|
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
|
GABHORU
|
AS-09-002-001-001/941
(BESSERIA)
|
0409002000NRG23261120220555297
|
27/11/2022
|
PRAMILA DAS
|
0409002WL039824
|
PRAMILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023147
|
|
PRAMILA DAS
|
()
|
|
2
|
GABHORU
|
AS-09-002-001-002/1000
(BESSERIA)
|
0409002000NRG23251120220554605
|
27/11/2022
|
Jamuna Borah
|
0409002WL039799
|
Jamuna Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023146
|
|
Jamuna Borah
|
()
|
|
3
|
GABHORU
|
AS-09-002-001-002/1002
(BESSERIA)
|
0409002000NRG23251120220554606
|
27/11/2022
|
Goutomi Borah
|
0409002WL039799
|
Goutomi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023088
|
|
Goutomi Borah
|
()
|
|
4
|
GABHORU
|
AS-09-002-001-002/1004
(BESSERIA)
|
0409002000NRG23251120220554607
|
27/11/2022
|
Dipa Baruah
|
0409002WL039799
|
Dipa Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023109
|
|
Dipa Baruah
|
()
|
|
5
|
GABHORU
|
AS-09-002-001-002/1202
(BESSERIA)
|
0409002000NRG23251120220554609
|
27/11/2022
|
Niju moni Tamuli
|
0409002WL039799
|
Niju moni Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023089
|
|
Niju moni Tamuli
|
()
|
|
6
|
GABHORU
|
AS-09-002-001-002/1861
(BESSERIA)
|
0409002000NRG23251120220554612
|
27/11/2022
|
Sangita Neog Bora
|
0409002WL039799
|
Sangita Neog Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023110
|
|
Sangita Neog Bora
|
()
|
|
7
|
GABHORU
|
AS-09-002-001-002/1876
(BESSERIA)
|
0409002000NRG23251120220554613
|
27/11/2022
|
Nirmali Gogo Das
|
0409002WL039799
|
Nirmali Gogo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023105
|
|
Nirmali Gogo Das
|
()
|
|
8
|
GABHORU
|
AS-09-002-001-002/1877
(BESSERIA)
|
0409002000NRG23251120220554616
|
27/11/2022
|
Dipamoni Borah
|
0409002WL039799
|
Dipamoni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023108
|
|
Dipamoni Borah
|
()
|
|
9
|
GABHORU
|
AS-09-002-001-002/1878
(BESSERIA)
|
0409002000NRG23251120220554617
|
27/11/2022
|
Baby Borah
|
0409002WL039799
|
Baby Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023106
|
|
Baby Borah
|
()
|
|
10
|
GABHORU
|
AS-09-002-001-002/1938
(BESSERIA)
|
0409002000NRG23251120220554621
|
27/11/2022
|
Arunima Kalita
|
0409002WL039799
|
Arunima Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023107
|
|
Arunima Kalita
|
()
|
|
11
|
GABHORU
|
AS-09-002-001-002/1956
(BESSERIA)
|
0409002000NRG23251120220554623
|
27/11/2022
|
Biraj Borah
|
0409002WL039799
|
Biraj Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023132
|
|
Biraj Borah
|
()
|
|
12
|
GABHORU
|
AS-09-002-001-002/255
(BESSERIA)
|
0409002000NRG23251120220554629
|
27/11/2022
|
Tutu Borah
|
0409002WL039799
|
Tutu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023133
|
|
Tutu Borah
|
()
|
|
13
|
GABHORU
|
AS-09-002-001-002/258
(BESSERIA)
|
0409002000NRG23251120220554630
|
27/11/2022
|
Bakul Bora
|
0409002WL039799
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023084
|
|
Bakul Bora
|
()
|
|
14
|
GABHORU
|
AS-09-002-001-002/265
(BESSERIA)
|
0409002000NRG23251120220554632
|
27/11/2022
|
Rupali Borah
|
0409002WL039799
|
Rupali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023097
|
|
Rupali Borah
|
()
|
|
15
|
GABHORU
|
AS-09-002-001-002/267
(BESSERIA)
|
0409002000NRG23251120220554633
|
27/11/2022
|
Rulima Bora
|
0409002WL039799
|
Rulima Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023142
|
|
Rulima Bora
|
()
|
|
16
|
GABHORU
|
AS-09-002-001-002/273
(BESSERIA)
|
0409002000NRG23251120220554634
|
27/11/2022
|
Bimala Borah
|
0409002WL039799
|
Bimala Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023096
|
|
Bimala Borah
|
()
|
|
17
|
GABHORU
|
AS-09-002-001-002/274
(BESSERIA)
|
0409002000NRG23251120220554635
|
27/11/2022
|
Dulu Bora
|
0409002WL039799
|
Dulu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023141
|
|
Dulu Bora
|
()
|
|
18
|
GABHORU
|
AS-09-002-001-002/280
(BESSERIA)
|
0409002000NRG23251120220554636
|
27/11/2022
|
Puni Bora
|
0409002WL039799
|
Puni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023093
|
|
Puni Bora
|
()
|
|
19
|
GABHORU
|
AS-09-002-001-002/282
(BESSERIA)
|
0409002000NRG23251120220554637
|
27/11/2022
|
Jinti Moni Borah
|
0409002WL039799
|
Jinti Moni Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023111
|
|
Jinti Moni Borah
|
()
|
|
20
|
GABHORU
|
AS-09-002-001-002/284
(BESSERIA)
|
0409002000NRG23251120220554638
|
27/11/2022
|
Rina Baruah
|
0409002WL039799
|
Rina Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023101
|
|
Rina Baruah
|
()
|
|
21
|
GABHORU
|
AS-09-002-001-002/285
(BESSERIA)
|
0409002000NRG23251120220554639
|
27/11/2022
|
Alaka Baruah
|
0409002WL039799
|
Alaka Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023095
|
|
Alaka Baruah
|
()
|
|
22
|
GABHORU
|
AS-09-002-001-002/286
(BESSERIA)
|
0409002000NRG23251120220554640
|
27/11/2022
|
Sima Borah
|
0409002WL039799
|
Sima Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023103
|
|
Sima Borah
|
()
|
|
23
|
GABHORU
|
AS-09-002-001-002/288
(BESSERIA)
|
0409002000NRG23251120220554641
|
27/11/2022
|
Dipali Borah
|
0409002WL039799
|
Dipali Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023083
|
|
Dipali Borah
|
()
|
|
24
|
GABHORU
|
AS-09-002-001-002/296
(BESSERIA)
|
0409002000NRG23251120220554647
|
27/11/2022
|
Jina Borah
|
0409002WL039799
|
Jina Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023137
|
|
Jina Borah
|
()
|
|
25
|
GABHORU
|
AS-09-002-001-002/298
(BESSERIA)
|
0409002000NRG23251120220554648
|
27/11/2022
|
Purabi Borah
|
0409002WL039799
|
Purabi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023094
|
|
Purabi Borah
|
()
|
|
26
|
GABHORU
|
AS-09-002-001-002/299
(BESSERIA)
|
0409002000NRG23251120220554649
|
27/11/2022
|
Bibi Borah
|
0409002WL039799
|
Bibi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023134
|
|
Bibi Borah
|
()
|
|
27
|
GABHORU
|
AS-09-002-001-002/303
(BESSERIA)
|
0409002000NRG23251120220554651
|
27/11/2022
|
Jinu Borah
|
0409002WL039799
|
Jinu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023090
|
|
Jinu Borah
|
()
|
|
28
|
GABHORU
|
AS-09-002-001-002/307
(BESSERIA)
|
0409002000NRG23251120220554652
|
27/11/2022
|
Jyoti Borah
|
0409002WL039799
|
Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023092
|
|
Jyoti Borah
|
()
|
|
29
|
GABHORU
|
AS-09-002-001-002/308
(BESSERIA)
|
0409002000NRG23251120220554653
|
27/11/2022
|
Sikun Borah
|
0409002WL039799
|
Sikun Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023140
|
|
Sikun Borah
|
()
|
|
30
|
GABHORU
|
AS-09-002-001-002/311
(BESSERIA)
|
0409002000NRG23251120220554654
|
27/11/2022
|
Rumi Borah
|
0409002WL039799
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023143
|
|
Rumi Borah
|
()
|
|
31
|
GABHORU
|
AS-09-002-001-002/314
(BESSERIA)
|
0409002000NRG23251120220554656
|
27/11/2022
|
Bipul Bora
|
0409002WL039799
|
Bipul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023139
|
|
Bipul Bora
|
()
|
|
32
|
GABHORU
|
AS-09-002-001-002/916
(BESSERIA)
|
0409002000NRG23251120220554657
|
27/11/2022
|
Padma Bora
|
0409002WL039799
|
Padma Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023085
|
|
Padma Bora
|
()
|
|
33
|
GABHORU
|
AS-09-002-001-002/947
(BESSERIA)
|
0409002000NRG23251120220554658
|
27/11/2022
|
Sailendra Tamuli
|
0409002WL039799
|
Sailendra Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023099
|
|
Sailendra Tamuli
|
()
|
|
34
|
GABHORU
|
AS-09-002-001-002/968
(BESSERIA)
|
0409002000NRG23251120220554659
|
27/11/2022
|
Mridul Borah
|
0409002WL039799
|
Mridul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023145
|
|
Mridul Borah
|
()
|
|
35
|
GABHORU
|
AS-09-002-001-002/973
(BESSERIA)
|
0409002000NRG23251120220554660
|
27/11/2022
|
Babita Borah
|
0409002WL039799
|
Babita Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023087
|
|
Babita Borah
|
()
|
|
36
|
GABHORU
|
AS-09-002-001-002/978
(BESSERIA)
|
0409002000NRG23251120220554662
|
27/11/2022
|
Bandana Borah
|
0409002WL039799
|
Bandana Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023104
|
|
Bandana Borah
|
()
|
|
37
|
GABHORU
|
AS-09-002-001-002/997
(BESSERIA)
|
0409002000NRG23251120220554663
|
27/11/2022
|
Susil Tamuli
|
0409002WL039799
|
Susil Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023136
|
|
Susil Tamuli
|
()
|
|
38
|
GABHORU
|
AS-09-002-001-002/999
(BESSERIA)
|
0409002000NRG23251120220554664
|
27/11/2022
|
Jatin Borah
|
0409002WL039799
|
Jatin Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023144
|
|
Jatin Borah
|
()
|
|
39
|
GABHORU
|
AS-09-002-001-007/1112
(BESSERIA)
|
0409002000NRG23261120220555303
|
27/11/2022
|
Khanidra Borah
|
0409002WL039824
|
Khanidra Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023082
|
|
Khanidra Borah
|
()
|
|
40
|
GABHORU
|
AS-09-002-001-014/1359
(BESSERIA)
|
0409002000NRG23261120220555323
|
27/11/2022
|
Sewali Kalita
|
0409002WL039824
|
Sewali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023091
|
|
Sewali Kalita
|
()
|
|
41
|
GABHORU
|
AS-09-002-001-015/1455
(BESSERIA)
|
0409002000NRG23261120220555334
|
27/11/2022
|
Nirmali Baruah
|
0409002WL039824
|
Nirmali Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023131
|
|
Nirmali Baruah
|
()
|
|
42
|
GABHORU
|
AS-09-002-001-015/1457
(BESSERIA)
|
0409002000NRG23261120220555335
|
27/11/2022
|
Binita Baruah
|
0409002WL039824
|
Binita Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023138
|
|
Binita Baruah
|
()
|
|
43
|
GABHORU
|
AS-09-002-001-015/1460
(BESSERIA)
|
0409002000NRG23261120220555336
|
27/11/2022
|
Kusha Baruah
|
0409002WL039824
|
Kusha Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023098
|
|
Kusha Baruah
|
()
|
|
44
|
GABHORU
|
AS-09-002-001-015/1477
(BESSERIA)
|
0409002000NRG23261120220555337
|
27/11/2022
|
Nisha Saikia
|
0409002WL039824
|
Nisha Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023130
|
|
Nisha Saikia
|
()
|
|
45
|
GABHORU
|
AS-09-002-001-015/1513
(BESSERIA)
|
0409002000NRG23261120220555338
|
27/11/2022
|
Renu Keot
|
0409002WL039824
|
Renu Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023129
|
|
Renu Keot
|
()
|
|
46
|
GABHORU
|
AS-09-002-001-015/1809
(BESSERIA)
|
0409002000NRG23261120220555340
|
27/11/2022
|
Suntara Keot
|
0409002WL039824
|
Suntara Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023100
|
|
Suntara Keot
|
()
|
|
47
|
GABHORU
|
AS-09-002-001-015/567
(BESSERIA)
|
0409002000NRG23261120220555341
|
27/11/2022
|
Lakhi Keot
|
0409002WL039824
|
Lakhi Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023086
|
|
Lakhi Keot
|
()
|
|
48
|
GABHORU
|
AS-09-002-001-015/580
(BESSERIA)
|
0409002000NRG23261120220555343
|
27/11/2022
|
Prabha Borah
|
0409002WL039824
|
Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023102
|
|
Prabha Borah
|
()
|
|
49
|
GABHORU
|
AS-09-002-001-015/587
(BESSERIA)
|
0409002000NRG23261120220555344
|
27/11/2022
|
Budhadev Keot
|
0409002WL039824
|
Budhadev Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023135
|
|
Budhadev Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
GABHORU
|
AS-09-002-001-002/1022
(BESSERIA)
|
0409002000NRG23251120220554608
|
27/11/2022
|
TANDRA BORAH
|
0409002WL039799
|
TANDRA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023162
|
|
TANDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
GABHORU
|
AS-09-002-001-001/1917
(BESSERIA)
|
0409002000NRG23261120220555286
|
27/11/2022
|
HEMANTA DAS
|
0409002WL039824
|
HEMANTA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023078
|
|
HEMANTA DAS
|
()
|
|
52
|
GABHORU
|
AS-09-002-001-001/1917
(BESSERIA)
|
0409002000NRG23261120220555285
|
27/11/2022
|
Nisha moni Das
|
0409002WL039824
|
Nisha moni Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023153
|
|
Nisha moni Das
|
()
|
|
53
|
GABHORU
|
AS-09-002-001-001/1927
(BESSERIA)
|
0409002000NRG23261120220555287
|
27/11/2022
|
DOLLY DAS
|
0409002WL039824
|
DOLLY DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023068
|
|
DOLLY DAS
|
()
|
|
54
|
GABHORU
|
AS-09-002-001-001/1927
(BESSERIA)
|
0409002000NRG23261120220555288
|
27/11/2022
|
KRISHNA MONI
|
0409002WL039824
|
KRISHNA MONI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023061
|
|
KRISHNA MONI
|
()
|
|
55
|
GABHORU
|
AS-09-002-001-001/1930
(BESSERIA)
|
0409002000NRG23261120220555289
|
27/11/2022
|
GITA DAS
|
0409002WL039824
|
GITA DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023149
|
|
GITA DAS
|
()
|
|
56
|
GABHORU
|
AS-09-002-001-001/1971
(BESSERIA)
|
0409002000NRG23261120220555290
|
27/11/2022
|
Gunin Das
|
0409002WL039824
|
Gunin Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023076
|
|
Gunin Das
|
()
|
|
57
|
GABHORU
|
AS-09-002-001-001/1971
(BESSERIA)
|
0409002000NRG23261120220555291
|
27/11/2022
|
Swapna Das
|
0409002WL039824
|
Swapna Das
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023069
|
|
Swapna Das
|
()
|
|
58
|
GABHORU
|
AS-09-002-001-001/757
(BESSERIA)
|
0409002000NRG23261120220555293
|
27/11/2022
|
MOMI DAS
|
0409002WL039824
|
MOMI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023163
|
|
MOMI DAS
|
()
|
|
59
|
GABHORU
|
AS-09-002-001-001/757
(BESSERIA)
|
0409002000NRG23261120220555292
|
27/11/2022
|
NIPEN DAS
|
0409002WL039824
|
NIPEN DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023150
|
|
NIPEN DAS
|
()
|
|
60
|
GABHORU
|
AS-09-002-001-001/763
(BESSERIA)
|
0409002000NRG23261120220555296
|
27/11/2022
|
HIMASRI DAS
|
0409002WL039824
|
HIMASRI DAS
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023152
|
|
HIMASRI DAS
|
()
|
|
61
|
GABHORU
|
AS-09-002-001-002/981
(BESSERIA)
|
0409002000NRG23271120220556390
|
27/11/2022
|
Dipali Borah
|
0409002WL039890
|
Dipali Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023073
|
|
Dipali Borah
|
()
|
|
62
|
GABHORU
|
AS-09-002-001-003/1023
(BESSERIA)
|
0409002000NRG23261120220555299
|
27/11/2022
|
Nibya Jyoti Kalita
|
0409002WL039824
|
Nibya Jyoti Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023080
|
|
Nibya Jyoti Kalita
|
()
|
|
63
|
GABHORU
|
AS-09-002-001-003/1023
(BESSERIA)
|
0409002000NRG23261120220555300
|
27/11/2022
|
Pallabi Kalita
|
0409002WL039824
|
Pallabi Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023158
|
|
Pallabi Kalita
|
()
|
|
64
|
GABHORU
|
AS-09-002-001-003/1369
(BESSERIA)
|
0409002000NRG23261120220555301
|
27/11/2022
|
Khagen Kalita
|
0409002WL039824
|
Khagen Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023159
|
|
Khagen Kalita
|
()
|
|
65
|
GABHORU
|
AS-09-002-001-003/1369
(BESSERIA)
|
0409002000NRG23261120220555302
|
27/11/2022
|
Sima Kalita
|
0409002WL039824
|
Sima Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023070
|
|
Sima Kalita
|
()
|
|
66
|
GABHORU
|
AS-09-002-001-008/1703
(BESSERIA)
|
0409002000NRG23261120220555304
|
27/11/2022
|
AJMIR ALI
|
0409002WL039824
|
AJMIR ALI
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023151
|
|
AJMIR ALI
|
()
|
|
67
|
GABHORU
|
AS-09-002-001-008/1703
(BESSERIA)
|
0409002000NRG23261120220555305
|
27/11/2022
|
ARIFA BEGUM
|
0409002WL039824
|
ARIFA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023074
|
|
ARIFA BEGUM
|
()
|
|
68
|
GABHORU
|
AS-09-002-001-008/1757
(BESSERIA)
|
0409002000NRG23261120220555306
|
27/11/2022
|
Sahida Begum
|
0409002WL039824
|
Sahida Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023071
|
|
Sahida Begum
|
()
|
|
69
|
GABHORU
|
AS-09-002-001-008/1766
(BESSERIA)
|
0409002000NRG23261120220555307
|
27/11/2022
|
Samina Khatun
|
0409002WL039824
|
Samina Khatun
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023156
|
|
Samina Khatun
|
()
|
|
70
|
GABHORU
|
AS-09-002-001-008/1767
(BESSERIA)
|
0409002000NRG23261120220555309
|
27/11/2022
|
Azad Ali
|
0409002WL039824
|
Azad Ali
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023161
|
|
Azad Ali
|
()
|
|
71
|
GABHORU
|
AS-09-002-001-008/1767
(BESSERIA)
|
0409002000NRG23261120220555308
|
27/11/2022
|
Mira Begum
|
0409002WL039824
|
Mira Begum
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023154
|
|
Mira Begum
|
()
|
|
72
|
GABHORU
|
AS-09-002-001-008/2071
(BESSERIA)
|
0409002000NRG23261120220555310
|
27/11/2022
|
HOCHANARA BEGUM
|
0409002WL039824
|
HOCHANARA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023063
|
|
HOCHANARA BEGUM
|
()
|
|
73
|
GABHORU
|
AS-09-002-001-008/2072
(BESSERIA)
|
0409002000NRG23261120220555311
|
27/11/2022
|
ANIMA BEGUM
|
0409002WL039824
|
ANIMA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023064
|
|
ANIMA BEGUM
|
()
|
|
74
|
GABHORU
|
AS-09-002-001-008/2073
(BESSERIA)
|
0409002000NRG23261120220555314
|
27/11/2022
|
NEHA SAIKIA
|
0409002WL039824
|
NEHA SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912023066
|
Account closed
|
|
|
|
75
|
GABHORU
|
AS-09-002-001-008/2073
(BESSERIA)
|
0409002000NRG23261120220555313
|
27/11/2022
|
RAJUL SAIKIA
|
0409002WL039824
|
RAJUL SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023072
|
|
RAJUL SAIKIA
|
()
|
|
76
|
GABHORU
|
AS-09-002-001-008/2074
(BESSERIA)
|
0409002000NRG23261120220555315
|
27/11/2022
|
TAHERA BEGUM
|
0409002WL039824
|
TAHERA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023067
|
|
TAHERA BEGUM
|
()
|
|
77
|
GABHORU
|
AS-09-002-001-008/2075
(BESSERIA)
|
0409002000NRG23261120220555316
|
27/11/2022
|
REBINA BEGUM
|
0409002WL039824
|
REBINA BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023065
|
|
REBINA BEGUM
|
()
|
|
78
|
GABHORU
|
AS-09-002-001-008/2076
(BESSERIA)
|
0409002000NRG23261120220555317
|
27/11/2022
|
NIKUMONI BEGUM
|
0409002WL039824
|
NIKUMONI BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023075
|
|
NIKUMONI BEGUM
|
()
|
|
79
|
GABHORU
|
AS-09-002-001-008/2077
(BESSERIA)
|
0409002000NRG23261120220555319
|
27/11/2022
|
MAZBIN BEGUM
|
0409002WL039824
|
MAZBIN BEGUM
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023077
|
|
MAZBIN BEGUM
|
()
|
|
80
|
GABHORU
|
AS-09-002-001-008/2077
(BESSERIA)
|
0409002000NRG23261120220555320
|
27/11/2022
|
RAJIB AHMED
|
0409002WL039824
|
RAJIB AHMED
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023062
|
|
RAJIB AHMED
|
()
|
|
81
|
GABHORU
|
AS-09-002-001-014/1351
(BESSERIA)
|
0409002000NRG23261120220555322
|
27/11/2022
|
Nirala Saikia
|
0409002WL039824
|
Nirala Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023081
|
|
Nirala Saikia
|
()
|
|
82
|
GABHORU
|
AS-09-002-001-014/1361
(BESSERIA)
|
0409002000NRG23261120220555325
|
27/11/2022
|
Padma Saikia
|
0409002WL039824
|
Padma Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023079
|
|
Padma Saikia
|
()
|
|
83
|
GABHORU
|
AS-09-002-001-014/659
(BESSERIA)
|
0409002000NRG23261120220555326
|
27/11/2022
|
Mina Kalita
|
0409002WL039824
|
Mina Kalita
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023148
|
|
Mina Kalita
|
()
|
|
84
|
GABHORU
|
AS-09-002-001-014/660
(BESSERIA)
|
0409002000NRG23261120220555330
|
27/11/2022
|
KRISHNA SAIKIA
|
0409002WL039824
|
KRISHNA SAIKIA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023155
|
|
KRISHNA SAIKIA
|
()
|
|
85
|
GABHORU
|
AS-09-002-001-014/660
(BESSERIA)
|
0409002000NRG23261120220555329
|
27/11/2022
|
Ratul Saikia
|
0409002WL039824
|
Ratul Saikia
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023160
|
|
Ratul Saikia
|
()
|
|
86
|
GABHORU
|
AS-09-002-001-014/661
(BESSERIA)
|
0409002000NRG23261120220555331
|
27/11/2022
|
JURI KALITA
|
0409002WL039824
|
JURI KALITA
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023060
|
|
JURI KALITA
|
()
|
|
87
|
GABHORU
|
AS-09-002-001-015/580
(BESSERIA)
|
0409002000NRG23261120220555342
|
27/11/2022
|
Pradip Borah
|
0409002WL039824
|
Pradip Borah
|
00177
|
IOBA0001139
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023157
|
|
Pradip Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
88
|
GABHORU
|
AS-09-002-001-001/762
(BESSERIA)
|
0409002000NRG23261120220555294
|
27/11/2022
|
KAMAL DAS
|
0409002WL039824
|
KAMAL DAS
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023112
|
|
MR KAMAL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
GABHORU
|
AS-09-002-001-001/763
(BESSERIA)
|
0409002000NRG23261120220555295
|
27/11/2022
|
PRANJAL DAS
|
0409002WL039824
|
PRANJAL DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023115
|
|
MR PRANJAL DAS
|
()
|
|
90
|
GABHORU
|
AS-09-002-001-001/941
(BESSERIA)
|
0409002000NRG23261120220555298
|
27/11/2022
|
SRI AMULYA DAS
|
0409002WL039824
|
SRI AMULYA DAS
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023113
|
|
AMULYA DAS
|
()
|
|
91
|
GABHORU
|
AS-09-002-001-002/1202
(BESSERIA)
|
0409002000NRG23251120220554611
|
27/11/2022
|
Biki Tamuli
|
0409002WL039799
|
Biki Tamuli
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023117
|
|
MR BIKI TAMULI
|
()
|
|
92
|
GABHORU
|
AS-09-002-001-002/1958
(BESSERIA)
|
0409002000NRG23251120220554626
|
27/11/2022
|
Jonali Borah
|
0409002WL039799
|
Jonali Borah
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023119
|
|
MRS JONALI BORAH
|
()
|
|
93
|
GABHORU
|
AS-09-002-001-002/262
(BESSERIA)
|
0409002000NRG23251120220554631
|
27/11/2022
|
Sarat Chandra Borah
|
0409002WL039799
|
Sarat Chandra Borah
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023114
|
|
MR SARAT CHANDRA BORAH
|
()
|
|
94
|
GABHORU
|
AS-09-002-001-002/311
(BESSERIA)
|
0409002000NRG23251120220554655
|
27/11/2022
|
Kaberi Koch
|
0409002WL039799
|
Kaberi Koch
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023122
|
|
MISS KABERI KOCH
|
()
|
|
95
|
GABHORU
|
AS-09-002-001-002/975
(BESSERIA)
|
0409002000NRG23251120220554661
|
27/11/2022
|
Purnima Boruah
|
0409002WL039799
|
Purnima Boruah
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023124
|
|
MRS PURNIMA BARUA
|
()
|
|
96
|
GABHORU
|
AS-09-002-001-008/2076
(BESSERIA)
|
0409002000NRG23261120220555318
|
27/11/2022
|
JINTU SAIKIA
|
0409002WL039824
|
JINTU SAIKIA
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023121
|
|
MR JINTU SAIKIA
|
()
|
|
97
|
GABHORU
|
AS-09-002-001-008/2078
(BESSERIA)
|
0409002000NRG23261120220555321
|
27/11/2022
|
NIJAM UDDIN SHEIK
|
0409002WL039824
|
NIJAM UDDIN SHEIK
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023125
|
|
MRS MODINA KHATUN
|
()
|
|
98
|
GABHORU
|
AS-09-002-001-014/1359
(BESSERIA)
|
0409002000NRG23261120220555324
|
27/11/2022
|
Sourav Kalita
|
0409002WL039824
|
Sourav Kalita
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023118
|
|
MR SOURAV KALITA
|
()
|
|
99
|
GABHORU
|
AS-09-002-001-014/659
(BESSERIA)
|
0409002000NRG23261120220555328
|
27/11/2022
|
Sumu Das
|
0409002WL039824
|
Sumu Das
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023116
|
|
MISS SUMU DAS
|
()
|
|
100
|
GABHORU
|
AS-09-002-001-014/659
(BESSERIA)
|
0409002000NRG23261120220555327
|
27/11/2022
|
Swapna Bijoy Kalita
|
0409002WL039824
|
Swapna Bijoy Kalita
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023120
|
|
MR SWAPNA BIJOY KALITA
|
()
|
|
101
|
GABHORU
|
AS-09-002-001-015/1446
(BESSERIA)
|
0409002000NRG23261120220555333
|
27/11/2022
|
Mamoni Keot
|
0409002WL039824
|
Mamoni Keot
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023128
|
|
MRS MAMANI KEOT
|
()
|
|
102
|
GABHORU
|
AS-09-002-001-015/1446
(BESSERIA)
|
0409002000NRG23261120220555332
|
27/11/2022
|
MUKUL KEOT
|
0409002WL039824
|
MUKUL KEOT
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023127
|
|
MR MUKUL KEOT
|
()
|
|
103
|
GABHORU
|
AS-09-002-001-015/1809
(BESSERIA)
|
0409002000NRG23261120220555339
|
27/11/2022
|
Jiten Keot
|
0409002WL039824
|
Jiten Keot
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023123
|
|
MR JITEN KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
104
|
GABHORU
|
AS-09-002-001-002/1923
(BESSERIA)
|
0409002000NRG23251120220554619
|
27/11/2022
|
Paban Kumar Borah
|
0409002WL039799
|
Paban Kumar Borah
|
00415
|
SBIN0017223
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912023126
|
|
MR PABAN KUMAR BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|