|
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
|
NADUAR
|
AS-09-004-002-002/223
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357217
|
23/08/2022
|
Buti Orang
|
0409004WL020476
|
Buti Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193062
|
|
Buti Orang
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-002/2681
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357198
|
23/08/2022
|
Janmoni Hazarika
|
0409004WL020475
|
Janmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193063
|
|
Janmoni Hazarika
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-002/2682
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357219
|
23/08/2022
|
Junti Bhuya
|
0409004WL020476
|
Junti Bhuya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193064
|
|
Junti Bhuya
|
()
|
|
4
|
NADUAR
|
AS-09-004-003-001/1453
(UTTAR CHILABANDHA)
|
0409004000NRG23230820220357222
|
23/08/2022
|
Nityananda Nath
|
0409004WL020476
|
Nityananda Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193170
|
|
Nityananda Nath
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-001/1460
(PUB MURHADAL)
|
0409004000NRG23230820220357223
|
23/08/2022
|
Suman Kalita
|
0409004WL020476
|
Suman Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193061
|
|
Suman Kalita
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-001/902
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357211
|
23/08/2022
|
NIRMAL BARUAH
|
0409004WL020475
|
NIRMAL BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193074
|
|
NIRMAL BARUAH
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-002/259
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357227
|
23/08/2022
|
DIPANKAR SAIKIA
|
0409004WL020476
|
DIPANKAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193073
|
|
DIPANKAR SAIKIA
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-002/259
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357226
|
23/08/2022
|
Ranju Saikia
|
0409004WL020476
|
Ranju Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193072
|
|
Ranju Saikia
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-004/2160
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357229
|
23/08/2022
|
PAMPI BHUYAN
|
0409004WL020476
|
PAMPI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193158
|
|
PAMPI BHUYAN
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-009/353
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357215
|
23/08/2022
|
Nanda Nath
|
0409004WL020475
|
Nanda Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193071
|
|
Nanda Nath
|
()
|
|
11
|
NADUAR
|
AS-09-004-008-001/2132
(PACHIM-BORBHAGIA)
|
0409004000NRG23210820220355457
|
23/08/2022
|
BHUPEN CHANDRA BORAH
|
0409004WL020248
|
BHUPEN CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193075
|
|
BHUPEN CHANDRA BORAH
|
()
|
|
12
|
NADUAR
|
AS-09-004-010-001/1014
(UTTAR BORBHAGIA)
|
0409004000NRG23220820220355696
|
23/08/2022
|
Hemen Kakati
|
0409004WL020277
|
Hemen Kakati
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956193067
|
|
Hemen Kakati
|
()
|
|
13
|
NADUAR
|
AS-09-004-010-001/1202
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357304
|
23/08/2022
|
HIMANI DAS
|
0409004WL020488
|
HIMANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193159
|
|
HIMANI DAS
|
()
|
|
14
|
NADUAR
|
AS-09-004-010-002/206
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357305
|
23/08/2022
|
Subhas Sahu
|
0409004WL020488
|
Subhas Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193066
|
|
Subhas Sahu
|
()
|
|
15
|
NADUAR
|
AS-09-004-010-002/249
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357316
|
23/08/2022
|
NIPAN NATH
|
0409004WL020490
|
NIPAN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193069
|
|
NIPAN NATH
|
()
|
|
16
|
NADUAR
|
AS-09-004-010-002/2539
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357302
|
23/08/2022
|
PABITA BORAH
|
0409004WL020487
|
PABITA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193070
|
|
PABITA BORAH
|
()
|
|
17
|
NADUAR
|
AS-09-004-010-002/424
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357317
|
23/08/2022
|
Dipesh Sarmah
|
0409004WL020490
|
Dipesh Sarmah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193162
|
|
Dipesh Sarmah
|
()
|
|
18
|
NADUAR
|
AS-09-004-010-002/617
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357307
|
23/08/2022
|
DILIP NAYAK
|
0409004WL020488
|
DILIP NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193160
|
|
DILIP NAYAK
|
()
|
|
19
|
NADUAR
|
AS-09-004-010-003/175
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357318
|
23/08/2022
|
Dilip Bhuyan
|
0409004WL020490
|
Dilip Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193068
|
|
Dilip Bhuyan
|
()
|
|
20
|
NADUAR
|
AS-09-004-010-003/64
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357319
|
23/08/2022
|
Badan Bhuyan
|
0409004WL020490
|
Badan Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193161
|
|
Badan Bhuyan
|
()
|
|
21
|
NADUAR
|
AS-09-004-010-003/65
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357320
|
23/08/2022
|
Golap Mura
|
0409004WL020490
|
Golap Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193065
|
|
Golap Mura
|
()
|
|
22
|
NADUAR
|
AS-09-004-010-005/111
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357313
|
23/08/2022
|
MUNMI BORAH HAZARIKA
|
0409004WL020489
|
MUNMI BORAH HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193157
|
|
MUNMI BORAH HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
23
|
NADUAR
|
AS-09-004-002-001/2383
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357337
|
23/08/2022
|
SITA BISWKARMA
|
0409004WL020496
|
SITA BISWKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193117
|
|
SITA BISWKARMA
|
()
|
|
24
|
NADUAR
|
AS-09-004-002-001/31
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357358
|
23/08/2022
|
PRAMLA NAYAK
|
0409004WL020505
|
PRAMLA NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193118
|
|
PRAMLA NAYAK
|
()
|
|
25
|
NADUAR
|
AS-09-004-002-001/81
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357339
|
23/08/2022
|
SEWALI DAS
|
0409004WL020498
|
SEWALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193109
|
|
SEWALI DAS
|
()
|
|
26
|
NADUAR
|
AS-09-004-002-002/10-D
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357363
|
23/08/2022
|
MONI SAIKIA
|
0409004WL020509
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193116
|
|
MONI SAIKIA
|
()
|
|
27
|
NADUAR
|
AS-09-004-002-003/132
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357387
|
23/08/2022
|
MAHENDRA KURMI
|
0409004WL020517
|
MAHENDRA KURMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193111
|
|
MAHENDRA KURMI
|
()
|
|
28
|
NADUAR
|
AS-09-004-002-003/1612
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357356
|
23/08/2022
|
ROMA MAGAR THAPA
|
0409004WL020503
|
ROMA MAGAR THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193140
|
|
ROMA MAGAR THAPA
|
()
|
|
29
|
NADUAR
|
AS-09-004-002-003/2491
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357386
|
23/08/2022
|
BISHNU BORAIK
|
0409004WL020516
|
BISHNU BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193142
|
|
BISHNU BORAIK
|
()
|
|
30
|
NADUAR
|
AS-09-004-002-003/2721
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357361
|
23/08/2022
|
LAKHI BORAIK
|
0409004WL020507
|
LAKHI BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193113
|
|
LAKHI BORAIK
|
()
|
|
31
|
NADUAR
|
AS-09-004-002-004/1426
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357365
|
23/08/2022
|
HAZIRA AIND
|
0409004WL020511
|
HAZIRA AIND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193108
|
|
HAZIRA AIND
|
()
|
|
32
|
NADUAR
|
AS-09-004-002-004/1782
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357335
|
23/08/2022
|
TAK BAHADUR GANSAKI
|
0409004WL020494
|
TAK BAHADUR GANSAKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193114
|
|
TAK BAHADUR GANSAKI
|
()
|
|
33
|
NADUAR
|
AS-09-004-002-004/410
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357338
|
23/08/2022
|
SRI SIBA DORJEE
|
0409004WL020497
|
SRI SIBA DORJEE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193112
|
|
SRI SIBA DORJEE
|
()
|
|
34
|
NADUAR
|
AS-09-004-002-004/484
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357328
|
23/08/2022
|
PARBETI DEVI
|
0409004WL020492
|
PARBETI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193110
|
|
PARBETI DEVI
|
()
|
|
35
|
NADUAR
|
AS-09-004-002-004/915
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357359
|
23/08/2022
|
DEMONTI SAWTAL
|
0409004WL020506
|
DEMONTI SAWTAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193141
|
|
DEMONTI SAWTAL
|
()
|
|
36
|
NADUAR
|
AS-09-004-002-005/641
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357357
|
23/08/2022
|
TULSHI BORAIK
|
0409004WL020504
|
TULSHI BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193115
|
|
TULSHI BORAIK
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-003/3167
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355450
|
23/08/2022
|
ARJUN NEWAR
|
0409004WL020248
|
ARJUN NEWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193135
|
|
ARJUN NEWAR
|
()
|
|
38
|
NADUAR
|
AS-09-004-007-004/1714
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355455
|
23/08/2022
|
Bibha Das
|
0409004WL020248
|
Bibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193127
|
|
Bibha Das
|
()
|
|
39
|
NADUAR
|
AS-09-004-010-001/580
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357301
|
23/08/2022
|
Amrit saikia
|
0409004WL020487
|
Amrit saikia
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193139
|
|
Amrit saikia
|
()
|
|
40
|
NADUAR
|
AS-09-004-010-002/208
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357306
|
23/08/2022
|
Paban Gowala
|
0409004WL020488
|
Paban Gowala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193119
|
|
Paban Gowala
|
()
|
|
41
|
NADUAR
|
AS-09-004-010-002/2449
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357310
|
23/08/2022
|
JANKI NAYAK
|
0409004WL020489
|
JANKI NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193121
|
|
JANKI NAYAK
|
()
|
|
42
|
NADUAR
|
AS-09-004-010-004/108
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357264
|
23/08/2022
|
Prabin Bordoloi
|
0409004WL020482
|
Prabin Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193130
|
|
Prabin Bordoloi
|
()
|
|
43
|
NADUAR
|
AS-09-004-010-004/366
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357312
|
23/08/2022
|
Jonti Borah
|
0409004WL020489
|
Jonti Borah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193120
|
|
Jonti Borah
|
()
|
|
44
|
NADUAR
|
AS-09-004-010-005/1089
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357266
|
23/08/2022
|
Usha Bordoloi
|
0409004WL020482
|
Usha Bordoloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193128
|
|
Usha Bordoloi
|
()
|
|
45
|
NADUAR
|
AS-09-004-010-005/11
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357267
|
23/08/2022
|
Hara Kt. Baruah
|
0409004WL020482
|
Hara Kt. Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193134
|
|
Hara Kt. Baruah
|
()
|
|
46
|
NADUAR
|
AS-09-004-010-005/1289
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357268
|
23/08/2022
|
DIPAMONI BORA
|
0409004WL020482
|
DIPAMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193122
|
|
DIPAMONI BORA
|
()
|
|
47
|
NADUAR
|
AS-09-004-010-005/1289
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357269
|
23/08/2022
|
NIKITA BORAH
|
0409004WL020482
|
NIKITA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193126
|
|
NIKITA BORAH
|
()
|
|
48
|
NADUAR
|
AS-09-004-010-005/13
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357270
|
23/08/2022
|
Kiran Baruah
|
0409004WL020482
|
Kiran Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193131
|
|
Kiran Baruah
|
()
|
|
49
|
NADUAR
|
AS-09-004-010-005/1322-A
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357314
|
23/08/2022
|
KONKI BORAH BHUYAN
|
0409004WL020489
|
KONKI BORAH BHUYAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193138
|
|
KONKI BORAH BHUYAN
|
()
|
|
50
|
NADUAR
|
AS-09-004-010-005/145
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357271
|
23/08/2022
|
JAYANTA BORDOLOI
|
0409004WL020482
|
JAYANTA BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193129
|
|
JAYANTA BORDOLOI
|
()
|
|
51
|
NADUAR
|
AS-09-004-010-005/16
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357273
|
23/08/2022
|
Jamini Bhuyan
|
0409004WL020482
|
Jamini Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193136
|
|
Jamini Bhuyan
|
()
|
|
52
|
NADUAR
|
AS-09-004-010-005/17
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357274
|
23/08/2022
|
Kamala Bordoli
|
0409004WL020482
|
Kamala Bordoli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193132
|
|
Kamala Bordoli
|
()
|
|
53
|
NADUAR
|
AS-09-004-010-005/23
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357275
|
23/08/2022
|
Pabitra Bhuyan
|
0409004WL020482
|
Pabitra Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193133
|
|
Pabitra Bhuyan
|
()
|
|
54
|
NADUAR
|
AS-09-004-010-005/2548
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357276
|
23/08/2022
|
RITUMONI KONWAR BORAH
|
0409004WL020482
|
RITUMONI KONWAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193123
|
|
RITUMONI KONWAR BORAH
|
()
|
|
55
|
NADUAR
|
AS-09-004-010-005/2550
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357277
|
23/08/2022
|
NIJU BORAH
|
0409004WL020482
|
NIJU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193124
|
|
NIJU BORAH
|
()
|
|
56
|
NADUAR
|
AS-09-004-010-006/2414-A
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357309
|
23/08/2022
|
SARAT HAZARIKA
|
0409004WL020488
|
SARAT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193125
|
|
SARAT HAZARIKA
|
()
|
|
57
|
NADUAR
|
AS-09-004-010-007/2052
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357303
|
23/08/2022
|
BEAUTY DEVI
|
0409004WL020487
|
BEAUTY DEVI
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956193137
|
|
BEAUTY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-010-004/1167
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357265
|
23/08/2022
|
Khira Bhuyan
|
0409004WL020482
|
Khira Bhuyan
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193168
|
|
Khira Bhuyan
|
()
|
|
59
|
NADUAR
|
AS-09-004-010-004/358
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357321
|
23/08/2022
|
Debo Bora
|
0409004WL020490
|
Debo Bora
|
00089
|
CBIN0282709
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193167
|
|
Debo Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
60
|
NADUAR
|
AS-09-004-005-001/1863
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357206
|
23/08/2022
|
REKHA SHARMA
|
0409004WL020475
|
REKHA SHARMA
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193169
|
|
REKHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
NADUAR
|
AS-09-004-007-004/3656
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355456
|
23/08/2022
|
RISHAV KHATIWORA
|
0409004WL020248
|
RISHAV KHATIWORA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193076
|
|
MR RISHAV KHATIWORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
NADUAR
|
AS-09-004-002-001/69
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357362
|
23/08/2022
|
Juli Baraik
|
0409004WL020508
|
Juli Baraik
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193079
|
|
MRS JULI BARAIK
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-003/137
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357366
|
23/08/2022
|
Mrs. DUKI MAYA KARKI
|
0409004WL020512
|
Mrs. DUKI MAYA KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193154
|
|
MRS DUKI MAYA KARKI
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-003/161
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357371
|
23/08/2022
|
Mrs. CHORIYA KOIRI
|
0409004WL020514
|
Mrs. CHORIYA KOIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193077
|
|
MRS CHAORIYA KOIRI
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-003/174
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357336
|
23/08/2022
|
Mr. SHIVA MARDI
|
0409004WL020495
|
Mr. SHIVA MARDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193155
|
|
MR SHIVA MARDI
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-004/915
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357360
|
23/08/2022
|
Mr. MOHAN SAWTAL
|
0409004WL020506
|
Mr. MOHAN SAWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193078
|
|
MR MOHAN SAWTAL
|
()
|
|
67
|
NADUAR
|
AS-09-004-010-002/934
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357311
|
23/08/2022
|
Manoj Mura
|
0409004WL020489
|
Manoj Mura
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193156
|
|
MR JAYANTA KUMAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
68
|
NADUAR
|
AS-09-004-002-002/2680
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357218
|
23/08/2022
|
Jayanta Bhuyan
|
0409004WL020476
|
Jayanta Bhuyan
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193080
|
|
MR JAYANTA BHUYAN
|
()
|
|
69
|
NADUAR
|
AS-09-004-004-010/489
(PUB MURHADAL)
|
0409004000NRG23230820220357224
|
23/08/2022
|
Joshna Orang
|
0409004WL020476
|
Joshna Orang
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193081
|
|
MRS JOSHNA ORANG
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-008/3364
(PUB-BORBHOGIA)
|
0409004000NRG23230820220357263
|
23/08/2022
|
DHIRAJ CHAMLAGAI
|
0409004WL020482
|
DHIRAJ CHAMLAGAI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193082
|
|
MR DHIRAJ CHAMLAGAI
|
()
|
|
71
|
NADUAR
|
AS-09-004-010-002/422
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357300
|
23/08/2022
|
SAMUDRA SAIKIA
|
0409004WL020486
|
SAMUDRA SAIKIA
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193153
|
|
MR SAMUDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-002-002/2683
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357220
|
23/08/2022
|
Ashim Rajbonshi
|
0409004WL020476
|
Ashim Rajbonshi
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193089
|
|
MRS KALPANA RAJBONGSHI
|
()
|
|
73
|
NADUAR
|
AS-09-004-002-002/815
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357199
|
23/08/2022
|
Trishna Gayan
|
0409004WL020475
|
Trishna Gayan
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193087
|
|
MS TRISHNA GAYAN
|
()
|
|
74
|
NADUAR
|
AS-09-004-002-003/1956
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357347
|
23/08/2022
|
Mrs. SABITRI MARDI
|
0409004WL020500
|
Mrs. SABITRI MARDI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193149
|
|
MRS SABITRI MARDI
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-004/2692
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357221
|
23/08/2022
|
Mrs. Purabi Hazarika
|
0409004WL020476
|
Mrs. Purabi Hazarika
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193085
|
|
MRS PURABI HAZARIKA
|
()
|
|
76
|
NADUAR
|
AS-09-004-005-001/1220
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357225
|
23/08/2022
|
TRIPANA BHUYAN
|
0409004WL020476
|
TRIPANA BHUYAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193088
|
|
MS TRIPANA BHUYAN
|
()
|
|
77
|
NADUAR
|
AS-09-004-005-001/474
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357207
|
23/08/2022
|
RANJU BHATTACHARYYA
|
0409004WL020475
|
RANJU BHATTACHARYYA
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193084
|
|
MR RANJU BHATTACHARYYA
|
()
|
|
78
|
NADUAR
|
AS-09-004-005-001/943
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357213
|
23/08/2022
|
PRIYANKA SARMAH
|
0409004WL020475
|
PRIYANKA SARMAH
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193152
|
|
MRS PRIYANKA SARMAH
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-003/2542
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355449
|
23/08/2022
|
PRABIN ACHARYA
|
0409004WL020248
|
PRABIN ACHARYA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193150
|
|
MR PRABIN ACHARJYA
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-003/3692
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355453
|
23/08/2022
|
SOTU GORH
|
0409004WL020248
|
SOTU GORH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193086
|
|
MR SOTU GORH
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-003/3809
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355454
|
23/08/2022
|
HIRANYA HAZARIKA
|
0409004WL020248
|
HIRANYA HAZARIKA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193151
|
|
MRS HIRANYA HAZARIKA
|
()
|
|
82
|
NADUAR
|
AS-09-004-010-001/217
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357232
|
23/08/2022
|
Nihar Baruah
|
0409004WL020476
|
Nihar Baruah
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193083
|
|
MR NIHAR BARUAH
|
()
|
|
83
|
NADUAR
|
AS-09-004-010-010/2425
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357315
|
23/08/2022
|
ramesh nayak
|
0409004WL020489
|
ramesh nayak
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193148
|
|
MR RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
84
|
NADUAR
|
AS-09-004-001-009/1038
(DAKHIN CHILABANDHA)
|
0409004000NRG23230820220357216
|
23/08/2022
|
Luna moni Borah
|
0409004WL020476
|
Luna moni Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193101
|
|
LUNA MONI BORAH
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-003/1274
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357364
|
23/08/2022
|
HAREN GOWALA
|
0409004WL020510
|
HAREN GOWALA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193100
|
|
HAREN GOWALA
|
()
|
|
86
|
NADUAR
|
AS-09-004-005-001/1426
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357201
|
23/08/2022
|
Phani Bhatta
|
0409004WL020475
|
Phani Bhatta
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193147
|
|
PHANI BHATTACHARJEE
|
()
|
|
87
|
NADUAR
|
AS-09-004-005-001/1692
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357202
|
23/08/2022
|
Paresh Bhatta
|
0409004WL020475
|
Paresh Bhatta
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193091
|
|
PARESH BHATTA
|
()
|
|
88
|
NADUAR
|
AS-09-004-005-001/1696
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357203
|
23/08/2022
|
Masmi Baruah
|
0409004WL020475
|
Masmi Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193099
|
|
MAMI BARUAH
|
()
|
|
89
|
NADUAR
|
AS-09-004-005-001/1707
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357204
|
23/08/2022
|
Nibha Phukan Bhattacharjee
|
0409004WL020475
|
Nibha Phukan Bhattacharjee
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193097
|
|
NIVA PHUKAN BHATTACHARYYA
|
()
|
|
90
|
NADUAR
|
AS-09-004-005-001/899
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357208
|
23/08/2022
|
Mukul Sarma
|
0409004WL020475
|
Mukul Sarma
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193094
|
|
MUKUL SARMAH
|
()
|
|
91
|
NADUAR
|
AS-09-004-005-001/900
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357210
|
23/08/2022
|
Balin Bhattacharjya
|
0409004WL020475
|
Balin Bhattacharjya
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193145
|
|
BOLIN BHATTACHARJEE
|
()
|
|
92
|
NADUAR
|
AS-09-004-005-001/900
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357209
|
23/08/2022
|
Niroj Bhattacharjye
|
0409004WL020475
|
Niroj Bhattacharjye
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193096
|
|
BOLIN BHATTACHARJEE
|
()
|
|
93
|
NADUAR
|
AS-09-004-005-001/926-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357212
|
23/08/2022
|
Prasanta Sarmah
|
0409004WL020475
|
Prasanta Sarmah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193105
|
|
PRASANTA SARMAH
|
()
|
|
94
|
NADUAR
|
AS-09-004-005-003/1730
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357228
|
23/08/2022
|
Maheswar Borah
|
0409004WL020476
|
Maheswar Borah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193106
|
|
MAHESWAR BORAH
|
()
|
|
95
|
NADUAR
|
AS-09-004-005-009/1198
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357230
|
23/08/2022
|
RITAMONI BORUAH SAIKIA
|
0409004WL020476
|
RITAMONI BORUAH SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193143
|
|
RITAMONI BORUAH SAIKIA
|
()
|
|
96
|
NADUAR
|
AS-09-004-005-009/1575
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357231
|
23/08/2022
|
SIKHA SAIKIA
|
0409004WL020476
|
SIKHA SAIKIA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193146
|
|
SIKHA SAIKIA
|
()
|
|
97
|
NADUAR
|
AS-09-004-005-009/1682
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357214
|
23/08/2022
|
Dadul Bhattacharjee
|
0409004WL020475
|
Dadul Bhattacharjee
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193090
|
|
DADUL BHATTA
|
()
|
|
98
|
NADUAR
|
AS-09-004-007-001/3501
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355448
|
23/08/2022
|
SANTA GOSWAMI
|
0409004WL020248
|
SANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193095
|
|
SANTA GOSWAMI
|
()
|
|
99
|
NADUAR
|
AS-09-004-007-003/3689
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355452
|
23/08/2022
|
RINKU MONI MAHANTA GOSWAMI
|
0409004WL020248
|
RINKU MONI MAHANTA GOSWAMI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193107
|
|
RINKU MONI MAHANTA GOSWAMI
|
()
|
|
100
|
NADUAR
|
AS-09-004-010-001/1014
(UTTAR BORBHAGIA)
|
0409004000NRG23220820220355697
|
23/08/2022
|
MONJU KATAKI
|
0409004WL020277
|
MONJU KATAKI
|
00462
|
UCBA0000503
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4956193104
|
No Such Account
|
|
|
|
101
|
NADUAR
|
AS-09-004-010-001/500
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357233
|
23/08/2022
|
Sangita Baruah
|
0409004WL020476
|
Sangita Baruah
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193093
|
|
SANGITA BARUAH
|
()
|
|
102
|
NADUAR
|
AS-09-004-010-004/375-A
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357308
|
23/08/2022
|
ANITA SABAR
|
0409004WL020488
|
ANITA SABAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193102
|
|
ANITA SABAR
|
()
|
|
103
|
NADUAR
|
AS-09-004-010-005/1525
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357272
|
23/08/2022
|
MINTU BORAH
|
0409004WL020482
|
MINTU BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193103
|
|
MINTU BORAH
|
()
|
|
104
|
NADUAR
|
AS-09-004-010-005/2553
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357278
|
23/08/2022
|
MINTU BORTAH
|
0409004WL020482
|
MINTU BORTAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193092
|
|
MINTU BORAH
|
()
|
|
105
|
NADUAR
|
AS-09-004-010-005/849
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357279
|
23/08/2022
|
Manoj Bhuyan
|
0409004WL020482
|
Manoj Bhuyan
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193144
|
|
KARABI BHUYAN
|
()
|
|
106
|
NADUAR
|
AS-09-004-010-005/851
(UTTAR BORBHAGIA)
|
0409004000NRG23230820220357280
|
23/08/2022
|
Ridip Borah
|
0409004WL020482
|
Ridip Borah
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193098
|
|
RIDIP BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
107
|
NADUAR
|
AS-09-004-005-001/1862
(MADDHYA CHILLABANDA)
|
0409004000NRG23230820220357205
|
23/08/2022
|
PUBALI BORTHAKUR
|
0409004WL020475
|
PUBALI BORTHAKUR
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193166
|
|
PUBALI BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
NADUAR
|
AS-09-004-002-004/2693
(DAKKHIN MURHADOL)
|
0409004000NRG23230820220357200
|
23/08/2022
|
Likumoni Borah
|
0409004WL020475
|
Likumoni Borah
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956193163
|
|
Likumoni Borah
|
()
|
|
109
|
NADUAR
|
AS-09-004-006-008/1820-A
(PACHIM MURHADOL)
|
0409004000NRG23230820220357262
|
23/08/2022
|
PAPARI SHARMA
|
0409004WL020482
|
PAPARI SHARMA
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193164
|
|
PAPARI SHARMA
|
()
|
|
110
|
NADUAR
|
AS-09-004-007-003/3625
(PUB-BORBHOGIA)
|
0409004000NRG23210820220355451
|
23/08/2022
|
BABITA MANDAL
|
0409004WL020248
|
BABITA MANDAL
|
00662
|
BDBL0001492
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956193165
|
|
BABITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259228
|
259228
|
|
|
|
|
|
|
|