|
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
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/379
(NAGAON)
|
0407014000NRG23271020220239793
|
27/10/2022
|
Sarat Deka
|
0407014WL019313
|
Sarat Deka
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091245624
|
|
Sarat Deka
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1012
(BIRDUTTA)
|
0407014000NRG23271020220239797
|
27/10/2022
|
Hussain Ali
|
0407014WL019314
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245584
|
|
Hussain Ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/113
(BIRDUTTA)
|
0407014000NRG23271020220239798
|
27/10/2022
|
ANIMA DAS
|
0407014WL019314
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091238760
|
|
ANIMA DAS
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/8
(BIRDUTTA)
|
0407014000NRG23271020220239795
|
27/10/2022
|
JYOTIKA DAS
|
0407014WL019313
|
JYOTIKA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091245583
|
|
JYOTIKA DAS
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-002/8
(BIRDUTTA)
|
0407014000NRG23271020220239794
|
27/10/2022
|
MATIRAM DAS
|
0407014WL019313
|
MATIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091245627
|
|
MATIRAM DAS
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-003/1314
(BIRDUTTA)
|
0407014000NRG23271020220239796
|
27/10/2022
|
KUSHAL DEKA
|
0407014WL019313
|
KUSHAL DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091245623
|
|
KUSHAL DEKA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1270
(BIRDUTTA)
|
0407014000NRG23271020220239800
|
27/10/2022
|
CHANMAHAMMAD ALI
|
0407014WL019314
|
CHANMAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245631
|
|
CHANMAHAMMAD ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1655
(HARDUTTA)
|
0407014000NRG23271020220239869
|
27/10/2022
|
SARIFUDDIN AHMED
|
0407014WL019322
|
SARIFUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245575
|
|
SARIFUDDIN AHMED
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1656
(HARDUTTA)
|
0407014000NRG23271020220240146
|
27/10/2022
|
CHARIF ALI
|
0407014WL019350
|
CHARIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245580
|
|
CHARIF ALI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1657
(HARDUTTA)
|
0407014000NRG23271020220240147
|
27/10/2022
|
BEAUTY BEGUM
|
0407014WL019350
|
BEAUTY BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245572
|
|
BEAUTY BEGUM
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1661
(HARDUTTA)
|
0407014000NRG23271020220240080
|
27/10/2022
|
JONA KALITA
|
0407014WL019344
|
JONA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238756
|
|
JONA KALITA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1711
(HARDUTTA)
|
0407014000NRG23271020220240081
|
27/10/2022
|
HACHAN BANU BEGUM
|
0407014WL019344
|
HACHAN BANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238755
|
|
HACHAN BANU BEGUM
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1720
(HARDUTTA)
|
0407014000NRG23271020220240104
|
27/10/2022
|
MANO DAS
|
0407014WL019345
|
MANO DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245578
|
|
MANO DAS
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1731
(HARDUTTA)
|
0407014000NRG23271020220240105
|
27/10/2022
|
HACHARAT ALI
|
0407014WL019345
|
HACHARAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245573
|
|
HACHARAT ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1593
(HARDUTTA)
|
0407014000NRG23271020220239840
|
27/10/2022
|
BHABANI BASUMATARY
|
0407014WL019316
|
BHABANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245576
|
|
BHABANI BASUMATARY
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1719
(HARDUTTA)
|
0407014000NRG23271020220240016
|
27/10/2022
|
HARICHARAN BARO
|
0407014WL019337
|
HARICHARAN BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245581
|
|
HARICHARAN BARO
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1625
(HARDUTTA)
|
0407014000NRG23271020220240111
|
27/10/2022
|
GOBINDA BARO
|
0407014WL019346
|
GOBINDA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245571
|
|
GOBINDA BARO
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1627
(HARDUTTA)
|
0407014000NRG23271020220240112
|
27/10/2022
|
MANJU BARO
|
0407014WL019346
|
MANJU BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245579
|
|
MANJU BARO
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/1724
(HARDUTTA)
|
0407014000NRG23271020220240113
|
27/10/2022
|
BAPU BARO
|
0407014WL019346
|
BAPU BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245582
|
|
BAPU BARO
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1573
(HARDUTTA)
|
0407014000NRG23271020220240142
|
27/10/2022
|
BILATAN BEGUM
|
0407014WL019349
|
BILATAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245574
|
|
BILATAN BEGUM
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1684
(HARDUTTA)
|
0407014000NRG23271020220240082
|
27/10/2022
|
TARABHANU NECHA
|
0407014WL019344
|
TARABHANU NECHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245585
|
|
TARABHANU NECHA
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1730
(HARDUTTA)
|
0407014000NRG23271020220239841
|
27/10/2022
|
KAMALA BEGUM
|
0407014WL019317
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245577
|
|
KAMALA BEGUM
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/176
(HARDUTTA)
|
0407014000NRG23271020220240018
|
27/10/2022
|
HARESWAR DAS
|
0407014WL019337
|
HARESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091238762
|
No Such Account
|
|
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/57
(HARDUTTA)
|
0407014000NRG23271020220240148
|
27/10/2022
|
Nilsan Ali
|
0407014WL019350
|
Nilsan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245619
|
|
Nilsan Ali
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1616
(HARDUTTA)
|
0407014000NRG23271020220240135
|
27/10/2022
|
Mirahuchein Ali
|
0407014WL019348
|
Mirahuchein Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091245596
|
No Such Account
|
|
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1649
(HARDUTTA)
|
0407014000NRG23271020220240019
|
27/10/2022
|
CHAHIBANU BEGUM
|
0407014WL019337
|
CHAHIBANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091238761
|
No Such Account
|
|
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1668
(HARDUTTA)
|
0407014000NRG23271020220239888
|
27/10/2022
|
JAFAR ALI
|
0407014WL019324
|
JAFAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245568
|
|
JAFAR ALI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1675
(HARDUTTA)
|
0407014000NRG23271020220240114
|
27/10/2022
|
TAJUDDIN ALI
|
0407014WL019346
|
TAJUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238757
|
|
TAJUDDIN ALI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1678
(HARDUTTA)
|
0407014000NRG23271020220240137
|
27/10/2022
|
RACHIMA BEGUM
|
0407014WL019348
|
RACHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245570
|
|
RACHIMA BEGUM
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1692
(HARDUTTA)
|
0407014000NRG23271020220240140
|
27/10/2022
|
BABUR ALI
|
0407014WL019348
|
BABUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238759
|
|
BABUR ALI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1695
(HARDUTTA)
|
0407014000NRG23271020220240106
|
27/10/2022
|
SUKUR ALI
|
0407014WL019345
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238758
|
|
SUKUR ALI
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1698
(HARDUTTA)
|
0407014000NRG23271020220240143
|
27/10/2022
|
BHARATI DAS
|
0407014WL019349
|
BHARATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238764
|
|
BHARATI DAS
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1708
(HARDUTTA)
|
0407014000NRG23271020220240115
|
27/10/2022
|
SONAULLAH ALI
|
0407014WL019346
|
SONAULLAH ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091238763
|
|
SONAULLAH ALI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1725
(HARDUTTA)
|
0407014000NRG23271020220240020
|
27/10/2022
|
FULAJAN BEGUM
|
0407014WL019337
|
FULAJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245569
|
|
FULAJAN BEGUM
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/192
(HARDUTTA)
|
0407014000NRG23271020220240109
|
27/10/2022
|
HAJIRA BEGUM
|
0407014WL019345
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245625
|
|
HAJIRA BEGUM
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/400
(HARDUTTA)
|
0407014000NRG23271020220240145
|
27/10/2022
|
GIRIBALA DEKA
|
0407014WL019349
|
GIRIBALA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091245567
|
|
GIRIBALA DEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-011-001/463
(MUKTAPUR)
|
0407014000NRG23271020220239861
|
27/10/2022
|
AMZED
|
0407014WL019321
|
AMZED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245595
|
|
AMZED
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/412
(MUKTAPUR)
|
0407014000NRG23271020220239848
|
27/10/2022
|
KAUSALYA DEKA
|
0407014WL019319
|
KAUSALYA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245588
|
|
KAUSALYA DEKA
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/800
(MUKTAPUR)
|
0407014000NRG23271020220239853
|
27/10/2022
|
Nabin Deka
|
0407014WL019320
|
Nabin Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245587
|
|
Nabin Deka
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/800
(MUKTAPUR)
|
0407014000NRG23271020220239854
|
27/10/2022
|
Sushila Deka
|
0407014WL019320
|
Sushila Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245617
|
|
Sushila Deka
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/830
(MUKTAPUR)
|
0407014000NRG23271020220239855
|
27/10/2022
|
rasmi deka
|
0407014WL019320
|
rasmi deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245622
|
|
rasmi deka
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/833
(MUKTAPUR)
|
0407014000NRG23271020220239856
|
27/10/2022
|
Maheswar Kakati
|
0407014WL019320
|
Maheswar Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245589
|
|
Maheswar Kakati
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/840
(MUKTAPUR)
|
0407014000NRG23271020220239849
|
27/10/2022
|
PURNIMA PATOWARY
|
0407014WL019319
|
PURNIMA PATOWARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245590
|
|
PURNIMA PATOWARY
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/878
(MUKTAPUR)
|
0407014000NRG23271020220239850
|
27/10/2022
|
Jogesh Kakati
|
0407014WL019319
|
Jogesh Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245620
|
|
Jogesh Kakati
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/948
(MUKTAPUR)
|
0407014000NRG23271020220239842
|
27/10/2022
|
Puspa Ram Deka
|
0407014WL019318
|
Puspa Ram Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245621
|
|
Puspa Ram Deka
|
()
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/978
(MUKTAPUR)
|
0407014000NRG23271020220239858
|
27/10/2022
|
MAHIDHAR KAKATI
|
0407014WL019320
|
MAHIDHAR KAKATI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245616
|
|
MAHIDHAR KAKATI
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/978
(MUKTAPUR)
|
0407014000NRG23271020220239857
|
27/10/2022
|
Sushila Kakati
|
0407014WL019320
|
Sushila Kakati
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245591
|
|
Sushila Kakati
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/1915
(MUKTAPUR)
|
0407014000NRG23271020220239859
|
27/10/2022
|
Sabitri Patowary
|
0407014WL019320
|
Sabitri Patowary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245628
|
|
Sabitri Patowary
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-011-004/3011
(MUKTAPUR)
|
0407014000NRG23271020220239860
|
27/10/2022
|
MAINA DEKA
|
0407014WL019320
|
MAINA DEKA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245626
|
|
MAINA DEKA
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/48
(MUKTAPUR)
|
0407014000NRG23271020220239843
|
27/10/2022
|
MANJIDA BEGUM
|
0407014WL019318
|
MANJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245614
|
|
MANJIDA BEGUM
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/761
(MUKTAPUR)
|
0407014000NRG23271020220239862
|
27/10/2022
|
Atul Deka
|
0407014WL019321
|
Atul Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245592
|
|
Atul Deka
|
()
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/777
(MUKTAPUR)
|
0407014000NRG23271020220239865
|
27/10/2022
|
Nagen Deka
|
0407014WL019321
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245618
|
|
Nagen Deka
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/777
(MUKTAPUR)
|
0407014000NRG23271020220239864
|
27/10/2022
|
Rina Bala Deka
|
0407014WL019321
|
Rina Bala Deka
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245615
|
|
Rina Bala Deka
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/848
(MUKTAPUR)
|
0407014000NRG23271020220239851
|
27/10/2022
|
Md. Raheman Ali
|
0407014WL019319
|
Md. Raheman Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245586
|
|
Md. Raheman Ali
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/874
(MUKTAPUR)
|
0407014000NRG23271020220239844
|
27/10/2022
|
Md. Rustam Ali
|
0407014WL019318
|
Md. Rustam Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245630
|
|
Md. Rustam Ali
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/896
(MUKTAPUR)
|
0407014000NRG23271020220239845
|
27/10/2022
|
Miss Anuara Begum
|
0407014WL019318
|
Miss Anuara Begum
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245629
|
|
Miss Anuara Begum
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/907
(MUKTAPUR)
|
0407014000NRG23271020220239846
|
27/10/2022
|
Md. Jan Mahmud Ali
|
0407014WL019318
|
Md. Jan Mahmud Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245593
|
|
Md. Jan Mahmud Ali
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/957
(MUKTAPUR)
|
0407014000NRG23271020220239866
|
27/10/2022
|
Md. Gulsafi Ali
|
0407014WL019321
|
Md. Gulsafi Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245597
|
|
Md. Gulsafi Ali
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/762
(MUKTAPUR)
|
0407014000NRG23271020220239852
|
27/10/2022
|
SARIFUN BEGUM
|
0407014WL019319
|
SARIFUN BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/11/2022
|
|
6091245594
|
|
SARIFUN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141064
|
141064
|
|
|
|
|
|
|
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/615
(MUKTAPUR)
|
0407014000NRG23271020220239867
|
27/10/2022
|
Chinuwara Begum
|
0407014WL019321
|
Chinuwara Begum
|
00177
|
IOBA0001183
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091238751
|
|
Chinuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-006/1709
(HARDUTTA)
|
0407014000NRG23271020220240083
|
27/10/2022
|
OMED ALI
|
0407014WL019344
|
OMED ALI
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091238754
|
|
OMED ALI
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1700
(HARDUTTA)
|
0407014000NRG23271020220240107
|
27/10/2022
|
ATUL BASUMATARY
|
0407014WL019345
|
ATUL BASUMATARY
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091238752
|
|
ATUL BASUMATARY
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/225
(HARDUTTA)
|
0407014000NRG23271020220240144
|
27/10/2022
|
GIRISH DAS
|
0407014WL019349
|
GIRISH DAS
|
00349
|
PSIB0021539
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091238753
|
|
GIRISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1689
(HARDUTTA)
|
0407014000NRG23271020220240015
|
27/10/2022
|
MAIKAN DAS
|
0407014WL019337
|
MAIKAN DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245604
|
|
MRS MAIKAN DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1690
(HARDUTTA)
|
0407014000NRG23271020220240110
|
27/10/2022
|
FAGUNA BARO
|
0407014WL019346
|
FAGUNA BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245602
|
|
MR FAGUNA BARO
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-003/74
(HARDUTTA)
|
0407014000NRG23271020220240017
|
27/10/2022
|
MAHIDHAR SARMA
|
0407014WL019337
|
MAHIDHAR SARMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245598
|
|
MR MAHIDHAR SARMAH
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-005/101
(HARDUTTA)
|
0407014000NRG23271020220240141
|
27/10/2022
|
ADERI BARO
|
0407014WL019349
|
ADERI BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245605
|
|
MRS AADERI BARO
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1671
(HARDUTTA)
|
0407014000NRG23271020220240149
|
27/10/2022
|
ABUSAMA ALI
|
0407014WL019350
|
ABUSAMA ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245599
|
|
MR ABUSAMA ALI
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1674
(HARDUTTA)
|
0407014000NRG23271020220240084
|
27/10/2022
|
TASIRAN BEGUM
|
0407014WL019344
|
TASIRAN BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6091245607
|
No Such Account
|
|
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1676
(HARDUTTA)
|
0407014000NRG23271020220240085
|
27/10/2022
|
REJIA BEGUM
|
0407014WL019344
|
REJIA BEGUM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245600
|
|
MISS SYEDA REJIA BEGUM
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1677
(HARDUTTA)
|
0407014000NRG23271020220240136
|
27/10/2022
|
INSUR ALI
|
0407014WL019348
|
INSUR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245603
|
|
MR INSUR ALI
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1691
(HARDUTTA)
|
0407014000NRG23271020220240139
|
27/10/2022
|
JAMIR ALI
|
0407014WL019348
|
JAMIR ALI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245606
|
|
MR JAMIR ALI
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1737
(HARDUTTA)
|
0407014000NRG23271020220240108
|
27/10/2022
|
CHAMIRAN BEGAM
|
0407014WL019345
|
CHAMIRAN BEGAM
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245601
|
|
MRS CHAMIRAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
74
|
BIHDIA JAJIKONA
|
AS-07-014-011-005/761
(MUKTAPUR)
|
0407014000NRG23271020220239863
|
27/10/2022
|
Bhanita Deka
|
0407014WL019321
|
Bhanita Deka
|
00415
|
SBIN0004134
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091245608
|
|
MS BHANITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
75
|
BIHDIA JAJIKONA
|
AS-07-014-004-007/1270
(BIRDUTTA)
|
0407014000NRG23271020220239801
|
27/10/2022
|
SUFIYA BEGUM
|
0407014WL019314
|
SUFIYA BEGUM
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245613
|
|
MRS SUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/966
(BIRDUTTA)
|
0407014000NRG23271020220239799
|
27/10/2022
|
NAYAN KALITA
|
0407014WL019314
|
NAYAN KALITA
|
00415
|
SBIN0011614
|
2290
|
2290
|
Processed
|
02/11/2022
|
|
6091245612
|
|
MR NAYAN KALITA
|
()
|
|
77
|
BIHDIA JAJIKONA
|
AS-07-014-011-006/615
(MUKTAPUR)
|
0407014000NRG23271020220239868
|
27/10/2022
|
SAHEBUL ALI
|
0407014WL019321
|
SAHEBUL ALI
|
00415
|
SBIN0011614
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091245611
|
|
MR SAHEBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
78
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/1688
(HARDUTTA)
|
0407014000NRG23271020220240138
|
27/10/2022
|
TAJUDDIN ALI
|
0407014WL019348
|
TAJUDDIN ALI
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091245609
|
|
MR TAJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
BIHDIA JAJIKONA
|
AS-07-014-011-002/401
(MUKTAPUR)
|
0407014000NRG23271020220239847
|
27/10/2022
|
KHAGEN CHANDRA KEOT
|
0407014WL019319
|
KHAGEN CHANDRA KEOT
|
00468
|
UBIN0539465
|
3664
|
3664
|
Processed
|
02/11/2022
|
|
6091245610
|
|
KHAGEN CHANDRA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|