|
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
|
KHOWANG
|
AS-17-014-003-012/103
(DHEMASI)
|
0417014000NRG23120820220095468
|
12/08/2022
|
MILARAM GOGOI
|
0417014WL007471
|
MILARAM GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376420
|
|
MILARAM GOGOI
|
()
|
|
2
|
KHOWANG
|
AS-17-014-005-009/111
(DIKHARI MARAN)
|
0417014000NRG23080820220092507
|
12/08/2022
|
SONIYA MURA
|
0417014WL006957
|
SONIYA MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376426
|
|
SONIYA MURA
|
()
|
|
3
|
KHOWANG
|
AS-17-014-007-002/37-A
(GOZPURIA)
|
0417014000NRG23120820220095236
|
12/08/2022
|
HITESWAR PHUKON
|
0417014WL007411
|
HITESWAR PHUKON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376417
|
|
HITESWAR PHUKON
|
()
|
|
4
|
KHOWANG
|
AS-17-014-007-008/39
(GOZPURIA)
|
0417014000NRG23120820220095121
|
12/08/2022
|
LAKHI GHATOWAR
|
0417014WL007393
|
LAKHI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376429
|
|
LAKHI GHATOWAR
|
()
|
|
5
|
KHOWANG
|
AS-17-014-007-008/49
(GOZPURIA)
|
0417014000NRG23120820220095129
|
12/08/2022
|
RUPJYOTI GOGOI
|
0417014WL007394
|
RUPJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376427
|
|
RUPJYOTI GOGOI
|
()
|
|
6
|
KHOWANG
|
AS-17-014-007-008/67
(GOZPURIA)
|
0417014000NRG23120820220095131
|
12/08/2022
|
RINJUMONI BORUAH
|
0417014WL007394
|
RINJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376428
|
|
RINJUMONI BORUAH
|
()
|
|
7
|
KHOWANG
|
AS-17-014-007-019/34
(GOZPURIA)
|
0417014000NRG23120820220095233
|
12/08/2022
|
AJNU GARH
|
0417014WL007410
|
AJNU GARH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376415
|
|
AJNU GARH
|
()
|
|
8
|
KHOWANG
|
AS-17-014-011-015/2-A
(RANGCHALI)
|
0417014000NRG23110820220094876
|
12/08/2022
|
PILIP MERAL
|
0417014WL007360
|
PILIP MERAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376423
|
|
PILIP MERAL
|
()
|
|
9
|
KHOWANG
|
AS-17-014-011-015/33
(RANGCHALI)
|
0417014000NRG23110820220094880
|
12/08/2022
|
MACHI DAS BHUYAN
|
0417014WL007360
|
MACHI DAS BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376421
|
|
MACHI DAS BHUYAN
|
()
|
|
10
|
KHOWANG
|
AS-17-014-011-015/47
(RANGCHALI)
|
0417014000NRG23110820220094868
|
12/08/2022
|
PREMIKA MUNDA
|
0417014WL007359
|
PREMIKA MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376416
|
|
PREMIKA MUNDA
|
()
|
|
11
|
KHOWANG
|
AS-17-014-011-015/49
(RANGCHALI)
|
0417014000NRG23110820220094882
|
12/08/2022
|
LACHAK TUTI
|
0417014WL007360
|
LACHAK TUTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376422
|
|
LACHAK TUTI
|
()
|
|
12
|
KHOWANG
|
AS-17-014-011-015/50
(RANGCHALI)
|
0417014000NRG23110820220094870
|
12/08/2022
|
Abhiram Aind
|
0417014WL007359
|
Abhiram Aind
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376424
|
|
Abhiram Aind
|
()
|
|
13
|
KHOWANG
|
AS-17-014-014-007/148
(TILOI NAGAR)
|
0417014000NRG23120820220095398
|
12/08/2022
|
MORIOM BHENGRA
|
0417014WL007457
|
MORIOM BHENGRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376418
|
|
MORIOM BHENGRA
|
()
|
|
14
|
KHOWANG
|
AS-17-014-014-007/39-B
(TILOI NAGAR)
|
0417014000NRG23120820220095415
|
12/08/2022
|
Rejina Bhangra
|
0417014WL007459
|
Rejina Bhangra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376419
|
|
Rejina Bhangra
|
()
|
|
15
|
KHOWANG
|
AS-17-014-014-010/213-A
(TILOI NAGAR)
|
0417014000NRG23120820220095419
|
12/08/2022
|
Ajay Chutia
|
0417014WL007459
|
Ajay Chutia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376425
|
|
Ajay Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
16
|
KHOWANG
|
AS-17-014-011-015/14
(RANGCHALI)
|
0417014000NRG23110820220094873
|
12/08/2022
|
SRI DOMNIK BORA
|
0417014WL007360
|
SRI DOMNIK BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376359
|
|
SRI DOMNIK BORA
|
()
|
|
17
|
KHOWANG
|
AS-17-014-011-015/2-A
(RANGCHALI)
|
0417014000NRG23110820220094875
|
12/08/2022
|
PRIYA MERAL
|
0417014WL007360
|
PRIYA MERAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376363
|
|
PRIYA MERAL
|
()
|
|
18
|
KHOWANG
|
AS-17-014-011-015/47
(RANGCHALI)
|
0417014000NRG23110820220094867
|
12/08/2022
|
SRI SIMSON MUNDA
|
0417014WL007359
|
SRI SIMSON MUNDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376361
|
|
SRI SIMSON MUNDA
|
()
|
|
19
|
KHOWANG
|
AS-17-014-011-015/49
(RANGCHALI)
|
0417014000NRG23110820220094881
|
12/08/2022
|
BOWAS TUTI
|
0417014WL007360
|
BOWAS TUTI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376362
|
|
BOWAS TUTI
|
()
|
|
20
|
KHOWANG
|
AS-17-014-011-015/54
(RANGCHALI)
|
0417014000NRG23110820220094871
|
12/08/2022
|
SRI PERMINA TORKOD
|
0417014WL007359
|
SRI PERMINA TORKOD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376360
|
|
SRI PERMINA TORKOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
KHOWANG
|
AS-17-014-005-009/162
(DIKHARI MARAN)
|
0417014000NRG23080820220092508
|
12/08/2022
|
ALITA MUNDA
|
0417014WL006957
|
ALITA MUNDA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376373
|
|
ALITA MUNDA
|
()
|
|
22
|
KHOWANG
|
AS-17-014-007-006/206
(GOZPURIA)
|
0417014000NRG23120820220095285
|
12/08/2022
|
RUMI NATH
|
0417014WL007425
|
RUMI NATH
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376371
|
|
RUMI NATH
|
()
|
|
23
|
KHOWANG
|
AS-17-014-007-008/22
(GOZPURIA)
|
0417014000NRG23120820220095126
|
12/08/2022
|
TULSI GUWALA
|
0417014WL007394
|
TULSI GUWALA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376376
|
|
TULSI GUWALA
|
()
|
|
24
|
KHOWANG
|
AS-17-014-007-008/38
(GOZPURIA)
|
0417014000NRG23120820220095118
|
12/08/2022
|
Smti Sabitri Bowri
|
0417014WL007393
|
Smti Sabitri Bowri
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376384
|
|
Smti Sabitri Bowri
|
()
|
|
25
|
KHOWANG
|
AS-17-014-007-008/39
(GOZPURIA)
|
0417014000NRG23120820220095120
|
12/08/2022
|
Raju Ghatowar
|
0417014WL007393
|
Raju Ghatowar
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376365
|
|
Raju Ghatowar
|
()
|
|
26
|
KHOWANG
|
AS-17-014-007-008/40
(GOZPURIA)
|
0417014000NRG23120820220095122
|
12/08/2022
|
Sri Rajesh Bhumij
|
0417014WL007393
|
Sri Rajesh Bhumij
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376383
|
|
Sri Rajesh Bhumij
|
()
|
|
27
|
KHOWANG
|
AS-17-014-007-008/44
(GOZPURIA)
|
0417014000NRG23120820220095127
|
12/08/2022
|
JITEN KURMI
|
0417014WL007394
|
JITEN KURMI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376382
|
|
JITEN KURMI
|
()
|
|
28
|
KHOWANG
|
AS-17-014-007-008/49
(GOZPURIA)
|
0417014000NRG23120820220095128
|
12/08/2022
|
PUTUL GOGOI
|
0417014WL007394
|
PUTUL GOGOI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376375
|
|
PUTUL GOGOI
|
()
|
|
29
|
KHOWANG
|
AS-17-014-007-008/56
(GOZPURIA)
|
0417014000NRG23120820220095130
|
12/08/2022
|
SOKHILA KURMI
|
0417014WL007394
|
SOKHILA KURMI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376374
|
|
SOKHILA KURMI
|
()
|
|
30
|
KHOWANG
|
AS-17-014-007-008/84
(GOZPURIA)
|
0417014000NRG23120820220095123
|
12/08/2022
|
LAKHI DUSAD
|
0417014WL007393
|
LAKHI DUSAD
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376370
|
|
LAKHI DUSAD
|
()
|
|
31
|
KHOWANG
|
AS-17-014-007-008/98-A
(GOZPURIA)
|
0417014000NRG23120820220095133
|
12/08/2022
|
JULEE BORUAH
|
0417014WL007394
|
JULEE BORUAH
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376385
|
|
JULEE BORUAH
|
()
|
|
32
|
KHOWANG
|
AS-17-014-007-009/16-C
(GOZPURIA)
|
0417014000NRG23120820220095202
|
12/08/2022
|
KARTIK BAWRI
|
0417014WL007405
|
KARTIK BAWRI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376369
|
|
KARTIK BAWRI
|
()
|
|
33
|
KHOWANG
|
AS-17-014-007-009/21
(GOZPURIA)
|
0417014000NRG23120820220095275
|
12/08/2022
|
BIMALA BAWRI
|
0417014WL007421
|
BIMALA BAWRI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376386
|
|
BIMALA BAWRI
|
()
|
|
34
|
KHOWANG
|
AS-17-014-007-009/21
(GOZPURIA)
|
0417014000NRG23120820220095274
|
12/08/2022
|
Mohendra Bawri
|
0417014WL007421
|
Mohendra Bawri
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376377
|
|
Mohendra Bawri
|
()
|
|
35
|
KHOWANG
|
AS-17-014-007-009/34
(GOZPURIA)
|
0417014000NRG23120820220095276
|
12/08/2022
|
JULI KHARIA
|
0417014WL007421
|
JULI KHARIA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376378
|
|
JULI KHARIA
|
()
|
|
36
|
KHOWANG
|
AS-17-014-007-013/41
(GOZPURIA)
|
0417014000NRG23120820220095239
|
12/08/2022
|
MINESWARI GHATUWAR
|
0417014WL007411
|
MINESWARI GHATUWAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906376367
|
|
MINESWARI GHATUWAR
|
()
|
|
37
|
KHOWANG
|
AS-17-014-007-013/55-C
(GOZPURIA)
|
0417014000NRG23120820220095277
|
12/08/2022
|
SANGITA SAHU
|
0417014WL007421
|
SANGITA SAHU
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376366
|
|
SANGITA SAHU
|
()
|
|
38
|
KHOWANG
|
AS-17-014-007-015/12-A
(GOZPURIA)
|
0417014000NRG23120820220095205
|
12/08/2022
|
SMTI JINA MAZHI
|
0417014WL007405
|
SMTI JINA MAZHI
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376381
|
|
SMTI JINA MAZHI
|
()
|
|
39
|
KHOWANG
|
AS-17-014-007-015/17
(GOZPURIA)
|
0417014000NRG23120820220095278
|
12/08/2022
|
THOPI KARUA
|
0417014WL007421
|
THOPI KARUA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376380
|
|
THOPI KARUA
|
()
|
|
40
|
KHOWANG
|
AS-17-014-007-015/41-A
(GOZPURIA)
|
0417014000NRG23120820220095287
|
12/08/2022
|
INDRAJIT BHUYAN
|
0417014WL007425
|
INDRAJIT BHUYAN
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376372
|
|
INDRAJIT BHUYAN
|
()
|
|
41
|
KHOWANG
|
AS-17-014-007-019/40
(GOZPURIA)
|
0417014000NRG23120820220095288
|
12/08/2022
|
BINUD KHARIA
|
0417014WL007425
|
BINUD KHARIA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376379
|
|
BINUD KHARIA
|
()
|
|
42
|
KHOWANG
|
AS-17-014-014-005/286
(TILOI NAGAR)
|
0417014000NRG23120820220095412
|
12/08/2022
|
MUNMI BHATTA
|
0417014WL007459
|
MUNMI BHATTA
|
00078
|
CNRB0003666
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376368
|
|
MUNMI BHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
43
|
KHOWANG
|
AS-17-014-007-002/30
(GOZPURIA)
|
0417014000NRG23120820220095234
|
12/08/2022
|
PUNESWAR PHUKAN
|
0417014WL007411
|
PUNESWAR PHUKAN
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376387
|
|
PUNESWAR PHUKAN
|
()
|
|
44
|
KHOWANG
|
AS-17-014-007-005/17
(GOZPURIA)
|
0417014000NRG23120820220095241
|
12/08/2022
|
SUREN URANG
|
0417014WL007412
|
SUREN URANG
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906376389
|
|
SUREN URANG
|
()
|
|
45
|
KHOWANG
|
AS-17-014-007-008/38
(GOZPURIA)
|
0417014000NRG23120820220095119
|
12/08/2022
|
CHAM GARH
|
0417014WL007393
|
CHAM GARH
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376390
|
|
CHAM GARH
|
()
|
|
46
|
KHOWANG
|
AS-17-014-007-008/67
(GOZPURIA)
|
0417014000NRG23120820220095132
|
12/08/2022
|
PRASHANTA BARUAH
|
0417014WL007394
|
PRASHANTA BARUAH
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376391
|
|
PRASHANTA BARUAH
|
()
|
|
47
|
KHOWANG
|
AS-17-014-007-008/84
(GOZPURIA)
|
0417014000NRG23120820220095124
|
12/08/2022
|
SHANKAR DOCHAD
|
0417014WL007393
|
SHANKAR DOCHAD
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376388
|
|
SHANKAR DOCHAD
|
()
|
|
48
|
KHOWANG
|
AS-17-014-007-013/111-A
(GOZPURIA)
|
0417014000NRG23120820220095229
|
12/08/2022
|
SEWALI TUDU
|
0417014WL007410
|
SEWALI TUDU
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376392
|
|
SEWALI TUDU
|
()
|
|
49
|
KHOWANG
|
AS-17-014-007-013/148-C
(GOZPURIA)
|
0417014000NRG23120820220095230
|
12/08/2022
|
RAJESH URANG
|
0417014WL007410
|
RAJESH URANG
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376393
|
|
RAJESH URANG
|
()
|
|
50
|
KHOWANG
|
AS-17-014-007-013/185
(GOZPURIA)
|
0417014000NRG23120820220095231
|
12/08/2022
|
AJIT TUDU
|
0417014WL007410
|
AJIT TUDU
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376397
|
|
AJIT TUDU
|
()
|
|
51
|
KHOWANG
|
AS-17-014-007-013/551-C
(GOZPURIA)
|
0417014000NRG23120820220095240
|
12/08/2022
|
BASHDEW TANTI
|
0417014WL007411
|
BASHDEW TANTI
|
00078
|
CNRB0006274
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906376394
|
|
BASHDEW TANTI
|
()
|
|
52
|
KHOWANG
|
AS-17-014-007-013/555-D
(GOZPURIA)
|
0417014000NRG23120820220095242
|
12/08/2022
|
LILA NAYAK
|
0417014WL007412
|
LILA NAYAK
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376396
|
|
LILA NAYAK
|
()
|
|
53
|
KHOWANG
|
AS-17-014-007-013/62
(GOZPURIA)
|
0417014000NRG23120820220095125
|
12/08/2022
|
BIJU BASKE
|
0417014WL007393
|
BIJU BASKE
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376398
|
|
BIJU BASKE
|
()
|
|
54
|
KHOWANG
|
AS-17-014-007-019/48
(GOZPURIA)
|
0417014000NRG23120820220095189
|
12/08/2022
|
SHAB MUNDA
|
0417014WL007402
|
SHAB MUNDA
|
00078
|
CNRB0006274
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376395
|
|
SHAB MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
55
|
KHOWANG
|
AS-17-014-014-001/335
(TILOI NAGAR)
|
0417014000NRG23120820220095424
|
12/08/2022
|
LUHIT BARUAH
|
0417014WL007460
|
LUHIT BARUAH
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376399
|
|
LUHIT BARUAH
|
()
|
|
56
|
KHOWANG
|
AS-17-014-014-007/157
(TILOI NAGAR)
|
0417014000NRG23120820220095400
|
12/08/2022
|
JATIN LAMAGA
|
0417014WL007457
|
JATIN LAMAGA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376400
|
|
JATIN LAMAGA
|
()
|
|
57
|
KHOWANG
|
AS-17-014-014-007/39-B
(TILOI NAGAR)
|
0417014000NRG23120820220095416
|
12/08/2022
|
ABRAHAM BHENGRA
|
0417014WL007459
|
ABRAHAM BHENGRA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376401
|
|
ABRAHAM BHENGRA
|
()
|
|
58
|
KHOWANG
|
AS-17-014-014-007/48
(TILOI NAGAR)
|
0417014000NRG23120820220095402
|
12/08/2022
|
ARJEN BHENGRA
|
0417014WL007457
|
ARJEN BHENGRA
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376402
|
|
ARJEN BHENGRA
|
()
|
|
59
|
KHOWANG
|
AS-17-014-014-013/62
(TILOI NAGAR)
|
0417014000NRG23120820220095420
|
12/08/2022
|
SHANTI BHUMIJ
|
0417014WL007459
|
SHANTI BHUMIJ
|
00176
|
IDIB000M746
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376403
|
|
SHANTI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
60
|
KHOWANG
|
AS-17-014-014-005/294
(TILOI NAGAR)
|
0417014000NRG23120820220095413
|
12/08/2022
|
SARAT BORTHAKUR
|
0417014WL007459
|
SARAT BORTHAKUR
|
00177
|
IOBA0002322
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376404
|
|
SARAT BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
61
|
KHOWANG
|
AS-17-014-007-006/77
(GOZPURIA)
|
0417014000NRG23120820220095264
|
12/08/2022
|
SABITA MURMU
|
0417014WL007415
|
SABITA MURMU
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376411
|
|
SABITA MURMU
|
()
|
|
62
|
KHOWANG
|
AS-17-014-007-009/16-C
(GOZPURIA)
|
0417014000NRG23120820220095201
|
12/08/2022
|
PRIYA BAWRI
|
0417014WL007405
|
PRIYA BAWRI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376409
|
|
PRIYA BAWRI
|
()
|
|
63
|
KHOWANG
|
AS-17-014-007-009/237-B
(GOZPURIA)
|
0417014000NRG23120820220095203
|
12/08/2022
|
GONESH BAWRI
|
0417014WL007405
|
GONESH BAWRI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376407
|
|
GONESH BAWRI
|
()
|
|
64
|
KHOWANG
|
AS-17-014-007-009/72-A
(GOZPURIA)
|
0417014000NRG23120820220095286
|
12/08/2022
|
SANKAR BAURI
|
0417014WL007425
|
SANKAR BAURI
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376406
|
|
SANKAR BAURI
|
()
|
|
65
|
KHOWANG
|
AS-17-014-007-013/105
(GOZPURIA)
|
0417014000NRG23120820220095185
|
12/08/2022
|
SRI ANIL TADU
|
0417014WL007402
|
SRI ANIL TADU
|
00354
|
PUNB0002320
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4906376412
|
No Such Account
|
|
|
|
66
|
KHOWANG
|
AS-17-014-007-015/27-C
(GOZPURIA)
|
0417014000NRG23120820220095279
|
12/08/2022
|
RUHINI KARUA
|
0417014WL007421
|
RUHINI KARUA
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376410
|
|
RUHINI KARUA
|
()
|
|
67
|
KHOWANG
|
AS-17-014-011-007/98-B
(RANGCHALI)
|
0417014000NRG23110820220094866
|
12/08/2022
|
DIMPI GOWALA
|
0417014WL007359
|
DIMPI GOWALA
|
00354
|
PUNB0002320
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906376405
|
|
DIMPI GOWALA
|
()
|
|
68
|
KHOWANG
|
AS-17-014-011-015/31
(RANGCHALI)
|
0417014000NRG23110820220094879
|
12/08/2022
|
JUTI MERAL
|
0417014WL007360
|
JUTI MERAL
|
00354
|
PUNB0002320
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376408
|
|
JUTI MERAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
69
|
KHOWANG
|
AS-17-014-003-004/247-A
(DHEMASI)
|
0417014000NRG23120820220095467
|
12/08/2022
|
SHYAM PROJA
|
0417014WL007471
|
SHYAM PROJA
|
00354
|
PUNB0266200
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376413
|
|
SHYAM PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
KHOWANG
|
AS-17-014-003-012/72
(DHEMASI)
|
0417014000NRG23120820220095470
|
12/08/2022
|
PRASHANTA GOGOI
|
0417014WL007471
|
PRASHANTA GOGOI
|
00354
|
PUNB0266300
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376414
|
|
PRASHANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
KHOWANG
|
AS-17-014-014-001/383
(TILOI NAGAR)
|
0417014000NRG23120820220095394
|
12/08/2022
|
Luchana Ahom
|
0417014WL007457
|
Luchana Ahom
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376441
|
|
MRS LOCHANA AHOM
|
()
|
|
72
|
KHOWANG
|
AS-17-014-014-005/292
(TILOI NAGAR)
|
0417014000NRG23120820220095396
|
12/08/2022
|
DIPAK BORTHAKUR
|
0417014WL007457
|
DIPAK BORTHAKUR
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376430
|
|
DIPAK BORTHAKUR
|
()
|
|
73
|
KHOWANG
|
AS-17-014-014-007/148
(TILOI NAGAR)
|
0417014000NRG23120820220095397
|
12/08/2022
|
JUSAPH BHENGRA
|
0417014WL007457
|
JUSAPH BHENGRA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376444
|
|
MR JUSAPH BHENGRA
|
()
|
|
74
|
KHOWANG
|
AS-17-014-014-007/157
(TILOI NAGAR)
|
0417014000NRG23120820220095399
|
12/08/2022
|
MILIKA LONGA
|
0417014WL007457
|
MILIKA LONGA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376445
|
|
MRS MILIKA LOMGA
|
()
|
|
75
|
KHOWANG
|
AS-17-014-014-007/36
(TILOI NAGAR)
|
0417014000NRG23120820220095414
|
12/08/2022
|
Dipanjoli Ghatowar
|
0417014WL007459
|
Dipanjoli Ghatowar
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376437
|
|
MRS DIPANJOLI GHATOWAR
|
()
|
|
76
|
KHOWANG
|
AS-17-014-014-007/43
(TILOI NAGAR)
|
0417014000NRG23120820220095425
|
12/08/2022
|
BISU DHAN
|
0417014WL007460
|
BISU DHAN
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376438
|
|
MR BISU DHAN
|
()
|
|
77
|
KHOWANG
|
AS-17-014-014-007/48
(TILOI NAGAR)
|
0417014000NRG23120820220095401
|
12/08/2022
|
Susila Bhangra
|
0417014WL007457
|
Susila Bhangra
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376436
|
|
MRS SUSILA BHENGRA
|
()
|
|
78
|
KHOWANG
|
AS-17-014-014-007/50
(TILOI NAGAR)
|
0417014000NRG23120820220095417
|
12/08/2022
|
Karniyal Kandulana
|
0417014WL007459
|
Karniyal Kandulana
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376440
|
|
MR KARNIYAL KANDULANA
|
()
|
|
79
|
KHOWANG
|
AS-17-014-014-010/148
(TILOI NAGAR)
|
0417014000NRG23120820220095427
|
12/08/2022
|
AMARJYOTI MURMU
|
0417014WL007460
|
AMARJYOTI MURMU
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376442
|
|
MR AMARJYOTI MURMU
|
()
|
|
80
|
KHOWANG
|
AS-17-014-014-013/100
(TILOI NAGAR)
|
0417014000NRG23120820220095429
|
12/08/2022
|
BINATI KURMI
|
0417014WL007460
|
BINATI KURMI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376446
|
|
MRS BINATI KURMI
|
()
|
|
81
|
KHOWANG
|
AS-17-014-014-013/100
(TILOI NAGAR)
|
0417014000NRG23120820220095428
|
12/08/2022
|
RATAN KURMI
|
0417014WL007460
|
RATAN KURMI
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376432
|
|
MR RATAN KURMI
|
()
|
|
82
|
KHOWANG
|
AS-17-014-014-013/150
(TILOI NAGAR)
|
0417014000NRG23120820220095404
|
12/08/2022
|
PHULTOLI MURAH
|
0417014WL007457
|
PHULTOLI MURAH
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376433
|
|
MRS PHULTOLI MURAH
|
()
|
|
83
|
KHOWANG
|
AS-17-014-014-013/188
(TILOI NAGAR)
|
0417014000NRG23120820220095430
|
12/08/2022
|
SULEKHA MURAH
|
0417014WL007460
|
SULEKHA MURAH
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376443
|
|
MRS SULEKHA MURAH
|
()
|
|
84
|
KHOWANG
|
AS-17-014-014-013/89
(TILOI NAGAR)
|
0417014000NRG23120820220095431
|
12/08/2022
|
HARUN LOHRA
|
0417014WL007460
|
HARUN LOHRA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376435
|
|
MR HARUN LOHRA
|
()
|
|
85
|
KHOWANG
|
AS-17-014-014-013/90
(TILOI NAGAR)
|
0417014000NRG23120820220095432
|
12/08/2022
|
ANOMI HORO
|
0417014WL007460
|
ANOMI HORO
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376434
|
|
MRS ANOMI HORO
|
()
|
|
86
|
KHOWANG
|
AS-17-014-014-016/251
(TILOI NAGAR)
|
0417014000NRG23120820220095421
|
12/08/2022
|
RUNUMI CHUTIA
|
0417014WL007459
|
RUNUMI CHUTIA
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376439
|
|
MRS RUNUMI CHUTIA
|
()
|
|
87
|
KHOWANG
|
AS-17-014-014-016/77
(TILOI NAGAR)
|
0417014000NRG23120820220095422
|
12/08/2022
|
BABY KEOT
|
0417014WL007459
|
BABY KEOT
|
00415
|
SBIN0007368
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376431
|
|
MRS BABY KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
88
|
KHOWANG
|
AS-17-014-007-002/30
(GOZPURIA)
|
0417014000NRG23120820220095235
|
12/08/2022
|
JITU PHUKAN
|
0417014WL007411
|
JITU PHUKAN
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376454
|
|
MR JITU PHUKAN
|
()
|
|
89
|
KHOWANG
|
AS-17-014-007-002/37-A
(GOZPURIA)
|
0417014000NRG23120820220095237
|
12/08/2022
|
RANU PHUKAN
|
0417014WL007411
|
RANU PHUKAN
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376456
|
|
MRS RANU GOGOI PHUKAN
|
()
|
|
90
|
KHOWANG
|
AS-17-014-007-006/46-B
(GOZPURIA)
|
0417014000NRG23120820220095238
|
12/08/2022
|
KHUDEJA BEGUM
|
0417014WL007411
|
KHUDEJA BEGUM
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376350
|
|
MRS KHUDEJA BEGUM
|
()
|
|
91
|
KHOWANG
|
AS-17-014-007-013/247-A
(GOZPURIA)
|
0417014000NRG23120820220095187
|
12/08/2022
|
KUNJA HAZARIKA PHUKAN
|
0417014WL007402
|
KUNJA HAZARIKA PHUKAN
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376449
|
|
MRS KUNJA HAZARIKA PHUKAN
|
()
|
|
92
|
KHOWANG
|
AS-17-014-007-013/247-A
(GOZPURIA)
|
0417014000NRG23120820220095186
|
12/08/2022
|
NABAJIT PHUKON
|
0417014WL007402
|
NABAJIT PHUKON
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376448
|
|
MR NABAJIT PHUKAN
|
()
|
|
93
|
KHOWANG
|
AS-17-014-007-013/344-A
(GOZPURIA)
|
0417014000NRG23120820220095204
|
12/08/2022
|
DHANYAJYOTI RAJ KONWAR
|
0417014WL007405
|
DHANYAJYOTI RAJ KONWAR
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376453
|
|
MRS DHANYAJYOTI RAJ KONWAR
|
()
|
|
94
|
KHOWANG
|
AS-17-014-007-013/425
(GOZPURIA)
|
0417014000NRG23120820220095188
|
12/08/2022
|
MIRA GOGOI
|
0417014WL007402
|
MIRA GOGOI
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376450
|
|
MRS MIRA GOGOI
|
()
|
|
95
|
KHOWANG
|
AS-17-014-011-015/14
(RANGCHALI)
|
0417014000NRG23110820220094874
|
12/08/2022
|
CHILATI BUR
|
0417014WL007360
|
CHILATI BUR
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376348
|
|
MRS CHILATI BUR
|
()
|
|
96
|
KHOWANG
|
AS-17-014-011-015/54
(RANGCHALI)
|
0417014000NRG23110820220094872
|
12/08/2022
|
CHUCHILA TARKAD
|
0417014WL007359
|
CHUCHILA TARKAD
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376349
|
|
MRS CHUCHILA TARKAD
|
()
|
|
97
|
KHOWANG
|
AS-17-014-014-001/201
(TILOI NAGAR)
|
0417014000NRG23120820220095411
|
12/08/2022
|
Mr Jitul Chetia
|
0417014WL007459
|
Mr Jitul Chetia
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376452
|
|
MR JITUL CHETIA
|
()
|
|
98
|
KHOWANG
|
AS-17-014-014-001/331-A
(TILOI NAGAR)
|
0417014000NRG23120820220095393
|
12/08/2022
|
JUNBELI RAY
|
0417014WL007457
|
JUNBELI RAY
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376447
|
|
MRS JUNBELI RAY
|
()
|
|
99
|
KHOWANG
|
AS-17-014-014-010/122-A
(TILOI NAGAR)
|
0417014000NRG23120820220095403
|
12/08/2022
|
BHARAT SARMAH
|
0417014WL007457
|
BHARAT SARMAH
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376451
|
|
MR BHARAT SARMAH
|
()
|
|
100
|
KHOWANG
|
AS-17-014-014-010/122-A
(TILOI NAGAR)
|
0417014000NRG23120820220095426
|
12/08/2022
|
MINA SHARMA
|
0417014WL007460
|
MINA SHARMA
|
00415
|
SBIN0008992
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376455
|
|
MRS MINA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
101
|
KHOWANG
|
AS-17-014-003-012/72
(DHEMASI)
|
0417014000NRG23120820220095469
|
12/08/2022
|
JOGESHWARI GOGOI
|
0417014WL007471
|
JOGESHWARI GOGOI
|
00415
|
SBIN0011625
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376351
|
|
MRS JOGESHWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
KHOWANG
|
AS-17-014-011-015/3
(RANGCHALI)
|
0417014000NRG23110820220094878
|
12/08/2022
|
RUPA MERAL
|
0417014WL007360
|
RUPA MERAL
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376354
|
|
MRS RUPA MERAL
|
()
|
|
103
|
KHOWANG
|
AS-17-014-011-015/3
(RANGCHALI)
|
0417014000NRG23110820220094877
|
12/08/2022
|
SRI JUNA MERAL
|
0417014WL007360
|
SRI JUNA MERAL
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376352
|
|
MR JUNA MERAL
|
()
|
|
104
|
KHOWANG
|
AS-17-014-011-015/50
(RANGCHALI)
|
0417014000NRG23110820220094869
|
12/08/2022
|
SOMURONI AIND
|
0417014WL007359
|
SOMURONI AIND
|
00415
|
SBIN0014789
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376353
|
|
MRS SOMURONI AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
105
|
KHOWANG
|
AS-17-014-007-008/98-A
(GOZPURIA)
|
0417014000NRG23120820220095134
|
12/08/2022
|
Jiban Baruah
|
0417014WL007394
|
Jiban Baruah
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4906376355
|
|
MR JIBAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
KHOWANG
|
AS-17-014-007-013/888
(GOZPURIA)
|
0417014000NRG23120820220095232
|
12/08/2022
|
YOUSUF ALI
|
0417014WL007410
|
YOUSUF ALI
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906376356
|
|
YOUSUF ALI
|
()
|
|
107
|
KHOWANG
|
AS-17-014-014-001/225
(TILOI NAGAR)
|
0417014000NRG23120820220095423
|
12/08/2022
|
HIMANTA BORUAH
|
0417014WL007460
|
HIMANTA BORUAH
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376357
|
|
HIMANTA BORUAH
|
()
|
|
108
|
KHOWANG
|
AS-17-014-014-008/23
(TILOI NAGAR)
|
0417014000NRG23120820220095418
|
12/08/2022
|
AJOY ROBIDAS
|
0417014WL007459
|
AJOY ROBIDAS
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376358
|
|
AJOY ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
109
|
KHOWANG
|
AS-17-014-014-005/286
(TILOI NAGAR)
|
0417014000NRG23120820220095395
|
12/08/2022
|
ABINASH BHATTA
|
0417014WL007457
|
ABINASH BHATTA
|
00662
|
BDBL0001382
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4906376364
|
|
ABINASH BHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296097
|
296097
|
|
|
|
|
|
|
|