|
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-07-014-001-004/1204
(NAGAON)
|
0407014000NRG23031120220254923
|
03/11/2022
|
MUNIN RAJBONGSHI
|
0407014WL021282
|
MUNIN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424758
|
|
MUNIN RAJBONGSHI
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1204
(NAGAON)
|
0407014000NRG23031120220254924
|
03/11/2022
|
RUNU RAJBONGSHI
|
0407014WL021282
|
RUNU RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424760
|
|
RUNU RAJBONGSHI
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG23031120220254925
|
03/11/2022
|
BHUPEN RAJBONGSHI
|
0407014WL021282
|
BHUPEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424755
|
|
BHUPEN RAJBONGSHI
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1205
(NAGAON)
|
0407014000NRG23031120220254926
|
03/11/2022
|
JONALI RAJBONGSHI
|
0407014WL021282
|
JONALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424754
|
|
JONALI RAJBONGSHI
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1213
(NAGAON)
|
0407014000NRG23031120220254927
|
03/11/2022
|
KAMESWAR RAJBONGSHI
|
0407014WL021282
|
KAMESWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424753
|
|
KAMESWAR RAJBONGSHI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1213
(NAGAON)
|
0407014000NRG23031120220254928
|
03/11/2022
|
PRANITA RAJBONGSHI
|
0407014WL021282
|
PRANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424763
|
|
PRANITA RAJBONGSHI
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/170
(NAGAON)
|
0407014000NRG23031120220254929
|
03/11/2022
|
Haladhar Deka
|
0407014WL021282
|
Haladhar Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424775
|
|
Haladhar Deka
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1122
(BIRDUTTA)
|
0407014000NRG23031120220254931
|
03/11/2022
|
Kamela Begum
|
0407014WL021282
|
Kamela Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424752
|
|
Kamela Begum
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1122
(BIRDUTTA)
|
0407014000NRG23031120220254930
|
03/11/2022
|
MD. JAMAL ALI
|
0407014WL021282
|
MD. JAMAL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424713
|
|
MD. JAMAL ALI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1133
(BIRDUTTA)
|
0407014000NRG23031120220254932
|
03/11/2022
|
TARAP ALI
|
0407014WL021282
|
TARAP ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424799
|
|
TARAP ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1495
(BIRDUTTA)
|
0407014000NRG23031120220254933
|
03/11/2022
|
RAHIMAN BEGUM
|
0407014WL021282
|
RAHIMAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424776
|
|
RAHIMAN BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1762
(BIRDUTTA)
|
0407014000NRG23031120220254934
|
03/11/2022
|
MANJULA RAJBONGSHI
|
0407014WL021282
|
MANJULA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424762
|
|
MANJULA RAJBONGSHI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23031120220254936
|
03/11/2022
|
BHAMITA DAS
|
0407014WL021282
|
BHAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424756
|
|
BHAMITA DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1775
(BIRDUTTA)
|
0407014000NRG23031120220254935
|
03/11/2022
|
HIREN DAS
|
0407014WL021282
|
HIREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424765
|
|
HIREN DAS
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1992
(BIRDUTTA)
|
0407014000NRG23031120220254937
|
03/11/2022
|
Hiren Das
|
0407014WL021282
|
Hiren Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424780
|
|
Hiren Das
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/1992
(BIRDUTTA)
|
0407014000NRG23031120220254938
|
03/11/2022
|
Nipa Das
|
0407014WL021282
|
Nipa Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424706
|
|
Nipa Das
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23031120220254940
|
03/11/2022
|
FULESWAR DAS
|
0407014WL021282
|
FULESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424779
|
|
FULESWAR DAS
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/129
(BIRDUTTA)
|
0407014000NRG23011120220250689
|
03/11/2022
|
SIMA DEKA
|
0407014WL020713
|
SIMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424716
|
|
SIMA DEKA
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1635
(BIRDUTTA)
|
0407014000NRG23011120220250691
|
03/11/2022
|
KUNJA DEKA
|
0407014WL020713
|
KUNJA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424795
|
|
KUNJA DEKA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/170
(BIRDUTTA)
|
0407014000NRG23011120220250692
|
03/11/2022
|
Bharati Deka
|
0407014WL020713
|
Bharati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424704
|
|
Bharati Deka
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/171
(BIRDUTTA)
|
0407014000NRG23011120220250693
|
03/11/2022
|
JUNUMANI DEKA
|
0407014WL020713
|
JUNUMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424800
|
|
JUNUMANI DEKA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1828
(BIRDUTTA)
|
0407014000NRG23011120220250694
|
03/11/2022
|
DOLI DEKA
|
0407014WL020713
|
DOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424761
|
|
DOLI DEKA
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/197
(BIRDUTTA)
|
0407014000NRG23011120220250696
|
03/11/2022
|
CHIRALA DEKA
|
0407014WL020713
|
CHIRALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424801
|
|
CHIRALA DEKA
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/199
(BIRDUTTA)
|
0407014000NRG23011120220250697
|
03/11/2022
|
BARNALI DEKA
|
0407014WL020713
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424796
|
|
BARNALI DEKA
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/199
(BIRDUTTA)
|
0407014000NRG23011120220250698
|
03/11/2022
|
DIPALI DEKA
|
0407014WL020713
|
DIPALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424794
|
|
DIPALI DEKA
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/317
(BIRDUTTA)
|
0407014000NRG23011120220250699
|
03/11/2022
|
BHANUMATI DEKA
|
0407014WL020713
|
BHANUMATI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424757
|
|
BHANUMATI DEKA
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/322
(BIRDUTTA)
|
0407014000NRG23011120220250700
|
03/11/2022
|
DULU DEKA
|
0407014WL020713
|
DULU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424750
|
|
DULU DEKA
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/328
(BIRDUTTA)
|
0407014000NRG23011120220250701
|
03/11/2022
|
CHANDRAMA DEKA
|
0407014WL020713
|
CHANDRAMA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424751
|
|
CHANDRAMA DEKA
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/330
(BIRDUTTA)
|
0407014000NRG23011120220250702
|
03/11/2022
|
USHA DEKA
|
0407014WL020713
|
USHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424764
|
|
USHA DEKA
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/376
(BIRDUTTA)
|
0407014000NRG23011120220250703
|
03/11/2022
|
SAROJANI DEKA
|
0407014WL020713
|
SAROJANI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424703
|
|
SAROJANI DEKA
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/392
(BIRDUTTA)
|
0407014000NRG23011120220250704
|
03/11/2022
|
Chitralekha Deka
|
0407014WL020713
|
Chitralekha Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424797
|
|
Chitralekha Deka
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG23011120220250705
|
03/11/2022
|
NITAMONI KALITA
|
0407014WL020713
|
NITAMONI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424759
|
|
NITAMONI KALITA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/64
(BIRDUTTA)
|
0407014000NRG23011120220250706
|
03/11/2022
|
Tulika Deka
|
0407014WL020713
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424798
|
|
Tulika Deka
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/76
(BIRDUTTA)
|
0407014000NRG23011120220250707
|
03/11/2022
|
HIMJYOTI DEKA
|
0407014WL020713
|
HIMJYOTI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424705
|
|
HIMJYOTI DEKA
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/18
(BIRDUTTA)
|
0407014000NRG23031120220254945
|
03/11/2022
|
Sri Gagan Ch Das
|
0407014WL021282
|
Sri Gagan Ch Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424805
|
|
Sri Gagan Ch Das
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/19
(BIRDUTTA)
|
0407014000NRG23031120220254946
|
03/11/2022
|
Munindra Kumar Dutta
|
0407014WL021282
|
Munindra Kumar Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424784
|
|
Munindra Kumar Dutta
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/19
(BIRDUTTA)
|
0407014000NRG23031120220254947
|
03/11/2022
|
Sri Pramila Dutta
|
0407014WL021282
|
Sri Pramila Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424772
|
|
Sri Pramila Dutta
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1968
(BIRDUTTA)
|
0407014000NRG23031120220254948
|
03/11/2022
|
DIPAK DAS
|
0407014WL021282
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424774
|
|
DIPAK DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1968
(BIRDUTTA)
|
0407014000NRG23031120220254949
|
03/11/2022
|
JONALI DAS
|
0407014WL021282
|
JONALI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424769
|
|
JONALI DAS
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1991
(BIRDUTTA)
|
0407014000NRG23031120220254950
|
03/11/2022
|
KALPANA DAS
|
0407014WL021282
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424708
|
|
KALPANA DAS
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1993
(BIRDUTTA)
|
0407014000NRG23031120220254951
|
03/11/2022
|
Hem ch dad
|
0407014WL021282
|
Hem ch dad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424803
|
|
Hem ch dad
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1994
(BIRDUTTA)
|
0407014000NRG23031120220254952
|
03/11/2022
|
HEMANTA DAS
|
0407014WL021282
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424710
|
|
HEMANTA DAS
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1994
(BIRDUTTA)
|
0407014000NRG23031120220254953
|
03/11/2022
|
NIRALA DAS
|
0407014WL021282
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424715
|
|
NIRALA DAS
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/2
(BIRDUTTA)
|
0407014000NRG23031120220254954
|
03/11/2022
|
SATYABATI DAS
|
0407014WL021282
|
SATYABATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424707
|
|
SATYABATI DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/21
(BIRDUTTA)
|
0407014000NRG23031120220254955
|
03/11/2022
|
Baliram Das
|
0407014WL021282
|
Baliram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424777
|
|
Baliram Das
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/237
(BIRDUTTA)
|
0407014000NRG23031120220254957
|
03/11/2022
|
BHARATI DAS
|
0407014WL021282
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424767
|
|
BHARATI DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/237
(BIRDUTTA)
|
0407014000NRG23031120220254958
|
03/11/2022
|
Pranita Das
|
0407014WL021282
|
Pranita Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424771
|
|
Pranita Das
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/25
(BIRDUTTA)
|
0407014000NRG23031120220254959
|
03/11/2022
|
GAKUL CHANDRA DAS
|
0407014WL021282
|
GAKUL CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424781
|
|
GAKUL CHANDRA DAS
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/25
(BIRDUTTA)
|
0407014000NRG23031120220254960
|
03/11/2022
|
ILA RAJBONGSHI
|
0407014WL021282
|
ILA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424702
|
|
ILA RAJBONGSHI
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/26
(BIRDUTTA)
|
0407014000NRG23031120220254961
|
03/11/2022
|
HIRAN DUTTA
|
0407014WL021282
|
HIRAN DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424773
|
|
HIRAN DUTTA
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/26
(BIRDUTTA)
|
0407014000NRG23031120220254962
|
03/11/2022
|
MRIGEN CH DUTTA
|
0407014WL021282
|
MRIGEN CH DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424782
|
|
MRIGEN CH DUTTA
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/272
(BIRDUTTA)
|
0407014000NRG23031120220254964
|
03/11/2022
|
BHASWATI MALI
|
0407014WL021282
|
BHASWATI MALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424766
|
|
BHASWATI MALI
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/272
(BIRDUTTA)
|
0407014000NRG23031120220254963
|
03/11/2022
|
Tankeswar Das
|
0407014WL021282
|
Tankeswar Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424804
|
|
Tankeswar Das
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/273
(BIRDUTTA)
|
0407014000NRG23031120220254965
|
03/11/2022
|
RIJUMANI DAS
|
0407014WL021282
|
RIJUMANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424709
|
|
RIJUMANI DAS
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/273
(BIRDUTTA)
|
0407014000NRG23031120220254966
|
03/11/2022
|
SHIBESWAR DAS
|
0407014WL021282
|
SHIBESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424778
|
|
SHIBESWAR DAS
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/275
(BIRDUTTA)
|
0407014000NRG23031120220254967
|
03/11/2022
|
BINOD BARUA
|
0407014WL021282
|
BINOD BARUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424700
|
|
BINOD BARUA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/275
(BIRDUTTA)
|
0407014000NRG23031120220254968
|
03/11/2022
|
DIPIKA BARUA KALITA
|
0407014WL021282
|
DIPIKA BARUA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424701
|
|
DIPIKA BARUA KALITA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/28
(BIRDUTTA)
|
0407014000NRG23031120220254969
|
03/11/2022
|
KALPARAM DAS
|
0407014WL021282
|
KALPARAM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424783
|
|
KALPARAM DAS
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/29
(BIRDUTTA)
|
0407014000NRG23031120220254971
|
03/11/2022
|
KANAKLATA DAS
|
0407014WL021282
|
KANAKLATA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424768
|
|
KANAKLATA DAS
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/29
(BIRDUTTA)
|
0407014000NRG23031120220254970
|
03/11/2022
|
MANOJ KUMAR DAS
|
0407014WL021282
|
MANOJ KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424714
|
|
MANOJ KUMAR DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23031120220254972
|
03/11/2022
|
BARASA DAS
|
0407014WL021282
|
BARASA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424712
|
|
BARASA DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/38
(BIRDUTTA)
|
0407014000NRG23031120220254973
|
03/11/2022
|
CHANDAN DAS
|
0407014WL021282
|
CHANDAN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424711
|
|
CHANDAN DAS
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/5
(BIRDUTTA)
|
0407014000NRG23031120220254976
|
03/11/2022
|
NIZARA DEKA
|
0407014WL021282
|
NIZARA DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424770
|
|
NIZARA DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/5
(BIRDUTTA)
|
0407014000NRG23031120220254974
|
03/11/2022
|
Sri Satyabat Kakati
|
0407014WL021282
|
Sri Satyabat Kakati
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424802
|
|
Sri Satyabat Kakati
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/132
(MADHUKUCHI)
|
0407014000NRG23031120220254979
|
03/11/2022
|
Chajiran Begum
|
0407014WL021283
|
Chajiran Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424793
|
|
Chajiran Begum
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/132
(MADHUKUCHI)
|
0407014000NRG23031120220254978
|
03/11/2022
|
Md. Mohar Ali
|
0407014WL021283
|
Md. Mohar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424746
|
|
Md. Mohar Ali
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/182
(MADHUKUCHI)
|
0407014000NRG23031120220254980
|
03/11/2022
|
Md. Tajbar Ali
|
0407014WL021283
|
Md. Tajbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424747
|
|
Md. Tajbar Ali
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/233
(MADHUKUCHI)
|
0407014000NRG23031120220254983
|
03/11/2022
|
TASLIMA BEGUM
|
0407014WL021283
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424744
|
|
TASLIMA BEGUM
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/30
(MADHUKUCHI)
|
0407014000NRG23031120220254985
|
03/11/2022
|
MISS MINOWARA BEGUM
|
0407014WL021283
|
MISS MINOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424792
|
|
MISS MINOWARA BEGUM
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/333
(MADHUKUCHI)
|
0407014000NRG23031120220254986
|
03/11/2022
|
MAMATA BEGUM
|
0407014WL021283
|
MAMATA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424791
|
|
MAMATA BEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/45
(MADHUKUCHI)
|
0407014000NRG23031120220254990
|
03/11/2022
|
LAILA BEGUM
|
0407014WL021283
|
LAILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424748
|
|
LAILA BEGUM
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/50
(MADHUKUCHI)
|
0407014000NRG23031120220254991
|
03/11/2022
|
NURJAHAN BEGUM
|
0407014WL021283
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424749
|
|
NURJAHAN BEGUM
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/659
(MADHUKUCHI)
|
0407014000NRG23031120220254992
|
03/11/2022
|
Majamil Ali
|
0407014WL021283
|
Majamil Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424743
|
|
Majamil Ali
|
()
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/760
(MADHUKUCHI)
|
0407014000NRG23031120220254994
|
03/11/2022
|
Mafida Begum
|
0407014WL021283
|
Mafida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424745
|
|
Mafida Begum
|
()
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/1012
(MADHUKUCHI)
|
0407014000NRG23031120220254995
|
03/11/2022
|
NABA KUMAR RAJBONGSHI
|
0407014WL021284
|
NABA KUMAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424720
|
|
NABA KUMAR RAJBONGSHI
|
()
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/233
(MADHUKUCHI)
|
0407014000NRG23031120220254996
|
03/11/2022
|
sanatan nath
|
0407014WL021284
|
sanatan nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424742
|
|
sanatan nath
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/283
(MADHUKUCHI)
|
0407014000NRG23031120220254997
|
03/11/2022
|
MUNINDRA RAJBONGSHI
|
0407014WL021284
|
MUNINDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424725
|
|
MUNINDRA RAJBONGSHI
|
()
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/322
(MADHUKUCHI)
|
0407014000NRG23031120220254998
|
03/11/2022
|
Dhaneswar Sarma
|
0407014WL021284
|
Dhaneswar Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424789
|
|
Dhaneswar Sarma
|
()
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/322
(MADHUKUCHI)
|
0407014000NRG23031120220254999
|
03/11/2022
|
Dulumani Devi
|
0407014WL021284
|
Dulumani Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424790
|
|
Dulumani Devi
|
()
|
|
80
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/460
(MADHUKUCHI)
|
0407014000NRG23031120220255000
|
03/11/2022
|
Uttam ch. Das
|
0407014WL021284
|
Uttam ch. Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424719
|
|
Uttam ch. Das
|
()
|
|
81
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/503
(MADHUKUCHI)
|
0407014000NRG23031120220255001
|
03/11/2022
|
CHIMALA NATH
|
0407014WL021284
|
CHIMALA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424718
|
|
CHIMALA NATH
|
()
|
|
82
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/51
(MADHUKUCHI)
|
0407014000NRG23031120220255003
|
03/11/2022
|
Premalata Devi
|
0407014WL021284
|
Premalata Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424722
|
|
Premalata Devi
|
()
|
|
83
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/51
(MADHUKUCHI)
|
0407014000NRG23031120220255002
|
03/11/2022
|
Sri Ramesh Ch. Nath
|
0407014WL021284
|
Sri Ramesh Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424740
|
|
Sri Ramesh Ch. Nath
|
()
|
|
84
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/572
(MADHUKUCHI)
|
0407014000NRG23031120220255004
|
03/11/2022
|
Tarali Nath
|
0407014WL021284
|
Tarali Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424787
|
|
Tarali Nath
|
()
|
|
85
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/670
(MADHUKUCHI)
|
0407014000NRG23031120220255005
|
03/11/2022
|
Kameshwar Das
|
0407014WL021284
|
Kameshwar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424723
|
|
Kameshwar Das
|
()
|
|
86
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/73
(MADHUKUCHI)
|
0407014000NRG23031120220255006
|
03/11/2022
|
Sri Balen Nath
|
0407014WL021284
|
Sri Balen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424788
|
|
Sri Balen Nath
|
()
|
|
87
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/743
(MADHUKUCHI)
|
0407014000NRG23031120220255007
|
03/11/2022
|
Rinkumani kalita
|
0407014WL021284
|
Rinkumani kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424741
|
|
Rinkumani kalita
|
()
|
|
88
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/761
(MADHUKUCHI)
|
0407014000NRG23031120220255008
|
03/11/2022
|
DIPANJALI CHAKRABATI
|
0407014WL021284
|
DIPANJALI CHAKRABATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907424717
|
Account closed
|
|
|
|
89
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/897
(MADHUKUCHI)
|
0407014000NRG23031120220255009
|
03/11/2022
|
SANKAR JYOTI RAJBONGSHI
|
0407014WL021284
|
SANKAR JYOTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424721
|
|
SANKAR JYOTI RAJBONGSHI
|
()
|
|
90
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/984
(MADHUKUCHI)
|
0407014000NRG23031120220255010
|
03/11/2022
|
Hemanta Nath
|
0407014WL021284
|
Hemanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424739
|
|
Hemanta Nath
|
()
|
|
91
|
BIHDIA JAJIKONA
|
AS-07-014-006-003/988
(MADHUKUCHI)
|
0407014000NRG23031120220255011
|
03/11/2022
|
Bipul Nath
|
0407014WL021284
|
Bipul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424724
|
|
Bipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114271
|
114271
|
|
|
|
|
|
|
|
|
92
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/15
(BIRDUTTA)
|
0407014000NRG23031120220254942
|
03/11/2022
|
KARNA KUMAR DUTTA
|
0407014WL021282
|
KARNA KUMAR DUTTA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907424806
|
|
KARNA KUMAR DUTTA
|
()
|
|
93
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/6
(BIRDUTTA)
|
0407014000NRG23031120220254977
|
03/11/2022
|
RUNU DAS DUTTA
|
0407014WL021282
|
RUNU DAS DUTTA
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907424785
|
|
RUNU DAS DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
94
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/21
(BIRDUTTA)
|
0407014000NRG23031120220254956
|
03/11/2022
|
Paramananda Das
|
0407014WL021282
|
Paramananda Das
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424738
|
|
SHRI PARAMANANDA DAS
|
()
|
|
95
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/244
(MADHUKUCHI)
|
0407014000NRG23031120220254984
|
03/11/2022
|
TAFIK ALI
|
0407014WL021283
|
TAFIK ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424735
|
|
MRS DOLLY YESMIN BORA
|
()
|
|
96
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23031120220254988
|
03/11/2022
|
MAJAMIL ALI
|
0407014WL021283
|
MAJAMIL ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424737
|
|
MOHD MAJAMIL ALI
|
()
|
|
97
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/342
(MADHUKUCHI)
|
0407014000NRG23031120220254987
|
03/11/2022
|
YASMIN SULTANA
|
0407014WL021283
|
YASMIN SULTANA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424786
|
|
MRS YASMIN SULTANA
|
()
|
|
98
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/684
(MADHUKUCHI)
|
0407014000NRG23031120220254993
|
03/11/2022
|
JAHANARA BEGUM
|
0407014WL021283
|
JAHANARA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424736
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
99
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1462
(BIRDUTTA)
|
0407014000NRG23011120220250690
|
03/11/2022
|
Harmohan Deka
|
0407014WL020713
|
Harmohan Deka
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424726
|
|
MR HARMOHAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
100
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1730
(BIRDUTTA)
|
0407014000NRG23031120220254944
|
03/11/2022
|
BIKASH DAS.
|
0407014WL021282
|
BIKASH DAS.
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424728
|
|
MR BIKASH DAS
|
()
|
|
101
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/1730
(BIRDUTTA)
|
0407014000NRG23031120220254943
|
03/11/2022
|
MANJU DAS
|
0407014WL021282
|
MANJU DAS
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424734
|
|
MRS MANJU DAS
|
()
|
|
102
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/361
(MADHUKUCHI)
|
0407014000NRG23031120220254989
|
03/11/2022
|
LILIMA BEGUM
|
0407014WL021283
|
LILIMA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424727
|
|
MRS LILIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
103
|
BIHDIA JAJIKONA
|
AS-07-014-004-006/5
(BIRDUTTA)
|
0407014000NRG23031120220254975
|
03/11/2022
|
LALITA KAKATI
|
0407014WL021282
|
LALITA KAKATI
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424729
|
|
MRS LALITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
104
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/34
(BIRDUTTA)
|
0407014000NRG23031120220254939
|
03/11/2022
|
GINIMA DUTTA
|
0407014WL021282
|
GINIMA DUTTA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424730
|
|
MR GINIMA DUTTA
|
()
|
|
105
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/650
(BIRDUTTA)
|
0407014000NRG23031120220254941
|
03/11/2022
|
KANAK DAS
|
0407014WL021282
|
KANAK DAS
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907424731
|
|
MR KANAK DAS
|
()
|
|
106
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/182
(MADHUKUCHI)
|
0407014000NRG23031120220254981
|
03/11/2022
|
FIROJA BEGUM
|
0407014WL021283
|
FIROJA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424733
|
|
MRS FIROJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
107
|
BIHDIA JAJIKONA
|
AS-07-014-006-002/186
(MADHUKUCHI)
|
0407014000NRG23031120220254982
|
03/11/2022
|
AKLIMA BIBI
|
0407014WL021283
|
AKLIMA BIBI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907424732
|
|
MRS AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134423
|
134423
|
|
|
|
|
|
|
|