|
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
|
DHEKIAJULI
|
AS-09-001-012-010/2955
(MIZIBARI)
|
0409001000NRG23240520220225596
|
21/07/2022
|
Kumari Tanti
|
0409001WL0006635
|
Kumari Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809304
|
|
Kumari Tanti
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-004/75
(PANBARI)
|
0409001000NRG23040720220290712
|
21/07/2022
|
Mina Mahali
|
0409001WL0011867
|
Mina Mahali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862809299
|
|
Mina Mahali
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-017-001/2582
(SOPAI)
|
0409001000NRG23210620220272240
|
21/07/2022
|
Chumati Chabar
|
0409001WL0009567
|
Chumati Chabar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809303
|
|
Chumati Chabar
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-017-003/29
(SOPAI)
|
0409001000NRG23040620220240109
|
21/07/2022
|
Durga Rabha
|
0409001WL0007494
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862809300
|
A/c Blocked or Frozen
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-017-003/29
(SOPAI)
|
0409001000NRG23040620220240110
|
21/07/2022
|
Durga Rabha
|
0409001WL0007494
|
Durga Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862809301
|
A/c Blocked or Frozen
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-017-003/46
(SOPAI)
|
0409001000NRG23280620220281217
|
21/07/2022
|
Bhanti Rabha
|
0409001WL0010373
|
Bhanti Rabha
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862809302
|
|
Bhanti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-001/559
(BHOTPARA)
|
0409001000NRG23010620220233708
|
21/07/2022
|
ARATI SASONI
|
0409001WL0007106
|
ARATI SASONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809325
|
|
ARATI SASONI
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-001/559
(BHOTPARA)
|
0409001000NRG23010620220233707
|
21/07/2022
|
ARATI SASONI
|
0409001WL0007106
|
ARATI SASONI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809324
|
|
ARATI SASONI
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-007-011/2490
(GARMARA)
|
0409001000NRG23240520220225590
|
21/07/2022
|
Mafij Uddin
|
0409001WL0006634
|
Mafij Uddin
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862809326
|
No Such Account
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-003/3092
(MAZ-ROWMARI)
|
0409001000NRG23250520220226686
|
21/07/2022
|
Rimpi Dey
|
0409001WL0006703
|
Rimpi Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809327
|
|
Rimpi Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
11
|
DHEKIAJULI
|
AS-09-001-002-007/4289
(BAHBERA)
|
0409001000NRG23210620220272281
|
21/07/2022
|
Deepa Singha Roy
|
0409001WL0009573
|
Deepa Singha Roy
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809259
|
|
Deepa Singha Roy
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-002-007/4289
(BAHBERA)
|
0409001000NRG23210620220272282
|
21/07/2022
|
Deepa Singha Roy
|
0409001WL0009573
|
Deepa Singha Roy
|
00045
|
BARB0DBTEZP
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809260
|
|
Deepa Singha Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-003-006/6039
(BATASIPUR)
|
0409001000NRG23020720220287576
|
21/07/2022
|
Johan Badra
|
0409001WL0011368
|
Johan Badra
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809265
|
|
Johan Badra
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-003-006/6039
(BATASIPUR)
|
0409001000NRG23020720220287575
|
21/07/2022
|
Johan Badra
|
0409001WL0011368
|
Johan Badra
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809264
|
|
Johan Badra
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-003-008/1701
(BATASIPUR)
|
0409001000NRG23020720220287578
|
21/07/2022
|
Dinesh baraik
|
0409001WL0011368
|
Dinesh baraik
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809262
|
|
Dinesh baraik
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-003-008/1701
(BATASIPUR)
|
0409001000NRG23020720220287577
|
21/07/2022
|
Dinesh baraik
|
0409001WL0011368
|
Dinesh baraik
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809263
|
|
Dinesh baraik
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-003-010/3825
(BATASIPUR)
|
0409001000NRG23210620220272591
|
21/07/2022
|
Dev Kerketta
|
0409001WL0009599
|
Dev Kerketta
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862809267
|
|
Dev Kerketta
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-005-005/3500
(KEHERUKHANDA)
|
0409001000NRG23020720220287602
|
21/07/2022
|
Bishram Kahar
|
0409001WL0011374
|
Bishram Kahar
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862809266
|
No Such Account
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-013-010/3674
(NAHARBARI)
|
0409001000NRG23010620220233720
|
21/07/2022
|
Aklima khatun
|
0409001WL0007112
|
Aklima khatun
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809268
|
|
Aklima khatun
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-017-007/2814
(SOPAI)
|
0409001000NRG23010620220233722
|
21/07/2022
|
Chandan Sarkar
|
0409001WL0007113
|
Chandan Sarkar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809261
|
|
Chandan Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23130620220256838
|
21/07/2022
|
Santi Bhumij
|
0409001WL0008544
|
Santi Bhumij
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809278
|
|
Santi Bhumij
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23130620220256835
|
21/07/2022
|
Santi Bhumij
|
0409001WL0008544
|
Santi Bhumij
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809277
|
|
Santi Bhumij
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23130620220256833
|
21/07/2022
|
Santi Bhumij
|
0409001WL0008544
|
Santi Bhumij
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809276
|
|
Santi Bhumij
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-003-008/3371
(BATASIPUR)
|
0409001000NRG23040720220290144
|
21/07/2022
|
Nirmal Topno
|
0409001WL0011783
|
Nirmal Topno
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809279
|
|
Nirmal Topno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-012-001/104
(MIZIBARI)
|
0409001000NRG23240520220225591
|
21/07/2022
|
Mina Aind
|
0409001WL0006635
|
Mina Aind
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809270
|
|
Mina Aind
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-012-013/207-A
(MIZIBARI)
|
0409001000NRG23060620220241368
|
21/07/2022
|
Sahil Soreng
|
0409001WL0007582
|
Sahil Soreng
|
00089
|
CBIN0282144
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809271
|
|
Sahil Soreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-003-002/5490
(BATASIPUR)
|
0409001000NRG23070720220293706
|
21/07/2022
|
Juliush Surin
|
0409001WL0012363
|
Juliush Surin
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862809274
|
|
Juliush Surin
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-002/5491
(BATASIPUR)
|
0409001000NRG23070720220293707
|
21/07/2022
|
Junaki Hemrom
|
0409001WL0012363
|
Junaki Hemrom
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862809275
|
|
Junaki Hemrom
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-005/3642
(BATASIPUR)
|
0409001000NRG23070720220293708
|
21/07/2022
|
Sukram Sonari
|
0409001WL0012363
|
Sukram Sonari
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862809273
|
|
Sukram Sonari
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-017-009/2060
(SOPAI)
|
0409001000NRG23040620220240112
|
21/07/2022
|
Sila Praja
|
0409001WL0007494
|
Sila Praja
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809272
|
|
Sila Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
DHEKIAJULI
|
AS-09-001-007-005/3040
(GARMARA)
|
0409001000NRG23210620220272233
|
21/07/2022
|
ASABUR HAQUE
|
0409001WL0009564
|
ASABUR HAQUE
|
00176
|
IDIB000D060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809280
|
|
ASABUR HAQUE
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-017-003/2772
(SOPAI)
|
0409001000NRG23040620220240108
|
21/07/2022
|
Prabin Rabha
|
0409001WL0007494
|
Prabin Rabha
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809281
|
|
Prabin Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-009-005/499
(JIAGABHARU)
|
0409001000NRG23010620220233712
|
21/07/2022
|
Minu Orang
|
0409001WL0007108
|
Minu Orang
|
00354
|
PUNB0111800
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809284
|
|
Minu Orang
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-009-006/371
(JIAGABHARU)
|
0409001000NRG23010620220233713
|
21/07/2022
|
Manglu Satnami
|
0409001WL0007108
|
Manglu Satnami
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809286
|
|
Manglu Satnami
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-009-007/2196
(JIAGABHARU)
|
0409001000NRG23210620220272234
|
21/07/2022
|
Rima Basumatary Kalita
|
0409001WL0009565
|
Rima Basumatary Kalita
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809287
|
|
Rima Basumatary Kalita
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-009-007/2690
(JIAGABHARU)
|
0409001000NRG23210620220272235
|
21/07/2022
|
Ratneshwari Das
|
0409001WL0009565
|
Ratneshwari Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809283
|
|
Ratneshwari Das
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-009-009/144
(JIAGABHARU)
|
0409001000NRG23010620220233714
|
21/07/2022
|
Manju Devi
|
0409001WL0007108
|
Manju Devi
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809285
|
|
Manju Devi
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-011-007/453
(MISSAMARI)
|
0409001000NRG23010620220233717
|
21/07/2022
|
Chamaru Teli
|
0409001WL0007110
|
Chamaru Teli
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809282
|
|
Chamaru Teli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-002/5446
(BATASIPUR)
|
0409001000NRG23210620220272189
|
21/07/2022
|
Lakhiya Proja
|
0409001WL0009559
|
Lakhiya Proja
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809297
|
|
Lakhiya Proja
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-002/5447
(BATASIPUR)
|
0409001000NRG23210620220272192
|
21/07/2022
|
Sanika Munda
|
0409001WL0009559
|
Sanika Munda
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809296
|
|
Sanika Munda
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-002/5447
(BATASIPUR)
|
0409001000NRG23210620220272191
|
21/07/2022
|
Sanika Munda
|
0409001WL0009559
|
Sanika Munda
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809295
|
|
Sanika Munda
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-002/5447
(BATASIPUR)
|
0409001000NRG23210620220272190
|
21/07/2022
|
Sanika Munda
|
0409001WL0009559
|
Sanika Munda
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809294
|
|
Sanika Munda
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-009/3763
(BATASIPUR)
|
0409001000NRG23140620220260288
|
21/07/2022
|
JAGANU GARAIT
|
0409001WL0008759
|
JAGANU GARAIT
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809291
|
|
JAGANU GARAIT
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-009/3763
(BATASIPUR)
|
0409001000NRG23140620220260287
|
21/07/2022
|
JAGANU GARAIT
|
0409001WL0008759
|
JAGANU GARAIT
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809290
|
|
JAGANU GARAIT
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-009/3852
(BATASIPUR)
|
0409001000NRG23140620220260289
|
21/07/2022
|
AMIT TATI
|
0409001WL0008759
|
AMIT TATI
|
00354
|
PUNB0159420
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862809289
|
|
AMIT TATI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-006-005/3075
(CHENIMARI)
|
0409001000NRG23260520220227405
|
21/07/2022
|
Nirmala Bhumij
|
0409001WL0006794
|
Nirmala Bhumij
|
00354
|
PUNB0159420
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862809293
|
|
Nirmala Bhumij
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-012-003/3765
(MIZIBARI)
|
0409001000NRG23240520220225592
|
21/07/2022
|
Rupak Munda
|
0409001WL0006635
|
Rupak Munda
|
00354
|
PUNB0159420
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862809292
|
A/c Blocked or Frozen
|
|
|
|
48
|
DHEKIAJULI
|
AS-09-001-012-006/3109
(MIZIBARI)
|
0409001000NRG23240520220225594
|
21/07/2022
|
Jitan Sah
|
0409001WL0006635
|
Jitan Sah
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809288
|
|
Jitan Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
49
|
DHEKIAJULI
|
AS-09-001-017-001/1637
(SOPAI)
|
0409001000NRG23210620220272239
|
21/07/2022
|
Jamesh Topno
|
0409001WL0009567
|
Jamesh Topno
|
00354
|
PUNB0164400
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862809298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
DHEKIAJULI
|
AS-09-001-005-002/1172
(KEHERUKHANDA)
|
0409001000NRG23010620220233716
|
21/07/2022
|
Mr. MAMATAJ ALI
|
0409001WL0007109
|
Mr. MAMATAJ ALI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809310
|
|
MR MAMATAJ ALI
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-001/3577
(MAZ-ROWMARI)
|
0409001000NRG23040720220289912
|
21/07/2022
|
Nayanmani Boro
|
0409001WL0011747
|
Nayanmani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809307
|
|
MISS NAYANMONI BORO
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-012-004/1877
(MIZIBARI)
|
0409001000NRG23240520220225593
|
21/07/2022
|
Marjina Begum
|
0409001WL0006635
|
Marjina Begum
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862809311
|
|
MS MARJINA BEGUM
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-012-008/3894
(MIZIBARI)
|
0409001000NRG23240520220225595
|
21/07/2022
|
Faridul Islam
|
0409001WL0006635
|
Faridul Islam
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809305
|
|
MR FARIDUL ISLAM
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-012-008/4030
(MIZIBARI)
|
0409001000NRG23010620220233718
|
21/07/2022
|
Ennus Ali
|
0409001WL0007111
|
Ennus Ali
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862809306
|
|
MR UONOS ALI
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-012-012/3632
(MIZIBARI)
|
0409001000NRG23030620220235292
|
21/07/2022
|
Gopi Induwar
|
0409001WL0007267
|
Gopi Induwar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862809308
|
|
MR GOPI INDUWAR
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-017-007/2788
(SOPAI)
|
0409001000NRG23040620220240111
|
21/07/2022
|
Rebina Khatun
|
0409001WL0007494
|
Rebina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809309
|
|
MISS REBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-009-009/2110
(JIAGABHARU)
|
0409001000NRG23250520220226774
|
21/07/2022
|
Bina Chetry
|
0409001WL0006711
|
Bina Chetry
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809312
|
|
MRS BINA CHETRY
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-009-009/2110
(JIAGABHARU)
|
0409001000NRG23010620220233715
|
21/07/2022
|
Bina Chetry
|
0409001WL0007108
|
Bina Chetry
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809313
|
|
MRS BINA CHETRY
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-018-009/2252
(THELAMARA)
|
0409001000NRG23010620220233723
|
21/07/2022
|
Tahura Khatun
|
0409001WL0007114
|
Tahura Khatun
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809314
|
|
MRS TAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
DHEKIAJULI
|
AS-09-001-018-007/312
(THELAMARA)
|
0409001000NRG23010620220233725
|
21/07/2022
|
Bineswari Boro
|
0409001WL0007114
|
Bineswari Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809316
|
|
BINESWARI BORO
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-018-007/312
(THELAMARA)
|
0409001000NRG23010620220233724
|
21/07/2022
|
Bineswari Boro
|
0409001WL0007114
|
Bineswari Boro
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809315
|
|
BINESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-007/3599
(BATASIPUR)
|
0409001000NRG23040720220290179
|
21/07/2022
|
Munna Baraik
|
0409001WL0011791
|
Munna Baraik
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809317
|
|
MUNNA BARAIK
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-016-004/2296
(RAKHASMARI)
|
0409001000NRG23240520220225597
|
21/07/2022
|
Dipanjali Singh
|
0409001WL0006636
|
Dipanjali Singh
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809318
|
|
DIPANJALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
DHEKIAJULI
|
AS-09-001-002-002/4240
(BAHBERA)
|
0409001000NRG23210620220272283
|
21/07/2022
|
Chaleha Khatun
|
0409001WL0009573
|
Chaleha Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809323
|
|
MRS CHALEHA KHATUN
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-002-002/4240
(BAHBERA)
|
0409001000NRG23210620220272280
|
21/07/2022
|
Chaleha Khatun
|
0409001WL0009573
|
Chaleha Khatun
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809322
|
|
MRS CHALEHA KHATUN
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-008-006/1198
(GARUBONDHA)
|
0409001000NRG23030620220235290
|
21/07/2022
|
Mohan Orang
|
0409001WL0007266
|
Mohan Orang
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809320
|
|
MOHAN ORANG
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-008-006/2063
(GARUBONDHA)
|
0409001000NRG23010620220233710
|
21/07/2022
|
Tapan Sarkar
|
0409001WL0007107
|
Tapan Sarkar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809319
|
|
TAPAN SARKAR
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-008-008/28
(GARUBONDHA)
|
0409001000NRG23030620220235291
|
21/07/2022
|
Jamuna Kalita
|
0409001WL0007266
|
Jamuna Kalita
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809321
|
|
JAMUNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-008-006/1169
(GARUBONDHA)
|
0409001000NRG23010620220233709
|
21/07/2022
|
Sikendra Ali
|
0409001WL0007107
|
Sikendra Ali
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809269
|
|
Sikendra Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-001/2163
(BATASIPUR)
|
0409001000NRG23230620220277196
|
21/07/2022
|
Padmeswar Guwala
|
0409001WL0009868
|
Padmeswar Guwala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809227
|
|
Padmeswar Guwala
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-003-001/2163
(BATASIPUR)
|
0409001000NRG23230620220277197
|
21/07/2022
|
Padmeswar Guwala
|
0409001WL0009868
|
Padmeswar Guwala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862809228
|
A/c Blocked or Frozen
|
|
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-001/5064
(BATASIPUR)
|
0409001000NRG23210620220272592
|
21/07/2022
|
SANESWAR BASUMATARY
|
0409001WL0009599
|
SANESWAR BASUMATARY
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862809233
|
|
SANESWAR BASUMATARY
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-002/3911
(BATASIPUR)
|
0409001000NRG23140620220260291
|
21/07/2022
|
RABI NAG
|
0409001WL0008759
|
RABI NAG
|
00703
|
AIRP0000001
|
916
|
916
|
Rejected
|
11/08/2022
|
|
3862809255
|
A/c Blocked or Frozen
|
|
|
|
74
|
DHEKIAJULI
|
AS-09-001-003-002/3911
(BATASIPUR)
|
0409001000NRG23140620220260293
|
21/07/2022
|
RABI NAG
|
0409001WL0008759
|
RABI NAG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809256
|
|
RABI NAG
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-003-002/3911
(BATASIPUR)
|
0409001000NRG23140620220260292
|
21/07/2022
|
RABI NAG
|
0409001WL0008759
|
RABI NAG
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809254
|
|
RABI NAG
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-003-002/5447
(BATASIPUR)
|
0409001000NRG23140620220260296
|
21/07/2022
|
Alomoni Proja
|
0409001WL0008759
|
Alomoni Proja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809231
|
|
Alomoni Proja
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-003-002/5447
(BATASIPUR)
|
0409001000NRG23140620220260295
|
21/07/2022
|
Alomoni Proja
|
0409001WL0008759
|
Alomoni Proja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809230
|
|
Alomoni Proja
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-003-002/5447
(BATASIPUR)
|
0409001000NRG23140620220260294
|
21/07/2022
|
Alomoni Proja
|
0409001WL0008759
|
Alomoni Proja
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809232
|
|
Alomoni Proja
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-003-002/5487
(BATASIPUR)
|
0409001000NRG23240520220225584
|
21/07/2022
|
Krishna Baraik
|
0409001WL0006633
|
Krishna Baraik
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809250
|
|
Krishna Baraik
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-003-002/5488
(BATASIPUR)
|
0409001000NRG23240520220225585
|
21/07/2022
|
Mukti Malar
|
0409001WL0006633
|
Mukti Malar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809249
|
|
Mukti Malar
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-003-002/5492
(BATASIPUR)
|
0409001000NRG23240520220225586
|
21/07/2022
|
Birsingh Bhengra
|
0409001WL0006633
|
Birsingh Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809252
|
|
Birsingh Bhengra
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-003-002/5496
(BATASIPUR)
|
0409001000NRG23290620220283890
|
21/07/2022
|
Arlish Surin
|
0409001WL0010768
|
Arlish Surin
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862809243
|
|
Arlish Surin
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-003-002/5496
(BATASIPUR)
|
0409001000NRG23240520220225587
|
21/07/2022
|
Juman Surin
|
0409001WL0006633
|
Juman Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809242
|
|
Juman Surin
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-003-002/5496
(BATASIPUR)
|
0409001000NRG23240520220225576
|
21/07/2022
|
Juman Surin
|
0409001WL0006633
|
Juman Surin
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809241
|
|
Juman Surin
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-003-002/5498
(BATASIPUR)
|
0409001000NRG23240520220225588
|
21/07/2022
|
Abhiram Nag
|
0409001WL0006633
|
Abhiram Nag
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809222
|
|
Abhiram Nag
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-003-002/6001
(BATASIPUR)
|
0409001000NRG23240520220225589
|
21/07/2022
|
Birshi Bhengra
|
0409001WL0006633
|
Birshi Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809253
|
|
Birshi Bhengra
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-003-002/6002
(BATASIPUR)
|
0409001000NRG23240520220225577
|
21/07/2022
|
Amit Aind
|
0409001WL0006633
|
Amit Aind
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809221
|
|
Amit Aind
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-003-002/6003
(BATASIPUR)
|
0409001000NRG23240520220225578
|
21/07/2022
|
Albish Bhengra
|
0409001WL0006633
|
Albish Bhengra
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809236
|
|
Albish Bhengra
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-003-002/6004
(BATASIPUR)
|
0409001000NRG23240520220225579
|
21/07/2022
|
Jiten Kormokar
|
0409001WL0006633
|
Jiten Kormokar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809240
|
|
Jiten Kormokar
|
()
|
|
90
|
DHEKIAJULI
|
AS-09-001-003-002/6010
(BATASIPUR)
|
0409001000NRG23240520220225580
|
21/07/2022
|
Joseph Bage
|
0409001WL0006633
|
Joseph Bage
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809251
|
|
Joseph Bage
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-003-005/2519
(BATASIPUR)
|
0409001000NRG23240520220225581
|
21/07/2022
|
Alisha Dang
|
0409001WL0006633
|
Alisha Dang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809244
|
|
Alisha Dang
|
()
|
|
92
|
DHEKIAJULI
|
AS-09-001-003-005/2519
(BATASIPUR)
|
0409001000NRG23240520220225582
|
21/07/2022
|
Alisha Dang
|
0409001WL0006633
|
Alisha Dang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809245
|
|
Alisha Dang
|
()
|
|
93
|
DHEKIAJULI
|
AS-09-001-003-005/3642
(BATASIPUR)
|
0409001000NRG23240520220225583
|
21/07/2022
|
Bishwas Sonari
|
0409001WL0006633
|
Bishwas Sonari
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809223
|
|
Bishwas Sonari
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-003-006/2805
(BATASIPUR)
|
0409001000NRG23300520220230160
|
21/07/2022
|
Moini Bhumij
|
0409001WL0006887
|
Moini Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862809257
|
A/c Blocked or Frozen
|
|
|
|
95
|
DHEKIAJULI
|
AS-09-001-003-006/6180
(BATASIPUR)
|
0409001000NRG23130620220256836
|
21/07/2022
|
Surjyamoni Bhumij
|
0409001WL0008544
|
Surjyamoni Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809229
|
|
Surjyamoni Bhumij
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-003-007/846
(BATASIPUR)
|
0409001000NRG23010620220233695
|
21/07/2022
|
Rajesh Bhumij
|
0409001WL0007104
|
Rajesh Bhumij
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809247
|
|
Rajesh Bhumij
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-003-007/846
(BATASIPUR)
|
0409001000NRG23300520220230161
|
21/07/2022
|
Rajesh Bhumij
|
0409001WL0006887
|
Rajesh Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809246
|
|
Rajesh Bhumij
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23130620220256832
|
21/07/2022
|
Bilachi Bhumij
|
0409001WL0008544
|
Bilachi Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809237
|
|
Bilachi Bhumij
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23130620220256834
|
21/07/2022
|
Bilachi Bhumij
|
0409001WL0008544
|
Bilachi Bhumij
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862809239
|
|
Bilachi Bhumij
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-003-008/2649
(BATASIPUR)
|
0409001000NRG23130620220256837
|
21/07/2022
|
Bilachi Bhumij
|
0409001WL0008544
|
Bilachi Bhumij
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809238
|
|
Bilachi Bhumij
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-003-009/1202
(BATASIPUR)
|
0409001000NRG23130620220256839
|
21/07/2022
|
Sujen Suren
|
0409001WL0008544
|
Sujen Suren
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809235
|
|
Sujen Suren
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-003-010/3770
(BATASIPUR)
|
0409001000NRG23130620220256840
|
21/07/2022
|
BENJAMIN MUNDA
|
0409001WL0008544
|
BENJAMIN MUNDA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809226
|
|
BENJAMIN MUNDA
|
()
|
|
103
|
DHEKIAJULI
|
AS-09-001-003-010/3799
(BATASIPUR)
|
0409001000NRG23130620220256841
|
21/07/2022
|
Debaru Khariya
|
0409001WL0008544
|
Debaru Khariya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809248
|
|
Debaru Khariya
|
()
|
|
104
|
DHEKIAJULI
|
AS-09-001-003-010/3889
(BATASIPUR)
|
0409001000NRG23140620220260290
|
21/07/2022
|
RANJAN NAYAK
|
0409001WL0008759
|
RANJAN NAYAK
|
00703
|
AIRP0000001
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862809234
|
|
RANJAN NAYAK
|
()
|
|
105
|
DHEKIAJULI
|
AS-09-001-010-013/3010
(MAZ-ROWMARI)
|
0409001000NRG23040620220240105
|
21/07/2022
|
Harichandra Baishya
|
0409001WL0007493
|
Harichandra Baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809258
|
|
Harichandra Baishya
|
()
|
|
106
|
DHEKIAJULI
|
AS-09-001-010-013/3054
(MAZ-ROWMARI)
|
0409001000NRG23040620220240106
|
21/07/2022
|
Rajen kheria
|
0409001WL0007493
|
Rajen kheria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809224
|
|
Rajen kheria
|
()
|
|
107
|
DHEKIAJULI
|
AS-09-001-010-013/3054
(MAZ-ROWMARI)
|
0409001000NRG23040620220240107
|
21/07/2022
|
Rajen kheria
|
0409001WL0007493
|
Rajen kheria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862809225
|
|
Rajen kheria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159155
|
159155
|
|
|
|
|
|
|
|