|
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-14-006-005-002/2243
(DAYANG)
|
0414006000NRG23250320230394159
|
25/03/2023
|
BISITRA DOWARAH
|
0414006WL041204
|
BISITRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981320
|
|
BISITRA DOWARAH
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-003/1988
(DAYANG)
|
0414006000NRG23240320230393299
|
25/03/2023
|
THANESWARI BORA
|
0414006WL041117
|
THANESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981319
|
|
THANESWARI BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-003/569
(DAYANG)
|
0414006000NRG23240320230393505
|
25/03/2023
|
Putali Saikia
|
0414006WL041133
|
Putali Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981321
|
|
Putali Saikia
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-005/1691
(DAYANG)
|
0414006000NRG23240320230393301
|
25/03/2023
|
MOMI KACHARI
|
0414006WL041117
|
MOMI KACHARI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0306981323
|
|
MOMI KACHARI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-005/2280
(DAYANG)
|
0414006000NRG23250320230394164
|
25/03/2023
|
Rupa Gogoi
|
0414006WL041204
|
Rupa Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981322
|
|
Rupa Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-005-001/1352
(DAYANG)
|
0414006000NRG23240320230393601
|
25/03/2023
|
ALAUDDIN AHMED
|
0414006WL041148
|
ALAUDDIN AHMED
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981287
|
|
ALAUDDIN AHMED
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-001/254
(DAYANG)
|
0414006000NRG23240320230393470
|
25/03/2023
|
NANDRA KACHARI
|
0414006WL041129
|
NANDRA KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981283
|
|
NANDRA KACHARI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-001/260
(DAYANG)
|
0414006000NRG23240320230393646
|
25/03/2023
|
GULUK SAIKIA
|
0414006WL041158
|
GULUK SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981275
|
|
GULUK SAIKIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-001/359
(DAYANG)
|
0414006000NRG23240320230393295
|
25/03/2023
|
SORIFUL HUSSAIN
|
0414006WL041117
|
SORIFUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981274
|
|
SORIFUL HUSSAIN
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-001/366
(DAYANG)
|
0414006000NRG23240320230393648
|
25/03/2023
|
SORUPUNA DAS
|
0414006WL041158
|
SORUPUNA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981282
|
|
SORUPUNA DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-001/376
(DAYANG)
|
0414006000NRG23240320230393296
|
25/03/2023
|
ATAUOR RAHMAN
|
0414006WL041117
|
ATAUOR RAHMAN
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981284
|
|
ATAUOR RAHMAN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-001/379
(DAYANG)
|
0414006000NRG23240320230393475
|
25/03/2023
|
GUNADA GOGOI
|
0414006WL041129
|
GUNADA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981309
|
|
GUNADA GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-001/379
(DAYANG)
|
0414006000NRG23240320230393474
|
25/03/2023
|
HEMA GOGOI
|
0414006WL041129
|
HEMA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981301
|
|
HEMA GOGOI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-001/595
(DAYANG)
|
0414006000NRG23250320230394171
|
25/03/2023
|
ENAMUL HUSSAIN
|
0414006WL041206
|
ENAMUL HUSSAIN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981286
|
|
ENAMUL HUSSAIN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-001/600
(DAYANG)
|
0414006000NRG23240320230393603
|
25/03/2023
|
YIAR MOHAMMAD
|
0414006WL041149
|
YIAR MOHAMMAD
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981292
|
|
YIAR MOHAMMAD
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-002/1793
(DAYANG)
|
0414006000NRG23240320230393297
|
25/03/2023
|
KOMALESWAR THAKUR
|
0414006WL041117
|
KOMALESWAR THAKUR
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
30/03/2023
|
|
0306981288
|
|
KOMALESWAR THAKUR
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-005-002/2168
(DAYANG)
|
0414006000NRG23250320230394158
|
25/03/2023
|
Mina Bhuyan
|
0414006WL041204
|
Mina Bhuyan
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981312
|
|
Mina Bhuyan
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-002/2182
(DAYANG)
|
0414006000NRG23240320230393650
|
25/03/2023
|
NORESH KAND
|
0414006WL041158
|
NORESH KAND
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981315
|
|
NORESH KAND
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-002/505
(DAYANG)
|
0414006000NRG23240320230393550
|
25/03/2023
|
MAG URANG
|
0414006WL041138
|
MAG URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981329
|
|
MAG URANG
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-002/536
(DAYANG)
|
0414006000NRG23240320230393652
|
25/03/2023
|
Subarna Lunga
|
0414006WL041158
|
Subarna Lunga
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981311
|
|
Subarna Lunga
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-002/668
(DAYANG)
|
0414006000NRG23250320230394130
|
25/03/2023
|
SMT JYOTI CHABAR
|
0414006WL041199
|
SMT JYOTI CHABAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981314
|
|
SMT JYOTI CHABAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-002/668
(DAYANG)
|
0414006000NRG23250320230394129
|
25/03/2023
|
SRI PHUKAN SARKAR
|
0414006WL041199
|
SRI PHUKAN SARKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981271
|
|
SRI PHUKAN SARKAR
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-002/825
(DAYANG)
|
0414006000NRG23250320230394085
|
25/03/2023
|
BIMAL NAG
|
0414006WL041193
|
BIMAL NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981281
|
|
BIMAL NAG
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/825
(DAYANG)
|
0414006000NRG23250320230394086
|
25/03/2023
|
MUJI NAG
|
0414006WL041193
|
MUJI NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981310
|
|
MUJI NAG
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-002/825
(DAYANG)
|
0414006000NRG23250320230394087
|
25/03/2023
|
NIHIMIYA NAG
|
0414006WL041193
|
NIHIMIYA NAG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981293
|
|
NIHIMIYA NAG
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-003/1882
(DAYANG)
|
0414006000NRG23240320230393477
|
25/03/2023
|
Arati Gogoi Mondol
|
0414006WL041129
|
Arati Gogoi Mondol
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981318
|
|
Arati Gogoi Mondol
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-003/1918
(DAYANG)
|
0414006000NRG23250320230394089
|
25/03/2023
|
BHULA CHUTIA
|
0414006WL041193
|
BHULA CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981328
|
|
BHULA CHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-003/1918
(DAYANG)
|
0414006000NRG23250320230394088
|
25/03/2023
|
BOBITA KACHARI
|
0414006WL041193
|
BOBITA KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981291
|
|
BOBITA KACHARI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-003/2198
(DAYANG)
|
0414006000NRG23240320230393602
|
25/03/2023
|
BHAI SONOWAL
|
0414006WL041148
|
BHAI SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981313
|
|
BHAI SONOWAL
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-003/227
(DAYANG)
|
0414006000NRG23250320230394090
|
25/03/2023
|
KOTIA SONOWAL
|
0414006WL041193
|
KOTIA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981276
|
|
KOTIA SONOWAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-003/227
(DAYANG)
|
0414006000NRG23250320230394091
|
25/03/2023
|
PREMALOTA SONOWAL
|
0414006WL041193
|
PREMALOTA SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981303
|
|
PREMALOTA SONOWAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-003/447
(DAYANG)
|
0414006000NRG23240320230393551
|
25/03/2023
|
PINKI URANG
|
0414006WL041138
|
PINKI URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981278
|
|
PINKI URANG
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-003/508
(DAYANG)
|
0414006000NRG23240320230393598
|
25/03/2023
|
FANG KACHARI
|
0414006WL041147
|
FANG KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981294
|
|
FANG KACHARI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-003/569
(DAYANG)
|
0414006000NRG23240320230393504
|
25/03/2023
|
BHUGESWAR SAIKIA
|
0414006WL041133
|
BHUGESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981277
|
|
BHUGESWAR SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-005-003/569
(DAYANG)
|
0414006000NRG23240320230393506
|
25/03/2023
|
Prohori Saikia
|
0414006WL041133
|
Prohori Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981280
|
|
Prohori Saikia
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-003/860
(DAYANG)
|
0414006000NRG23250320230394094
|
25/03/2023
|
RUPA KACHARI
|
0414006WL041194
|
RUPA KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981295
|
|
RUPA KACHARI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-005-003/871
(DAYANG)
|
0414006000NRG23240320230393654
|
25/03/2023
|
POLI BORAH SONOWAL
|
0414006WL041158
|
POLI BORAH SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981279
|
|
POLI BORAH SONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-005-003/871
(DAYANG)
|
0414006000NRG23240320230393653
|
25/03/2023
|
PROMOD SONOWAL
|
0414006WL041158
|
PROMOD SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981273
|
|
PROMOD SONOWAL
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-005-004/2428
(DAYANG)
|
0414006000NRG23240320230393599
|
25/03/2023
|
DALIMI SAIKIA
|
0414006WL041147
|
DALIMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981289
|
|
DALIMI SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-005-005/1342
(DAYANG)
|
0414006000NRG23250320230394161
|
25/03/2023
|
Ramesh kachari
|
0414006WL041204
|
Ramesh kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981316
|
|
Ramesh kachari
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-005-005/1416
(DAYANG)
|
0414006000NRG23240320230393479
|
25/03/2023
|
BABU KOSARI
|
0414006WL041129
|
BABU KOSARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981297
|
|
BABU KOSARI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-005-005/1625
(DAYANG)
|
0414006000NRG23240320230393300
|
25/03/2023
|
AKANTI KOCHARI GAYATRI KACHARI
|
0414006WL041117
|
AKANTI KOCHARI GAYATRI KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981296
|
|
AKANTI KOCHARI GAYATRI KACHARI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-005/1919
(DAYANG)
|
0414006000NRG23250320230394132
|
25/03/2023
|
RAJU BORA
|
0414006WL041199
|
RAJU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981302
|
|
RAJU BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-005/1950
(DAYANG)
|
0414006000NRG23240320230393303
|
25/03/2023
|
SURABHI KACHARI
|
0414006WL041117
|
SURABHI KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981306
|
|
SURABHI KACHARI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-005/2055
(DAYANG)
|
0414006000NRG23250320230394135
|
25/03/2023
|
Urmila Kachari
|
0414006WL041199
|
Urmila Kachari
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981317
|
|
Urmila Kachari
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-005/2254
(DAYANG)
|
0414006000NRG23250320230394163
|
25/03/2023
|
Kiran Sonowal
|
0414006WL041204
|
Kiran Sonowal
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981304
|
|
Kiran Sonowal
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-006/1142
(DAYANG)
|
0414006000NRG23240320230393552
|
25/03/2023
|
JODU BORA
|
0414006WL041138
|
JODU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981285
|
|
JODU BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-006/1469
(DAYANG)
|
0414006000NRG23250320230394172
|
25/03/2023
|
LILADHAR SONOWAL
|
0414006WL041206
|
LILADHAR SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981305
|
|
LILADHAR SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-007/1228
(DAYANG)
|
0414006000NRG23240320230393481
|
25/03/2023
|
ANU KOSARI
|
0414006WL041129
|
ANU KOSARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981308
|
|
ANU KOSARI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-007/1228
(DAYANG)
|
0414006000NRG23240320230393480
|
25/03/2023
|
SRI DILIP KACHARI
|
0414006WL041129
|
SRI DILIP KACHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981270
|
|
SRI DILIP KACHARI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-007/1264
(DAYANG)
|
0414006000NRG23240320230393507
|
25/03/2023
|
DIMBESWAR SAIKIA
|
0414006WL041133
|
DIMBESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981272
|
|
DIMBESWAR SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-007/1684
(DAYANG)
|
0414006000NRG23240320230393508
|
25/03/2023
|
BIJOY SAIKIA
|
0414006WL041133
|
BIJOY SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981299
|
|
BIJOY SAIKIA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-007/1684
(DAYANG)
|
0414006000NRG23240320230393510
|
25/03/2023
|
PINGKI SAIKIA
|
0414006WL041133
|
PINGKI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981300
|
|
PINGKI SAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-008/1719
(DAYANG)
|
0414006000NRG23240320230393655
|
25/03/2023
|
MAFIJUR RAHMAN
|
0414006WL041158
|
MAFIJUR RAHMAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981298
|
|
MAFIJUR RAHMAN
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-009/1349
(DAYANG)
|
0414006000NRG23240320230393553
|
25/03/2023
|
MUKUL SONOWAL
|
0414006WL041138
|
MUKUL SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981290
|
|
MUKUL SONOWAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-010/2119
(DAYANG)
|
0414006000NRG23240320230393600
|
25/03/2023
|
RADHIKA KISKU
|
0414006WL041147
|
RADHIKA KISKU
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981307
|
|
RADHIKA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-005-001/254
(DAYANG)
|
0414006000NRG23240320230393471
|
25/03/2023
|
Tarali Kachari
|
0414006WL041129
|
Tarali Kachari
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981324
|
|
MRS TARALI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-005-001/254
(DAYANG)
|
0414006000NRG23240320230393473
|
25/03/2023
|
RITU KACHARI
|
0414006WL041129
|
RITU KACHARI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306981327
|
|
MR RITU KACHARI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-002/1648
(DAYANG)
|
0414006000NRG23250320230394083
|
25/03/2023
|
JAYANTA BORA
|
0414006WL041193
|
JAYANTA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981325
|
|
MR JAYANTA BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-007/1228
(DAYANG)
|
0414006000NRG23240320230393482
|
25/03/2023
|
BITUPON KOSARI
|
0414006WL041129
|
BITUPON KOSARI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981326
|
|
MR BITUPAN KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-005-001/366
(DAYANG)
|
0414006000NRG23240320230393649
|
25/03/2023
|
CHILACHIL DAS
|
0414006WL041158
|
CHILACHIL DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981268
|
|
CHILACHIL DAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-002/1648
(DAYANG)
|
0414006000NRG23250320230394084
|
25/03/2023
|
PAPORI BORA
|
0414006WL041193
|
PAPORI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
30/03/2023
|
|
0306981267
|
Account Under Litigation
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-005-002/1793
(DAYANG)
|
0414006000NRG23240320230393298
|
25/03/2023
|
MINA THAKUR
|
0414006WL041117
|
MINA THAKUR
|
00662
|
BDBL0001486
|
687
|
687
|
Rejected
|
30/03/2023
|
|
0306981266
|
Account Under Litigation
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-005-002/536
(DAYANG)
|
0414006000NRG23240320230393651
|
25/03/2023
|
ACHOU LUNGA
|
0414006WL041158
|
ACHOU LUNGA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0306981269
|
|
ACHOU LUNGA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-005/1919
(DAYANG)
|
0414006000NRG23250320230394133
|
25/03/2023
|
Dipali Bora
|
0414006WL041199
|
Dipali Bora
|
00662
|
BDBL0001486
|
1603
|
1603
|
Rejected
|
30/03/2023
|
|
0306981265
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|