|
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
|
SONARI
|
AS-16-005-011-003/83
()
|
0416005000NRG24051020230302134
|
05/10/2023
|
BUDESWAR DUWARH
|
0416005WL023198
|
BUDESWAR DUWARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142110
|
|
BUDESWAR DUWARH
|
()
|
|
2
|
SONARI
|
AS-16-005-011-005/43-A
()
|
0416005000NRG24051020230302138
|
05/10/2023
|
SUTU KHARIA
|
0416005WL023198
|
SUTU KHARIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142103
|
|
SUTU KHARIA
|
()
|
|
3
|
SONARI
|
AS-16-005-011-007/121-A
()
|
0416005000NRG24051020230302144
|
05/10/2023
|
DIPAMONI TUDU
|
0416005WL023198
|
DIPAMONI TUDU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142130
|
|
DIPAMONI TUDU
|
()
|
|
4
|
SONARI
|
AS-16-005-011-007/123
()
|
0416005000NRG24051020230302147
|
05/10/2023
|
MANOB TUDU
|
0416005WL023198
|
MANOB TUDU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142140
|
|
MANOB TUDU
|
()
|
|
5
|
SONARI
|
AS-16-005-011-007/138-C
()
|
0416005000NRG24051020230302151
|
05/10/2023
|
MUNU TELI
|
0416005WL023198
|
MUNU TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142137
|
|
MUNU TELI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-007/139
()
|
0416005000NRG24051020230302152
|
05/10/2023
|
DURGI KHARIA
|
0416005WL023198
|
DURGI KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142108
|
|
DURGI KHARIA
|
()
|
|
7
|
SONARI
|
AS-16-005-011-007/142
()
|
0416005000NRG24051020230302155
|
05/10/2023
|
BABUL TELI
|
0416005WL023198
|
BABUL TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142146
|
|
BABUL TELI
|
()
|
|
8
|
SONARI
|
AS-16-005-011-007/154
()
|
0416005000NRG24051020230302161
|
05/10/2023
|
Sri Joyti Kharia
|
0416005WL023198
|
Sri Joyti Kharia
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142104
|
|
Sri Joyti Kharia
|
()
|
|
9
|
SONARI
|
AS-16-005-011-007/157
()
|
0416005000NRG24051020230302163
|
05/10/2023
|
DEBA KHARIYA
|
0416005WL023198
|
DEBA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142107
|
|
DEBA KHARIYA
|
()
|
|
10
|
SONARI
|
AS-16-005-011-007/159
()
|
0416005000NRG24051020230302164
|
05/10/2023
|
SMT PUNAM KHARIA
|
0416005WL023198
|
SMT PUNAM KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142101
|
|
SMT PUNAM KHARIA
|
()
|
|
11
|
SONARI
|
AS-16-005-011-007/163
()
|
0416005000NRG24051020230302167
|
05/10/2023
|
FULMONI KHARIA
|
0416005WL023198
|
FULMONI KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142117
|
|
FULMONI KHARIA
|
()
|
|
12
|
SONARI
|
AS-16-005-011-007/169
()
|
0416005000NRG24051020230302169
|
05/10/2023
|
SUKALA KHARIA
|
0416005WL023198
|
SUKALA KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142141
|
|
SUKALA KHARIA
|
()
|
|
13
|
SONARI
|
AS-16-005-011-007/17-A
()
|
0416005000NRG24051020230302172
|
05/10/2023
|
DIPTI PHUKAN
|
0416005WL023198
|
DIPTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142106
|
|
DIPTI PHUKAN
|
()
|
|
14
|
SONARI
|
AS-16-005-011-007/170
()
|
0416005000NRG24051020230302173
|
05/10/2023
|
NIJARA KHARIYA
|
0416005WL023198
|
NIJARA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142129
|
|
NIJARA KHARIYA
|
()
|
|
15
|
SONARI
|
AS-16-005-011-007/187
()
|
0416005000NRG24051020230302176
|
05/10/2023
|
AJIT BORUAH
|
0416005WL023198
|
AJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142095
|
|
AJIT BORUAH
|
()
|
|
16
|
SONARI
|
AS-16-005-011-007/189
()
|
0416005000NRG24051020230302179
|
05/10/2023
|
Smt Rajmoni Phukon
|
0416005WL023198
|
Smt Rajmoni Phukon
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142109
|
|
Smt Rajmoni Phukon
|
()
|
|
17
|
SONARI
|
AS-16-005-011-007/199
()
|
0416005000NRG24051020230302181
|
05/10/2023
|
RUNUMA BAILUNG
|
0416005WL023198
|
RUNUMA BAILUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142119
|
|
RUNUMA BAILUNG
|
()
|
|
18
|
SONARI
|
AS-16-005-011-007/20
()
|
0416005000NRG24051020230302182
|
05/10/2023
|
DIPAMONI NEOG
|
0416005WL023198
|
DIPAMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142143
|
|
DIPAMONI NEOG
|
()
|
|
19
|
SONARI
|
AS-16-005-011-007/20
()
|
0416005000NRG24051020230302185
|
05/10/2023
|
HOREN NEOG
|
0416005WL023198
|
HOREN NEOG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142098
|
|
HOREN NEOG
|
()
|
|
20
|
SONARI
|
AS-16-005-011-007/203
()
|
0416005000NRG24051020230302188
|
05/10/2023
|
PAPORI PHUKON
|
0416005WL023198
|
PAPORI PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142142
|
|
PAPORI PHUKON
|
()
|
|
21
|
SONARI
|
AS-16-005-011-007/27
()
|
0416005000NRG24051020230302196
|
05/10/2023
|
ARATI KHARIA
|
0416005WL023198
|
ARATI KHARIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142120
|
|
ARATI KHARIA
|
()
|
|
22
|
SONARI
|
AS-16-005-011-007/3-A
()
|
0416005000NRG24051020230302197
|
05/10/2023
|
NETRA MONI LIGIRA
|
0416005WL023198
|
NETRA MONI LIGIRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142126
|
|
NETRA MONI LIGIRA
|
()
|
|
23
|
SONARI
|
AS-16-005-011-007/35
()
|
0416005000NRG24051020230302199
|
05/10/2023
|
SULAKHA KHARIYA
|
0416005WL023198
|
SULAKHA KHARIYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142138
|
|
SULAKHA KHARIYA
|
()
|
|
24
|
SONARI
|
AS-16-005-011-007/68
()
|
0416005000NRG24051020230302203
|
05/10/2023
|
DIBAJYOTI GOGOI
|
0416005WL023198
|
DIBAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142127
|
|
DIBAJYOTI GOGOI
|
()
|
|
25
|
SONARI
|
AS-16-005-011-007/72
()
|
0416005000NRG24051020230302205
|
05/10/2023
|
JUN PHUKON
|
0416005WL023198
|
JUN PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142128
|
|
JUN PHUKON
|
()
|
|
26
|
SONARI
|
AS-16-005-011-007/94
()
|
0416005000NRG24051020230302208
|
05/10/2023
|
BHUPEN SAHU
|
0416005WL023198
|
BHUPEN SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142100
|
|
BHUPEN SAHU
|
()
|
|
27
|
SONARI
|
AS-16-005-011-007/94
()
|
0416005000NRG24051020230302207
|
05/10/2023
|
KALPANA SAHU
|
0416005WL023198
|
KALPANA SAHU
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142099
|
|
KALPANA SAHU
|
()
|
|
28
|
SONARI
|
AS-16-005-011-010/203
()
|
0416005000NRG24051020230302210
|
05/10/2023
|
BISWAJIT TELI
|
0416005WL023198
|
BISWAJIT TELI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142125
|
|
BISWAJIT TELI
|
()
|
|
29
|
SONARI
|
AS-16-005-011-012/21
()
|
0416005000NRG24051020230302214
|
05/10/2023
|
Mr.Bhobani Thakur
|
0416005WL023198
|
Mr.Bhobani Thakur
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142102
|
|
Mr.Bhobani Thakur
|
()
|
|
30
|
SONARI
|
AS-16-005-011-012/21-A
()
|
0416005000NRG24051020230302216
|
05/10/2023
|
PINKI THAKUR
|
0416005WL023198
|
PINKI THAKUR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142114
|
|
PINKI THAKUR
|
()
|
|
31
|
SONARI
|
AS-16-005-011-012/21-A
()
|
0416005000NRG24051020230302215
|
05/10/2023
|
Rajen Thakur
|
0416005WL023198
|
Rajen Thakur
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142096
|
|
Rajen Thakur
|
()
|
|
32
|
SONARI
|
AS-16-005-011-015/578
()
|
0416005000NRG24051020230302222
|
05/10/2023
|
ARUNA BHUMIJ
|
0416005WL023198
|
ARUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142133
|
|
ARUNA BHUMIJ
|
()
|
|
33
|
SONARI
|
AS-16-005-011-015/598
()
|
0416005000NRG24051020230302227
|
05/10/2023
|
MEGALI BHUI
|
0416005WL023198
|
MEGALI BHUI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142122
|
|
MEGALI BHUI
|
()
|
|
34
|
SONARI
|
AS-16-005-011-016/44
()
|
0416005000NRG24051020230302232
|
05/10/2023
|
MR ASHOK TELI
|
0416005WL023198
|
MR ASHOK TELI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962142113
|
|
MR ASHOK TELI
|
()
|
|
35
|
SONARI
|
AS-16-005-011-017/14
()
|
0416005000NRG24051020230302234
|
05/10/2023
|
DEBARI URANG
|
0416005WL023198
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142144
|
|
DEBARI URANG
|
()
|
|
36
|
SONARI
|
AS-16-005-011-017/143
()
|
0416005000NRG24051020230302235
|
05/10/2023
|
BONTI GOGOI
|
0416005WL023198
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142136
|
|
BONTI GOGOI
|
()
|
|
37
|
SONARI
|
AS-16-005-011-019/296
()
|
0416005000NRG24051020230302258
|
05/10/2023
|
UMA KHETRAPAL
|
0416005WL023198
|
UMA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142135
|
|
UMA KHETRAPAL
|
()
|
|
38
|
SONARI
|
AS-16-005-011-019/302
()
|
0416005000NRG24051020230302260
|
05/10/2023
|
DIPA KARMAKAR
|
0416005WL023198
|
DIPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142121
|
|
DIPA KARMAKAR
|
()
|
|
39
|
SONARI
|
AS-16-005-011-019/344
()
|
0416005000NRG24051020230302262
|
05/10/2023
|
ANJU BHUMIJ
|
0416005WL023198
|
ANJU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962142132
|
|
ANJU BHUMIJ
|
()
|
|
40
|
SONARI
|
AS-16-005-011-019/35
()
|
0416005000NRG24051020230302265
|
05/10/2023
|
AMIT TOSA
|
0416005WL023198
|
AMIT TOSA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Rejected
|
24/11/2023
|
|
7962142093
|
No Such Account
|
|
|
|
41
|
SONARI
|
AS-16-005-011-019/35
()
|
0416005000NRG24051020230302266
|
05/10/2023
|
PRATIMA GOWALA TASSA
|
0416005WL023198
|
PRATIMA GOWALA TASSA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962142124
|
|
PRATIMA GOWALA TASSA
|
()
|
|
42
|
SONARI
|
AS-16-005-011-019/393
()
|
0416005000NRG24051020230302268
|
05/10/2023
|
ROMILA KHETROPAL
|
0416005WL023198
|
ROMILA KHETROPAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142147
|
|
ROMILA KHETROPAL
|
()
|
|
43
|
SONARI
|
AS-16-005-011-019/397
()
|
0416005000NRG24051020230302270
|
05/10/2023
|
RIMA KSHETROPAL
|
0416005WL023198
|
RIMA KSHETROPAL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142134
|
|
RIMA KSHETROPAL
|
()
|
|
44
|
SONARI
|
AS-16-005-011-019/441
()
|
0416005000NRG24051020230302272
|
05/10/2023
|
JOYTAKI TANTI
|
0416005WL023198
|
JOYTAKI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142116
|
|
JOYTAKI TANTI
|
()
|
|
45
|
SONARI
|
AS-16-005-011-019/466
()
|
0416005000NRG24051020230302277
|
05/10/2023
|
UTTAM TANTI
|
0416005WL023198
|
UTTAM TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142105
|
|
UTTAM TANTI
|
()
|
|
46
|
SONARI
|
AS-16-005-011-019/496
()
|
0416005000NRG24051020230302283
|
05/10/2023
|
ANIMA MAJHI
|
0416005WL023198
|
ANIMA MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142118
|
|
ANIMA MAJHI
|
()
|
|
47
|
SONARI
|
AS-16-005-011-019/502
()
|
0416005000NRG24051020230302286
|
05/10/2023
|
KAMAL PAUL
|
0416005WL023198
|
KAMAL PAUL
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142094
|
|
KAMAL PAUL
|
()
|
|
48
|
SONARI
|
AS-16-005-011-019/539
()
|
0416005000NRG24051020230302288
|
05/10/2023
|
SMT PUJA KARMAKER
|
0416005WL023198
|
SMT PUJA KARMAKER
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142131
|
|
SMT PUJA KARMAKER
|
()
|
|
49
|
SONARI
|
AS-16-005-011-019/558
()
|
0416005000NRG24051020230302289
|
05/10/2023
|
SHANTI KALINDI
|
0416005WL023198
|
SHANTI KALINDI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962142115
|
|
SHANTI KALINDI
|
()
|
|
50
|
SONARI
|
AS-16-005-011-019/559
()
|
0416005000NRG24051020230302290
|
05/10/2023
|
SITA KARMAKAR
|
0416005WL023198
|
SITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142139
|
|
SITA KARMAKAR
|
()
|
|
51
|
SONARI
|
AS-16-005-011-019/577
()
|
0416005000NRG24051020230302292
|
05/10/2023
|
MRS TARA KARMAKAR
|
0416005WL023198
|
MRS TARA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142111
|
|
MRS TARA KARMAKAR
|
()
|
|
52
|
SONARI
|
AS-16-005-011-019/580
()
|
0416005000NRG24051020230302293
|
05/10/2023
|
SMT DURGAMONI MAJHI
|
0416005WL023198
|
SMT DURGAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142050
|
|
SMT DURGAMONI MAJHI
|
()
|
|
53
|
SONARI
|
AS-16-005-011-019/584-A
()
|
0416005000NRG24051020230302294
|
05/10/2023
|
SIVANATH SURI
|
0416005WL023198
|
SIVANATH SURI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142112
|
|
SIVANATH SURI
|
()
|
|
54
|
SONARI
|
AS-16-005-011-019/707
()
|
0416005000NRG24051020230302295
|
05/10/2023
|
TEJONTI TANTI
|
0416005WL023198
|
TEJONTI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142097
|
|
TEJONTI TANTI
|
()
|
|
55
|
SONARI
|
AS-16-005-011-019/788
()
|
0416005000NRG24051020230302298
|
05/10/2023
|
TARA BHUMIJ
|
0416005WL023198
|
TARA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142123
|
|
TARA BHUMIJ
|
()
|
|
56
|
SONARI
|
AS-16-005-011-019/97
()
|
0416005000NRG24051020230302299
|
05/10/2023
|
RIMA BHUMIJ
|
0416005WL023198
|
RIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142145
|
|
RIMA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
57
|
SONARI
|
AS-16-005-011-007/216
()
|
0416005000NRG24051020230302191
|
05/10/2023
|
PABONI MAJI
|
0416005WL023198
|
PABONI MAJI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142078
|
|
PABONI MAJI
|
()
|
|
58
|
SONARI
|
AS-16-005-011-011/8
()
|
0416005000NRG24051020230302213
|
05/10/2023
|
SABITRI BHUMIJ
|
0416005WL023198
|
SABITRI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962142077
|
|
SABITRI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
59
|
SONARI
|
AS-16-005-011-019/280-A
()
|
0416005000NRG24051020230302256
|
05/10/2023
|
RUBI URANG
|
0416005WL023198
|
RUBI URANG
|
00078
|
CNRB0017336
|
952
|
952
|
Rejected
|
24/11/2023
|
|
7962142079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
60
|
SONARI
|
AS-16-005-011-015/337
()
|
0416005000NRG24051020230302219
|
05/10/2023
|
MUKUTA BORUAH
|
0416005WL023198
|
MUKUTA BORUAH
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142082
|
|
MUKUTA BORUAH
|
()
|
|
61
|
SONARI
|
AS-16-005-011-015/337
()
|
0416005000NRG24051020230302220
|
05/10/2023
|
MUKUTA BORUAH
|
0416005WL023198
|
MUKUTA BORUAH
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142083
|
|
MUKUTA BORUAH
|
()
|
|
62
|
SONARI
|
AS-16-005-011-015/337
()
|
0416005000NRG24051020230302221
|
05/10/2023
|
MUKUTA BORUAH
|
0416005WL023198
|
MUKUTA BORUAH
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142084
|
|
MUKUTA BORUAH
|
()
|
|
63
|
SONARI
|
AS-16-005-011-019/109
()
|
0416005000NRG24051020230302240
|
05/10/2023
|
ranjit kurmi
|
0416005WL023198
|
ranjit kurmi
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142085
|
|
ranjit kurmi
|
()
|
|
64
|
SONARI
|
AS-16-005-011-019/109
()
|
0416005000NRG24051020230302241
|
05/10/2023
|
ranjit kurmi
|
0416005WL023198
|
ranjit kurmi
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142086
|
|
ranjit kurmi
|
()
|
|
65
|
SONARI
|
AS-16-005-011-019/109
()
|
0416005000NRG24051020230302242
|
05/10/2023
|
ranjit kurmi
|
0416005WL023198
|
ranjit kurmi
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142087
|
|
ranjit kurmi
|
()
|
|
66
|
SONARI
|
AS-16-005-011-019/109
()
|
0416005000NRG24051020230302243
|
05/10/2023
|
ranjit kurmi
|
0416005WL023198
|
ranjit kurmi
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142088
|
|
ranjit kurmi
|
()
|
|
67
|
SONARI
|
AS-16-005-011-019/118-A
()
|
0416005000NRG24051020230302245
|
05/10/2023
|
ABIL TANTI
|
0416005WL023198
|
ABIL TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142081
|
|
ABIL TANTI
|
()
|
|
68
|
SONARI
|
AS-16-005-011-019/457-A
()
|
0416005000NRG24051020230302276
|
05/10/2023
|
KESHAB DAS
|
0416005WL023198
|
KESHAB DAS
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142080
|
|
KESHAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
69
|
SONARI
|
AS-16-005-011-019/113-B
()
|
0416005000NRG24051020230302244
|
05/10/2023
|
MAINU TASSA
|
0416005WL023198
|
MAINU TASSA
|
00354
|
PUNB0158820
|
952
|
952
|
Rejected
|
24/11/2023
|
|
7962142089
|
No Such Account
|
|
|
|
70
|
SONARI
|
AS-16-005-011-019/152
()
|
0416005000NRG24051020230302248
|
05/10/2023
|
GANGARAM MURA
|
0416005WL023198
|
GANGARAM MURA
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142090
|
|
GANGARAM MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
71
|
SONARI
|
AS-16-005-011-019/469
()
|
0416005000NRG24051020230302279
|
05/10/2023
|
NOMITA DAS
|
0416005WL023198
|
NOMITA DAS
|
00354
|
PUNB0203820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142092
|
|
NOMITA DAS
|
()
|
|
72
|
SONARI
|
AS-16-005-011-019/500
()
|
0416005000NRG24051020230302285
|
05/10/2023
|
RENU PAL
|
0416005WL023198
|
RENU PAL
|
00354
|
PUNB0203820
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142091
|
|
RENU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
73
|
SONARI
|
AS-16-005-011-007/445
()
|
0416005000NRG24051020230302200
|
05/10/2023
|
RAJIB KHARIA
|
0416005WL023198
|
RAJIB KHARIA
|
00415
|
SBIN0007327
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142051
|
|
MR RAJIB KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
74
|
SONARI
|
AS-16-005-011-019/970
()
|
0416005000NRG24051020230302301
|
05/10/2023
|
HIRA
|
0416005WL023198
|
HIRA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142055
|
|
MR HIRA GOGOI
|
()
|
|
75
|
SONARI
|
AS-16-005-011-019/970
()
|
0416005000NRG24051020230302302
|
05/10/2023
|
HIRA
|
0416005WL023198
|
HIRA
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142056
|
|
MR HIRA GOGOI
|
()
|
|
76
|
SONARI
|
AS-16-005-011-019/970
()
|
0416005000NRG24051020230302300
|
05/10/2023
|
HIRA GOGOI
|
0416005WL023198
|
HIRA GOGOI
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142054
|
|
MR HIRA GOGOI
|
()
|
|
77
|
SONARI
|
AS-16-005-011-020/11
()
|
0416005000NRG24051020230302306
|
05/10/2023
|
SANJAY DEY
|
0416005WL023198
|
SANJAY DEY
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142052
|
|
MR SANJAY DEBNATH
|
()
|
|
78
|
SONARI
|
AS-16-005-011-020/11
()
|
0416005000NRG24051020230302307
|
05/10/2023
|
SANJAY DEY
|
0416005WL023198
|
SANJAY DEY
|
00415
|
SBIN0007368
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142053
|
|
MR SANJAY DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
79
|
SONARI
|
AS-16-005-011-003/83
()
|
0416005000NRG24051020230302135
|
05/10/2023
|
JATIN DUWARH
|
0416005WL023198
|
JATIN DUWARH
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142060
|
|
MR JATIN DUARAH
|
()
|
|
80
|
SONARI
|
AS-16-005-011-010/196
()
|
0416005000NRG24051020230302209
|
05/10/2023
|
ANISHA MUNDA
|
0416005WL023198
|
ANISHA MUNDA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142057
|
|
MS ANISHA MUNDA
|
()
|
|
81
|
SONARI
|
AS-16-005-011-012/483-A
()
|
0416005000NRG24051020230302217
|
05/10/2023
|
RUPAM THAKUR
|
0416005WL023198
|
RUPAM THAKUR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142061
|
|
MR RUPAM THAKUR
|
()
|
|
82
|
SONARI
|
AS-16-005-011-012/483-A
()
|
0416005000NRG24051020230302218
|
05/10/2023
|
RUPAM THAKUR
|
0416005WL023198
|
RUPAM THAKUR
|
00415
|
SBIN0007998
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142062
|
|
MR RUPAM THAKUR
|
()
|
|
83
|
SONARI
|
AS-16-005-011-019/200
()
|
0416005000NRG24051020230302252
|
05/10/2023
|
RITI MUNDA
|
0416005WL023198
|
RITI MUNDA
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142059
|
|
MRS PORISHMITA PHUKAN
|
()
|
|
84
|
SONARI
|
AS-16-005-011-019/970
()
|
0416005000NRG24051020230302303
|
05/10/2023
|
Hira Gorah
|
0416005WL023198
|
Hira Gorah
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142058
|
|
MR HIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
85
|
SONARI
|
AS-16-005-011-007/24
()
|
0416005000NRG24051020230302193
|
05/10/2023
|
RAMESH TUDU
|
0416005WL023198
|
RAMESH TUDU
|
00415
|
SBIN0018511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142064
|
|
MRS MANIKA TUDU
|
()
|
|
86
|
SONARI
|
AS-16-005-011-007/60
()
|
0416005000NRG24051020230302202
|
05/10/2023
|
MINAL BORAH
|
0416005WL023198
|
MINAL BORAH
|
00415
|
SBIN0018511
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962142063
|
|
MR MRINAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
87
|
SONARI
|
AS-16-005-011-003/194
()
|
0416005000NRG24051020230302131
|
05/10/2023
|
SANJOY SARKAR
|
0416005WL023198
|
SANJOY SARKAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142074
|
|
SANJOY SARKAR
|
()
|
|
88
|
SONARI
|
AS-16-005-011-003/194
()
|
0416005000NRG24051020230302132
|
05/10/2023
|
SANJOY SARKAR
|
0416005WL023198
|
SANJOY SARKAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142075
|
|
SANJOY SARKAR
|
()
|
|
89
|
SONARI
|
AS-16-005-011-003/194
()
|
0416005000NRG24051020230302133
|
05/10/2023
|
SANJOY SARKAR
|
0416005WL023198
|
SANJOY SARKAR
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142076
|
|
SANJOY SARKAR
|
()
|
|
90
|
SONARI
|
AS-16-005-011-005/24
()
|
0416005000NRG24051020230302136
|
05/10/2023
|
Binita Kharia
|
0416005WL023198
|
Binita Kharia
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142065
|
|
BINITA KHARIA
|
()
|
|
91
|
SONARI
|
AS-16-005-011-007/121-A
()
|
0416005000NRG24051020230302145
|
05/10/2023
|
KALYAN TUDU
|
0416005WL023198
|
KALYAN TUDU
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142068
|
|
KALYAN TUDU
|
()
|
|
92
|
SONARI
|
AS-16-005-011-007/20
()
|
0416005000NRG24051020230302183
|
05/10/2023
|
bhaskor neog
|
0416005WL023198
|
bhaskor neog
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142069
|
|
BHASKOR NEOG
|
()
|
|
93
|
SONARI
|
AS-16-005-011-007/203
()
|
0416005000NRG24051020230302187
|
05/10/2023
|
RUPESWAR PHUKAN
|
0416005WL023198
|
RUPESWAR PHUKAN
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962142067
|
|
RUPESHWAR PHUKAN
|
()
|
|
94
|
SONARI
|
AS-16-005-011-015/587
()
|
0416005000NRG24051020230302223
|
05/10/2023
|
DULUWA BAISAYAHA
|
0416005WL023198
|
DULUWA BAISAYAHA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142070
|
|
DULU BAISHYA
|
()
|
|
95
|
SONARI
|
AS-16-005-011-015/587
()
|
0416005000NRG24051020230302224
|
05/10/2023
|
DULUWA BAISAYAHA
|
0416005WL023198
|
DULUWA BAISAYAHA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142071
|
|
DULU BAISHYA
|
()
|
|
96
|
SONARI
|
AS-16-005-011-015/587
()
|
0416005000NRG24051020230302225
|
05/10/2023
|
DULUWA BAISAYAHA
|
0416005WL023198
|
DULUWA BAISAYAHA
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142072
|
|
DULU BAISHYA
|
()
|
|
97
|
SONARI
|
AS-16-005-011-017/138
()
|
0416005000NRG24051020230302233
|
05/10/2023
|
CHANDANI TANTI
|
0416005WL023198
|
CHANDANI TANTI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142073
|
|
CHANDONI TANTI
|
()
|
|
98
|
SONARI
|
AS-16-005-011-019/979
()
|
0416005000NRG24051020230302305
|
05/10/2023
|
ANILA TANTI
|
0416005WL023198
|
ANILA TANTI
|
00462
|
UCBA0000426
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962142066
|
|
ANILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101864
|
101864
|
|
|
|
|
|
|
|