|
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
|
CHAIDUAR
|
AS-09-007-011-009/262
()
|
0409007000NRG24221120230474123
|
22/11/2023
|
Akbori Begam
|
0409007WL044547
|
Akbori Begam
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427637
|
|
Akbori Begam
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-014-002/148
()
|
0409007000NRG24221120230473404
|
22/11/2023
|
Smt. Tilamaya Darjee
|
0409007WL044486
|
Smt. Tilamaya Darjee
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667427611
|
|
Smt. Tilamaya Darjee
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-014-002/148
()
|
0409007000NRG24221120230473405
|
22/11/2023
|
Sri Purna Bahadur Darjee
|
0409007WL044486
|
Sri Purna Bahadur Darjee
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667427669
|
|
Sri Purna Bahadur Darjee
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-014-002/262
()
|
0409007000NRG24221120230473429
|
22/11/2023
|
Sri Moinamoti Mili
|
0409007WL044488
|
Sri Moinamoti Mili
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427661
|
|
Sri Moinamoti Mili
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-014-007/103
()
|
0409007000NRG24221120230473416
|
22/11/2023
|
Sarumai Narah
|
0409007WL044487
|
Sarumai Narah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427610
|
|
Sarumai Narah
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-014-007/1061
()
|
0409007000NRG24221120230473398
|
22/11/2023
|
Smt. Nameswari Payeng
|
0409007WL044485
|
Smt. Nameswari Payeng
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427666
|
|
Smt. Nameswari Payeng
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-014-007/1196
()
|
0409007000NRG24221120230473409
|
22/11/2023
|
Smt. Pranita Payeng
|
0409007WL044486
|
Smt. Pranita Payeng
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427668
|
|
Smt. Pranita Payeng
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-014-007/701
()
|
0409007000NRG24221120230473399
|
22/11/2023
|
Sri Tileswar Payeng
|
0409007WL044485
|
Sri Tileswar Payeng
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427667
|
|
Sri Tileswar Payeng
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-014-009/187
()
|
0409007000NRG24221120230473414
|
22/11/2023
|
RAMESH MILI
|
0409007WL044486
|
RAMESH MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9667427634
|
|
RAMESH MILI
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-014-015/2196
()
|
0409007000NRG24221120230473427
|
22/11/2023
|
BHANI KURUWA
|
0409007WL044487
|
BHANI KURUWA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427609
|
|
BHANI KURUWA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-016-003/129
()
|
0409007000NRG24201120230471083
|
22/11/2023
|
SHAN MIYA
|
0409007WL044277
|
SHAN MIYA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427645
|
|
SHAN MIYA
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-016-003/152
()
|
0409007000NRG24201120230471084
|
22/11/2023
|
Smt. Pallabi Ganju
|
0409007WL044277
|
Smt. Pallabi Ganju
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427627
|
|
Smt. Pallabi Ganju
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-016-003/16
()
|
0409007000NRG24201120230471073
|
22/11/2023
|
DIPAK BHUMIJ
|
0409007WL044276
|
DIPAK BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427655
|
|
DIPAK BHUMIJ
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-016-003/16
()
|
0409007000NRG24201120230471074
|
22/11/2023
|
SABETRI BHUMIJ
|
0409007WL044276
|
SABETRI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427678
|
|
SABETRI BHUMIJ
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-016-003/186
()
|
0409007000NRG24201120230471101
|
22/11/2023
|
GIYATI KHEROWAR GANJU
|
0409007WL044279
|
GIYATI KHEROWAR GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427632
|
|
GIYATI KHEROWAR GANJU
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-016-003/19
()
|
0409007000NRG24201120230471086
|
22/11/2023
|
JAHUR ALI
|
0409007WL044277
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427630
|
|
JAHUR ALI
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-016-003/23
()
|
0409007000NRG24201120230471093
|
22/11/2023
|
BUDHAN GANJU
|
0409007WL044278
|
BUDHAN GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427625
|
|
BUDHAN GANJU
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-016-003/32
()
|
0409007000NRG24201120230471038
|
22/11/2023
|
SAHERA KHATUN
|
0409007WL044272
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427636
|
|
SAHERA KHATUN
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-016-003/66
()
|
0409007000NRG24201120230471109
|
22/11/2023
|
BAISAGU KISHAN
|
0409007WL044280
|
BAISAGU KISHAN
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427626
|
|
BAISAGU KISHAN
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-016-003/76
()
|
0409007000NRG24201120230471097
|
22/11/2023
|
MAHINDRA GANJU
|
0409007WL044278
|
MAHINDRA GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427628
|
|
MAHINDRA GANJU
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-016-003/87
()
|
0409007000NRG24201120230471088
|
22/11/2023
|
Smt. Prema Kalandi
|
0409007WL044277
|
Smt. Prema Kalandi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427629
|
|
Smt. Prema Kalandi
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-016-003/88
()
|
0409007000NRG24201120230471089
|
22/11/2023
|
JUNAKI BAURI
|
0409007WL044277
|
JUNAKI BAURI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427646
|
|
JUNAKI BAURI
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-016-003/94
()
|
0409007000NRG24201120230471111
|
22/11/2023
|
PUCHIN GANJU
|
0409007WL044280
|
PUCHIN GANJU
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427653
|
|
PUCHIN GANJU
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-016-005/107
()
|
0409007000NRG24201120230471027
|
22/11/2023
|
PRONITA DOIMARI BORO
|
0409007WL044271
|
PRONITA DOIMARI BORO
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427650
|
|
PRONITA DOIMARI BORO
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-016-005/21
()
|
0409007000NRG24201120230471044
|
22/11/2023
|
SAMEL DHODRAI
|
0409007WL044273
|
SAMEL DHODRAI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427633
|
|
SAMEL DHODRAI
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-016-006/114
()
|
0409007000NRG24201120230471039
|
22/11/2023
|
FULAMANI DATETA
|
0409007WL044272
|
FULAMANI DATETA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427642
|
|
FULAMANI DATETA
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-016-006/116
()
|
0409007000NRG24201120230471049
|
22/11/2023
|
MONIKA RABHA
|
0409007WL044273
|
MONIKA RABHA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427643
|
|
MONIKA RABHA
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-016-006/120
()
|
0409007000NRG24201120230471050
|
22/11/2023
|
TUTUMANI BASUMATARY
|
0409007WL044273
|
TUTUMANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427644
|
|
TUTUMANI BASUMATARY
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-016-006/126
()
|
0409007000NRG24201120230471032
|
22/11/2023
|
MAHIMA CHARA RABHA
|
0409007WL044271
|
MAHIMA CHARA RABHA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427651
|
|
MAHIMA CHARA RABHA
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-016-006/224
()
|
0409007000NRG24201120230471052
|
22/11/2023
|
SAPLA BASUMATARY
|
0409007WL044273
|
SAPLA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427654
|
|
SAPLA BASUMATARY
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-016-006/24
()
|
0409007000NRG24201120230471054
|
22/11/2023
|
DIPALI BASUMATARY
|
0409007WL044274
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427656
|
|
DIPALI BASUMATARY
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-016-006/95
()
|
0409007000NRG24201120230471056
|
22/11/2023
|
ANJALI DAIMARI
|
0409007WL044274
|
ANJALI DAIMARI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427635
|
|
ANJALI DAIMARI
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-016-007/103
()
|
0409007000NRG24201120230471058
|
22/11/2023
|
BINOY BASUMATARY
|
0409007WL044274
|
BINOY BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427648
|
|
BINOY BASUMATARY
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-016-007/71
()
|
0409007000NRG24201120230471082
|
22/11/2023
|
AJIT BASUMATARY
|
0409007WL044276
|
AJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427647
|
|
AJIT BASUMATARY
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-016-007/99
()
|
0409007000NRG24201120230471060
|
22/11/2023
|
JYOTISH BASUMATARY
|
0409007WL044274
|
JYOTISH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427649
|
|
JYOTISH BASUMATARY
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-016-008/18
()
|
0409007000NRG24201120230471033
|
22/11/2023
|
DILU TURI
|
0409007WL044271
|
DILU TURI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427631
|
|
DILU TURI
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-016-008/223
()
|
0409007000NRG24201120230471041
|
22/11/2023
|
Shankar Mirdha
|
0409007WL044272
|
Shankar Mirdha
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427652
|
|
Shankar Mirdha
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-016-008/268
()
|
0409007000NRG24201120230471042
|
22/11/2023
|
BIRCHI TURI
|
0409007WL044272
|
BIRCHI TURI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427622
|
|
BIRCHI TURI
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-016-009/103
()
|
0409007000NRG24201120230471053
|
22/11/2023
|
MANIKA TOPNO
|
0409007WL044273
|
MANIKA TOPNO
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427677
|
|
MANIKA TOPNO
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-016-009/109
()
|
0409007000NRG24201120230471043
|
22/11/2023
|
PITRUSH HEMROM
|
0409007WL044272
|
PITRUSH HEMROM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427639
|
|
PITRUSH HEMROM
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-016-010/193
()
|
0409007000NRG24201120230471065
|
22/11/2023
|
Sub Tanti
|
0409007WL044275
|
Sub Tanti
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427623
|
|
Sub Tanti
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-016-011/21
()
|
0409007000NRG24201120230471034
|
22/11/2023
|
PAULIN MUNDA
|
0409007WL044271
|
PAULIN MUNDA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427640
|
|
PAULIN MUNDA
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-016-011/21
()
|
0409007000NRG24201120230471035
|
22/11/2023
|
PRAKASH MUNDA
|
0409007WL044271
|
PRAKASH MUNDA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427641
|
|
PRAKASH MUNDA
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-016-011/7
()
|
0409007000NRG24201120230471066
|
22/11/2023
|
JITEN GUWALA
|
0409007WL044275
|
JITEN GUWALA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427638
|
|
JITEN GUWALA
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-016-011/7
()
|
0409007000NRG24201120230471067
|
22/11/2023
|
SANGITA GUWALA
|
0409007WL044275
|
SANGITA GUWALA
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427624
|
|
SANGITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
46
|
CHAIDUAR
|
AS-09-007-014-002/597
()
|
0409007000NRG24221120230474133
|
22/11/2023
|
Raju sahu
|
0409007WL044548
|
Raju sahu
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427659
|
|
Raju sahu
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-014-007/1056
()
|
0409007000NRG24221120230474138
|
22/11/2023
|
Aruna Taye
|
0409007WL044548
|
Aruna Taye
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427660
|
|
Aruna Taye
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-014-007/710
()
|
0409007000NRG24221120230473401
|
22/11/2023
|
Smt. Damayanti Narah
|
0409007WL044485
|
Smt. Damayanti Narah
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427665
|
|
Smt. Damayanti Narah
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-014-008/1626
()
|
0409007000NRG24221120230473412
|
22/11/2023
|
Archana Chinte
|
0409007WL044486
|
Archana Chinte
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427663
|
|
Archana Chinte
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-014-008/671
()
|
0409007000NRG24221120230473433
|
22/11/2023
|
Smt. Indreswari Taye
|
0409007WL044488
|
Smt. Indreswari Taye
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427657
|
|
Smt. Indreswari Taye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
51
|
CHAIDUAR
|
AS-09-007-014-013/895
()
|
0409007000NRG24221120230474149
|
22/11/2023
|
MANJU CHETRY
|
0409007WL044549
|
MANJU CHETRY
|
00089
|
CBIN0281346
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427600
|
|
MANJU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
CHAIDUAR
|
AS-09-007-016-007/103
()
|
0409007000NRG24201120230471059
|
22/11/2023
|
RITUMONI BASUMATARY
|
0409007WL044274
|
RITUMONI BASUMATARY
|
00176
|
IDIB000N608
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427597
|
|
RITUMONI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
CHAIDUAR
|
AS-09-007-016-003/152
()
|
0409007000NRG24201120230471085
|
22/11/2023
|
Jogen Ganju
|
0409007WL044277
|
Jogen Ganju
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427618
|
|
Jogen Ganju
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-016-003/165
()
|
0409007000NRG24201120230471076
|
22/11/2023
|
Suren Tanti
|
0409007WL044276
|
Suren Tanti
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427619
|
|
Suren Tanti
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-016-003/194
()
|
0409007000NRG24201120230471078
|
22/11/2023
|
AMIR HUSAIN
|
0409007WL044276
|
AMIR HUSAIN
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427603
|
|
AMIR HUSAIN
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-016-003/3
()
|
0409007000NRG24201120230471094
|
22/11/2023
|
RANJANA MANDAL KURMI
|
0409007WL044278
|
RANJANA MANDAL KURMI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427614
|
|
RANJANA MANDAL KURMI
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-016-003/71
()
|
0409007000NRG24201120230471087
|
22/11/2023
|
DULU KURMI
|
0409007WL044277
|
DULU KURMI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427613
|
|
DULU KURMI
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-016-003/88
()
|
0409007000NRG24201120230471090
|
22/11/2023
|
MADAN BAURI
|
0409007WL044277
|
MADAN BAURI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427617
|
|
MADAN BAURI
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-016-005/21
()
|
0409007000NRG24201120230471045
|
22/11/2023
|
SUNITA BUBUNGA DHADRAI
|
0409007WL044273
|
SUNITA BUBUNGA DHADRAI
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427605
|
|
SUNITA BUBUNGA DHADRAI
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-016-006/116
()
|
0409007000NRG24201120230471048
|
22/11/2023
|
DIGANTO RABHA
|
0409007WL044273
|
DIGANTO RABHA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427604
|
|
DIGANTO RABHA
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-016-006/117
()
|
0409007000NRG24201120230471103
|
22/11/2023
|
RABIN CHANDRA BASUMATARY
|
0409007WL044279
|
RABIN CHANDRA BASUMATARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427602
|
|
RABIN CHANDRA BASUMATARY
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-016-006/122
()
|
0409007000NRG24201120230471030
|
22/11/2023
|
MANESHWARI BASUMATARY
|
0409007WL044271
|
MANESHWARI BASUMATARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427607
|
|
MANESHWARI BASUMATARY
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-016-006/85
()
|
0409007000NRG24201120230471055
|
22/11/2023
|
LAKSHI BASUMATARY
|
0409007WL044274
|
LAKSHI BASUMATARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427608
|
|
LAKSHI BASUMATARY
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-016-006/95
()
|
0409007000NRG24201120230471057
|
22/11/2023
|
Anil Basumatary
|
0409007WL044274
|
Anil Basumatary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427620
|
|
Anil Basumatary
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-016-006/98
()
|
0409007000NRG24201120230471063
|
22/11/2023
|
RITA BORO SWARGIARY
|
0409007WL044275
|
RITA BORO SWARGIARY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427606
|
|
RITA BORO SWARGIARY
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-016-007/4
()
|
0409007000NRG24201120230471080
|
22/11/2023
|
Md. Firoj Ali
|
0409007WL044276
|
Md. Firoj Ali
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427615
|
|
Md. Firoj Ali
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-016-007/71
()
|
0409007000NRG24201120230471081
|
22/11/2023
|
Alaka Basumatary
|
0409007WL044276
|
Alaka Basumatary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427601
|
|
Alaka Basumatary
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-016-012/148
()
|
0409007000NRG24201120230471069
|
22/11/2023
|
ILAKINA KERKETA
|
0409007WL044275
|
ILAKINA KERKETA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427616
|
|
ILAKINA KERKETA
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-016-012/148
()
|
0409007000NRG24201120230471070
|
22/11/2023
|
MASHI KERKETA
|
0409007WL044275
|
MASHI KERKETA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427621
|
|
MASHI KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
70
|
CHAIDUAR
|
AS-09-007-014-002/25
()
|
0409007000NRG24221120230474132
|
22/11/2023
|
Mridol Borah
|
0409007WL044548
|
Mridol Borah
|
00349
|
PSIB0000304
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427612
|
|
MRIDOL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
CHAIDUAR
|
AS-09-007-016-003/348
()
|
0409007000NRG24201120230471096
|
22/11/2023
|
HEMANTA GONJU
|
0409007WL044278
|
HEMANTA GONJU
|
00415
|
SBIN0002026
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427679
|
|
MR HEMANTA GONJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
72
|
CHAIDUAR
|
AS-09-007-011-001/94
()
|
0409007000NRG24221120230474121
|
22/11/2023
|
LANGKIRAM INGTI
|
0409007WL044547
|
LANGKIRAM INGTI
|
00415
|
SBIN0009140
|
3094
|
3094
|
Rejected
|
19/01/2024
|
|
9667427583
|
No Such Account
|
|
|
|
73
|
CHAIDUAR
|
AS-09-007-011-009/262
()
|
0409007000NRG24221120230474122
|
22/11/2023
|
ACHALAM AHMED
|
0409007WL044547
|
ACHALAM AHMED
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427670
|
|
MR ASLAM ALI
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-014-007/1662
()
|
0409007000NRG24221120230474146
|
22/11/2023
|
Tarjen Narah
|
0409007WL044549
|
Tarjen Narah
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427662
|
|
MR TARJEN NARAH
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-014-008/666
()
|
0409007000NRG24221120230474148
|
22/11/2023
|
Bhugeswari Taye
|
0409007WL044549
|
Bhugeswari Taye
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427673
|
|
MRS BHUGESWARI TAYE
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-014-008/671
()
|
0409007000NRG24221120230473435
|
22/11/2023
|
JHARNA TAYE
|
0409007WL044488
|
JHARNA TAYE
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427675
|
|
MISS JHARNA TAYE
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-016-003/94
()
|
0409007000NRG24201120230471110
|
22/11/2023
|
PANDU GANJU
|
0409007WL044280
|
PANDU GANJU
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427584
|
|
MR PANDU GANJU
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-016-006/117
()
|
0409007000NRG24201120230471102
|
22/11/2023
|
JUPITARA RAJBONGSHI
|
0409007WL044279
|
JUPITARA RAJBONGSHI
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427680
|
|
MRS JUPITARA RAJBANGSHI
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-016-006/98
()
|
0409007000NRG24201120230471064
|
22/11/2023
|
DIPAK SWARGIARY
|
0409007WL044275
|
DIPAK SWARGIARY
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427681
|
|
MR DIPAK SWARGIARY
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-016-008/159
()
|
0409007000NRG24201120230471107
|
22/11/2023
|
Chaniar Lamga
|
0409007WL044279
|
Chaniar Lamga
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427658
|
|
MRS CHANIAR LAMGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
81
|
CHAIDUAR
|
AS-09-007-014-015/2196
()
|
0409007000NRG24221120230473426
|
22/11/2023
|
Sanjib Kuruwa
|
0409007WL044487
|
Sanjib Kuruwa
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427674
|
|
MR SANJIB KURUWA
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-016-006/115
()
|
0409007000NRG24201120230471047
|
22/11/2023
|
DEBHID RABHA
|
0409007WL044273
|
DEBHID RABHA
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427582
|
|
MR DEBHID RABHA
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-016-006/120
()
|
0409007000NRG24201120230471051
|
22/11/2023
|
MANTU BASUMATARY
|
0409007WL044273
|
MANTU BASUMATARY
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427586
|
|
MR MANTU BASUMATARY
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-016-006/126
()
|
0409007000NRG24201120230471031
|
22/11/2023
|
PRASHANTA RABHA
|
0409007WL044271
|
PRASHANTA RABHA
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427587
|
|
MR PRASHANTA RABHA
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-016-012/38
()
|
0409007000NRG24201120230471071
|
22/11/2023
|
BIBI PANIKA
|
0409007WL044275
|
BIBI PANIKA
|
00415
|
SBIN0017660
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427585
|
|
MRS BIBI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
86
|
CHAIDUAR
|
AS-09-007-014-002/597
()
|
0409007000NRG24221120230474134
|
22/11/2023
|
Jyoti Sahu
|
0409007WL044548
|
Jyoti Sahu
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427595
|
|
JYOTI SAHU
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-014-002/597
()
|
0409007000NRG24221120230474135
|
22/11/2023
|
NEHA SAHU
|
0409007WL044548
|
NEHA SAHU
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427588
|
|
NEHA SAHU
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-014-007/103
()
|
0409007000NRG24221120230473418
|
22/11/2023
|
Binod Narah
|
0409007WL044487
|
Binod Narah
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427592
|
|
BINOD NARAH
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-014-007/1617
()
|
0409007000NRG24221120230473393
|
22/11/2023
|
Paresh Chinte
|
0409007WL044482
|
Paresh Chinte
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427594
|
|
PARESH CHINTE
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-014-007/701
()
|
0409007000NRG24221120230473400
|
22/11/2023
|
SONMANI PAYENG
|
0409007WL044485
|
SONMANI PAYENG
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427672
|
|
SONMANI PAYENG
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-014-008/671
()
|
0409007000NRG24221120230473434
|
22/11/2023
|
RIMI TAYE
|
0409007WL044488
|
RIMI TAYE
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427676
|
|
RIMI TAYE
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-014-009/56
()
|
0409007000NRG24221120230473391
|
22/11/2023
|
Sri Boga Mili
|
0409007WL044481
|
Sri Boga Mili
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427671
|
|
BOGA MILI
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-014-013/895
()
|
0409007000NRG24221120230474150
|
22/11/2023
|
Monisha Chetry
|
0409007WL044549
|
Monisha Chetry
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427664
|
|
MANISHA CHETRY
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-016-003/114
()
|
0409007000NRG24201120230471092
|
22/11/2023
|
MARAMI KURMI
|
0409007WL044278
|
MARAMI KURMI
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427590
|
|
MARAMI KURMI
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-016-003/81
()
|
0409007000NRG24201120230471100
|
22/11/2023
|
PRONITA GANJU
|
0409007WL044278
|
PRONITA GANJU
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427591
|
|
PRANITA GANJU
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-016-007/44
()
|
0409007000NRG24201120230471105
|
22/11/2023
|
MOTI PAL BISHWAS
|
0409007WL044279
|
MOTI PAL BISHWAS
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427593
|
|
MOTI PAL BISHWAS
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-016-008/159
()
|
0409007000NRG24201120230471108
|
22/11/2023
|
MANGRA LAMGA
|
0409007WL044279
|
MANGRA LAMGA
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427589
|
|
MANGRA LAMGA
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-016-012/171
()
|
0409007000NRG24201120230471061
|
22/11/2023
|
CHAMPU HARA
|
0409007WL044274
|
CHAMPU HARA
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427596
|
|
CHAMPU HARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
99
|
CHAIDUAR
|
AS-09-007-014-007/1196
()
|
0409007000NRG24221120230473410
|
22/11/2023
|
Sanjiv Payeng
|
0409007WL044486
|
Sanjiv Payeng
|
00662
|
BDBL0001483
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427598
|
|
Sanjiv Payeng
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-016-012/171
()
|
0409007000NRG24201120230471062
|
22/11/2023
|
NIKITA MUNDA
|
0409007WL044274
|
NIKITA MUNDA
|
00662
|
BDBL0001483
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667427599
|
|
NIKITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307258
|
307258
|
|
|
|
|
|
|
|