|
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
|
DHEMAJI
|
AS-11-001-002-012/484
(Uttar Dhemaji)
|
0411001000NRG23160820220142828
|
16/08/2022
|
Duleswari Bishwas
|
0411001WL005520
|
Duleswari Bishwas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308110
|
|
Duleswari Bishwas
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-002-012/488
(Uttar Dhemaji)
|
0411001000NRG23160820220142877
|
16/08/2022
|
Amadani Rongdar
|
0411001WL005524
|
Amadani Rongdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308111
|
|
Amadani Rongdar
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-007-004/238
(Moridhal)
|
0411001000NRG23120820220141742
|
16/08/2022
|
Padmawati Baruah
|
0411001WL005471
|
Padmawati Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308131
|
|
Padmawati Baruah
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-007-004/440
(Moridhal)
|
0411001000NRG23120820220141737
|
16/08/2022
|
Indira Gogoi
|
0411001WL005470
|
Indira Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308135
|
|
Indira Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-007-010/200
(Moridhal)
|
0411001000NRG23120820220141739
|
16/08/2022
|
Hemakanta Chutia
|
0411001WL005470
|
Hemakanta Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308123
|
|
Hemakanta Chutia
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-007-010/201
(Moridhal)
|
0411001000NRG23120820220141763
|
16/08/2022
|
Malati Dihingia
|
0411001WL005475
|
Malati Dihingia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308140
|
|
Malati Dihingia
|
()
|
|
7
|
DHEMAJI
|
AS-11-001-007-010/202
(Moridhal)
|
0411001000NRG23120820220141753
|
16/08/2022
|
Pechanti Gowal
|
0411001WL005473
|
Pechanti Gowal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308137
|
|
Pechanti Gowal
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-007-010/203
(Moridhal)
|
0411001000NRG23120820220141749
|
16/08/2022
|
Milan Chutia
|
0411001WL005472
|
Milan Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308122
|
|
Milan Chutia
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-007-015/204
(Moridhal)
|
0411001000NRG23120820220141760
|
16/08/2022
|
Surya Gogoi
|
0411001WL005474
|
Surya Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308138
|
|
Surya Gogoi
|
()
|
|
10
|
DHEMAJI
|
AS-11-001-007-015/206
(Moridhal)
|
0411001000NRG23120820220141767
|
16/08/2022
|
Tusheswar Maut
|
0411001WL005475
|
Tusheswar Maut
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308139
|
|
Tusheswar Maut
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-007-016/170
(Moridhal)
|
0411001000NRG23120820220141768
|
16/08/2022
|
Chakradhar Baruah
|
0411001WL005475
|
Chakradhar Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308129
|
|
Chakradhar Baruah
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-007-016/180
(Moridhal)
|
0411001000NRG23120820220141745
|
16/08/2022
|
Krishna Chutia
|
0411001WL005471
|
Krishna Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905308132
|
|
Krishna Chutia
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-007-016/24
(Moridhal)
|
0411001000NRG23120820220141751
|
16/08/2022
|
Bipllob Chutia
|
0411001WL005472
|
Bipllob Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308141
|
|
Bipllob Chutia
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-017-009/18
(Ajuha)
|
0411001000NRG23160820220142733
|
16/08/2022
|
Harakanta Gohain
|
0411001WL005517
|
Harakanta Gohain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308142
|
|
Harakanta Gohain
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-017-009/55
(Ajuha)
|
0411001000NRG23160820220142739
|
16/08/2022
|
Megheshwar Gogoi
|
0411001WL005518
|
Megheshwar Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308146
|
|
Megheshwar Gogoi
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-017-012/44
(Ajuha)
|
0411001000NRG23160820220142728
|
16/08/2022
|
Tileswari Chutia
|
0411001WL005516
|
Tileswari Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308148
|
|
Tileswari Chutia
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-017-013/235
(Ajuha)
|
0411001000NRG23160820220142730
|
16/08/2022
|
Nirumai Boruah
|
0411001WL005516
|
Nirumai Boruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308144
|
|
Nirumai Boruah
|
()
|
|
18
|
DHEMAJI
|
AS-11-001-017-013/254
(Ajuha)
|
0411001000NRG23160820220142731
|
16/08/2022
|
Minali Chutia
|
0411001WL005516
|
Minali Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308145
|
|
Minali Chutia
|
()
|
|
19
|
DHEMAJI
|
AS-11-001-017-013/320
(Ajuha)
|
0411001000NRG23160820220142732
|
16/08/2022
|
Golap Baruah
|
0411001WL005516
|
Golap Baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308150
|
|
Golap Baruah
|
()
|
|
20
|
DHEMAJI
|
AS-11-001-017-013/49
(Ajuha)
|
0411001000NRG23160820220142736
|
16/08/2022
|
Niran Chutia
|
0411001WL005517
|
Niran Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308149
|
|
Niran Chutia
|
()
|
|
21
|
DHEMAJI
|
AS-11-001-017-014/125
(Ajuha)
|
0411001000NRG23160820220142740
|
16/08/2022
|
Indeswar Gogoi
|
0411001WL005518
|
Indeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308147
|
|
Indeswar Gogoi
|
()
|
|
22
|
DHEMAJI
|
AS-11-001-017-015/192
(Ajuha)
|
0411001000NRG23160820220142738
|
16/08/2022
|
Harendra Chutia
|
0411001WL005517
|
Harendra Chutia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308151
|
|
Harendra Chutia
|
()
|
|
23
|
DHEMAJI
|
AS-11-001-017-016/36
(Ajuha)
|
0411001000NRG23160820220142742
|
16/08/2022
|
Runumoni Boruah Gogoi
|
0411001WL005518
|
Runumoni Boruah Gogoi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308143
|
|
Runumoni Boruah Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
24
|
DHEMAJI
|
AS-11-001-012-003/33
(Lakhi Pathar)
|
0411001000NRG23150820220142397
|
16/08/2022
|
Kamaleswar Dutta
|
0411001WL005504
|
Kamaleswar Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308160
|
|
Kamaleswar Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
25
|
DHEMAJI
|
AS-11-001-007-015/113
(Moridhal)
|
0411001000NRG23120820220141766
|
16/08/2022
|
Sri Tileswar Saikia
|
0411001WL005475
|
Sri Tileswar Saikia
|
00089
|
CBIN0284166
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308097
|
|
Sri Tileswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
DHEMAJI
|
AS-11-001-017-012/96
(Ajuha)
|
0411001000NRG23160820220142735
|
16/08/2022
|
Ganesh Chutia
|
0411001WL005517
|
Ganesh Chutia
|
00354
|
PUNB0063320
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308099
|
|
Ganesh Chutia
|
()
|
|
27
|
DHEMAJI
|
AS-11-001-017-014/128
(Ajuha)
|
0411001000NRG23160820220142741
|
16/08/2022
|
Lileswari Phukan
|
0411001WL005518
|
Lileswari Phukan
|
00354
|
PUNB0063320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308098
|
|
Lileswari Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
28
|
DHEMAJI
|
AS-11-001-002-009/421
(Uttar Dhemaji)
|
0411001000NRG23160820220142823
|
16/08/2022
|
Pepeli Panging
|
0411001WL005520
|
Pepeli Panging
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308109
|
|
Pepeli Panging
|
()
|
|
29
|
DHEMAJI
|
AS-11-001-002-009/710
(Uttar Dhemaji)
|
0411001000NRG23160820220142824
|
16/08/2022
|
Nirmal Taye
|
0411001WL005520
|
Nirmal Taye
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308120
|
|
Nirmal Taye
|
()
|
|
30
|
DHEMAJI
|
AS-11-001-002-012/471
(Uttar Dhemaji)
|
0411001000NRG23160820220142827
|
16/08/2022
|
Sarubhani Das
|
0411001WL005520
|
Sarubhani Das
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308114
|
|
Sarubhani Das
|
()
|
|
31
|
DHEMAJI
|
AS-11-001-002-012/484
(Uttar Dhemaji)
|
0411001000NRG23160820220142829
|
16/08/2022
|
Manik Biswash
|
0411001WL005520
|
Manik Biswash
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308121
|
|
Manik Biswash
|
()
|
|
32
|
DHEMAJI
|
AS-11-001-002-012/85
(Uttar Dhemaji)
|
0411001000NRG23160820220142879
|
16/08/2022
|
Dasharath Ray
|
0411001WL005524
|
Dasharath Ray
|
00354
|
PUNB0074920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308101
|
|
Dasharath Ray
|
()
|
|
33
|
DHEMAJI
|
AS-11-001-002-013/732
(Uttar Dhemaji)
|
0411001000NRG23160820220142880
|
16/08/2022
|
Churamai Dutta
|
0411001WL005524
|
Churamai Dutta
|
00354
|
PUNB0074920
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905308102
|
|
Churamai Dutta
|
()
|
|
34
|
DHEMAJI
|
AS-11-001-007-010/218
(Moridhal)
|
0411001000NRG23120820220141750
|
16/08/2022
|
Paresh Gowal
|
0411001WL005472
|
Paresh Gowal
|
00354
|
PUNB0074920
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905308105
|
|
Paresh Gowal
|
()
|
|
35
|
DHEMAJI
|
AS-11-001-007-015/3
(Moridhal)
|
0411001000NRG23120820220141756
|
16/08/2022
|
Amrit Chetia
|
0411001WL005473
|
Amrit Chetia
|
00354
|
PUNB0074920
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905308115
|
No Such Account
|
|
|
|
36
|
DHEMAJI
|
AS-11-001-012-004/243
(Lakhi Pathar)
|
0411001000NRG23150820220142392
|
16/08/2022
|
Kamal Pegu
|
0411001WL005503
|
Kamal Pegu
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308104
|
|
Kamal Pegu
|
()
|
|
37
|
DHEMAJI
|
AS-11-001-012-004/248
(Lakhi Pathar)
|
0411001000NRG23150820220142393
|
16/08/2022
|
Krishna Kanta Pegu
|
0411001WL005503
|
Krishna Kanta Pegu
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308116
|
|
Krishna Kanta Pegu
|
()
|
|
38
|
DHEMAJI
|
AS-11-001-012-004/84
(Lakhi Pathar)
|
0411001000NRG23150820220142394
|
16/08/2022
|
Biren Rabha
|
0411001WL005503
|
Biren Rabha
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308118
|
|
Biren Rabha
|
()
|
|
39
|
DHEMAJI
|
AS-11-001-012-007/212
(Lakhi Pathar)
|
0411001000NRG23150820220142398
|
16/08/2022
|
Rina Pegu
|
0411001WL005504
|
Rina Pegu
|
00354
|
PUNB0074920
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905308103
|
|
Rina Pegu
|
()
|
|
40
|
DHEMAJI
|
AS-11-001-016-007/201
(Bishnupur)
|
0411001000NRG23130820220142227
|
16/08/2022
|
Smt Junmoni Kardong
|
0411001WL005493
|
Smt Junmoni Kardong
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308108
|
|
Smt Junmoni Kardong
|
()
|
|
41
|
DHEMAJI
|
AS-11-001-016-007/456
(Bishnupur)
|
0411001000NRG23160820220142707
|
16/08/2022
|
BUDHESWAR NARAH
|
0411001WL005510
|
BUDHESWAR NARAH
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308112
|
|
BUDHESWAR NARAH
|
()
|
|
42
|
DHEMAJI
|
AS-11-001-016-007/91
(Bishnupur)
|
0411001000NRG23130820220142229
|
16/08/2022
|
Sri Luhit Narah
|
0411001WL005493
|
Sri Luhit Narah
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308117
|
|
Sri Luhit Narah
|
()
|
|
43
|
DHEMAJI
|
AS-11-001-016-016/279
(Bishnupur)
|
0411001000NRG23160820220142709
|
16/08/2022
|
SANTUSH SAHU
|
0411001WL005510
|
SANTUSH SAHU
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308119
|
|
SANTUSH SAHU
|
()
|
|
44
|
DHEMAJI
|
AS-11-001-016-017/112
(Bishnupur)
|
0411001000NRG23160820220142710
|
16/08/2022
|
Binumai Kaman Narah
|
0411001WL005510
|
Binumai Kaman Narah
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308106
|
|
Binumai Kaman Narah
|
()
|
|
45
|
DHEMAJI
|
AS-11-001-016-017/214
(Bishnupur)
|
0411001000NRG23130820220142234
|
16/08/2022
|
Sri Bhibishan Narah
|
0411001WL005494
|
Sri Bhibishan Narah
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308107
|
|
Sri Bhibishan Narah
|
()
|
|
46
|
DHEMAJI
|
AS-11-001-016-017/368
(Bishnupur)
|
0411001000NRG23130820220142235
|
16/08/2022
|
KAKALI CHINTEY
|
0411001WL005494
|
KAKALI CHINTEY
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308113
|
|
KAKALI CHINTEY
|
()
|
|
47
|
DHEMAJI
|
AS-11-001-016-017/373
(Bishnupur)
|
0411001000NRG23130820220142236
|
16/08/2022
|
TULADOI NARAH
|
0411001WL005494
|
TULADOI NARAH
|
00354
|
PUNB0074920
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905308100
|
|
TULADOI NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
48
|
DHEMAJI
|
AS-11-001-002-002/509
(Uttar Dhemaji)
|
0411001000NRG23160820220142821
|
16/08/2022
|
Budumoni Morang
|
0411001WL005520
|
Budumoni Morang
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308161
|
|
MRS BUDUMONI MORANG
|
()
|
|
49
|
DHEMAJI
|
AS-11-001-002-002/846
(Uttar Dhemaji)
|
0411001000NRG23160820220142822
|
16/08/2022
|
Amiya Narah
|
0411001WL005520
|
Amiya Narah
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308181
|
|
MRS AMIYA NARAH
|
()
|
|
50
|
DHEMAJI
|
AS-11-001-002-009/710
(Uttar Dhemaji)
|
0411001000NRG23160820220142825
|
16/08/2022
|
Lilabati Taye
|
0411001WL005520
|
Lilabati Taye
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308169
|
|
MRS LILABATI TAYE
|
()
|
|
51
|
DHEMAJI
|
AS-11-001-002-012/422
(Uttar Dhemaji)
|
0411001000NRG23160820220142876
|
16/08/2022
|
Sunil Borman
|
0411001WL005524
|
Sunil Borman
|
00415
|
SBIN0001426
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905308162
|
|
MR SUNIL BORMAN
|
()
|
|
52
|
DHEMAJI
|
AS-11-001-007-001/373
(Moridhal)
|
0411001000NRG23120820220141757
|
16/08/2022
|
Parashjyoti Lahan
|
0411001WL005474
|
Parashjyoti Lahan
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308134
|
|
MR PARASHJYOTI LAHAN
|
()
|
|
53
|
DHEMAJI
|
AS-11-001-007-006/135
(Moridhal)
|
0411001000NRG23120820220141738
|
16/08/2022
|
Dharmeswari Lalung
|
0411001WL005470
|
Dharmeswari Lalung
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308156
|
|
MRS DHARMESWARI LALUNG
|
()
|
|
54
|
DHEMAJI
|
AS-11-001-007-009/162
(Moridhal)
|
0411001000NRG23120820220141743
|
16/08/2022
|
Minali Chetia
|
0411001WL005471
|
Minali Chetia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308128
|
|
MRS MINATI CHETIA
|
()
|
|
55
|
DHEMAJI
|
AS-11-001-007-009/166
(Moridhal)
|
0411001000NRG23120820220141762
|
16/08/2022
|
Kain Chetia
|
0411001WL005475
|
Kain Chetia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308127
|
|
MRS KUIN CHETIA
|
()
|
|
56
|
DHEMAJI
|
AS-11-001-007-009/192
(Moridhal)
|
0411001000NRG23120820220141747
|
16/08/2022
|
Lakshan Phukan
|
0411001WL005472
|
Lakshan Phukan
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308164
|
|
MR LAKSHAN PHUKAN
|
()
|
|
57
|
DHEMAJI
|
AS-11-001-007-010/111
(Moridhal)
|
0411001000NRG23120820220141748
|
16/08/2022
|
Thanuram Baruah
|
0411001WL005472
|
Thanuram Baruah
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308171
|
|
MR THANURAM BARUAH
|
()
|
|
58
|
DHEMAJI
|
AS-11-001-007-010/17
(Moridhal)
|
0411001000NRG23120820220141752
|
16/08/2022
|
Hireswar Dihingia
|
0411001WL005473
|
Hireswar Dihingia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308153
|
|
MR HIRESWAR DIHINGIA
|
()
|
|
59
|
DHEMAJI
|
AS-11-001-007-010/204
(Moridhal)
|
0411001000NRG23120820220141764
|
16/08/2022
|
Jatin Chutiya
|
0411001WL005475
|
Jatin Chutiya
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308176
|
|
MR JATIN CHUTIYA
|
()
|
|
60
|
DHEMAJI
|
AS-11-001-007-011/149
(Moridhal)
|
0411001000NRG23120820220141740
|
16/08/2022
|
Hemanta Chutia
|
0411001WL005470
|
Hemanta Chutia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308177
|
|
MR HEMANTA CHUTIA
|
()
|
|
61
|
DHEMAJI
|
AS-11-001-007-012/163
(Moridhal)
|
0411001000NRG23120820220141758
|
16/08/2022
|
Debajit Chutia
|
0411001WL005474
|
Debajit Chutia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308159
|
|
MR DEBAJIT CHUTIA
|
()
|
|
62
|
DHEMAJI
|
AS-11-001-007-015/112
(Moridhal)
|
0411001000NRG23120820220141765
|
16/08/2022
|
Jonaki Gogoi
|
0411001WL005475
|
Jonaki Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308155
|
|
MRS JONAKI GOGOI
|
()
|
|
63
|
DHEMAJI
|
AS-11-001-007-015/116
(Moridhal)
|
0411001000NRG23120820220141744
|
16/08/2022
|
Smti Kalpana Gogoi
|
0411001WL005471
|
Smti Kalpana Gogoi
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308163
|
|
MISS KALPANA GOGOI
|
()
|
|
64
|
DHEMAJI
|
AS-11-001-007-015/13
(Moridhal)
|
0411001000NRG23120820220141741
|
16/08/2022
|
Akani Baruah
|
0411001WL005470
|
Akani Baruah
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308125
|
|
MRS AKANI BARUAH
|
()
|
|
65
|
DHEMAJI
|
AS-11-001-007-015/202
(Moridhal)
|
0411001000NRG23120820220141754
|
16/08/2022
|
Sonamani Bhardhara
|
0411001WL005473
|
Sonamani Bhardhara
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308170
|
|
MRS SONAMANI BHARDHARA
|
()
|
|
66
|
DHEMAJI
|
AS-11-001-007-015/203
(Moridhal)
|
0411001000NRG23120820220141759
|
16/08/2022
|
Amrit Chetia
|
0411001WL005474
|
Amrit Chetia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308180
|
|
MR AMRIT CHETIA
|
()
|
|
67
|
DHEMAJI
|
AS-11-001-007-015/205
(Moridhal)
|
0411001000NRG23120820220141755
|
16/08/2022
|
Bidyabati Bharadhara
|
0411001WL005473
|
Bidyabati Bharadhara
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308172
|
|
MRS BIDYABATI BHARADHARA
|
()
|
|
68
|
DHEMAJI
|
AS-11-001-007-016/21
(Moridhal)
|
0411001000NRG23120820220141746
|
16/08/2022
|
Dhanabir Chutia
|
0411001WL005471
|
Dhanabir Chutia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308179
|
|
MR DHANABIR CHUTIA
|
()
|
|
69
|
DHEMAJI
|
AS-11-001-007-016/27
(Moridhal)
|
0411001000NRG23120820220141761
|
16/08/2022
|
Lalit Dihingia
|
0411001WL005474
|
Lalit Dihingia
|
00415
|
SBIN0001426
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905308124
|
|
MR LALIT DIHINGIA
|
()
|
|
70
|
DHEMAJI
|
AS-11-001-012-004/213
(Lakhi Pathar)
|
0411001000NRG23150820220142391
|
16/08/2022
|
Rupan Pegu
|
0411001WL005503
|
Rupan Pegu
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308157
|
|
MR RUPAN PEGU
|
()
|
|
71
|
DHEMAJI
|
AS-11-001-012-012/37
(Lakhi Pathar)
|
0411001000NRG23150820220142399
|
16/08/2022
|
Smt Tilu Phukan
|
0411001WL005504
|
Smt Tilu Phukan
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308152
|
|
MRS TILO PHUKAN
|
()
|
|
72
|
DHEMAJI
|
AS-11-001-012-013/72
(Lakhi Pathar)
|
0411001000NRG23150820220142396
|
16/08/2022
|
Jiten Doimari
|
0411001WL005503
|
Jiten Doimari
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308133
|
|
MR JITEN DOIMARI
|
()
|
|
73
|
DHEMAJI
|
AS-11-001-012-022/278
(Lakhi Pathar)
|
0411001000NRG23150820220142400
|
16/08/2022
|
Pradip Konwar
|
0411001WL005504
|
Pradip Konwar
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308178
|
|
SHRI PRADIB KONWAR
|
()
|
|
74
|
DHEMAJI
|
AS-11-001-012-025/52
(Lakhi Pathar)
|
0411001000NRG23150820220142401
|
16/08/2022
|
Pusps Arandhara
|
0411001WL005504
|
Pusps Arandhara
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308130
|
|
MRS PUSPA ARANDHARA
|
()
|
|
75
|
DHEMAJI
|
AS-11-001-016-007/171
(Bishnupur)
|
0411001000NRG23160820220142705
|
16/08/2022
|
Smt. Mentoi Kardong
|
0411001WL005510
|
Smt. Mentoi Kardong
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905308126
|
|
MR MENTAI KARDONG
|
()
|
|
76
|
DHEMAJI
|
AS-11-001-016-007/295
(Bishnupur)
|
0411001000NRG23130820220142232
|
16/08/2022
|
Sri Ratneswar Narah
|
0411001WL005494
|
Sri Ratneswar Narah
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905308173
|
|
MR RATNESWAR NARAH
|
()
|
|
77
|
DHEMAJI
|
AS-11-001-016-007/458
(Bishnupur)
|
0411001000NRG23160820220142708
|
16/08/2022
|
KUNGAI CHINTEY
|
0411001WL005510
|
KUNGAI CHINTEY
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905308175
|
|
MR KUNGAI CHINTE
|
()
|
|
78
|
DHEMAJI
|
AS-11-001-016-007/467
(Bishnupur)
|
0411001000NRG23130820220142228
|
16/08/2022
|
PADMESWAR KARDONG
|
0411001WL005493
|
PADMESWAR KARDONG
|
00415
|
SBIN0001426
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905308154
|
Account closed
|
|
|
|
79
|
DHEMAJI
|
AS-11-001-016-016/280
(Bishnupur)
|
0411001000NRG23130820220142230
|
16/08/2022
|
KAMAL BORUAH
|
0411001WL005493
|
KAMAL BORUAH
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905308174
|
|
MR KAMAL BORUAH
|
()
|
|
80
|
DHEMAJI
|
AS-11-001-016-017/167
(Bishnupur)
|
0411001000NRG23130820220142233
|
16/08/2022
|
Sri Arjun Narah
|
0411001WL005494
|
Sri Arjun Narah
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905308165
|
|
MR ARJUN NARAH
|
()
|
|
81
|
DHEMAJI
|
AS-11-001-016-017/354
(Bishnupur)
|
0411001000NRG23130820220142231
|
16/08/2022
|
Sashidar Narah
|
0411001WL005493
|
Sashidar Narah
|
00415
|
SBIN0001426
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905308158
|
|
MR SASHIDAR NARAH
|
()
|
|
82
|
DHEMAJI
|
AS-11-001-017-010/14
(Ajuha)
|
0411001000NRG23160820220142734
|
16/08/2022
|
Sri Tarun Boruah
|
0411001WL005517
|
Sri Tarun Boruah
|
00415
|
SBIN0001426
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308136
|
|
MR TARUN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95035
|
95035
|
|
|
|
|
|
|
|
|
83
|
DHEMAJI
|
AS-11-001-017-014/14
(Ajuha)
|
0411001000NRG23160820220142737
|
16/08/2022
|
Tilak Phukan
|
0411001WL005517
|
Tilak Phukan
|
00415
|
SBIN0010760
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905308182
|
|
MR TILAK PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
84
|
DHEMAJI
|
AS-11-001-002-012/271
(Uttar Dhemaji)
|
0411001000NRG23160820220142875
|
16/08/2022
|
Bhupen Namodas
|
0411001WL005524
|
Bhupen Namodas
|
00415
|
SBIN0017659
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905308167
|
|
MR BHUPEN NAMODAS
|
()
|
|
85
|
DHEMAJI
|
AS-11-001-002-012/471
(Uttar Dhemaji)
|
0411001000NRG23160820220142826
|
16/08/2022
|
Babul Das
|
0411001WL005520
|
Babul Das
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308185
|
|
MR BABUL DAS
|
()
|
|
86
|
DHEMAJI
|
AS-11-001-002-012/561
(Uttar Dhemaji)
|
0411001000NRG23160820220142881
|
16/08/2022
|
Duli Ray
|
0411001WL005525
|
Duli Ray
|
00415
|
SBIN0017659
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905308166
|
|
MRS DULI RAY
|
()
|
|
87
|
DHEMAJI
|
AS-11-001-002-012/737
(Uttar Dhemaji)
|
0411001000NRG23160820220142878
|
16/08/2022
|
Jaladhar Rai
|
0411001WL005524
|
Jaladhar Rai
|
00415
|
SBIN0017659
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905308168
|
|
MR JALADHAR RAI
|
()
|
|
88
|
DHEMAJI
|
AS-11-001-012-005/10
(Lakhi Pathar)
|
0411001000NRG23150820220142395
|
16/08/2022
|
Makhan Doley
|
0411001WL005503
|
Makhan Doley
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308183
|
|
MR MAKHAN DOLEY
|
()
|
|
89
|
DHEMAJI
|
AS-11-001-017-011/6
(Ajuha)
|
0411001000NRG23160820220142727
|
16/08/2022
|
Jayram Gogoi
|
0411001WL005516
|
Jayram Gogoi
|
00415
|
SBIN0017659
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905308186
|
|
MR JAYRAM GOGOI
|
()
|
|
90
|
DHEMAJI
|
AS-11-001-017-013/228
(Ajuha)
|
0411001000NRG23160820220142729
|
16/08/2022
|
Bulan Baruah
|
0411001WL005516
|
Bulan Baruah
|
00415
|
SBIN0017659
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905308184
|
|
MR BULAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237702
|
237702
|
|
|
|
|
|
|
|