|
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
|
DIMORIA
|
AS-26-003-007-001/216
(KHETRI)
|
0426003000NRG23200920220012765
|
20/09/2022
|
PRAMATI BORO
|
0426003WL002648
|
PRAMATI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346802
|
|
PRAMATI BORO
|
()
|
|
2
|
DIMORIA
|
AS-26-003-007-001/316
(KHETRI)
|
0426003000NRG23200920220012780
|
20/09/2022
|
Jeeban Boro
|
0426003WL002650
|
Jeeban Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346794
|
|
Jeeban Boro
|
()
|
|
3
|
DIMORIA
|
AS-26-003-007-001/721
(KHETRI)
|
0426003000NRG23200920220012854
|
20/09/2022
|
JAYMATI BORO
|
0426003WL002660
|
JAYMATI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346791
|
|
JAYMATI BORO
|
()
|
|
4
|
DIMORIA
|
AS-26-003-007-001/721
(KHETRI)
|
0426003000NRG23200920220012855
|
20/09/2022
|
PRAFULLA BORO
|
0426003WL002660
|
PRAFULLA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346792
|
|
PRAFULLA BORO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-007-002/78
(KHETRI)
|
0426003000NRG23200920220012727
|
20/09/2022
|
NAMI TARANG
|
0426003WL002644
|
NAMI TARANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346801
|
|
NAMI TARANG
|
()
|
|
6
|
DIMORIA
|
AS-26-003-007-003/568
(KHETRI)
|
0426003000NRG23200920220012769
|
20/09/2022
|
PAMPI KARMAKAR
|
0426003WL002648
|
PAMPI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346798
|
|
PAMPI KARMAKAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-007-003/651
(KHETRI)
|
0426003000NRG23200920220012743
|
20/09/2022
|
DEEPA BORA
|
0426003WL002646
|
DEEPA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346788
|
|
DEEPA BORA
|
()
|
|
8
|
DIMORIA
|
AS-26-003-007-003/651
(KHETRI)
|
0426003000NRG23200920220012746
|
20/09/2022
|
JYOTIMA BORA
|
0426003WL002646
|
JYOTIMA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346789
|
|
JYOTIMA BORA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-007-004/100
(KHETRI)
|
0426003000NRG23200920220012729
|
20/09/2022
|
LILA RAHANG
|
0426003WL002644
|
LILA RAHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346803
|
|
LILA RAHANG
|
()
|
|
10
|
DIMORIA
|
AS-26-003-007-004/174
(KHETRI)
|
0426003000NRG23200920220012709
|
20/09/2022
|
BANDANA TUMUNG
|
0426003WL002642
|
BANDANA TUMUNG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346797
|
|
BANDANA TUMUNG
|
()
|
|
11
|
DIMORIA
|
AS-26-003-007-004/211
(KHETRI)
|
0426003000NRG23200920220012710
|
20/09/2022
|
REKHA DEURY
|
0426003WL002642
|
REKHA DEURY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346790
|
|
REKHA DEURY
|
()
|
|
12
|
DIMORIA
|
AS-26-003-007-004/35
(KHETRI)
|
0426003000NRG23200920220012748
|
20/09/2022
|
ARAVINDA MEDHI
|
0426003WL002646
|
ARAVINDA MEDHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346800
|
|
ARAVINDA MEDHI
|
()
|
|
13
|
DIMORIA
|
AS-26-003-007-004/83
(KHETRI)
|
0426003000NRG23200920220012861
|
20/09/2022
|
BHABEN RAHANG
|
0426003WL002660
|
BHABEN RAHANG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346795
|
|
BHABEN RAHANG
|
()
|
|
14
|
DIMORIA
|
AS-26-003-007-006/734
(KHETRI)
|
0426003000NRG23200920220012774
|
20/09/2022
|
SANDYARANI SEN SHA
|
0426003WL002649
|
SANDYARANI SEN SHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346793
|
|
SANDYARANI SEN SHA
|
()
|
|
15
|
DIMORIA
|
AS-26-003-007-007/3
(KHETRI)
|
0426003000NRG23200920220012733
|
20/09/2022
|
RAJEN PATAR
|
0426003WL002645
|
RAJEN PATAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346796
|
|
RAJEN PATAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-007-012/61
(KHETRI)
|
0426003000NRG23200920220012852
|
20/09/2022
|
HALIRAM SAIKIA
|
0426003WL002659
|
HALIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346799
|
|
HALIRAM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
17
|
DIMORIA
|
AS-26-003-007-001/19
(KHETRI)
|
0426003000NRG23200920220012763
|
20/09/2022
|
ANDHARI TERON
|
0426003WL002648
|
ANDHARI TERON
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346816
|
|
ANDHARI TERON
|
()
|
|
18
|
DIMORIA
|
AS-26-003-007-001/316
(KHETRI)
|
0426003000NRG23200920220012781
|
20/09/2022
|
Sabita Boro
|
0426003WL002650
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346814
|
|
Sabita Boro
|
()
|
|
19
|
DIMORIA
|
AS-26-003-007-001/341
(KHETRI)
|
0426003000NRG23200920220012767
|
20/09/2022
|
Swapna Boro
|
0426003WL002648
|
Swapna Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346815
|
|
Swapna Boro
|
()
|
|
20
|
DIMORIA
|
AS-26-003-007-003/50
(KHETRI)
|
0426003000NRG23200920220012715
|
20/09/2022
|
DOIBAKI KALITA
|
0426003WL002643
|
DOIBAKI KALITA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346821
|
|
DOIBAKI KALITA
|
()
|
|
21
|
DIMORIA
|
AS-26-003-007-003/568
(KHETRI)
|
0426003000NRG23200920220012768
|
20/09/2022
|
DHIIREN KARMAKAR
|
0426003WL002648
|
DHIIREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346813
|
|
DHIIREN KARMAKAR
|
()
|
|
22
|
DIMORIA
|
AS-26-003-007-004/18
(KHETRI)
|
0426003000NRG23200920220012772
|
20/09/2022
|
BIHULI PHANGSO
|
0426003WL002648
|
BIHULI PHANGSO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346818
|
|
BIHULI PHANGSO
|
()
|
|
23
|
DIMORIA
|
AS-26-003-007-004/23
(KHETRI)
|
0426003000NRG23200920220012711
|
20/09/2022
|
NAMITA PHANGSO
|
0426003WL002642
|
NAMITA PHANGSO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346820
|
|
NAMITA PHANGSO
|
()
|
|
24
|
DIMORIA
|
AS-26-003-007-004/94
(KHETRI)
|
0426003000NRG23200920220012862
|
20/09/2022
|
PRALAY TUMUNG
|
0426003WL002660
|
PRALAY TUMUNG
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346817
|
|
PRALAY TUMUNG
|
()
|
|
25
|
DIMORIA
|
AS-26-003-007-008/130
(KHETRI)
|
0426003000NRG23200920220012784
|
20/09/2022
|
KASALYA PHANGSO
|
0426003WL002650
|
KASALYA PHANGSO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346819
|
|
KASALYA PHANGSO
|
()
|
|
26
|
DIMORIA
|
AS-26-003-007-008/86
(KHETRI)
|
0426003000NRG23200920220012723
|
20/09/2022
|
SIDHESWAR BORO
|
0426003WL002643
|
SIDHESWAR BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346812
|
|
SIDHESWAR BORO
|
()
|
|
27
|
DIMORIA
|
AS-26-003-007-012/174
(KHETRI)
|
0426003000NRG23200920220012777
|
20/09/2022
|
CHARU DEKA
|
0426003WL002649
|
CHARU DEKA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346822
|
|
CHARU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
28
|
DIMORIA
|
AS-26-003-007-001/181
(KHETRI)
|
0426003000NRG23200920220012756
|
20/09/2022
|
BINITA KONWAR GAUR
|
0426003WL002647
|
BINITA KONWAR GAUR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346771
|
|
BINITA KONWAR GAUR
|
()
|
|
29
|
DIMORIA
|
AS-26-003-007-001/181
(KHETRI)
|
0426003000NRG23200920220012755
|
20/09/2022
|
JIBAN GAUR
|
0426003WL002647
|
JIBAN GAUR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346768
|
|
JIBAN GAUR
|
()
|
|
30
|
DIMORIA
|
AS-26-003-007-001/181
(KHETRI)
|
0426003000NRG23200920220012754
|
20/09/2022
|
KESAB GOUR
|
0426003WL002647
|
KESAB GOUR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346785
|
|
KESAB GOUR
|
()
|
|
31
|
DIMORIA
|
AS-26-003-007-001/184
(KHETRI)
|
0426003000NRG23200920220012732
|
20/09/2022
|
AHARU BORO
|
0426003WL002645
|
AHARU BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346752
|
|
AHARU BORO
|
()
|
|
32
|
DIMORIA
|
AS-26-003-007-001/19
(KHETRI)
|
0426003000NRG23200920220012764
|
20/09/2022
|
NANDESWAR TERON
|
0426003WL002648
|
NANDESWAR TERON
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346782
|
|
NANDESWAR TERON
|
()
|
|
33
|
DIMORIA
|
AS-26-003-007-001/231
(KHETRI)
|
0426003000NRG23200920220012757
|
20/09/2022
|
BIJANTA BORO
|
0426003WL002647
|
BIJANTA BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346760
|
|
BIJANTA BORO
|
()
|
|
34
|
DIMORIA
|
AS-26-003-007-001/341
(KHETRI)
|
0426003000NRG23200920220012766
|
20/09/2022
|
Dipul Boro
|
0426003WL002648
|
Dipul Boro
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346750
|
|
Dipul Boro
|
()
|
|
35
|
DIMORIA
|
AS-26-003-007-001/36
(KHETRI)
|
0426003000NRG23200920220012773
|
20/09/2022
|
FAGUNI RAHANG
|
0426003WL002649
|
FAGUNI RAHANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346749
|
|
FAGUNI RAHANG
|
()
|
|
36
|
DIMORIA
|
AS-26-003-007-001/40
(KHETRI)
|
0426003000NRG23200920220012758
|
20/09/2022
|
Jayanta Kathar
|
0426003WL002647
|
Jayanta Kathar
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346744
|
|
Jayanta Kathar
|
()
|
|
37
|
DIMORIA
|
AS-26-003-007-001/65
(KHETRI)
|
0426003000NRG23200920220012724
|
20/09/2022
|
BUBUL PATAR
|
0426003WL002644
|
BUBUL PATAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346784
|
|
BUBUL PATAR
|
()
|
|
38
|
DIMORIA
|
AS-26-003-007-001/65
(KHETRI)
|
0426003000NRG23200920220012725
|
20/09/2022
|
JUN PATAR
|
0426003WL002644
|
JUN PATAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346762
|
|
JUN PATAR
|
()
|
|
39
|
DIMORIA
|
AS-26-003-007-001/67
(KHETRI)
|
0426003000NRG23200920220012708
|
20/09/2022
|
SUNITA TERANG
|
0426003WL002642
|
SUNITA TERANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346751
|
|
SUNITA TERANG
|
()
|
|
40
|
DIMORIA
|
AS-26-003-007-001/673
(KHETRI)
|
0426003000NRG23200920220012742
|
20/09/2022
|
BISHNU KATHAR
|
0426003WL002646
|
BISHNU KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346780
|
|
BISHNU KATHAR
|
()
|
|
41
|
DIMORIA
|
AS-26-003-007-001/84
(KHETRI)
|
0426003000NRG23200920220012760
|
20/09/2022
|
PATNI BORO
|
0426003WL002647
|
PATNI BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346779
|
|
PATNI BORO
|
()
|
|
42
|
DIMORIA
|
AS-26-003-007-001/84
(KHETRI)
|
0426003000NRG23200920220012759
|
20/09/2022
|
PRAFULLA BORO
|
0426003WL002647
|
PRAFULLA BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346778
|
|
PRAFULLA BORO
|
()
|
|
43
|
DIMORIA
|
AS-26-003-007-002/77
(KHETRI)
|
0426003000NRG23200920220012783
|
20/09/2022
|
BINODAN KATHAR
|
0426003WL002650
|
BINODAN KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346742
|
|
BINODAN KATHAR
|
()
|
|
44
|
DIMORIA
|
AS-26-003-007-002/77
(KHETRI)
|
0426003000NRG23200920220012782
|
20/09/2022
|
RIMA BANGTHAI KATHAR
|
0426003WL002650
|
RIMA BANGTHAI KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346769
|
|
RIMA BANGTHAI KATHAR
|
()
|
|
45
|
DIMORIA
|
AS-26-003-007-002/78
(KHETRI)
|
0426003000NRG23200920220012728
|
20/09/2022
|
ANA TARANG
|
0426003WL002644
|
ANA TARANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346770
|
|
ANA TARANG
|
()
|
|
46
|
DIMORIA
|
AS-26-003-007-003/571
(KHETRI)
|
0426003000NRG23200920220012716
|
20/09/2022
|
ARJUN BAISHYA
|
0426003WL002643
|
ARJUN BAISHYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346740
|
|
ARJUN BAISHYA
|
()
|
|
47
|
DIMORIA
|
AS-26-003-007-003/571
(KHETRI)
|
0426003000NRG23200920220012717
|
20/09/2022
|
KABITA BAISHYA
|
0426003WL002643
|
KABITA BAISHYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346727
|
|
KABITA BAISHYA
|
()
|
|
48
|
DIMORIA
|
AS-26-003-007-003/598
(KHETRI)
|
0426003000NRG23200920220012718
|
20/09/2022
|
RUMA NANDI
|
0426003WL002643
|
RUMA NANDI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346755
|
|
RUMA NANDI
|
()
|
|
49
|
DIMORIA
|
AS-26-003-007-003/60
(KHETRI)
|
0426003000NRG23200920220012856
|
20/09/2022
|
ANIL BISWAS
|
0426003WL002660
|
ANIL BISWAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346724
|
|
ANIL BISWAS
|
()
|
|
50
|
DIMORIA
|
AS-26-003-007-003/60
(KHETRI)
|
0426003000NRG23200920220012857
|
20/09/2022
|
SABITA BISWAS
|
0426003WL002660
|
SABITA BISWAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346725
|
|
SABITA BISWAS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-007-003/612
(KHETRI)
|
0426003000NRG23200920220012858
|
20/09/2022
|
MANIKA DAS
|
0426003WL002660
|
MANIKA DAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346757
|
|
MANIKA DAS
|
()
|
|
52
|
DIMORIA
|
AS-26-003-007-003/612
(KHETRI)
|
0426003000NRG23200920220012859
|
20/09/2022
|
RITU DAS
|
0426003WL002660
|
RITU DAS
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346726
|
|
RITU DAS
|
()
|
|
53
|
DIMORIA
|
AS-26-003-007-003/651
(KHETRI)
|
0426003000NRG23200920220012745
|
20/09/2022
|
JINTU BORA
|
0426003WL002646
|
JINTU BORA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346786
|
|
JINTU BORA
|
()
|
|
54
|
DIMORIA
|
AS-26-003-007-003/651
(KHETRI)
|
0426003000NRG23200920220012744
|
20/09/2022
|
RAJEN BORA
|
0426003WL002646
|
RAJEN BORA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346766
|
|
RAJEN BORA
|
()
|
|
55
|
DIMORIA
|
AS-26-003-007-003/655
(KHETRI)
|
0426003000NRG23200920220012771
|
20/09/2022
|
DULALI SARKAR
|
0426003WL002648
|
DULALI SARKAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346763
|
|
DULALI SARKAR
|
()
|
|
56
|
DIMORIA
|
AS-26-003-007-003/655
(KHETRI)
|
0426003000NRG23200920220012770
|
20/09/2022
|
JAHARLAL SARKAR
|
0426003WL002648
|
JAHARLAL SARKAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346739
|
|
JAHARLAL SARKAR
|
()
|
|
57
|
DIMORIA
|
AS-26-003-007-003/9
(KHETRI)
|
0426003000NRG23200920220012842
|
20/09/2022
|
SUNITA BARDALOI
|
0426003WL002659
|
SUNITA BARDALOI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346772
|
|
SUNITA BARDALOI
|
()
|
|
58
|
DIMORIA
|
AS-26-003-007-004/112
(KHETRI)
|
0426003000NRG23200920220012860
|
20/09/2022
|
KALPANA KATHAR
|
0426003WL002660
|
KALPANA KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346761
|
|
KALPANA KATHAR
|
()
|
|
59
|
DIMORIA
|
AS-26-003-007-004/192
(KHETRI)
|
0426003000NRG23200920220012747
|
20/09/2022
|
Ramen Deuri
|
0426003WL002646
|
Ramen Deuri
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346736
|
|
Ramen Deuri
|
()
|
|
60
|
DIMORIA
|
AS-26-003-007-004/35
(KHETRI)
|
0426003000NRG23200920220012749
|
20/09/2022
|
MONJOLA MEDHI
|
0426003WL002646
|
MONJOLA MEDHI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346764
|
|
MONJOLA MEDHI
|
()
|
|
61
|
DIMORIA
|
AS-26-003-007-004/80
(KHETRI)
|
0426003000NRG23200920220012846
|
20/09/2022
|
ANITA TARO
|
0426003WL002659
|
ANITA TARO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346729
|
|
ANITA TARO
|
()
|
|
62
|
DIMORIA
|
AS-26-003-007-004/80
(KHETRI)
|
0426003000NRG23200920220012844
|
20/09/2022
|
KULIN TARO
|
0426003WL002659
|
KULIN TARO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346775
|
|
KULIN TARO
|
()
|
|
63
|
DIMORIA
|
AS-26-003-007-004/80
(KHETRI)
|
0426003000NRG23200920220012845
|
20/09/2022
|
RABISWAR TARO
|
0426003WL002659
|
RABISWAR TARO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346773
|
|
RABISWAR TARO
|
()
|
|
64
|
DIMORIA
|
AS-26-003-007-006/733
(KHETRI)
|
0426003000NRG23200920220012750
|
20/09/2022
|
JUNMONI DEKA
|
0426003WL002646
|
JUNMONI DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346754
|
|
JUNMONI DEKA
|
()
|
|
65
|
DIMORIA
|
AS-26-003-007-006/733
(KHETRI)
|
0426003000NRG23200920220012751
|
20/09/2022
|
SHUKLESHWAR DEKA
|
0426003WL002646
|
SHUKLESHWAR DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346777
|
|
SHUKLESHWAR DEKA
|
()
|
|
66
|
DIMORIA
|
AS-26-003-007-006/734
(KHETRI)
|
0426003000NRG23200920220012775
|
20/09/2022
|
JUMA BISHWAS SHA
|
0426003WL002649
|
JUMA BISHWAS SHA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346774
|
|
JUMA BISHWAS SHA
|
()
|
|
67
|
DIMORIA
|
AS-26-003-007-006/79
(KHETRI)
|
0426003000NRG23200920220012720
|
20/09/2022
|
LILI BOISYA
|
0426003WL002643
|
LILI BOISYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346733
|
|
LILI BOISYA
|
()
|
|
68
|
DIMORIA
|
AS-26-003-007-007/123
(KHETRI)
|
0426003000NRG23200920220012721
|
20/09/2022
|
CHIMMI URANG
|
0426003WL002643
|
CHIMMI URANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346731
|
|
CHIMMI URANG
|
()
|
|
69
|
DIMORIA
|
AS-26-003-007-007/123
(KHETRI)
|
0426003000NRG23200920220012722
|
20/09/2022
|
PANSAM URANG
|
0426003WL002643
|
PANSAM URANG
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346738
|
|
PANSAM URANG
|
()
|
|
70
|
DIMORIA
|
AS-26-003-007-007/3
(KHETRI)
|
0426003000NRG23200920220012734
|
20/09/2022
|
SUNTI PATAR
|
0426003WL002645
|
SUNTI PATAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955346728
|
Account closed
|
|
|
|
71
|
DIMORIA
|
AS-26-003-007-007/38
(KHETRI)
|
0426003000NRG23200920220012735
|
20/09/2022
|
MITHI BORO
|
0426003WL002645
|
MITHI BORO
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346767
|
|
MITHI BORO
|
()
|
|
72
|
DIMORIA
|
AS-26-003-007-007/461
(KHETRI)
|
0426003000NRG23200920220012848
|
20/09/2022
|
Jiten Pahariya
|
0426003WL002659
|
Jiten Pahariya
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346781
|
|
Jiten Pahariya
|
()
|
|
73
|
DIMORIA
|
AS-26-003-007-007/461
(KHETRI)
|
0426003000NRG23200920220012847
|
20/09/2022
|
Sabita Pahariya
|
0426003WL002659
|
Sabita Pahariya
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346748
|
|
Sabita Pahariya
|
()
|
|
74
|
DIMORIA
|
AS-26-003-007-007/584
(KHETRI)
|
0426003000NRG23200920220012753
|
20/09/2022
|
RASHMI BAISHYA
|
0426003WL002646
|
RASHMI BAISHYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346747
|
|
RASHMI BAISHYA
|
()
|
|
75
|
DIMORIA
|
AS-26-003-007-008/24
(KHETRI)
|
0426003000NRG23200920220012864
|
20/09/2022
|
DURGESWAR KATHAR
|
0426003WL002661
|
DURGESWAR KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346783
|
|
DURGESWAR KATHAR
|
()
|
|
76
|
DIMORIA
|
AS-26-003-007-008/24
(KHETRI)
|
0426003000NRG23200920220012863
|
20/09/2022
|
PINOI KATHAR
|
0426003WL002661
|
PINOI KATHAR
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346730
|
|
PINOI KATHAR
|
()
|
|
77
|
DIMORIA
|
AS-26-003-007-012/125
(KHETRI)
|
0426003000NRG23200920220012850
|
20/09/2022
|
SUMI BAISHYA NARZARY
|
0426003WL002659
|
SUMI BAISHYA NARZARY
|
00089
|
CBIN0283214
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955346765
|
No Such Account
|
|
|
|
78
|
DIMORIA
|
AS-26-003-007-012/142-A
(KHETRI)
|
0426003000NRG23200920220012776
|
20/09/2022
|
Lakhi Baishya
|
0426003WL002649
|
Lakhi Baishya
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346743
|
|
Lakhi Baishya
|
()
|
|
79
|
DIMORIA
|
AS-26-003-007-012/162
(KHETRI)
|
0426003000NRG23200920220012731
|
20/09/2022
|
SABINI MEDHI
|
0426003WL002644
|
SABINI MEDHI
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346746
|
|
SABINI MEDHI
|
()
|
|
80
|
DIMORIA
|
AS-26-003-007-012/172
(KHETRI)
|
0426003000NRG23200920220012712
|
20/09/2022
|
MANESWAR DEKA
|
0426003WL002642
|
MANESWAR DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346732
|
|
MANESWAR DEKA
|
()
|
|
81
|
DIMORIA
|
AS-26-003-007-012/172
(KHETRI)
|
0426003000NRG23200920220012713
|
20/09/2022
|
RANU DEKA
|
0426003WL002642
|
RANU DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346756
|
|
RANU DEKA
|
()
|
|
82
|
DIMORIA
|
AS-26-003-007-012/179
(KHETRI)
|
0426003000NRG23200920220012739
|
20/09/2022
|
JYOTSHNA DEKA
|
0426003WL002645
|
JYOTSHNA DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346735
|
|
JYOTSHNA DEKA
|
()
|
|
83
|
DIMORIA
|
AS-26-003-007-012/179
(KHETRI)
|
0426003000NRG23200920220012738
|
20/09/2022
|
SANTOSH DEKA
|
0426003WL002645
|
SANTOSH DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346759
|
|
SANTOSH DEKA
|
()
|
|
84
|
DIMORIA
|
AS-26-003-007-012/444
(KHETRI)
|
0426003000NRG23200920220012778
|
20/09/2022
|
POPI DEKA
|
0426003WL002649
|
POPI DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346745
|
|
POPI DEKA
|
()
|
|
85
|
DIMORIA
|
AS-26-003-007-012/444
(KHETRI)
|
0426003000NRG23200920220012779
|
20/09/2022
|
PORSU DEKA
|
0426003WL002649
|
PORSU DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346737
|
|
PORSU DEKA
|
()
|
|
86
|
DIMORIA
|
AS-26-003-007-012/451
(KHETRI)
|
0426003000NRG23200920220012851
|
20/09/2022
|
JANOKI BAISYA
|
0426003WL002659
|
JANOKI BAISYA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955346741
|
No Such Account
|
|
|
|
87
|
DIMORIA
|
AS-26-003-007-012/472
(KHETRI)
|
0426003000NRG23200920220012762
|
20/09/2022
|
Anima Lohar
|
0426003WL002647
|
Anima Lohar
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346776
|
|
Anima Lohar
|
()
|
|
88
|
DIMORIA
|
AS-26-003-007-012/472
(KHETRI)
|
0426003000NRG23200920220012761
|
20/09/2022
|
Bipul Lohar
|
0426003WL002647
|
Bipul Lohar
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346753
|
|
Bipul Lohar
|
()
|
|
89
|
DIMORIA
|
AS-26-003-007-012/55
(KHETRI)
|
0426003000NRG23200920220012714
|
20/09/2022
|
BINA DEKA
|
0426003WL002642
|
BINA DEKA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346734
|
|
BINA DEKA
|
()
|
|
90
|
DIMORIA
|
AS-26-003-007-012/61
(KHETRI)
|
0426003000NRG23200920220012853
|
20/09/2022
|
GULAPI SAIKIA
|
0426003WL002659
|
GULAPI SAIKIA
|
00089
|
CBIN0283214
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346758
|
|
GULAPI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
91
|
DIMORIA
|
AS-26-003-007-003/598
(KHETRI)
|
0426003000NRG23200920220012719
|
20/09/2022
|
RADHA KANTA NANDI
|
0426003WL002643
|
RADHA KANTA NANDI
|
00354
|
PUNB0000420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346787
|
|
RADHA KANTA NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
92
|
DIMORIA
|
AS-26-003-007-004/80
(KHETRI)
|
0426003000NRG23200920220012843
|
20/09/2022
|
KANDURA TAR
|
0426003WL002659
|
KANDURA TAR
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346805
|
|
MR KANDURA TARO LTI AC
|
()
|
|
93
|
DIMORIA
|
AS-26-003-007-012/125
(KHETRI)
|
0426003000NRG23200920220012849
|
20/09/2022
|
BITUPAN NARZARY
|
0426003WL002659
|
BITUPAN NARZARY
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346804
|
|
MR BITUPAN NARZARY
|
()
|
|
94
|
DIMORIA
|
AS-26-003-007-012/473
(KHETRI)
|
0426003000NRG23200920220012740
|
20/09/2022
|
Tara Das
|
0426003WL002645
|
Tara Das
|
00415
|
SBIN0007297
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346806
|
|
MRS TARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
95
|
DIMORIA
|
AS-26-003-007-001/673
(KHETRI)
|
0426003000NRG23200920220012741
|
20/09/2022
|
PHULANTI KATHAR
|
0426003WL002646
|
PHULANTI KATHAR
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346807
|
|
MISS FHULANTI KATHAR
|
()
|
|
96
|
DIMORIA
|
AS-26-003-007-007/83
(KHETRI)
|
0426003000NRG23200920220012736
|
20/09/2022
|
DARMESWAR URANG
|
0426003WL002645
|
DARMESWAR URANG
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346809
|
|
MR DHARMESHWAR URANG
|
()
|
|
97
|
DIMORIA
|
AS-26-003-007-007/83
(KHETRI)
|
0426003000NRG23200920220012737
|
20/09/2022
|
MOHESWARI URANG
|
0426003WL002645
|
MOHESWARI URANG
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346808
|
|
MS MOHESWARI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
98
|
DIMORIA
|
AS-26-003-007-004/210
(KHETRI)
|
0426003000NRG23200920220012730
|
20/09/2022
|
SUKEN DOLOI
|
0426003WL002644
|
SUKEN DOLOI
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346810
|
|
SUKEN DOLOI
|
()
|
|
99
|
DIMORIA
|
AS-26-003-007-007/584
(KHETRI)
|
0426003000NRG23200920220012752
|
20/09/2022
|
PRANJIT BAISHYA
|
0426003WL002646
|
PRANJIT BAISHYA
|
00462
|
UCBA0001692
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346811
|
|
PRANAJIT BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
100
|
DIMORIA
|
AS-26-003-007-002/47
(KHETRI)
|
0426003000NRG23200920220012726
|
20/09/2022
|
DIPAMANI DEKA
|
0426003WL002644
|
DIPAMANI DEKA
|
00662
|
BDBL0001436
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955346723
|
|
DIPAMANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229000
|
229000
|
|
|
|
|
|
|
|