|
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
|
KAMALPUR
|
AS-07-007-006-001/3509
(BORKA SATGAON)
|
0407007000NRG23191020220229459
|
19/10/2022
|
Rohini Das
|
0407007WL018126
|
Rohini Das
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956174012
|
invalid Bank Identifier
|
|
|
|
2
|
KAMALPUR
|
AS-07-007-006-002/3460
(BORKA SATGAON)
|
0407007000NRG23191020220229468
|
19/10/2022
|
Ratija Deka
|
0407007WL018127
|
Ratija Deka
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956174016
|
invalid Bank Identifier
|
|
|
|
3
|
KAMALPUR
|
AS-07-007-006-003/805
(BORKA SATGAON)
|
0407007000NRG23191020220229461
|
19/10/2022
|
Ganesh Deka
|
0407007WL018126
|
Ganesh Deka
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956174014
|
invalid Bank Identifier
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-006-003/814
(BORKA SATGAON)
|
0407007000NRG23191020220229462
|
19/10/2022
|
THANESWAR DEKA
|
0407007WL018126
|
THANESWAR DEKA
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956174015
|
invalid Bank Identifier
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-006-003/890
(BORKA SATGAON)
|
0407007000NRG23191020220229463
|
19/10/2022
|
Mr. RINKU DEKA
|
0407007WL018126
|
Mr. RINKU DEKA
|
00176
|
IDBI000B652
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956174013
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-006-001/116
(BORKA SATGAON)
|
0407007000NRG23191020220229464
|
19/10/2022
|
Madhab Kakati
|
0407007WL018127
|
Madhab Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174026
|
|
Madhab Kakati
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-006-001/143
(BORKA SATGAON)
|
0407007000NRG23191020220229454
|
19/10/2022
|
Baneswar Kakati
|
0407007WL018125
|
Baneswar Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174088
|
|
Baneswar Kakati
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-006-001/200
(BORKA SATGAON)
|
0407007000NRG23191020220229427
|
19/10/2022
|
Hahiram Kalita
|
0407007WL018121
|
Hahiram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174043
|
|
Hahiram Kalita
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-006-001/2171
(BORKA SATGAON)
|
0407007000NRG23191020220229483
|
19/10/2022
|
Rekhamani Das
|
0407007WL018132
|
Rekhamani Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174064
|
|
Rekhamani Das
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-006-001/2171
(BORKA SATGAON)
|
0407007000NRG23191020220229482
|
19/10/2022
|
Sonaram Das
|
0407007WL018132
|
Sonaram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174091
|
|
Sonaram Das
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-006-001/2232
(BORKA SATGAON)
|
0407007000NRG23191020220229546
|
19/10/2022
|
Joymoti Das
|
0407007WL018138
|
Joymoti Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174017
|
|
Joymoti Das
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-006-001/3037
(BORKA SATGAON)
|
0407007000NRG23191020220229474
|
19/10/2022
|
Manju Kalita
|
0407007WL018131
|
Manju Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174034
|
|
Manju Kalita
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-006-001/3103
(BORKA SATGAON)
|
0407007000NRG23191020220229552
|
19/10/2022
|
Bhaben Deka
|
0407007WL018139
|
Bhaben Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174040
|
|
Bhaben Deka
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-006-001/3103
(BORKA SATGAON)
|
0407007000NRG23191020220229551
|
19/10/2022
|
Jayanta Deka
|
0407007WL018139
|
Jayanta Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174054
|
|
Jayanta Deka
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-006-001/3488
(BORKA SATGAON)
|
0407007000NRG23191020220229455
|
19/10/2022
|
Raghuram Das
|
0407007WL018125
|
Raghuram Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174022
|
|
Raghuram Das
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-006-001/3489
(BORKA SATGAON)
|
0407007000NRG23191020220229484
|
19/10/2022
|
Bhuban Das
|
0407007WL018132
|
Bhuban Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174060
|
|
Bhuban Das
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-006-001/3499
(BORKA SATGAON)
|
0407007000NRG23191020220229456
|
19/10/2022
|
Arabinda Kakati
|
0407007WL018125
|
Arabinda Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174067
|
|
Arabinda Kakati
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-006-001/44
(BORKA SATGAON)
|
0407007000NRG23191020220229476
|
19/10/2022
|
Mitali Kakati
|
0407007WL018131
|
Mitali Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174057
|
|
Mitali Kakati
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-006-001/44
(BORKA SATGAON)
|
0407007000NRG23191020220229475
|
19/10/2022
|
Sri. Gajen Kakati
|
0407007WL018131
|
Sri. Gajen Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174089
|
|
Sri. Gajen Kakati
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-006-001/92
(BORKA SATGAON)
|
0407007000NRG23191020220229478
|
19/10/2022
|
Kamini Kakati
|
0407007WL018131
|
Kamini Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174056
|
|
Kamini Kakati
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-006-001/92
(BORKA SATGAON)
|
0407007000NRG23191020220229477
|
19/10/2022
|
Urmila Kakati
|
0407007WL018131
|
Urmila Kakati
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174087
|
|
Urmila Kakati
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-006-001/97
(BORKA SATGAON)
|
0407007000NRG23191020220229553
|
19/10/2022
|
Sri Durga Kalita
|
0407007WL018139
|
Sri Durga Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174049
|
|
Sri Durga Kalita
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-006-002/2003
(BORKA SATGAON)
|
0407007000NRG23191020220229564
|
19/10/2022
|
Debjani Kumar
|
0407007WL018142
|
Debjani Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174072
|
|
Debjani Kumar
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-006-002/2003
(BORKA SATGAON)
|
0407007000NRG23191020220229563
|
19/10/2022
|
Madan Kumar
|
0407007WL018142
|
Madan Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174044
|
|
Madan Kumar
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-006-002/2110
(BORKA SATGAON)
|
0407007000NRG23191020220229565
|
19/10/2022
|
Ganashyam Deka
|
0407007WL018142
|
Ganashyam Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174037
|
|
Ganashyam Deka
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-006-002/2110
(BORKA SATGAON)
|
0407007000NRG23191020220229566
|
19/10/2022
|
Manju Deka
|
0407007WL018142
|
Manju Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174073
|
|
Manju Deka
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-006-002/2127
(BORKA SATGAON)
|
0407007000NRG23191020220229428
|
19/10/2022
|
SATYA KUMAR KALITA
|
0407007WL018121
|
SATYA KUMAR KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174025
|
|
SATYA KUMAR KALITA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-006-002/2133
(BORKA SATGAON)
|
0407007000NRG23191020220229432
|
19/10/2022
|
Ramesh Kalita
|
0407007WL018122
|
Ramesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174045
|
|
Ramesh Kalita
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-006-002/2138
(BORKA SATGAON)
|
0407007000NRG23191020220229486
|
19/10/2022
|
Kabita Kalita
|
0407007WL018132
|
Kabita Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174066
|
|
Kabita Kalita
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-006-002/2138
(BORKA SATGAON)
|
0407007000NRG23191020220229485
|
19/10/2022
|
Sarbananda Kalita
|
0407007WL018132
|
Sarbananda Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174075
|
|
Sarbananda Kalita
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-006-002/2141
(BORKA SATGAON)
|
0407007000NRG23191020220229433
|
19/10/2022
|
Mr. DUMAHU DEKA
|
0407007WL018122
|
Mr. DUMAHU DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174069
|
|
Mr. DUMAHU DEKA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-006-002/2147
(BORKA SATGAON)
|
0407007000NRG23191020220229465
|
19/10/2022
|
Kushal Deka
|
0407007WL018127
|
Kushal Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174032
|
|
Kushal Deka
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-006-002/2148
(BORKA SATGAON)
|
0407007000NRG23191020220229460
|
19/10/2022
|
Santaram Kalita
|
0407007WL018126
|
Santaram Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174086
|
|
Santaram Kalita
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-006-002/2222
(BORKA SATGAON)
|
0407007000NRG23191020220229429
|
19/10/2022
|
Lalit Kalita
|
0407007WL018121
|
Lalit Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174018
|
|
Lalit Kalita
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-006-002/269
(BORKA SATGAON)
|
0407007000NRG23191020220229404
|
19/10/2022
|
Dinesh Kalita
|
0407007WL018119
|
Dinesh Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174076
|
|
Dinesh Kalita
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-006-002/277
(BORKA SATGAON)
|
0407007000NRG23191020220229466
|
19/10/2022
|
Mr.Tilak Deka
|
0407007WL018127
|
Mr.Tilak Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174070
|
|
Mr.Tilak Deka
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-006-002/299
(BORKA SATGAON)
|
0407007000NRG23191020220229567
|
19/10/2022
|
Krishna Kalita
|
0407007WL018142
|
Krishna Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174027
|
|
Krishna Kalita
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-006-002/3065
(BORKA SATGAON)
|
0407007000NRG23191020220229405
|
19/10/2022
|
Gagan Deka
|
0407007WL018119
|
Gagan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174038
|
|
Gagan Deka
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-006-002/3092
(BORKA SATGAON)
|
0407007000NRG23191020220229479
|
19/10/2022
|
RABIN KALITA
|
0407007WL018131
|
RABIN KALITA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174071
|
|
RABIN KALITA
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-006-002/3094
(BORKA SATGAON)
|
0407007000NRG23191020220229448
|
19/10/2022
|
Deben Kalita
|
0407007WL018124
|
Deben Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174021
|
|
Deben Kalita
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-006-002/3166
(BORKA SATGAON)
|
0407007000NRG23191020220229406
|
19/10/2022
|
Lohit Kumar
|
0407007WL018119
|
Lohit Kumar
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174085
|
|
Lohit Kumar
|
()
|
|
42
|
KAMALPUR
|
AS-07-007-006-002/320
(BORKA SATGAON)
|
0407007000NRG23191020220229434
|
19/10/2022
|
Dharjya Kalita
|
0407007WL018122
|
Dharjya Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174079
|
|
Dharjya Kalita
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-006-002/3303
(BORKA SATGAON)
|
0407007000NRG23191020220229407
|
19/10/2022
|
Kankeswar Kalita
|
0407007WL018119
|
Kankeswar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174074
|
|
Kankeswar Kalita
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-006-002/3311
(BORKA SATGAON)
|
0407007000NRG23191020220229568
|
19/10/2022
|
Dipa Das
|
0407007WL018142
|
Dipa Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174062
|
|
Dipa Das
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-006-002/3312
(BORKA SATGAON)
|
0407007000NRG23191020220229467
|
19/10/2022
|
Biren Kalita
|
0407007WL018127
|
Biren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174039
|
|
Biren Kalita
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-006-002/3428
(BORKA SATGAON)
|
0407007000NRG23191020220229554
|
19/10/2022
|
Pinku Das
|
0407007WL018139
|
Pinku Das
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174053
|
|
Pinku Das
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-006-002/343
(BORKA SATGAON)
|
0407007000NRG23191020220229547
|
19/10/2022
|
Jogeswar Kalita
|
0407007WL018138
|
Jogeswar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174046
|
|
Jogeswar Kalita
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-006-002/3451
(BORKA SATGAON)
|
0407007000NRG23191020220229435
|
19/10/2022
|
Jadav Chandra Deka
|
0407007WL018122
|
Jadav Chandra Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174059
|
|
Jadav Chandra Deka
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-006-002/3454
(BORKA SATGAON)
|
0407007000NRG23191020220229534
|
19/10/2022
|
Bhaba Kanta Deka
|
0407007WL018136
|
Bhaba Kanta Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174058
|
|
Bhaba Kanta Deka
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-006-002/3477
(BORKA SATGAON)
|
0407007000NRG23191020220229569
|
19/10/2022
|
Prafuli Thakuria
|
0407007WL018142
|
Prafuli Thakuria
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174020
|
|
Prafuli Thakuria
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-006-002/3478
(BORKA SATGAON)
|
0407007000NRG23191020220229450
|
19/10/2022
|
Jadab Kalita
|
0407007WL018124
|
Jadab Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174023
|
|
Jadab Kalita
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-006-002/3484
(BORKA SATGAON)
|
0407007000NRG23191020220229548
|
19/10/2022
|
Dharmeswar Deka
|
0407007WL018138
|
Dharmeswar Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174051
|
|
Dharmeswar Deka
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-006-002/3485
(BORKA SATGAON)
|
0407007000NRG23191020220229555
|
19/10/2022
|
Bhanu Nath
|
0407007WL018139
|
Bhanu Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174063
|
|
Bhanu Nath
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-006-002/3504
(BORKA SATGAON)
|
0407007000NRG23191020220229539
|
19/10/2022
|
Jagat Kalita
|
0407007WL018137
|
Jagat Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174050
|
|
Jagat Kalita
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-006-002/3508
(BORKA SATGAON)
|
0407007000NRG23191020220229541
|
19/10/2022
|
Naren Kalita
|
0407007WL018137
|
Naren Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174068
|
|
Naren Kalita
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-006-002/3508
(BORKA SATGAON)
|
0407007000NRG23191020220229540
|
19/10/2022
|
Pramila Kalita
|
0407007WL018137
|
Pramila Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174042
|
|
Pramila Kalita
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-006-002/3516
(BORKA SATGAON)
|
0407007000NRG23191020220229549
|
19/10/2022
|
Ranjit Kalita
|
0407007WL018138
|
Ranjit Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174080
|
|
Ranjit Kalita
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-006-002/354
(BORKA SATGAON)
|
0407007000NRG23191020220229451
|
19/10/2022
|
Dibakar Kalita
|
0407007WL018124
|
Dibakar Kalita
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174047
|
|
Dibakar Kalita
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-006-003/2043
(BORKA SATGAON)
|
0407007000NRG23191020220229535
|
19/10/2022
|
Jugraj Pathak
|
0407007WL018136
|
Jugraj Pathak
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174029
|
|
Jugraj Pathak
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-006-003/2049
(BORKA SATGAON)
|
0407007000NRG23191020220229536
|
19/10/2022
|
Madhab Ch. Nath
|
0407007WL018136
|
Madhab Ch. Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174031
|
|
Madhab Ch. Nath
|
()
|
|
61
|
KAMALPUR
|
AS-07-007-006-003/2188
(BORKA SATGAON)
|
0407007000NRG23191020220229542
|
19/10/2022
|
Mani Ram Deka
|
0407007WL018137
|
Mani Ram Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174036
|
|
Mani Ram Deka
|
()
|
|
62
|
KAMALPUR
|
AS-07-007-006-003/2295
(BORKA SATGAON)
|
0407007000NRG23191020220229430
|
19/10/2022
|
HEM CH. DEKA
|
0407007WL018121
|
HEM CH. DEKA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174033
|
|
HEM CH. DEKA
|
()
|
|
63
|
KAMALPUR
|
AS-07-007-006-003/3137
(BORKA SATGAON)
|
0407007000NRG23191020220229481
|
19/10/2022
|
Alaka Deka
|
0407007WL018131
|
Alaka Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174077
|
|
Alaka Deka
|
()
|
|
64
|
KAMALPUR
|
AS-07-007-006-003/3137
(BORKA SATGAON)
|
0407007000NRG23191020220229480
|
19/10/2022
|
Kali Charan Deka
|
0407007WL018131
|
Kali Charan Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Rejected
|
27/10/2022
|
|
5956174048
|
Account closed
|
|
|
|
65
|
KAMALPUR
|
AS-07-007-006-003/3150
(BORKA SATGAON)
|
0407007000NRG23191020220229458
|
19/10/2022
|
Sarada Nath
|
0407007WL018125
|
Sarada Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174065
|
|
Sarada Nath
|
()
|
|
66
|
KAMALPUR
|
AS-07-007-006-003/3195
(BORKA SATGAON)
|
0407007000NRG23191020220229487
|
19/10/2022
|
Bijoy Nath
|
0407007WL018132
|
Bijoy Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174035
|
|
Bijoy Nath
|
()
|
|
67
|
KAMALPUR
|
AS-07-007-006-003/3500
(BORKA SATGAON)
|
0407007000NRG23191020220229556
|
19/10/2022
|
Putul Nath
|
0407007WL018139
|
Putul Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174019
|
|
Putul Nath
|
()
|
|
68
|
KAMALPUR
|
AS-07-007-006-003/3501
(BORKA SATGAON)
|
0407007000NRG23191020220229544
|
19/10/2022
|
ASHADEVI NATH
|
0407007WL018137
|
ASHADEVI NATH
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174052
|
|
ASHADEVI NATH
|
()
|
|
69
|
KAMALPUR
|
AS-07-007-006-003/3501
(BORKA SATGAON)
|
0407007000NRG23191020220229543
|
19/10/2022
|
Tikendra Nath
|
0407007WL018137
|
Tikendra Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174055
|
|
Tikendra Nath
|
()
|
|
70
|
KAMALPUR
|
AS-07-007-006-003/3510
(BORKA SATGAON)
|
0407007000NRG23191020220229545
|
19/10/2022
|
Mukut Nath
|
0407007WL018137
|
Mukut Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174041
|
|
Mukut Nath
|
()
|
|
71
|
KAMALPUR
|
AS-07-007-006-003/376
(BORKA SATGAON)
|
0407007000NRG23191020220229452
|
19/10/2022
|
Hemkanta Nath
|
0407007WL018124
|
Hemkanta Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174028
|
|
Hemkanta Nath
|
()
|
|
72
|
KAMALPUR
|
AS-07-007-006-003/376
(BORKA SATGAON)
|
0407007000NRG23191020220229453
|
19/10/2022
|
Sabita Nath
|
0407007WL018124
|
Sabita Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174092
|
|
Sabita Nath
|
()
|
|
73
|
KAMALPUR
|
AS-07-007-006-003/398
(BORKA SATGAON)
|
0407007000NRG23191020220229431
|
19/10/2022
|
Phuleswar Nath
|
0407007WL018121
|
Phuleswar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174024
|
|
Phuleswar Nath
|
()
|
|
74
|
KAMALPUR
|
AS-07-007-006-003/802
(BORKA SATGAON)
|
0407007000NRG23191020220229550
|
19/10/2022
|
ANIL THAKURIYA
|
0407007WL018138
|
ANIL THAKURIYA
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174030
|
|
ANIL THAKURIYA
|
()
|
|
75
|
KAMALPUR
|
AS-07-007-006-003/855
(BORKA SATGAON)
|
0407007000NRG23191020220229537
|
19/10/2022
|
Dimbeswar Nath
|
0407007WL018136
|
Dimbeswar Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174090
|
|
Dimbeswar Nath
|
()
|
|
76
|
KAMALPUR
|
AS-07-007-006-003/893
(BORKA SATGAON)
|
0407007000NRG23191020220229488
|
19/10/2022
|
Mantu Nath
|
0407007WL018132
|
Mantu Nath
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174061
|
|
Mantu Nath
|
()
|
|
77
|
KAMALPUR
|
AS-07-007-006-003/894
(BORKA SATGAON)
|
0407007000NRG23191020220229538
|
19/10/2022
|
Premada Deka
|
0407007WL018136
|
Premada Deka
|
00176
|
IDIB000B862
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174078
|
|
Premada Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
78
|
KAMALPUR
|
AS-07-007-006-002/2082
(BORKA SATGAON)
|
0407007000NRG23191020220229403
|
19/10/2022
|
Lakshyadhar Kalita
|
0407007WL018119
|
Lakshyadhar Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174083
|
|
MR LAKSHI DEKA
|
()
|
|
79
|
KAMALPUR
|
AS-07-007-006-002/3459
(BORKA SATGAON)
|
0407007000NRG23191020220229449
|
19/10/2022
|
Mr. Baikuntha Kalita
|
0407007WL018124
|
Mr. Baikuntha Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174082
|
|
MR BAIKUNTHA KALITA
|
()
|
|
80
|
KAMALPUR
|
AS-07-007-006-002/3474
(BORKA SATGAON)
|
0407007000NRG23191020220229436
|
19/10/2022
|
Rimjim Deka
|
0407007WL018122
|
Rimjim Deka
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174084
|
|
MS RIMJIM DEKA
|
()
|
|
81
|
KAMALPUR
|
AS-07-007-006-002/3483
(BORKA SATGAON)
|
0407007000NRG23191020220229457
|
19/10/2022
|
Harideb Nath
|
0407007WL018125
|
Harideb Nath
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5956174081
|
|
MR HARIDEB NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|