|
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-16-006-003-002/109-A
()
|
0416006000NRG23061220220219891
|
06/12/2022
|
Bokul Borah
|
0416006WL021175
|
Bokul Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465423
|
|
Bokul Borah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-003-002/119-A
()
|
0416006000NRG23061220220219892
|
06/12/2022
|
Jayanta Gogoi
|
0416006WL021175
|
Jayanta Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465434
|
|
Jayanta Gogoi
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-003-002/120
()
|
0416006000NRG23061220220219893
|
06/12/2022
|
Reboti Ggogoi
|
0416006WL021175
|
Reboti Ggogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914465442
|
|
Reboti Ggogoi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/147-B
()
|
0416006000NRG23061220220219894
|
06/12/2022
|
Diganta Borah
|
0416006WL021175
|
Diganta Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465435
|
|
Diganta Borah
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-002/18-A
()
|
0416006000NRG23061220220219895
|
06/12/2022
|
Pitambor Gogoi
|
0416006WL021175
|
Pitambor Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465431
|
|
Pitambor Gogoi
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-002/18-A
()
|
0416006000NRG23061220220219896
|
06/12/2022
|
Rabita Gogoi
|
0416006WL021175
|
Rabita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465433
|
|
Rabita Gogoi
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-002/226-A
()
|
0416006000NRG23061220220219897
|
06/12/2022
|
JANAKINATH BORAH
|
0416006WL021175
|
JANAKINATH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465439
|
|
JANAKINATH BORAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-002/255
()
|
0416006000NRG23061220220219898
|
06/12/2022
|
DULUMONI BORAH
|
0416006WL021175
|
DULUMONI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465437
|
|
DULUMONI BORAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-002/291
()
|
0416006000NRG23061220220219899
|
06/12/2022
|
TRIDIP BORGOHAIN
|
0416006WL021175
|
TRIDIP BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465436
|
|
TRIDIP BORGOHAIN
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-002/335
()
|
0416006000NRG23061220220219900
|
06/12/2022
|
Jyotish Borah
|
0416006WL021175
|
Jyotish Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465432
|
|
Jyotish Borah
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-002/424
()
|
0416006000NRG23061220220219901
|
06/12/2022
|
Biswajit Gogoi
|
0416006WL021175
|
Biswajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465440
|
|
Biswajit Gogoi
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-002/63
()
|
0416006000NRG23061220220219902
|
06/12/2022
|
Bhadrakanta Borah
|
0416006WL021175
|
Bhadrakanta Borah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914465425
|
|
Bhadrakanta Borah
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-002/66
()
|
0416006000NRG23061220220219903
|
06/12/2022
|
LAKHINATH BORAH
|
0416006WL021175
|
LAKHINATH BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465424
|
|
LAKHINATH BORAH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-002/66
()
|
0416006000NRG23061220220219904
|
06/12/2022
|
NIRU BORAH
|
0416006WL021175
|
NIRU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465438
|
|
NIRU BORAH
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-002/91-A
()
|
0416006000NRG23061220220219905
|
06/12/2022
|
ANUJ BORAH
|
0416006WL021175
|
ANUJ BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465430
|
|
ANUJ BORAH
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-003-009/309
()
|
0416006000NRG23061220220219928
|
06/12/2022
|
Mamoni Satnami
|
0416006WL021179
|
Mamoni Satnami
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465441
|
|
Mamoni Satnami
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-003-009/309
()
|
0416006000NRG23061220220219929
|
06/12/2022
|
Tiplu Satnami
|
0416006WL021179
|
Tiplu Satnami
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465443
|
|
Tiplu Satnami
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-001/360
()
|
0416006000NRG23061220220219948
|
06/12/2022
|
ASHTOMI MUNDA
|
0416006WL021181
|
ASHTOMI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465418
|
|
ASHTOMI MUNDA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-007-003/228
()
|
0416006000NRG23061220220219954
|
06/12/2022
|
SUMOTI DEV
|
0416006WL021182
|
SUMOTI DEV
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465420
|
|
SUMOTI DEV
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-007-006/218
()
|
0416006000NRG23061220220219955
|
06/12/2022
|
DIPALI DEY
|
0416006WL021182
|
DIPALI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465419
|
|
DIPALI DEY
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-007-010/90
()
|
0416006000NRG23061220220219951
|
06/12/2022
|
SUNU KHAKHLARI
|
0416006WL021181
|
SUNU KHAKHLARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465421
|
|
SUNU KHAKHLARI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-007-011/218
()
|
0416006000NRG23061220220219952
|
06/12/2022
|
DIPALI KALINDI
|
0416006WL021181
|
DIPALI KALINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465422
|
|
DIPALI KALINDI
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-010-001/168
()
|
0416006000NRG23061220220220084
|
06/12/2022
|
ARIYAN TANTI
|
0416006WL021202
|
ARIYAN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465417
|
|
ARIYAN TANTI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-007/737
()
|
0416006000NRG23061220220220051
|
06/12/2022
|
KUSUM BORGUHAIN
|
0416006WL021198
|
KUSUM BORGUHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465416
|
|
KUSUM BORGUHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-010-001/199
()
|
0416006000NRG23061220220220077
|
06/12/2022
|
SOVA KARMAKAR
|
0416006WL021201
|
SOVA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465453
|
|
SOVA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
SAPEKHATI
|
AS-16-006-004-001/221
()
|
0416006000NRG23061220220219957
|
06/12/2022
|
SIMA SABAR
|
0416006WL021183
|
SIMA SABAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465463
|
|
SIMA SABAR
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-004-001/229
()
|
0416006000NRG23061220220219963
|
06/12/2022
|
SANTI TAMULI
|
0416006WL021184
|
SANTI TAMULI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465457
|
|
SANTI TAMULI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-004-001/34
()
|
0416006000NRG23061220220219964
|
06/12/2022
|
KALPANA KANDA
|
0416006WL021184
|
KALPANA KANDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465456
|
|
KALPANA KANDA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-002/33
()
|
0416006000NRG23061220220219959
|
06/12/2022
|
BHANU SONAR
|
0416006WL021183
|
BHANU SONAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465462
|
|
BHANU SONAR
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-004-002/47
()
|
0416006000NRG23061220220219965
|
06/12/2022
|
Tutumoni Changmai
|
0416006WL021184
|
Tutumoni Changmai
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465458
|
|
Tutumoni Changmai
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-004-003/211
()
|
0416006000NRG23061220220219960
|
06/12/2022
|
Renu Karmakar
|
0416006WL021183
|
Renu Karmakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465461
|
|
Renu Karmakar
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-004-005/20
()
|
0416006000NRG23061220220219966
|
06/12/2022
|
SRI SUNU BHUMIJ
|
0416006WL021184
|
SRI SUNU BHUMIJ
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465465
|
|
SRI SUNU BHUMIJ
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-004-006/60
()
|
0416006000NRG23061220220220048
|
06/12/2022
|
Anima Gogoi
|
0416006WL021198
|
Anima Gogoi
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465459
|
|
Anima Gogoi
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-004-006/60
()
|
0416006000NRG23061220220220049
|
06/12/2022
|
DIPANJOLI GOGOI
|
0416006WL021198
|
DIPANJOLI GOGOI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465460
|
|
DIPANJOLI GOGOI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-004-006/65
()
|
0416006000NRG23061220220220050
|
06/12/2022
|
Hemraj Sarmah
|
0416006WL021198
|
Hemraj Sarmah
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465454
|
|
Hemraj Sarmah
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-004-007/130
()
|
0416006000NRG23061220220219961
|
06/12/2022
|
APURBA BORGOHAIN
|
0416006WL021183
|
APURBA BORGOHAIN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465464
|
|
APURBA BORGOHAIN
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-004-007/37
()
|
0416006000NRG23061220220219962
|
06/12/2022
|
Labonya Borgohain
|
0416006WL021183
|
Labonya Borgohain
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465455
|
|
Labonya Borgohain
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-001/29
()
|
0416006000NRG23061220220219953
|
06/12/2022
|
KNGKAN PHUKAN
|
0416006WL021182
|
KNGKAN PHUKAN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7914465466
|
|
KNGKAN PHUKAN
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-010-001/250
()
|
0416006000NRG23061220220220065
|
06/12/2022
|
NAORI URANG
|
0416006WL021200
|
NAORI URANG
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465428
|
|
NAORI URANG
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-010-001/82
()
|
0416006000NRG23061220220220067
|
06/12/2022
|
HINA TOPPO
|
0416006WL021200
|
HINA TOPPO
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465427
|
|
HINA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
41
|
SAPEKHATI
|
AS-16-006-010-001/101
()
|
0416006000NRG23061220220220069
|
06/12/2022
|
ASTIK TANTI
|
0416006WL021201
|
ASTIK TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465467
|
|
ASTIK TANTI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-010-001/103
()
|
0416006000NRG23061220220220082
|
06/12/2022
|
RUBUL GORH
|
0416006WL021202
|
RUBUL GORH
|
00354
|
PUNB0132520
|
229
|
229
|
Processed
|
15/01/2023
|
|
7914465399
|
|
RUBUL GORH
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-010-001/118
()
|
0416006000NRG23061220220220071
|
06/12/2022
|
MUNI GUWALA
|
0416006WL021201
|
MUNI GUWALA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7914465404
|
|
MUNI GUWALA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-010-001/122-A
()
|
0416006000NRG23061220220220083
|
06/12/2022
|
RAM TANTI
|
0416006WL021202
|
RAM TANTI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465412
|
|
RAM TANTI
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-010-001/129
()
|
0416006000NRG23061220220220072
|
06/12/2022
|
BORSAT KEOUT
|
0416006WL021201
|
BORSAT KEOUT
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465394
|
|
BORSAT KEOUT
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-010-001/129
()
|
0416006000NRG23061220220220073
|
06/12/2022
|
RADHA KEOT
|
0416006WL021201
|
RADHA KEOT
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465406
|
|
RADHA KEOT
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-010-001/130
()
|
0416006000NRG23061220220220058
|
06/12/2022
|
Sham Murmu
|
0416006WL021200
|
Sham Murmu
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7914465397
|
|
Sham Murmu
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-010-001/134
()
|
0416006000NRG23061220220220074
|
06/12/2022
|
RUPESH URANG
|
0416006WL021201
|
RUPESH URANG
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465398
|
|
RUPESH URANG
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-010-001/135
()
|
0416006000NRG23061220220220075
|
06/12/2022
|
ARJUN TANTI
|
0416006WL021201
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7914465411
|
|
ARJUN TANTI
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-010-001/141
()
|
0416006000NRG23061220220220059
|
06/12/2022
|
KARTIK GORH
|
0416006WL021200
|
KARTIK GORH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465414
|
|
KARTIK GORH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-010-001/187
()
|
0416006000NRG23061220220220085
|
06/12/2022
|
DILIP KHARIA
|
0416006WL021202
|
DILIP KHARIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465408
|
|
DILIP KHARIA
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-010-001/187
()
|
0416006000NRG23061220220220086
|
06/12/2022
|
SARIKA KHARIA
|
0416006WL021202
|
SARIKA KHARIA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465409
|
|
SARIKA KHARIA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-010-001/19-A
()
|
0416006000NRG23061220220220076
|
06/12/2022
|
ZARIUS KUJUR
|
0416006WL021201
|
ZARIUS KUJUR
|
00354
|
PUNB0132520
|
687
|
687
|
Processed
|
15/01/2023
|
|
7914465402
|
|
ZARIUS KUJUR
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-010-001/204
()
|
0416006000NRG23061220220220061
|
06/12/2022
|
RISHMA GOWALA
|
0416006WL021200
|
RISHMA GOWALA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465413
|
|
RISHMA GOWALA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-010-001/226
()
|
0416006000NRG23061220220220063
|
06/12/2022
|
RAJISH BARLA
|
0416006WL021200
|
RAJISH BARLA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465396
|
|
RAJISH BARLA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-010-001/231
()
|
0416006000NRG23061220220220088
|
06/12/2022
|
NITA KEOT
|
0416006WL021202
|
NITA KEOT
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465426
|
|
NITA KEOT
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-010-001/249
()
|
0416006000NRG23061220220220064
|
06/12/2022
|
NOYAN TANTI
|
0416006WL021200
|
NOYAN TANTI
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465400
|
|
NOYAN TANTI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-010-001/257
()
|
0416006000NRG23061220220220078
|
06/12/2022
|
KALPANA KOYA
|
0416006WL021201
|
KALPANA KOYA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465407
|
|
KALPANA KOYA
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-010-001/3
()
|
0416006000NRG23061220220220089
|
06/12/2022
|
SARUPUNA DUTTA
|
0416006WL021202
|
SARUPUNA DUTTA
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465395
|
|
SARUPUNA DUTTA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-010-001/461
()
|
0416006000NRG23061220220220091
|
06/12/2022
|
DHARMA GORH
|
0416006WL021202
|
DHARMA GORH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465401
|
|
DHARMA GORH
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-010-001/81
()
|
0416006000NRG23061220220220079
|
06/12/2022
|
JUNMONI MURMU
|
0416006WL021201
|
JUNMONI MURMU
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7914465410
|
|
JUNMONI MURMU
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-010-001/82
()
|
0416006000NRG23061220220220066
|
06/12/2022
|
BINDIA ORANG
|
0416006WL021200
|
BINDIA ORANG
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465415
|
|
BINDIA ORANG
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG23061220220220080
|
06/12/2022
|
JIYA MAHALI
|
0416006WL021201
|
JIYA MAHALI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7914465403
|
A/c Blocked or Frozen
|
|
|
|
64
|
SAPEKHATI
|
AS-16-006-010-001/95
()
|
0416006000NRG23061220220220068
|
06/12/2022
|
MEBHIKERESH KERAKATA
|
0416006WL021200
|
MEBHIKERESH KERAKATA
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7914465405
|
|
MEBHIKERESH KERAKATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
65
|
SAPEKHATI
|
AS-16-006-007-001/55
()
|
0416006000NRG23061220220219949
|
06/12/2022
|
CHOANDRAPROBHA BASUMOTERY
|
0416006WL021181
|
CHOANDRAPROBHA BASUMOTERY
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465444
|
|
MRS CHANDRAPRABHA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
66
|
SAPEKHATI
|
AS-16-006-007-004/146
()
|
0416006000NRG23061220220219950
|
06/12/2022
|
DILIP BHUMIJ
|
0416006WL021181
|
DILIP BHUMIJ
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465450
|
|
MR DILIP BHUMIJ
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-007-010/181
()
|
0416006000NRG23061220220219956
|
06/12/2022
|
CHUTU BASUMATARI
|
0416006WL021182
|
CHUTU BASUMATARI
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465448
|
|
MR AJAY PHUKON
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-010-001/107
()
|
0416006000NRG23061220220220070
|
06/12/2022
|
BOLO MAHALI
|
0416006WL021201
|
BOLO MAHALI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465447
|
|
MR BOLO MAHALI
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-010-001/164
()
|
0416006000NRG23061220220220060
|
06/12/2022
|
KRISHNA MAHALI
|
0416006WL021200
|
KRISHNA MAHALI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465451
|
|
MR KISHAN MAHALI
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-010-001/210
()
|
0416006000NRG23061220220220062
|
06/12/2022
|
ANUJA TANTI
|
0416006WL021200
|
ANUJA TANTI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465445
|
|
MRS ANUJA TANTI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-010-001/228
()
|
0416006000NRG23061220220220087
|
06/12/2022
|
SANTOSH KOYA
|
0416006WL021202
|
SANTOSH KOYA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914465449
|
|
MR SANTOSH KOYA
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-010-001/433
()
|
0416006000NRG23061220220220090
|
06/12/2022
|
sibu mahali
|
0416006WL021202
|
sibu mahali
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465452
|
|
MR SIBU MAHALI
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-010-001/85
()
|
0416006000NRG23061220220220081
|
06/12/2022
|
BIRSA MUNDA
|
0416006WL021201
|
BIRSA MUNDA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7914465446
|
|
MR BIRSHA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-004-002/233
()
|
0416006000NRG23061220220219958
|
06/12/2022
|
LAKHIMONI KURMI
|
0416006WL021183
|
LAKHIMONI KURMI
|
00694
|
NESF0000041
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914465429
|
|
LAKHIMONI KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|