|
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-10-002-011-003/10
(DEJOO)
|
0410002000NRG23200520220154713
|
20/05/2022
|
OMBALI PAYENG
|
0410002WL002774
|
OMBALI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727088
|
|
OMBALIPAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-003/11
(DEJOO)
|
0410002000NRG23200520220154716
|
20/05/2022
|
BIDESWAR PEGU
|
0410002WL002774
|
BIDESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727090
|
|
BIDESWARPEGU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-003/11-C
(DEJOO)
|
0410002000NRG23200520220154717
|
20/05/2022
|
DILIP PEGU
|
0410002WL002774
|
DILIP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727098
|
|
DILIPPEGU
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-003/11-C
(DEJOO)
|
0410002000NRG23200520220154718
|
20/05/2022
|
MINALI PEGU
|
0410002WL002774
|
MINALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727097
|
|
MINALIPEGU
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-003/15
(DEJOO)
|
0410002000NRG23200520220154722
|
20/05/2022
|
CHITRAWATI TAID
|
0410002WL002774
|
CHITRAWATI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727089
|
|
CHITRAWATITAID
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-003/15
(DEJOO)
|
0410002000NRG23200520220154723
|
20/05/2022
|
JANMONI NARAH
|
0410002WL002774
|
JANMONI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727113
|
|
JANMONINARAH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-003/15
(DEJOO)
|
0410002000NRG23200520220154721
|
20/05/2022
|
MONIJ TAID
|
0410002WL002774
|
MONIJ TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727117
|
|
MONIJTAID
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-003/16
(DEJOO)
|
0410002000NRG23200520220154725
|
20/05/2022
|
AJAYA TAID
|
0410002WL002774
|
AJAYA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727102
|
|
AJAYATAID
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-003/16
(DEJOO)
|
0410002000NRG23200520220154724
|
20/05/2022
|
PETUKALI TAID
|
0410002WL002774
|
PETUKALI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727099
|
|
PETUKALITAID
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-003/17-C
(DEJOO)
|
0410002000NRG23200520220154727
|
20/05/2022
|
RECHEM TAID
|
0410002WL002774
|
RECHEM TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727103
|
|
RECHEMTAID
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-003/18-B
(DEJOO)
|
0410002000NRG23200520220154728
|
20/05/2022
|
SORITA TAID
|
0410002WL002774
|
SORITA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727101
|
|
SORITATAID
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-003/18-D
(DEJOO)
|
0410002000NRG23200520220154730
|
20/05/2022
|
MADHUSMITA CHINTEY TAID
|
0410002WL002774
|
MADHUSMITA CHINTEY TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727094
|
|
MADHUSMITACHINTEYTAID
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-003/253
(DEJOO)
|
0410002000NRG23200520220154732
|
20/05/2022
|
MONTU CHUTIA
|
0410002WL002774
|
MONTU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727111
|
|
MONTUCHUTIA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-003/3-C
(DEJOO)
|
0410002000NRG23200520220154733
|
20/05/2022
|
SIBANA MILI PAYENG
|
0410002WL002774
|
SIBANA MILI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727109
|
|
SIBANAMILIPAYENG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-003/42
(DEJOO)
|
0410002000NRG23200520220154736
|
20/05/2022
|
BERAJA DEWRI
|
0410002WL002774
|
BERAJA DEWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727106
|
|
BERAJADEWRI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-003/42
(DEJOO)
|
0410002000NRG23200520220154737
|
20/05/2022
|
HAPPY DEARI
|
0410002WL002774
|
HAPPY DEARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727107
|
|
HAPPYDEARI
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-003/64
(DEJOO)
|
0410002000NRG23200520220154742
|
20/05/2022
|
CHUHANI DEORI
|
0410002WL002774
|
CHUHANI DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727096
|
|
CHUHANIDEORI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-003/9-A
(DEJOO)
|
0410002000NRG23200520220154746
|
20/05/2022
|
KUBARI PAYENG
|
0410002WL002774
|
KUBARI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727100
|
|
KUBARIPAYENG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-003/9-A
(DEJOO)
|
0410002000NRG23200520220154748
|
20/05/2022
|
PRONALI PAMEH PAYENG
|
0410002WL002774
|
PRONALI PAMEH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727112
|
|
PRONALIPAMEHPAYENG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-008/3-C
(DEJOO)
|
0410002000NRG23200520220154775
|
20/05/2022
|
RUPSANA KHATUN
|
0410002WL002774
|
RUPSANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727092
|
|
RUPSANAKHATUN
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-021/243
(DEJOO)
|
0410002000NRG23200520220154797
|
20/05/2022
|
RINA PAYENG
|
0410002WL002774
|
RINA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727110
|
|
RINAPAYENG
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-021/258-A
(DEJOO)
|
0410002000NRG23200520220154799
|
20/05/2022
|
KUMARI PAYENG
|
0410002WL002774
|
KUMARI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727105
|
|
KUMARIPAYENG
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-021/31
(DEJOO)
|
0410002000NRG23200520220154801
|
20/05/2022
|
JUNALI GOGOI
|
0410002WL002774
|
JUNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727108
|
|
JUNALIGOGOI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-021/32
(DEJOO)
|
0410002000NRG23200520220154803
|
20/05/2022
|
JUSHNA DEORI
|
0410002WL002774
|
JUSHNA DEORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727114
|
|
JUSHNADEORI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-021/42-B
(DEJOO)
|
0410002000NRG23200520220154805
|
20/05/2022
|
MALITA DEWRI
|
0410002WL002774
|
MALITA DEWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727104
|
|
MALITADEWRI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-021/490
(DEJOO)
|
0410002000NRG23200520220154811
|
20/05/2022
|
TAMONI PAYENG
|
0410002WL002774
|
TAMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727095
|
|
TAMONIPAYENG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-021/51
(DEJOO)
|
0410002000NRG23200520220154813
|
20/05/2022
|
MONIKA PAYENG
|
0410002WL002774
|
MONIKA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727093
|
|
MONIKAPAYENG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-011-021/63-C
(DEJOO)
|
0410002000NRG23200520220154819
|
20/05/2022
|
RITA PAYENG
|
0410002WL002774
|
RITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727091
|
|
RITAPAYENG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-021/65
(DEJOO)
|
0410002000NRG23200520220154820
|
20/05/2022
|
JAYANTA PAYENG
|
0410002WL002774
|
JAYANTA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727138
|
|
JAYANTAPAYENG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-021/88-C
(DEJOO)
|
0410002000NRG23200520220154824
|
20/05/2022
|
BAGITING PAYENG
|
0410002WL002774
|
BAGITING PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727115
|
|
BAGITINGPAYENG
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-021/94
(DEJOO)
|
0410002000NRG23200520220154825
|
20/05/2022
|
SOBITA PAYENG
|
0410002WL002774
|
SOBITA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727116
|
|
SOBITAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
NOWBOICHA
|
AS-10-002-011-003/9-A
(DEJOO)
|
0410002000NRG23200520220154747
|
20/05/2022
|
PRANAB PAYENG
|
0410002WL002774
|
PRANAB PAYENG
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670727025
|
|
PRANABPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
NOWBOICHA
|
AS-10-002-011-008/178
(DEJOO)
|
0410002000NRG23200520220154756
|
20/05/2022
|
SULAMA BEGUM
|
0410002WL002774
|
SULAMA BEGUM
|
00354
|
PUNB0030720
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727026
|
|
SULAMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
NOWBOICHA
|
AS-10-002-011-003/10
(DEJOO)
|
0410002000NRG23200520220154712
|
20/05/2022
|
HADHA NANDA PAYENG
|
0410002WL002774
|
HADHA NANDA PAYENG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727033
|
|
HADHANANDAPAYENG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-003/103
(DEJOO)
|
0410002000NRG23200520220154714
|
20/05/2022
|
MINA DUTTA
|
0410002WL002774
|
MINA DUTTA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727029
|
|
MINADUTTA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-011-003/33
(DEJOO)
|
0410002000NRG23200520220154734
|
20/05/2022
|
LAKHI GOGOI
|
0410002WL002774
|
LAKHI GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727036
|
|
LAKHIGOGOI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-003/48
(DEJOO)
|
0410002000NRG23200520220154738
|
20/05/2022
|
RUPA LAHAN
|
0410002WL002774
|
RUPA LAHAN
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727034
|
|
RUPALAHAN
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-003/490
(DEJOO)
|
0410002000NRG23200520220154739
|
20/05/2022
|
RUPALI BAESHIYA
|
0410002WL002774
|
RUPALI BAESHIYA
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727035
|
|
RUPALIBAESHIYA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-003/85
(DEJOO)
|
0410002000NRG23200520220154745
|
20/05/2022
|
JAMITA DOLEY
|
0410002WL002774
|
JAMITA DOLEY
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727038
|
|
JAMITADOLEY
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-003/85
(DEJOO)
|
0410002000NRG23200520220154744
|
20/05/2022
|
RAMESHWAR DOLEY
|
0410002WL002774
|
RAMESHWAR DOLEY
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727030
|
|
RAMESHWARDOLEY
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-008/28
(DEJOO)
|
0410002000NRG23200520220154772
|
20/05/2022
|
PUNAM DEVI
|
0410002WL002774
|
PUNAM DEVI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727028
|
|
PUNAMDEVI
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-008/28
(DEJOO)
|
0410002000NRG23200520220154773
|
20/05/2022
|
YUVANTI DEVI
|
0410002WL002774
|
YUVANTI DEVI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727027
|
|
YUVANTIDEVI
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-021/31
(DEJOO)
|
0410002000NRG23200520220154800
|
20/05/2022
|
SONMAI GOGOI
|
0410002WL002774
|
SONMAI GOGOI
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727032
|
|
SONMAIGOGOI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-021/51
(DEJOO)
|
0410002000NRG23200520220154812
|
20/05/2022
|
ANAKULI PAYENG
|
0410002WL002774
|
ANAKULI PAYENG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727031
|
|
ANAKULIPAYENG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-021/65
(DEJOO)
|
0410002000NRG23200520220154821
|
20/05/2022
|
NIMITA PAYENG
|
0410002WL002774
|
NIMITA PAYENG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727037
|
|
NIMITAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
46
|
NOWBOICHA
|
AS-10-002-011-003/12
(DEJOO)
|
0410002000NRG23200520220154719
|
20/05/2022
|
HEMCHANDRA PAYENG
|
0410002WL002774
|
HEMCHANDRA PAYENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727040
|
|
MR HEMACHANDRA PAYENG
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-011-003/18-D
(DEJOO)
|
0410002000NRG23200520220154729
|
20/05/2022
|
Shri DHANANJOY TAID
|
0410002WL002774
|
Shri DHANANJOY TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727039
|
|
SHRI DHANANJOY TAID
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-011-008/219
(DEJOO)
|
0410002000NRG23200520220154765
|
20/05/2022
|
Mrs. BOSIRON NESSA
|
0410002WL002774
|
Mrs. BOSIRON NESSA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727049
|
|
MRS KAJIMON NESSA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-011-008/223-A
(DEJOO)
|
0410002000NRG23200520220154767
|
20/05/2022
|
Arfuja Begum
|
0410002WL002774
|
Arfuja Begum
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727041
|
|
MISS ARFUJA BEGUM
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-011-008/223-B
(DEJOO)
|
0410002000NRG23200520220154769
|
20/05/2022
|
Fatema Begum
|
0410002WL002774
|
Fatema Begum
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727042
|
|
MRS FATEMA BEGUM
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-011-008/223-B
(DEJOO)
|
0410002000NRG23200520220154768
|
20/05/2022
|
Najibur Rahman
|
0410002WL002774
|
Najibur Rahman
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727050
|
|
SHRI NAZIBUR ISLAM
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-011-008/35-A
(DEJOO)
|
0410002000NRG23200520220154776
|
20/05/2022
|
Saijuddin
|
0410002WL002774
|
Saijuddin
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727047
|
|
MR SAIJUDDIN ALI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-011-008/66
(DEJOO)
|
0410002000NRG23200520220154782
|
20/05/2022
|
HONUFA KHATUN
|
0410002WL002774
|
HONUFA KHATUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727044
|
|
MRS HONUFA KHATUN
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-011-008/7-C
(DEJOO)
|
0410002000NRG23200520220154786
|
20/05/2022
|
Hasina Begum
|
0410002WL002774
|
Hasina Begum
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727043
|
|
MRS HACHINA BEGUM
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-011-008/98
(DEJOO)
|
0410002000NRG23200520220154788
|
20/05/2022
|
KAJIM UDDIN
|
0410002WL002774
|
KAJIM UDDIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727045
|
|
MR KAJIM UDDIN
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-011-008/98
(DEJOO)
|
0410002000NRG23200520220154789
|
20/05/2022
|
MR NURUL AMIN
|
0410002WL002774
|
MR NURUL AMIN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727048
|
|
MR NURUL AMIN
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-011-008/99-B
(DEJOO)
|
0410002000NRG23200520220154790
|
20/05/2022
|
LALCHAND ALI
|
0410002WL002774
|
LALCHAND ALI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727046
|
|
MR NALCHAND ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
58
|
NOWBOICHA
|
AS-10-002-011-003/144
(DEJOO)
|
0410002000NRG23200520220154720
|
20/05/2022
|
SUNALI PAYENG
|
0410002WL002774
|
SUNALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727058
|
|
MRS SUNALI PAYENG
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-011-003/17-C
(DEJOO)
|
0410002000NRG23200520220154726
|
20/05/2022
|
RAJKUMAR TAID
|
0410002WL002774
|
RAJKUMAR TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727059
|
|
MR RAJ KUMAR TAID
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-011-003/2-B
(DEJOO)
|
0410002000NRG23200520220154731
|
20/05/2022
|
DIBARANI PAGAG
|
0410002WL002774
|
DIBARANI PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727056
|
|
MRS DIBARANI PAGAG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-011-003/42
(DEJOO)
|
0410002000NRG23200520220154735
|
20/05/2022
|
NITYA DEORI
|
0410002WL002774
|
NITYA DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727057
|
|
MR NITYA DEORI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-011-003/6-A
(DEJOO)
|
0410002000NRG23200520220154740
|
20/05/2022
|
FAGUNA MILI
|
0410002WL002774
|
FAGUNA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727055
|
|
MR FAGUNA MILI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-011-003/64
(DEJOO)
|
0410002000NRG23200520220154741
|
20/05/2022
|
BALIN DEORI
|
0410002WL002774
|
BALIN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727061
|
|
MR BOLIN DEORI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-011-003/64-A
(DEJOO)
|
0410002000NRG23200520220154743
|
20/05/2022
|
Mr BHUPEN DEORI
|
0410002WL002774
|
Mr BHUPEN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727052
|
|
MR BHUPEN DEORI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-011-008/127
(DEJOO)
|
0410002000NRG23200520220154752
|
20/05/2022
|
MARI BARLA
|
0410002WL002774
|
MARI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727076
|
|
MISS MARI BARLA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-011-008/127
(DEJOO)
|
0410002000NRG23200520220154751
|
20/05/2022
|
SADHANA BARLA
|
0410002WL002774
|
SADHANA BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670727053
|
No Such Account
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-011-008/194
(DEJOO)
|
0410002000NRG23200520220154759
|
20/05/2022
|
SAFIKUL ISLAM
|
0410002WL002774
|
SAFIKUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727136
|
|
MR SAFIKUL ISLAM
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-011-008/2-C
(DEJOO)
|
0410002000NRG23200520220154762
|
20/05/2022
|
SAHABUL ISLAM
|
0410002WL002774
|
SAHABUL ISLAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727079
|
|
MR SAHABUL ISLAM
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-011-008/2-D
(DEJOO)
|
0410002000NRG23200520220154763
|
20/05/2022
|
ABEDA KHATUN
|
0410002WL002774
|
ABEDA KHATUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727077
|
|
MRS ABEDA KHATUN
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-011-008/212
(DEJOO)
|
0410002000NRG23200520220154764
|
20/05/2022
|
SUNU MUNDA
|
0410002WL002774
|
SUNU MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727072
|
|
MR SUNU MUNDA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-011-008/223-A
(DEJOO)
|
0410002000NRG23200520220154766
|
20/05/2022
|
Robija Begum
|
0410002WL002774
|
Robija Begum
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727080
|
|
MRS RABIJA BEGUM
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-011-008/3-C
(DEJOO)
|
0410002000NRG23200520220154774
|
20/05/2022
|
ABDUL HAMID
|
0410002WL002774
|
ABDUL HAMID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727054
|
|
MR ABDUL HAMID
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-011-008/64
(DEJOO)
|
0410002000NRG23200520220154779
|
20/05/2022
|
JAFER ALI
|
0410002WL002774
|
JAFER ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727071
|
|
MR JAFAR ALI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-011-008/66
(DEJOO)
|
0410002000NRG23200520220154784
|
20/05/2022
|
Hasina Khatun
|
0410002WL002774
|
Hasina Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727078
|
|
MR HASINA KHATUN
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-011-008/66
(DEJOO)
|
0410002000NRG23200520220154781
|
20/05/2022
|
OMAR ALI
|
0410002WL002774
|
OMAR ALI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727070
|
|
MR OMAR ALI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-011-008/66
(DEJOO)
|
0410002000NRG23200520220154783
|
20/05/2022
|
Rabiya Khatun
|
0410002WL002774
|
Rabiya Khatun
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727075
|
|
MRS RABIA KHATUN
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-011-008/7-B
(DEJOO)
|
0410002000NRG23200520220154785
|
20/05/2022
|
ABDUL LATIF
|
0410002WL002774
|
ABDUL LATIF
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727086
|
|
MR ABDUL LATIF
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-011-021/149
(DEJOO)
|
0410002000NRG23200520220154791
|
20/05/2022
|
HIRANATH PEGU
|
0410002WL002774
|
HIRANATH PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727063
|
|
MR HIRA NATH PEGU
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-011-021/149
(DEJOO)
|
0410002000NRG23200520220154793
|
20/05/2022
|
JAYA PEGU
|
0410002WL002774
|
JAYA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727074
|
|
MRS JOYA PEGU
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-011-021/149
(DEJOO)
|
0410002000NRG23200520220154792
|
20/05/2022
|
KISUR PEGU
|
0410002WL002774
|
KISUR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727084
|
|
MR KISUR PEGU
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-011-021/2
(DEJOO)
|
0410002000NRG23200520220154795
|
20/05/2022
|
JUNAKI PAYENG
|
0410002WL002774
|
JUNAKI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727081
|
|
MRS JUNAKI PAYENG
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-011-021/2
(DEJOO)
|
0410002000NRG23200520220154794
|
20/05/2022
|
PABITRA PAGAG
|
0410002WL002774
|
PABITRA PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727067
|
|
MR PABITRA PAGAG
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-011-021/243
(DEJOO)
|
0410002000NRG23200520220154796
|
20/05/2022
|
RANJEET PAYENG
|
0410002WL002774
|
RANJEET PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727069
|
|
MR RANJIT PAYENG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-011-021/258-A
(DEJOO)
|
0410002000NRG23200520220154798
|
20/05/2022
|
RUP KUMAR PAYENG
|
0410002WL002774
|
RUP KUMAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727062
|
|
MR RUP KUMAR PAYENG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-011-021/32
(DEJOO)
|
0410002000NRG23200520220154802
|
20/05/2022
|
NEPUNIYAN DEORI
|
0410002WL002774
|
NEPUNIYAN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727134
|
|
MR NEPOLIYAN DEORI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-011-021/42-B
(DEJOO)
|
0410002000NRG23200520220154804
|
20/05/2022
|
GUNA DEORI
|
0410002WL002774
|
GUNA DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727065
|
|
MR GUN DEORI
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-011-021/43
(DEJOO)
|
0410002000NRG23200520220154809
|
20/05/2022
|
ANIMA PAYENG
|
0410002WL002774
|
ANIMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727085
|
|
MRS ANIMA PAYENG
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-011-021/43
(DEJOO)
|
0410002000NRG23200520220154807
|
20/05/2022
|
BAGAL PAYENG
|
0410002WL002774
|
BAGAL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727066
|
|
MR BAGAL PAYENG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-011-021/43
(DEJOO)
|
0410002000NRG23200520220154808
|
20/05/2022
|
DILIP PAYENG
|
0410002WL002774
|
DILIP PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727135
|
|
MR DILIP PAYENG
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-011-021/490
(DEJOO)
|
0410002000NRG23200520220154810
|
20/05/2022
|
DAYA PAYENG
|
0410002WL002774
|
DAYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727064
|
|
MR DAYA PAYENG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-011-021/52
(DEJOO)
|
0410002000NRG23200520220154814
|
20/05/2022
|
KAMPATI PAYENG
|
0410002WL002774
|
KAMPATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727068
|
|
MRS KAMPATI PAYENG
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-011-021/59
(DEJOO)
|
0410002000NRG23200520220154816
|
20/05/2022
|
ACHANG KAMAN PAYENG
|
0410002WL002774
|
ACHANG KAMAN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727082
|
|
MRS ACHANG KAMAN PAYENG
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-011-021/59
(DEJOO)
|
0410002000NRG23200520220154815
|
20/05/2022
|
DEBA PAYENG
|
0410002WL002774
|
DEBA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727083
|
|
MR DEBA PAYENG
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-011-021/63-A
(DEJOO)
|
0410002000NRG23200520220154818
|
20/05/2022
|
LONG PAYENG
|
0410002WL002774
|
LONG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727073
|
|
MR LONG PAYENG
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-011-021/63-A
(DEJOO)
|
0410002000NRG23200520220154817
|
20/05/2022
|
RUPALI PAYENG
|
0410002WL002774
|
RUPALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727060
|
|
MRS RUPALI PAYENG
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-011-021/69
(DEJOO)
|
0410002000NRG23200520220154822
|
20/05/2022
|
BHABEN DEORI
|
0410002WL002774
|
BHABEN DEORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727087
|
|
MR BHABEN DEORI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-011-021/69
(DEJOO)
|
0410002000NRG23200520220154823
|
20/05/2022
|
SANGITA DEURI
|
0410002WL002774
|
SANGITA DEURI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727051
|
|
MRS SANGITA DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
98
|
NOWBOICHA
|
AS-10-002-011-021/42-B
(DEJOO)
|
0410002000NRG23200520220154806
|
20/05/2022
|
MADHUSMITA DEURI
|
0410002WL002774
|
MADHUSMITA DEURI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727133
|
|
MRS MADUSMITA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
NOWBOICHA
|
AS-10-002-011-003/103
(DEJOO)
|
0410002000NRG23200520220154715
|
20/05/2022
|
KARISHMA DUTTA
|
0410002WL002774
|
KARISHMA DUTTA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727124
|
|
MISS KARISHMA DUTTA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-011-008/105
(DEJOO)
|
0410002000NRG23200520220154749
|
20/05/2022
|
Sufiya Khatun
|
0410002WL002774
|
Sufiya Khatun
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727123
|
|
MRS SUFIA KHATUN
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-011-008/11-A
(DEJOO)
|
0410002000NRG23200520220154750
|
20/05/2022
|
Nur Nessa
|
0410002WL002774
|
Nur Nessa
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727137
|
|
MRS NUR NESSA
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-011-008/133-C
(DEJOO)
|
0410002000NRG23200520220154753
|
20/05/2022
|
Sarifa Begum
|
0410002WL002774
|
Sarifa Begum
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727130
|
|
MRS SARIFA BEGUM
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-011-008/153
(DEJOO)
|
0410002000NRG23200520220154754
|
20/05/2022
|
CHAFIFUL ISLAM
|
0410002WL002774
|
CHAFIFUL ISLAM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727127
|
|
MR CHAFIFUL ISLAM
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-011-008/178
(DEJOO)
|
0410002000NRG23200520220154755
|
20/05/2022
|
Khirul Islam
|
0410002WL002774
|
Khirul Islam
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727119
|
|
MR KHIRUL ISLAM
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-011-008/180
(DEJOO)
|
0410002000NRG23200520220154757
|
20/05/2022
|
Mr BOM BAHADUR TAMANG
|
0410002WL002774
|
Mr BOM BAHADUR TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727125
|
|
MR BOM BAHADUR TAMANG
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-011-008/180
(DEJOO)
|
0410002000NRG23200520220154758
|
20/05/2022
|
Mrs CHAMARI TAMANG
|
0410002WL002774
|
Mrs CHAMARI TAMANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727129
|
|
MRS CHAMARI TAMANG
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-011-008/196
(DEJOO)
|
0410002000NRG23200520220154760
|
20/05/2022
|
BABUL ALI
|
0410002WL002774
|
BABUL ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727122
|
|
MR BABUL ALI
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-011-008/196
(DEJOO)
|
0410002000NRG23200520220154761
|
20/05/2022
|
FORIDA KHATUN
|
0410002WL002774
|
FORIDA KHATUN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727128
|
|
MRS FORIDA KHATUN
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-011-008/227
(DEJOO)
|
0410002000NRG23200520220154770
|
20/05/2022
|
Motibur Rahman
|
0410002WL002774
|
Motibur Rahman
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727121
|
|
MR MOTIBUR RAHMAN
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-011-008/28
(DEJOO)
|
0410002000NRG23200520220154771
|
20/05/2022
|
JAMUNA DEVI SHARMA
|
0410002WL002774
|
JAMUNA DEVI SHARMA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727131
|
|
MRS JAMUNA DEVI SHARMA
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-011-008/35-A
(DEJOO)
|
0410002000NRG23200520220154777
|
20/05/2022
|
HAMEDA KHATUN
|
0410002WL002774
|
HAMEDA KHATUN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727120
|
|
MRS HAMEDA KHATUN
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-011-008/59-C
(DEJOO)
|
0410002000NRG23200520220154778
|
20/05/2022
|
JAMIR ALI
|
0410002WL002774
|
JAMIR ALI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727118
|
|
MR JAMIR ALI
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-011-008/64
(DEJOO)
|
0410002000NRG23200520220154780
|
20/05/2022
|
HAMIDA BEGUM
|
0410002WL002774
|
HAMIDA BEGUM
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727132
|
|
MRS HAMIDA BEGUM
|
()
|
|
114
|
NOWBOICHA
|
AS-10-002-011-008/802
(DEJOO)
|
0410002000NRG23200520220154787
|
20/05/2022
|
Ms SAINA CHETRY
|
0410002WL002774
|
Ms SAINA CHETRY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727126
|
|
MS SAINA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|