|
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
|
Jugijan
|
AS-13-008-007-001/012
()
|
0413008000NRG23250720220341656
|
25/07/2022
|
Niva Gogoi
|
0413008WL012855
|
Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611883
|
|
Niva Gogoi
|
()
|
|
2
|
Jugijan
|
AS-13-008-007-001/012
()
|
0413008000NRG23250720220341655
|
25/07/2022
|
Niva Gogoi
|
0413008WL012855
|
Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611882
|
|
Niva Gogoi
|
()
|
|
3
|
Jugijan
|
AS-13-008-007-001/012
()
|
0413008000NRG23250720220341654
|
25/07/2022
|
Niva Gogoi
|
0413008WL012855
|
Niva Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611881
|
|
Niva Gogoi
|
()
|
|
4
|
Jugijan
|
AS-13-008-007-001/044
()
|
0413008000NRG23250720220341657
|
25/07/2022
|
Swapan Gogoi
|
0413008WL012855
|
Swapan Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611858
|
|
Swapan Gogoi
|
()
|
|
5
|
Jugijan
|
AS-13-008-007-001/053
()
|
0413008000NRG23250720220341659
|
25/07/2022
|
Adari Biswas
|
0413008WL012855
|
Adari Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611879
|
|
Adari Biswas
|
()
|
|
6
|
Jugijan
|
AS-13-008-007-001/109
()
|
0413008000NRG23250720220341660
|
25/07/2022
|
Sabitri Gogoi
|
0413008WL012855
|
Sabitri Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611830
|
|
Sabitri Gogoi
|
()
|
|
7
|
Jugijan
|
AS-13-008-007-001/109
()
|
0413008000NRG23250720220341661
|
25/07/2022
|
Sabitri Gogoi
|
0413008WL012855
|
Sabitri Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611831
|
|
Sabitri Gogoi
|
()
|
|
8
|
Jugijan
|
AS-13-008-007-001/1500
()
|
0413008000NRG23250720220341662
|
25/07/2022
|
DIP RANJAN BISWAS
|
0413008WL012855
|
DIP RANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611895
|
|
DIP RANJAN BISWAS
|
()
|
|
9
|
Jugijan
|
AS-13-008-007-001/1536
()
|
0413008000NRG23250720220341665
|
25/07/2022
|
RUMPI BISWAS
|
0413008WL012855
|
RUMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611898
|
|
RUMPI BISWAS
|
()
|
|
10
|
Jugijan
|
AS-13-008-007-001/1536
()
|
0413008000NRG23250720220341664
|
25/07/2022
|
RUMPI BISWAS
|
0413008WL012855
|
RUMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611897
|
|
RUMPI BISWAS
|
()
|
|
11
|
Jugijan
|
AS-13-008-007-001/1536
()
|
0413008000NRG23250720220341663
|
25/07/2022
|
RUMPI BISWAS
|
0413008WL012855
|
RUMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862611896
|
|
RUMPI BISWAS
|
()
|
|
12
|
Jugijan
|
AS-13-008-007-001/71
()
|
0413008000NRG23250720220341667
|
25/07/2022
|
MRS HEMALATA BISWAS
|
0413008WL012855
|
MRS HEMALATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611835
|
|
MRS HEMALATA BISWAS
|
()
|
|
13
|
Jugijan
|
AS-13-008-007-001/71
()
|
0413008000NRG23250720220341666
|
25/07/2022
|
MRS HEMALATA BISWAS
|
0413008WL012855
|
MRS HEMALATA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611834
|
|
MRS HEMALATA BISWAS
|
()
|
|
14
|
Jugijan
|
AS-13-008-007-002/1450
()
|
0413008000NRG23250720220341673
|
25/07/2022
|
PRAMILA BARMAN
|
0413008WL012855
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611878
|
|
PRAMILA BARMAN
|
()
|
|
15
|
Jugijan
|
AS-13-008-007-002/1450
()
|
0413008000NRG23250720220341672
|
25/07/2022
|
PRAMILA BARMAN
|
0413008WL012855
|
PRAMILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611877
|
|
PRAMILA BARMAN
|
()
|
|
16
|
Jugijan
|
AS-13-008-007-002/1532
()
|
0413008000NRG23250720220341675
|
25/07/2022
|
RUDRA KANDA GOGOI
|
0413008WL012855
|
RUDRA KANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611850
|
|
RUDRA KANDA GOGOI
|
()
|
|
17
|
Jugijan
|
AS-13-008-007-002/1532
()
|
0413008000NRG23250720220341674
|
25/07/2022
|
RUDRA KANDA GOGOI
|
0413008WL012855
|
RUDRA KANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611851
|
|
RUDRA KANDA GOGOI
|
()
|
|
18
|
Jugijan
|
AS-13-008-007-002/1610
()
|
0413008000NRG23250720220341677
|
25/07/2022
|
Purabi Guwala Bora
|
0413008WL012855
|
Purabi Guwala Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611814
|
|
Purabi Guwala Bora
|
()
|
|
19
|
Jugijan
|
AS-13-008-007-002/1610
()
|
0413008000NRG23250720220341676
|
25/07/2022
|
Purabi Guwala Bora
|
0413008WL012855
|
Purabi Guwala Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611813
|
|
Purabi Guwala Bora
|
()
|
|
20
|
Jugijan
|
AS-13-008-007-002/1611
()
|
0413008000NRG23250720220341679
|
25/07/2022
|
Gunti Gogoi
|
0413008WL012855
|
Gunti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611812
|
|
Gunti Gogoi
|
()
|
|
21
|
Jugijan
|
AS-13-008-007-002/1611
()
|
0413008000NRG23250720220341678
|
25/07/2022
|
Gunti Gogoi
|
0413008WL012855
|
Gunti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611811
|
|
Gunti Gogoi
|
()
|
|
22
|
Jugijan
|
AS-13-008-007-002/528
()
|
0413008000NRG23250720220341687
|
25/07/2022
|
Navajyoti Gogoi
|
0413008WL012855
|
Navajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611893
|
|
Navajyoti Gogoi
|
()
|
|
23
|
Jugijan
|
AS-13-008-007-002/528
()
|
0413008000NRG23250720220341686
|
25/07/2022
|
Navajyoti Gogoi
|
0413008WL012855
|
Navajyoti Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611892
|
|
Navajyoti Gogoi
|
()
|
|
24
|
Jugijan
|
AS-13-008-007-002/533
()
|
0413008000NRG23250720220341689
|
25/07/2022
|
MRS SUMI GOGOI
|
0413008WL012855
|
MRS SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611816
|
|
MRS SUMI GOGOI
|
()
|
|
25
|
Jugijan
|
AS-13-008-007-002/533
()
|
0413008000NRG23250720220341688
|
25/07/2022
|
MRS SUMI GOGOI
|
0413008WL012855
|
MRS SUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611815
|
|
MRS SUMI GOGOI
|
()
|
|
26
|
Jugijan
|
AS-13-008-007-002/534
()
|
0413008000NRG23250720220341690
|
25/07/2022
|
ARANYA BISHWAS SARKAR
|
0413008WL012855
|
ARANYA BISHWAS SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611901
|
|
ARANYA BISHWAS SARKAR
|
()
|
|
27
|
Jugijan
|
AS-13-008-007-002/534
()
|
0413008000NRG23250720220341691
|
25/07/2022
|
ARANYA BISHWAS SARKAR
|
0413008WL012855
|
ARANYA BISHWAS SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611806
|
|
ARANYA BISHWAS SARKAR
|
()
|
|
28
|
Jugijan
|
AS-13-008-007-002/540
()
|
0413008000NRG23250720220341693
|
25/07/2022
|
MALANSA SARKAR
|
0413008WL012855
|
MALANSA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611887
|
|
MALANSA SARKAR
|
()
|
|
29
|
Jugijan
|
AS-13-008-007-002/540
()
|
0413008000NRG23250720220341692
|
25/07/2022
|
MALANSA SARKAR
|
0413008WL012855
|
MALANSA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611886
|
|
MALANSA SARKAR
|
()
|
|
30
|
Jugijan
|
AS-13-008-007-002/542
()
|
0413008000NRG23250720220341695
|
25/07/2022
|
Momi Bora
|
0413008WL012855
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611808
|
|
Momi Bora
|
()
|
|
31
|
Jugijan
|
AS-13-008-007-002/542
()
|
0413008000NRG23250720220341694
|
25/07/2022
|
Momi Bora
|
0413008WL012855
|
Momi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611807
|
|
Momi Bora
|
()
|
|
32
|
Jugijan
|
AS-13-008-007-002/543
()
|
0413008000NRG23250720220341697
|
25/07/2022
|
Anima Gogoi
|
0413008WL012855
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611833
|
|
Anima Gogoi
|
()
|
|
33
|
Jugijan
|
AS-13-008-007-002/543
()
|
0413008000NRG23250720220341696
|
25/07/2022
|
Anima Gogoi
|
0413008WL012855
|
Anima Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611832
|
|
Anima Gogoi
|
()
|
|
34
|
Jugijan
|
AS-13-008-007-002/987
()
|
0413008000NRG23250720220341699
|
25/07/2022
|
Debasish Maibangsa
|
0413008WL012855
|
Debasish Maibangsa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611855
|
|
Debasish Maibangsa
|
()
|
|
35
|
Jugijan
|
AS-13-008-007-002/987
()
|
0413008000NRG23250720220341698
|
25/07/2022
|
Mamani Barman
|
0413008WL012855
|
Mamani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611880
|
|
Mamani Barman
|
()
|
|
36
|
Jugijan
|
AS-13-008-007-003/097
()
|
0413008000NRG23250720220341700
|
25/07/2022
|
Santaram Biswas
|
0413008WL012855
|
Santaram Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611852
|
|
Santaram Biswas
|
()
|
|
37
|
Jugijan
|
AS-13-008-007-003/696
()
|
0413008000NRG23250720220341703
|
25/07/2022
|
ARATI BISWAS
|
0413008WL012855
|
ARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611838
|
|
ARATI BISWAS
|
()
|
|
38
|
Jugijan
|
AS-13-008-007-003/696
()
|
0413008000NRG23250720220341702
|
25/07/2022
|
ARATI BISWAS
|
0413008WL012855
|
ARATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611837
|
|
ARATI BISWAS
|
()
|
|
39
|
Jugijan
|
AS-13-008-007-003/696
()
|
0413008000NRG23250720220341701
|
25/07/2022
|
Arati Biswas
|
0413008WL012855
|
Arati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611836
|
|
Arati Biswas
|
()
|
|
40
|
Jugijan
|
AS-13-008-007-004/1330
()
|
0413008000NRG23250720220341708
|
25/07/2022
|
PAMPI BISWAS
|
0413008WL012855
|
PAMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611810
|
|
PAMPI BISWAS
|
()
|
|
41
|
Jugijan
|
AS-13-008-007-004/1330
()
|
0413008000NRG23250720220341710
|
25/07/2022
|
PAMPI BISWAS
|
0413008WL012855
|
PAMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611809
|
|
PAMPI BISWAS
|
()
|
|
42
|
Jugijan
|
AS-13-008-007-004/1330
()
|
0413008000NRG23250720220341709
|
25/07/2022
|
SUNATI BISWAS
|
0413008WL012855
|
SUNATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611859
|
|
SUNATI BISWAS
|
()
|
|
43
|
Jugijan
|
AS-13-008-007-004/210
()
|
0413008000NRG23250720220341713
|
25/07/2022
|
Sudhir Biswas
|
0413008WL012855
|
Sudhir Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611821
|
|
Sudhir Biswas
|
()
|
|
44
|
Jugijan
|
AS-13-008-007-004/210
()
|
0413008000NRG23250720220341712
|
25/07/2022
|
Sudhir Biswas
|
0413008WL012855
|
Sudhir Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611820
|
|
Sudhir Biswas
|
()
|
|
45
|
Jugijan
|
AS-13-008-007-004/210
()
|
0413008000NRG23250720220341711
|
25/07/2022
|
Sudhir Biswas
|
0413008WL012855
|
Sudhir Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611819
|
|
Sudhir Biswas
|
()
|
|
46
|
Jugijan
|
AS-13-008-007-004/211
()
|
0413008000NRG23250720220341715
|
25/07/2022
|
Shibu Biswas
|
0413008WL012855
|
Shibu Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611827
|
|
Shibu Biswas
|
()
|
|
47
|
Jugijan
|
AS-13-008-007-004/211
()
|
0413008000NRG23250720220341714
|
25/07/2022
|
Shibu Biswas
|
0413008WL012855
|
Shibu Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611826
|
|
Shibu Biswas
|
()
|
|
48
|
Jugijan
|
AS-13-008-007-004/297
()
|
0413008000NRG23250720220341717
|
25/07/2022
|
BABULAL BISWAS
|
0413008WL012855
|
BABULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611889
|
|
BABULAL BISWAS
|
()
|
|
49
|
Jugijan
|
AS-13-008-007-004/297
()
|
0413008000NRG23250720220341716
|
25/07/2022
|
BABULAL BISWAS
|
0413008WL012855
|
BABULAL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611888
|
|
BABULAL BISWAS
|
()
|
|
50
|
Jugijan
|
AS-13-008-007-004/298
()
|
0413008000NRG23250720220341719
|
25/07/2022
|
JAYANTI BISWAS
|
0413008WL012855
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611825
|
|
JAYANTI BISWAS
|
()
|
|
51
|
Jugijan
|
AS-13-008-007-004/298
()
|
0413008000NRG23250720220341718
|
25/07/2022
|
JAYANTI BISWAS
|
0413008WL012855
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611824
|
|
JAYANTI BISWAS
|
()
|
|
52
|
Jugijan
|
AS-13-008-007-004/683
()
|
0413008000NRG23250720220341720
|
25/07/2022
|
Satish Biswas
|
0413008WL012855
|
Satish Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611828
|
|
Satish Biswas
|
()
|
|
53
|
Jugijan
|
AS-13-008-007-004/683
()
|
0413008000NRG23250720220341722
|
25/07/2022
|
Satish Biswas
|
0413008WL012855
|
Satish Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611829
|
|
Satish Biswas
|
()
|
|
54
|
Jugijan
|
AS-13-008-007-004/762
()
|
0413008000NRG23250720220341724
|
25/07/2022
|
Jayanti Biswas
|
0413008WL012855
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611891
|
|
Jayanti Biswas
|
()
|
|
55
|
Jugijan
|
AS-13-008-007-004/762
()
|
0413008000NRG23250720220341723
|
25/07/2022
|
Jayanti Biswas
|
0413008WL012855
|
Jayanti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611890
|
|
Jayanti Biswas
|
()
|
|
56
|
Jugijan
|
AS-13-008-007-005/1348
()
|
0413008000NRG23250720220341725
|
25/07/2022
|
CHANDRABATI DEVI
|
0413008WL012855
|
CHANDRABATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611885
|
|
CHANDRABATI DEVI
|
()
|
|
57
|
Jugijan
|
AS-13-008-007-005/1354
()
|
0413008000NRG23250720220341727
|
25/07/2022
|
PURNIMA DEVI
|
0413008WL012855
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611818
|
|
PURNIMA DEVI
|
()
|
|
58
|
Jugijan
|
AS-13-008-007-005/1354
()
|
0413008000NRG23250720220341726
|
25/07/2022
|
PURNIMA DEVI
|
0413008WL012855
|
PURNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611817
|
|
PURNIMA DEVI
|
()
|
|
59
|
Jugijan
|
AS-13-008-007-005/389
()
|
0413008000NRG23250720220341728
|
25/07/2022
|
Dulal Das
|
0413008WL012855
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611822
|
|
Dulal Das
|
()
|
|
60
|
Jugijan
|
AS-13-008-007-005/389
()
|
0413008000NRG23250720220341729
|
25/07/2022
|
Dulal Das
|
0413008WL012855
|
Dulal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611823
|
|
Dulal Das
|
()
|
|
61
|
Jugijan
|
AS-13-008-007-005/401
()
|
0413008000NRG23250720220341731
|
25/07/2022
|
Radhakrisna Das
|
0413008WL012855
|
Radhakrisna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611856
|
|
Radhakrisna Das
|
()
|
|
62
|
Jugijan
|
AS-13-008-007-005/401
()
|
0413008000NRG23250720220341730
|
25/07/2022
|
Radhakrisna Das
|
0413008WL012855
|
Radhakrisna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611857
|
|
Radhakrisna Das
|
()
|
|
63
|
Jugijan
|
AS-13-008-007-005/406
()
|
0413008000NRG23250720220341733
|
25/07/2022
|
Krishna Kemprai
|
0413008WL012855
|
Krishna Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611876
|
|
Krishna Kemprai
|
()
|
|
64
|
Jugijan
|
AS-13-008-007-005/406
()
|
0413008000NRG23250720220341732
|
25/07/2022
|
Krishna Kemprai
|
0413008WL012855
|
Krishna Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611875
|
|
Krishna Kemprai
|
()
|
|
65
|
Jugijan
|
AS-13-008-007-005/431
()
|
0413008000NRG23250720220341735
|
25/07/2022
|
Anjali Das
|
0413008WL012855
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611874
|
|
Anjali Das
|
()
|
|
66
|
Jugijan
|
AS-13-008-007-005/431
()
|
0413008000NRG23250720220341734
|
25/07/2022
|
Anjali Das
|
0413008WL012855
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611873
|
|
Anjali Das
|
()
|
|
67
|
Jugijan
|
AS-13-008-007-005/652
()
|
0413008000NRG23250720220341736
|
25/07/2022
|
Gopinath Das
|
0413008WL012855
|
Gopinath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611853
|
|
Gopinath Das
|
()
|
|
68
|
Jugijan
|
AS-13-008-007-005/984
()
|
0413008000NRG23250720220341739
|
25/07/2022
|
Sumila Kemprai
|
0413008WL012855
|
Sumila Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611872
|
|
Sumila Kemprai
|
()
|
|
69
|
Jugijan
|
AS-13-008-007-005/984
()
|
0413008000NRG23250720220341738
|
25/07/2022
|
Sumila Kemprai
|
0413008WL012855
|
Sumila Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611871
|
|
Sumila Kemprai
|
()
|
|
70
|
Jugijan
|
AS-13-008-007-005/984
()
|
0413008000NRG23250720220341737
|
25/07/2022
|
Sumila Kemprai
|
0413008WL012855
|
Sumila Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611870
|
|
Sumila Kemprai
|
()
|
|
71
|
Jugijan
|
AS-13-008-007-006/590
()
|
0413008000NRG23250720220341748
|
25/07/2022
|
Noor Uddin
|
0413008WL012855
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611900
|
|
Noor Uddin
|
()
|
|
72
|
Jugijan
|
AS-13-008-007-006/590
()
|
0413008000NRG23250720220341747
|
25/07/2022
|
Noor Uddin
|
0413008WL012855
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611899
|
|
Noor Uddin
|
()
|
|
73
|
Jugijan
|
AS-13-008-007-006/602
()
|
0413008000NRG23250720220341750
|
25/07/2022
|
Abdul Halim
|
0413008WL012855
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611894
|
|
Abdul Halim
|
()
|
|
74
|
Jugijan
|
AS-13-008-007-006/602
()
|
0413008000NRG23250720220341749
|
25/07/2022
|
Abdul Halim
|
0413008WL012855
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611854
|
|
Abdul Halim
|
()
|
|
75
|
Jugijan
|
AS-29-008-007-005/1620
()
|
0413008000NRG23250720220341758
|
25/07/2022
|
Jayanta Kemprai
|
0413008WL012855
|
Jayanta Kemprai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611884
|
|
Jayanta Kemprai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102821
|
102821
|
|
|
|
|
|
|
|
|
76
|
Jugijan
|
AS-13-008-001-001/4
()
|
0413008000NRG23250720220341571
|
25/07/2022
|
FOKOR UDDIN
|
0413008WL012841
|
FOKOR UDDIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862611860
|
|
FOKOR UDDIN
|
()
|
|
77
|
Jugijan
|
AS-13-008-001-002/1155
()
|
0413008000NRG23250720220341572
|
25/07/2022
|
IKRAM HUSSAIN
|
0413008WL012841
|
IKRAM HUSSAIN
|
00354
|
PUNB0029020
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862611861
|
|
IKRAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
78
|
Jugijan
|
AS-13-008-007-006/1614
()
|
0413008000NRG23250720220341741
|
25/07/2022
|
AFSANA BEGUM
|
0413008WL012855
|
AFSANA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611868
|
|
AFSANA BEGUM
|
()
|
|
79
|
Jugijan
|
AS-13-008-007-006/1614
()
|
0413008000NRG23250720220341740
|
25/07/2022
|
AFSANA BEGUM
|
0413008WL012855
|
AFSANA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611867
|
|
AFSANA BEGUM
|
()
|
|
80
|
Jugijan
|
AS-13-008-007-006/546
()
|
0413008000NRG23250720220341744
|
25/07/2022
|
Fatima Begum
|
0413008WL012855
|
Fatima Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862611869
|
A/c Blocked or Frozen
|
|
|
|
81
|
Jugijan
|
AS-13-008-007-006/558
()
|
0413008000NRG23250720220341746
|
25/07/2022
|
Swarupjan Bibi
|
0413008WL012855
|
Swarupjan Bibi
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611866
|
|
Swarupjan Bibi
|
()
|
|
82
|
Jugijan
|
AS-13-008-007-006/558
()
|
0413008000NRG23250720220341745
|
25/07/2022
|
Swarupjan Bibi
|
0413008WL012855
|
Swarupjan Bibi
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611865
|
|
Swarupjan Bibi
|
()
|
|
83
|
Jugijan
|
AS-13-008-007-006/908
()
|
0413008000NRG23250720220341754
|
25/07/2022
|
Alfatun Nessa
|
0413008WL012855
|
Alfatun Nessa
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611864
|
|
Alfatun Nessa
|
()
|
|
84
|
Jugijan
|
AS-13-008-007-006/909
()
|
0413008000NRG23250720220341756
|
25/07/2022
|
Lutfa Begum
|
0413008WL012855
|
Lutfa Begum
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611863
|
|
Lutfa Begum
|
()
|
|
85
|
Jugijan
|
AS-13-008-007-006/909
()
|
0413008000NRG23250720220341755
|
25/07/2022
|
Zakir Hussain
|
0413008WL012855
|
Zakir Hussain
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611862
|
|
Zakir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
86
|
Jugijan
|
AS-13-008-007-002/1119
()
|
0413008000NRG23250720220341671
|
25/07/2022
|
PINKI BARMAN
|
0413008WL012855
|
PINKI BARMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611840
|
|
MRS PINKI BARMAN
|
()
|
|
87
|
Jugijan
|
AS-13-008-007-002/1119
()
|
0413008000NRG23250720220341670
|
25/07/2022
|
PINKI BARMAN
|
0413008WL012855
|
PINKI BARMAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611839
|
|
MRS PINKI BARMAN
|
()
|
|
88
|
Jugijan
|
AS-13-008-007-006/862
()
|
0413008000NRG23250720220341753
|
25/07/2022
|
Ali Akbar
|
0413008WL012855
|
Ali Akbar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611846
|
|
MR ALI AKBAR
|
()
|
|
89
|
Jugijan
|
AS-13-008-007-006/862
()
|
0413008000NRG23250720220341751
|
25/07/2022
|
Ali Akkbar
|
0413008WL012855
|
Ali Akkbar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611841
|
|
MR ALI AKBAR
|
()
|
|
90
|
Jugijan
|
AS-13-008-008-002/1158
()
|
0413008000NRG23250720220341580
|
25/07/2022
|
Abdul Mannan
|
0413008WL012843
|
Abdul Mannan
|
00415
|
SBIN0002065
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862611848
|
|
MR ALIM UDDIN
|
()
|
|
91
|
Jugijan
|
AS-13-008-008-002/1158
()
|
0413008000NRG23250720220341579
|
25/07/2022
|
Abdul Mannan
|
0413008WL012843
|
Abdul Mannan
|
00415
|
SBIN0002065
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862611849
|
|
MR ALIM UDDIN
|
()
|
|
92
|
Jugijan
|
AS-13-008-008-002/1158
()
|
0413008000NRG23250720220341581
|
25/07/2022
|
Alim Uddin
|
0413008WL012843
|
Alim Uddin
|
00415
|
SBIN0002065
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862611847
|
|
MR ALIM UDDIN
|
()
|
|
93
|
Jugijan
|
AS-29-008-007-005/1619
()
|
0413008000NRG23250720220341757
|
25/07/2022
|
Dwigbijoy Das
|
0413008WL012855
|
Dwigbijoy Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611842
|
|
MR DWIGBIJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
94
|
Jugijan
|
AS-13-008-007-006/1617
()
|
0413008000NRG23250720220341743
|
25/07/2022
|
JUBER AHMED
|
0413008WL012855
|
JUBER AHMED
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611844
|
|
MR JUBER AHMED
|
()
|
|
95
|
Jugijan
|
AS-13-008-007-006/1617
()
|
0413008000NRG23250720220341742
|
25/07/2022
|
JUBER AHMED
|
0413008WL012855
|
JUBER AHMED
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611843
|
|
MR JUBER AHMED
|
()
|
|
96
|
Jugijan
|
AS-13-008-007-006/862
()
|
0413008000NRG23250720220341752
|
25/07/2022
|
Ali Akbar
|
0413008WL012855
|
Ali Akbar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862611845
|
|
MR ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137171
|
137171
|
|
|
|
|
|
|
|