|
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
|
Dhamdhama
|
AS-24-008-005-002/1061
(Adla)
|
0424008000NRG23141120220179031
|
14/11/2022
|
Kabita Khanikar
|
0424008WL014984
|
Kabita Khanikar
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525056
|
|
Kabita Khanikar
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-005-002/1165
(Adla)
|
0424008000NRG23141120220179279
|
14/11/2022
|
Kalpana Haloi
|
0424008WL015009
|
Kalpana Haloi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525043
|
|
Kalpana Haloi
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-005-002/1300
(Adla)
|
0424008000NRG23141120220179032
|
14/11/2022
|
Arati Das
|
0424008WL014984
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525044
|
|
Arati Das
|
()
|
|
4
|
Dhamdhama
|
AS-24-008-005-002/1325
(Adla)
|
0424008000NRG23141120220180544
|
14/11/2022
|
Atul Kalita
|
0424008WL015143
|
Atul Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525039
|
|
Atul Kalita
|
()
|
|
5
|
Dhamdhama
|
AS-24-008-005-002/1325
(Adla)
|
0424008000NRG23141120220180545
|
14/11/2022
|
Pampi Kalita
|
0424008WL015143
|
Pampi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525057
|
|
Pampi Kalita
|
()
|
|
6
|
Dhamdhama
|
AS-24-008-005-002/1350
(Adla)
|
0424008000NRG23141120220180333
|
14/11/2022
|
Umesh Kalita
|
0424008WL015115
|
Umesh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525041
|
|
Umesh Kalita
|
()
|
|
7
|
Dhamdhama
|
AS-24-008-005-002/254
(Adla)
|
0424008000NRG23141120220179106
|
14/11/2022
|
Kunja Kalita
|
0424008WL014992
|
Kunja Kalita
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525054
|
|
Kunja Kalita
|
()
|
|
8
|
Dhamdhama
|
AS-24-008-005-002/26
(Adla)
|
0424008000NRG23141120220180549
|
14/11/2022
|
Renuka Paurel
|
0424008WL015143
|
Renuka Paurel
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525051
|
|
Renuka Paurel
|
()
|
|
9
|
Dhamdhama
|
AS-24-008-005-002/310
(Adla)
|
0424008000NRG23141120220179107
|
14/11/2022
|
Induri Barman
|
0424008WL014992
|
Induri Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525053
|
|
Induri Barman
|
()
|
|
10
|
Dhamdhama
|
AS-24-008-005-002/369
(Adla)
|
0424008000NRG23141120220180399
|
14/11/2022
|
Jasna Kalita
|
0424008WL015124
|
Jasna Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763525042
|
|
Jasna Kalita
|
()
|
|
11
|
Dhamdhama
|
AS-24-008-005-002/516
(Adla)
|
0424008000NRG23141120220179108
|
14/11/2022
|
Kamala Das
|
0424008WL014992
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525034
|
|
Kamala Das
|
()
|
|
12
|
Dhamdhama
|
AS-24-008-005-002/866
(Adla)
|
0424008000NRG23141120220179110
|
14/11/2022
|
Radhe Brahma
|
0424008WL014992
|
Radhe Brahma
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525048
|
|
Radhe Brahma
|
()
|
|
13
|
Dhamdhama
|
AS-24-008-005-002/889
(Adla)
|
0424008000NRG23141120220179285
|
14/11/2022
|
Anjali Barman
|
0424008WL015009
|
Anjali Barman
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525050
|
|
Anjali Barman
|
()
|
|
14
|
Dhamdhama
|
AS-24-008-005-002/911
(Adla)
|
0424008000NRG23141120220180508
|
14/11/2022
|
Bina Bhuyan
|
0424008WL015137
|
Bina Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525049
|
|
Bina Bhuyan
|
()
|
|
15
|
Dhamdhama
|
AS-24-008-005-003/675
(Adla)
|
0424008000NRG23141120220178952
|
14/11/2022
|
Thaneswar Kalita
|
0424008WL014976
|
Thaneswar Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763525047
|
|
Thaneswar Kalita
|
()
|
|
16
|
Dhamdhama
|
AS-24-008-005-004/1013
(Adla)
|
0424008000NRG23141120220180432
|
14/11/2022
|
Rajashri Nath
|
0424008WL015128
|
Rajashri Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525055
|
|
Rajashri Nath
|
()
|
|
17
|
Dhamdhama
|
AS-24-008-005-004/1299
(Adla)
|
0424008000NRG23141120220180509
|
14/11/2022
|
Biliyam Bando
|
0424008WL015137
|
Biliyam Bando
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525035
|
|
Biliyam Bando
|
()
|
|
18
|
Dhamdhama
|
AS-24-008-005-004/294
(Adla)
|
0424008000NRG23141120220180437
|
14/11/2022
|
Rajat Kalita
|
0424008WL015128
|
Rajat Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525052
|
|
Rajat Kalita
|
()
|
|
19
|
Dhamdhama
|
AS-24-008-005-004/66
(Adla)
|
0424008000NRG23141120220180403
|
14/11/2022
|
Rashmi Baro
|
0424008WL015124
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525040
|
|
Rashmi Baro
|
()
|
|
20
|
Dhamdhama
|
AS-24-008-005-004/872
(Adla)
|
0424008000NRG23141120220180404
|
14/11/2022
|
Daniel Kujur
|
0424008WL015124
|
Daniel Kujur
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763525038
|
|
Daniel Kujur
|
()
|
|
21
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23141120220178608
|
14/11/2022
|
MANABIKA DEKA
|
0424008WL014944
|
MANABIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525045
|
|
MANABIKA DEKA
|
()
|
|
22
|
Dhamdhama
|
AS-24-008-009-003/445
(Ghoramara)
|
0424008000NRG23141120220178609
|
14/11/2022
|
Rupali Das
|
0424008WL014944
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525046
|
|
Rupali Das
|
()
|
|
23
|
Dhamdhama
|
AS-24-008-009-006/129
(Ghoramara)
|
0424008000NRG23141120220178614
|
14/11/2022
|
Rukmini Rabha
|
0424008WL014944
|
Rukmini Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525058
|
|
Rukmini Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
24
|
Dhamdhama
|
AS-24-008-005-003/767
(Adla)
|
0424008000NRG23141120220178953
|
14/11/2022
|
Kabita Haloi
|
0424008WL014976
|
Kabita Haloi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763525071
|
|
Kabita Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
Dhamdhama
|
AS-24-008-005-002/1177
(Adla)
|
0424008000NRG23141120220179280
|
14/11/2022
|
Fatora Munda
|
0424008WL015009
|
Fatora Munda
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525012
|
|
Fatora Munda
|
()
|
|
26
|
Dhamdhama
|
AS-24-008-005-002/1412
(Adla)
|
0424008000NRG23141120220179034
|
14/11/2022
|
Akan Barman
|
0424008WL014984
|
Akan Barman
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525007
|
|
Akan Barman
|
()
|
|
27
|
Dhamdhama
|
AS-24-008-005-002/1415
(Adla)
|
0424008000NRG23141120220180505
|
14/11/2022
|
Purnima Kalita
|
0424008WL015137
|
Purnima Kalita
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525011
|
|
Purnima Kalita
|
()
|
|
28
|
Dhamdhama
|
AS-24-008-005-002/1416
(Adla)
|
0424008000NRG23141120220180506
|
14/11/2022
|
Anita Deka
|
0424008WL015137
|
Anita Deka
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525006
|
|
Anita Deka
|
()
|
|
29
|
Dhamdhama
|
AS-24-008-005-002/1697
(Adla)
|
0424008000NRG23141120220180546
|
14/11/2022
|
Sarasawati Barman
|
0424008WL015143
|
Sarasawati Barman
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525009
|
|
Sarasawati Barman
|
()
|
|
30
|
Dhamdhama
|
AS-24-008-005-002/2185
(Adla)
|
0424008000NRG23141120220180548
|
14/11/2022
|
Chabin Barman
|
0424008WL015143
|
Chabin Barman
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525005
|
|
Chabin Barman
|
()
|
|
31
|
Dhamdhama
|
AS-24-008-005-002/398
(Adla)
|
0424008000NRG23141120220179283
|
14/11/2022
|
Naren Kalita
|
0424008WL015009
|
Naren Kalita
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525003
|
|
Naren Kalita
|
()
|
|
32
|
Dhamdhama
|
AS-24-008-005-002/516
(Adla)
|
0424008000NRG23141120220179109
|
14/11/2022
|
Sandhiya Das
|
0424008WL014992
|
Sandhiya Das
|
00045
|
BARB0NALBAR
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525002
|
|
Sandhiya Das
|
()
|
|
33
|
Dhamdhama
|
AS-24-008-005-004/1350
(Adla)
|
0424008000NRG23141120220180434
|
14/11/2022
|
Ichahak Khalakho
|
0424008WL015128
|
Ichahak Khalakho
|
00045
|
BARB0NALBAR
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525008
|
|
Ichahak Khalakho
|
()
|
|
34
|
Dhamdhama
|
AS-24-008-009-006/615
(Ghoramara)
|
0424008000NRG23141120220178586
|
14/11/2022
|
MALE BARO
|
0424008WL014940
|
MALE BARO
|
00045
|
BARB0NALBAR
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763525004
|
|
MALE BARO
|
()
|
|
35
|
Dhamdhama
|
AS-24-008-009-007/1128
(Ghoramara)
|
0424008000NRG23141120220178588
|
14/11/2022
|
SALEMAN ALI
|
0424008WL014940
|
SALEMAN ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525010
|
|
SALEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
36
|
Dhamdhama
|
AS-24-008-002-004/121
(Bagulamari)
|
0424008000NRG23141120220180934
|
14/11/2022
|
Jitendra Basumatary
|
0424008WL015198
|
Jitendra Basumatary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525014
|
|
Jitendra Basumatary
|
()
|
|
37
|
Dhamdhama
|
AS-24-008-005-002/140
(Adla)
|
0424008000NRG23141120220179033
|
14/11/2022
|
Sima Narzary
|
0424008WL014984
|
Sima Narzary
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525027
|
|
Sima Narzary
|
()
|
|
38
|
Dhamdhama
|
AS-24-008-005-002/1695
(Adla)
|
0424008000NRG23141120220179035
|
14/11/2022
|
Kanika Kalita
|
0424008WL014984
|
Kanika Kalita
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525026
|
|
Kanika Kalita
|
()
|
|
39
|
Dhamdhama
|
AS-24-008-005-002/293
(Adla)
|
0424008000NRG23141120220179282
|
14/11/2022
|
Niken Rajbangshi
|
0424008WL015009
|
Niken Rajbangshi
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525016
|
|
Niken Rajbangshi
|
()
|
|
40
|
Dhamdhama
|
AS-24-008-005-002/398
(Adla)
|
0424008000NRG23141120220179284
|
14/11/2022
|
Ujjal Kalita
|
0424008WL015009
|
Ujjal Kalita
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525024
|
|
Ujjal Kalita
|
()
|
|
41
|
Dhamdhama
|
AS-24-008-005-002/425
(Adla)
|
0424008000NRG23141120220179036
|
14/11/2022
|
Jatin Barman
|
0424008WL014984
|
Jatin Barman
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525037
|
|
Jatin Barman
|
()
|
|
42
|
Dhamdhama
|
AS-24-008-005-002/866
(Adla)
|
0424008000NRG23141120220179111
|
14/11/2022
|
Gobinda Brahma
|
0424008WL014992
|
Gobinda Brahma
|
00089
|
CBIN0282507
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525036
|
|
Gobinda Brahma
|
()
|
|
43
|
Dhamdhama
|
AS-24-008-005-003/1084
(Adla)
|
0424008000NRG23141120220178948
|
14/11/2022
|
Jogen Kalita
|
0424008WL014976
|
Jogen Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525019
|
|
Jogen Kalita
|
()
|
|
44
|
Dhamdhama
|
AS-24-008-005-003/1340
(Adla)
|
0424008000NRG23141120220178949
|
14/11/2022
|
Gauri Basumatary
|
0424008WL014976
|
Gauri Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525033
|
|
Gauri Basumatary
|
()
|
|
45
|
Dhamdhama
|
AS-24-008-005-003/558
(Adla)
|
0424008000NRG23141120220178951
|
14/11/2022
|
Dipen Kalita
|
0424008WL014976
|
Dipen Kalita
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525021
|
|
Dipen Kalita
|
()
|
|
46
|
Dhamdhama
|
AS-24-008-005-004/1310
(Adla)
|
0424008000NRG23141120220180400
|
14/11/2022
|
Bolen Munda
|
0424008WL015124
|
Bolen Munda
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525020
|
|
Bolen Munda
|
()
|
|
47
|
Dhamdhama
|
AS-24-008-005-004/135
(Adla)
|
0424008000NRG23141120220180433
|
14/11/2022
|
Suresh Induwar
|
0424008WL015128
|
Suresh Induwar
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525023
|
|
Suresh Induwar
|
()
|
|
48
|
Dhamdhama
|
AS-24-008-005-004/1356
(Adla)
|
0424008000NRG23141120220180334
|
14/11/2022
|
Kali Baro
|
0424008WL015115
|
Kali Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525015
|
|
Kali Baro
|
()
|
|
49
|
Dhamdhama
|
AS-24-008-005-004/1360
(Adla)
|
0424008000NRG23141120220180435
|
14/11/2022
|
Jayamati Baro
|
0424008WL015128
|
Jayamati Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525022
|
|
Jayamati Baro
|
()
|
|
50
|
Dhamdhama
|
AS-24-008-005-004/163
(Adla)
|
0424008000NRG23141120220180335
|
14/11/2022
|
Pranab Nath
|
0424008WL015115
|
Pranab Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525018
|
|
Pranab Nath
|
()
|
|
51
|
Dhamdhama
|
AS-24-008-005-004/176
(Adla)
|
0424008000NRG23141120220180401
|
14/11/2022
|
Ramesh Nath
|
0424008WL015124
|
Ramesh Nath
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525028
|
|
Ramesh Nath
|
()
|
|
52
|
Dhamdhama
|
AS-24-008-005-004/2410
(Adla)
|
0424008000NRG23141120220180436
|
14/11/2022
|
Langaru Munda
|
0424008WL015128
|
Langaru Munda
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525031
|
|
Langaru Munda
|
()
|
|
53
|
Dhamdhama
|
AS-24-008-005-004/35
(Adla)
|
0424008000NRG23141120220180336
|
14/11/2022
|
Manju Ramchiary
|
0424008WL015115
|
Manju Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525017
|
|
Manju Ramchiary
|
()
|
|
54
|
Dhamdhama
|
AS-24-008-005-004/511
(Adla)
|
0424008000NRG23141120220180402
|
14/11/2022
|
Pramila Baro
|
0424008WL015124
|
Pramila Baro
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525032
|
|
Pramila Baro
|
()
|
|
55
|
Dhamdhama
|
AS-24-008-005-004/803
(Adla)
|
0424008000NRG23141120220180338
|
14/11/2022
|
Ruprekha Ramchiary
|
0424008WL015115
|
Ruprekha Ramchiary
|
00089
|
CBIN0282507
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525013
|
|
Ruprekha Ramchiary
|
()
|
|
56
|
Dhamdhama
|
AS-24-008-009-003/445
(Ghoramara)
|
0424008000NRG23141120220178610
|
14/11/2022
|
MALAYA DAS
|
0424008WL014944
|
MALAYA DAS
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525030
|
|
MALAYA DAS
|
()
|
|
57
|
Dhamdhama
|
AS-24-008-009-003/496
(Ghoramara)
|
0424008000NRG23141120220178612
|
14/11/2022
|
Jatin Deka
|
0424008WL014944
|
Jatin Deka
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525029
|
|
Jatin Deka
|
()
|
|
58
|
Dhamdhama
|
AS-24-008-009-003/496
(Ghoramara)
|
0424008000NRG23141120220178613
|
14/11/2022
|
RUNUMANI DEKA
|
0424008WL014944
|
RUNUMANI DEKA
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525025
|
|
RUNUMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
59
|
Dhamdhama
|
AS-24-008-005-002/2110
(Adla)
|
0424008000NRG23141120220180547
|
14/11/2022
|
Jashada Das
|
0424008WL015143
|
Jashada Das
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525061
|
|
MS JASHADA DAS
|
()
|
|
60
|
Dhamdhama
|
AS-24-008-005-002/512
(Adla)
|
0424008000NRG23141120220180550
|
14/11/2022
|
Monomati Brahma
|
0424008WL015143
|
Monomati Brahma
|
00415
|
SBIN0001103
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525060
|
|
MRS MONOMATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
Dhamdhama
|
AS-24-008-002-004/138
(Bagulamari)
|
0424008000NRG23141120220180935
|
14/11/2022
|
Hemanta Baro
|
0424008WL015198
|
Hemanta Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525059
|
|
SHRI HEMANTA BARO
|
()
|
|
62
|
Dhamdhama
|
AS-24-008-005-002/2282
(Adla)
|
0424008000NRG23141120220179281
|
14/11/2022
|
Kamala Chetri
|
0424008WL015009
|
Kamala Chetri
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763525063
|
|
MRS KAMALA CHETRI
|
()
|
|
63
|
Dhamdhama
|
AS-24-008-005-003/268
(Adla)
|
0424008000NRG23141120220178950
|
14/11/2022
|
Pankaj Das
|
0424008WL014976
|
Pankaj Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525064
|
|
MR PANKAJ DAS
|
()
|
|
64
|
Dhamdhama
|
AS-24-008-005-004/619
(Adla)
|
0424008000NRG23141120220180337
|
14/11/2022
|
Gita Daimary
|
0424008WL015115
|
Gita Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525062
|
|
MRS GITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
65
|
Dhamdhama
|
AS-24-008-005-002/424
(Adla)
|
0424008000NRG23141120220180507
|
14/11/2022
|
Keshab Kalita
|
0424008WL015137
|
Keshab Kalita
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763525065
|
|
MR KESHAB KALITA
|
()
|
|
66
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23141120220178606
|
14/11/2022
|
premoda Das
|
0424008WL014944
|
premoda Das
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525067
|
|
MRS PREMADA DEKA
|
()
|
|
67
|
Dhamdhama
|
AS-24-008-009-003/37
(Ghoramara)
|
0424008000NRG23141120220178607
|
14/11/2022
|
PURABI DAS
|
0424008WL014944
|
PURABI DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
68
|
Dhamdhama
|
AS-24-008-009-003/496
(Ghoramara)
|
0424008000NRG23141120220178611
|
14/11/2022
|
KASHLYA DEKA
|
0424008WL014944
|
KASHLYA DEKA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525066
|
|
MRS KASHALYA DEKA
|
()
|
|
69
|
Dhamdhama
|
AS-24-008-009-007/1128
(Ghoramara)
|
0424008000NRG23141120220178587
|
14/11/2022
|
Tamina Begum
|
0424008WL014940
|
Tamina Begum
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525069
|
|
MRS TAMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
70
|
Dhamdhama
|
AS-24-008-009-003/365
(Ghoramara)
|
0424008000NRG23141120220178605
|
14/11/2022
|
SRIKANTA BAISHYA
|
0424008WL014944
|
SRIKANTA BAISHYA
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763525070
|
|
SRIKANTA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|