|
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
|
Pachim Abhaipur
|
AS-16-007-001-003/431
()
|
0416007000NRG24030620230101092
|
03/06/2023
|
Sushaniwala Das
|
0416007WL008639
|
Sushaniwala Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720033
|
|
Sushaniwala Das
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-003/431
()
|
0416007000NRG24030620230101091
|
03/06/2023
|
Sushaniwala Das
|
0416007WL008639
|
Sushaniwala Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720032
|
|
Sushaniwala Das
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-003/431
()
|
0416007000NRG24030620230101089
|
03/06/2023
|
Sushaniwala Das
|
0416007WL008639
|
Sushaniwala Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720031
|
|
Sushaniwala Das
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-002-003/217
()
|
0416007000NRG24030620230101190
|
03/06/2023
|
Puspa Sonowal
|
0416007WL008645
|
Puspa Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342720026
|
|
Puspa Sonowal
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-002-003/280
()
|
0416007000NRG24030620230101192
|
03/06/2023
|
Nibedita Borah
|
0416007WL008645
|
Nibedita Borah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2342720029
|
|
Nibedita Borah
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-002-003/282
()
|
0416007000NRG24030620230101193
|
03/06/2023
|
MUNIN LAHON
|
0416007WL008645
|
MUNIN LAHON
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
09/06/2023
|
|
2342720028
|
|
MUNIN LAHON
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-002-003/313
()
|
0416007000NRG24030620230101197
|
03/06/2023
|
RAMBHA SONOWAL
|
0416007WL008645
|
RAMBHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2342720027
|
|
RAMBHA SONOWAL
|
()
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-003/426
()
|
0416007000NRG24030620230101209
|
03/06/2023
|
Dimbeswari Sonowal
|
0416007WL008645
|
Dimbeswari Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342720025
|
|
Dimbeswari Sonowal
|
()
|
|
9
|
Pachim Abhaipur
|
AS-16-007-002-003/481
()
|
0416007000NRG24030620230100800
|
03/06/2023
|
Arjon Singh Munda
|
0416007WL008616
|
Arjon Singh Munda
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720030
|
|
Arjon Singh Munda
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-002-003/506
()
|
0416007000NRG24030620230101210
|
03/06/2023
|
Bishnu Sonowal
|
0416007WL008645
|
Bishnu Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342720034
|
|
Bishnu Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
11
|
Pachim Abhaipur
|
AS-16-007-003-012/224
()
|
0416007000NRG24030620230101736
|
03/06/2023
|
Modon Doimari
|
0416007WL008667
|
Modon Doimari
|
00029
|
UTBI0RRBAGB
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719969
|
|
Modon Doimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-001/159
()
|
0416007000NRG24030620230101044
|
03/06/2023
|
Manju Sahu
|
0416007WL008634
|
Manju Sahu
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719991
|
|
Manju Sahu
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-001/159
()
|
0416007000NRG24030620230101043
|
03/06/2023
|
Manuj Sahu
|
0416007WL008634
|
Manuj Sahu
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719990
|
|
Manuj Sahu
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-002/155
()
|
0416007000NRG24030620230101145
|
03/06/2023
|
Mamoni Begum
|
0416007WL008642
|
Mamoni Begum
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719997
|
|
Mamoni Begum
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-002/155
()
|
0416007000NRG24030620230101144
|
03/06/2023
|
Mamoni Begum
|
0416007WL008642
|
Mamoni Begum
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719996
|
|
Mamoni Begum
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-002/155
()
|
0416007000NRG24030620230101143
|
03/06/2023
|
Mamoni Begum
|
0416007WL008642
|
Mamoni Begum
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719995
|
|
Mamoni Begum
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-002/155
()
|
0416007000NRG24030620230101142
|
03/06/2023
|
Suhana Begum
|
0416007WL008642
|
Suhana Begum
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719994
|
|
Suhana Begum
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-002/180
()
|
0416007000NRG24030620230101150
|
03/06/2023
|
Jakir Hussain
|
0416007WL008642
|
Jakir Hussain
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719982
|
|
Jakir Hussain
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-002/180
()
|
0416007000NRG24030620230101149
|
03/06/2023
|
Jakir Hussain
|
0416007WL008642
|
Jakir Hussain
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719981
|
|
Jakir Hussain
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-002/180
()
|
0416007000NRG24030620230101148
|
03/06/2023
|
Jakir Hussain
|
0416007WL008642
|
Jakir Hussain
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719980
|
|
Jakir Hussain
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-002/180
()
|
0416007000NRG24030620230101147
|
03/06/2023
|
Jakir Hussain
|
0416007WL008642
|
Jakir Hussain
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719979
|
|
Jakir Hussain
|
()
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-002/180
()
|
0416007000NRG24030620230101146
|
03/06/2023
|
JAKIR HUSSAIN
|
0416007WL008642
|
JAKIR HUSSAIN
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719978
|
|
JAKIR HUSSAIN
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-002/44
()
|
0416007000NRG24030620230101059
|
03/06/2023
|
Rajesh Bakti
|
0416007WL008635
|
Rajesh Bakti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719987
|
|
Rajesh Bakti
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-002/44
()
|
0416007000NRG24030620230101058
|
03/06/2023
|
RAJU BAKTI
|
0416007WL008635
|
RAJU BAKTI
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719986
|
|
RAJU BAKTI
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-002/44
()
|
0416007000NRG24030620230101060
|
03/06/2023
|
RAJU BAKTI
|
0416007WL008635
|
RAJU BAKTI
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719989
|
|
RAJU BAKTI
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-002/905
()
|
0416007000NRG24030620230101048
|
03/06/2023
|
Jiten Bakti
|
0416007WL008634
|
Jiten Bakti
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719985
|
|
Jiten Bakti
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-002/905
()
|
0416007000NRG24030620230101047
|
03/06/2023
|
Jiten Bakti
|
0416007WL008634
|
Jiten Bakti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719984
|
|
Jiten Bakti
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-002/905
()
|
0416007000NRG24030620230101045
|
03/06/2023
|
Ramani Bakti
|
0416007WL008634
|
Ramani Bakti
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719983
|
|
Ramani Bakti
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-005/1143
()
|
0416007000NRG24030620230101051
|
03/06/2023
|
Binu Das
|
0416007WL008634
|
Binu Das
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719999
|
|
Binu Das
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-005/280
()
|
0416007000NRG24030620230101098
|
03/06/2023
|
Boga Sobbar
|
0416007WL008639
|
Boga Sobbar
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719988
|
|
Boga Sobbar
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-005/280
()
|
0416007000NRG24030620230101101
|
03/06/2023
|
Boga Sobor
|
0416007WL008639
|
Boga Sobor
|
00165
|
IBKL0002105
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719993
|
|
Boga Sobor
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-005/280
()
|
0416007000NRG24030620230101099
|
03/06/2023
|
Boga Sobor
|
0416007WL008639
|
Boga Sobor
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719992
|
|
Boga Sobor
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-006/132
()
|
0416007000NRG24030620230101062
|
03/06/2023
|
Sabitry Majhi
|
0416007WL008635
|
Sabitry Majhi
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719998
|
|
Sabitry Majhi
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-009/254
()
|
0416007000NRG24030620230101056
|
03/06/2023
|
Amar Das
|
0416007WL008634
|
Amar Das
|
00165
|
IBKL0002105
|
238
|
238
|
Processed
|
09/06/2023
|
|
2342719977
|
|
Amar Das
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-009/254
()
|
0416007000NRG24030620230101055
|
03/06/2023
|
Amar Das
|
0416007WL008634
|
Amar Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719976
|
|
Amar Das
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-009/254
()
|
0416007000NRG24030620230101054
|
03/06/2023
|
AMAR DAS
|
0416007WL008634
|
AMAR DAS
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719975
|
|
AMAR DAS
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-001-009/254
()
|
0416007000NRG24030620230101053
|
03/06/2023
|
Amar Das
|
0416007WL008634
|
Amar Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719974
|
|
Amar Das
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-001-009/254
()
|
0416007000NRG24030620230101052
|
03/06/2023
|
Amar Das
|
0416007WL008634
|
Amar Das
|
00165
|
IBKL0002105
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719973
|
|
Amar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93534
|
93534
|
|
|
|
|
|
|
|
|
39
|
Pachim Abhaipur
|
AS-16-007-001-001/1149
()
|
0416007000NRG24030620230101041
|
03/06/2023
|
Tablet Urang
|
0416007WL008634
|
Tablet Urang
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
09/06/2023
|
|
2342720018
|
|
Tablet Urang
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG24030620230101087
|
03/06/2023
|
Rajen Karmakar
|
0416007WL008639
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720016
|
|
Rajen Karmakar
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG24030620230101086
|
03/06/2023
|
Rajen Karmakar
|
0416007WL008639
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720015
|
|
Rajen Karmakar
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG24030620230101085
|
03/06/2023
|
Rajen Karmakar
|
0416007WL008639
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720014
|
|
Rajen Karmakar
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-001-001/287
()
|
0416007000NRG24030620230101084
|
03/06/2023
|
Rajen Karmakar
|
0416007WL008639
|
Rajen Karmakar
|
00354
|
PUNB0126020
|
3570
|
3570
|
Processed
|
09/06/2023
|
|
2342720012
|
|
Rajen Karmakar
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-001-002/1024
()
|
0416007000NRG24030620230101140
|
03/06/2023
|
Rik Das
|
0416007WL008642
|
Rik Das
|
00354
|
PUNB0126020
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342720005
|
|
Rik Das
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-001-005/1143
()
|
0416007000NRG24030620230101049
|
03/06/2023
|
Borokha Das
|
0416007WL008634
|
Borokha Das
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720000
|
|
Borokha Das
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-003/16
()
|
0416007000NRG24030620230100795
|
03/06/2023
|
Dayananda Bauri
|
0416007WL008616
|
Dayananda Bauri
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720009
|
|
Dayananda Bauri
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-003/2-A
()
|
0416007000NRG24030620230100797
|
03/06/2023
|
Kolai Munda
|
0416007WL008616
|
Kolai Munda
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720001
|
|
Kolai Munda
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-003/38
()
|
0416007000NRG24030620230100798
|
03/06/2023
|
Renuka Sonowal
|
0416007WL008616
|
Renuka Sonowal
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720011
|
|
Renuka Sonowal
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-003/458
()
|
0416007000NRG24030620230100799
|
03/06/2023
|
Sushila Tantabai
|
0416007WL008616
|
Sushila Tantabai
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720007
|
|
Sushila Tantabai
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-003/530
()
|
0416007000NRG24030620230100805
|
03/06/2023
|
Charika Bawri
|
0416007WL008616
|
Charika Bawri
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720006
|
|
Charika Bawri
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-003/531
()
|
0416007000NRG24030620230100806
|
03/06/2023
|
Rupo Munda
|
0416007WL008616
|
Rupo Munda
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720013
|
|
Rupo Munda
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-003/533
()
|
0416007000NRG24030620230100807
|
03/06/2023
|
Panboti Munda
|
0416007WL008616
|
Panboti Munda
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720003
|
|
Panboti Munda
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-003/7
()
|
0416007000NRG24030620230100810
|
03/06/2023
|
Bindaboti Nayak
|
0416007WL008616
|
Bindaboti Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720008
|
|
Bindaboti Nayak
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-003/751
()
|
0416007000NRG24030620230101218
|
03/06/2023
|
Sabi Saikia Sonowal
|
0416007WL008645
|
Sabi Saikia Sonowal
|
00354
|
PUNB0126020
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
2342720024
|
|
Sabi Saikia Sonowal
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-003/753
()
|
0416007000NRG24030620230100811
|
03/06/2023
|
Anita Bhumij
|
0416007WL008616
|
Anita Bhumij
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720002
|
|
Anita Bhumij
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-003/754
()
|
0416007000NRG24030620230100812
|
03/06/2023
|
Sunmai Tamang
|
0416007WL008616
|
Sunmai Tamang
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720017
|
|
Sunmai Tamang
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-003/755
()
|
0416007000NRG24030620230100813
|
03/06/2023
|
Umesh Nayak
|
0416007WL008616
|
Umesh Nayak
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720019
|
|
Umesh Nayak
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-003/92
()
|
0416007000NRG24030620230100815
|
03/06/2023
|
Suresh Munda
|
0416007WL008616
|
Suresh Munda
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720010
|
|
Suresh Munda
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-006/451
()
|
0416007000NRG24030620230101004
|
03/06/2023
|
Sanatan Tantabai
|
0416007WL008627
|
Sanatan Tantabai
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342720023
|
|
Sanatan Tantabai
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-006/451
()
|
0416007000NRG24030620230101003
|
03/06/2023
|
Sanatan Tantabai
|
0416007WL008627
|
Sanatan Tantabai
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720022
|
|
Sanatan Tantabai
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-006/451
()
|
0416007000NRG24030620230101002
|
03/06/2023
|
Sanatan Tantabai
|
0416007WL008627
|
Sanatan Tantabai
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720021
|
|
Sanatan Tantabai
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-006/451
()
|
0416007000NRG24030620230101001
|
03/06/2023
|
Sanatan Tantabai
|
0416007WL008627
|
Sanatan Tantabai
|
00354
|
PUNB0126020
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720020
|
|
Sanatan Tantabai
|
()
|
|
63
|
Pachim Abhaipur
|
AS-30-007-002-001/393
()
|
0416007000NRG24030620230101007
|
03/06/2023
|
Bibhison Kurmi
|
0416007WL008627
|
Bibhison Kurmi
|
00354
|
PUNB0126020
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342720004
|
|
Bibhison Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89012
|
89012
|
|
|
|
|
|
|
|
|
64
|
Pachim Abhaipur
|
AS-16-007-001-005/1143
()
|
0416007000NRG24030620230101050
|
03/06/2023
|
Jun Das
|
0416007WL008634
|
Jun Das
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720035
|
|
MR JAAN DAS
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-003/5
()
|
0416007000NRG24030620230100803
|
03/06/2023
|
Lila Nayak
|
0416007WL008616
|
Lila Nayak
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720036
|
|
MRS PUSHPA NAYAK
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-003/650
()
|
0416007000NRG24030620230100808
|
03/06/2023
|
Anjoli Bauri
|
0416007WL008616
|
Anjoli Bauri
|
00415
|
SBIN0006011
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342720037
|
|
MRS ANJOLI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
67
|
Pachim Abhaipur
|
AS-16-007-001-004/196
()
|
0416007000NRG24030620230101097
|
03/06/2023
|
Ajoy Borgohain
|
0416007WL008639
|
Ajoy Borgohain
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719946
|
|
MR MOHINI KUMAR BURAGOHAIN
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-001-004/196
()
|
0416007000NRG24030620230101096
|
03/06/2023
|
Muhini Borgohain
|
0416007WL008639
|
Muhini Borgohain
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719942
|
|
MR MOHINI KUMAR BURAGOHAIN
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-001-004/196
()
|
0416007000NRG24030620230101095
|
03/06/2023
|
Muhini Borgohain
|
0416007WL008639
|
Muhini Borgohain
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719945
|
|
MR MOHINI KUMAR BURAGOHAIN
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-001-004/196
()
|
0416007000NRG24030620230101094
|
03/06/2023
|
Muhini Borgohain
|
0416007WL008639
|
Muhini Borgohain
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719944
|
|
MR MOHINI KUMAR BURAGOHAIN
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-001-004/196
()
|
0416007000NRG24030620230101093
|
03/06/2023
|
MUHINI BURAGOHAIN
|
0416007WL008639
|
MUHINI BURAGOHAIN
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719943
|
|
MR MOHINI KUMAR BURAGOHAIN
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-003/7
()
|
0416007000NRG24030620230100809
|
03/06/2023
|
BOBI NAYAK
|
0416007WL008616
|
BOBI NAYAK
|
00415
|
SBIN0007998
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719953
|
|
MRS BABI NAYOK
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-004-010/1318
()
|
0416007000NRG24030620230101604
|
03/06/2023
|
Shyam Sharma
|
0416007WL008664
|
Shyam Sharma
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719951
|
|
MR SHYAM SHARMA
|
()
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-010/162
()
|
0416007000NRG24030620230101606
|
03/06/2023
|
Sawan Bhuyan
|
0416007WL008664
|
Sawan Bhuyan
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719948
|
|
MR SAWAN BHUYAN
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-004-010/167
()
|
0416007000NRG24030620230101608
|
03/06/2023
|
Anjana Satnami
|
0416007WL008664
|
Anjana Satnami
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719949
|
|
MRS ANJANA SATNAMI
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-010/180
()
|
0416007000NRG24030620230101610
|
03/06/2023
|
Monika Lohar
|
0416007WL008664
|
Monika Lohar
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719971
|
|
MRS MONIKA LOHAR
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-010/190
()
|
0416007000NRG24030620230101611
|
03/06/2023
|
SRI NORESH TANTI
|
0416007WL008664
|
SRI NORESH TANTI
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719967
|
|
MR NARESH TANTI
|
()
|
|
78
|
Pachim Abhaipur
|
AS-16-007-004-010/243
()
|
0416007000NRG24030620230101612
|
03/06/2023
|
Biraj Karmakar
|
0416007WL008664
|
Biraj Karmakar
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719952
|
|
MR BIRAJ KARMAKAR
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-004-010/33
()
|
0416007000NRG24030620230101614
|
03/06/2023
|
Sanjay Gorh
|
0416007WL008664
|
Sanjay Gorh
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719972
|
|
MR SANJAY GOREONE
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-004-010/563
()
|
0416007000NRG24030620230101615
|
03/06/2023
|
Mohendra Lohar
|
0416007WL008664
|
Mohendra Lohar
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719947
|
|
MR MOHENDRA LOHAR
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-004-010/601
()
|
0416007000NRG24030620230101616
|
03/06/2023
|
Gita Robidas
|
0416007WL008664
|
Gita Robidas
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719954
|
|
MRS GITA ROBIDAS
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-004-010/91
()
|
0416007000NRG24030620230101618
|
03/06/2023
|
Mamoni Robidas
|
0416007WL008664
|
Mamoni Robidas
|
00415
|
SBIN0007998
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719950
|
|
MRS MAMONI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48076
|
48076
|
|
|
|
|
|
|
|
|
83
|
Pachim Abhaipur
|
AS-16-007-001-004/58
()
|
0416007000NRG24030620230101154
|
03/06/2023
|
Fulmoni Murah
|
0416007WL008642
|
Fulmoni Murah
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719970
|
|
MRS FULMONI MURAH
|
()
|
|
84
|
Pachim Abhaipur
|
AS-16-007-001-004/58
()
|
0416007000NRG24030620230101153
|
03/06/2023
|
Phulmoti Munda
|
0416007WL008642
|
Phulmoti Munda
|
00415
|
SBIN0009191
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719964
|
|
MRS FULMONI MURAH
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-001-004/58
()
|
0416007000NRG24030620230101152
|
03/06/2023
|
Phulmoti Munda
|
0416007WL008642
|
Phulmoti Munda
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719963
|
|
MRS FULMONI MURAH
|
()
|
|
86
|
Pachim Abhaipur
|
AS-16-007-001-004/58
()
|
0416007000NRG24030620230101151
|
03/06/2023
|
Phulmoti Munda
|
0416007WL008642
|
Phulmoti Munda
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719962
|
|
MRS FULMONI MURAH
|
()
|
|
87
|
Pachim Abhaipur
|
AS-16-007-001-004/58
()
|
0416007000NRG24030620230101155
|
03/06/2023
|
Phulmoti Munda
|
0416007WL008642
|
Phulmoti Munda
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719965
|
|
MRS FULMONI MURAH
|
()
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-003/512
()
|
0416007000NRG24030620230101211
|
03/06/2023
|
Sangita Sonowal
|
0416007WL008645
|
Sangita Sonowal
|
00415
|
SBIN0009191
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342719957
|
|
MRS SANGITA SONOWAL
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-003/552
()
|
0416007000NRG24030620230101213
|
03/06/2023
|
Duleswar Sonowal
|
0416007WL008645
|
Duleswar Sonowal
|
00415
|
SBIN0009191
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2342719955
|
|
MR DULESWAR SONOWAL
|
()
|
|
90
|
Pachim Abhaipur
|
AS-16-007-002-003/752
()
|
0416007000NRG24030620230101219
|
03/06/2023
|
Monika Sonowal
|
0416007WL008645
|
Monika Sonowal
|
00415
|
SBIN0009191
|
1904
|
1904
|
Processed
|
09/06/2023
|
|
2342719956
|
|
MRS MONIKA SONOWAL
|
()
|
|
91
|
Pachim Abhaipur
|
AS-16-007-002-003/91
()
|
0416007000NRG24030620230100814
|
03/06/2023
|
Podma Gowala
|
0416007WL008616
|
Podma Gowala
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719959
|
|
MRS PODMA GOWALA
|
()
|
|
92
|
Pachim Abhaipur
|
AS-16-007-002-007/50
()
|
0416007000NRG24030620230100819
|
03/06/2023
|
Durpody Munda
|
0416007WL008616
|
Durpody Munda
|
00415
|
SBIN0009191
|
3808
|
3808
|
Processed
|
09/06/2023
|
|
2342719958
|
|
MRS DRUPATI MURA
|
()
|
|
93
|
Pachim Abhaipur
|
AS-16-007-004-010/129
()
|
0416007000NRG24030620230101603
|
03/06/2023
|
Nomi Guwala
|
0416007WL008664
|
Nomi Guwala
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719961
|
|
MRS NOMI GOWALA
|
()
|
|
94
|
Pachim Abhaipur
|
AS-16-007-004-010/164
()
|
0416007000NRG24030620230101607
|
03/06/2023
|
Maina Bhumij
|
0416007WL008664
|
Maina Bhumij
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719960
|
|
MISS MAINA BHUMIJ
|
()
|
|
95
|
Pachim Abhaipur
|
AS-16-007-004-010/606
()
|
0416007000NRG24030620230101617
|
03/06/2023
|
Sabita Robidas
|
0416007WL008664
|
Sabita Robidas
|
00415
|
SBIN0009191
|
2618
|
2618
|
Processed
|
09/06/2023
|
|
2342719966
|
|
MRS SABITA ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
96
|
Pachim Abhaipur
|
AS-16-007-003-011/36
()
|
0416007000NRG24030620230101732
|
03/06/2023
|
Mina Sahu
|
0416007WL008667
|
Mina Sahu
|
00462
|
UCBA0000426
|
3808
|
3808
|
Rejected
|
09/06/2023
|
|
2342719968
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318206
|
318206
|
|
|
|
|
|
|
|