|
17/11/2023
|
Ganga Mandal
|
0409006WL043675
|
Ganga Mandal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824388
|
|
MRS GANGA MANDAL
|
()
|
|
86
|
BEHALI
|
AS-09-006-007-008/2630
()
|
0409006000NRG24171120230462557
|
17/11/2023
|
Sita Rani Mandal
|
0409006WL043669
|
Sita Rani Mandal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824391
|
|
MRS SITA RANI MANDAL
|
()
|
|
87
|
BEHALI
|
AS-09-006-007-008/2809
()
|
0409006000NRG24171120230462523
|
17/11/2023
|
Nirala Mandal
|
0409006WL043665
|
Nirala Mandal
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824405
|
|
MISS NIRALA MANDAL
|
()
|
|
88
|
BEHALI
|
AS-09-006-007-009/1402
()
|
0409006000NRG24171120230463710
|
17/11/2023
|
Deepjyoti Singha
|
0409006WL043756
|
Deepjyoti Singha
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824404
|
|
MR DEEPJYOTI SINGHA
|
()
|
|
89
|
BEHALI
|
AS-09-006-007-009/1605
()
|
0409006000NRG24171120230463714
|
17/11/2023
|
Karabi Das
|
0409006WL043756
|
Karabi Das
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824397
|
|
MRS KARABI DAS
|
()
|
|
90
|
BEHALI
|
AS-09-006-007-009/1610
()
|
0409006000NRG24171120230463301
|
17/11/2023
|
TARA KANTA BARUAH
|
0409006WL043724
|
TARA KANTA BARUAH
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824393
|
|
MR TARAKANTA BARUAH
|
()
|
|
91
|
BEHALI
|
AS-09-006-007-009/194
()
|
0409006000NRG24171120230463719
|
17/11/2023
|
UTPAL DAS
|
0409006WL043756
|
UTPAL DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824410
|
|
MR UTPAL DAS
|
()
|
|
92
|
BEHALI
|
AS-09-006-007-009/2140
()
|
0409006000NRG24171120230463311
|
17/11/2023
|
DIPJYOTI DAS
|
0409006WL043724
|
DIPJYOTI DAS
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824408
|
|
MRS DIPJYOTI DAS
|
()
|
|
93
|
BEHALI
|
AS-09-006-007-009/2508
()
|
0409006000NRG24171120230463721
|
17/11/2023
|
Suraj Hazarika
|
0409006WL043756
|
Suraj Hazarika
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824406
|
|
MR SURAJ HAZARIKA
|
()
|
|
94
|
BEHALI
|
AS-09-006-007-009/2594
()
|
0409006000NRG24171120230463321
|
17/11/2023
|
PUJA DAS
|
0409006WL043724
|
PUJA DAS
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824390
|
|
MISS PUJA DAS
|
()
|
|
95
|
BEHALI
|
AS-09-006-007-009/2835
()
|
0409006000NRG24171120230463725
|
17/11/2023
|
BIMAL DAS
|
0409006WL043756
|
BIMAL DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824409
|
|
MR BIMAL DAS
|
()
|
|
96
|
BEHALI
|
AS-09-006-007-009/321
()
|
0409006000NRG24171120230463326
|
17/11/2023
|
Rita Baruah
|
0409006WL043724
|
Rita Baruah
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824387
|
|
MRS RITA BARUAH
|
()
|
|
97
|
BEHALI
|
AS-09-006-007-010/1557
()
|
0409006000NRG24171120230463742
|
17/11/2023
|
INDRAJIT DAS
|
0409006WL043756
|
INDRAJIT DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824394
|
|
MR INDRAJIT DAS
|
()
|
|
98
|
BEHALI
|
AS-09-006-007-010/1568
()
|
0409006000NRG24171120230463744
|
17/11/2023
|
ANKUR DAS
|
0409006WL043756
|
ANKUR DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824400
|
|
MR ANKUR DAS
|
()
|
|
99
|
BEHALI
|
AS-09-006-007-010/296
()
|
0409006000NRG24171120230463750
|
17/11/2023
|
MOHINI DAS
|
0409006WL043756
|
MOHINI DAS
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824395
|
|
MR MOHINI DAS
|
()
|
|
100
|
BEHALI
|
AS-28-006-007-009/3633
()
|
0409006000NRG24171120230463758
|
17/11/2023
|
BIMAN BARUAH
|
0409006WL043756
|
BIMAN BARUAH
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824399
|
|
MR BIMAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63308
|
63308
|
|
|
|
|
|
|
|
|
101
|
BEHALI
|
AS-09-006-002-002/28
()
|
0409006000NRG24171120230462172
|
17/11/2023
|
Tileswari Hazarika
|
0409006WL043622
|
Tileswari Hazarika
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824346
|
|
Tileswari Hazarika
|
()
|
|
102
|
BEHALI
|
AS-09-006-002-002/624
()
|
0409006000NRG24171120230462166
|
17/11/2023
|
Sarbeshwari Bora
|
0409006WL043621
|
Sarbeshwari Bora
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824349
|
|
Sarbeshwari Bora
|
()
|
|
103
|
BEHALI
|
AS-09-006-002-003/635
()
|
0409006000NRG24171120230462174
|
17/11/2023
|
Bhogeswari Hazarika
|
0409006WL043622
|
Bhogeswari Hazarika
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824351
|
|
Bhogeswari Hazarika
|
()
|
|
104
|
BEHALI
|
AS-09-006-002-006/3128
()
|
0409006000NRG24171120230462168
|
17/11/2023
|
Nijara Das
|
0409006WL043621
|
Nijara Das
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824348
|
|
Nijara Das
|
()
|
|
105
|
BEHALI
|
AS-09-006-007-005/2340
()
|
0409006000NRG24171120230462599
|
17/11/2023
|
JYOTSHNA DEVI
|
0409006WL043675
|
JYOTSHNA DEVI
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824450
|
|
JYOTSHNA DEVI
|
()
|
|
106
|
BEHALI
|
AS-09-006-007-009/1517
()
|
0409006000NRG24171120230463297
|
17/11/2023
|
Kakumoni Das
|
0409006WL043724
|
Kakumoni Das
|
00688
|
FINO0000001
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9665824347
|
|
Kakumoni Das
|
()
|
|
107
|
BEHALI
|
AS-09-006-007-010/1566
()
|
0409006000NRG24171120230463743
|
17/11/2023
|
DHAN DAS
|
0409006WL043756
|
DHAN DAS
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665824350
|
|
DHAN DAS
|
()
|
|
108
|
BEHALI
|
AS-09-006-007-010/2483
()
|
0409006000NRG24171120230462809
|
17/11/2023
|
GUNAMAI DAS
|
0409006WL043688
|
GUNAMAI DAS
|
00688
|
FINO0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824449
|
|
GUNAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
109
|
BEHALI
|
AS-09-006-002-001/260
()
|
0409006000NRG24171120230462179
|
17/11/2023
|
Basanti Mudhaa
|
0409006WL043623
|
Basanti Mudhaa
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824353
|
|
Basanti Mudhaa
|
()
|
|
110
|
BEHALI
|
AS-09-006-002-009/1717
()
|
0409006000NRG24171120230462144
|
17/11/2023
|
Almoni Bauri
|
0409006WL043618
|
Almoni Bauri
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665824354
|
|
Almoni Bauri
|
()
|
|
111
|
BEHALI
|
AS-09-006-007-010/1716
()
|
0409006000NRG24171120230463341
|
17/11/2023
|
Lakhi Das
|
0409006WL043724
|
Lakhi Das
|
00688
|
FINO0001001
|
1190
|
1190
|
Rejected
|
19/01/2024
|
|
9665824352
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273462
|
273462
|
|
|
|
|
|
|
|