|
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
|
GOMARIGURI
|
AS-14-006-012-002/1444
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365264
|
18/01/2023
|
MAJU PHUKAN
|
0414006WL037279
|
MAJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867337
|
|
MAJU PHUKAN
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-012-002/2486
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365265
|
18/01/2023
|
TRALOKYA GOGOI
|
0414006WL037279
|
TRALOKYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867344
|
|
TRALOKYA GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-012-002/2498
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365266
|
18/01/2023
|
DURGA SAIKIA
|
0414006WL037279
|
DURGA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867314
|
|
DURGA SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-012-005/1971
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365268
|
18/01/2023
|
NAGACHAHAB PEGU
|
0414006WL037279
|
NAGACHAHAB PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867347
|
|
NAGACHAHAB PEGU
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-012-005/2285
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365273
|
18/01/2023
|
ANU PEGU
|
0414006WL037280
|
ANU PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867345
|
|
ANU PEGU
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-012-005/238
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365279
|
18/01/2023
|
ANANTA PEGU
|
0414006WL037281
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867324
|
|
ANANTA PEGU
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-012-005/906
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365274
|
18/01/2023
|
NILAKANTA PEGU
|
0414006WL037280
|
NILAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867325
|
|
NILAKANTA PEGU
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-012-017/1472
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365256
|
18/01/2023
|
JATIN BORGOHAIN
|
0414006WL037278
|
JATIN BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129867312
|
|
JATIN BORGOHAIN
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-012-017/1886
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365259
|
18/01/2023
|
TRISHNA BORA
|
0414006WL037278
|
TRISHNA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867323
|
|
TRISHNA BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-012-017/2396
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365150
|
18/01/2023
|
MAN HANDIQUE
|
0414006WL037271
|
MAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867355
|
|
MAN HANDIQUE
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-012-017/2416
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365152
|
18/01/2023
|
BANTI GOGOI SAIKIA
|
0414006WL037271
|
BANTI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867316
|
|
BANTI GOGOI SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-012-017/2502
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365153
|
18/01/2023
|
PURNIMA PHUKAN
|
0414006WL037271
|
PURNIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867320
|
|
PURNIMA PHUKAN
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-012-017/2512
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365276
|
18/01/2023
|
KHOGESWARI GOGOI
|
0414006WL037280
|
KHOGESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867313
|
|
KHOGESWARI GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-012-017/2551
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365154
|
18/01/2023
|
RITUPARNA DOWARAH
|
0414006WL037271
|
RITUPARNA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867354
|
|
RITUPARNA DOWARAH
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-012-017/2556
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365281
|
18/01/2023
|
DEEPA GOGOI
|
0414006WL037282
|
DEEPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867350
|
|
DEEPA GOGOI
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-012-017/863
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365159
|
18/01/2023
|
MANTU HANDIQUE
|
0414006WL037271
|
MANTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867342
|
|
MANTU HANDIQUE
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365164
|
18/01/2023
|
SANGITA HAZARIKA
|
0414006WL037271
|
SANGITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867317
|
|
SANGITA HAZARIKA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-012-018/1101
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365166
|
18/01/2023
|
RONTU KOLITA
|
0414006WL037271
|
RONTU KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867327
|
|
RONTU KOLITA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-012-018/1111
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365168
|
18/01/2023
|
JUNMONI SAIKIA
|
0414006WL037271
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867334
|
|
JUNMONI SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-012-018/1263
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365173
|
18/01/2023
|
CHAMPAK DUTTA
|
0414006WL037271
|
CHAMPAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867318
|
|
CHAMPAK DUTTA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-012-018/1665
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365182
|
18/01/2023
|
LALIT PHUKAN
|
0414006WL037271
|
LALIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867339
|
|
LALIT PHUKAN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-012-018/1798
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365184
|
18/01/2023
|
RUNU DEKA
|
0414006WL037271
|
RUNU DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867315
|
|
RUNU DEKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-012-018/1838
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365186
|
18/01/2023
|
JUNMONI GOGOI HAZARIKA
|
0414006WL037271
|
JUNMONI GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867353
|
|
JUNMONI GOGOI HAZARIKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-012-018/2088
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365193
|
18/01/2023
|
LAKSHIMAI SAIKIA
|
0414006WL037271
|
LAKSHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129867321
|
|
LAKSHIMAI SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-012-018/2088
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365192
|
18/01/2023
|
SORUMAI THENGAL SAIKIA
|
0414006WL037271
|
SORUMAI THENGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867322
|
|
SORUMAI THENGAL SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-012-018/2190
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365194
|
18/01/2023
|
DIPTI DUTTA
|
0414006WL037271
|
DIPTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867319
|
|
DIPTI DUTTA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-012-018/273
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365196
|
18/01/2023
|
SRI PUSPA DEKA
|
0414006WL037271
|
SRI PUSPA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867331
|
|
SRI PUSPA DEKA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-012-018/438
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365198
|
18/01/2023
|
ARITI DEKA
|
0414006WL037271
|
ARITI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867352
|
|
ARITI DEKA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-012-018/438
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365197
|
18/01/2023
|
ATUL DEKA
|
0414006WL037271
|
ATUL DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867328
|
|
ATUL DEKA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-012-019/566
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365262
|
18/01/2023
|
PRONOB DOWARAH
|
0414006WL037278
|
PRONOB DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867346
|
|
PRONOB DOWARAH
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-012-019/566
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365263
|
18/01/2023
|
THOGESWARI DOWARAH
|
0414006WL037278
|
THOGESWARI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867348
|
|
THOGESWARI DOWARAH
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-012-020/1206
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365200
|
18/01/2023
|
ARADHANA BORA
|
0414006WL037271
|
ARADHANA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129867351
|
|
ARADHANA BORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-012-020/2490
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365201
|
18/01/2023
|
LUKUMONI HANDIQUE BORA
|
0414006WL037271
|
LUKUMONI HANDIQUE BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867343
|
|
LUKUMONI HANDIQUE BORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-012-022/309
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365202
|
18/01/2023
|
GOKUL SAIKIA
|
0414006WL037271
|
GOKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867330
|
|
GOKUL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-012-005/1976
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365271
|
18/01/2023
|
RINA PEGU
|
0414006WL037280
|
RINA PEGU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867341
|
|
RINA PEGU
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365157
|
18/01/2023
|
JAYANTI HANDIQUE
|
0414006WL037271
|
JAYANTI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867333
|
|
JAYANTI HANDIQUE
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-012-017/874
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365161
|
18/01/2023
|
DIPA HANDIQUE
|
0414006WL037271
|
DIPA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867332
|
|
DIPA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365163
|
18/01/2023
|
HITESWAR HAZARIKA
|
0414006WL037271
|
HITESWAR HAZARIKA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867301
|
|
HITESWAR HAZARIKA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-012-018/1098
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365165
|
18/01/2023
|
MAYASHRI HAZARIKA
|
0414006WL037271
|
MAYASHRI HAZARIKA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867302
|
|
MAYASHRI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-012-018/2441
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365195
|
18/01/2023
|
MAINA GOGOI
|
0414006WL037271
|
MAINA GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867308
|
|
MAINA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-012-017/606
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365261
|
18/01/2023
|
BHAIKAN GOGOI
|
0414006WL037278
|
BHAIKAN GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867310
|
|
BHAIKAN GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-012-020/2268
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365270
|
18/01/2023
|
PURNIMA SAIKIA
|
0414006WL037279
|
PURNIMA SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867309
|
|
PURNIMA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-012-018/1919
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365189
|
18/01/2023
|
RANTU KALITA
|
0414006WL037271
|
RANTU KALITA
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867311
|
|
RANTU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-012-006/758
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365146
|
18/01/2023
|
TRIJENDRA BORA
|
0414006WL037271
|
TRIJENDRA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867335
|
|
MR TIJENDRA BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-012-017/1916
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365149
|
18/01/2023
|
KUNJA GOGOI
|
0414006WL037271
|
KUNJA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867336
|
|
MRS KUNJA GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-012-017/2416
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365151
|
18/01/2023
|
BITUL SAIKIA
|
0414006WL037271
|
BITUL SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867356
|
|
MR BITUL SAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-012-018/1246
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365172
|
18/01/2023
|
BUBUL KALITA
|
0414006WL037271
|
BUBUL KALITA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867329
|
|
MR BUBUL KALITA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-012-018/1860
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365187
|
18/01/2023
|
DILIP BORA
|
0414006WL037271
|
DILIP BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867338
|
|
MR DILIP BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-012-018/469
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365199
|
18/01/2023
|
BHUDHIN GOGOI
|
0414006WL037271
|
BHUDHIN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867326
|
|
MR BUDHIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
50
|
GOMARIGURI
|
AS-14-006-012-017/2512
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365277
|
18/01/2023
|
KAMAL BORA
|
0414006WL037280
|
KAMAL BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129867349
|
|
MR KAMAL GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-012-018/1121
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365170
|
18/01/2023
|
TOSHESWAR GOGOI
|
0414006WL037271
|
TOSHESWAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867340
|
|
MR TOSHEHWAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-012-016/543
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365147
|
18/01/2023
|
BASANTA GOGOI
|
0414006WL037271
|
BASANTA GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867304
|
|
BASANTA GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-012-017/487
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365156
|
18/01/2023
|
PURNIMA BORA
|
0414006WL037271
|
PURNIMA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867303
|
|
PURNIMA BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-012-017/488
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365269
|
18/01/2023
|
BIPUL HANDIQUE
|
0414006WL037279
|
BIPUL HANDIQUE
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129867305
|
|
BIPUL HANDIQUE
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-012-018/1108
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365167
|
18/01/2023
|
HALIRAM GOGOI
|
0414006WL037271
|
HALIRAM GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129867307
|
Account closed
|
|
|
|
56
|
GOMARIGURI
|
AS-14-006-012-018/1870
(ADARSHA GOMARIGURI)
|
0414006000NRG23180120230365188
|
18/01/2023
|
INDRA KOLITA
|
0414006WL037271
|
INDRA KOLITA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129867306
|
|
INDRA KOLITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|