|
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
|
MURKONGSELEK
|
AS-11-002-016-008/827
(Simen Chapori)
|
0411002016NRG23270720220130000
|
28/07/2022
|
LUHIT DUTTA
|
0411002016WL004433
|
LUHIT DUTTA
|
00032
|
UTIB0003827
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544628
|
|
LUHIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-008/18143
(Simen Chapori)
|
0411002016NRG23270720220129921
|
28/07/2022
|
Dimbar Gogoi
|
0411002016WL004433
|
Dimbar Gogoi
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544606
|
|
Dimbar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-007/551
(Simen Chapori)
|
0411002016NRG23270720220129919
|
28/07/2022
|
PALLABI HAZARIKA
|
0411002016WL004433
|
PALLABI HAZARIKA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544560
|
|
PALLABI HAZARIKA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-007/551
(Simen Chapori)
|
0411002016NRG23270720220129917
|
28/07/2022
|
RUBUL HAZARIKA
|
0411002016WL004433
|
RUBUL HAZARIKA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544584
|
|
RUBUL HAZARIKA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-008/18143
(Simen Chapori)
|
0411002016NRG23270720220129920
|
28/07/2022
|
Suraj Gogoi
|
0411002016WL004433
|
Suraj Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544586
|
|
Suraj Gogoi
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-008/193
(Simen Chapori)
|
0411002016NRG23270720220129922
|
28/07/2022
|
NIRU GOGOI.
|
0411002016WL004433
|
NIRU GOGOI.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544555
|
|
NIRU GOGOI.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/201
(Simen Chapori)
|
0411002016NRG23270720220129924
|
28/07/2022
|
Dipak Handique
|
0411002016WL004433
|
Dipak Handique
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544580
|
|
Dipak Handique
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/201
(Simen Chapori)
|
0411002016NRG23270720220129923
|
28/07/2022
|
Smt. Minakhshi Gogoi
|
0411002016WL004433
|
Smt. Minakhshi Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544554
|
|
Smt. Minakhshi Gogoi
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002016NRG23270720220129927
|
28/07/2022
|
BINITA GOGOI.
|
0411002016WL004433
|
BINITA GOGOI.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544595
|
|
BINITA GOGOI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002016NRG23270720220129926
|
28/07/2022
|
GOBIN GOGOI
|
0411002016WL004433
|
GOBIN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544603
|
|
GOBIN GOGOI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-008/202
(Simen Chapori)
|
0411002016NRG23270720220129928
|
28/07/2022
|
TUSHAR GOGOI
|
0411002016WL004433
|
TUSHAR GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544594
|
|
TUSHAR GOGOI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-008/237
(Simen Chapori)
|
0411002016NRG23270720220129929
|
28/07/2022
|
TUTU GOGOI
|
0411002016WL004433
|
TUTU GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544565
|
|
TUTU GOGOI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-008/239
(Simen Chapori)
|
0411002016NRG23270720220129930
|
28/07/2022
|
PUTALI DUTTA
|
0411002016WL004433
|
PUTALI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544569
|
|
PUTALI DUTTA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-008/240
(Simen Chapori)
|
0411002016NRG23270720220129931
|
28/07/2022
|
JANMONI GOGOI
|
0411002016WL004433
|
JANMONI GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544566
|
|
JANMONI GOGOI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-008/244
(Simen Chapori)
|
0411002016NRG23270720220129933
|
28/07/2022
|
RUNU GOHAIN
|
0411002016WL004433
|
RUNU GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544567
|
|
RUNU GOHAIN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-008/244
(Simen Chapori)
|
0411002016NRG23270720220129932
|
28/07/2022
|
SANJIB GOHAIN
|
0411002016WL004433
|
SANJIB GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544598
|
|
SANJIB GOHAIN
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-008/252
(Simen Chapori)
|
0411002016NRG23270720220129934
|
28/07/2022
|
JINA GOGOI KONWAR
|
0411002016WL004433
|
JINA GOGOI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544604
|
|
JINA GOGOI KONWAR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-008/253
(Simen Chapori)
|
0411002016NRG23270720220129935
|
28/07/2022
|
JYOTI KONWAR
|
0411002016WL004433
|
JYOTI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544596
|
|
JYOTI KONWAR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-008/260
(Simen Chapori)
|
0411002016NRG23270720220129937
|
28/07/2022
|
KRISHNA GOGOI
|
0411002016WL004433
|
KRISHNA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544578
|
|
KRISHNA GOGOI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-008/260
(Simen Chapori)
|
0411002016NRG23270720220129936
|
28/07/2022
|
NUMALI KONWAR
|
0411002016WL004433
|
NUMALI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544556
|
|
NUMALI KONWAR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-008/273
(Simen Chapori)
|
0411002016NRG23270720220129939
|
28/07/2022
|
JOY GOHAIN
|
0411002016WL004433
|
JOY GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544558
|
|
JOY GOHAIN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-008/273
(Simen Chapori)
|
0411002016NRG23270720220129938
|
28/07/2022
|
SMT. ANITA GOHAIN
|
0411002016WL004433
|
SMT. ANITA GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544597
|
|
SMT. ANITA GOHAIN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-008/407
(Simen Chapori)
|
0411002016NRG23270720220129940
|
28/07/2022
|
MATU PHUKON
|
0411002016WL004433
|
MATU PHUKON
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544538
|
|
MATU PHUKON
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-008/414
(Simen Chapori)
|
0411002016NRG23270720220129943
|
28/07/2022
|
DIPANJALI GOGOI
|
0411002016WL004433
|
DIPANJALI GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544549
|
|
DIPANJALI GOGOI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-008/414
(Simen Chapori)
|
0411002016NRG23270720220129942
|
28/07/2022
|
MINU BARUAH
|
0411002016WL004433
|
MINU BARUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544541
|
|
MINU BARUAH
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-008/425
(Simen Chapori)
|
0411002016NRG23270720220129944
|
28/07/2022
|
Tutumoni Gogoi.
|
0411002016WL004433
|
Tutumoni Gogoi.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544574
|
|
Tutumoni Gogoi.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-008/430
(Simen Chapori)
|
0411002016NRG23270720220129945
|
28/07/2022
|
PUTALI GOGOI.
|
0411002016WL004433
|
PUTALI GOGOI.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544564
|
|
PUTALI GOGOI.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-008/449
(Simen Chapori)
|
0411002016NRG23270720220129947
|
28/07/2022
|
dibjuti gohain
|
0411002016WL004433
|
dibjuti gohain
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544605
|
|
dibjuti gohain
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-008/449
(Simen Chapori)
|
0411002016NRG23270720220129948
|
28/07/2022
|
RUBUL GOHAIN
|
0411002016WL004433
|
RUBUL GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544540
|
|
RUBUL GOHAIN
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-008/450
(Simen Chapori)
|
0411002016NRG23270720220129949
|
28/07/2022
|
Anjali Phukon Gohain.
|
0411002016WL004433
|
Anjali Phukon Gohain.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544575
|
|
Anjali Phukon Gohain.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-008/450
(Simen Chapori)
|
0411002016NRG23270720220129950
|
28/07/2022
|
LALIT GOHAIN
|
0411002016WL004433
|
LALIT GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544543
|
|
LALIT GOHAIN
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-008/476
(Simen Chapori)
|
0411002016NRG23270720220129952
|
28/07/2022
|
Rumi gohain.
|
0411002016WL004433
|
Rumi gohain.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544573
|
|
Rumi gohain.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-008/477
(Simen Chapori)
|
0411002016NRG23270720220129954
|
28/07/2022
|
LISPA DUTTA
|
0411002016WL004433
|
LISPA DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544577
|
|
LISPA DUTTA
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-008/480
(Simen Chapori)
|
0411002016NRG23270720220129957
|
28/07/2022
|
JINTU DUTTA
|
0411002016WL004433
|
JINTU DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544548
|
|
JINTU DUTTA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-008/480
(Simen Chapori)
|
0411002016NRG23270720220129956
|
28/07/2022
|
Joymati Dutta
|
0411002016WL004433
|
Joymati Dutta
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544568
|
|
Joymati Dutta
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-008/480
(Simen Chapori)
|
0411002016NRG23270720220129958
|
28/07/2022
|
Puna. Dutta
|
0411002016WL004433
|
Puna. Dutta
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544592
|
|
Puna. Dutta
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-008/480
(Simen Chapori)
|
0411002016NRG23270720220129955
|
28/07/2022
|
Rabin Dutta
|
0411002016WL004433
|
Rabin Dutta
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544545
|
|
Rabin Dutta
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-008/486
(Simen Chapori)
|
0411002016NRG23270720220129960
|
28/07/2022
|
SUNMAI SAIKIA
|
0411002016WL004433
|
SUNMAI SAIKIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544602
|
|
SUNMAI SAIKIA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-008/492
(Simen Chapori)
|
0411002016NRG23270720220129962
|
28/07/2022
|
Minakhi Konwar
|
0411002016WL004433
|
Minakhi Konwar
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862544585
|
No Such Account
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-008/493
(Simen Chapori)
|
0411002016NRG23270720220129963
|
28/07/2022
|
Dulumoni Gogoi
|
0411002016WL004433
|
Dulumoni Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544600
|
|
Dulumoni Gogoi
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-008/494
(Simen Chapori)
|
0411002016NRG23270720220129966
|
28/07/2022
|
Maromi Konwar
|
0411002016WL004433
|
Maromi Konwar
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544591
|
|
Maromi Konwar
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-008/512
(Simen Chapori)
|
0411002016NRG23270720220129968
|
28/07/2022
|
Dipti konwar
|
0411002016WL004433
|
Dipti konwar
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544561
|
|
Dipti konwar
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-008/525
(Simen Chapori)
|
0411002016NRG23270720220129969
|
28/07/2022
|
Jan Gogoi
|
0411002016WL004433
|
Jan Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544562
|
|
Jan Gogoi
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-008/529
(Simen Chapori)
|
0411002016NRG23270720220129970
|
28/07/2022
|
Susmita Lahon Pukhan
|
0411002016WL004433
|
Susmita Lahon Pukhan
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544544
|
|
Susmita Lahon Pukhan
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-008/545
(Simen Chapori)
|
0411002016NRG23270720220129971
|
28/07/2022
|
Manju Gogoi
|
0411002016WL004433
|
Manju Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544553
|
|
Manju Gogoi
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-008/546
(Simen Chapori)
|
0411002016NRG23270720220129972
|
28/07/2022
|
AKHAMI HANDIQUE
|
0411002016WL004433
|
AKHAMI HANDIQUE
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544576
|
|
AKHAMI HANDIQUE
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-008/576
(Simen Chapori)
|
0411002016NRG23270720220129973
|
28/07/2022
|
NIJARA PHUKAN
|
0411002016WL004433
|
NIJARA PHUKAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544571
|
|
NIJARA PHUKAN
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-008/579
(Simen Chapori)
|
0411002016NRG23270720220129976
|
28/07/2022
|
DIPA GOGOI
|
0411002016WL004433
|
DIPA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544593
|
|
DIPA GOGOI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-008/579
(Simen Chapori)
|
0411002016NRG23270720220129974
|
28/07/2022
|
DULAL GOGOI
|
0411002016WL004433
|
DULAL GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544579
|
|
DULAL GOGOI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-008/579
(Simen Chapori)
|
0411002016NRG23270720220129975
|
28/07/2022
|
JAYA KONWAR GOGOI
|
0411002016WL004433
|
JAYA KONWAR GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544547
|
|
JAYA KONWAR GOGOI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-008/631
(Simen Chapori)
|
0411002016NRG23270720220129977
|
28/07/2022
|
MILON GOGOI
|
0411002016WL004433
|
MILON GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544552
|
|
MILON GOGOI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-008/638
(Simen Chapori)
|
0411002016NRG23270720220129979
|
28/07/2022
|
BABUL GOGOI
|
0411002016WL004433
|
BABUL GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544601
|
|
BABUL GOGOI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-008/648
(Simen Chapori)
|
0411002016NRG23270720220129980
|
28/07/2022
|
HOLADHAR GOGOI
|
0411002016WL004433
|
HOLADHAR GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544546
|
|
HOLADHAR GOGOI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-008/651
(Simen Chapori)
|
0411002016NRG23270720220129982
|
28/07/2022
|
LILI DIHINGIA
|
0411002016WL004433
|
LILI DIHINGIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544583
|
|
LILI DIHINGIA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-008/669
(Simen Chapori)
|
0411002016NRG23270720220129983
|
28/07/2022
|
MANI KATAKI
|
0411002016WL004433
|
MANI KATAKI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544572
|
|
MANI KATAKI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-008/669
(Simen Chapori)
|
0411002016NRG23270720220129984
|
28/07/2022
|
PADHMESWAR KATAKI
|
0411002016WL004433
|
PADHMESWAR KATAKI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544582
|
|
PADHMESWAR KATAKI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002016NRG23270720220129986
|
28/07/2022
|
GIRIN GOGOI.
|
0411002016WL004433
|
GIRIN GOGOI.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862544557
|
No Such Account
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002016NRG23270720220129985
|
28/07/2022
|
NITAMONI GOGOI
|
0411002016WL004433
|
NITAMONI GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862544551
|
No Such Account
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002016NRG23270720220129987
|
28/07/2022
|
SWAPNA GOGOI
|
0411002016WL004433
|
SWAPNA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544550
|
|
SWAPNA GOGOI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-008/673
(Simen Chapori)
|
0411002016NRG23270720220129988
|
28/07/2022
|
GIRIN GOGOI
|
0411002016WL004433
|
GIRIN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544539
|
|
GIRIN GOGOI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-016-008/678
(Simen Chapori)
|
0411002016NRG23270720220129989
|
28/07/2022
|
MUNIN GOGOI
|
0411002016WL004433
|
MUNIN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544599
|
|
MUNIN GOGOI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-008/77
(Simen Chapori)
|
0411002016NRG23270720220129990
|
28/07/2022
|
LUKUMONI HANDIQUE
|
0411002016WL004433
|
LUKUMONI HANDIQUE
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544542
|
|
LUKUMONI HANDIQUE
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-016-008/801
(Simen Chapori)
|
0411002016NRG23270720220129992
|
28/07/2022
|
MONI KONWAR
|
0411002016WL004433
|
MONI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544563
|
|
MONI KONWAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-016-008/801
(Simen Chapori)
|
0411002016NRG23270720220129991
|
28/07/2022
|
PANKAJ KONWAR
|
0411002016WL004433
|
PANKAJ KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544559
|
|
PANKAJ KONWAR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-016-023/26
(Simen Chapori)
|
0411002016NRG23270720220130006
|
28/07/2022
|
BIJU BORAH
|
0411002016WL004433
|
BIJU BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544570
|
|
BIJU BORAH
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-016-023/703
(Simen Chapori)
|
0411002016NRG23270720220130007
|
28/07/2022
|
GOUTAM BORAH
|
0411002016WL004433
|
GOUTAM BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544581
|
|
GOUTAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-016-008/814
(Simen Chapori)
|
0411002016NRG23270720220129994
|
28/07/2022
|
Hema Gogoi.
|
0411002016WL004433
|
Hema Gogoi.
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544607
|
|
Hema Gogoi.
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-016-008/814
(Simen Chapori)
|
0411002016NRG23270720220129993
|
28/07/2022
|
Ringku Dihingia Gogoi.
|
0411002016WL004433
|
Ringku Dihingia Gogoi.
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544590
|
|
Ringku Dihingia Gogoi.
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-016-008/819
(Simen Chapori)
|
0411002016NRG23270720220129995
|
28/07/2022
|
Madhab Gogoi.
|
0411002016WL004433
|
Madhab Gogoi.
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544608
|
|
Madhab Gogoi.
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-016-008/822
(Simen Chapori)
|
0411002016NRG23270720220129997
|
28/07/2022
|
Paban Gogoi.
|
0411002016WL004433
|
Paban Gogoi.
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544589
|
|
Paban Gogoi.
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-016-008/822
(Simen Chapori)
|
0411002016NRG23270720220129996
|
28/07/2022
|
Umeswari Gogoi.
|
0411002016WL004433
|
Umeswari Gogoi.
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544588
|
|
Umeswari Gogoi.
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-016-008/824
(Simen Chapori)
|
0411002016NRG23270720220129998
|
28/07/2022
|
Rubi Moni Gogoi.
|
0411002016WL004433
|
Rubi Moni Gogoi.
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544587
|
|
Rubi Moni Gogoi.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-016-007/551
(Simen Chapori)
|
0411002016NRG23270720220129918
|
28/07/2022
|
TARALI GOGOI
|
0411002016WL004433
|
TARALI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544617
|
|
MISS TARALI GOGOI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-016-008/201
(Simen Chapori)
|
0411002016NRG23270720220129925
|
28/07/2022
|
Devajit Moran
|
0411002016WL004433
|
Devajit Moran
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544627
|
|
MR DEVAJIT MORAN
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-016-008/407
(Simen Chapori)
|
0411002016NRG23270720220129941
|
28/07/2022
|
KUSHAL PHUKAN
|
0411002016WL004433
|
KUSHAL PHUKAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544615
|
|
MR KUSHAL PHUKAN
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-016-008/433
(Simen Chapori)
|
0411002016NRG23270720220129946
|
28/07/2022
|
KADAMI HANDIQUE
|
0411002016WL004433
|
KADAMI HANDIQUE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544620
|
|
MRS KADAMI HANDIQUE
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-016-008/460
(Simen Chapori)
|
0411002016NRG23270720220129951
|
28/07/2022
|
moni baruah
|
0411002016WL004433
|
moni baruah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544613
|
|
MISS MONI BARUAH
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-016-008/477
(Simen Chapori)
|
0411002016NRG23270720220129953
|
28/07/2022
|
Mina Dutta
|
0411002016WL004433
|
Mina Dutta
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544621
|
|
MRS MINA DUTTA
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-016-008/482
(Simen Chapori)
|
0411002016NRG23270720220129959
|
28/07/2022
|
DIPU KONWAR
|
0411002016WL004433
|
DIPU KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544623
|
|
MR DIPU KONWAR
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-016-008/492
(Simen Chapori)
|
0411002016NRG23270720220129961
|
28/07/2022
|
Jitendra Konwar
|
0411002016WL004433
|
Jitendra Konwar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544611
|
|
MR JITENDRA KONWAR
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-016-008/493
(Simen Chapori)
|
0411002016NRG23270720220129964
|
28/07/2022
|
UMESH GOGOI
|
0411002016WL004433
|
UMESH GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544614
|
|
MR UMESH GOGOI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-016-008/494
(Simen Chapori)
|
0411002016NRG23270720220129965
|
28/07/2022
|
Profulla Konwar
|
0411002016WL004433
|
Profulla Konwar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544609
|
|
MR PRAFULLA KONWAR
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-016-008/505
(Simen Chapori)
|
0411002016NRG23270720220129967
|
28/07/2022
|
BRAJEN BORUAH
|
0411002016WL004433
|
BRAJEN BORUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544626
|
|
SHRI BOJEN BORUAH
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-016-008/637
(Simen Chapori)
|
0411002016NRG23270720220129978
|
28/07/2022
|
NALINI GOGOI
|
0411002016WL004433
|
NALINI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544612
|
|
MISS NOLINI GOGOI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-016-008/648
(Simen Chapori)
|
0411002016NRG23270720220129981
|
28/07/2022
|
RAJIB GOGOI
|
0411002016WL004433
|
RAJIB GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544616
|
|
MR RAJIB GOGOI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-016-008/827
(Simen Chapori)
|
0411002016NRG23270720220129999
|
28/07/2022
|
LUKUMONI DUTTA
|
0411002016WL004433
|
LUKUMONI DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544624
|
|
MISS LUKUMONI DUTTA
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-016-008/830
(Simen Chapori)
|
0411002016NRG23270720220130001
|
28/07/2022
|
RATUL DUTTA
|
0411002016WL004433
|
RATUL DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544622
|
|
MR RATUL DUTTA
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-016-008/832
(Simen Chapori)
|
0411002016NRG23270720220130002
|
28/07/2022
|
DIPSHIKA BORAH
|
0411002016WL004433
|
DIPSHIKA BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544619
|
|
MISS DIPSHIKHA BORAH
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-016-008/840
(Simen Chapori)
|
0411002016NRG23270720220130003
|
28/07/2022
|
MANUJ KONWAR
|
0411002016WL004433
|
MANUJ KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544610
|
|
MR MONUJ KONWAR
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-016-008/840
(Simen Chapori)
|
0411002016NRG23270720220130004
|
28/07/2022
|
PHATIK KONWAR
|
0411002016WL004433
|
PHATIK KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544618
|
|
MR PHATIK KONWAR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-016-008/842
(Simen Chapori)
|
0411002016NRG23270720220130005
|
28/07/2022
|
BEAUTY GOGOI
|
0411002016WL004433
|
BEAUTY GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544625
|
|
MRS BEAUTY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|