|
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
|
TIHU
|
AS-06-008-003-001/1825
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064437
|
05/05/2022
|
Gitika Devi
|
0406008WL001789
|
Gitika Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660288
|
|
GitikaDevi
|
()
|
|
2
|
TIHU
|
AS-06-008-003-001/1825
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064436
|
05/05/2022
|
Palash Sarma
|
0406008WL001789
|
Palash Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660287
|
|
PalashSarma
|
()
|
|
3
|
TIHU
|
AS-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064375
|
05/05/2022
|
Hiran Kalita
|
0406008WL001779
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660293
|
|
HiranKalita
|
()
|
|
4
|
TIHU
|
AS-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064373
|
05/05/2022
|
Jyotimani Kalita
|
0406008WL001779
|
Jyotimani Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660291
|
|
JyotimaniKalita
|
()
|
|
5
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064378
|
05/05/2022
|
Manisha Kalita
|
0406008WL001779
|
Manisha Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660283
|
|
ManishaKalita
|
()
|
|
6
|
TIHU
|
AS-06-008-003-004/1853
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064382
|
05/05/2022
|
Dipandita Das
|
0406008WL001779
|
Dipandita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660284
|
|
DipanditaDas
|
()
|
|
7
|
TIHU
|
AS-06-008-003-004/1960
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064384
|
05/05/2022
|
Ankita Kalita
|
0406008WL001779
|
Ankita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660289
|
|
AnkitaKalita
|
()
|
|
8
|
TIHU
|
AS-06-008-003-004/1961
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064386
|
05/05/2022
|
Lakshi Rajbongshi
|
0406008WL001779
|
Lakshi Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269660281
|
No Such Account
|
|
|
|
9
|
TIHU
|
AS-06-008-003-004/2120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064389
|
05/05/2022
|
Rina Kalita
|
0406008WL001779
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660286
|
|
RinaKalita
|
()
|
|
10
|
TIHU
|
AS-06-008-003-004/2152
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064390
|
05/05/2022
|
Dipankar Kalita
|
0406008WL001779
|
Dipankar Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660285
|
|
DipankarKalita
|
()
|
|
11
|
TIHU
|
AS-06-008-003-004/920
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064397
|
05/05/2022
|
Hiran Kalita
|
0406008WL001779
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660292
|
|
HiranKalita
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/1660
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064448
|
05/05/2022
|
Pranita Kalita
|
0406008WL001789
|
Pranita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660294
|
|
PranitaKalita
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/2164
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064457
|
05/05/2022
|
Gitu Lahkar
|
0406008WL001789
|
Gitu Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660282
|
|
GituLahkar
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/705
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064477
|
05/05/2022
|
Prastuti Lahkar
|
0406008WL001789
|
Prastuti Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660290
|
|
PrastutiLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
TIHU
|
AS-06-008-003-004/1541
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064379
|
05/05/2022
|
Shailendra Rajbongshi
|
0406008WL001779
|
Shailendra Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660319
|
|
ShailendraRajbongshi
|
()
|
|
16
|
TIHU
|
AS-06-008-003-004/1961
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064385
|
05/05/2022
|
Sagarika Das
|
0406008WL001779
|
Sagarika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660347
|
|
SagarikaDas
|
()
|
|
17
|
TIHU
|
AS-06-008-003-004/1963
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064387
|
05/05/2022
|
Himashri Das
|
0406008WL001779
|
Himashri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660346
|
|
HimashriDas
|
()
|
|
18
|
TIHU
|
AS-06-008-003-004/729
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064391
|
05/05/2022
|
Ranju Ram Rajbongshi
|
0406008WL001779
|
Ranju Ram Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660327
|
|
RanjuRamRajbongshi
|
()
|
|
19
|
TIHU
|
AS-06-008-003-004/749
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064392
|
05/05/2022
|
Jogen Sharma
|
0406008WL001779
|
Jogen Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660353
|
|
JogenSharma
|
()
|
|
20
|
TIHU
|
AS-06-008-003-004/749
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064393
|
05/05/2022
|
Karabi Devi
|
0406008WL001779
|
Karabi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660322
|
|
KarabiDevi
|
()
|
|
21
|
TIHU
|
AS-06-008-003-004/919
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064395
|
05/05/2022
|
Kushumi Kalita
|
0406008WL001779
|
Kushumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660330
|
|
KushumiKalita
|
()
|
|
22
|
TIHU
|
AS-06-008-003-004/919
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064394
|
05/05/2022
|
Mahes Kalita
|
0406008WL001779
|
Mahes Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660349
|
|
MahesKalita
|
()
|
|
23
|
TIHU
|
AS-06-008-003-004/936
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064440
|
05/05/2022
|
Krishna Kanta Kalita
|
0406008WL001789
|
Krishna Kanta Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660352
|
|
KrishnaKantaKalita
|
()
|
|
24
|
TIHU
|
AS-06-008-003-005/1170
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064442
|
05/05/2022
|
Debajani Lahkar
|
0406008WL001789
|
Debajani Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660325
|
|
DebajaniLahkar
|
()
|
|
25
|
TIHU
|
AS-06-008-003-005/1197
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064445
|
05/05/2022
|
Juman Goswami
|
0406008WL001789
|
Juman Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660338
|
|
JumanGoswami
|
()
|
|
26
|
TIHU
|
AS-06-008-003-005/1197
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064443
|
05/05/2022
|
Jyotish Goswami
|
0406008WL001789
|
Jyotish Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660350
|
|
JyotishGoswami
|
()
|
|
27
|
TIHU
|
AS-06-008-003-005/1217
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064446
|
05/05/2022
|
Horini Haloi
|
0406008WL001789
|
Horini Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660324
|
|
HoriniHaloi
|
()
|
|
28
|
TIHU
|
AS-06-008-003-005/1660
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064447
|
05/05/2022
|
Nagen Kalita
|
0406008WL001789
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660339
|
|
NagenKalita
|
()
|
|
29
|
TIHU
|
AS-06-008-003-005/1685
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064449
|
05/05/2022
|
Narayan Kalita
|
0406008WL001789
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660337
|
|
NarayanKalita
|
()
|
|
30
|
TIHU
|
AS-06-008-003-005/1774
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064452
|
05/05/2022
|
Urbashi Kalita
|
0406008WL001789
|
Urbashi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660333
|
|
UrbashiKalita
|
()
|
|
31
|
TIHU
|
AS-06-008-003-005/2014
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064454
|
05/05/2022
|
Bharati Deka
|
0406008WL001789
|
Bharati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660329
|
|
BharatiDeka
|
()
|
|
32
|
TIHU
|
AS-06-008-003-005/297
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064459
|
05/05/2022
|
Manomati Lahkar
|
0406008WL001789
|
Manomati Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660351
|
|
ManomatiLahkar
|
()
|
|
33
|
TIHU
|
AS-06-008-003-005/297
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064458
|
05/05/2022
|
Tilak Lahkar
|
0406008WL001789
|
Tilak Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660360
|
|
TilakLahkar
|
()
|
|
34
|
TIHU
|
AS-06-008-003-005/362
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064460
|
05/05/2022
|
Phanidhar Lahkar
|
0406008WL001789
|
Phanidhar Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660354
|
|
PhanidharLahkar
|
()
|
|
35
|
TIHU
|
AS-06-008-003-005/39
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064461
|
05/05/2022
|
Dipak Lahkar
|
0406008WL001789
|
Dipak Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660344
|
|
DipakLahkar
|
()
|
|
36
|
TIHU
|
AS-06-008-003-005/451
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064462
|
05/05/2022
|
Braja Lahkar
|
0406008WL001789
|
Braja Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660328
|
|
BrajaLahkar
|
()
|
|
37
|
TIHU
|
AS-06-008-003-005/529
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064463
|
05/05/2022
|
Bhaban Lahkar
|
0406008WL001789
|
Bhaban Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660343
|
|
BhabanLahkar
|
()
|
|
38
|
TIHU
|
AS-06-008-003-005/529
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064464
|
05/05/2022
|
Minu Lahkar
|
0406008WL001789
|
Minu Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660341
|
|
MinuLahkar
|
()
|
|
39
|
TIHU
|
AS-06-008-003-005/546
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064465
|
05/05/2022
|
Anjana Kalita
|
0406008WL001789
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660320
|
|
AnjanaKalita
|
()
|
|
40
|
TIHU
|
AS-06-008-003-005/602
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064466
|
05/05/2022
|
Latika Lahkar
|
0406008WL001789
|
Latika Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660345
|
|
LatikaLahkar
|
()
|
|
41
|
TIHU
|
AS-06-008-003-005/629
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064467
|
05/05/2022
|
Janmoni Lahkar
|
0406008WL001789
|
Janmoni Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660326
|
|
JanmoniLahkar
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/633
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064469
|
05/05/2022
|
Archana Thakuria
|
0406008WL001789
|
Archana Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660332
|
|
ArchanaThakuria
|
()
|
|
43
|
TIHU
|
AS-06-008-003-005/633
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064468
|
05/05/2022
|
Poresh Thakuriya
|
0406008WL001789
|
Poresh Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660340
|
|
PoreshThakuriya
|
()
|
|
44
|
TIHU
|
AS-06-008-003-005/645
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064470
|
05/05/2022
|
Gopal Deka
|
0406008WL001789
|
Gopal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660336
|
|
GopalDeka
|
()
|
|
45
|
TIHU
|
AS-06-008-003-005/645
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064471
|
05/05/2022
|
Runu Deka
|
0406008WL001789
|
Runu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660334
|
|
RunuDeka
|
()
|
|
46
|
TIHU
|
AS-06-008-003-005/666
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064473
|
05/05/2022
|
Rathin Deka
|
0406008WL001789
|
Rathin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660321
|
|
RathinDeka
|
()
|
|
47
|
TIHU
|
AS-06-008-003-005/678
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064474
|
05/05/2022
|
Deben Lahkar
|
0406008WL001789
|
Deben Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660335
|
|
DebenLahkar
|
()
|
|
48
|
TIHU
|
AS-06-008-003-005/780
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064479
|
05/05/2022
|
Binita Lahkar
|
0406008WL001789
|
Binita Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660348
|
|
BinitaLahkar
|
()
|
|
49
|
TIHU
|
AS-06-008-003-005/780
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064480
|
05/05/2022
|
Jyotish Lahkar
|
0406008WL001789
|
Jyotish Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660342
|
|
JyotishLahkar
|
()
|
|
50
|
TIHU
|
AS-06-008-003-005/972
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064481
|
05/05/2022
|
Bipin Boro
|
0406008WL001789
|
Bipin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660323
|
|
BipinBoro
|
()
|
|
51
|
TIHU
|
AS-06-008-003-005/972
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064482
|
05/05/2022
|
Putuli Boro
|
0406008WL001789
|
Putuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660331
|
|
PutuliBoro
|
()
|
|
52
|
TIHU
|
AS-06-008-006-009/1286
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064532
|
05/05/2022
|
Prasanna Haloi
|
0406008WL001791
|
Prasanna Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660317
|
|
PrasannaHaloi
|
()
|
|
53
|
TIHU
|
AS-06-008-006-009/1286
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064533
|
05/05/2022
|
Rekha Haloi
|
0406008WL001791
|
Rekha Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660318
|
|
RekhaHaloi
|
()
|
|
54
|
TIHU
|
AS-06-008-006-009/1401
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064538
|
05/05/2022
|
Bishal Das
|
0406008WL001791
|
Bishal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660316
|
|
BishalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
55
|
TIHU
|
AS-06-008-006-009/1297
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064535
|
05/05/2022
|
Ankur Haloi
|
0406008WL001791
|
Ankur Haloi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660275
|
|
AnkurHaloi
|
()
|
|
56
|
TIHU
|
AS-06-008-006-009/1297
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064534
|
05/05/2022
|
Banasmita Haloi
|
0406008WL001791
|
Banasmita Haloi
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660277
|
|
BanasmitaHaloi
|
()
|
|
57
|
TIHU
|
AS-06-008-006-009/1298
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064536
|
05/05/2022
|
Ranjan Barman
|
0406008WL001791
|
Ranjan Barman
|
00048
|
BKID0005050
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660276
|
|
RanjanBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
TIHU
|
AS-06-008-006-009/85
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064541
|
05/05/2022
|
Hemalata Baishya
|
0406008WL001791
|
Hemalata Baishya
|
00354
|
PUNB0202820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660278
|
|
HemalataBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
TIHU
|
AS-06-008-006-009/1401
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064539
|
05/05/2022
|
Apurba Das
|
0406008WL001791
|
Apurba Das
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660280
|
|
ApurbaDas
|
()
|
|
60
|
TIHU
|
AS-06-008-006-009/79
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064540
|
05/05/2022
|
Dipak Baishya
|
0406008WL001791
|
Dipak Baishya
|
00354
|
PUNB0321400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660279
|
|
DipakBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064376
|
05/05/2022
|
Phalindra Kalita
|
0406008WL001779
|
Phalindra Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660299
|
|
MR PHALINDRA KALITA
|
()
|
|
62
|
TIHU
|
AS-06-008-003-004/1853
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064381
|
05/05/2022
|
Nareswar Das
|
0406008WL001779
|
Nareswar Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660300
|
|
MR NARESWAR DAS
|
()
|
|
63
|
TIHU
|
AS-06-008-003-004/919
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064396
|
05/05/2022
|
Haren Kalita
|
0406008WL001779
|
Haren Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660305
|
|
MR HAREN KALITA
|
()
|
|
64
|
TIHU
|
AS-06-008-003-004/922
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064398
|
05/05/2022
|
Kuldeep Rajbongshi
|
0406008WL001779
|
Kuldeep Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660304
|
|
MR KULADEEP RAJBONGSHI
|
()
|
|
65
|
TIHU
|
AS-06-008-003-004/922
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064399
|
05/05/2022
|
Tilobala Rajbongshi
|
0406008WL001779
|
Tilobala Rajbongshi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660358
|
|
MRS TILOBALA RAJBONGSHI
|
()
|
|
66
|
TIHU
|
AS-06-008-003-005/1170
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064441
|
05/05/2022
|
Ratan Lahkar
|
0406008WL001789
|
Ratan Lahkar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660296
|
|
MR RATAN LAHKAR
|
()
|
|
67
|
TIHU
|
AS-06-008-003-005/1521
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064400
|
05/05/2022
|
Arun Kalita
|
0406008WL001779
|
Arun Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660295
|
|
MR ARUN KALITA
|
()
|
|
68
|
TIHU
|
AS-06-008-003-005/1708
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064450
|
05/05/2022
|
Dibakar Kalita
|
0406008WL001789
|
Dibakar Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660302
|
|
MR DIBAKAR KALITA
|
()
|
|
69
|
TIHU
|
AS-06-008-003-005/1997
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064453
|
05/05/2022
|
Munmi Kalita
|
0406008WL001789
|
Munmi Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660359
|
|
MISS MUNMI KALITA
|
()
|
|
70
|
TIHU
|
AS-06-008-003-005/2015
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064455
|
05/05/2022
|
Sabitri Deka
|
0406008WL001789
|
Sabitri Deka
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660303
|
|
MRS SABITRI DEKA
|
()
|
|
71
|
TIHU
|
AS-06-008-003-005/2164
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064456
|
05/05/2022
|
Dilip Lahkar
|
0406008WL001789
|
Dilip Lahkar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660301
|
|
SHRI DILIP LAHKAR
|
()
|
|
72
|
TIHU
|
AS-06-008-003-005/650
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064472
|
05/05/2022
|
Lakshkanta Lahkar
|
0406008WL001789
|
Lakshkanta Lahkar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660298
|
|
MR LAKSHI KANTA LAHKAR
|
()
|
|
73
|
TIHU
|
AS-06-008-003-005/769
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064478
|
05/05/2022
|
Nipen Kalita
|
0406008WL001789
|
Nipen Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269660297
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
74
|
TIHU
|
AS-06-008-003-003/2106
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064438
|
05/05/2022
|
Pranjit Goswami
|
0406008WL001789
|
Pranjit Goswami
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660307
|
|
MR PRANJIT GOSWAMI
|
()
|
|
75
|
TIHU
|
AS-06-008-003-003/2258
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064439
|
05/05/2022
|
Mrs Gitanjali Devi
|
0406008WL001789
|
Mrs Gitanjali Devi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660355
|
|
MRS GITANJALI DEVI
|
()
|
|
76
|
TIHU
|
AS-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064374
|
05/05/2022
|
Palash Kalita
|
0406008WL001779
|
Palash Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660310
|
|
SHRI PALASH KALITA
|
()
|
|
77
|
TIHU
|
AS-06-008-003-004/1117
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064372
|
05/05/2022
|
Pranjal Kalita
|
0406008WL001779
|
Pranjal Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660309
|
|
SHRI PRANJAL KALITA
|
()
|
|
78
|
TIHU
|
AS-06-008-003-004/1960
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064383
|
05/05/2022
|
Pranjit Kalita
|
0406008WL001779
|
Pranjit Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660306
|
|
MR PRANJIT KALITA
|
()
|
|
79
|
TIHU
|
AS-06-008-003-004/2120
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064388
|
05/05/2022
|
Diju Kalita
|
0406008WL001779
|
Diju Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660311
|
|
SHRI BIJU KALITA
|
()
|
|
80
|
TIHU
|
AS-06-008-003-005/1197
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064444
|
05/05/2022
|
Bhargab Goswami
|
0406008WL001789
|
Bhargab Goswami
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660356
|
|
MR BHARGAB GOSWAMI
|
()
|
|
81
|
TIHU
|
AS-06-008-003-005/1711
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064451
|
05/05/2022
|
Banikanta Deka
|
0406008WL001789
|
Banikanta Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660357
|
|
MR BANI KANTA DEKA
|
()
|
|
82
|
TIHU
|
AS-06-008-006-009/1298
(46 No. Pub-namborbhag)
|
0406008000NRG23050520220064537
|
05/05/2022
|
Apurba Barman
|
0406008WL001791
|
Apurba Barman
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660308
|
|
MR APURBA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
83
|
TIHU
|
AS-06-008-003-004/1511
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064377
|
05/05/2022
|
Debajani Kalita
|
0406008WL001779
|
Debajani Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660312
|
|
DEVAJANI KALITA
|
()
|
|
84
|
TIHU
|
AS-06-008-003-004/1541
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064380
|
05/05/2022
|
Rupali Rajbongshi
|
0406008WL001779
|
Rupali Rajbongshi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660314
|
|
RUPALI RAJBONGSHI
|
()
|
|
85
|
TIHU
|
AS-06-008-003-005/678
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064475
|
05/05/2022
|
Bhanita Lahkar
|
0406008WL001789
|
Bhanita Lahkar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660313
|
|
BHANITA LAHKAR
|
()
|
|
86
|
TIHU
|
AS-06-008-003-005/705
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23050520220064476
|
05/05/2022
|
Charan Lahkar
|
0406008WL001789
|
Charan Lahkar
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269660315
|
|
CHARAN LAKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|