|
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
|
BORBORUAH
|
AS-17-007-001-003/390
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035693
|
05/05/2022
|
LAKHI SOBOR
|
0417007WL000963
|
LAKHI SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100000
|
|
LAKHISOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORBORUAH
|
AS-17-007-001-003/476
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035713
|
05/05/2022
|
CHULENA SOBOR
|
0417007WL000964
|
CHULENA SOBOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100018
|
|
CHULENASOBOR
|
()
|
|
3
|
BORBORUAH
|
AS-17-007-001-004/428
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035702
|
05/05/2022
|
PAPALI CHAWAR
|
0417007WL000963
|
PAPALI CHAWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100017
|
|
PAPALICHAWAR
|
()
|
|
4
|
BORBORUAH
|
AS-17-007-001-005/135-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035722
|
05/05/2022
|
BANTI SONOWAL
|
0417007WL000964
|
BANTI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100016
|
|
BANTISONOWAL
|
()
|
|
5
|
BORBORUAH
|
AS-17-007-006-007/211-A
(BORPATHER)
|
0417007000NRG23050520220036554
|
05/05/2022
|
SULACHANA MAHALI
|
0417007WL000981
|
SULACHANA MAHALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100020
|
|
SULACHANAMAHALI
|
()
|
|
6
|
BORBORUAH
|
AS-17-007-006-007/94
(BORPATHER)
|
0417007000NRG23050520220036569
|
05/05/2022
|
SUNITA RABIDAS
|
0417007WL000981
|
SUNITA RABIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100019
|
|
SUNITARABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
BORBORUAH
|
AS-17-007-006-007/120
(BORPATHER)
|
0417007000NRG23050520220036547
|
05/05/2022
|
RUPA MIRDHA
|
0417007WL000981
|
RUPA MIRDHA
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099941
|
|
RUPAMIRDHA
|
()
|
|
8
|
BORBORUAH
|
AS-17-007-006-007/123-A
(BORPATHER)
|
0417007000NRG23050520220036548
|
05/05/2022
|
RINA KARMAKAR
|
0417007WL000981
|
RINA KARMAKAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099939
|
|
RINAKARMAKAR
|
()
|
|
9
|
BORBORUAH
|
AS-17-007-006-007/137-C
(BORPATHER)
|
0417007000NRG23050520220036551
|
05/05/2022
|
MADHURI GHATOWAR
|
0417007WL000981
|
MADHURI GHATOWAR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099938
|
|
MADHURIGHATOWAR
|
()
|
|
10
|
BORBORUAH
|
AS-17-007-006-007/38-A
(BORPATHER)
|
0417007000NRG23050520220036562
|
05/05/2022
|
SURAJ THAKUR
|
0417007WL000981
|
SURAJ THAKUR
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099940
|
|
SURAJTHAKUR
|
()
|
|
11
|
BORBORUAH
|
AS-17-007-006-007/7
(BORPATHER)
|
0417007000NRG23050520220036567
|
05/05/2022
|
RADHA TANTI
|
0417007WL000981
|
RADHA TANTI
|
00048
|
BKID0005018
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099942
|
|
RADHATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
BORBORUAH
|
AS-17-007-001-014/840
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035733
|
05/05/2022
|
SANDEEP BORAH
|
0417007WL000964
|
SANDEEP BORAH
|
00051
|
MAHB0001551
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099955
|
|
SANDEEPBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BORBORUAH
|
AS-17-007-001-003/31
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035688
|
05/05/2022
|
GIRIDHARI ORANG
|
0417007WL000963
|
GIRIDHARI ORANG
|
00089
|
CBIN0282943
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099943
|
|
GIRIDHARIORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
BORBORUAH
|
AS-17-007-006-007/13
(BORPATHER)
|
0417007000NRG23050520220036549
|
05/05/2022
|
MRS RUPALI BHUMIJ
|
0417007WL000981
|
MRS RUPALI BHUMIJ
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099952
|
|
MRSRUPALIBHUMIJ
|
()
|
|
15
|
BORBORUAH
|
AS-17-007-006-007/187
(BORPATHER)
|
0417007000NRG23050520220036552
|
05/05/2022
|
MRS SHAKUNTALA MAHALI
|
0417007WL000981
|
MRS SHAKUNTALA MAHALI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099948
|
|
MRSSHAKUNTALAMAHALI
|
()
|
|
16
|
BORBORUAH
|
AS-17-007-006-007/214
(BORPATHER)
|
0417007000NRG23050520220036555
|
05/05/2022
|
MRS ANIMA URANG
|
0417007WL000981
|
MRS ANIMA URANG
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099953
|
|
MRSANIMAURANG
|
()
|
|
17
|
BORBORUAH
|
AS-17-007-006-007/22
(BORPATHER)
|
0417007000NRG23050520220036556
|
05/05/2022
|
MR. NIRMAL KAND
|
0417007WL000981
|
MR. NIRMAL KAND
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099946
|
|
MR.NIRMALKAND
|
()
|
|
18
|
BORBORUAH
|
AS-17-007-006-007/25
(BORPATHER)
|
0417007000NRG23050520220036557
|
05/05/2022
|
BINITA TANTI
|
0417007WL000981
|
BINITA TANTI
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099949
|
|
BINITATANTI
|
()
|
|
19
|
BORBORUAH
|
AS-17-007-006-007/37
(BORPATHER)
|
0417007000NRG23050520220036558
|
05/05/2022
|
NEHA KARMAKAR
|
0417007WL000981
|
NEHA KARMAKAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099947
|
|
NEHAKARMAKAR
|
()
|
|
20
|
BORBORUAH
|
AS-17-007-006-007/37-C
(BORPATHER)
|
0417007000NRG23050520220036560
|
05/05/2022
|
CHUMIT KARMAKAR
|
0417007WL000981
|
CHUMIT KARMAKAR
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099945
|
|
CHUMITKARMAKAR
|
()
|
|
21
|
BORBORUAH
|
AS-17-007-006-007/40
(BORPATHER)
|
0417007000NRG23050520220036564
|
05/05/2022
|
SHANKAR MUNDA
|
0417007WL000981
|
SHANKAR MUNDA
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099944
|
|
SHANKARMUNDA
|
()
|
|
22
|
BORBORUAH
|
AS-17-007-006-007/64-C
(BORPATHER)
|
0417007000NRG23050520220036565
|
05/05/2022
|
MRS JINA NAYAK
|
0417007WL000981
|
MRS JINA NAYAK
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099950
|
|
MRSJINANAYAK
|
()
|
|
23
|
BORBORUAH
|
AS-17-007-006-007/68-B
(BORPATHER)
|
0417007000NRG23050520220036566
|
05/05/2022
|
ANUJ URANG
|
0417007WL000981
|
ANUJ URANG
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099951
|
|
ANUJURANG
|
()
|
|
24
|
BORBORUAH
|
AS-17-007-006-007/99-A
(BORPATHER)
|
0417007000NRG23050520220036570
|
05/05/2022
|
PUTOLI RABIDAS
|
0417007WL000981
|
PUTOLI RABIDAS
|
00177
|
IOBA0001235
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099954
|
|
PUTOLIRABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
25
|
BORBORUAH
|
AS-17-007-001-003/17
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035678
|
05/05/2022
|
rukmoni teleuga
|
0417007WL000963
|
rukmoni teleuga
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099966
|
|
rukmoniteleuga
|
()
|
|
26
|
BORBORUAH
|
AS-17-007-001-003/17-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035679
|
05/05/2022
|
KALPANA SOBOR
|
0417007WL000963
|
KALPANA SOBOR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099964
|
|
KALPANASOBOR
|
()
|
|
27
|
BORBORUAH
|
AS-17-007-001-003/19
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035705
|
05/05/2022
|
MINA SOBOR
|
0417007WL000964
|
MINA SOBOR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099968
|
|
MINASOBOR
|
()
|
|
28
|
BORBORUAH
|
AS-17-007-001-003/236-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035681
|
05/05/2022
|
loshmi gowala
|
0417007WL000963
|
loshmi gowala
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099970
|
|
loshmigowala
|
()
|
|
29
|
BORBORUAH
|
AS-17-007-001-003/241
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035706
|
05/05/2022
|
LAKHI SABOR
|
0417007WL000964
|
LAKHI SABOR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099982
|
|
LAKHISABOR
|
()
|
|
30
|
BORBORUAH
|
AS-17-007-001-003/271-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035683
|
05/05/2022
|
sarita sobor
|
0417007WL000963
|
sarita sobor
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099972
|
|
saritasobor
|
()
|
|
31
|
BORBORUAH
|
AS-17-007-001-003/273
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035684
|
05/05/2022
|
RINA BAURI
|
0417007WL000963
|
RINA BAURI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099975
|
|
RINABAURI
|
()
|
|
32
|
BORBORUAH
|
AS-17-007-001-003/297
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035686
|
05/05/2022
|
LAKHI LOHAH
|
0417007WL000963
|
LAKHI LOHAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099974
|
|
LAKHILOHAH
|
()
|
|
33
|
BORBORUAH
|
AS-17-007-001-003/32
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035689
|
05/05/2022
|
SOBINA MUNDA
|
0417007WL000963
|
SOBINA MUNDA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099967
|
|
SOBINAMUNDA
|
()
|
|
34
|
BORBORUAH
|
AS-17-007-001-003/332
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035691
|
05/05/2022
|
MANTI GOWALA
|
0417007WL000963
|
MANTI GOWALA
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099983
|
|
MANTIGOWALA
|
()
|
|
35
|
BORBORUAH
|
AS-17-007-001-003/345
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035708
|
05/05/2022
|
BOBBY SOBOR
|
0417007WL000964
|
BOBBY SOBOR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099963
|
|
BOBBYSOBOR
|
()
|
|
36
|
BORBORUAH
|
AS-17-007-001-003/425
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035709
|
05/05/2022
|
MADHUMATI SABAR
|
0417007WL000964
|
MADHUMATI SABAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099981
|
|
MADHUMATISABAR
|
()
|
|
37
|
BORBORUAH
|
AS-17-007-001-003/485
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035715
|
05/05/2022
|
ANJUTI KARMAKAR
|
0417007WL000964
|
ANJUTI KARMAKAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099979
|
|
ANJUTIKARMAKAR
|
()
|
|
38
|
BORBORUAH
|
AS-17-007-001-003/486
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035696
|
05/05/2022
|
PHAGONI MURAH
|
0417007WL000963
|
PHAGONI MURAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099969
|
|
PHAGONIMURAH
|
()
|
|
39
|
BORBORUAH
|
AS-17-007-001-003/5
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035698
|
05/05/2022
|
RADHI SABAR
|
0417007WL000963
|
RADHI SABAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099978
|
|
RADHISABAR
|
()
|
|
40
|
BORBORUAH
|
AS-17-007-001-003/54
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035718
|
05/05/2022
|
MONI SOBBOR
|
0417007WL000964
|
MONI SOBBOR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099962
|
|
MONISOBBOR
|
()
|
|
41
|
BORBORUAH
|
AS-17-007-001-003/7
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035719
|
05/05/2022
|
BHAWANI SABAR
|
0417007WL000964
|
BHAWANI SABAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099973
|
|
BHAWANISABAR
|
()
|
|
42
|
BORBORUAH
|
AS-17-007-001-004/138
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035720
|
05/05/2022
|
NAJIMA SOBAR
|
0417007WL000964
|
NAJIMA SOBAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099971
|
|
NAJIMASOBAR
|
()
|
|
43
|
BORBORUAH
|
AS-17-007-001-004/160
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035701
|
05/05/2022
|
ASTAMI SOBOR
|
0417007WL000963
|
ASTAMI SOBOR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099977
|
|
ASTAMISOBOR
|
()
|
|
44
|
BORBORUAH
|
AS-17-007-001-005/135-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035721
|
05/05/2022
|
MANUJ SONOWAL
|
0417007WL000964
|
MANUJ SONOWAL
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099958
|
|
MANUJSONOWAL
|
()
|
|
45
|
BORBORUAH
|
AS-17-007-001-008/250-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035723
|
05/05/2022
|
DHONI BARUAH
|
0417007WL000964
|
DHONI BARUAH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099960
|
|
DHONIBARUAH
|
()
|
|
46
|
BORBORUAH
|
AS-17-007-001-008/262-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035724
|
05/05/2022
|
ASHOKA SONOWAL DAS
|
0417007WL000964
|
ASHOKA SONOWAL DAS
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099976
|
|
ASHOKASONOWALDAS
|
()
|
|
47
|
BORBORUAH
|
AS-17-007-001-011/17
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035725
|
05/05/2022
|
BINA KARMAKAR
|
0417007WL000964
|
BINA KARMAKAR
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099961
|
|
BINAKARMAKAR
|
()
|
|
48
|
BORBORUAH
|
AS-17-007-001-011/33-B
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035726
|
05/05/2022
|
DURGA BAWRI
|
0417007WL000964
|
DURGA BAWRI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099956
|
|
DURGABAWRI
|
()
|
|
49
|
BORBORUAH
|
AS-17-007-001-011/53-B
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035727
|
05/05/2022
|
MONTU BAWRI
|
0417007WL000964
|
MONTU BAWRI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099957
|
|
MONTUBAWRI
|
()
|
|
50
|
BORBORUAH
|
AS-17-007-001-011/60
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035728
|
05/05/2022
|
RAMBHA BAURI
|
0417007WL000964
|
RAMBHA BAURI
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099965
|
|
RAMBHABAURI
|
()
|
|
51
|
BORBORUAH
|
AS-17-007-001-011/80
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035730
|
05/05/2022
|
BUDHESWAR GARH
|
0417007WL000964
|
BUDHESWAR GARH
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099980
|
|
BUDHESWARGARH
|
()
|
|
52
|
BORBORUAH
|
AS-17-007-006-007/114
(BORPATHER)
|
0417007000NRG23050520220036544
|
05/05/2022
|
Chuplal Mirdha
|
0417007WL000981
|
Chuplal Mirdha
|
00349
|
PSIB0000350
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099959
|
|
ChuplalMirdha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
53
|
BORBORUAH
|
AS-17-007-001-003/419
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035694
|
05/05/2022
|
RONJITA SOBOR
|
0417007WL000963
|
RONJITA SOBOR
|
00354
|
PUNB0015700
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099984
|
|
RONJITASOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BORBORUAH
|
AS-17-007-001-003/242
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035682
|
05/05/2022
|
MAYA RAJWAR
|
0417007WL000963
|
MAYA RAJWAR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269099996
|
A/c Blocked or Frozen
|
|
|
|
55
|
BORBORUAH
|
AS-17-007-001-003/29
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035685
|
05/05/2022
|
BIMA URANG
|
0417007WL000963
|
BIMA URANG
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099988
|
|
BIMAURANG
|
()
|
|
56
|
BORBORUAH
|
AS-17-007-001-003/33
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035690
|
05/05/2022
|
SITA URANG
|
0417007WL000963
|
SITA URANG
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099989
|
|
SITAURANG
|
()
|
|
57
|
BORBORUAH
|
AS-17-007-001-003/36
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035692
|
05/05/2022
|
BIRSHI MURA
|
0417007WL000963
|
BIRSHI MURA
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099987
|
|
BIRSHIMURA
|
()
|
|
58
|
BORBORUAH
|
AS-17-007-001-003/442
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035710
|
05/05/2022
|
BOISHAKHI GARH
|
0417007WL000964
|
BOISHAKHI GARH
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099995
|
|
BOISHAKHIGARH
|
()
|
|
59
|
BORBORUAH
|
AS-17-007-001-003/443
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035711
|
05/05/2022
|
PARBOTI GARH
|
0417007WL000964
|
PARBOTI GARH
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099985
|
|
PARBOTIGARH
|
()
|
|
60
|
BORBORUAH
|
AS-17-007-001-003/446
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035712
|
05/05/2022
|
LAKHIMONI SOBOR
|
0417007WL000964
|
LAKHIMONI SOBOR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099997
|
|
LAKHIMONISOBOR
|
()
|
|
61
|
BORBORUAH
|
AS-17-007-001-003/457
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035695
|
05/05/2022
|
BHARTI LOHAR
|
0417007WL000963
|
BHARTI LOHAR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099993
|
|
BHARTILOHAR
|
()
|
|
62
|
BORBORUAH
|
AS-17-007-001-003/479
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035714
|
05/05/2022
|
RESHMI SOBOR
|
0417007WL000964
|
RESHMI SOBOR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269099992
|
A/c Blocked or Frozen
|
|
|
|
63
|
BORBORUAH
|
AS-17-007-001-003/492
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035697
|
05/05/2022
|
RINKU MURA
|
0417007WL000963
|
RINKU MURA
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099986
|
|
RINKUMURA
|
()
|
|
64
|
BORBORUAH
|
AS-17-007-001-004/15
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035700
|
05/05/2022
|
RUMI BAWRI
|
0417007WL000963
|
RUMI BAWRI
|
00354
|
PUNB0060320
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269099994
|
A/c Blocked or Frozen
|
|
|
|
65
|
BORBORUAH
|
AS-17-007-001-004/431
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035703
|
05/05/2022
|
NANDINI KARMAKAR
|
0417007WL000963
|
NANDINI KARMAKAR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099991
|
|
NANDINIKARMAKAR
|
()
|
|
66
|
BORBORUAH
|
AS-17-007-001-004/490
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035704
|
05/05/2022
|
BOGI SOBOR
|
0417007WL000963
|
BOGI SOBOR
|
00354
|
PUNB0060320
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099990
|
|
BOGISOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
67
|
BORBORUAH
|
AS-17-007-006-007/131
(BORPATHER)
|
0417007000NRG23050520220036550
|
05/05/2022
|
ROMBHA KARMAKAR
|
0417007WL000981
|
ROMBHA KARMAKAR
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099998
|
|
ROMBHAKARMAKAR
|
()
|
|
68
|
BORBORUAH
|
AS-17-007-006-007/189
(BORPATHER)
|
0417007000NRG23050520220036553
|
05/05/2022
|
ANJALI MAHALI
|
0417007WL000981
|
ANJALI MAHALI
|
00354
|
PUNB0153820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269099999
|
|
ANJALIMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
BORBORUAH
|
AS-17-007-006-007/38
(BORPATHER)
|
0417007000NRG23050520220036561
|
05/05/2022
|
GAURI THAKUR
|
0417007WL000981
|
GAURI THAKUR
|
00415
|
SBIN0002051
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100001
|
|
MRS GAURI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
BORBORUAH
|
AS-17-007-006-007/116-C
(BORPATHER)
|
0417007000NRG23050520220036545
|
05/05/2022
|
BISHNU THAKUR
|
0417007WL000981
|
BISHNU THAKUR
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100002
|
|
MR BISHNU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
BORBORUAH
|
AS-17-007-001-003/234
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035680
|
05/05/2022
|
FULMONI MAJHI
|
0417007WL000963
|
FULMONI MAJHI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100003
|
|
FULMONI MAJHI
|
()
|
|
72
|
BORBORUAH
|
AS-17-007-001-003/302
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035707
|
05/05/2022
|
PUJA SOBOR
|
0417007WL000964
|
PUJA SOBOR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100005
|
|
MRS PUJA SOBOR
|
()
|
|
73
|
BORBORUAH
|
AS-17-007-001-003/306
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035687
|
05/05/2022
|
GURGA MONI SOBOR
|
0417007WL000963
|
GURGA MONI SOBOR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100004
|
|
MRS DURGA MONI SOBOR
|
()
|
|
74
|
BORBORUAH
|
AS-17-007-001-003/489
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035716
|
05/05/2022
|
MINA SOBOR
|
0417007WL000964
|
MINA SOBOR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100010
|
|
MRS MINA SOBOR
|
()
|
|
75
|
BORBORUAH
|
AS-17-007-001-003/492-A
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035717
|
05/05/2022
|
DHANAMALI SABOR
|
0417007WL000964
|
DHANAMALI SABOR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100009
|
|
MRS DHANAMALI SABOR
|
()
|
|
76
|
BORBORUAH
|
AS-17-007-001-003/868
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035699
|
05/05/2022
|
MONTI SOBOR
|
0417007WL000963
|
MONTI SOBOR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100007
|
|
MRS MONTI SABAR
|
()
|
|
77
|
BORBORUAH
|
AS-17-007-001-011/65
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035729
|
05/05/2022
|
MANATHAN BAURI
|
0417007WL000964
|
MANATHAN BAURI
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100006
|
|
MR MANATHAN BAURI
|
()
|
|
78
|
BORBORUAH
|
AS-17-007-001-011/9
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035731
|
05/05/2022
|
SANJOY KARMOKAR
|
0417007WL000964
|
SANJOY KARMOKAR
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100008
|
|
MR SANJOY KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
79
|
BORBORUAH
|
AS-17-007-001-014/840
(CHIRING DAINIJAN)
|
0417007000NRG23040520220035732
|
05/05/2022
|
CHANDRA MONI SONOWAL
|
0417007WL000964
|
CHANDRA MONI SONOWAL
|
00462
|
UCBA0001254
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100011
|
|
CHANDRAMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
BORBORUAH
|
AS-17-007-006-007/119
(BORPATHER)
|
0417007000NRG23050520220036546
|
05/05/2022
|
KAMALA MIRDHA
|
0417007WL000981
|
KAMALA MIRDHA
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100014
|
|
KAMALA MIRDHA
|
()
|
|
81
|
BORBORUAH
|
AS-17-007-006-007/37-C
(BORPATHER)
|
0417007000NRG23050520220036559
|
05/05/2022
|
RUPALI KARMAKAR
|
0417007WL000981
|
RUPALI KARMAKAR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100013
|
|
RUPALI KARMAKAR
|
()
|
|
82
|
BORBORUAH
|
AS-17-007-006-007/38-A
(BORPATHER)
|
0417007000NRG23050520220036563
|
05/05/2022
|
KAUSHALYA THAKUR
|
0417007WL000981
|
KAUSHALYA THAKUR
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100012
|
|
KAUSHALYA THAKUR
|
()
|
|
83
|
BORBORUAH
|
AS-17-007-006-007/76
(BORPATHER)
|
0417007000NRG23050520220036568
|
05/05/2022
|
CHUJHA NAYAK
|
0417007WL000981
|
CHUJHA NAYAK
|
00462
|
UCBA0002269
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100015
|
|
SUJA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|