|
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
|
Kokrajhar
|
AS-02-003-023-002/1019
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067015
|
09/05/2022
|
PARBATI HAJOWARY
|
0402003WL002512
|
PARBATI HAJOWARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326803
|
|
PARBATIHAJOWARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-023-002/1024
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067017
|
09/05/2022
|
RAMIT MUCHAHARY
|
0402003WL002512
|
RAMIT MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326801
|
|
RAMITMUCHAHARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-023-002/1028
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067019
|
09/05/2022
|
SUMITRA MUCHAHARY
|
0402003WL002512
|
SUMITRA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326812
|
|
SUMITRAMUCHAHARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-023-002/1029
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067021
|
09/05/2022
|
NIKHIL BRAHMA
|
0402003WL002512
|
NIKHIL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326804
|
|
NIKHILBRAHMA
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-023-002/1107
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067028
|
09/05/2022
|
TIRAM MUCHAHARY
|
0402003WL002512
|
TIRAM MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326800
|
|
TIRAMMUCHAHARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-023-002/414
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067038
|
09/05/2022
|
Sanjina Brahma
|
0402003WL002512
|
Sanjina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326799
|
|
SanjinaBrahma
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-023-002/416
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067041
|
09/05/2022
|
Dulur Boro
|
0402003WL002512
|
Dulur Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326813
|
|
DulurBoro
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-023-002/416
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067042
|
09/05/2022
|
Satyajit Boro
|
0402003WL002512
|
Satyajit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326807
|
|
SatyajitBoro
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-023-002/419
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067045
|
09/05/2022
|
Sanjita Basumatary
|
0402003WL002512
|
Sanjita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326806
|
|
SanjitaBasumatary
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-023-002/426
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067052
|
09/05/2022
|
Dhanshri Machahary
|
0402003WL002512
|
Dhanshri Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326802
|
|
DhanshriMachahary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-023-002/444
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067056
|
09/05/2022
|
BIRBAY DAIMARY
|
0402003WL002512
|
BIRBAY DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326808
|
|
BIRBAYDAIMARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-023-002/483
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067062
|
09/05/2022
|
Namita Daimary
|
0402003WL002512
|
Namita Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326811
|
|
NamitaDaimary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-023-002/57-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067066
|
09/05/2022
|
PURNIMA BASUMATARY
|
0402003WL002512
|
PURNIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326810
|
|
PURNIMABASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067079
|
09/05/2022
|
Gitanjali Daimary
|
0402003WL002512
|
Gitanjali Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326805
|
|
GitanjaliDaimary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-023-002/999
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067083
|
09/05/2022
|
RANI MACHAHARY
|
0402003WL002512
|
RANI MACHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326814
|
|
RANIMACHAHARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-023-003/966-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067094
|
09/05/2022
|
MOMOTA BASUMATARY
|
0402003WL002512
|
MOMOTA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326809
|
|
MOMOTABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Kokrajhar
|
AS-02-003-023-001/455
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067006
|
09/05/2022
|
BAODIA DAIMARY
|
0402003WL002512
|
BAODIA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326797
|
|
BAODIADAIMARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-023-001/455
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067005
|
09/05/2022
|
NILIMA DAIMARY
|
0402003WL002512
|
NILIMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326784
|
|
NILIMADAIMARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-023-001/457
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067007
|
09/05/2022
|
CHITTARANJAN DAIMARY
|
0402003WL002512
|
CHITTARANJAN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326794
|
|
CHITTARANJANDAIMARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-023-001/460
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067009
|
09/05/2022
|
BIRAN DAIMARY
|
0402003WL002512
|
BIRAN DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326790
|
|
BIRANDAIMARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-023-002/1000
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067010
|
09/05/2022
|
UDAY BRAHMA
|
0402003WL002512
|
UDAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326791
|
|
UDAYBRAHMA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-023-002/1015
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067012
|
09/05/2022
|
RAJU DAIMARY
|
0402003WL002512
|
RAJU DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326795
|
|
RAJUDAIMARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-023-002/1019
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067014
|
09/05/2022
|
MAIDI HAJOWARY
|
0402003WL002512
|
MAIDI HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326796
|
|
MAIDIHAJOWARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-023-002/1036
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067022
|
09/05/2022
|
BANI DAIMARY
|
0402003WL002512
|
BANI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326788
|
|
BANIDAIMARY
|
()
|
|
25
|
Kokrajhar
|
AS-02-003-023-002/1043
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067023
|
09/05/2022
|
DUSHRI BRAHMA
|
0402003WL002512
|
DUSHRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326786
|
|
DUSHRIBRAHMA
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-023-002/1087
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067024
|
09/05/2022
|
GOOLANG DAIMARY
|
0402003WL002512
|
GOOLANG DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326787
|
|
GOOLANGDAIMARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-023-002/1089
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067025
|
09/05/2022
|
SAUMSHRI DAIMARY
|
0402003WL002512
|
SAUMSHRI DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326792
|
|
SAUMSHRIDAIMARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-023-002/64-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067067
|
09/05/2022
|
Sampow Brahma
|
0402003WL002512
|
Sampow Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326782
|
|
SampowBrahma
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-023-002/893-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067072
|
09/05/2022
|
Dhansing Basumatary
|
0402003WL002512
|
Dhansing Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326780
|
|
DhansingBasumatary
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-023-002/953
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067077
|
09/05/2022
|
MINA DAIMARY
|
0402003WL002512
|
MINA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326785
|
|
MINADAIMARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-023-002/955
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067078
|
09/05/2022
|
CHANDRA DAIMARY
|
0402003WL002512
|
CHANDRA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326781
|
|
CHANDRADAIMARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-023-002/999
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067082
|
09/05/2022
|
RATAN MUCHAHARY
|
0402003WL002512
|
RATAN MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326798
|
|
RATANMUCHAHARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-023-003/299
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067084
|
09/05/2022
|
Fungkha Daimary
|
0402003WL002512
|
Fungkha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326783
|
|
FungkhaDaimary
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-023-003/299
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067085
|
09/05/2022
|
PURNIMA DAIMARY
|
0402003WL002512
|
PURNIMA DAIMARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326793
|
|
PURNIMADAIMARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-023-003/967-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067096
|
09/05/2022
|
Rupe Bala Daimary
|
0402003WL002512
|
Rupe Bala Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326789
|
|
RupeBalaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
36
|
Kokrajhar
|
AS-02-003-023-002/489
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067063
|
09/05/2022
|
Menoka Basumatary
|
0402003WL002512
|
Menoka Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326815
|
|
MISS MENOKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-023-002/414
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067037
|
09/05/2022
|
Nitul Brahma
|
0402003WL002512
|
Nitul Brahma
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326728
|
|
MR NITUL BRAHMA
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-023-002/415
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067039
|
09/05/2022
|
Bishnu Basumatary
|
0402003WL002512
|
Bishnu Basumatary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326817
|
|
MR BISHNU SAROT BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-023-002/417
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067044
|
09/05/2022
|
Basonti Narzary
|
0402003WL002512
|
Basonti Narzary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326818
|
|
MISS BASONTI NARZARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-023-002/445
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067057
|
09/05/2022
|
MANESWAR DAIMARY
|
0402003WL002512
|
MANESWAR DAIMARY
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326816
|
|
MANESWAR DAIMARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-023-003/967-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067095
|
09/05/2022
|
Maidi Daimary
|
0402003WL002512
|
Maidi Daimary
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326819
|
|
MR MAIDI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
Kokrajhar
|
AS-02-003-023-001/457
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067008
|
09/05/2022
|
NATHARI DAIMARY
|
0402003WL002512
|
NATHARI DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326729
|
|
MRS MATORI DAIMARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-023-002/1000
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067011
|
09/05/2022
|
NIJWRA BRAHMA
|
0402003WL002512
|
NIJWRA BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326747
|
|
MRS NIJWRA BRAHMA
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-023-002/1015
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067013
|
09/05/2022
|
NANI DAIMARY
|
0402003WL002512
|
NANI DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326751
|
|
MRS NANI DAIMARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-023-002/1020
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067016
|
09/05/2022
|
RETE BRAHMA
|
0402003WL002512
|
RETE BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326740
|
|
MRS RETE BRAHMA
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-023-002/1024
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067018
|
09/05/2022
|
RWMWI MUCHAHARY
|
0402003WL002512
|
RWMWI MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326741
|
|
MRS RWMWI MUCHAHARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-023-002/1028
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067020
|
09/05/2022
|
BIDONATH MUCHAHARY
|
0402003WL002512
|
BIDONATH MUCHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326733
|
|
MR BIDO NATH MUCHAHARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-023-002/1092
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067026
|
09/05/2022
|
SATILA DAIMARY
|
0402003WL002512
|
SATILA DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326757
|
|
MRS CHATILA DAIMARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-023-002/1092
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067027
|
09/05/2022
|
SWKWR DAIMARY
|
0402003WL002512
|
SWKWR DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326772
|
|
MR SWMKWR DAIMARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-023-002/1107
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067029
|
09/05/2022
|
Bamunti Muchahary
|
0402003WL002512
|
Bamunti Muchahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326766
|
|
MRS BAMUNTI MUCHAHARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-023-002/1237
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067030
|
09/05/2022
|
Subal Boro
|
0402003WL002512
|
Subal Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326769
|
|
MR SUBAL BORO
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-023-002/1238
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067031
|
09/05/2022
|
Gotensri Brahma
|
0402003WL002512
|
Gotensri Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326762
|
|
MRS GOTENSRI BRAHMA
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-023-002/1240
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067032
|
09/05/2022
|
Rakhe Boro
|
0402003WL002512
|
Rakhe Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326749
|
|
MR REKHE BORO
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-023-002/1241
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067034
|
09/05/2022
|
Anja Daimary
|
0402003WL002512
|
Anja Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326773
|
|
MRS ANJA DAIMARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-023-002/1241
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067033
|
09/05/2022
|
Manjit Basumatary
|
0402003WL002512
|
Manjit Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326763
|
|
MR MANJIT BASUMUTARY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-023-002/413
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067036
|
09/05/2022
|
Ashin Boro
|
0402003WL002512
|
Ashin Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326761
|
|
MR ASHIN BORO
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-023-002/413
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067035
|
09/05/2022
|
Samita Boro
|
0402003WL002512
|
Samita Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326742
|
|
MRS SAMITA BASUMATARY
|
()
|
|
58
|
Kokrajhar
|
AS-02-003-023-002/417
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067043
|
09/05/2022
|
Swrang Mushahary
|
0402003WL002512
|
Swrang Mushahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326736
|
|
MR SWRANG MUSHAHARY
|
()
|
|
59
|
Kokrajhar
|
AS-02-003-023-002/420
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067046
|
09/05/2022
|
Jwngsar Boro
|
0402003WL002512
|
Jwngsar Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326730
|
|
MR JWNGSAR BORO
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-023-002/421
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067047
|
09/05/2022
|
Rwisumwi Boro
|
0402003WL002512
|
Rwisumwi Boro
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326770
|
|
MRS RWISUMWI BORO
|
()
|
|
61
|
Kokrajhar
|
AS-02-003-023-002/422
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067048
|
09/05/2022
|
Padmani Basumatary
|
0402003WL002512
|
Padmani Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326760
|
|
MRS PADMANI BASUMATARY
|
()
|
|
62
|
Kokrajhar
|
AS-02-003-023-002/423
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067049
|
09/05/2022
|
Minati Mushahary
|
0402003WL002512
|
Minati Mushahary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326743
|
|
MRS MINATI MUSHAHARY
|
()
|
|
63
|
Kokrajhar
|
AS-02-003-023-002/425
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067051
|
09/05/2022
|
Anila Basumatary
|
0402003WL002512
|
Anila Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326752
|
|
MRS ANILA BASUMATARY
|
()
|
|
64
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067053
|
09/05/2022
|
Ukhundwai Basumatary
|
0402003WL002512
|
Ukhundwai Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326734
|
|
MR UKHUNDWAI BASUMATARY
|
()
|
|
65
|
Kokrajhar
|
AS-02-003-023-002/444
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067055
|
09/05/2022
|
ARJUN DAIMARY
|
0402003WL002512
|
ARJUN DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326753
|
|
MR ARJUN DAIMARY
|
()
|
|
66
|
Kokrajhar
|
AS-02-003-023-002/445
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067058
|
09/05/2022
|
DANDIBALA DAIMARY
|
0402003WL002512
|
DANDIBALA DAIMARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326756
|
|
MRS DANDIBALA DAIMARY
|
()
|
|
67
|
Kokrajhar
|
AS-02-003-023-002/478
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067059
|
09/05/2022
|
Haina Daimary
|
0402003WL002512
|
Haina Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326739
|
|
MISS HAINA DAIMARY
|
()
|
|
68
|
Kokrajhar
|
AS-02-003-023-002/482
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067060
|
09/05/2022
|
Birkhang Brahma
|
0402003WL002512
|
Birkhang Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326738
|
|
MR BIRKANG BRAHMA
|
()
|
|
69
|
Kokrajhar
|
AS-02-003-023-002/482
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067061
|
09/05/2022
|
Sunita Brahma
|
0402003WL002512
|
Sunita Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326750
|
|
MRS SUNITA BRAHMA
|
()
|
|
70
|
Kokrajhar
|
AS-02-003-023-002/57-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067065
|
09/05/2022
|
TONI BASUMATARY
|
0402003WL002512
|
TONI BASUMATARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326767
|
|
MR TANI BASUMATARY
|
()
|
|
71
|
Kokrajhar
|
AS-02-003-023-002/879-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067069
|
09/05/2022
|
GWSATH BRAHMA
|
0402003WL002512
|
GWSATH BRAHMA
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326735
|
|
MR GWSAR BRAHMA
|
()
|
|
72
|
Kokrajhar
|
AS-02-003-023-002/879-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067068
|
09/05/2022
|
Karheswor Brahma
|
0402003WL002512
|
Karheswor Brahma
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326748
|
|
MRS MAINA BRAHMA
|
()
|
|
73
|
Kokrajhar
|
AS-02-003-023-002/89-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067071
|
09/05/2022
|
ASGOR ALI
|
0402003WL002512
|
ASGOR ALI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326764
|
|
MR AJAGAR ALI
|
()
|
|
74
|
Kokrajhar
|
AS-02-003-023-002/89-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067070
|
09/05/2022
|
MOINA BIBI
|
0402003WL002512
|
MOINA BIBI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326754
|
|
MRS MAYANA BIBI
|
()
|
|
75
|
Kokrajhar
|
AS-02-003-023-002/893-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067073
|
09/05/2022
|
Nada Bala Basumatary
|
0402003WL002512
|
Nada Bala Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326745
|
|
MRS NANDA BASUMATARY
|
()
|
|
76
|
Kokrajhar
|
AS-02-003-023-002/894-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067075
|
09/05/2022
|
Maino Daimary
|
0402003WL002512
|
Maino Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326737
|
|
MRS MAINO DAIMARY
|
()
|
|
77
|
Kokrajhar
|
AS-02-003-023-002/894-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067074
|
09/05/2022
|
Sapilal Daimary
|
0402003WL002512
|
Sapilal Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326765
|
|
MR SAPILAL DAIMARY
|
()
|
|
78
|
Kokrajhar
|
AS-02-003-023-002/956
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067081
|
09/05/2022
|
ARREKHA BISMITAR
|
0402003WL002512
|
ARREKHA BISMITAR
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326731
|
|
MISS ARREKHA BISMITAR
|
()
|
|
79
|
Kokrajhar
|
AS-02-003-023-002/956
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067080
|
09/05/2022
|
GEOLANG BISMITAR
|
0402003WL002512
|
GEOLANG BISMITAR
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326732
|
|
MR GEOLANG BISMITAR
|
()
|
|
80
|
Kokrajhar
|
AS-02-003-023-003/316
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067086
|
09/05/2022
|
Dayashri Daimary
|
0402003WL002512
|
Dayashri Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326759
|
|
MRS DAYASHRI BORO
|
()
|
|
81
|
Kokrajhar
|
AS-02-003-023-003/948-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067088
|
09/05/2022
|
Dimbeswar Hajowary
|
0402003WL002512
|
Dimbeswar Hajowary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326746
|
|
MR DIMBESHWAR HAJOWARY
|
()
|
|
82
|
Kokrajhar
|
AS-02-003-023-003/948-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067089
|
09/05/2022
|
Raymani Hazayary
|
0402003WL002512
|
Raymani Hazayary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326755
|
|
MRS RAIMONI HAJOYARY
|
()
|
|
83
|
Kokrajhar
|
AS-02-003-023-003/960-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067090
|
09/05/2022
|
Chirash Daimary
|
0402003WL002512
|
Chirash Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326771
|
|
MR SHIROJ DAIMARY
|
()
|
|
84
|
Kokrajhar
|
AS-02-003-023-003/960-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067091
|
09/05/2022
|
Pujari Daimary
|
0402003WL002512
|
Pujari Daimary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326758
|
|
MRS PUJARI DAIMARY
|
()
|
|
85
|
Kokrajhar
|
AS-02-003-023-003/966-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067093
|
09/05/2022
|
Malati Basumatary
|
0402003WL002512
|
Malati Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326744
|
|
MRS MALATI BASUMATARY
|
()
|
|
86
|
Kokrajhar
|
AS-02-003-023-003/966-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067092
|
09/05/2022
|
Sankardev Basumatary
|
0402003WL002512
|
Sankardev Basumatary
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326768
|
|
MR SANKAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
87
|
Kokrajhar
|
AS-02-003-023-002/436
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067054
|
09/05/2022
|
Dwimu Brahma
|
0402003WL002512
|
Dwimu Brahma
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326774
|
|
MRS DWIMU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
Kokrajhar
|
AS-02-003-023-002/415
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067040
|
09/05/2022
|
Ramila Basumatary
|
0402003WL002512
|
Ramila Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271326775
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
Kokrajhar
|
AS-02-003-023-002/424
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067050
|
09/05/2022
|
Ajuli Mashahary
|
0402003WL002512
|
Ajuli Mashahary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326776
|
|
MISS AJULI MASHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
Kokrajhar
|
AS-02-003-023-002/489
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067064
|
09/05/2022
|
Hirot Basumatary
|
0402003WL002512
|
Hirot Basumatary
|
00415
|
SBIN0018508
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326777
|
|
SHRI HIROT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
Kokrajhar
|
AS-02-003-023-002/914-A
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067076
|
09/05/2022
|
Anjuli Bismiter
|
0402003WL002512
|
Anjuli Bismiter
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326778
|
|
AnjuliBismiter
|
()
|
|
92
|
Kokrajhar
|
AS-02-003-023-003/396
(Kurshakati - Kokrajhar)
|
0402003000NRG23090520220067087
|
09/05/2022
|
Ananda Daimary
|
0402003WL002512
|
Ananda Daimary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271326779
|
|
AnandaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|