|
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
|
PUB CHAIDUAR
|
AS-09-014-002-003/139
()
|
0409014000NRG24181120230465835
|
18/11/2023
|
MINA PATIRI
|
0409014WL043849
|
MINA PATIRI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671286261
|
|
MINA PATIRI
|
()
|
|
2
|
PUB CHAIDUAR
|
AS-09-014-002-007/1562
()
|
0409014000NRG24181120230465843
|
18/11/2023
|
NIROMA MILI
|
0409014WL043850
|
NIROMA MILI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671286263
|
|
NIROMA MILI
|
()
|
|
3
|
PUB CHAIDUAR
|
AS-09-014-002-007/1568
()
|
0409014000NRG24181120230465845
|
18/11/2023
|
AUMONI KAMAN
|
0409014WL043850
|
AUMONI KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671286208
|
|
AUMONI KAMAN
|
()
|
|
4
|
PUB CHAIDUAR
|
AS-09-014-002-007/1570
()
|
0409014000NRG24181120230465847
|
18/11/2023
|
MUNIYA KAMAN
|
0409014WL043850
|
MUNIYA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671286209
|
|
MUNIYA KAMAN
|
()
|
|
5
|
PUB CHAIDUAR
|
AS-09-014-002-007/1755
()
|
0409014000NRG24181120230465849
|
18/11/2023
|
KABITA KAMAN
|
0409014WL043850
|
KABITA KAMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671286264
|
|
KABITA KAMAN
|
()
|
|
6
|
PUB CHAIDUAR
|
AS-09-014-002-009/1634
()
|
0409014000NRG24181120230465842
|
18/11/2023
|
DIPALI PEGU
|
0409014WL043849
|
DIPALI PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9671286262
|
|
DIPALI PEGU
|
()
|
|
7
|
PUB CHAIDUAR
|
AS-09-014-013-001/1214
()
|
0409014000NRG24181120230465619
|
18/11/2023
|
KANSAN GHUSH
|
0409014WL043838
|
KANSAN GHUSH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286277
|
|
KANSAN GHUSH
|
()
|
|
8
|
PUB CHAIDUAR
|
AS-09-014-013-001/1217
()
|
0409014000NRG24181120230465624
|
18/11/2023
|
ANJU HAZARIKA
|
0409014WL043838
|
ANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286280
|
|
ANJU HAZARIKA
|
()
|
|
9
|
PUB CHAIDUAR
|
AS-09-014-013-001/1618
()
|
0409014000NRG24181120230464795
|
18/11/2023
|
MRS DIPALI HAZARIKA
|
0409014WL043824
|
MRS DIPALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286275
|
|
MRS DIPALI HAZARIKA
|
()
|
|
10
|
PUB CHAIDUAR
|
AS-09-014-013-001/1618
()
|
0409014000NRG24181120230464794
|
18/11/2023
|
PRASANTA HAZARIKA
|
0409014WL043824
|
PRASANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286267
|
|
PRASANTA HAZARIKA
|
()
|
|
11
|
PUB CHAIDUAR
|
AS-09-014-013-001/1676
()
|
0409014000NRG24181120230464799
|
18/11/2023
|
ANANTA DAS
|
0409014WL043824
|
ANANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286204
|
|
ANANTA DAS
|
()
|
|
12
|
PUB CHAIDUAR
|
AS-09-014-013-001/1760
()
|
0409014000NRG24181120230464800
|
18/11/2023
|
SUNU DAS
|
0409014WL043824
|
SUNU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286270
|
|
SUNU DAS
|
()
|
|
13
|
PUB CHAIDUAR
|
AS-09-014-013-001/2142
()
|
0409014000NRG24181120230465637
|
18/11/2023
|
AIKAN BORUAH
|
0409014WL043838
|
AIKAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286202
|
|
AIKAN BORUAH
|
()
|
|
14
|
PUB CHAIDUAR
|
AS-09-014-013-001/2174
()
|
0409014000NRG24181120230465639
|
18/11/2023
|
RUPA DAS
|
0409014WL043838
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286278
|
|
RUPA DAS
|
()
|
|
15
|
PUB CHAIDUAR
|
AS-09-014-013-001/2238
()
|
0409014000NRG24181120230465641
|
18/11/2023
|
MAMI DAS
|
0409014WL043838
|
MAMI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286206
|
|
MAMI DAS
|
()
|
|
16
|
PUB CHAIDUAR
|
AS-09-014-013-001/2242
()
|
0409014000NRG24181120230464809
|
18/11/2023
|
RASHMI REKHA BORKATAKI BORAH
|
0409014WL043824
|
RASHMI REKHA BORKATAKI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286207
|
|
RASHMI REKHA BORKATAKI BORAH
|
()
|
|
17
|
PUB CHAIDUAR
|
AS-09-014-013-001/2243
()
|
0409014000NRG24181120230465643
|
18/11/2023
|
PALLABI DAS
|
0409014WL043838
|
PALLABI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286205
|
|
PALLABI DAS
|
()
|
|
18
|
PUB CHAIDUAR
|
AS-09-014-013-001/2244
()
|
0409014000NRG24181120230465644
|
18/11/2023
|
INDIRA DAS
|
0409014WL043838
|
INDIRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286203
|
|
INDIRA DAS
|
()
|
|
19
|
PUB CHAIDUAR
|
AS-09-014-013-001/2245
()
|
0409014000NRG24181120230465645
|
18/11/2023
|
DHANBAR DAS
|
0409014WL043838
|
DHANBAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286199
|
|
DHANBAR DAS
|
()
|
|
20
|
PUB CHAIDUAR
|
AS-09-014-013-001/533
()
|
0409014000NRG24181120230465646
|
18/11/2023
|
BAGAMAL DAS
|
0409014WL043838
|
BAGAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286272
|
|
BAGAMAL DAS
|
()
|
|
21
|
PUB CHAIDUAR
|
AS-09-014-013-001/584
()
|
0409014000NRG24181120230465648
|
18/11/2023
|
SRI JAAN DAS
|
0409014WL043838
|
SRI JAAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286268
|
|
SRI JAAN DAS
|
()
|
|
22
|
PUB CHAIDUAR
|
AS-09-014-013-001/651
()
|
0409014000NRG24181120230465650
|
18/11/2023
|
SRI KOSHESWAR DAS
|
0409014WL043838
|
SRI KOSHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286266
|
|
SRI KOSHESWAR DAS
|
()
|
|
23
|
PUB CHAIDUAR
|
AS-09-014-013-001/672
()
|
0409014000NRG24181120230465652
|
18/11/2023
|
LAKHAN BORAH
|
0409014WL043838
|
LAKHAN BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286276
|
|
LAKHAN BORAH
|
()
|
|
24
|
PUB CHAIDUAR
|
AS-09-014-013-001/672
()
|
0409014000NRG24181120230465653
|
18/11/2023
|
SARUCHUWALI BORA
|
0409014WL043838
|
SARUCHUWALI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286200
|
|
SARUCHUWALI BORA
|
()
|
|
25
|
PUB CHAIDUAR
|
AS-09-014-013-001/745
()
|
0409014000NRG24181120230464812
|
18/11/2023
|
CHUWALI DAS
|
0409014WL043824
|
CHUWALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286273
|
|
CHUWALI DAS
|
()
|
|
26
|
PUB CHAIDUAR
|
AS-09-014-013-004/1358
()
|
0409014000NRG24181120230464818
|
18/11/2023
|
LIPI BORAH
|
0409014WL043824
|
LIPI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286201
|
|
LIPI BORAH
|
()
|
|
27
|
PUB CHAIDUAR
|
AS-09-014-013-006/282
()
|
0409014000NRG24181120230465658
|
18/11/2023
|
TARUN HAZARIKA
|
0409014WL043838
|
TARUN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286271
|
|
TARUN HAZARIKA
|
()
|
|
28
|
PUB CHAIDUAR
|
AS-09-014-013-007/1698
()
|
0409014000NRG24181120230464826
|
18/11/2023
|
PRAMILA BORAH
|
0409014WL043824
|
PRAMILA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286279
|
|
PRAMILA BORAH
|
()
|
|
29
|
PUB CHAIDUAR
|
AS-09-014-013-007/1709
()
|
0409014000NRG24181120230464828
|
18/11/2023
|
Minti Borah
|
0409014WL043824
|
Minti Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286274
|
|
Minti Borah
|
()
|
|
30
|
PUB CHAIDUAR
|
AS-09-014-013-007/1726
()
|
0409014000NRG24181120230465669
|
18/11/2023
|
JONALI BORUAH
|
0409014WL043838
|
JONALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286265
|
|
JONALI BORUAH
|
()
|
|
31
|
PUB CHAIDUAR
|
AS-09-014-013-010/1397
()
|
0409014000NRG24181120230465689
|
18/11/2023
|
HEMANTA BORAH
|
0409014WL043838
|
HEMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286269
|
|
HEMANTA BORAH
|
()
|
|
32
|
PUB CHAIDUAR
|
AS-09-014-016-034/3750
()
|
0409014000NRG24181120230464945
|
18/11/2023
|
MITALI BHUYAN
|
0409014WL043826
|
MITALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/01/2024
|
|
9671286260
|
|
MITALI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
33
|
PUB CHAIDUAR
|
AS-09-014-013-001/1077
()
|
0409014000NRG24181120230465611
|
18/11/2023
|
RUPAMONI DAS
|
0409014WL043838
|
RUPAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286183
|
|
RUPAMONI DAS
|
()
|
|
34
|
PUB CHAIDUAR
|
AS-09-014-013-007/1152
()
|
0409014000NRG24181120230465660
|
18/11/2023
|
MANIKA BHUYAN KEUT
|
0409014WL043838
|
MANIKA BHUYAN KEUT
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286248
|
|
MANIKA BHUYAN KEUT
|
()
|
|
35
|
PUB CHAIDUAR
|
AS-09-014-013-007/1565
()
|
0409014000NRG24181120230464824
|
18/11/2023
|
EELI BORAH
|
0409014WL043824
|
EELI BORAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286247
|
|
EELI BORAH
|
()
|
|
36
|
PUB CHAIDUAR
|
AS-09-014-013-008/1383
()
|
0409014000NRG24181120230465672
|
18/11/2023
|
SUKDEB BISWAS
|
0409014WL043838
|
SUKDEB BISWAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286245
|
|
SUKDEB BISWAS
|
()
|
|
37
|
PUB CHAIDUAR
|
AS-09-014-013-010/1069
()
|
0409014000NRG24181120230465683
|
18/11/2023
|
RUNU BHUYAN
|
0409014WL043838
|
RUNU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9671286246
|
|
RUNU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
38
|
PUB CHAIDUAR
|
AS-09-014-012-001/206
()
|
0409014000NRG24181120230465707
|
18/11/2023
|
JURI MONI DUARAH BARUAH
|
0409014WL043839
|
JURI MONI DUARAH BARUAH
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286182
|
|
JURI MONI DUARAH BARUAH
|
()
|
|
39
|
PUB CHAIDUAR
|
AS-09-014-012-007/500
()
|
0409014000NRG24181120230465727
|
18/11/2023
|
PRADIP SAIKIA
|
0409014WL043839
|
PRADIP SAIKIA
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286185
|
|
PRADIP SAIKIA
|
()
|
|
40
|
PUB CHAIDUAR
|
AS-09-014-013-001/1710
()
|
0409014000NRG24181120230465628
|
18/11/2023
|
Anima Gowala
|
0409014WL043838
|
Anima Gowala
|
00176
|
IDIB000D665
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286186
|
|
Anima Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
41
|
PUB CHAIDUAR
|
AS-09-014-016-003/832
()
|
0409014000NRG24181120230464921
|
18/11/2023
|
PAODUR BASUMATARY
|
0409014WL043826
|
PAODUR BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286178
|
|
PAODUR BASUMATARY
|
()
|
|
42
|
PUB CHAIDUAR
|
AS-09-014-016-018/1435
()
|
0409014000NRG24171120230463239
|
18/11/2023
|
JAYANTI BORO
|
0409014WL043721
|
JAYANTI BORO
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286197
|
|
JAYANTI BORO
|
()
|
|
43
|
PUB CHAIDUAR
|
AS-09-014-016-018/1746
()
|
0409014000NRG24171120230463241
|
18/11/2023
|
LATHA KULI
|
0409014WL043721
|
LATHA KULI
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286283
|
|
LATHA KULI
|
()
|
|
44
|
PUB CHAIDUAR
|
AS-09-014-016-018/2443
()
|
0409014000NRG24171120230463250
|
18/11/2023
|
LOLIT BASUMATARY
|
0409014WL043721
|
LOLIT BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286198
|
|
LOLIT BASUMATARY
|
()
|
|
45
|
PUB CHAIDUAR
|
AS-09-014-016-018/2472
()
|
0409014000NRG24171120230463251
|
18/11/2023
|
ANJANA KUMBANG
|
0409014WL043721
|
ANJANA KUMBANG
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286190
|
|
ANJANA KUMBANG
|
()
|
|
46
|
PUB CHAIDUAR
|
AS-09-014-016-018/2599
()
|
0409014000NRG24171120230463254
|
18/11/2023
|
DAYALMOTI DOLEY
|
0409014WL043721
|
DAYALMOTI DOLEY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286189
|
|
DAYALMOTI DOLEY
|
()
|
|
47
|
PUB CHAIDUAR
|
AS-09-014-016-018/3419
()
|
0409014000NRG24171120230463262
|
18/11/2023
|
RUPALI BASUMATARY
|
0409014WL043721
|
RUPALI BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286281
|
|
RUPALI BASUMATARY
|
()
|
|
48
|
PUB CHAIDUAR
|
AS-09-014-016-021/3028
()
|
0409014000NRG24181120230464930
|
18/11/2023
|
SONESWARI NATH
|
0409014WL043826
|
SONESWARI NATH
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286192
|
|
SONESWARI NATH
|
()
|
|
49
|
PUB CHAIDUAR
|
AS-09-014-016-027/1395
()
|
0409014000NRG24171120230463274
|
18/11/2023
|
KONOK BORO
|
0409014WL043721
|
KONOK BORO
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286284
|
|
KONOK BORO
|
()
|
|
50
|
PUB CHAIDUAR
|
AS-09-014-016-027/2151
()
|
0409014000NRG24171120230463277
|
18/11/2023
|
THANESWAR SWARGIARY
|
0409014WL043721
|
THANESWAR SWARGIARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286287
|
|
THANESWAR SWARGIARY
|
()
|
|
51
|
PUB CHAIDUAR
|
AS-09-014-016-027/2317
()
|
0409014000NRG24171120230463278
|
18/11/2023
|
MALATI BASUMATARY
|
0409014WL043721
|
MALATI BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286286
|
|
MALATI BASUMATARY
|
()
|
|
52
|
PUB CHAIDUAR
|
AS-09-014-016-027/2756
()
|
0409014000NRG24171120230463280
|
18/11/2023
|
SAHIN BASUMATARY
|
0409014WL043721
|
SAHIN BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286176
|
|
SAHIN BASUMATARY
|
()
|
|
53
|
PUB CHAIDUAR
|
AS-09-014-016-028/1261
()
|
0409014000NRG24181120230465857
|
18/11/2023
|
JATIRAM BASUMATARY
|
0409014WL043851
|
JATIRAM BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286177
|
|
JATIRAM BASUMATARY
|
()
|
|
54
|
PUB CHAIDUAR
|
AS-09-014-016-028/1261
()
|
0409014000NRG24181120230465856
|
18/11/2023
|
RANASI BASUMATARY
|
0409014WL043851
|
RANASI BASUMATARY
|
00176
|
IDIB000R537
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286179
|
|
RANASI BASUMATARY
|
()
|
|
55
|
PUB CHAIDUAR
|
AS-09-014-016-042/2505
()
|
0409014000NRG24171120230463282
|
18/11/2023
|
GHANAMAYA CHETRY
|
0409014WL043721
|
GHANAMAYA CHETRY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286194
|
|
GHANAMAYA CHETRY
|
()
|
|
56
|
PUB CHAIDUAR
|
AS-09-014-016-060/2578
()
|
0409014000NRG24181120230464966
|
18/11/2023
|
PURNAKANTA BARI
|
0409014WL043826
|
PURNAKANTA BARI
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286282
|
|
PURNAKANTA BARI
|
()
|
|
57
|
PUB CHAIDUAR
|
AS-09-014-016-060/2924
()
|
0409014000NRG24181120230464975
|
18/11/2023
|
AJIT BORI
|
0409014WL043826
|
AJIT BORI
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286187
|
|
AJIT BORI
|
()
|
|
58
|
PUB CHAIDUAR
|
AS-09-014-016-060/2924
()
|
0409014000NRG24181120230464976
|
18/11/2023
|
JILE BARI
|
0409014WL043826
|
JILE BARI
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286195
|
|
JILE BARI
|
()
|
|
59
|
PUB CHAIDUAR
|
AS-09-014-016-060/3346
()
|
0409014000NRG24181120230464979
|
18/11/2023
|
PRIYANKA BARI
|
0409014WL043826
|
PRIYANKA BARI
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286191
|
|
PRIYANKA BARI
|
()
|
|
60
|
PUB CHAIDUAR
|
AS-09-014-016-060/395
()
|
0409014000NRG24181120230464981
|
18/11/2023
|
MANIK SUTRADHAR
|
0409014WL043826
|
MANIK SUTRADHAR
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286181
|
|
MANIK SUTRADHAR
|
()
|
|
61
|
PUB CHAIDUAR
|
AS-09-014-016-060/397
()
|
0409014000NRG24181120230464985
|
18/11/2023
|
KAMALA SUTRADHAR
|
0409014WL043826
|
KAMALA SUTRADHAR
|
00176
|
IDIB000R537
|
1190
|
1190
|
Rejected
|
19/01/2024
|
|
9671286196
|
No Such Account
|
|
|
|
62
|
PUB CHAIDUAR
|
AS-09-014-016-060/397
()
|
0409014000NRG24181120230464983
|
18/11/2023
|
SRI FULANI SUTRADHAR
|
0409014WL043826
|
SRI FULANI SUTRADHAR
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286188
|
|
SRI FULANI SUTRADHAR
|
()
|
|
63
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24181120230464987
|
18/11/2023
|
HIMANI SUTRADHAR
|
0409014WL043826
|
HIMANI SUTRADHAR
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286193
|
|
HIMANI SUTRADHAR
|
()
|
|
64
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24181120230464986
|
18/11/2023
|
SRI SAILEN SUTRADHAR
|
0409014WL043826
|
SRI SAILEN SUTRADHAR
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286180
|
|
SRI SAILEN SUTRADHAR
|
()
|
|
65
|
PUB CHAIDUAR
|
AS-09-014-016-065/2461
()
|
0409014000NRG24181120230464992
|
18/11/2023
|
FADASHRI BASUMATARY
|
0409014WL043826
|
FADASHRI BASUMATARY
|
00176
|
IDIB000R537
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286285
|
|
FADASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
66
|
PUB CHAIDUAR
|
AS-09-014-002-005/2156
()
|
0409014000NRG24181120230465836
|
18/11/2023
|
BALAMOTI KAMAN
|
0409014WL043849
|
BALAMOTI KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286226
|
|
MRS BILAMOTI KAMAN
|
()
|
|
67
|
PUB CHAIDUAR
|
AS-09-014-002-007/1550
()
|
0409014000NRG24181120230465839
|
18/11/2023
|
INDRA PEGU
|
0409014WL043849
|
INDRA PEGU
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286235
|
|
MR INDRA PEGU
|
()
|
|
68
|
PUB CHAIDUAR
|
AS-09-014-002-007/1570
()
|
0409014000NRG24181120230465846
|
18/11/2023
|
NIRUMONI KAMAN
|
0409014WL043850
|
NIRUMONI KAMAN
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286216
|
|
MISS NIRUMONI KAMAN
|
()
|
|
69
|
PUB CHAIDUAR
|
AS-09-014-012-004/1074
()
|
0409014000NRG24181120230465711
|
18/11/2023
|
PURNIMA DAS
|
0409014WL043839
|
PURNIMA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286257
|
|
MRS PURNIMA DAS
|
()
|
|
70
|
PUB CHAIDUAR
|
AS-09-014-012-007/500
()
|
0409014000NRG24181120230465728
|
18/11/2023
|
LAKHIMAI DUWARAH SAIKIA
|
0409014WL043839
|
LAKHIMAI DUWARAH SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286211
|
|
MRS LAKHIMAI DUWARAH SAIKIA
|
()
|
|
71
|
PUB CHAIDUAR
|
AS-09-014-012-010/1206
()
|
0409014000NRG24181120230465731
|
18/11/2023
|
KANAKA DAS
|
0409014WL043839
|
KANAKA DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286184
|
|
MRS KANAKA DAS
|
()
|
|
72
|
PUB CHAIDUAR
|
AS-09-014-012-010/1206
()
|
0409014000NRG24181120230465732
|
18/11/2023
|
RUPAK DAS
|
0409014WL043839
|
RUPAK DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286250
|
|
MR RUPAK DAS
|
()
|
|
73
|
PUB CHAIDUAR
|
AS-09-014-012-011/15
()
|
0409014000NRG24181120230465739
|
18/11/2023
|
MINU GOGOI
|
0409014WL043839
|
MINU GOGOI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286253
|
|
MRS MINU GOGOI
|
()
|
|
74
|
PUB CHAIDUAR
|
AS-09-014-012-011/970
()
|
0409014000NRG24181120230465740
|
18/11/2023
|
GOLAP KAKATI
|
0409014WL043839
|
GOLAP KAKATI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286256
|
|
MRS LABANYA KAKATI
|
()
|
|
75
|
PUB CHAIDUAR
|
AS-09-014-013-001/1168
()
|
0409014000NRG24181120230465614
|
18/11/2023
|
SANTI DAS
|
0409014WL043838
|
SANTI DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286251
|
|
MRS SANTI DAS
|
()
|
|
76
|
PUB CHAIDUAR
|
AS-09-014-013-010/1190
()
|
0409014000NRG24181120230465687
|
18/11/2023
|
NOMAL BORA
|
0409014WL043838
|
NOMAL BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286230
|
|
MR NOMAL BORA
|
()
|
|
77
|
PUB CHAIDUAR
|
AS-09-014-013-010/2101
()
|
0409014000NRG24181120230464844
|
18/11/2023
|
SHYAMANTA BORAH
|
0409014WL043824
|
SHYAMANTA BORAH
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286259
|
|
MR SHYAMANTA BORAH
|
()
|
|
78
|
PUB CHAIDUAR
|
AS-09-014-016-002/3829
()
|
0409014000NRG24181120230464913
|
18/11/2023
|
AGANI GOR
|
0409014WL043826
|
AGANI GOR
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286220
|
|
MRS AGANI GOR
|
()
|
|
79
|
PUB CHAIDUAR
|
AS-09-014-016-002/3829
()
|
0409014000NRG24181120230464914
|
18/11/2023
|
SHIVA GODA
|
0409014WL043826
|
SHIVA GODA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286213
|
|
MR SHIV GAUR
|
()
|
|
80
|
PUB CHAIDUAR
|
AS-09-014-016-002/3830
()
|
0409014000NRG24181120230465853
|
18/11/2023
|
BISHNUMAYA CHETRY
|
0409014WL043851
|
BISHNUMAYA CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286221
|
|
MRS BISHNUMAYA CHETRY
|
()
|
|
81
|
PUB CHAIDUAR
|
AS-09-014-016-002/3830
()
|
0409014000NRG24181120230465854
|
18/11/2023
|
PUSPALAL CHETRY
|
0409014WL043851
|
PUSPALAL CHETRY
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286219
|
|
MR PUSPALAL CHETRY
|
()
|
|
82
|
PUB CHAIDUAR
|
AS-09-014-016-011/2779
()
|
0409014000NRG24181120230464925
|
18/11/2023
|
DIGANTA RAVI
|
0409014WL043826
|
DIGANTA RAVI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286234
|
|
MR DIGANTA RAVI
|
()
|
|
83
|
PUB CHAIDUAR
|
AS-09-014-016-018/1406
()
|
0409014000NRG24171120230463238
|
18/11/2023
|
RISHMA BRAHMA
|
0409014WL043721
|
RISHMA BRAHMA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286224
|
|
MRS RISHNA BRAHMA
|
()
|
|
84
|
PUB CHAIDUAR
|
AS-09-014-016-018/185
()
|
0409014000NRG24171120230463242
|
18/11/2023
|
RUNU TULSIARY
|
0409014WL043721
|
RUNU TULSIARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286232
|
|
MRS RUNUTULSIARY TULSIARY
|
()
|
|
85
|
PUB CHAIDUAR
|
AS-09-014-016-018/1866
()
|
0409014000NRG24171120230463243
|
18/11/2023
|
AMAREN BASUMATARY
|
0409014WL043721
|
AMAREN BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286212
|
|
MR AMAREN BASUMATARY
|
()
|
|
86
|
PUB CHAIDUAR
|
AS-09-014-016-018/214
()
|
0409014000NRG24171120230463248
|
18/11/2023
|
ANIL MOCHAHARY
|
0409014WL043721
|
ANIL MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286255
|
|
MR ANIL MOCHAHARY
|
()
|
|
87
|
PUB CHAIDUAR
|
AS-09-014-016-018/2646
()
|
0409014000NRG24171120230463255
|
18/11/2023
|
RONIMA PEGU
|
0409014WL043721
|
RONIMA PEGU
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286228
|
|
MISS RONIMA PEGU
|
()
|
|
88
|
PUB CHAIDUAR
|
AS-09-014-016-018/3062
()
|
0409014000NRG24171120230463259
|
18/11/2023
|
Khagen Basumatary
|
0409014WL043721
|
Khagen Basumatary
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286236
|
|
MR KHAGEN BASUMATARY
|
()
|
|
89
|
PUB CHAIDUAR
|
AS-09-014-016-018/3360
()
|
0409014000NRG24171120230463261
|
18/11/2023
|
NALEB DAIMARY
|
0409014WL043721
|
NALEB DAIMARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286227
|
|
MRS NALEB DAIMARY
|
()
|
|
90
|
PUB CHAIDUAR
|
AS-09-014-016-018/3472
()
|
0409014000NRG24171120230463264
|
18/11/2023
|
SANJIT BASUMATARY
|
0409014WL043721
|
SANJIT BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286210
|
|
MR SANJIT BASUMATARY
|
()
|
|
91
|
PUB CHAIDUAR
|
AS-09-014-016-026/4065
()
|
0409014000NRG24181120230465855
|
18/11/2023
|
ANANTA BISWAKARMA
|
0409014WL043851
|
ANANTA BISWAKARMA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9671286222
|
|
MR ANANTABISWAKARMA BISWAKARMA
|
()
|
|
92
|
PUB CHAIDUAR
|
AS-09-014-016-027/2151
()
|
0409014000NRG24171120230463276
|
18/11/2023
|
JWNGSAR SWARGIARY
|
0409014WL043721
|
JWNGSAR SWARGIARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286223
|
|
MR JWNGSAR SWARGIARY
|
()
|
|
93
|
PUB CHAIDUAR
|
AS-09-014-016-032/222
()
|
0409014000NRG24181120230464934
|
18/11/2023
|
RANJAN BASUMATARY
|
0409014WL043826
|
RANJAN BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286218
|
|
MR RANJAN BASUMATARY
|
()
|
|
94
|
PUB CHAIDUAR
|
AS-09-014-016-034/3196
()
|
0409014000NRG24181120230464941
|
18/11/2023
|
REKHA MANI HAZARIKA
|
0409014WL043826
|
REKHA MANI HAZARIKA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286252
|
|
MRS REKHA MANI HAZARIKA
|
()
|
|
95
|
PUB CHAIDUAR
|
AS-09-014-016-034/3218
()
|
0409014000NRG24181120230464942
|
18/11/2023
|
SANGITA BORUAH
|
0409014WL043826
|
SANGITA BORUAH
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286225
|
|
MRS SANGITA BORUAH
|
()
|
|
96
|
PUB CHAIDUAR
|
AS-09-014-016-034/3750
()
|
0409014000NRG24181120230464944
|
18/11/2023
|
ANADA BHUYAN
|
0409014WL043826
|
ANADA BHUYAN
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286214
|
|
MRS ANADA BHUYAN
|
()
|
|
97
|
PUB CHAIDUAR
|
AS-09-014-016-042/2336
()
|
0409014000NRG24181120230464949
|
18/11/2023
|
RUDRA PRADHAN
|
0409014WL043826
|
RUDRA PRADHAN
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286254
|
|
MR RUDRA PRODHAN
|
()
|
|
98
|
PUB CHAIDUAR
|
AS-09-014-016-042/235
()
|
0409014000NRG24181120230464952
|
18/11/2023
|
DILLIRAM CHETRY
|
0409014WL043826
|
DILLIRAM CHETRY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286233
|
|
MR DILIRAM CHETRY
|
()
|
|
99
|
PUB CHAIDUAR
|
AS-09-014-016-042/2501
()
|
0409014000NRG24181120230464956
|
18/11/2023
|
PRADEEP MAHANTA
|
0409014WL043826
|
PRADEEP MAHANTA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286258
|
|
MR PRADEEP MAHANTA
|
()
|
|
100
|
PUB CHAIDUAR
|
AS-09-014-016-042/3005
()
|
0409014000NRG24181120230464958
|
18/11/2023
|
SATISH MOCHAHARY
|
0409014WL043826
|
SATISH MOCHAHARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286237
|
|
MR SATISH MOCHAHARY
|
()
|
|
101
|
PUB CHAIDUAR
|
AS-09-014-016-042/3186
()
|
0409014000NRG24181120230464961
|
18/11/2023
|
PREM BAHADUR
|
0409014WL043826
|
PREM BAHADUR
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286238
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
102
|
PUB CHAIDUAR
|
AS-09-014-016-060/3346
()
|
0409014000NRG24181120230464980
|
18/11/2023
|
DEV BORI
|
0409014WL043826
|
DEV BORI
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286217
|
|
MR DEV BORI
|
()
|
|
103
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24181120230464988
|
18/11/2023
|
JEKEN SUTRADHAR
|
0409014WL043826
|
JEKEN SUTRADHAR
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286229
|
|
MRS JEKEN SUTRADHAR
|
()
|
|
104
|
PUB CHAIDUAR
|
AS-09-014-016-060/510
()
|
0409014000NRG24181120230464989
|
18/11/2023
|
KUKHO SUTRADHAR
|
0409014WL043826
|
KUKHO SUTRADHAR
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286215
|
|
MR KUKHO SUTRODHOR
|
()
|
|
105
|
PUB CHAIDUAR
|
AS-09-014-016-065/4515
()
|
0409014000NRG24181120230464994
|
18/11/2023
|
DORJE BASUMATARY
|
0409014WL043826
|
DORJE BASUMATARY
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286231
|
|
MRS DORJE BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
106
|
PUB CHAIDUAR
|
AS-09-014-013-010/1977
()
|
0409014000NRG24181120230465702
|
18/11/2023
|
HEMANTA BORAH
|
0409014WL043838
|
HEMANTA BORAH
|
00415
|
SBIN0010327
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286239
|
|
MR HEMANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
PUB CHAIDUAR
|
AS-09-014-013-001/2242
()
|
0409014000NRG24181120230464810
|
18/11/2023
|
PANKAJ BORAH
|
0409014WL043824
|
PANKAJ BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286240
|
|
MR PANKAJ BORAH
|
()
|
|
108
|
PUB CHAIDUAR
|
AS-09-014-013-004/1276
()
|
0409014000NRG24181120230464816
|
18/11/2023
|
MALASHRI MAHANTA
|
0409014WL043824
|
MALASHRI MAHANTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286241
|
|
MISS MALASHRI MAHANTA
|
()
|
|
109
|
PUB CHAIDUAR
|
AS-09-014-013-010/2167
()
|
0409014000NRG24181120230464848
|
18/11/2023
|
PUJA BHUYAN
|
0409014WL043824
|
PUJA BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671286249
|
|
MRS PUJA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
110
|
PUB CHAIDUAR
|
AS-09-014-016-003/1751
()
|
0409014000NRG24181120230464917
|
18/11/2023
|
BIMAN BORO
|
0409014WL043826
|
BIMAN BORO
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286242
|
|
BIMAN BORO
|
()
|
|
111
|
PUB CHAIDUAR
|
AS-09-014-016-003/1751
()
|
0409014000NRG24181120230464918
|
18/11/2023
|
SWAPNA SWARGIARY BORO
|
0409014WL043826
|
SWAPNA SWARGIARY BORO
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286244
|
|
SWAPNA SWARGIARY BORO
|
()
|
|
112
|
PUB CHAIDUAR
|
AS-09-014-016-018/1358
()
|
0409014000NRG24171120230463236
|
18/11/2023
|
SABDHAN DOLEY
|
0409014WL043721
|
SABDHAN DOLEY
|
00462
|
UCBA0000713
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9671286243
|
|
SABDHAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160888
|
160888
|
|
|
|
|
|
|
|