|
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
|
GOLAGHAT WEST
|
AS-14-003-013-002/149
(MADHYA MOHURA)
|
0414003013NRG23160120230363881
|
18/01/2023
|
NUMAL SAIKIA
|
0414003013WL037145
|
NUMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945752
|
|
NUMAL SAIKIA
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-013-003/10
(MADHYA MOHURA)
|
0414003013NRG23160120230363886
|
18/01/2023
|
JANU DAS
|
0414003013WL037145
|
JANU DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945793
|
|
JANU DAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-013-003/102
(MADHYA MOHURA)
|
0414003013NRG23160120230363890
|
18/01/2023
|
MOINA DAS
|
0414003013WL037145
|
MOINA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945792
|
|
MOINA DAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-013-003/116
(MADHYA MOHURA)
|
0414003013NRG23160120230363894
|
18/01/2023
|
CHAMBAHADU CHETY
|
0414003013WL037145
|
CHAMBAHADU CHETY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945760
|
|
CHAMBAHADU CHETY
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-013-003/191
(MADHYA MOHURA)
|
0414003013NRG23160120230363925
|
18/01/2023
|
BABUL DAS
|
0414003013WL037145
|
BABUL DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945787
|
|
BABUL DAS
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-013-003/198
(MADHYA MOHURA)
|
0414003013NRG23160120230363927
|
18/01/2023
|
BUTI DAS
|
0414003013WL037145
|
BUTI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945756
|
|
BUTI DAS
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-013-003/252
(MADHYA MOHURA)
|
0414003013NRG23160120230363932
|
18/01/2023
|
BIJIT DAS
|
0414003013WL037145
|
BIJIT DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945757
|
|
BIJIT DAS
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-013-003/29
(MADHYA MOHURA)
|
0414003013NRG23160120230363936
|
18/01/2023
|
AJIT DAS
|
0414003013WL037145
|
AJIT DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945758
|
|
AJIT DAS
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-013-003/37
(MADHYA MOHURA)
|
0414003013NRG23160120230363939
|
18/01/2023
|
AIJONI DAS
|
0414003013WL037145
|
AIJONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945750
|
|
AIJONI DAS
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-013-003/39-B
(MADHYA MOHURA)
|
0414003013NRG23160120230363942
|
18/01/2023
|
PROKHEN BORA
|
0414003013WL037145
|
PROKHEN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945761
|
|
PROKHEN BORA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-013-003/87-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363956
|
18/01/2023
|
BHOGEMAI DAS
|
0414003013WL037145
|
BHOGEMAI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945766
|
|
BHOGEMAI DAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-013-003/9
(MADHYA MOHURA)
|
0414003013NRG23160120230363959
|
18/01/2023
|
GOLOK DAS
|
0414003013WL037145
|
GOLOK DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945755
|
|
GOLOK DAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-013-003/97
(MADHYA MOHURA)
|
0414003013NRG23160120230363963
|
18/01/2023
|
SANJIB DAS
|
0414003013WL037145
|
SANJIB DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945759
|
|
SANJIB DAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-013-004/25
(MADHYA MOHURA)
|
0414003013NRG23160120230363967
|
18/01/2023
|
RANU BORA
|
0414003013WL037145
|
RANU BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945751
|
|
RANU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-013-003/206
(MADHYA MOHURA)
|
0414003013NRG23160120230363931
|
18/01/2023
|
PURNIMA DAS
|
0414003013WL037145
|
PURNIMA DAS
|
00045
|
BARB0BOKAKH
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945780
|
|
PURNIMA DAS
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-013-003/65
(MADHYA MOHURA)
|
0414003013NRG23160120230363949
|
18/01/2023
|
SATYAJIT DAS
|
0414003013WL037145
|
SATYAJIT DAS
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945778
|
|
SATYAJIT DAS
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363960
|
18/01/2023
|
SUNDHAN DAS
|
0414003013WL037145
|
SUNDHAN DAS
|
00045
|
BARB0BOKAKH
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945779
|
|
SUNDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-013-002/146
(MADHYA MOHURA)
|
0414003013NRG23160120230363880
|
18/01/2023
|
CHANDRA CHALIHA
|
0414003013WL037145
|
CHANDRA CHALIHA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945738
|
|
CHANDRA CHALIHA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-013-002/22-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363883
|
18/01/2023
|
BITU BORAH
|
0414003013WL037145
|
BITU BORAH
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945740
|
|
BITU BORAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-013-002/22-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363884
|
18/01/2023
|
SUMI BORAH
|
0414003013WL037145
|
SUMI BORAH
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945742
|
|
SUMI BORAH
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-013-002/43
(MADHYA MOHURA)
|
0414003013NRG23160120230363885
|
18/01/2023
|
NONI BORAH
|
0414003013WL037145
|
NONI BORAH
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945736
|
|
NONI BORAH
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-013-003/102
(MADHYA MOHURA)
|
0414003013NRG23160120230363889
|
18/01/2023
|
NAREN DAS
|
0414003013WL037145
|
NAREN DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945743
|
|
NAREN DAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-013-003/120
(MADHYA MOHURA)
|
0414003013NRG23160120230363896
|
18/01/2023
|
SARAT PATHAK
|
0414003013WL037145
|
SARAT PATHAK
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945729
|
|
SARAT PATHAK
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-013-003/125
(MADHYA MOHURA)
|
0414003013NRG23160120230363898
|
18/01/2023
|
RATNESWAR SAIKIA
|
0414003013WL037145
|
RATNESWAR SAIKIA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945734
|
|
RATNESWAR SAIKIA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-013-003/125-B
(MADHYA MOHURA)
|
0414003013NRG23160120230363900
|
18/01/2023
|
BONJIT SAIKIA
|
0414003013WL037145
|
BONJIT SAIKIA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945732
|
|
BONJIT SAIKIA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-013-003/129-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363903
|
18/01/2023
|
PAPU BORAH
|
0414003013WL037145
|
PAPU BORAH
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945739
|
|
PAPU BORAH
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-013-003/130
(MADHYA MOHURA)
|
0414003013NRG23160120230363905
|
18/01/2023
|
MAINA BORA
|
0414003013WL037145
|
MAINA BORA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945730
|
|
MAINA BORA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-013-003/130
(MADHYA MOHURA)
|
0414003013NRG23160120230363904
|
18/01/2023
|
SUN BORAH
|
0414003013WL037145
|
SUN BORAH
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945741
|
|
SUN BORAH
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-013-003/131
(MADHYA MOHURA)
|
0414003013NRG23160120230363906
|
18/01/2023
|
SURESSH CHETRY
|
0414003013WL037145
|
SURESSH CHETRY
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945731
|
|
SURESSH CHETRY
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-013-003/140-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363912
|
18/01/2023
|
BABUL DAS
|
0414003013WL037145
|
BABUL DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945744
|
|
BABUL DAS
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-013-003/140-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363913
|
18/01/2023
|
PROVAT DAS
|
0414003013WL037145
|
PROVAT DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945746
|
|
PROVAT DAS
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-013-003/150-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363921
|
18/01/2023
|
MUNUMAYA CHETRY
|
0414003013WL037145
|
MUNUMAYA CHETRY
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945733
|
|
MUNUMAYA CHETRY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-013-003/170
(MADHYA MOHURA)
|
0414003013NRG23160120230363923
|
18/01/2023
|
CHERBAHADUR CHETRY
|
0414003013WL037145
|
CHERBAHADUR CHETRY
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945728
|
|
CHERBAHADUR CHETRY
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-013-003/201
(MADHYA MOHURA)
|
0414003013NRG23160120230363929
|
18/01/2023
|
INU GOGOI
|
0414003013WL037145
|
INU GOGOI
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945737
|
|
INU GOGOI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-013-003/84-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363955
|
18/01/2023
|
BABUJAN DAS
|
0414003013WL037145
|
BABUJAN DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945748
|
|
BABUJAN DAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363961
|
18/01/2023
|
SUMPI DAS
|
0414003013WL037145
|
SUMPI DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945747
|
|
SUMPI DAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-013-003/94-B
(MADHYA MOHURA)
|
0414003013NRG23160120230363962
|
18/01/2023
|
RONGMON DAS
|
0414003013WL037145
|
RONGMON DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945745
|
|
RONGMON DAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-013-003/98
(MADHYA MOHURA)
|
0414003013NRG23160120230363964
|
18/01/2023
|
BANTI DAS
|
0414003013WL037145
|
BANTI DAS
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945735
|
|
BANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-013-002/152
(MADHYA MOHURA)
|
0414003013NRG23160120230363882
|
18/01/2023
|
RIBAN GOWALA
|
0414003013WL037145
|
RIBAN GOWALA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945753
|
|
RIBAN GOWALA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-013-003/105-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363891
|
18/01/2023
|
KALIMAN DAS
|
0414003013WL037145
|
KALIMAN DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945790
|
|
KALIMAN DAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-013-003/114-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363893
|
18/01/2023
|
RUNU CHETRY
|
0414003013WL037145
|
RUNU CHETRY
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945764
|
|
RUNU CHETRY
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-013-003/116
(MADHYA MOHURA)
|
0414003013NRG23160120230363895
|
18/01/2023
|
AMIKA CHETRI
|
0414003013WL037145
|
AMIKA CHETRI
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945788
|
|
AMIKA CHETRI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-013-003/129
(MADHYA MOHURA)
|
0414003013NRG23160120230363901
|
18/01/2023
|
BANI BORA
|
0414003013WL037145
|
BANI BORA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945762
|
|
BANI BORA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-013-003/129
(MADHYA MOHURA)
|
0414003013NRG23160120230363902
|
18/01/2023
|
NABIN BORA
|
0414003013WL037145
|
NABIN BORA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945783
|
|
NABIN BORA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-013-003/134
(MADHYA MOHURA)
|
0414003013NRG23160120230363907
|
18/01/2023
|
RITUMONI SAIKIA
|
0414003013WL037145
|
RITUMONI SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945777
|
|
RITUMONI SAIKIA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-013-003/143-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363918
|
18/01/2023
|
MAHESWAR DAS
|
0414003013WL037145
|
MAHESWAR DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945765
|
|
MAHESWAR DAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-013-003/15
(MADHYA MOHURA)
|
0414003013NRG23160120230363920
|
18/01/2023
|
SUMI DAS
|
0414003013WL037145
|
SUMI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945776
|
|
SUMI DAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-013-003/163
(MADHYA MOHURA)
|
0414003013NRG23160120230363922
|
18/01/2023
|
PRATAP HAZARIKA
|
0414003013WL037145
|
PRATAP HAZARIKA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945754
|
|
PRATAP HAZARIKA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-013-003/189
(MADHYA MOHURA)
|
0414003013NRG23160120230363924
|
18/01/2023
|
ANJALI KONWAR
|
0414003013WL037145
|
ANJALI KONWAR
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945785
|
|
ANJALI KONWAR
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-013-003/193
(MADHYA MOHURA)
|
0414003013NRG23160120230363926
|
18/01/2023
|
NUMALI DAS
|
0414003013WL037145
|
NUMALI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945775
|
|
NUMALI DAS
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-013-003/20
(MADHYA MOHURA)
|
0414003013NRG23160120230363928
|
18/01/2023
|
PADUMI DAS
|
0414003013WL037145
|
PADUMI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945782
|
|
PADUMI DAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-013-003/262
(MADHYA MOHURA)
|
0414003013NRG23160120230363933
|
18/01/2023
|
PUTUKAN DAS
|
0414003013WL037145
|
PUTUKAN DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945789
|
|
PUTUKAN DAS
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-013-003/28
(MADHYA MOHURA)
|
0414003013NRG23160120230363935
|
18/01/2023
|
BIKASH JYOTI DAS
|
0414003013WL037145
|
BIKASH JYOTI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945772
|
|
BIKASH JYOTI DAS
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-013-003/28
(MADHYA MOHURA)
|
0414003013NRG23160120230363934
|
18/01/2023
|
PROMILA DAS
|
0414003013WL037145
|
PROMILA DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945771
|
|
PROMILA DAS
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-013-003/29
(MADHYA MOHURA)
|
0414003013NRG23160120230363937
|
18/01/2023
|
MAMONI DAS
|
0414003013WL037145
|
MAMONI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945781
|
|
MAMONI DAS
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-013-003/37
(MADHYA MOHURA)
|
0414003013NRG23160120230363940
|
18/01/2023
|
LAKHAN DAS
|
0414003013WL037145
|
LAKHAN DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945763
|
|
LAKHAN DAS
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-013-003/39-B
(MADHYA MOHURA)
|
0414003013NRG23160120230363943
|
18/01/2023
|
PURABI DAS
|
0414003013WL037145
|
PURABI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945773
|
|
PURABI DAS
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-013-003/41
(MADHYA MOHURA)
|
0414003013NRG23160120230363944
|
18/01/2023
|
PRONABJYOTI DAS
|
0414003013WL037145
|
PRONABJYOTI DAS
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945774
|
|
PRONABJYOTI DAS
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-013-003/51-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363945
|
18/01/2023
|
BIJAY DAS
|
0414003013WL037145
|
BIJAY DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945769
|
|
BIJAY DAS
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-013-003/51-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363946
|
18/01/2023
|
NANDITA DAS
|
0414003013WL037145
|
NANDITA DAS
|
00354
|
PUNB0079420
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129945768
|
|
NANDITA DAS
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-013-003/61
(MADHYA MOHURA)
|
0414003013NRG23160120230363948
|
18/01/2023
|
JATIN SAIKIA
|
0414003013WL037145
|
JATIN SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945786
|
|
JATIN SAIKIA
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-013-003/71-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363950
|
18/01/2023
|
PRANJAL SAIKIA
|
0414003013WL037145
|
PRANJAL SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Rejected
|
24/01/2023
|
|
8129945791
|
No Such Account
|
|
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-013-003/82
(MADHYA MOHURA)
|
0414003013NRG23160120230363952
|
18/01/2023
|
MOHEN SAIKIA
|
0414003013WL037145
|
MOHEN SAIKIA
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945784
|
|
MOHEN SAIKIA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-013-003/84-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363954
|
18/01/2023
|
SENI DAS
|
0414003013WL037145
|
SENI DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945770
|
|
SENI DAS
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-013-003/99-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363966
|
18/01/2023
|
CHANDRAKANTA DAS
|
0414003013WL037145
|
CHANDRAKANTA DAS
|
00354
|
PUNB0079420
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945749
|
|
CHANDRAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-013-003/137
(MADHYA MOHURA)
|
0414003013NRG23160120230363909
|
18/01/2023
|
SOMESHWAR DAS
|
0414003013WL037145
|
SOMESHWAR DAS
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945794
|
|
MR BIMAL DAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-013-003/141-A
(MADHYA MOHURA)
|
0414003013NRG23160120230363916
|
18/01/2023
|
BINUD DAS
|
0414003013WL037145
|
BINUD DAS
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129945767
|
|
MR BINUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|