|
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
|
PANITOLA
|
AS-17-011-005-010/243
(Dinjoy)
|
0417011000NRG23120520220045896
|
12/05/2022
|
ALAKA DAS
|
0417011WL001301
|
ALAKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056950
|
|
ALAKADAS
|
()
|
|
2
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG23120520220045910
|
12/05/2022
|
JURI BORAH
|
0417011WL001301
|
JURI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056951
|
|
JURIBORAH
|
()
|
|
3
|
PANITOLA
|
AS-17-011-005-010/386
(Dinjoy)
|
0417011000NRG23120520220045915
|
12/05/2022
|
NAYANJYOTI SAIKIA
|
0417011WL001301
|
NAYANJYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056863
|
|
NAYANJYOTISAIKIA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-010/549
(Dinjoy)
|
0417011000NRG23120520220045941
|
12/05/2022
|
GOPAL SHAH
|
0417011WL001301
|
GOPAL SHAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056862
|
|
GOPALSHAH
|
()
|
|
5
|
PANITOLA
|
AS-17-011-005-010/583
(Dinjoy)
|
0417011000NRG23120520220045957
|
12/05/2022
|
MANUJ SHAH
|
0417011WL001301
|
MANUJ SHAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056864
|
|
MANUJSHAH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-010/589
(Dinjoy)
|
0417011000NRG23120520220045958
|
12/05/2022
|
JANI BORAH
|
0417011WL001301
|
JANI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056865
|
|
JANIBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-005-010/135
(Dinjoy)
|
0417011000NRG23120520220045873
|
12/05/2022
|
BONTI SAIKIA
|
0417011WL001301
|
BONTI SAIKIA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056870
|
|
BONTISAIKIA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-010/148
(Dinjoy)
|
0417011000NRG23120520220045876
|
12/05/2022
|
Sri Naba Gohain
|
0417011WL001301
|
Sri Naba Gohain
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056873
|
|
SriNabaGohain
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-010/159
(Dinjoy)
|
0417011000NRG23120520220045879
|
12/05/2022
|
JUNALI DAS
|
0417011WL001301
|
JUNALI DAS
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056866
|
|
JUNALIDAS
|
()
|
|
10
|
PANITOLA
|
AS-17-011-005-010/181
(Dinjoy)
|
0417011000NRG23120520220045882
|
12/05/2022
|
Pramila Guwala
|
0417011WL001301
|
Pramila Guwala
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056938
|
|
PramilaGuwala
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-010/221
(Dinjoy)
|
0417011000NRG23120520220045887
|
12/05/2022
|
SRI BITU BARUAH
|
0417011WL001301
|
SRI BITU BARUAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056939
|
|
SRIBITUBARUAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-005-010/243
(Dinjoy)
|
0417011000NRG23120520220045895
|
12/05/2022
|
APPU DAS
|
0417011WL001301
|
APPU DAS
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056936
|
|
APPUDAS
|
()
|
|
13
|
PANITOLA
|
AS-17-011-005-010/291
(Dinjoy)
|
0417011000NRG23120520220045899
|
12/05/2022
|
SMT TUTUMONI PHUKAN
|
0417011WL001301
|
SMT TUTUMONI PHUKAN
|
00354
|
PUNB0001420
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668056934
|
|
SMTTUTUMONIPHUKAN
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-010/327
(Dinjoy)
|
0417011000NRG23120520220045906
|
12/05/2022
|
JITENDRA SHAH
|
0417011WL001301
|
JITENDRA SHAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056872
|
|
JITENDRASHAH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-010/337
(Dinjoy)
|
0417011000NRG23120520220045908
|
12/05/2022
|
GAUTOMI GHATUWAR
|
0417011WL001301
|
GAUTOMI GHATUWAR
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056867
|
|
GAUTOMIGHATUWAR
|
()
|
|
16
|
PANITOLA
|
AS-17-011-005-010/391
(Dinjoy)
|
0417011000NRG23120520220045917
|
12/05/2022
|
UMESH SHAH
|
0417011WL001301
|
UMESH SHAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668056871
|
No Such Account
|
|
|
|
17
|
PANITOLA
|
AS-17-011-005-010/49
(Dinjoy)
|
0417011000NRG23120520220045925
|
12/05/2022
|
AKONI KOLITA
|
0417011WL001301
|
AKONI KOLITA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056935
|
|
AKONIKOLITA
|
()
|
|
18
|
PANITOLA
|
AS-17-011-005-010/50
(Dinjoy)
|
0417011000NRG23120520220045928
|
12/05/2022
|
TUNU HAZARIKA
|
0417011WL001301
|
TUNU HAZARIKA
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056940
|
|
TUNUHAZARIKA
|
()
|
|
19
|
PANITOLA
|
AS-17-011-005-010/515
(Dinjoy)
|
0417011000NRG23120520220045934
|
12/05/2022
|
SHALAMA BEGAM
|
0417011WL001301
|
SHALAMA BEGAM
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056937
|
|
SHALAMABEGAM
|
()
|
|
20
|
PANITOLA
|
AS-17-011-005-010/577
(Dinjoy)
|
0417011000NRG23120520220045954
|
12/05/2022
|
NAYANMONI GOHAIN
|
0417011WL001301
|
NAYANMONI GOHAIN
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056869
|
|
NAYANMONIGOHAIN
|
()
|
|
21
|
PANITOLA
|
AS-17-011-005-010/589
(Dinjoy)
|
0417011000NRG23120520220045960
|
12/05/2022
|
PRASANTA BORAH
|
0417011WL001301
|
PRASANTA BORAH
|
00354
|
PUNB0001420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056868
|
|
PRASANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-005-010/178
(Dinjoy)
|
0417011000NRG23120520220045881
|
12/05/2022
|
Usha Nayak
|
0417011WL001301
|
Usha Nayak
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668056882
|
|
UshaNayak
|
()
|
|
23
|
PANITOLA
|
AS-17-011-005-010/193
(Dinjoy)
|
0417011000NRG23120520220045883
|
12/05/2022
|
Binu Phukan
|
0417011WL001301
|
Binu Phukan
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056932
|
|
BinuPhukan
|
()
|
|
24
|
PANITOLA
|
AS-17-011-005-010/205
(Dinjoy)
|
0417011000NRG23120520220045884
|
12/05/2022
|
SHAKUNTALA SINGH
|
0417011WL001301
|
SHAKUNTALA SINGH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056929
|
|
SHAKUNTALASINGH
|
()
|
|
25
|
PANITOLA
|
AS-17-011-005-010/213
(Dinjoy)
|
0417011000NRG23120520220045885
|
12/05/2022
|
TULSHI NAYAK
|
0417011WL001301
|
TULSHI NAYAK
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056879
|
|
TULSHINAYAK
|
()
|
|
26
|
PANITOLA
|
AS-17-011-005-010/219
(Dinjoy)
|
0417011000NRG23120520220045886
|
12/05/2022
|
KISHORE YADAV
|
0417011WL001301
|
KISHORE YADAV
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056876
|
|
KISHOREYADAV
|
()
|
|
27
|
PANITOLA
|
AS-17-011-005-010/224
(Dinjoy)
|
0417011000NRG23120520220045889
|
12/05/2022
|
SWAPNA MIRDHA
|
0417011WL001301
|
SWAPNA MIRDHA
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668056883
|
|
SWAPNAMIRDHA
|
()
|
|
28
|
PANITOLA
|
AS-17-011-005-010/226
(Dinjoy)
|
0417011000NRG23120520220045890
|
12/05/2022
|
DRUPATI MRIDHA
|
0417011WL001301
|
DRUPATI MRIDHA
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668056927
|
|
DRUPATIMRIDHA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-005-010/236
(Dinjoy)
|
0417011000NRG23120520220045893
|
12/05/2022
|
SMTI AGNI MIRDHA
|
0417011WL001301
|
SMTI AGNI MIRDHA
|
00354
|
PUNB0132820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668056880
|
|
SMTIAGNIMIRDHA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-005-010/237
(Dinjoy)
|
0417011000NRG23120520220045894
|
12/05/2022
|
JUNMONI MRIDHA
|
0417011WL001301
|
JUNMONI MRIDHA
|
00354
|
PUNB0132820
|
916
|
916
|
Rejected
|
28/05/2022
|
|
1668056928
|
A/c Blocked or Frozen
|
|
|
|
31
|
PANITOLA
|
AS-17-011-005-010/288
(Dinjoy)
|
0417011000NRG23120520220045897
|
12/05/2022
|
SMT GITA GHATOWAR
|
0417011WL001301
|
SMT GITA GHATOWAR
|
00354
|
PUNB0132820
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668056885
|
|
SMTGITAGHATOWAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-005-010/290
(Dinjoy)
|
0417011000NRG23120520220045898
|
12/05/2022
|
SMT DABONTI BHUYAN
|
0417011WL001301
|
SMT DABONTI BHUYAN
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056881
|
|
SMTDABONTIBHUYAN
|
()
|
|
33
|
PANITOLA
|
AS-17-011-005-010/306
(Dinjoy)
|
0417011000NRG23120520220045901
|
12/05/2022
|
JULY GOGOI
|
0417011WL001301
|
JULY GOGOI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056878
|
|
JULYGOGOI
|
()
|
|
34
|
PANITOLA
|
AS-17-011-005-010/307
(Dinjoy)
|
0417011000NRG23120520220045902
|
12/05/2022
|
PUTOLI GOGOI
|
0417011WL001301
|
PUTOLI GOGOI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056933
|
|
PUTOLIGOGOI
|
()
|
|
35
|
PANITOLA
|
AS-17-011-005-010/357
(Dinjoy)
|
0417011000NRG23120520220045911
|
12/05/2022
|
KRITI BORAH
|
0417011WL001301
|
KRITI BORAH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056886
|
|
KRITIBORAH
|
()
|
|
36
|
PANITOLA
|
AS-17-011-005-010/364
(Dinjoy)
|
0417011000NRG23120520220045912
|
12/05/2022
|
REENA BISWAKARMA
|
0417011WL001301
|
REENA BISWAKARMA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056931
|
|
REENABISWAKARMA
|
()
|
|
37
|
PANITOLA
|
AS-17-011-005-010/386
(Dinjoy)
|
0417011000NRG23120520220045916
|
12/05/2022
|
SUMITRA SAIKIA
|
0417011WL001301
|
SUMITRA SAIKIA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056890
|
|
SUMITRASAIKIA
|
()
|
|
38
|
PANITOLA
|
AS-17-011-005-010/423
(Dinjoy)
|
0417011000NRG23120520220045918
|
12/05/2022
|
NUBUL BARUAH
|
0417011WL001301
|
NUBUL BARUAH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056930
|
|
NUBULBARUAH
|
()
|
|
39
|
PANITOLA
|
AS-17-011-005-010/477
(Dinjoy)
|
0417011000NRG23120520220045921
|
12/05/2022
|
RABIN BORA
|
0417011WL001301
|
RABIN BORA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056877
|
|
RABINBORA
|
()
|
|
40
|
PANITOLA
|
AS-17-011-005-010/500
(Dinjoy)
|
0417011000NRG23120520220045929
|
12/05/2022
|
DIPSHIKHA CHETRI
|
0417011WL001301
|
DIPSHIKHA CHETRI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056889
|
|
DIPSHIKHACHETRI
|
()
|
|
41
|
PANITOLA
|
AS-17-011-005-010/503
(Dinjoy)
|
0417011000NRG23120520220045930
|
12/05/2022
|
CHUMPI DIHINGIA
|
0417011WL001301
|
CHUMPI DIHINGIA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056875
|
|
CHUMPIDIHINGIA
|
()
|
|
42
|
PANITOLA
|
AS-17-011-005-010/503
(Dinjoy)
|
0417011000NRG23120520220045931
|
12/05/2022
|
UMAKANTA DIHINGIA
|
0417011WL001301
|
UMAKANTA DIHINGIA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056874
|
|
UMAKANTADIHINGIA
|
()
|
|
43
|
PANITOLA
|
AS-17-011-005-010/506
(Dinjoy)
|
0417011000NRG23120520220045932
|
12/05/2022
|
RUNJUN BORA
|
0417011WL001301
|
RUNJUN BORA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056887
|
|
RUNJUNBORA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-005-010/543
(Dinjoy)
|
0417011000NRG23120520220045939
|
12/05/2022
|
KUSUM KALA MAHATU
|
0417011WL001301
|
KUSUM KALA MAHATU
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056891
|
|
KUSUMKALAMAHATU
|
()
|
|
45
|
PANITOLA
|
AS-17-011-005-010/556
(Dinjoy)
|
0417011000NRG23120520220045943
|
12/05/2022
|
MINA SHAH
|
0417011WL001301
|
MINA SHAH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056888
|
|
MINASHAH
|
()
|
|
46
|
PANITOLA
|
AS-17-011-005-010/567
(Dinjoy)
|
0417011000NRG23120520220045947
|
12/05/2022
|
RUPHIKHA CHETIA BORGOHAIN
|
0417011WL001301
|
RUPHIKHA CHETIA BORGOHAIN
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056892
|
|
RUPHIKHACHETIABORGOHAIN
|
()
|
|
47
|
PANITOLA
|
AS-17-011-005-010/574
(Dinjoy)
|
0417011000NRG23120520220045952
|
12/05/2022
|
NIJORA DUTTA
|
0417011WL001301
|
NIJORA DUTTA
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056893
|
|
NIJORADUTTA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-005-010/583
(Dinjoy)
|
0417011000NRG23120520220045956
|
12/05/2022
|
ARATI SHAH
|
0417011WL001301
|
ARATI SHAH
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056884
|
|
ARATISHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-005-010/474
(Dinjoy)
|
0417011000NRG23120520220045919
|
12/05/2022
|
AJAY DUTTA
|
0417011WL001301
|
AJAY DUTTA
|
00415
|
SBIN0007436
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056926
|
|
MR AJAY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
PANITOLA
|
AS-17-011-005-010/124
(Dinjoy)
|
0417011000NRG23120520220045871
|
12/05/2022
|
MUNMI BORA
|
0417011WL001301
|
MUNMI BORA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056914
|
|
MS MUNMI BORA
|
()
|
|
51
|
PANITOLA
|
AS-17-011-005-010/129
(Dinjoy)
|
0417011000NRG23120520220045872
|
12/05/2022
|
SAMPA DEVI SHAH
|
0417011WL001301
|
SAMPA DEVI SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056908
|
|
MS CHAMPA DEVI SHSA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-005-010/141
(Dinjoy)
|
0417011000NRG23120520220045874
|
12/05/2022
|
POPI SAIKIA
|
0417011WL001301
|
POPI SAIKIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056911
|
|
MS PAPI SAIKIA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-005-010/141
(Dinjoy)
|
0417011000NRG23120520220045875
|
12/05/2022
|
RANJAN SAIKIA
|
0417011WL001301
|
RANJAN SAIKIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056902
|
|
MR RANJAN SAIKIA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-005-010/153
(Dinjoy)
|
0417011000NRG23120520220045877
|
12/05/2022
|
PHANI SING RAJPUT
|
0417011WL001301
|
PHANI SING RAJPUT
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056912
|
|
MR FANISINGH RAJPUT
|
()
|
|
55
|
PANITOLA
|
AS-17-011-005-010/153
(Dinjoy)
|
0417011000NRG23120520220045878
|
12/05/2022
|
RITUMANI RAJPUT
|
0417011WL001301
|
RITUMANI RAJPUT
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056920
|
|
MRS RITUMANI RAJPUT
|
()
|
|
56
|
PANITOLA
|
AS-17-011-005-010/161
(Dinjoy)
|
0417011000NRG23120520220045880
|
12/05/2022
|
Sunil Nayak
|
0417011WL001301
|
Sunil Nayak
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056925
|
|
MR SUNIL NAYAK
|
()
|
|
57
|
PANITOLA
|
AS-17-011-005-010/223
(Dinjoy)
|
0417011000NRG23120520220045888
|
12/05/2022
|
DONDESWAR KURMI
|
0417011WL001301
|
DONDESWAR KURMI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056897
|
|
MR DANDESWAR KURMI
|
()
|
|
58
|
PANITOLA
|
AS-17-011-005-010/229
(Dinjoy)
|
0417011000NRG23120520220045891
|
12/05/2022
|
NANDITA DAS
|
0417011WL001301
|
NANDITA DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056894
|
|
MRS NITU DEY DAS
|
()
|
|
59
|
PANITOLA
|
AS-17-011-005-010/229
(Dinjoy)
|
0417011000NRG23120520220045892
|
12/05/2022
|
SUJIT DAS
|
0417011WL001301
|
SUJIT DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056895
|
|
MR SUJIT DAS
|
()
|
|
60
|
PANITOLA
|
AS-17-011-005-010/294
(Dinjoy)
|
0417011000NRG23120520220045900
|
12/05/2022
|
KAMLI GURUNG
|
0417011WL001301
|
KAMLI GURUNG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056896
|
|
MRS KAMLI GURUNG
|
()
|
|
61
|
PANITOLA
|
AS-17-011-005-010/314
(Dinjoy)
|
0417011000NRG23120520220045903
|
12/05/2022
|
KARAMA NAYAK
|
0417011WL001301
|
KARAMA NAYAK
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668056909
|
|
MS GITA NAYAK
|
()
|
|
62
|
PANITOLA
|
AS-17-011-005-010/318
(Dinjoy)
|
0417011000NRG23120520220045905
|
12/05/2022
|
DIPANJALI KALITA
|
0417011WL001301
|
DIPANJALI KALITA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056946
|
|
MRS DIPANJALI KALITA
|
()
|
|
63
|
PANITOLA
|
AS-17-011-005-010/318
(Dinjoy)
|
0417011000NRG23120520220045904
|
12/05/2022
|
PRAFULLA KALITA
|
0417011WL001301
|
PRAFULLA KALITA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056913
|
|
MR PRAFULLA KALITA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-005-010/327
(Dinjoy)
|
0417011000NRG23120520220045907
|
12/05/2022
|
KIMI DEVI
|
0417011WL001301
|
KIMI DEVI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056910
|
|
MS KIMI DEVI
|
()
|
|
65
|
PANITOLA
|
AS-17-011-005-010/350
(Dinjoy)
|
0417011000NRG23120520220045909
|
12/05/2022
|
POOJA SEN DAS
|
0417011WL001301
|
POOJA SEN DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056904
|
|
MRS POOJA SEN DAS
|
()
|
|
66
|
PANITOLA
|
AS-17-011-005-010/376
(Dinjoy)
|
0417011000NRG23120520220045913
|
12/05/2022
|
MRS RULI DIHINGIA
|
0417011WL001301
|
MRS RULI DIHINGIA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056903
|
|
MRS RULI DIHINGIA
|
()
|
|
67
|
PANITOLA
|
AS-17-011-005-010/384
(Dinjoy)
|
0417011000NRG23120520220045914
|
12/05/2022
|
MODON SHAH
|
0417011WL001301
|
MODON SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056901
|
|
MRS RAMAWATI SHAH
|
()
|
|
68
|
PANITOLA
|
AS-17-011-005-010/474
(Dinjoy)
|
0417011000NRG23120520220045920
|
12/05/2022
|
MAYA DUTTA
|
0417011WL001301
|
MAYA DUTTA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056899
|
|
MRS MAYA DUTTA
|
()
|
|
69
|
PANITOLA
|
AS-17-011-005-010/480
(Dinjoy)
|
0417011000NRG23120520220045922
|
12/05/2022
|
SHATE DEVI
|
0417011WL001301
|
SHATE DEVI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056942
|
|
MRS SHATE DEVI
|
()
|
|
70
|
PANITOLA
|
AS-17-011-005-010/481
(Dinjoy)
|
0417011000NRG23120520220045923
|
12/05/2022
|
Mrs DURGA DEVI
|
0417011WL001301
|
Mrs DURGA DEVI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056941
|
|
MRS DURGA DEVI
|
()
|
|
71
|
PANITOLA
|
AS-17-011-005-010/484
(Dinjoy)
|
0417011000NRG23120520220045924
|
12/05/2022
|
Mrs RUPALI GOHAIN DAS
|
0417011WL001301
|
Mrs RUPALI GOHAIN DAS
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056924
|
|
MRS RUPALI GOHAIN DAS
|
()
|
|
72
|
PANITOLA
|
AS-17-011-005-010/497
(Dinjoy)
|
0417011000NRG23120520220045927
|
12/05/2022
|
LAKSMAN SHAH
|
0417011WL001301
|
LAKSMAN SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056915
|
|
MR LAKSHAN SHAH
|
()
|
|
73
|
PANITOLA
|
AS-17-011-005-010/497
(Dinjoy)
|
0417011000NRG23120520220045926
|
12/05/2022
|
RINKU DEVI SHAH
|
0417011WL001301
|
RINKU DEVI SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056921
|
|
MRS RINKU DEVI SHAH
|
()
|
|
74
|
PANITOLA
|
AS-17-011-005-010/514
(Dinjoy)
|
0417011000NRG23120520220045933
|
12/05/2022
|
Mrs SUNALI KALITA
|
0417011WL001301
|
Mrs SUNALI KALITA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056923
|
|
MRS SUNALI KALITA
|
()
|
|
75
|
PANITOLA
|
AS-17-011-005-010/531
(Dinjoy)
|
0417011000NRG23120520220045936
|
12/05/2022
|
ANI SHARMA
|
0417011WL001301
|
ANI SHARMA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056906
|
|
MR DEBJIT SHARMA
|
()
|
|
76
|
PANITOLA
|
AS-17-011-005-010/531
(Dinjoy)
|
0417011000NRG23120520220045935
|
12/05/2022
|
DEBAJIT SHARMA
|
0417011WL001301
|
DEBAJIT SHARMA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056905
|
|
MR DEBJIT SHARMA
|
()
|
|
77
|
PANITOLA
|
AS-17-011-005-010/532
(Dinjoy)
|
0417011000NRG23120520220045937
|
12/05/2022
|
MANOJ SINGH RAJPUT
|
0417011WL001301
|
MANOJ SINGH RAJPUT
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056949
|
|
MR MANOJ SINGH RAJPUT
|
()
|
|
78
|
PANITOLA
|
AS-17-011-005-010/541
(Dinjoy)
|
0417011000NRG23120520220045938
|
12/05/2022
|
HIRAK JYOTI PHUKAN
|
0417011WL001301
|
HIRAK JYOTI PHUKAN
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056947
|
|
MR HIRAK JYOTI PHUKAN
|
()
|
|
79
|
PANITOLA
|
AS-17-011-005-010/548
(Dinjoy)
|
0417011000NRG23120520220045940
|
12/05/2022
|
NIKI NAG
|
0417011WL001301
|
NIKI NAG
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056900
|
|
MISS NIKI NAYAK
|
()
|
|
80
|
PANITOLA
|
AS-17-011-005-010/550
(Dinjoy)
|
0417011000NRG23120520220045942
|
12/05/2022
|
Mrs SANGITA SHAH
|
0417011WL001301
|
Mrs SANGITA SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056944
|
|
MRS SANGITA SHAH
|
()
|
|
81
|
PANITOLA
|
AS-17-011-005-010/557
(Dinjoy)
|
0417011000NRG23120520220045944
|
12/05/2022
|
ASHA KUMARI SHAH
|
0417011WL001301
|
ASHA KUMARI SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056945
|
|
MR ASHA KUMARI SHAH
|
()
|
|
82
|
PANITOLA
|
AS-17-011-005-010/558
(Dinjoy)
|
0417011000NRG23120520220045945
|
12/05/2022
|
RENU SHAH
|
0417011WL001301
|
RENU SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056919
|
|
MRS RENU SHAH
|
()
|
|
83
|
PANITOLA
|
AS-17-011-005-010/563
(Dinjoy)
|
0417011000NRG23120520220045946
|
12/05/2022
|
KRISHNA KT. BARUAH
|
0417011WL001301
|
KRISHNA KT. BARUAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056948
|
|
MR KRISHNA KANTA BARUAH
|
()
|
|
84
|
PANITOLA
|
AS-17-011-005-010/569
(Dinjoy)
|
0417011000NRG23120520220045948
|
12/05/2022
|
BEBI SHAH
|
0417011WL001301
|
BEBI SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056916
|
|
MRS BEBI SHAH
|
()
|
|
85
|
PANITOLA
|
AS-17-011-005-010/569
(Dinjoy)
|
0417011000NRG23120520220045949
|
12/05/2022
|
DINESH SHAH
|
0417011WL001301
|
DINESH SHAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056917
|
|
MRS BEBI SHAH
|
()
|
|
86
|
PANITOLA
|
AS-17-011-005-010/570
(Dinjoy)
|
0417011000NRG23120520220045950
|
12/05/2022
|
ANITA DEVI
|
0417011WL001301
|
ANITA DEVI
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056922
|
|
MRS ANITA DEVI
|
()
|
|
87
|
PANITOLA
|
AS-17-011-005-010/570
(Dinjoy)
|
0417011000NRG23120520220045951
|
12/05/2022
|
ANUP SINGH
|
0417011WL001301
|
ANUP SINGH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056898
|
|
MR ANUP SINGH
|
()
|
|
88
|
PANITOLA
|
AS-17-011-005-010/574
(Dinjoy)
|
0417011000NRG23120520220045953
|
12/05/2022
|
SANJU DUTTA
|
0417011WL001301
|
SANJU DUTTA
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056943
|
|
MR SANJU DUTTA
|
()
|
|
89
|
PANITOLA
|
AS-17-011-005-010/577
(Dinjoy)
|
0417011000NRG23120520220045955
|
12/05/2022
|
JITUL GOHAIN
|
0417011WL001301
|
JITUL GOHAIN
|
00415
|
SBIN0011796
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668056907
|
Account closed
|
|
|
|
90
|
PANITOLA
|
AS-17-011-005-010/589
(Dinjoy)
|
0417011000NRG23120520220045959
|
12/05/2022
|
JUTIKA BORAH
|
0417011WL001301
|
JUTIKA BORAH
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668056918
|
|
MISS JUTIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|