|
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
|
NOWBOICHA
|
AS-10-002-001-002/220-B
(SINGRA)
|
0410002000NRG23120420220035105
|
13/04/2022
|
MARCHAL TOPNO
|
0410002WL000511
|
MARCHAL TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330956
|
|
MARCHALTOPNO
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-002/316
(SINGRA)
|
0410002000NRG23120420220035107
|
13/04/2022
|
JONACHA SURIN
|
0410002WL000511
|
JONACHA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330960
|
|
JONACHASURIN
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-002/316-A
(SINGRA)
|
0410002000NRG23120420220035108
|
13/04/2022
|
BAHAMANI SURIN
|
0410002WL000511
|
BAHAMANI SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330961
|
|
BAHAMANISURIN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-002/318
(SINGRA)
|
0410002000NRG23120420220035109
|
13/04/2022
|
ABIKAL HARA
|
0410002WL000511
|
ABIKAL HARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330959
|
|
ABIKALHARA
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-002/318-A
(SINGRA)
|
0410002000NRG23120420220035110
|
13/04/2022
|
BISROM HORO
|
0410002WL000511
|
BISROM HORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330958
|
|
BISROMHORO
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-002/348
(SINGRA)
|
0410002000NRG23120420220035111
|
13/04/2022
|
FULANTI SAHU
|
0410002WL000511
|
FULANTI SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330963
|
|
FULANTISAHU
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-002/349-B
(SINGRA)
|
0410002000NRG23120420220035112
|
13/04/2022
|
HABA HERE
|
0410002WL000511
|
HABA HERE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330964
|
|
HABAHERE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-002/354
(SINGRA)
|
0410002000NRG23120420220035113
|
13/04/2022
|
FILIP KHARIJA
|
0410002WL000511
|
FILIP KHARIJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330966
|
|
FILIPKHARIJA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-002/361
(SINGRA)
|
0410002000NRG23120420220035114
|
13/04/2022
|
JAYA MALA
|
0410002WL000511
|
JAYA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330967
|
|
JAYAMALA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-002/362
(SINGRA)
|
0410002000NRG23120420220035115
|
13/04/2022
|
ANANDI DAS
|
0410002WL000511
|
ANANDI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330965
|
|
ANANDIDAS
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-002/365-A
(SINGRA)
|
0410002000NRG23120420220035116
|
13/04/2022
|
NUMALI TAPNA
|
0410002WL000511
|
NUMALI TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330957
|
|
NUMALITAPNA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-002/384
(SINGRA)
|
0410002000NRG23120420220035117
|
13/04/2022
|
SIMA SAHU
|
0410002WL000511
|
SIMA SAHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330962
|
|
SIMASAHU
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-004/475
(SINGRA)
|
0410002000NRG23120420220035119
|
13/04/2022
|
BINARY GARH
|
0410002WL000511
|
BINARY GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330944
|
|
BINARYGARH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-004/475
(SINGRA)
|
0410002000NRG23120420220035118
|
13/04/2022
|
LAKSHI GARH
|
0410002WL000511
|
LAKSHI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330943
|
|
LAKSHIGARH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-005/23
(SINGRA)
|
0410002000NRG23120420220035121
|
13/04/2022
|
ANIL CHUTIA
|
0410002WL000511
|
ANIL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330950
|
|
ANILCHUTIA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-005/26-A
(SINGRA)
|
0410002000NRG23120420220035125
|
13/04/2022
|
BIPUL BORUAH
|
0410002WL000511
|
BIPUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330935
|
|
BIPULBORUAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23120420220035129
|
13/04/2022
|
KAMALA BORUAH
|
0410002WL000511
|
KAMALA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330948
|
|
KAMALABORUAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-005/41-A
(SINGRA)
|
0410002000NRG23120420220035132
|
13/04/2022
|
CHANDRA GOGOI
|
0410002WL000511
|
CHANDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330936
|
|
CHANDRAGOGOI
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-005/41-A
(SINGRA)
|
0410002000NRG23120420220035133
|
13/04/2022
|
DIPALI GOGOI
|
0410002WL000511
|
DIPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330955
|
|
DIPALIGOGOI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-005/549
(SINGRA)
|
0410002000NRG23120420220035140
|
13/04/2022
|
MANIRAM GOGOI
|
0410002WL000511
|
MANIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330953
|
|
MANIRAMGOGOI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-005/56
(SINGRA)
|
0410002000NRG23120420220035142
|
13/04/2022
|
BAGEN SARMAH
|
0410002WL000511
|
BAGEN SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330939
|
|
BAGENSARMAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-005/560
(SINGRA)
|
0410002000NRG23120420220035145
|
13/04/2022
|
BHANOO GARH
|
0410002WL000511
|
BHANOO GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330951
|
|
BHANOOGARH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-005/560
(SINGRA)
|
0410002000NRG23120420220035143
|
13/04/2022
|
BIMAL GARH
|
0410002WL000511
|
BIMAL GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330954
|
|
BIMALGARH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-005/68
(SINGRA)
|
0410002000NRG23120420220035149
|
13/04/2022
|
Pankaj Sarmah
|
0410002WL000511
|
Pankaj Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330941
|
|
PankajSarmah
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-005/68
(SINGRA)
|
0410002000NRG23120420220035150
|
13/04/2022
|
RONAB SHARMA
|
0410002WL000511
|
RONAB SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330952
|
|
RONABSHARMA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-005/69
(SINGRA)
|
0410002000NRG23120420220035151
|
13/04/2022
|
HEMANTA BORA
|
0410002WL000511
|
HEMANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330942
|
|
HEMANTABORA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-005/69
(SINGRA)
|
0410002000NRG23120420220035152
|
13/04/2022
|
SABITA RASBONGSI BORA
|
0410002WL000511
|
SABITA RASBONGSI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330938
|
|
SABITARASBONGSIBORA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-005/78-A
(SINGRA)
|
0410002000NRG23120420220035155
|
13/04/2022
|
GOLAP BHUYAN
|
0410002WL000511
|
GOLAP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330945
|
|
GOLAPBHUYAN
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-009/28
(SINGRA)
|
0410002000NRG23120420220035170
|
13/04/2022
|
TULSI TOSSA
|
0410002WL000511
|
TULSI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330947
|
|
TULSITOSSA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-009/392
(SINGRA)
|
0410002000NRG23120420220035176
|
13/04/2022
|
LAKHI NAYAK
|
0410002WL000511
|
LAKHI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330937
|
|
LAKHINAYAK
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-009/684
(SINGRA)
|
0410002000NRG23120420220035198
|
13/04/2022
|
DIPTI MILI PAYENG
|
0410002WL000511
|
DIPTI MILI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330946
|
|
DIPTIMILIPAYENG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-010/42
(SINGRA)
|
0410002000NRG23120420220035200
|
13/04/2022
|
BISHASHI SANGA
|
0410002WL000511
|
BISHASHI SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330968
|
|
BISHASHISANGA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-010/42
(SINGRA)
|
0410002000NRG23120420220035201
|
13/04/2022
|
MASIDAS SANGA
|
0410002WL000511
|
MASIDAS SANGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330949
|
|
MASIDASSANGA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-010/569
(SINGRA)
|
0410002000NRG23120420220035203
|
13/04/2022
|
SANTI NAYAK
|
0410002WL000511
|
SANTI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330940
|
|
SANTINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
NOWBOICHA
|
AS-10-002-001-009/684
(SINGRA)
|
0410002000NRG23120420220035197
|
13/04/2022
|
RUJU PAYENG
|
0410002WL000511
|
RUJU PAYENG
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330970
|
|
RUJUPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23120420220035158
|
13/04/2022
|
JUWEL KUJUR
|
0410002WL000511
|
JUWEL KUJUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330971
|
|
JUWELKUJUR
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-008/274-B
(SINGRA)
|
0410002000NRG23120420220035159
|
13/04/2022
|
MARIAM SAY
|
0410002WL000511
|
MARIAM SAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330973
|
|
MARIAMSAY
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-008/305-C
(SINGRA)
|
0410002000NRG23120420220035161
|
13/04/2022
|
AJAY BHANGRA
|
0410002WL000511
|
AJAY BHANGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330978
|
|
AJAYBHANGRA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-008/311
(SINGRA)
|
0410002000NRG23120420220035162
|
13/04/2022
|
MANUWEL BHENGRA
|
0410002WL000511
|
MANUWEL BHENGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330975
|
|
MANUWELBHENGRA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23120420220035163
|
13/04/2022
|
CHILABANUCH KERKETA
|
0410002WL000511
|
CHILABANUCH KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330977
|
|
CHILABANUCHKERKETA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23120420220035166
|
13/04/2022
|
ANJULUSH KERKETA
|
0410002WL000511
|
ANJULUSH KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330976
|
|
ANJULUSHKERKETA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23120420220035165
|
13/04/2022
|
LAKADIYA KERKETA
|
0410002WL000511
|
LAKADIYA KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330972
|
|
LAKADIYAKERKETA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23120420220035167
|
13/04/2022
|
TACHIYA MUNDA
|
0410002WL000511
|
TACHIYA MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087330974
|
|
TACHIYAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-001-002/229-E
(SINGRA)
|
0410002000NRG23120420220035106
|
13/04/2022
|
MISS PRETI LATA SURIN
|
0410002WL000511
|
MISS PRETI LATA SURIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330984
|
|
MISS PREETI LATA SURIN
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-005/191-A
(SINGRA)
|
0410002000NRG23120420220035120
|
13/04/2022
|
BANESHWAR URANG
|
0410002WL000511
|
BANESHWAR URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331018
|
|
MR BANESHWAR URANG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-005/231
(SINGRA)
|
0410002000NRG23120420220035122
|
13/04/2022
|
Mrs. ANU BORUAH
|
0410002WL000511
|
Mrs. ANU BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330986
|
|
MRS ANU BORUAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-005/231
(SINGRA)
|
0410002000NRG23120420220035124
|
13/04/2022
|
Mrs. RUPA HAZARIKA
|
0410002WL000511
|
Mrs. RUPA HAZARIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330932
|
|
MRS RUPA HAZARIKA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-005/231
(SINGRA)
|
0410002000NRG23120420220035123
|
13/04/2022
|
RAJIB BORUAH
|
0410002WL000511
|
RAJIB BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330981
|
|
MR RAJIB BORUAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-005/26-A
(SINGRA)
|
0410002000NRG23120420220035126
|
13/04/2022
|
PUSHPA BORUA
|
0410002WL000511
|
PUSHPA BORUA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330992
|
|
MRS PUSHPA BARUA
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-005/35-B
(SINGRA)
|
0410002000NRG23120420220035127
|
13/04/2022
|
GOBIN KONWAR
|
0410002WL000511
|
GOBIN KONWAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330982
|
|
MR GOBIN KONWAR
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23120420220035130
|
13/04/2022
|
DEEPANSHRI GOGOI BORUAH
|
0410002WL000511
|
DEEPANSHRI GOGOI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330993
|
|
MRS DEEPANSHRI GOGOI BORUAH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-005/37
(SINGRA)
|
0410002000NRG23120420220035128
|
13/04/2022
|
Mr. LUHIT BORUAH
|
0410002WL000511
|
Mr. LUHIT BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330983
|
|
MR LOHIT BARUAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-005/386
(SINGRA)
|
0410002000NRG23120420220035131
|
13/04/2022
|
LUKU RANJAN BORUAH
|
0410002WL000511
|
LUKU RANJAN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330980
|
|
LUKU RANJAN BORUAH
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-005/43-B
(SINGRA)
|
0410002000NRG23120420220035135
|
13/04/2022
|
PARISMITA CHUTIA BORUAH
|
0410002WL000511
|
PARISMITA CHUTIA BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330931
|
|
MRS PARISMITA CHUTIA BORUAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-005/53
(SINGRA)
|
0410002000NRG23120420220035136
|
13/04/2022
|
DEB SHARMA
|
0410002WL000511
|
DEB SHARMA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330988
|
|
MR DEB SHARMA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-005/53
(SINGRA)
|
0410002000NRG23120420220035137
|
13/04/2022
|
MARAMI DEVI
|
0410002WL000511
|
MARAMI DEVI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330989
|
|
MRS MARAMI DEVI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-005/549
(SINGRA)
|
0410002000NRG23120420220035138
|
13/04/2022
|
MRS MADHABI GOGOI
|
0410002WL000511
|
MRS MADHABI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330994
|
|
MRS MADHABI GOGOI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-005/549
(SINGRA)
|
0410002000NRG23120420220035141
|
13/04/2022
|
PINKI GOGOI
|
0410002WL000511
|
PINKI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330929
|
|
MISS PINKI GOGOI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-005/549
(SINGRA)
|
0410002000NRG23120420220035139
|
13/04/2022
|
RAJU GOGOI
|
0410002WL000511
|
RAJU GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330930
|
|
MR RAJU GOGOI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-005/560
(SINGRA)
|
0410002000NRG23120420220035144
|
13/04/2022
|
MINA GARH
|
0410002WL000511
|
MINA GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330933
|
|
MISS MINA GARH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-005/62
(SINGRA)
|
0410002000NRG23120420220035146
|
13/04/2022
|
RAJKHOWA KANAKLATA
|
0410002WL000511
|
RAJKHOWA KANAKLATA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330979
|
|
RAJKHOWA KANAKLATA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-005/66-A
(SINGRA)
|
0410002000NRG23120420220035147
|
13/04/2022
|
PUTOLI BORAH
|
0410002WL000511
|
PUTOLI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330991
|
|
MRS PUTALI BORA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-005/67-B
(SINGRA)
|
0410002000NRG23120420220035148
|
13/04/2022
|
Mrs. NIVA RANI BORA
|
0410002WL000511
|
Mrs. NIVA RANI BORA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330985
|
|
MRS NIVA RANI BORA
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-005/78
(SINGRA)
|
0410002000NRG23120420220035153
|
13/04/2022
|
Mr. ANANTA BHUYAN
|
0410002WL000511
|
Mr. ANANTA BHUYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331000
|
|
MR ANANTA BHUYAN
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-005/78
(SINGRA)
|
0410002000NRG23120420220035154
|
13/04/2022
|
MrS. JUNMONI BORAH
|
0410002WL000511
|
MrS. JUNMONI BORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331004
|
|
MRS JUNMONI BORAH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-005/93
(SINGRA)
|
0410002000NRG23120420220035156
|
13/04/2022
|
MR DIPEN BORUAH
|
0410002WL000511
|
MR DIPEN BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330987
|
|
MR DIPEN BORUAH
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-005/93
(SINGRA)
|
0410002000NRG23120420220035157
|
13/04/2022
|
MRS RIKU MONI BORUAH
|
0410002WL000511
|
MRS RIKU MONI BORUAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330934
|
|
MRS RIKU MONI BARUAH
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23120420220035160
|
13/04/2022
|
MRS MELDA URANG
|
0410002WL000511
|
MRS MELDA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331017
|
|
MRS MELADA ORANG
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23120420220035164
|
13/04/2022
|
SUKHU KERTETA
|
0410002WL000511
|
SUKHU KERTETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331001
|
|
MR SUKHU KERKETA
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-009/23
(SINGRA)
|
0410002000NRG23120420220035169
|
13/04/2022
|
BIREN KURA
|
0410002WL000511
|
BIREN KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331016
|
|
MR BIREN KURA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-009/23
(SINGRA)
|
0410002000NRG23120420220035168
|
13/04/2022
|
DAMAYANTI KURA
|
0410002WL000511
|
DAMAYANTI KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331008
|
|
MRS DAMAYANTI KURA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-009/28
(SINGRA)
|
0410002000NRG23120420220035171
|
13/04/2022
|
TARUN TASSA
|
0410002WL000511
|
TARUN TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331013
|
|
MRS TARUN TASSA
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-009/33
(SINGRA)
|
0410002000NRG23120420220035172
|
13/04/2022
|
AJAY URANG
|
0410002WL000511
|
AJAY URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330999
|
|
MR AJAY URANG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-009/373
(SINGRA)
|
0410002000NRG23120420220035173
|
13/04/2022
|
CHUNAI NAYAK
|
0410002WL000511
|
CHUNAI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330997
|
|
MRS CHUNAI NAYAK
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-009/382
(SINGRA)
|
0410002000NRG23120420220035174
|
13/04/2022
|
BINA SAHAR
|
0410002WL000511
|
BINA SAHAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330998
|
|
MRS BINA SAHAR
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-009/39
(SINGRA)
|
0410002000NRG23120420220035175
|
13/04/2022
|
ANJALI NAYAK
|
0410002WL000511
|
ANJALI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330996
|
|
MRS ANJALI NAYAK
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-009/392
(SINGRA)
|
0410002000NRG23120420220035177
|
13/04/2022
|
PROHLAD NAYAK
|
0410002WL000511
|
PROHLAD NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331012
|
|
SHRI PROHLAD NAYAK
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-009/392
(SINGRA)
|
0410002000NRG23120420220035178
|
13/04/2022
|
RANGITA NAYAK
|
0410002WL000511
|
RANGITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331002
|
|
MRS RANGITA NAYAK
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-009/393
(SINGRA)
|
0410002000NRG23120420220035180
|
13/04/2022
|
MUNI GUWALA
|
0410002WL000511
|
MUNI GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331005
|
|
MRS MUNI GUWALA
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-009/393
(SINGRA)
|
0410002000NRG23120420220035179
|
13/04/2022
|
SUMON GUWALA
|
0410002WL000511
|
SUMON GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331006
|
|
MR SUMON GUWALA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-009/398
(SINGRA)
|
0410002000NRG23120420220035181
|
13/04/2022
|
PUNA NAYAK
|
0410002WL000511
|
PUNA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331007
|
|
MR PUNA NAYAK
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23120420220035182
|
13/04/2022
|
BIREN KHARIYA
|
0410002WL000511
|
BIREN KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087331015
|
No Such Account
|
|
|
|
83
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23120420220035183
|
13/04/2022
|
LAKHI RAJPUT KHARIYA
|
0410002WL000511
|
LAKHI RAJPUT KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331010
|
|
MRS LAKHI RAJPUT KHARIYA
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23120420220035184
|
13/04/2022
|
RINA KHARIYA
|
0410002WL000511
|
RINA KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331014
|
|
MISS RINA KHARIYA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-009/682
(SINGRA)
|
0410002000NRG23120420220035194
|
13/04/2022
|
TARABATI TATI
|
0410002WL000511
|
TARABATI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330995
|
|
MRS TARABATI TATI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-009/683
(SINGRA)
|
0410002000NRG23120420220035196
|
13/04/2022
|
ANIMA BHUMIJ
|
0410002WL000511
|
ANIMA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331003
|
|
MR ANIMA BHUMIJ
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-009/683
(SINGRA)
|
0410002000NRG23120420220035195
|
13/04/2022
|
JUGEN BHUMIJ
|
0410002WL000511
|
JUGEN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331011
|
|
SHRI JUGEN BHUMIJ
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-009/684
(SINGRA)
|
0410002000NRG23120420220035199
|
13/04/2022
|
REEMA PAYENG
|
0410002WL000511
|
REEMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087331009
|
|
MRS REEMA PAYENG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-010/56
(SINGRA)
|
0410002000NRG23120420220035202
|
13/04/2022
|
PURABI NAYAK
|
0410002WL000511
|
PURABI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330990
|
|
MRS PURABI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
90
|
NOWBOICHA
|
AS-10-002-001-005/43-B
(SINGRA)
|
0410002000NRG23120420220035134
|
13/04/2022
|
NITUL BARUA
|
0410002WL000511
|
NITUL BARUA
|
00662
|
BDBL0001487
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087330969
|
|
NITULBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|