|
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
|
PANITOLA
|
AS-17-011-001-007/136
(Balijan)
|
0417011000NRG24281220230274763
|
29/12/2023
|
SMT MILONTI GUWALA
|
0417011WL023327
|
SMT MILONTI GUWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
10/03/2024
|
|
1552707741
|
|
SMT MILONTI GUWALA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-001-007/153
(Balijan)
|
0417011000NRG24281220230274764
|
29/12/2023
|
SRI MIHILAL BARIK
|
0417011WL023327
|
SRI MIHILAL BARIK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1552707739
|
|
SRI MIHILAL BARIK
|
()
|
|
3
|
PANITOLA
|
AS-17-011-001-007/164
(Balijan)
|
0417011000NRG24281220230274768
|
29/12/2023
|
SRI SONJOY PANIKA
|
0417011WL023327
|
SRI SONJOY PANIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707738
|
|
SRI SONJOY PANIKA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-007/165
(Balijan)
|
0417011000NRG24281220230274769
|
29/12/2023
|
SRI AGAR DAS PANIKA
|
0417011WL023327
|
SRI AGAR DAS PANIKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707742
|
|
SRI AGAR DAS PANIKA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-001-007/202
(Balijan)
|
0417011000NRG24281220230274780
|
29/12/2023
|
SRI SUMIT BAG
|
0417011WL023327
|
SRI SUMIT BAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707740
|
|
SRI SUMIT BAG
|
()
|
|
6
|
PANITOLA
|
AS-17-011-001-007/41
(Balijan)
|
0417011000NRG24281220230274803
|
29/12/2023
|
SRI ABRIO NAG
|
0417011WL023327
|
SRI ABRIO NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707736
|
|
SRI ABRIO NAG
|
()
|
|
7
|
PANITOLA
|
AS-17-011-001-007/52
(Balijan)
|
0417011000NRG24281220230274807
|
29/12/2023
|
SRI SUDESH CHATRIA
|
0417011WL023327
|
SRI SUDESH CHATRIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707735
|
|
SRI SUDESH CHATRIA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-007/54
(Balijan)
|
0417011000NRG24281220230274809
|
29/12/2023
|
SMT SINJU CHATRIA
|
0417011WL023327
|
SMT SINJU CHATRIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707733
|
|
SMT SINJU CHATRIA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-001-007/54
(Balijan)
|
0417011000NRG24291220230277924
|
29/12/2023
|
SMT SINJU CHATRIA
|
0417011WL023452
|
SMT SINJU CHATRIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707734
|
|
SMT SINJU CHATRIA
|
()
|
|
10
|
PANITOLA
|
AS-17-011-001-007/60
(Balijan)
|
0417011000NRG24281220230274811
|
29/12/2023
|
MR ADWARD NAND
|
0417011WL023327
|
MR ADWARD NAND
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
10/03/2024
|
|
1552707737
|
|
MR ADWARD NAND
|
()
|
|
11
|
PANITOLA
|
AS-17-011-001-014/160
(Balijan)
|
0417011000NRG24281220230275172
|
29/12/2023
|
SRI TILU KORMOKAR
|
0417011WL023335
|
SRI TILU KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707767
|
|
SRI TILU KORMOKAR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-001-014/61
(Balijan)
|
0417011000NRG24281220230275199
|
29/12/2023
|
SMT. LATA DAS
|
0417011WL023335
|
SMT. LATA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707769
|
|
SMT. LATA DAS
|
()
|
|
13
|
PANITOLA
|
AS-17-011-001-014/98
(Balijan)
|
0417011000NRG24281220230275209
|
29/12/2023
|
SRI NIPEN NAMOHUTRA
|
0417011WL023335
|
SRI NIPEN NAMOHUTRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/03/2024
|
|
1552707768
|
|
SRI NIPEN NAMOHUTRA
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-004/266
(Dikom)
|
0417011000NRG24281220230274856
|
29/12/2023
|
ASHA PATOR
|
0417011WL023330
|
ASHA PATOR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707744
|
|
ASHA PATOR
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-011/600
(Dinjoy)
|
0417011000NRG24291220230277739
|
29/12/2023
|
AMIYA DAS
|
0417011WL023441
|
AMIYA DAS
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
10/03/2024
|
|
1552707743
|
|
AMIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-001-007/130
(Balijan)
|
0417011000NRG24281220230274760
|
29/12/2023
|
SRI NARAYAN MAJHI
|
0417011WL023327
|
SRI NARAYAN MAJHI
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
10/03/2024
|
|
1552707763
|
|
SRI NARAYAN MAJHI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-001-007/135
(Balijan)
|
0417011000NRG24281220230274761
|
29/12/2023
|
SRI PABAN BARIK
|
0417011WL023327
|
SRI PABAN BARIK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707766
|
|
SRI PABAN BARIK
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-007/158
(Balijan)
|
0417011000NRG24281220230274767
|
29/12/2023
|
SMT LAKHIMONI PANIKA
|
0417011WL023327
|
SMT LAKHIMONI PANIKA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
10/03/2024
|
|
1552707765
|
|
SMT LAKHIMONI PANIKA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-007/175
(Balijan)
|
0417011000NRG24281220230274773
|
29/12/2023
|
SMT MINU KONWAR
|
0417011WL023327
|
SMT MINU KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707762
|
|
SMT MINU KONWAR
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-007/194
(Balijan)
|
0417011000NRG24281220230274777
|
29/12/2023
|
SMT SONAMONI KONWAR
|
0417011WL023327
|
SMT SONAMONI KONWAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707761
|
|
SMT SONAMONI KONWAR
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-007/209
(Balijan)
|
0417011000NRG24281220230274782
|
29/12/2023
|
SRI MRITUNJOY GUWALA
|
0417011WL023327
|
SRI MRITUNJOY GUWALA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
10/03/2024
|
|
1552707764
|
|
SRI MRITUNJOY GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-001-014/110
(Balijan)
|
0417011000NRG24281220230275168
|
29/12/2023
|
HARDHAN DAS
|
0417011WL023335
|
HARDHAN DAS
|
00045
|
BARB0DIBRUG
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707798
|
|
HARDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
23
|
PANITOLA
|
AS-17-011-004-004/130
(Dikom)
|
0417011000NRG24281220230274840
|
29/12/2023
|
Mrs. BINA BABUL
|
0417011WL023330
|
Mrs. BINA BABUL
|
00089
|
CBIN0283225
|
238
|
238
|
Processed
|
09/03/2024
|
|
1552707705
|
|
Mrs. BINA BABUL
|
()
|
|
24
|
PANITOLA
|
AS-17-011-004-004/197
(Dikom)
|
0417011000NRG24281220230274842
|
29/12/2023
|
NIRMAL KARMAKAR
|
0417011WL023330
|
NIRMAL KARMAKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707702
|
|
NIRMAL KARMAKAR
|
()
|
|
25
|
PANITOLA
|
AS-17-011-004-004/198
(Dikom)
|
0417011000NRG24281220230274843
|
29/12/2023
|
SUMITRA KARMAKAR
|
0417011WL023330
|
SUMITRA KARMAKAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707791
|
|
SUMITRA KARMAKAR
|
()
|
|
26
|
PANITOLA
|
AS-17-011-004-004/255
(Dikom)
|
0417011000NRG24281220230274855
|
29/12/2023
|
PARIMA TANTI
|
0417011WL023330
|
PARIMA TANTI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707796
|
|
PARIMA TANTI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-004-004/267
(Dikom)
|
0417011000NRG24281220230274857
|
29/12/2023
|
SIROMONI PATOR
|
0417011WL023330
|
SIROMONI PATOR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707793
|
|
SIROMONI PATOR
|
()
|
|
28
|
PANITOLA
|
AS-17-011-004-004/283
(Dikom)
|
0417011000NRG24281220230274861
|
29/12/2023
|
Mr. Karma Bhutkoo
|
0417011WL023330
|
Mr. Karma Bhutkoo
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707795
|
|
Mr. Karma Bhutkoo
|
()
|
|
29
|
PANITOLA
|
AS-17-011-004-004/297
(Dikom)
|
0417011000NRG24281220230274863
|
29/12/2023
|
REKHA BHUMIJ
|
0417011WL023330
|
REKHA BHUMIJ
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707797
|
|
REKHA BHUMIJ
|
()
|
|
30
|
PANITOLA
|
AS-17-011-004-004/333
(Dikom)
|
0417011000NRG24281220230274866
|
29/12/2023
|
Mrs Parboti Bhumij
|
0417011WL023330
|
Mrs Parboti Bhumij
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707789
|
|
Mrs Parboti Bhumij
|
()
|
|
31
|
PANITOLA
|
AS-17-011-004-004/341
(Dikom)
|
0417011000NRG24281220230274868
|
29/12/2023
|
Birshi Boraik
|
0417011WL023330
|
Birshi Boraik
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707794
|
|
Birshi Boraik
|
()
|
|
32
|
PANITOLA
|
AS-17-011-004-004/359
(Dikom)
|
0417011000NRG24281220230274869
|
29/12/2023
|
Mrs. Niraboti Samaroo
|
0417011WL023330
|
Mrs. Niraboti Samaroo
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707792
|
|
Mrs. Niraboti Samaroo
|
()
|
|
33
|
PANITOLA
|
AS-17-011-004-004/363
(Dikom)
|
0417011000NRG24281220230274870
|
29/12/2023
|
ANIL KEWT
|
0417011WL023330
|
ANIL KEWT
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707788
|
|
ANIL KEWT
|
()
|
|
34
|
PANITOLA
|
AS-17-011-004-004/375
(Dikom)
|
0417011000NRG24281220230274872
|
29/12/2023
|
SOMARI LOHAR
|
0417011WL023330
|
SOMARI LOHAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707805
|
|
SOMARI LOHAR
|
()
|
|
35
|
PANITOLA
|
AS-17-011-004-004/403
(Dikom)
|
0417011000NRG24281220230274877
|
29/12/2023
|
DAIJI BEGAM
|
0417011WL023330
|
DAIJI BEGAM
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707703
|
|
DAIJI BEGAM
|
()
|
|
36
|
PANITOLA
|
AS-17-011-004-004/473-B
(Dikom)
|
0417011000NRG24281220230274881
|
29/12/2023
|
Komoloni Pator
|
0417011WL023330
|
Komoloni Pator
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707790
|
|
Komoloni Pator
|
()
|
|
37
|
PANITOLA
|
AS-17-011-004-004/488
(Dikom)
|
0417011000NRG24281220230274885
|
29/12/2023
|
MANGRI GHUTRO
|
0417011WL023330
|
MANGRI GHUTRO
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707704
|
|
MANGRI GHUTRO
|
()
|
|
38
|
PANITOLA
|
AS-17-011-004-004/492
(Dikom)
|
0417011000NRG24281220230274887
|
29/12/2023
|
ARJUN BARAIK
|
0417011WL023330
|
ARJUN BARAIK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707700
|
|
ARJUN BARAIK
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-004/658
(Dikom)
|
0417011000NRG24281220230274899
|
29/12/2023
|
SUNITA KARMOKAR
|
0417011WL023330
|
SUNITA KARMOKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707701
|
|
SUNITA KARMOKAR
|
()
|
|
40
|
PANITOLA
|
AS-17-011-004-004/98
(Dikom)
|
0417011000NRG24281220230274903
|
29/12/2023
|
RATANI GOLAP
|
0417011WL023330
|
RATANI GOLAP
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707787
|
|
RATANI GOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
41
|
PANITOLA
|
AS-17-011-001-007/201
(Balijan)
|
0417011000NRG24281220230274779
|
29/12/2023
|
ARUN KONWAR
|
0417011WL023327
|
ARUN KONWAR
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707784
|
|
ARUN KONWAR
|
()
|
|
42
|
PANITOLA
|
AS-17-011-003-004/27
(Chabua Pulunga)
|
0417011000NRG24281220230276856
|
29/12/2023
|
DILBAR TANTI
|
0417011WL023394
|
DILBAR TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707708
|
|
DILBAR TANTI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-003-004/363
(Chabua Pulunga)
|
0417011000NRG24281220230276858
|
29/12/2023
|
MRS AROTI PATRA
|
0417011WL023396
|
MRS AROTI PATRA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707786
|
|
MRS AROTI PATRA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-003-004/565
(Chabua Pulunga)
|
0417011000NRG24281220230276842
|
29/12/2023
|
MRS SOMARI SUMOTI MURAH
|
0417011WL023380
|
MRS SOMARI SUMOTI MURAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707710
|
|
MRS SOMARI SUMOTI MURAH
|
()
|
|
45
|
PANITOLA
|
AS-17-011-003-006/182
(Chabua Pulunga)
|
0417011000NRG24281220230276854
|
29/12/2023
|
DULARI KAWA
|
0417011WL023392
|
DULARI KAWA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707785
|
|
DULARI KAWA
|
()
|
|
46
|
PANITOLA
|
AS-17-011-003-006/207
(Chabua Pulunga)
|
0417011000NRG24281220230276861
|
29/12/2023
|
Dukhi tanti
|
0417011WL023399
|
Dukhi tanti
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707707
|
|
Dukhi tanti
|
()
|
|
47
|
PANITOLA
|
AS-17-011-003-006/315
(Chabua Pulunga)
|
0417011000NRG24281220230276862
|
29/12/2023
|
MS GITA RAJAK
|
0417011WL023400
|
MS GITA RAJAK
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707709
|
|
MS GITA RAJAK
|
()
|
|
48
|
PANITOLA
|
AS-17-011-003-006/440
(Chabua Pulunga)
|
0417011000NRG24281220230276843
|
29/12/2023
|
MR RAMANATH MURA
|
0417011WL023381
|
MR RAMANATH MURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707711
|
|
MR RAMANATH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-001-014/165
(Balijan)
|
0417011000NRG24281220230275173
|
29/12/2023
|
MRS CHANDA NAMASUDRA
|
0417011WL023335
|
MRS CHANDA NAMASUDRA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707712
|
|
MRS CHANDA NAMASUDRA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-001-014/92
(Balijan)
|
0417011000NRG24281220230275206
|
29/12/2023
|
DIPAK NAMASUDRA
|
0417011WL023335
|
DIPAK NAMASUDRA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707783
|
|
DIPAK NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
51
|
PANITOLA
|
AS-17-011-001-007/101
(Balijan)
|
0417011000NRG24281220230274754
|
29/12/2023
|
MR. TUFAN BARIK
|
0417011WL023327
|
MR. TUFAN BARIK
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
09/03/2024
|
|
1552707723
|
A/c Blocked or Frozen
|
|
|
|
52
|
PANITOLA
|
AS-17-011-001-007/117
(Balijan)
|
0417011000NRG24281220230274759
|
29/12/2023
|
BHAROTI KONWAR
|
0417011WL023327
|
BHAROTI KONWAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707714
|
|
BHAROTI KONWAR
|
()
|
|
53
|
PANITOLA
|
AS-17-011-001-007/135
(Balijan)
|
0417011000NRG24281220230274762
|
29/12/2023
|
SANTI BARIK
|
0417011WL023327
|
SANTI BARIK
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707773
|
|
SANTI BARIK
|
()
|
|
54
|
PANITOLA
|
AS-17-011-001-007/156
(Balijan)
|
0417011000NRG24281220230274765
|
29/12/2023
|
MRS RANU PAHARIA
|
0417011WL023327
|
MRS RANU PAHARIA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707730
|
|
MRS RANU PAHARIA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-001-007/157
(Balijan)
|
0417011000NRG24281220230274766
|
29/12/2023
|
RAM PAHARIA
|
0417011WL023327
|
RAM PAHARIA
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
09/03/2024
|
|
1552707732
|
|
RAM PAHARIA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-007/18
(Balijan)
|
0417011000NRG24281220230274774
|
29/12/2023
|
MS INDU JAL
|
0417011WL023327
|
MS INDU JAL
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707715
|
|
MS INDU JAL
|
()
|
|
57
|
PANITOLA
|
AS-17-011-001-007/248
(Balijan)
|
0417011000NRG24281220230274785
|
29/12/2023
|
MRS SUBHA PAHARIA
|
0417011WL023327
|
MRS SUBHA PAHARIA
|
00354
|
PUNB0132820
|
476
|
476
|
Processed
|
09/03/2024
|
|
1552707726
|
|
MRS SUBHA PAHARIA
|
()
|
|
58
|
PANITOLA
|
AS-17-011-001-007/261
(Balijan)
|
0417011000NRG24281220230274787
|
29/12/2023
|
Ms DEBONTI KONWAR
|
0417011WL023327
|
Ms DEBONTI KONWAR
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707727
|
|
Ms DEBONTI KONWAR
|
()
|
|
59
|
PANITOLA
|
AS-17-011-001-007/323
(Balijan)
|
0417011000NRG24281220230274799
|
29/12/2023
|
MRS RITA PROJA
|
0417011WL023327
|
MRS RITA PROJA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707725
|
|
MRS RITA PROJA
|
()
|
|
60
|
PANITOLA
|
AS-17-011-001-007/326
(Balijan)
|
0417011000NRG24281220230274800
|
29/12/2023
|
RUMA TANTI GUPTA
|
0417011WL023327
|
RUMA TANTI GUPTA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707772
|
|
RUMA TANTI GUPTA
|
()
|
|
61
|
PANITOLA
|
AS-17-011-001-007/36
(Balijan)
|
0417011000NRG24281220230274802
|
29/12/2023
|
MR. DHORAM MIRDHA
|
0417011WL023327
|
MR. DHORAM MIRDHA
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707722
|
|
MR. DHORAM MIRDHA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-001-007/58
(Balijan)
|
0417011000NRG24281220230274810
|
29/12/2023
|
MR MANIK PANIKA
|
0417011WL023327
|
MR MANIK PANIKA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707728
|
|
MR MANIK PANIKA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-001-012/19
(Balijan)
|
0417011000NRG24281220230275152
|
29/12/2023
|
BIJAY DAS
|
0417011WL023335
|
BIJAY DAS
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552707771
|
|
BIJAY DAS
|
()
|
|
64
|
PANITOLA
|
AS-17-011-001-014/124
(Balijan)
|
0417011000NRG24281220230275169
|
29/12/2023
|
SRI DULAL DAS
|
0417011WL023335
|
SRI DULAL DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707803
|
|
SRI DULAL DAS
|
()
|
|
65
|
PANITOLA
|
AS-17-011-001-014/52
(Balijan)
|
0417011000NRG24281220230275193
|
29/12/2023
|
SRI SANJU DAS
|
0417011WL023335
|
SRI SANJU DAS
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707776
|
|
SRI SANJU DAS
|
()
|
|
66
|
PANITOLA
|
AS-17-011-001-014/57
(Balijan)
|
0417011000NRG24281220230275196
|
29/12/2023
|
SOURAV DAS
|
0417011WL023335
|
SOURAV DAS
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552707801
|
|
SOURAV DAS
|
()
|
|
67
|
PANITOLA
|
AS-17-011-003-009/153
(Chabua Pulunga)
|
0417011000NRG24281220230276855
|
29/12/2023
|
MRS MAKH PARIJA
|
0417011WL023393
|
MRS MAKH PARIJA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707770
|
|
MRS MAKH PARIJA
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-002/104
(Dinjoy)
|
0417011000NRG24281220230274406
|
29/12/2023
|
JOTINA MAHALI
|
0417011WL023305
|
JOTINA MAHALI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707775
|
|
JOTINA MAHALI
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-002/120
(Dinjoy)
|
0417011000NRG24291220230277392
|
29/12/2023
|
RAMSURP SHAH
|
0417011WL023420
|
RAMSURP SHAH
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707782
|
|
RAMSURP SHAH
|
()
|
|
70
|
PANITOLA
|
AS-17-011-005-002/171
(Dinjoy)
|
0417011000NRG24281220230274409
|
29/12/2023
|
PURAN BOISHNAB
|
0417011WL023307
|
PURAN BOISHNAB
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
09/03/2024
|
|
1552707729
|
No Such Account
|
|
|
|
71
|
PANITOLA
|
AS-17-011-005-002/182
(Dinjoy)
|
0417011000NRG24281220230274413
|
29/12/2023
|
SABITA NAYAK
|
0417011WL023311
|
SABITA NAYAK
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707802
|
|
SABITA NAYAK
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-002/429
(Dinjoy)
|
0417011000NRG24281220230274404
|
29/12/2023
|
ASHA BAYSHNAB
|
0417011WL023303
|
ASHA BAYSHNAB
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707718
|
|
ASHA BAYSHNAB
|
()
|
|
73
|
PANITOLA
|
AS-17-011-005-002/8
(Dinjoy)
|
0417011000NRG24281220230274407
|
29/12/2023
|
MINA MAHELI
|
0417011WL023306
|
MINA MAHELI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707777
|
|
MINA MAHELI
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-002/8
(Dinjoy)
|
0417011000NRG24281220230274408
|
29/12/2023
|
TINKU MAHALI
|
0417011WL023306
|
TINKU MAHALI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707716
|
|
TINKU MAHALI
|
()
|
|
75
|
PANITOLA
|
AS-17-011-005-003/113
(Dinjoy)
|
0417011000NRG24291220230277385
|
29/12/2023
|
GANGA DAS
|
0417011WL023413
|
GANGA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707778
|
|
GANGA DAS
|
()
|
|
76
|
PANITOLA
|
AS-17-011-005-003/124
(Dinjoy)
|
0417011000NRG24291220230277387
|
29/12/2023
|
SHYAM BORPATROGOHAIN
|
0417011WL023415
|
SHYAM BORPATROGOHAIN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707774
|
|
SHYAM BORPATROGOHAIN
|
()
|
|
77
|
PANITOLA
|
AS-17-011-005-003/158
(Dinjoy)
|
0417011000NRG24291220230277388
|
29/12/2023
|
ANIL HAZARIKA
|
0417011WL023416
|
ANIL HAZARIKA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707781
|
|
ANIL HAZARIKA
|
()
|
|
78
|
PANITOLA
|
AS-17-011-005-003/393
(Dinjoy)
|
0417011000NRG24291220230277395
|
29/12/2023
|
SAROBOTI DAS
|
0417011WL023423
|
SAROBOTI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707804
|
|
SAROBOTI DAS
|
()
|
|
79
|
PANITOLA
|
AS-17-011-005-003/582
(Dinjoy)
|
0417011000NRG24291220230277397
|
29/12/2023
|
BUTANI BAURI
|
0417011WL023425
|
BUTANI BAURI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707717
|
|
BUTANI BAURI
|
()
|
|
80
|
PANITOLA
|
AS-17-011-005-003/583
(Dinjoy)
|
0417011000NRG24291220230277394
|
29/12/2023
|
RAJEN DAS
|
0417011WL023422
|
RAJEN DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707721
|
|
RAJEN DAS
|
()
|
|
81
|
PANITOLA
|
AS-17-011-005-003/601
(Dinjoy)
|
0417011000NRG24291220230277393
|
29/12/2023
|
KULADA MURA
|
0417011WL023421
|
KULADA MURA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707779
|
|
KULADA MURA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-005-003/606
(Dinjoy)
|
0417011000NRG24291220230277396
|
29/12/2023
|
bonti das
|
0417011WL023424
|
bonti das
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707780
|
|
bonti das
|
()
|
|
83
|
PANITOLA
|
AS-17-011-005-007/182
(Dinjoy)
|
0417011000NRG24281220230274414
|
29/12/2023
|
BEENA KISSAIN
|
0417011WL023312
|
BEENA KISSAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707719
|
|
BEENA KISSAIN
|
()
|
|
84
|
PANITOLA
|
AS-17-011-005-011/23
(Dinjoy)
|
0417011000NRG24281220230274410
|
29/12/2023
|
MADHUMATI DAS
|
0417011WL023308
|
MADHUMATI DAS
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707720
|
|
MADHUMATI DAS
|
()
|
|
85
|
PANITOLA
|
AS-17-011-005-011/314
(Dinjoy)
|
0417011000NRG24291220230277745
|
29/12/2023
|
SRI MONURANJAN DAS
|
0417011WL023443
|
SRI MONURANJAN DAS
|
00354
|
PUNB0132820
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1552707731
|
|
SRI MONURANJAN DAS
|
()
|
|
86
|
PANITOLA
|
AS-17-011-005-011/472
(Dinjoy)
|
0417011000NRG24281220230274411
|
29/12/2023
|
MAMONI GOGOI
|
0417011WL023309
|
MAMONI GOGOI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707724
|
|
MAMONI GOGOI
|
()
|
|
87
|
PANITOLA
|
AS-17-011-005-011/600
(Dinjoy)
|
0417011000NRG24291220230277740
|
29/12/2023
|
PRANAB DAS
|
0417011WL023441
|
PRANAB DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1552707713
|
|
PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
88
|
PANITOLA
|
AS-17-011-001-014/187
(Balijan)
|
0417011000NRG24281220230275179
|
29/12/2023
|
PROTIMA NAMASUDRA
|
0417011WL023335
|
PROTIMA NAMASUDRA
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707746
|
|
MRS PROTIMA NAMASUDRA
|
()
|
|
89
|
PANITOLA
|
AS-17-011-001-014/192
(Balijan)
|
0417011000NRG24281220230275180
|
29/12/2023
|
MS KAUSHALYA NAMASUDRA
|
0417011WL023335
|
MS KAUSHALYA NAMASUDRA
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707745
|
|
MR KAUSHALYA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
90
|
PANITOLA
|
AS-17-011-001-004/419
(Balijan)
|
0417011000NRG24281220230275956
|
29/12/2023
|
BUDHAN BAKTI
|
0417011WL023354
|
BUDHAN BAKTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707760
|
|
MR BUDHAN BAKTI
|
()
|
|
91
|
PANITOLA
|
AS-17-011-001-007/108
(Balijan)
|
0417011000NRG24281220230274757
|
29/12/2023
|
BIMOL TANTI
|
0417011WL023327
|
BIMOL TANTI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707750
|
|
MR BIMOL TANTI
|
()
|
|
92
|
PANITOLA
|
AS-17-011-001-007/29
(Balijan)
|
0417011000NRG24281220230274789
|
29/12/2023
|
SMT CHAMPA KUMAR
|
0417011WL023327
|
SMT CHAMPA KUMAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707751
|
|
MR CHAMPA KUMAR
|
()
|
|
93
|
PANITOLA
|
AS-17-011-001-012/15
(Balijan)
|
0417011000NRG24281220230275149
|
29/12/2023
|
Miss RIYA SEAL
|
0417011WL023335
|
Miss RIYA SEAL
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552707758
|
|
MISS RIYA SEAL
|
()
|
|
94
|
PANITOLA
|
AS-17-011-001-012/358
(Balijan)
|
0417011000NRG24281220230275160
|
29/12/2023
|
BOWAS NASIR KERKETA
|
0417011WL023335
|
BOWAS NASIR KERKETA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1552707800
|
|
MR BOWAS NASIR KERKETA
|
()
|
|
95
|
PANITOLA
|
AS-17-011-001-014/101
(Balijan)
|
0417011000NRG24281220230275167
|
29/12/2023
|
Mrs. MONIKA DAS
|
0417011WL023335
|
Mrs. MONIKA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1552707759
|
|
MRS MONIKA DAS
|
()
|
|
96
|
PANITOLA
|
AS-17-011-001-014/50
(Balijan)
|
0417011000NRG24281220230275191
|
29/12/2023
|
SRI PABAN DAS
|
0417011WL023335
|
SRI PABAN DAS
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1552707753
|
|
MR PABAN DAS
|
()
|
|
97
|
PANITOLA
|
AS-17-011-001-014/51
(Balijan)
|
0417011000NRG24281220230275192
|
29/12/2023
|
ABHIJIT DAS
|
0417011WL023335
|
ABHIJIT DAS
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707755
|
|
SHRI ABHIJIT DAS
|
()
|
|
98
|
PANITOLA
|
AS-17-011-004-004/442
(Dikom)
|
0417011000NRG24281220230274878
|
29/12/2023
|
BHIM PUNA
|
0417011WL023330
|
BHIM PUNA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
09/03/2024
|
|
1552707799
|
|
MR BHIM PUNA
|
()
|
|
99
|
PANITOLA
|
AS-17-011-004-004/603
(Dikom)
|
0417011000NRG24281220230274892
|
29/12/2023
|
PROTIBHA MURAH
|
0417011WL023330
|
PROTIBHA MURAH
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
09/03/2024
|
|
1552707756
|
|
MRS PROTIBHA MURAH
|
()
|
|
100
|
PANITOLA
|
AS-17-011-005-002/32
(Dinjoy)
|
0417011000NRG24281220230274405
|
29/12/2023
|
DIPALI GIRI CHITRI
|
0417011WL023304
|
DIPALI GIRI CHITRI
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707747
|
|
MRS DIPALI GIRI CHETRI
|
()
|
|
101
|
PANITOLA
|
AS-17-011-005-011/257
(Dinjoy)
|
0417011000NRG24291220230277391
|
29/12/2023
|
DIPONJITA DAS
|
0417011WL023419
|
DIPONJITA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707748
|
|
MISS DIPONJITA DAS
|
()
|
|
102
|
PANITOLA
|
AS-17-011-005-011/331
(Dinjoy)
|
0417011000NRG24291220230277389
|
29/12/2023
|
janmoni das
|
0417011WL023417
|
janmoni das
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707752
|
|
MISS JANMONI DAS
|
()
|
|
103
|
PANITOLA
|
AS-17-011-005-011/480
(Dinjoy)
|
0417011000NRG24291220230277398
|
29/12/2023
|
DEMBASHAR CHETIA
|
0417011WL023426
|
DEMBASHAR CHETIA
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707749
|
|
MR DIMBESWAR CHETIA
|
()
|
|
104
|
PANITOLA
|
AS-17-011-005-011/538
(Dinjoy)
|
0417011000NRG24281220230274412
|
29/12/2023
|
TUTUMONI DAS
|
0417011WL023310
|
TUTUMONI DAS
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
09/03/2024
|
|
1552707754
|
|
MR RAJENDRA DAS
|
()
|
|
105
|
PANITOLA
|
AS-17-011-005-011/603
(Dinjoy)
|
0417011000NRG24291220230277514
|
29/12/2023
|
AJENTA DAS
|
0417011WL023429
|
AJENTA DAS
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1552707757
|
|
MR AJENTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
106
|
PANITOLA
|
AS-17-011-005-003/211
(Dinjoy)
|
0417011000NRG24291220230277513
|
29/12/2023
|
MISS RUKMONIH NUNIYA
|
0417011WL023428
|
MISS RUKMONIH NUNIYA
|
00694
|
NESF0000063
|
3094
|
3094
|
Rejected
|
09/03/2024
|
|
1552707706
|
Account inoperative
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180404
|
180404
|
|
|
|
|
|
|
|