|
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
|
RANI
|
AS-26-004-001-002/1174
(AZARA)
|
0426004000NRG23200420220002549
|
20/04/2022
|
KANIKA BARUAH
|
0426004WL000134
|
KANIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572212
|
|
KANIKABARUAH
|
()
|
|
2
|
RANI
|
AS-26-004-001-002/889
(AZARA)
|
0426004000NRG23200420220002524
|
20/04/2022
|
PUNARAM DAS
|
0426004WL000133
|
PUNARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572211
|
|
PUNARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANI
|
AS-26-004-001-002/1007
(AZARA)
|
0426004000NRG23200420220002502
|
20/04/2022
|
KAMINI BALA DAS
|
0426004WL000133
|
KAMINI BALA DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572203
|
|
KAMINIBALADAS
|
()
|
|
4
|
RANI
|
AS-26-004-001-002/1112
(AZARA)
|
0426004000NRG23200420220002533
|
20/04/2022
|
Mukul Das
|
0426004WL000134
|
Mukul Das
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572199
|
|
MukulDas
|
()
|
|
5
|
RANI
|
AS-26-004-001-002/1174
(AZARA)
|
0426004000NRG23200420220002548
|
20/04/2022
|
KANGKAN KUMAR DAS
|
0426004WL000134
|
KANGKAN KUMAR DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572198
|
|
KANGKANKUMARDAS
|
()
|
|
6
|
RANI
|
AS-26-004-001-002/133
(AZARA)
|
0426004000NRG23200420220002556
|
20/04/2022
|
MAIKAN DAS
|
0426004WL000134
|
MAIKAN DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572206
|
|
MAIKANDAS
|
()
|
|
7
|
RANI
|
AS-26-004-001-002/153
(AZARA)
|
0426004000NRG23200420220002557
|
20/04/2022
|
DIGEN DAS
|
0426004WL000134
|
DIGEN DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572204
|
|
DIGENDAS
|
()
|
|
8
|
RANI
|
AS-26-004-001-002/153
(AZARA)
|
0426004000NRG23200420220002559
|
20/04/2022
|
KESHAB DAS
|
0426004WL000134
|
KESHAB DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572202
|
|
KESHABDAS
|
()
|
|
9
|
RANI
|
AS-26-004-001-002/525
(AZARA)
|
0426004000NRG23200420220002562
|
20/04/2022
|
KUSHAL DAS
|
0426004WL000134
|
KUSHAL DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572193
|
|
KUSHALDAS
|
()
|
|
10
|
RANI
|
AS-26-004-001-002/526
(AZARA)
|
0426004000NRG23200420220002564
|
20/04/2022
|
PANKAJ DAS
|
0426004WL000134
|
PANKAJ DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156572205
|
No Such Account
|
|
|
|
11
|
RANI
|
AS-26-004-001-002/828
(AZARA)
|
0426004000NRG23200420220002569
|
20/04/2022
|
LAKHI BARUAH
|
0426004WL000134
|
LAKHI BARUAH
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572200
|
|
LAKHIBARUAH
|
()
|
|
12
|
RANI
|
AS-26-004-001-002/833
(AZARA)
|
0426004000NRG23200420220002510
|
20/04/2022
|
DHIREN CHANDRA DAS
|
0426004WL000133
|
DHIREN CHANDRA DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572192
|
|
DHIRENCHANDRADAS
|
()
|
|
13
|
RANI
|
AS-26-004-001-002/889
(AZARA)
|
0426004000NRG23200420220002525
|
20/04/2022
|
PUNARAM DAS
|
0426004WL000133
|
PUNARAM DAS
|
00045
|
BARB0VJDHCH
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572201
|
|
PUNARAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
RANI
|
AS-26-004-001-002/1175
(AZARA)
|
0426004000NRG23200420220002550
|
20/04/2022
|
DIPTI DAS
|
0426004WL000134
|
DIPTI DAS
|
00078
|
CNRB0004557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572208
|
|
DIPTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
RANI
|
AS-26-004-001-002/1173
(AZARA)
|
0426004000NRG23200420220002546
|
20/04/2022
|
ARABINDA CH. DAS
|
0426004WL000134
|
ARABINDA CH. DAS
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572207
|
|
ARABINDACH.DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
RANI
|
AS-26-004-001-008/123
(AZARA)
|
0426004000NRG23200420220002575
|
20/04/2022
|
PRANITA TERON
|
0426004WL000135
|
PRANITA TERON
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572209
|
|
PRANITATERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RANI
|
AS-26-004-001-002/873
(AZARA)
|
0426004000NRG23200420220002488
|
20/04/2022
|
LAKSYADHAR MAHANTA
|
0426004WL000130
|
LAKSYADHAR MAHANTA
|
00176
|
IDIB000D081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572210
|
|
LAKSYADHARMAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANI
|
AS-26-004-001-002/1007
(AZARA)
|
0426004000NRG23200420220002503
|
20/04/2022
|
RATUL DAS
|
0426004WL000133
|
RATUL DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572216
|
|
MR RATUL DAS
|
()
|
|
19
|
RANI
|
AS-26-004-001-002/1105
(AZARA)
|
0426004000NRG23200420220002532
|
20/04/2022
|
Jonti Das
|
0426004WL000134
|
Jonti Das
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572191
|
|
MRS JONTI DAS
|
()
|
|
20
|
RANI
|
AS-26-004-001-002/1169
(AZARA)
|
0426004000NRG23200420220002541
|
20/04/2022
|
KARABI DAS
|
0426004WL000134
|
KARABI DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572214
|
|
MS KARABI DAS
|
()
|
|
21
|
RANI
|
AS-26-004-001-002/1169
(AZARA)
|
0426004000NRG23200420220002540
|
20/04/2022
|
UTPAL KUMAR DAS
|
0426004WL000134
|
UTPAL KUMAR DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572217
|
|
MR UTPAL KUMAR DAS
|
()
|
|
22
|
RANI
|
AS-26-004-001-002/1172
(AZARA)
|
0426004000NRG23200420220002544
|
20/04/2022
|
DIPANGKR DAS
|
0426004WL000134
|
DIPANGKR DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572215
|
|
MR DIPANGKAR DAS
|
()
|
|
23
|
RANI
|
AS-26-004-001-002/1175
(AZARA)
|
0426004000NRG23200420220002551
|
20/04/2022
|
TAPAN CHANDRA DAS
|
0426004WL000134
|
TAPAN CHANDRA DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572213
|
|
TAPAN CHANDRA DAS
|
()
|
|
24
|
RANI
|
AS-26-004-001-002/727
(AZARA)
|
0426004000NRG23200420220002483
|
20/04/2022
|
ANJU DAS
|
0426004WL000130
|
ANJU DAS
|
00415
|
SBIN0003776
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572218
|
|
MS ANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
25
|
RANI
|
AS-26-004-001-008/123
(AZARA)
|
0426004000NRG23200420220002574
|
20/04/2022
|
JAYANTA TERON
|
0426004WL000135
|
JAYANTA TERON
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572190
|
|
MR JAYANTA TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANI
|
AS-26-004-001-002/1173
(AZARA)
|
0426004000NRG23200420220002547
|
20/04/2022
|
KALLYANI DAS
|
0426004WL000134
|
KALLYANI DAS
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572219
|
|
MRS KALLYANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
RANI
|
AS-26-004-001-002/837
(AZARA)
|
0426004000NRG23200420220002515
|
20/04/2022
|
KABINDRA DAS
|
0426004WL000133
|
KABINDRA DAS
|
00415
|
SBIN0018065
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572220
|
|
MR KABINDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
RANI
|
AS-26-004-001-002/1010
(AZARA)
|
0426004000NRG23200420220002505
|
20/04/2022
|
Jeuti Barman Mahanta
|
0426004WL000133
|
Jeuti Barman Mahanta
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572173
|
|
JEUTI BARMAN MAHANTA
|
()
|
|
29
|
RANI
|
AS-26-004-001-002/1010
(AZARA)
|
0426004000NRG23200420220002504
|
20/04/2022
|
Narayan Mahanta
|
0426004WL000133
|
Narayan Mahanta
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572230
|
|
NARAYAN MAHANTA
|
()
|
|
30
|
RANI
|
AS-26-004-001-002/1028
(AZARA)
|
0426004000NRG23200420220002479
|
20/04/2022
|
Madhab Das
|
0426004WL000130
|
Madhab Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572244
|
|
MADHAB DAS
|
()
|
|
31
|
RANI
|
AS-26-004-001-002/1028
(AZARA)
|
0426004000NRG23200420220002480
|
20/04/2022
|
Raju Das
|
0426004WL000130
|
Raju Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572250
|
|
RAJU DAS
|
()
|
|
32
|
RANI
|
AS-26-004-001-002/1028
(AZARA)
|
0426004000NRG23200420220002481
|
20/04/2022
|
USHA RANI DAS
|
0426004WL000130
|
USHA RANI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572256
|
|
USHA RANI DAS
|
()
|
|
33
|
RANI
|
AS-26-004-001-002/1037
(AZARA)
|
0426004000NRG23200420220002527
|
20/04/2022
|
ANIMA DAS
|
0426004WL000134
|
ANIMA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572257
|
|
ANIMA DAS
|
()
|
|
34
|
RANI
|
AS-26-004-001-002/1037
(AZARA)
|
0426004000NRG23200420220002526
|
20/04/2022
|
BIRAJ CHANDRA DAS
|
0426004WL000134
|
BIRAJ CHANDRA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572226
|
|
BIRAJ CHANDRA DAS
|
()
|
|
35
|
RANI
|
AS-26-004-001-002/1039
(AZARA)
|
0426004000NRG23200420220002528
|
20/04/2022
|
NIRMALI DAS
|
0426004WL000134
|
NIRMALI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572252
|
|
NIRMALI DAS
|
()
|
|
36
|
RANI
|
AS-26-004-001-002/1070
(AZARA)
|
0426004000NRG23200420220002529
|
20/04/2022
|
Taru Das
|
0426004WL000134
|
Taru Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572242
|
|
TARULATA DAS
|
()
|
|
37
|
RANI
|
AS-26-004-001-002/1073
(AZARA)
|
0426004000NRG23200420220002506
|
20/04/2022
|
Dipak Baishya
|
0426004WL000133
|
Dipak Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572225
|
|
DIPAK BAISHYA
|
()
|
|
38
|
RANI
|
AS-26-004-001-002/1073
(AZARA)
|
0426004000NRG23200420220002507
|
20/04/2022
|
Nalini Baishya
|
0426004WL000133
|
Nalini Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572255
|
|
NALINI BAISHYA
|
()
|
|
39
|
RANI
|
AS-26-004-001-002/1085
(AZARA)
|
0426004000NRG23200420220002530
|
20/04/2022
|
SALIMA BIBI
|
0426004WL000134
|
SALIMA BIBI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572239
|
|
SALIMA BIBI
|
()
|
|
40
|
RANI
|
AS-26-004-001-002/1095
(AZARA)
|
0426004000NRG23200420220002531
|
20/04/2022
|
Mamoni Deka
|
0426004WL000134
|
Mamoni Deka
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572189
|
|
MAMANI DEKA
|
()
|
|
41
|
RANI
|
AS-26-004-001-002/1107
(AZARA)
|
0426004000NRG23200420220002509
|
20/04/2022
|
Dulumani Medhi
|
0426004WL000133
|
Dulumani Medhi
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572176
|
|
DULUMONI MEDHI
|
()
|
|
42
|
RANI
|
AS-26-004-001-002/1107
(AZARA)
|
0426004000NRG23200420220002508
|
20/04/2022
|
Hari Ch. Medhi
|
0426004WL000133
|
Hari Ch. Medhi
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572241
|
|
HARI CHANDRA MEDHI
|
()
|
|
43
|
RANI
|
AS-26-004-001-002/1112
(AZARA)
|
0426004000NRG23200420220002534
|
20/04/2022
|
BIRAJ DAS
|
0426004WL000134
|
BIRAJ DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572246
|
|
BIRAJ MEDHI
|
()
|
|
44
|
RANI
|
AS-26-004-001-002/1137
(AZARA)
|
0426004000NRG23200420220002535
|
20/04/2022
|
MALIN CH DAS
|
0426004WL000134
|
MALIN CH DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572243
|
|
MALIN CH. DAS
|
()
|
|
45
|
RANI
|
AS-26-004-001-002/1139
(AZARA)
|
0426004000NRG23200420220002536
|
20/04/2022
|
DWIJEN DAS
|
0426004WL000134
|
DWIJEN DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572178
|
|
DWIJEN DAS
|
()
|
|
46
|
RANI
|
AS-26-004-001-002/1149
(AZARA)
|
0426004000NRG23200420220002537
|
20/04/2022
|
UPAN DAS
|
0426004WL000134
|
UPAN DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572253
|
|
UPAN DAS
|
()
|
|
47
|
RANI
|
AS-26-004-001-002/116
(AZARA)
|
0426004000NRG23200420220002538
|
20/04/2022
|
Jyotish Medhi
|
0426004WL000134
|
Jyotish Medhi
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572223
|
|
JYOTISH MEDHI
|
()
|
|
48
|
RANI
|
AS-26-004-001-002/116
(AZARA)
|
0426004000NRG23200420220002539
|
20/04/2022
|
PADUMI MEDHI
|
0426004WL000134
|
PADUMI MEDHI
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572234
|
|
PADUMI MEDHI
|
()
|
|
49
|
RANI
|
AS-26-004-001-002/1170
(AZARA)
|
0426004000NRG23200420220002543
|
20/04/2022
|
GITANJALI DAS
|
0426004WL000134
|
GITANJALI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572179
|
|
GITANJALI DAS
|
()
|
|
50
|
RANI
|
AS-26-004-001-002/1170
(AZARA)
|
0426004000NRG23200420220002542
|
20/04/2022
|
NITUL KUMAR DAS
|
0426004WL000134
|
NITUL KUMAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572229
|
|
NITUL KUMAR DAS
|
()
|
|
51
|
RANI
|
AS-26-004-001-002/1172
(AZARA)
|
0426004000NRG23200420220002545
|
20/04/2022
|
DIPTI DAS
|
0426004WL000134
|
DIPTI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572240
|
|
DIPTI DAS
|
()
|
|
52
|
RANI
|
AS-26-004-001-002/1176
(AZARA)
|
0426004000NRG23200420220002552
|
20/04/2022
|
ARABINDA DAS
|
0426004WL000134
|
ARABINDA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572224
|
|
ARABINDA DAS
|
()
|
|
53
|
RANI
|
AS-26-004-001-002/129
(AZARA)
|
0426004000NRG23200420220002553
|
20/04/2022
|
BHADRESWAR DAS
|
0426004WL000134
|
BHADRESWAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572221
|
|
BHADRESWAR DAS
|
()
|
|
54
|
RANI
|
AS-26-004-001-002/129
(AZARA)
|
0426004000NRG23200420220002554
|
20/04/2022
|
BHAGYA DAS
|
0426004WL000134
|
BHAGYA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572235
|
|
BHAGYE DAS
|
()
|
|
55
|
RANI
|
AS-26-004-001-002/129
(AZARA)
|
0426004000NRG23200420220002555
|
20/04/2022
|
DHIRAJ DAS
|
0426004WL000134
|
DHIRAJ DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572227
|
|
DHIRAJ DAS
|
()
|
|
56
|
RANI
|
AS-26-004-001-002/153
(AZARA)
|
0426004000NRG23200420220002558
|
20/04/2022
|
RUNUBHA DAS
|
0426004WL000134
|
RUNUBHA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572184
|
|
RUNUBHA DAS
|
()
|
|
57
|
RANI
|
AS-26-004-001-002/269
(AZARA)
|
0426004000NRG23200420220002560
|
20/04/2022
|
GULAP DAS
|
0426004WL000134
|
GULAP DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572188
|
|
GOLAP DAS
|
()
|
|
58
|
RANI
|
AS-26-004-001-002/269
(AZARA)
|
0426004000NRG23200420220002561
|
20/04/2022
|
JAMILA DAS
|
0426004WL000134
|
JAMILA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572233
|
|
JAMILA DAS
|
()
|
|
59
|
RANI
|
AS-26-004-001-002/525
(AZARA)
|
0426004000NRG23200420220002563
|
20/04/2022
|
NARESWAR DAS
|
0426004WL000134
|
NARESWAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572251
|
|
NARESWAR DAS
|
()
|
|
60
|
RANI
|
AS-26-004-001-002/535
(AZARA)
|
0426004000NRG23200420220002565
|
20/04/2022
|
PRAMILA DAS
|
0426004WL000134
|
PRAMILA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572231
|
|
PRAMILA DAS
|
()
|
|
61
|
RANI
|
AS-26-004-001-002/545
(AZARA)
|
0426004000NRG23200420220002566
|
20/04/2022
|
Mohae Baishya
|
0426004WL000134
|
Mohae Baishya
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572247
|
|
NIJARA BAISHYA
|
()
|
|
62
|
RANI
|
AS-26-004-001-002/677
(AZARA)
|
0426004000NRG23200420220002567
|
20/04/2022
|
MAMONI DAS
|
0426004WL000134
|
MAMONI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156572238
|
Account closed
|
|
|
|
63
|
RANI
|
AS-26-004-001-002/686
(AZARA)
|
0426004000NRG23200420220002568
|
20/04/2022
|
PURNIMA BORA
|
0426004WL000134
|
PURNIMA BORA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572185
|
|
PURNIMA BORA
|
()
|
|
64
|
RANI
|
AS-26-004-001-002/727
(AZARA)
|
0426004000NRG23200420220002482
|
20/04/2022
|
PURNIMA DAS
|
0426004WL000130
|
PURNIMA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572249
|
|
PUNI DAS
|
()
|
|
65
|
RANI
|
AS-26-004-001-002/828
(AZARA)
|
0426004000NRG23200420220002570
|
20/04/2022
|
BISWAJIT DAS
|
0426004WL000134
|
BISWAJIT DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572245
|
|
BISWAJIT DAS
|
()
|
|
66
|
RANI
|
AS-26-004-001-002/835
(AZARA)
|
0426004000NRG23200420220002511
|
20/04/2022
|
KARUNA MAHANTA
|
0426004WL000133
|
KARUNA MAHANTA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572232
|
|
KARUNA MAHANTA
|
()
|
|
67
|
RANI
|
AS-26-004-001-002/835
(AZARA)
|
0426004000NRG23200420220002512
|
20/04/2022
|
LALITA MAHANTA
|
0426004WL000133
|
LALITA MAHANTA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572237
|
|
LALITA MAHANTA
|
()
|
|
68
|
RANI
|
AS-26-004-001-002/836
(AZARA)
|
0426004000NRG23200420220002513
|
20/04/2022
|
MADHABI BAISHYA
|
0426004WL000133
|
MADHABI BAISHYA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572180
|
|
MADHABI BAISHYA
|
()
|
|
69
|
RANI
|
AS-26-004-001-002/837
(AZARA)
|
0426004000NRG23200420220002514
|
20/04/2022
|
Renu Das
|
0426004WL000133
|
Renu Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572186
|
|
RENU DAS
|
()
|
|
70
|
RANI
|
AS-26-004-001-002/840
(AZARA)
|
0426004000NRG23200420220002516
|
20/04/2022
|
Alaka Das
|
0426004WL000133
|
Alaka Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572183
|
|
ALAKA DAS
|
()
|
|
71
|
RANI
|
AS-26-004-001-002/842
(AZARA)
|
0426004000NRG23200420220002485
|
20/04/2022
|
Aswini Das
|
0426004WL000130
|
Aswini Das
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572187
|
|
ASWINI DAS
|
()
|
|
72
|
RANI
|
AS-26-004-001-002/842
(AZARA)
|
0426004000NRG23200420220002484
|
20/04/2022
|
RUKMINI DAS
|
0426004WL000130
|
RUKMINI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572248
|
|
RUKMINI DAS
|
()
|
|
73
|
RANI
|
AS-26-004-001-002/847
(AZARA)
|
0426004000NRG23200420220002518
|
20/04/2022
|
JAIMATI DAS
|
0426004WL000133
|
JAIMATI DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572182
|
|
JAYMATI DAS
|
()
|
|
74
|
RANI
|
AS-26-004-001-002/847
(AZARA)
|
0426004000NRG23200420220002519
|
20/04/2022
|
SANA BALA DAS
|
0426004WL000133
|
SANA BALA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572175
|
|
SANABALA DAS
|
()
|
|
75
|
RANI
|
AS-26-004-001-002/847
(AZARA)
|
0426004000NRG23200420220002517
|
20/04/2022
|
UPEN DAS
|
0426004WL000133
|
UPEN DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572177
|
|
UPEN DAS
|
()
|
|
76
|
RANI
|
AS-26-004-001-002/848
(AZARA)
|
0426004000NRG23200420220002520
|
20/04/2022
|
PRANITA BAISHYA
|
0426004WL000133
|
PRANITA BAISHYA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572181
|
|
PRANITA BAISHYA
|
()
|
|
77
|
RANI
|
AS-26-004-001-002/849
(AZARA)
|
0426004000NRG23200420220002521
|
20/04/2022
|
GOLAPI MAHANTA DAS
|
0426004WL000133
|
GOLAPI MAHANTA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572228
|
|
GOLAPI MAHANTA DAS
|
()
|
|
78
|
RANI
|
AS-26-004-001-002/863
(AZARA)
|
0426004000NRG23200420220002523
|
20/04/2022
|
MALLIKA DAS
|
0426004WL000133
|
MALLIKA DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572174
|
|
MALLIKA DAS
|
()
|
|
79
|
RANI
|
AS-26-004-001-002/863
(AZARA)
|
0426004000NRG23200420220002522
|
20/04/2022
|
SARBESWAR DAS
|
0426004WL000133
|
SARBESWAR DAS
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572222
|
|
SARBESWAR DAS
|
()
|
|
80
|
RANI
|
AS-26-004-001-002/873
(AZARA)
|
0426004000NRG23200420220002487
|
20/04/2022
|
JAMUNA MAHANTA
|
0426004WL000130
|
JAMUNA MAHANTA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572254
|
|
JAMUNA MAHANTA
|
()
|
|
81
|
RANI
|
AS-26-004-001-002/873
(AZARA)
|
0426004000NRG23200420220002486
|
20/04/2022
|
LABANYA MAHANTA
|
0426004WL000130
|
LABANYA MAHANTA
|
00462
|
UCBA0001039
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572236
|
|
LABANYA MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
82
|
RANI
|
AS-26-004-001-008/105
(AZARA)
|
0426004000NRG23200420220002571
|
20/04/2022
|
DEBAJANI KNOGFLUNG
|
0426004WL000135
|
DEBAJANI KNOGFLUNG
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572195
|
|
DEBAJANI NANGFLANG
|
()
|
|
83
|
RANI
|
AS-26-004-001-008/110
(AZARA)
|
0426004000NRG23200420220002572
|
20/04/2022
|
SARATI RABHA
|
0426004WL000135
|
SARATI RABHA
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572197
|
|
SHARATI RABHA
|
()
|
|
84
|
RANI
|
AS-26-004-001-008/117
(AZARA)
|
0426004000NRG23200420220002573
|
20/04/2022
|
SUNALI BORO
|
0426004WL000135
|
SUNALI BORO
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572196
|
|
SUNALI BORO
|
()
|
|
85
|
RANI
|
AS-26-004-001-008/184
(AZARA)
|
0426004000NRG23200420220002576
|
20/04/2022
|
DIPALI BORO
|
0426004WL000135
|
DIPALI BORO
|
00462
|
UCBA0003038
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156572194
|
|
DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|