|
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
|
SAPEKHATI
|
AS-16-006-003-002/399
()
|
0416006000NRG23060120230253193
|
06/01/2023
|
POMPI SAIKIA
|
0416006WL024726
|
POMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049140185
|
No Such Account
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-003-002/414
()
|
0416006000NRG23060120230253195
|
06/01/2023
|
REKHAMONI GOGOI
|
0416006WL024726
|
REKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8049140183
|
No Such Account
|
|
|
|
3
|
SAPEKHATI
|
AS-16-006-003-004/256
()
|
0416006000NRG23060120230253205
|
06/01/2023
|
NIRMALA HALUWA
|
0416006WL024727
|
NIRMALA HALUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140246
|
|
NIRMALA HALUWA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-004/256
()
|
0416006000NRG23060120230253204
|
06/01/2023
|
Nirmala Haluwa
|
0416006WL024727
|
Nirmala Haluwa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140182
|
|
Nirmala Haluwa
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-005/151
()
|
0416006000NRG23060120230253207
|
06/01/2023
|
Renu Boruah
|
0416006WL024728
|
Renu Boruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140248
|
|
Renu Boruah
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-005/151
()
|
0416006000NRG23060120230253208
|
06/01/2023
|
Sushankar Boruah
|
0416006WL024728
|
Sushankar Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140218
|
|
Sushankar Boruah
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-007/103
()
|
0416006000NRG23060120230253147
|
06/01/2023
|
Phaguni Tanti
|
0416006WL024725
|
Phaguni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140236
|
|
Phaguni Tanti
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-007/105
()
|
0416006000NRG23060120230253211
|
06/01/2023
|
Karishma Ghatowar
|
0416006WL024728
|
Karishma Ghatowar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049140289
|
|
Karishma Ghatowar
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-007/118
()
|
0416006000NRG23060120230253217
|
06/01/2023
|
Akashi Tanti
|
0416006WL024728
|
Akashi Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140240
|
|
Akashi Tanti
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-007/14
()
|
0416006000NRG23060120230253219
|
06/01/2023
|
ANJALI KHAKHLARI
|
0416006WL024728
|
ANJALI KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140216
|
|
ANJALI KHAKHLARI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-007/23
()
|
0416006000NRG23060120230253158
|
06/01/2023
|
Anita Ghatowar
|
0416006WL024725
|
Anita Ghatowar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140219
|
|
Anita Ghatowar
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-007/392
()
|
0416006000NRG23060120230253159
|
06/01/2023
|
Majoni Tanti
|
0416006WL024725
|
Majoni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140214
|
|
Majoni Tanti
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-007/4
()
|
0416006000NRG23060120230253160
|
06/01/2023
|
Mira Tanti
|
0416006WL024725
|
Mira Tanti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140231
|
|
Mira Tanti
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-007/4
()
|
0416006000NRG23060120230253223
|
06/01/2023
|
Mohan Tanti
|
0416006WL024728
|
Mohan Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140287
|
|
Mohan Tanti
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-007/444
()
|
0416006000NRG23060120230253161
|
06/01/2023
|
ANITA TANTI
|
0416006WL024725
|
ANITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140184
|
|
ANITA TANTI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-007/68
()
|
0416006000NRG23060120230253224
|
06/01/2023
|
Rajen Karmakar
|
0416006WL024728
|
Rajen Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140224
|
|
Rajen Karmakar
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-007/71
()
|
0416006000NRG23060120230253171
|
06/01/2023
|
Chenimai Ghatowar
|
0416006WL024725
|
Chenimai Ghatowar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049140187
|
|
Chenimai Ghatowar
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-003-007/72
()
|
0416006000NRG23060120230253226
|
06/01/2023
|
Ashsa Proja
|
0416006WL024728
|
Ashsa Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140217
|
|
Ashsa Proja
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-003-007/74
()
|
0416006000NRG23060120230253227
|
06/01/2023
|
Belmoti Karmkar
|
0416006WL024728
|
Belmoti Karmkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140288
|
|
Belmoti Karmkar
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-003-007/76
()
|
0416006000NRG23060120230253228
|
06/01/2023
|
Basmoti Mollik
|
0416006WL024728
|
Basmoti Mollik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140234
|
|
Basmoti Mollik
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-003-007/78
()
|
0416006000NRG23060120230253229
|
06/01/2023
|
Naina Mollik
|
0416006WL024728
|
Naina Mollik
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049140186
|
|
Naina Mollik
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-003-007/79
()
|
0416006000NRG23060120230253230
|
06/01/2023
|
Sumitra Bhumij
|
0416006WL024728
|
Sumitra Bhumij
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140230
|
|
Sumitra Bhumij
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-003-007/81
()
|
0416006000NRG23060120230253231
|
06/01/2023
|
Asha Bhumij
|
0416006WL024728
|
Asha Bhumij
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140221
|
|
Asha Bhumij
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-003-007/82
()
|
0416006000NRG23060120230253232
|
06/01/2023
|
Monuj Tanti
|
0416006WL024728
|
Monuj Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140238
|
|
Monuj Tanti
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-003-007/83
()
|
0416006000NRG23060120230253174
|
06/01/2023
|
Dipali Guwala
|
0416006WL024725
|
Dipali Guwala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140220
|
|
Dipali Guwala
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-003-007/96
()
|
0416006000NRG23060120230253235
|
06/01/2023
|
Anita Tanti
|
0416006WL024728
|
Anita Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140239
|
|
Anita Tanti
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-003-008/184
()
|
0416006000NRG23060120230253238
|
06/01/2023
|
DIMBESWAR BHUMIJ
|
0416006WL024728
|
DIMBESWAR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140247
|
|
DIMBESWAR BHUMIJ
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-003-008/27-A
()
|
0416006000NRG23060120230253178
|
06/01/2023
|
Hariprasad Ghatuwar
|
0416006WL024725
|
Hariprasad Ghatuwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140227
|
|
Hariprasad Ghatuwar
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-003-008/395
()
|
0416006000NRG23060120230253179
|
06/01/2023
|
Reboti Tanti
|
0416006WL024725
|
Reboti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140222
|
|
Reboti Tanti
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-003-008/396
()
|
0416006000NRG23060120230253180
|
06/01/2023
|
Gulapi Tanti
|
0416006WL024725
|
Gulapi Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140215
|
|
Gulapi Tanti
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-003-008/403
()
|
0416006000NRG23060120230253181
|
06/01/2023
|
Momi Karmakar
|
0416006WL024725
|
Momi Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140229
|
|
Momi Karmakar
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-003-008/404
()
|
0416006000NRG23060120230253241
|
06/01/2023
|
Nepumoni Karmakar
|
0416006WL024728
|
Nepumoni Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140228
|
|
Nepumoni Karmakar
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-003-008/69
()
|
0416006000NRG23060120230253242
|
06/01/2023
|
Rakesh Tanti
|
0416006WL024728
|
Rakesh Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049140226
|
|
Rakesh Tanti
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-003-010/105
()
|
0416006000NRG23060120230253244
|
06/01/2023
|
Basmoti Rajput
|
0416006WL024728
|
Basmoti Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140237
|
|
Basmoti Rajput
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-003-010/151
()
|
0416006000NRG23060120230253245
|
06/01/2023
|
Maya Bonia
|
0416006WL024728
|
Maya Bonia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049140232
|
|
Maya Bonia
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-003-010/154
()
|
0416006000NRG23060120230253246
|
06/01/2023
|
SANTI
|
0416006WL024728
|
SANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049140245
|
|
SANTI
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-003-010/216
()
|
0416006000NRG23060120230253182
|
06/01/2023
|
Rekha Tanti
|
0416006WL024725
|
Rekha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140235
|
|
Rekha Tanti
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-003-010/352
()
|
0416006000NRG23060120230253249
|
06/01/2023
|
Lilawati Tanti
|
0416006WL024728
|
Lilawati Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140243
|
|
Lilawati Tanti
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-003-010/356
()
|
0416006000NRG23060120230253183
|
06/01/2023
|
Ram Newar
|
0416006WL024725
|
Ram Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140242
|
|
Ram Newar
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-003-010/368
()
|
0416006000NRG23060120230253250
|
06/01/2023
|
Ranjita Konwar
|
0416006WL024728
|
Ranjita Konwar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140241
|
|
Ranjita Konwar
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-003-010/426
()
|
0416006000NRG23060120230253187
|
06/01/2023
|
Renu Newar
|
0416006WL024725
|
Renu Newar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140233
|
|
Renu Newar
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-003-010/483
()
|
0416006000NRG23060120230253188
|
06/01/2023
|
Sunmoni Mech
|
0416006WL024725
|
Sunmoni Mech
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140225
|
|
Sunmoni Mech
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-003-010/51
()
|
0416006000NRG23060120230253251
|
06/01/2023
|
Kuhima Karmakar
|
0416006WL024728
|
Kuhima Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049140223
|
|
Kuhima Karmakar
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-003-010/74
()
|
0416006000NRG23060120230253189
|
06/01/2023
|
DIPALI MECH
|
0416006WL024725
|
DIPALI MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140244
|
|
DIPALI MECH
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-011-001/237
()
|
0416006000NRG23060120230253492
|
06/01/2023
|
Biren Gorh
|
0416006WL024738
|
Biren Gorh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140250
|
|
Biren Gorh
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-011-001/442
()
|
0416006000NRG23060120230253493
|
06/01/2023
|
SANGITA GARH
|
0416006WL024738
|
SANGITA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140181
|
|
SANGITA GARH
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-011-001/46
()
|
0416006000NRG23060120230253495
|
06/01/2023
|
Moheswari Soren
|
0416006WL024738
|
Moheswari Soren
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140249
|
|
Moheswari Soren
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-011-001/64
()
|
0416006000NRG23060120230253498
|
06/01/2023
|
PRODIP PATAR
|
0416006WL024738
|
PRODIP PATAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140180
|
|
PRODIP PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56563
|
56563
|
|
|
|
|
|
|
|
|
49
|
SAPEKHATI
|
AS-16-006-003-001/123
()
|
0416006000NRG23060120230253198
|
06/01/2023
|
SRI THANESWAR GOGOI
|
0416006WL024727
|
SRI THANESWAR GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140252
|
|
SRI THANESWAR GOGOI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-003-001/123
()
|
0416006000NRG23060120230253200
|
06/01/2023
|
Thaneswar Gogoi
|
0416006WL024727
|
Thaneswar Gogoi
|
00165
|
IBKL0002105
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049140254
|
Account closed
|
|
|
|
51
|
SAPEKHATI
|
AS-16-006-003-001/123
()
|
0416006000NRG23060120230253199
|
06/01/2023
|
Thaneswar Gogoi
|
0416006WL024727
|
Thaneswar Gogoi
|
00165
|
IBKL0002105
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8049140253
|
Account closed
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-003-002/198
()
|
0416006000NRG23060120230253190
|
06/01/2023
|
KHYAMA DOIMARI
|
0416006WL024726
|
KHYAMA DOIMARI
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140283
|
|
KHYAMA DOIMARI
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-003-002/398
()
|
0416006000NRG23060120230253191
|
06/01/2023
|
SUMIT SAIKIA
|
0416006WL024726
|
SUMIT SAIKIA
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140285
|
|
SUMIT SAIKIA
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-003-002/399
()
|
0416006000NRG23060120230253192
|
06/01/2023
|
NUMAL SAIKIA
|
0416006WL024726
|
NUMAL SAIKIA
|
00165
|
IBKL0002105
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140284
|
|
NUMAL SAIKIA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-003-002/414
()
|
0416006000NRG23060120230253194
|
06/01/2023
|
UMA KANTA GOGOI
|
0416006WL024726
|
UMA KANTA GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140286
|
|
UMA KANTA GOGOI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-003-002/429
()
|
0416006000NRG23060120230253196
|
06/01/2023
|
KONMAI GOGOI
|
0416006WL024726
|
KONMAI GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140251
|
|
KONMAI GOGOI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-003-004/15-A
()
|
0416006000NRG23060120230253202
|
06/01/2023
|
YADAB BASUMATARI
|
0416006WL024727
|
YADAB BASUMATARI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140281
|
|
YADAB BASUMATARI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-003-004/19
()
|
0416006000NRG23060120230253203
|
06/01/2023
|
HUCHANA BEGUM
|
0416006WL024727
|
HUCHANA BEGUM
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140280
|
|
HUCHANA BEGUM
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-003-004/341
()
|
0416006000NRG23060120230253197
|
06/01/2023
|
HARIPAD RUHIDAS
|
0416006WL024726
|
HARIPAD RUHIDAS
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140282
|
|
HARIPAD RUHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
60
|
SAPEKHATI
|
AS-16-006-005-002/950
()
|
0416006000NRG23060120230252869
|
06/01/2023
|
BIBHA DAS
|
0416006WL024703
|
BIBHA DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140179
|
|
BIBHA DAS
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-005-002/950
()
|
0416006000NRG23060120230252870
|
06/01/2023
|
Khuki Das
|
0416006WL024703
|
Khuki Das
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140178
|
|
Khuki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
62
|
SAPEKHATI
|
AS-16-006-003-001/61
()
|
0416006000NRG23060120230253201
|
06/01/2023
|
Prodip Gogoi
|
0416006WL024727
|
Prodip Gogoi
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140208
|
|
MR PRADIP GOGOI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-003-004/326-A
()
|
0416006000NRG23060120230253206
|
06/01/2023
|
SANTI HALOWA
|
0416006WL024727
|
SANTI HALOWA
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049140209
|
|
MRS SHANTI HALOWA
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-003-007/107
()
|
0416006000NRG23060120230253215
|
06/01/2023
|
Bhanu Tanti
|
0416006WL024728
|
Bhanu Tanti
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140210
|
|
MRS BHANU TANTI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-003-007/303
()
|
0416006000NRG23060120230253222
|
06/01/2023
|
Rita Karmakar
|
0416006WL024728
|
Rita Karmakar
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140211
|
|
MRS RITA KARMAKAR
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-003-007/99
()
|
0416006000NRG23060120230253237
|
06/01/2023
|
Rita Gonju
|
0416006WL024728
|
Rita Gonju
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140212
|
|
MRS RITA GONJU
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG23060120230253186
|
06/01/2023
|
Umesh Newar
|
0416006WL024725
|
Umesh Newar
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140213
|
|
MR UMESH NEWAR
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-011-001/47
()
|
0416006000NRG23060120230253497
|
06/01/2023
|
Kartik Gorh
|
0416006WL024738
|
Kartik Gorh
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140207
|
|
MR KARTIK GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-011-001/1038
()
|
0416006000NRG23060120230253489
|
06/01/2023
|
Hari Prosad Garh
|
0416006WL024738
|
Hari Prosad Garh
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140206
|
|
MR HRAI PRASAD GORH
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-011-001/184
()
|
0416006000NRG23060120230253491
|
06/01/2023
|
Anup Gorh
|
0416006WL024738
|
Anup Gorh
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049140188
|
|
MR ANUP GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
71
|
SAPEKHATI
|
AS-16-006-003-007/101
()
|
0416006000NRG23060120230253209
|
06/01/2023
|
Dipen Tanti
|
0416006WL024728
|
Dipen Tanti
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140202
|
|
DIPEN TANTI
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-003-007/101
()
|
0416006000NRG23060120230253146
|
06/01/2023
|
Mamoni Tanti
|
0416006WL024725
|
Mamoni Tanti
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140277
|
|
DIPEN TANTI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-003-007/103-A
()
|
0416006000NRG23060120230253210
|
06/01/2023
|
Minu Guwala
|
0416006WL024728
|
Minu Guwala
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140261
|
|
MINU GOWALA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-003-007/105
()
|
0416006000NRG23060120230253148
|
06/01/2023
|
GARIB GHATUWAR
|
0416006WL024725
|
GARIB GHATUWAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140197
|
|
GARIB GHATOBAL
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-003-007/105-A
()
|
0416006000NRG23060120230253212
|
06/01/2023
|
Chasila Guwala
|
0416006WL024728
|
Chasila Guwala
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140259
|
|
SUSILA GOWALA
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-003-007/106-A
()
|
0416006000NRG23060120230253214
|
06/01/2023
|
Protima Guwala
|
0416006WL024728
|
Protima Guwala
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140273
|
|
PROTIMA GUWALA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-003-007/106-A
()
|
0416006000NRG23060120230253213
|
06/01/2023
|
Rohan Guwala
|
0416006WL024728
|
Rohan Guwala
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140271
|
|
RAHON GOWALA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-003-007/108-A
()
|
0416006000NRG23060120230253149
|
06/01/2023
|
MOHIMA KARMAKAR
|
0416006WL024725
|
MOHIMA KARMAKAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140263
|
|
MOHIMA KARMAKAR
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-003-007/11
()
|
0416006000NRG23060120230253150
|
06/01/2023
|
BABLI RAJUWAR
|
0416006WL024725
|
BABLI RAJUWAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8049140195
|
No Such Account
|
|
|
|
80
|
SAPEKHATI
|
AS-16-006-003-007/111
()
|
0416006000NRG23060120230253151
|
06/01/2023
|
RUMI KHARIA
|
0416006WL024725
|
RUMI KHARIA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140256
|
|
RUMI KHARIA
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-003-007/113
()
|
0416006000NRG23060120230253152
|
06/01/2023
|
Niranjan Guwala
|
0416006WL024725
|
Niranjan Guwala
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140279
|
|
NIRANJAN GOWALA
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-003-007/113
()
|
0416006000NRG23060120230253216
|
06/01/2023
|
Rumi Guwala
|
0416006WL024728
|
Rumi Guwala
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140198
|
|
RUMI GOWALA
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-003-007/12
()
|
0416006000NRG23060120230253153
|
06/01/2023
|
DIPALI RAJUWAR
|
0416006WL024725
|
DIPALI RAJUWAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140204
|
|
DIPALI RAJUBAR
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-003-007/138
()
|
0416006000NRG23060120230253218
|
06/01/2023
|
CHANJA TANTI
|
0416006WL024728
|
CHANJA TANTI
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140265
|
|
CHANJA TANTI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-003-007/139
()
|
0416006000NRG23060120230253154
|
06/01/2023
|
SUMI MUNDA
|
0416006WL024725
|
SUMI MUNDA
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140270
|
|
SUMI MUNDA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-003-007/15
()
|
0416006000NRG23060120230253220
|
06/01/2023
|
ANJALI SAHU
|
0416006WL024728
|
ANJALI SAHU
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140260
|
|
ANJOLI SAHU
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-003-007/157
()
|
0416006000NRG23060120230253155
|
06/01/2023
|
SARATI MALIK
|
0416006WL024725
|
SARATI MALIK
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140189
|
|
SARATI MALIK
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-003-007/158
()
|
0416006000NRG23060120230253156
|
06/01/2023
|
HEMANTA PRAJA
|
0416006WL024725
|
HEMANTA PRAJA
|
00462
|
UCBA0000426
|
458
|
458
|
Rejected
|
19/01/2023
|
|
8049140276
|
No Such Account
|
|
|
|
89
|
SAPEKHATI
|
AS-16-006-003-007/159
()
|
0416006000NRG23060120230253157
|
06/01/2023
|
BHARATI GOWALA
|
0416006WL024725
|
BHARATI GOWALA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140192
|
|
BHARTI GOWALA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-003-007/17
()
|
0416006000NRG23060120230253221
|
06/01/2023
|
MAYA KARMAKAR
|
0416006WL024728
|
MAYA KARMAKAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140262
|
|
MAYA KARMAKAR
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-003-007/445
()
|
0416006000NRG23060120230253162
|
06/01/2023
|
RIMPI KARMAKAR
|
0416006WL024725
|
RIMPI KARMAKAR
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140201
|
|
RIMPI KARMAKAR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-003-007/446
()
|
0416006000NRG23060120230253163
|
06/01/2023
|
JIRA GUWALA
|
0416006WL024725
|
JIRA GUWALA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049140266
|
No Such Account
|
|
|
|
93
|
SAPEKHATI
|
AS-16-006-003-007/502
()
|
0416006000NRG23060120230253164
|
06/01/2023
|
RATAN TANTI
|
0416006WL024725
|
RATAN TANTI
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140258
|
|
RATAN TANTI
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-003-007/504
()
|
0416006000NRG23060120230253165
|
06/01/2023
|
BANITA DUTTA
|
0416006WL024725
|
BANITA DUTTA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140196
|
|
BANITA DUTTA
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-003-007/505
()
|
0416006000NRG23060120230253166
|
06/01/2023
|
LAXMI GUWALA
|
0416006WL024725
|
LAXMI GUWALA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8049140264
|
No Such Account
|
|
|
|
96
|
SAPEKHATI
|
AS-16-006-003-007/506
()
|
0416006000NRG23060120230253167
|
06/01/2023
|
LABANYA GOWALA
|
0416006WL024725
|
LABANYA GOWALA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8049140190
|
No Such Account
|
|
|
|
97
|
SAPEKHATI
|
AS-16-006-003-007/508
()
|
0416006000NRG23060120230253168
|
06/01/2023
|
DIMPOL RAJPUT
|
0416006WL024725
|
DIMPOL RAJPUT
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140268
|
|
DIMPAL RAJPUT
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-003-007/509
()
|
0416006000NRG23060120230253169
|
06/01/2023
|
SOBHA RAJPUT
|
0416006WL024725
|
SOBHA RAJPUT
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140255
|
|
SOBHA RAJPUT
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-003-007/510
()
|
0416006000NRG23060120230253170
|
06/01/2023
|
MONJU GANJU
|
0416006WL024725
|
MONJU GANJU
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140267
|
|
MONJU GANJU
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-003-007/68
()
|
0416006000NRG23060120230253225
|
06/01/2023
|
SANJANA KARMAKAR
|
0416006WL024728
|
SANJANA KARMAKAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140269
|
|
CHANJANA KARMAKAR
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-003-007/77
()
|
0416006000NRG23060120230253172
|
06/01/2023
|
Lakheswar Tasa
|
0416006WL024725
|
Lakheswar Tasa
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140257
|
|
LAKSHESWAR TASSA
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-003-007/79
()
|
0416006000NRG23060120230253173
|
06/01/2023
|
SUCIL BHUMIJ
|
0416006WL024725
|
SUCIL BHUMIJ
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140194
|
|
SUCIL BHUMIJ
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-003-007/84
()
|
0416006000NRG23060120230253175
|
06/01/2023
|
Moni Guwala
|
0416006WL024725
|
Moni Guwala
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140200
|
|
MANI GOWALA
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-003-007/88
()
|
0416006000NRG23060120230253233
|
06/01/2023
|
SUNIL MOLIK
|
0416006WL024728
|
SUNIL MOLIK
|
00462
|
UCBA0000426
|
687
|
687
|
Processed
|
19/01/2023
|
|
8049140191
|
|
SUNIL MALIK
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-003-007/90
()
|
0416006000NRG23060120230253177
|
06/01/2023
|
Madan Khaklari
|
0416006WL024725
|
Madan Khaklari
|
00462
|
UCBA0000426
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8049140275
|
No Such Account
|
|
|
|
106
|
SAPEKHATI
|
AS-16-006-003-007/92
()
|
0416006000NRG23060120230253234
|
06/01/2023
|
Bikash Kar
|
0416006WL024728
|
Bikash Kar
|
00462
|
UCBA0000426
|
229
|
229
|
Processed
|
19/01/2023
|
|
8049140205
|
|
BIKASH KAR
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-003-007/98
()
|
0416006000NRG23060120230253236
|
06/01/2023
|
Mala Gonju
|
0416006WL024728
|
Mala Gonju
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049140203
|
|
MALA GUNJU
|
()
|
|
108
|
SAPEKHATI
|
AS-16-006-003-008/362
()
|
0416006000NRG23060120230253240
|
06/01/2023
|
Punesh Gowala
|
0416006WL024728
|
Punesh Gowala
|
00462
|
UCBA0000426
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8049140199
|
No Such Account
|
|
|
|
109
|
SAPEKHATI
|
AS-16-006-003-008/362
()
|
0416006000NRG23060120230253239
|
06/01/2023
|
Ramjibon Guwala
|
0416006WL024728
|
Ramjibon Guwala
|
00462
|
UCBA0000426
|
458
|
458
|
Processed
|
19/01/2023
|
|
8049140272
|
|
RAMJIBON GUWALA
|
()
|
|
110
|
SAPEKHATI
|
AS-16-006-003-008/69
()
|
0416006000NRG23060120230253243
|
06/01/2023
|
Anamika Tanti
|
0416006WL024728
|
Anamika Tanti
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049140278
|
|
ANAMIKA TANTI
|
()
|
|
111
|
SAPEKHATI
|
AS-16-006-003-010/25
()
|
0416006000NRG23060120230253248
|
06/01/2023
|
BONSHI TANTI
|
0416006WL024728
|
BONSHI TANTI
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140193
|
|
BANACHI TANTI
|
()
|
|
112
|
SAPEKHATI
|
AS-16-006-003-010/367
()
|
0416006000NRG23060120230253185
|
06/01/2023
|
Bahadur Chetry
|
0416006WL024725
|
Bahadur Chetry
|
00462
|
UCBA0000426
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049140274
|
|
TIL BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144728
|
144728
|
|
|
|
|
|
|
|