|
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
|
NARAYANPUR
|
AS-10-004-014-002/75-A
(PICHALA)
|
0410004000NRG23211120220356146
|
23/11/2022
|
BHOGESWAR TACHA
|
0410004WL021614
|
BHOGESWAR TACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202858
|
|
BHOGESWAR TACHA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-014-002/75-A
(PICHALA)
|
0410004000NRG23211120220356145
|
23/11/2022
|
FAGUNI TACHA
|
0410004WL021614
|
FAGUNI TACHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202860
|
|
FAGUNI TACHA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-014-002/75-A
(PICHALA)
|
0410004000NRG23211120220356147
|
23/11/2022
|
KALPANA TACHA
|
0410004WL021614
|
KALPANA TACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202862
|
|
KALPANA TACHA
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-014-002/78
(PICHALA)
|
0410004000NRG23211120220356149
|
23/11/2022
|
ANJU GOWALA
|
0410004WL021614
|
ANJU GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202825
|
|
ANJU GOWALA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-014-002/78
(PICHALA)
|
0410004000NRG23211120220356148
|
23/11/2022
|
JAYGASWARI NAYAK
|
0410004WL021614
|
JAYGASWARI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202813
|
|
JAYGASWARI NAYAK
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-014-002/78-A
(PICHALA)
|
0410004000NRG23211120220356150
|
23/11/2022
|
GUBIN BYAKTI
|
0410004WL021614
|
GUBIN BYAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202809
|
|
GUBIN BYAKTI
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-014-002/78-A
(PICHALA)
|
0410004000NRG23211120220356151
|
23/11/2022
|
PHULESWARI BAYKTI
|
0410004WL021614
|
PHULESWARI BAYKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202876
|
|
PHULESWARI BAYKTI
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-014-002/78-B
(PICHALA)
|
0410004000NRG23211120220356152
|
23/11/2022
|
TARAMAI NAYAK
|
0410004WL021614
|
TARAMAI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202812
|
|
TARAMAI NAYAK
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-014-002/79
(PICHALA)
|
0410004000NRG23211120220356156
|
23/11/2022
|
CHAMPA BIYAKTI
|
0410004WL021614
|
CHAMPA BIYAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202820
|
|
CHAMPA BIYAKTI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-014-002/79
(PICHALA)
|
0410004000NRG23211120220356155
|
23/11/2022
|
DILIP BIYAKTI
|
0410004WL021614
|
DILIP BIYAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202855
|
|
DILIP BIYAKTI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-014-002/79
(PICHALA)
|
0410004000NRG23211120220356154
|
23/11/2022
|
MANIK BIYAKTI
|
0410004WL021614
|
MANIK BIYAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202822
|
|
MANIK BIYAKTI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-014-002/79-A
(PICHALA)
|
0410004000NRG23211120220356157
|
23/11/2022
|
KAMAL BIYAKTI
|
0410004WL021614
|
KAMAL BIYAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202774
|
|
KAMAL BIYAKTI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-014-002/79-A
(PICHALA)
|
0410004000NRG23211120220356158
|
23/11/2022
|
Ritamoni Biyakti
|
0410004WL021614
|
Ritamoni Biyakti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202832
|
|
Ritamoni Biyakti
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-014-002/80
(PICHALA)
|
0410004000NRG23211120220356160
|
23/11/2022
|
KANMAI BAKTI
|
0410004WL021614
|
KANMAI BAKTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202842
|
|
KANMAI BAKTI
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-014-003/100
(PICHALA)
|
0410004000NRG23211120220356162
|
23/11/2022
|
ARUNA NEOG
|
0410004WL021614
|
ARUNA NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202877
|
|
ARUNA NEOG
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-014-003/106
(PICHALA)
|
0410004000NRG23211120220356163
|
23/11/2022
|
RENU NEOG
|
0410004WL021614
|
RENU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202874
|
|
RENU NEOG
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-014-003/119
(PICHALA)
|
0410004000NRG23211120220356165
|
23/11/2022
|
BODHEN NEOG
|
0410004WL021614
|
BODHEN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202817
|
|
BODHEN NEOG
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-014-003/119
(PICHALA)
|
0410004000NRG23211120220356166
|
23/11/2022
|
CHAMPA NEOG
|
0410004WL021614
|
CHAMPA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202852
|
|
CHAMPA NEOG
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-014-003/119
(PICHALA)
|
0410004000NRG23211120220356167
|
23/11/2022
|
URMILA NEOG
|
0410004WL021614
|
URMILA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202861
|
|
URMILA NEOG
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-014-003/122
(PICHALA)
|
0410004000NRG23211120220356168
|
23/11/2022
|
MANOJ KR NEOG
|
0410004WL021614
|
MANOJ KR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202848
|
|
MANOJ KR NEOG
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-014-003/126
(PICHALA)
|
0410004000NRG23211120220356169
|
23/11/2022
|
GAGEN NEOG
|
0410004WL021614
|
GAGEN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202821
|
|
GAGEN NEOG
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-014-003/16-A
(PICHALA)
|
0410004000NRG23211120220356171
|
23/11/2022
|
ARUN SAIKIA
|
0410004WL021614
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202831
|
|
ARUN SAIKIA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-014-003/173-A
(PICHALA)
|
0410004000NRG23211120220356173
|
23/11/2022
|
MINU HAZARIKA
|
0410004WL021614
|
MINU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202830
|
|
MINU HAZARIKA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-014-003/93
(PICHALA)
|
0410004000NRG23211120220356174
|
23/11/2022
|
BIMAN NEOG
|
0410004WL021614
|
BIMAN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202880
|
|
BIMAN NEOG
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-014-003/93
(PICHALA)
|
0410004000NRG23211120220356175
|
23/11/2022
|
PRATIVA SAIKIA NEOG
|
0410004WL021614
|
PRATIVA SAIKIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202879
|
|
PRATIVA SAIKIA NEOG
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-014-003/97
(PICHALA)
|
0410004000NRG23211120220356177
|
23/11/2022
|
DULUMONI BORAH
|
0410004WL021614
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202843
|
|
DULUMONI BORAH
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-014-004/101
(PICHALA)
|
0410004000NRG23211120220356180
|
23/11/2022
|
BHASKAR NEOG
|
0410004WL021614
|
BHASKAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202776
|
|
BHASKAR NEOG
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-014-004/101
(PICHALA)
|
0410004000NRG23211120220356178
|
23/11/2022
|
CHAMPA NEOG
|
0410004WL021614
|
CHAMPA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202868
|
|
CHAMPA NEOG
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-014-004/101
(PICHALA)
|
0410004000NRG23211120220356179
|
23/11/2022
|
MAINU KALITA NEOG
|
0410004WL021614
|
MAINU KALITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202865
|
|
MAINU KALITA NEOG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-014-004/102-A
(PICHALA)
|
0410004000NRG23211120220356183
|
23/11/2022
|
DUGDHA NEOG
|
0410004WL021614
|
DUGDHA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202785
|
|
DUGDHA NEOG
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-014-004/102-A
(PICHALA)
|
0410004000NRG23211120220356182
|
23/11/2022
|
MANTU NEOG
|
0410004WL021614
|
MANTU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202883
|
|
MANTU NEOG
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-014-004/102-A
(PICHALA)
|
0410004000NRG23211120220356181
|
23/11/2022
|
TUTUMONI NEOG
|
0410004WL021614
|
TUTUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202863
|
|
TUTUMONI NEOG
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-014-004/108-A
(PICHALA)
|
0410004000NRG23211120220356191
|
23/11/2022
|
PINKU SAIKIA NEOG
|
0410004WL021614
|
PINKU SAIKIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202840
|
|
PINKU SAIKIA NEOG
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-014-004/111-A
(PICHALA)
|
0410004000NRG23211120220356193
|
23/11/2022
|
MINU NEOG
|
0410004WL021614
|
MINU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202857
|
|
MINU NEOG
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-014-004/113-A
(PICHALA)
|
0410004000NRG23211120220356194
|
23/11/2022
|
GIRI KT NEOG
|
0410004WL021614
|
GIRI KT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202815
|
|
GIRI KT NEOG
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-014-004/113-A
(PICHALA)
|
0410004000NRG23211120220356195
|
23/11/2022
|
KUNJA NEOG NEOG
|
0410004WL021614
|
KUNJA NEOG NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202854
|
|
KUNJA NEOG NEOG
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-014-004/114-A
(PICHALA)
|
0410004000NRG23211120220356198
|
23/11/2022
|
BULUMONI NEOG
|
0410004WL021614
|
BULUMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202824
|
|
BULUMONI NEOG
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-014-004/114-A
(PICHALA)
|
0410004000NRG23211120220356197
|
23/11/2022
|
THANESWAR NEOG
|
0410004WL021614
|
THANESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202818
|
|
THANESWAR NEOG
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-014-004/115-B
(PICHALA)
|
0410004000NRG23211120220356201
|
23/11/2022
|
BULU NEOG
|
0410004WL021614
|
BULU NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202819
|
|
BULU NEOG
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-014-004/115-B
(PICHALA)
|
0410004000NRG23211120220356202
|
23/11/2022
|
PANJAL NEOG
|
0410004WL021614
|
PANJAL NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202777
|
|
PANJAL NEOG
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-014-004/117-A
(PICHALA)
|
0410004000NRG23211120220356203
|
23/11/2022
|
CHANI RANJAN NEOG
|
0410004WL021614
|
CHANI RANJAN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202853
|
|
CHANI RANJAN NEOG
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-014-004/117-A
(PICHALA)
|
0410004000NRG23211120220356204
|
23/11/2022
|
SABITA NEOG
|
0410004WL021614
|
SABITA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202828
|
|
SABITA NEOG
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-014-004/118-A
(PICHALA)
|
0410004000NRG23211120220356205
|
23/11/2022
|
ROBIN NEOG
|
0410004WL021614
|
ROBIN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202882
|
|
ROBIN NEOG
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-014-004/119-A
(PICHALA)
|
0410004000NRG23211120220356206
|
23/11/2022
|
MINU NEOG
|
0410004WL021614
|
MINU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202871
|
|
MINU NEOG
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-014-004/119-B
(PICHALA)
|
0410004000NRG23211120220356208
|
23/11/2022
|
MADHUSMITA BORUAH NEOG
|
0410004WL021614
|
MADHUSMITA BORUAH NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202780
|
|
MADHUSMITA BORUAH NEOG
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-014-004/119-B
(PICHALA)
|
0410004000NRG23211120220356207
|
23/11/2022
|
PANKAJ NEOG
|
0410004WL021614
|
PANKAJ NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202779
|
|
PANKAJ NEOG
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-014-004/120
(PICHALA)
|
0410004000NRG23211120220356210
|
23/11/2022
|
BINA SAIKIA NEOG
|
0410004WL021614
|
BINA SAIKIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202816
|
|
BINA SAIKIA NEOG
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-014-004/120
(PICHALA)
|
0410004000NRG23211120220356209
|
23/11/2022
|
PRASANTA NEOG
|
0410004WL021614
|
PRASANTA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202859
|
|
PRASANTA NEOG
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-014-004/120-A
(PICHALA)
|
0410004000NRG23211120220356212
|
23/11/2022
|
AMIA NEOG
|
0410004WL021614
|
AMIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202849
|
|
AMIA NEOG
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-014-004/120-A
(PICHALA)
|
0410004000NRG23211120220356211
|
23/11/2022
|
GAGEN NEOG
|
0410004WL021614
|
GAGEN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202850
|
|
GAGEN NEOG
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-014-004/121
(PICHALA)
|
0410004000NRG23211120220356215
|
23/11/2022
|
PROMUD NEOG
|
0410004WL021614
|
PROMUD NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202827
|
|
PROMUD NEOG
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-014-004/121
(PICHALA)
|
0410004000NRG23211120220356216
|
23/11/2022
|
RUMI NEOG
|
0410004WL021614
|
RUMI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202875
|
|
RUMI NEOG
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-014-004/123
(PICHALA)
|
0410004000NRG23211120220356218
|
23/11/2022
|
GITALI NEOG
|
0410004WL021614
|
GITALI NEOG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763202851
|
|
GITALI NEOG
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-014-004/123
(PICHALA)
|
0410004000NRG23211120220356217
|
23/11/2022
|
MONI KT NEOG
|
0410004WL021614
|
MONI KT NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202823
|
|
MONI KT NEOG
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-014-004/124-C
(PICHALA)
|
0410004000NRG23211120220356219
|
23/11/2022
|
BANTI NEOG
|
0410004WL021614
|
BANTI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202782
|
|
BANTI NEOG
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-014-004/124-C
(PICHALA)
|
0410004000NRG23211120220356220
|
23/11/2022
|
NAREN NEOG
|
0410004WL021614
|
NAREN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202783
|
|
NAREN NEOG
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-014-004/125-A
(PICHALA)
|
0410004000NRG23211120220356221
|
23/11/2022
|
BINA NEOG
|
0410004WL021614
|
BINA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202864
|
|
BINA NEOG
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-014-004/125-B
(PICHALA)
|
0410004000NRG23211120220356222
|
23/11/2022
|
BUBU NEOG
|
0410004WL021614
|
BUBU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202867
|
|
BUBU NEOG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-014-004/125-B
(PICHALA)
|
0410004000NRG23211120220356223
|
23/11/2022
|
DIPAMONI ARANDHARA
|
0410004WL021614
|
DIPAMONI ARANDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202835
|
|
DIPAMONI ARANDHARA
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-014-004/146
(PICHALA)
|
0410004000NRG23211120220356225
|
23/11/2022
|
Mrs. PADMA BHUYAN
|
0410004WL021614
|
Mrs. PADMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202814
|
|
Mrs. PADMA BHUYAN
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-014-004/173
(PICHALA)
|
0410004000NRG23211120220356228
|
23/11/2022
|
HITESWAR HAZARIKA
|
0410004WL021614
|
HITESWAR HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202841
|
|
HITESWAR HAZARIKA
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-014-004/32
(PICHALA)
|
0410004000NRG23211120220356231
|
23/11/2022
|
MINU NEOG
|
0410004WL021614
|
MINU NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202866
|
|
MINU NEOG
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-014-004/50-A
(PICHALA)
|
0410004000NRG23211120220356232
|
23/11/2022
|
MILON SAIKIA
|
0410004WL021614
|
MILON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202878
|
|
MILON SAIKIA
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-014-004/50-A
(PICHALA)
|
0410004000NRG23211120220356233
|
23/11/2022
|
TILAMA SAIKIA
|
0410004WL021614
|
TILAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202829
|
|
TILAMA SAIKIA
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-014-004/54
(PICHALA)
|
0410004000NRG23211120220356234
|
23/11/2022
|
CHANDA SAIKIA
|
0410004WL021614
|
CHANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202869
|
|
CHANDA SAIKIA
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-014-004/92
(PICHALA)
|
0410004000NRG23211120220356235
|
23/11/2022
|
LAKHIMAI NEOG
|
0410004WL021614
|
LAKHIMAI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
67
|
NARAYANPUR
|
AS-10-004-014-004/97
(PICHALA)
|
0410004000NRG23211120220356236
|
23/11/2022
|
ARATI NEOG
|
0410004WL021614
|
ARATI NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202870
|
|
ARATI NEOG
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-014-004/98-A
(PICHALA)
|
0410004000NRG23211120220356237
|
23/11/2022
|
MINTU SAIKIA
|
0410004WL021614
|
MINTU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202856
|
|
MINTU SAIKIA
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-014-008/5-C
(PICHALA)
|
0410004000NRG23211120220356240
|
23/11/2022
|
SAYANIKA CHOUDHURI PACHANI
|
0410004WL021614
|
SAYANIKA CHOUDHURI PACHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202781
|
|
SAYANIKA CHOUDHURI PACHANI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-014-012/91
(PICHALA)
|
0410004000NRG23211120220356241
|
23/11/2022
|
BORNALI SAIKIA
|
0410004WL021614
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202881
|
|
BORNALI SAIKIA
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-014-013/24-A
(PICHALA)
|
0410004000NRG23211120220356242
|
23/11/2022
|
PRANJAL BORA
|
0410004WL021614
|
PRANJAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202872
|
|
PRANJAL BORA
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-014-013/30
(PICHALA)
|
0410004000NRG23211120220356243
|
23/11/2022
|
NITYANANDA SAIKIA
|
0410004WL021614
|
NITYANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202873
|
|
NITYANANDA SAIKIA
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-014-013/71-B
(PICHALA)
|
0410004000NRG23211120220356246
|
23/11/2022
|
BINA BORAH SAIKIA
|
0410004WL021614
|
BINA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202845
|
|
BINA BORAH SAIKIA
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-014-013/72
(PICHALA)
|
0410004000NRG23211120220356247
|
23/11/2022
|
RINA DEKA
|
0410004WL021614
|
RINA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202844
|
|
RINA DEKA
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-014-014/22-A
(PICHALA)
|
0410004000NRG23211120220356249
|
23/11/2022
|
CHUMI BORAH
|
0410004WL021614
|
CHUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202847
|
|
CHUMI BORAH
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG23211120220356252
|
23/11/2022
|
SANGITA SAIKIA
|
0410004WL021614
|
SANGITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202778
|
|
SANGITA SAIKIA
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG23211120220356251
|
23/11/2022
|
SUMI BORAH
|
0410004WL021614
|
SUMI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202846
|
|
SUMI BORAH
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-014-014/43
(PICHALA)
|
0410004000NRG23211120220356250
|
23/11/2022
|
TARUN BORAH
|
0410004WL021614
|
TARUN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202775
|
|
TARUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-014-002/40
(PICHALA)
|
0410004000NRG23211120220356144
|
23/11/2022
|
TARUN BORDOLOI
|
0410004WL021614
|
TARUN BORDOLOI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202802
|
|
TARUN BORDOLOI
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-014-002/79
(PICHALA)
|
0410004000NRG23211120220356153
|
23/11/2022
|
MUHAN BAYKTI
|
0410004WL021614
|
MUHAN BAYKTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-014-002/80
(PICHALA)
|
0410004000NRG23211120220356159
|
23/11/2022
|
MOHAN BYCTI
|
0410004WL021614
|
MOHAN BYCTI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202798
|
|
MOHAN BYCTI
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-014-003/100
(PICHALA)
|
0410004000NRG23211120220356161
|
23/11/2022
|
LUHIT NEOG
|
0410004WL021614
|
LUHIT NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202800
|
|
LUHIT NEOG
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-014-003/106
(PICHALA)
|
0410004000NRG23211120220356164
|
23/11/2022
|
DIMBESWAR NEOG
|
0410004WL021614
|
DIMBESWAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202804
|
|
DIMBESWAR NEOG
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-014-003/126
(PICHALA)
|
0410004000NRG23211120220356170
|
23/11/2022
|
PRONITA NEOG
|
0410004WL021614
|
PRONITA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202808
|
|
PRONITA NEOG
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-014-003/16-A
(PICHALA)
|
0410004000NRG23211120220356172
|
23/11/2022
|
LAKHIMAI SAIKIA
|
0410004WL021614
|
LAKHIMAI SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202807
|
|
LAKHIMAI SAIKIA
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-014-003/97
(PICHALA)
|
0410004000NRG23211120220356176
|
23/11/2022
|
BIREN BORAH
|
0410004WL021614
|
BIREN BORAH
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202810
|
|
BIREN BORAH
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-014-004/108
(PICHALA)
|
0410004000NRG23211120220356187
|
23/11/2022
|
KONEKESWAR NEOG
|
0410004WL021614
|
KONEKESWAR NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202801
|
|
KONEKESWAR NEOG
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-014-004/108
(PICHALA)
|
0410004000NRG23211120220356188
|
23/11/2022
|
MAKAN NEOG
|
0410004WL021614
|
MAKAN NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202826
|
|
MAKAN NEOG
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-014-004/108-A
(PICHALA)
|
0410004000NRG23211120220356190
|
23/11/2022
|
AMAL NEOG
|
0410004WL021614
|
AMAL NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202837
|
|
AMAL NEOG
|
()
|
|
90
|
NARAYANPUR
|
AS-10-004-014-004/111-A
(PICHALA)
|
0410004000NRG23211120220356192
|
23/11/2022
|
GHANA KT NEOG
|
0410004WL021614
|
GHANA KT NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202803
|
|
GHANA KT NEOG
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-014-004/115-B
(PICHALA)
|
0410004000NRG23211120220356200
|
23/11/2022
|
BABUL NEOG
|
0410004WL021614
|
BABUL NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202796
|
|
BABUL NEOG
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-014-004/120-B
(PICHALA)
|
0410004000NRG23211120220356213
|
23/11/2022
|
JAYANTA NEOG
|
0410004WL021614
|
JAYANTA NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202834
|
|
JAYANTA NEOG
|
()
|
|
93
|
NARAYANPUR
|
AS-10-004-014-004/22
(PICHALA)
|
0410004000NRG23211120220356229
|
23/11/2022
|
MUKUL NEOG
|
0410004WL021614
|
MUKUL NEOG
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202806
|
|
MUKUL NEOG
|
()
|
|
94
|
NARAYANPUR
|
AS-10-004-014-004/98-A
(PICHALA)
|
0410004000NRG23211120220356238
|
23/11/2022
|
MADHAB SAIKIA
|
0410004WL021614
|
MADHAB SAIKIA
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202805
|
|
MADHAB SAIKIA
|
()
|
|
95
|
NARAYANPUR
|
AS-10-004-014-013/87-B
(PICHALA)
|
0410004000NRG23211120220356248
|
23/11/2022
|
RINKU KAKATI
|
0410004WL021614
|
RINKU KAKATI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202811
|
|
RINKU KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
96
|
NARAYANPUR
|
AS-10-004-014-004/22
(PICHALA)
|
0410004000NRG23211120220356230
|
23/11/2022
|
MOUSUMI NEOG
|
0410004WL021614
|
MOUSUMI NEOG
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202836
|
|
MOUSUMI NEOG
|
()
|
|
97
|
NARAYANPUR
|
AS-10-004-014-004/98-A
(PICHALA)
|
0410004000NRG23211120220356239
|
23/11/2022
|
MILON SAIKIA
|
0410004WL021614
|
MILON SAIKIA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202838
|
|
MILON SAIKIA
|
()
|
|
98
|
NARAYANPUR
|
AS-10-004-014-013/33
(PICHALA)
|
0410004000NRG23211120220356244
|
23/11/2022
|
JITU HAZARIKA
|
0410004WL021614
|
JITU HAZARIKA
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202833
|
|
JITU HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
99
|
NARAYANPUR
|
AS-10-004-014-004/102-A
(PICHALA)
|
0410004000NRG23211120220356184
|
23/11/2022
|
RUPALI SAIKIA NEOG
|
0410004WL021614
|
RUPALI SAIKIA NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202784
|
|
MRS RUPALI SAIKIA
|
()
|
|
100
|
NARAYANPUR
|
AS-10-004-014-004/106-A
(PICHALA)
|
0410004000NRG23211120220356186
|
23/11/2022
|
JANMONI BORUAH
|
0410004WL021614
|
JANMONI BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202789
|
|
MRS JANMONI BARUAH
|
()
|
|
101
|
NARAYANPUR
|
AS-10-004-014-004/106-A
(PICHALA)
|
0410004000NRG23211120220356185
|
23/11/2022
|
PAPU BORUAH
|
0410004WL021614
|
PAPU BORUAH
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202793
|
|
MR PAPU BARUAH
|
()
|
|
102
|
NARAYANPUR
|
AS-10-004-014-004/108
(PICHALA)
|
0410004000NRG23211120220356189
|
23/11/2022
|
MUNU BORAH NEOG
|
0410004WL021614
|
MUNU BORAH NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202787
|
|
MRS MUNU BORAH NEOG
|
()
|
|
103
|
NARAYANPUR
|
AS-10-004-014-004/114-B
(PICHALA)
|
0410004000NRG23211120220356199
|
23/11/2022
|
JAGOT NEOG
|
0410004WL021614
|
JAGOT NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202786
|
|
SHRI JAGOT NEOG
|
()
|
|
104
|
NARAYANPUR
|
AS-10-004-014-004/120-B
(PICHALA)
|
0410004000NRG23211120220356214
|
23/11/2022
|
RIJUMONI NEOG
|
0410004WL021614
|
RIJUMONI NEOG
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202788
|
|
MR RIJU MONI NEOG
|
()
|
|
105
|
NARAYANPUR
|
AS-10-004-014-004/144
(PICHALA)
|
0410004000NRG23211120220356224
|
23/11/2022
|
ANIMAI SAIKIA BORA
|
0410004WL021614
|
ANIMAI SAIKIA BORA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202795
|
|
MRS ANIMAI SAIKIA BORA
|
()
|
|
106
|
NARAYANPUR
|
AS-10-004-014-004/153-B
(PICHALA)
|
0410004000NRG23211120220356226
|
23/11/2022
|
KESHAB SAIKIA
|
0410004WL021614
|
KESHAB SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202794
|
|
MR KESHAB SAIKIA
|
()
|
|
107
|
NARAYANPUR
|
AS-10-004-014-004/153-B
(PICHALA)
|
0410004000NRG23211120220356227
|
23/11/2022
|
RINKUMONI DUTTA
|
0410004WL021614
|
RINKUMONI DUTTA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202790
|
|
MRS RIKUMONI DUTTA
|
()
|
|
108
|
NARAYANPUR
|
AS-10-004-014-013/71-B
(PICHALA)
|
0410004000NRG23211120220356245
|
23/11/2022
|
JAYANTA SAIKIA
|
0410004WL021614
|
JAYANTA SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202792
|
|
MR JAYANTA SAIKIA
|
()
|
|
109
|
NARAYANPUR
|
AS-10-004-014-014/44-A
(PICHALA)
|
0410004000NRG23211120220356253
|
23/11/2022
|
SANKAR JYOTI SAIKIA
|
0410004WL021614
|
SANKAR JYOTI SAIKIA
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202791
|
|
SHRI SANKAR JYOTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
110
|
NARAYANPUR
|
AS-10-004-014-004/113-A
(PICHALA)
|
0410004000NRG23211120220356196
|
23/11/2022
|
NIPOM NEOG
|
0410004WL021614
|
NIPOM NEOG
|
00662
|
BDBL0001581
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763202797
|
|
NIPOM NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149995
|
149995
|
|
|
|
|
|
|
|