|
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-16-006-006-001/12
()
|
0416006000NRG23301120220211635
|
30/11/2022
|
ANANTA BORUAH
|
0416006WL020102
|
ANANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944344
|
|
ANANTA BORUAH
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-001/15
()
|
0416006000NRG23301120220211636
|
30/11/2022
|
AJIT GOGOI
|
0416006WL020102
|
AJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944341
|
|
AJIT GOGOI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-001/18-A
()
|
0416006000NRG23301120220211637
|
30/11/2022
|
Numol Boruah
|
0416006WL020102
|
Numol Boruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944340
|
|
Numol Boruah
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-001/19
()
|
0416006000NRG23301120220211638
|
30/11/2022
|
NITUL BORUAH
|
0416006WL020102
|
NITUL BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944370
|
|
NITUL BORUAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-001/29
()
|
0416006000NRG23301120220211639
|
30/11/2022
|
BIPUL BARUAH
|
0416006WL020102
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944339
|
|
BIPUL BARUAH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-001/312
()
|
0416006000NRG23301120220211641
|
30/11/2022
|
MOHEN BARUAH
|
0416006WL020102
|
MOHEN BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944337
|
|
MOHEN BARUAH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-001/36-A
()
|
0416006000NRG23301120220211642
|
30/11/2022
|
MITHUN BORUAH
|
0416006WL020102
|
MITHUN BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944378
|
|
MITHUN BORUAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-001/426
()
|
0416006000NRG23301120220211647
|
30/11/2022
|
PALLABI GOGOI
|
0416006WL020102
|
PALLABI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944359
|
|
PALLABI GOGOI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-001/446
()
|
0416006000NRG23301120220211648
|
30/11/2022
|
LUHIT BORUAH
|
0416006WL020102
|
LUHIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944369
|
|
LUHIT BORUAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-001/447
()
|
0416006000NRG23301120220211649
|
30/11/2022
|
Bharati Gohain
|
0416006WL020102
|
Bharati Gohain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944372
|
|
Bharati Gohain
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-001/5
()
|
0416006000NRG23301120220211651
|
30/11/2022
|
SRI NIPUL GOGOI
|
0416006WL020102
|
SRI NIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944342
|
|
SRI NIPUL GOGOI
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-006-001/8
()
|
0416006000NRG23301120220211652
|
30/11/2022
|
ANIL BARUAH
|
0416006WL020102
|
ANIL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944336
|
|
ANIL BARUAH
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23281120220210317
|
30/11/2022
|
Biren Gogoi
|
0416006WL019973
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912944358
|
|
Biren Gogoi
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-004/205
()
|
0416006000NRG23301120220211571
|
30/11/2022
|
PIEUS TANTI
|
0416006WL020095
|
PIEUS TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944346
|
|
PIEUS TANTI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-006/12
()
|
0416006000NRG23301120220211665
|
30/11/2022
|
krishna bonia
|
0416006WL020108
|
krishna bonia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944348
|
|
krishna bonia
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-006/219
()
|
0416006000NRG23301120220211703
|
30/11/2022
|
ARUN BHUYAN
|
0416006WL020115
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944354
|
|
ARUN BHUYAN
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-006/337
()
|
0416006000NRG23301120220211667
|
30/11/2022
|
KARAN MURAH
|
0416006WL020108
|
KARAN MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944355
|
|
KARAN MURAH
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-006-006/99
()
|
0416006000NRG23301120220211675
|
30/11/2022
|
Shyam Murah
|
0416006WL020108
|
Shyam Murah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944349
|
|
Shyam Murah
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-006-007/326
()
|
0416006000NRG23301120220211572
|
30/11/2022
|
AALECHIA MURA
|
0416006WL020095
|
AALECHIA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944371
|
|
AALECHIA MURA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-006-008/420
()
|
0416006000NRG23301120220211705
|
30/11/2022
|
Mary Kujur
|
0416006WL020115
|
Mary Kujur
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912944350
|
|
Mary Kujur
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-006-010/563
()
|
0416006000NRG23301120220211609
|
30/11/2022
|
MOHESH KORMOKAR
|
0416006WL020099
|
MOHESH KORMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944352
|
|
MOHESH KORMOKAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-006-010/567
()
|
0416006000NRG23301120220211610
|
30/11/2022
|
MEGHNATH KARMAKAR
|
0416006WL020099
|
MEGHNATH KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944351
|
|
MEGHNATH KARMAKAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-006-010/9
()
|
0416006000NRG23301120220211614
|
30/11/2022
|
SADHAN MAZI
|
0416006WL020099
|
SADHAN MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944343
|
|
SADHAN MAZI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-006-012/456
()
|
0416006000NRG23301120220211709
|
30/11/2022
|
Anu Karmakar
|
0416006WL020115
|
Anu Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944357
|
|
Anu Karmakar
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-006-012/457
()
|
0416006000NRG23301120220211710
|
30/11/2022
|
Niru Karmakar
|
0416006WL020115
|
Niru Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944356
|
|
Niru Karmakar
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-006-012/464
()
|
0416006000NRG23301120220211680
|
30/11/2022
|
Nagen Pandov
|
0416006WL020108
|
Nagen Pandov
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944360
|
|
Nagen Pandov
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-012/55
()
|
0416006000NRG23301120220211720
|
30/11/2022
|
BILIUM KULLU
|
0416006WL020115
|
BILIUM KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944345
|
|
BILIUM KULLU
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-007-005/233
()
|
0416006000NRG23301120220211587
|
30/11/2022
|
ANJUMONI HAZARIKA
|
0416006WL020098
|
ANJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944368
|
|
ANJUMONI HAZARIKA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-007-005/269
()
|
0416006000NRG23301120220211591
|
30/11/2022
|
LILY BORAH
|
0416006WL020098
|
LILY BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944361
|
|
LILY BORAH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-006/125
()
|
0416006000NRG23301120220211592
|
30/11/2022
|
ILUMONI HATIMURIA BORAH
|
0416006WL020098
|
ILUMONI HATIMURIA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912944353
|
|
ILUMONI HATIMURIA BORAH
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-006/126
()
|
0416006000NRG23301120220211593
|
30/11/2022
|
SIKHAMONI CHETIA BORAH
|
0416006WL020098
|
SIKHAMONI CHETIA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912944373
|
|
SIKHAMONI CHETIA BORAH
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-007-006/178
()
|
0416006000NRG23301120220211594
|
30/11/2022
|
BITUPON GOGOI
|
0416006WL020098
|
BITUPON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944376
|
|
BITUPON GOGOI
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-007-006/18
()
|
0416006000NRG23301120220211596
|
30/11/2022
|
BHARATI PHUKON
|
0416006WL020098
|
BHARATI PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944377
|
|
BHARATI PHUKON
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-007-006/18
()
|
0416006000NRG23301120220211595
|
30/11/2022
|
MAKHON PHUKON
|
0416006WL020098
|
MAKHON PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944338
|
|
MAKHON PHUKON
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-007-006/37
()
|
0416006000NRG23301120220211598
|
30/11/2022
|
BIJUMONI BORUAH
|
0416006WL020098
|
BIJUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944375
|
|
BIJUMONI BORUAH
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-007-006/37
()
|
0416006000NRG23301120220211597
|
30/11/2022
|
DHURBAJYOTI BORUAH
|
0416006WL020098
|
DHURBAJYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944379
|
|
DHURBAJYOTI BORUAH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-007-006/39
()
|
0416006000NRG23301120220211599
|
30/11/2022
|
KONESWAR BORUAH
|
0416006WL020098
|
KONESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912944374
|
|
KONESWAR BORUAH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-007-006/42
()
|
0416006000NRG23301120220211600
|
30/11/2022
|
JOI GOGOI
|
0416006WL020098
|
JOI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944347
|
|
JOI GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-013-002/512
()
|
0416006000NRG23301120220211573
|
30/11/2022
|
SANU PAHARIA
|
0416006WL020096
|
SANU PAHARIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944332
|
|
SANU PAHARIA
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-013-002/54
()
|
0416006000NRG23301120220211574
|
30/11/2022
|
SHIMA KALWAR
|
0416006WL020096
|
SHIMA KALWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944333
|
|
SHIMA KALWAR
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-013-005/179
()
|
0416006000NRG23301120220211575
|
30/11/2022
|
Sompa Thapa
|
0416006WL020096
|
Sompa Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912944334
|
|
Sompa Thapa
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-013-005/179
()
|
0416006000NRG23301120220211576
|
30/11/2022
|
Sompa Thapa
|
0416006WL020096
|
Sompa Thapa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912944335
|
|
Sompa Thapa
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-013-005/533
()
|
0416006000NRG23301120220211577
|
30/11/2022
|
BIMOL PAUL
|
0416006WL020096
|
BIMOL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944331
|
|
BIMOL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-005-002/1195
()
|
0416006000NRG23301120220211580
|
30/11/2022
|
SIR HAJDA
|
0416006WL020097
|
SIR HAJDA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912944405
|
|
SIR HAJDA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-005-002/425
()
|
0416006000NRG23301120220211582
|
30/11/2022
|
Punya Tasa
|
0416006WL020097
|
Punya Tasa
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944393
|
|
Punya Tasa
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-005-002/752
()
|
0416006000NRG23301120220211583
|
30/11/2022
|
ABHIJIT PHUKON
|
0416006WL020097
|
ABHIJIT PHUKON
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912944395
|
|
ABHIJIT PHUKON
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-005-002/752
()
|
0416006000NRG23301120220211584
|
30/11/2022
|
RINA PHUKON
|
0416006WL020097
|
RINA PHUKON
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944397
|
|
RINA PHUKON
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-005-002/764
()
|
0416006000NRG23301120220211586
|
30/11/2022
|
POMI HASDA
|
0416006WL020097
|
POMI HASDA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944404
|
|
POMI HASDA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG23281120220210316
|
30/11/2022
|
Rumi Gogoi
|
0416006WL019973
|
Rumi Gogoi
|
00354
|
PUNB0002720
|
229
|
229
|
Processed
|
15/01/2023
|
|
7912944394
|
|
Rumi Gogoi
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-006-006/104
()
|
0416006000NRG23301120220211702
|
30/11/2022
|
BABLU GARH
|
0416006WL020115
|
BABLU GARH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944304
|
|
BABLU GARH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-006-006/18
()
|
0416006000NRG23301120220211666
|
30/11/2022
|
SHANTI GARH
|
0416006WL020108
|
SHANTI GARH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912944399
|
|
SHANTI GARH
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-006-006/337
()
|
0416006000NRG23301120220211668
|
30/11/2022
|
JITEN MURAH
|
0416006WL020108
|
JITEN MURAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944319
|
|
JITEN MURAH
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-006-006/367
()
|
0416006000NRG23301120220211671
|
30/11/2022
|
YOG GORH
|
0416006WL020108
|
YOG GORH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912944384
|
|
YOG GORH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG23301120220211672
|
30/11/2022
|
KUBER RAI
|
0416006WL020108
|
KUBER RAI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944389
|
|
KUBER RAI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-006-006/728
()
|
0416006000NRG23301120220211673
|
30/11/2022
|
RAJU GORH
|
0416006WL020108
|
RAJU GORH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944388
|
|
RAJU GORH
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG23301120220211704
|
30/11/2022
|
AMRIT MURA
|
0416006WL020115
|
AMRIT MURA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944398
|
|
AMRIT MURA
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG23301120220211674
|
30/11/2022
|
SUKURMONI MURA
|
0416006WL020108
|
SUKURMONI MURA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944318
|
|
SUKURMONI MURA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-006-008/420
()
|
0416006000NRG23301120220211676
|
30/11/2022
|
MARKUCH KUJUR
|
0416006WL020108
|
MARKUCH KUJUR
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912944402
|
|
MARKUCH KUJUR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-006-010/111
()
|
0416006000NRG23301120220211601
|
30/11/2022
|
Bidyaboti Nayak
|
0416006WL020099
|
Bidyaboti Nayak
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912944303
|
|
Bidyaboti Nayak
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-006-010/12
()
|
0416006000NRG23301120220211602
|
30/11/2022
|
Sumitra Kurmi
|
0416006WL020099
|
Sumitra Kurmi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944311
|
|
Sumitra Kurmi
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-006-010/148
()
|
0416006000NRG23301120220211603
|
30/11/2022
|
Rubul Hussain
|
0416006WL020099
|
Rubul Hussain
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944309
|
|
Rubul Hussain
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-006-010/182
()
|
0416006000NRG23301120220211604
|
30/11/2022
|
BIKI MAJHI
|
0416006WL020099
|
BIKI MAJHI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912944308
|
|
BIKI MAJHI
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-006-010/186
()
|
0416006000NRG23301120220211605
|
30/11/2022
|
Ganesh Murah
|
0416006WL020099
|
Ganesh Murah
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944387
|
|
Ganesh Murah
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-006-010/232
()
|
0416006000NRG23301120220211606
|
30/11/2022
|
RINA MURA
|
0416006WL020099
|
RINA MURA
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944305
|
|
RINA MURA
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG23301120220211607
|
30/11/2022
|
MRS SAURUJ MURARI
|
0416006WL020099
|
MRS SAURUJ MURARI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912944307
|
Account closed
|
|
|
|
66
|
SAPEKHATI
|
AS-16-006-006-010/547
()
|
0416006000NRG23301120220211608
|
30/11/2022
|
Moina Bhumij
|
0416006WL020099
|
Moina Bhumij
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944306
|
|
Moina Bhumij
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG23301120220211611
|
30/11/2022
|
Lily Chetri
|
0416006WL020099
|
Lily Chetri
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912944315
|
|
Lily Chetri
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-006-010/579
()
|
0416006000NRG23301120220211612
|
30/11/2022
|
SIVA BHUMIJ
|
0416006WL020099
|
SIVA BHUMIJ
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944312
|
|
SIVA BHUMIJ
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-006-010/8
()
|
0416006000NRG23301120220211613
|
30/11/2022
|
Bapukan Majhi
|
0416006WL020099
|
Bapukan Majhi
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944310
|
|
Bapukan Majhi
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-006-012/178
()
|
0416006000NRG23301120220211706
|
30/11/2022
|
ANAMIKA MAJHI
|
0416006WL020115
|
ANAMIKA MAJHI
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912944314
|
|
ANAMIKA MAJHI
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-006-012/452
()
|
0416006000NRG23301120220211708
|
30/11/2022
|
Nuwash Murmu
|
0416006WL020115
|
Nuwash Murmu
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944385
|
|
Nuwash Murmu
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-006-012/455
()
|
0416006000NRG23301120220211678
|
30/11/2022
|
Gita Karmakar
|
0416006WL020108
|
Gita Karmakar
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912944386
|
|
Gita Karmakar
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-006-012/458
()
|
0416006000NRG23301120220211711
|
30/11/2022
|
Rina Mura
|
0416006WL020115
|
Rina Mura
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944317
|
|
Rina Mura
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-006-012/463
()
|
0416006000NRG23301120220211679
|
30/11/2022
|
Kanak hanchda
|
0416006WL020108
|
Kanak hanchda
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944392
|
|
Kanak hanchda
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG23301120220211716
|
30/11/2022
|
MONICA GORH
|
0416006WL020115
|
MONICA GORH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944320
|
|
MONICA GORH
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-006-012/508
()
|
0416006000NRG23301120220211717
|
30/11/2022
|
PITUCH KHARIA
|
0416006WL020115
|
PITUCH KHARIA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944316
|
|
PITUCH KHARIA
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-006-012/513
()
|
0416006000NRG23301120220211719
|
30/11/2022
|
Nokul Gorh
|
0416006WL020115
|
Nokul Gorh
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944400
|
|
Nokul Gorh
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-006-012/515
()
|
0416006000NRG23301120220211683
|
30/11/2022
|
Madhabi Bhuyan
|
0416006WL020108
|
Madhabi Bhuyan
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944313
|
|
Madhabi Bhuyan
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-007-005/233
()
|
0416006000NRG23301120220211588
|
30/11/2022
|
SOMESWAR BORA
|
0416006WL020098
|
SOMESWAR BORA
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944403
|
|
SOMESWAR BORA
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-007-005/238
()
|
0416006000NRG23301120220211589
|
30/11/2022
|
SIDHHARTHA BORAH
|
0416006WL020098
|
SIDHHARTHA BORAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944396
|
|
SIDHHARTHA BORAH
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-007-005/238
()
|
0416006000NRG23301120220211590
|
30/11/2022
|
SWARNA BORAH
|
0416006WL020098
|
SWARNA BORAH
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944401
|
|
SWARNA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
82
|
SAPEKHATI
|
AS-16-006-006-006/338
()
|
0416006000NRG23301120220211669
|
30/11/2022
|
BITUL GARH
|
0416006WL020108
|
BITUL GARH
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944327
|
|
BITUL GARH
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-006-006/365
()
|
0416006000NRG23301120220211670
|
30/11/2022
|
BIKASH HEMRAM
|
0416006WL020108
|
BIKASH HEMRAM
|
00354
|
PUNB0126020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7912944325
|
|
BIKASH HEMRAM
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-006-012/2
()
|
0416006000NRG23301120220211707
|
30/11/2022
|
Bulet Kharia
|
0416006WL020115
|
Bulet Kharia
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944326
|
|
Bulet Kharia
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-006-012/458
()
|
0416006000NRG23301120220211712
|
30/11/2022
|
Bishnu Mura
|
0416006WL020115
|
Bishnu Mura
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944322
|
|
Bishnu Mura
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-006-012/472
()
|
0416006000NRG23301120220211681
|
30/11/2022
|
BABLU BHUYAN
|
0416006WL020108
|
BABLU BHUYAN
|
00354
|
PUNB0126020
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912944391
|
|
BABLU BHUYAN
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-006-012/474
()
|
0416006000NRG23301120220211713
|
30/11/2022
|
CHEKEN PAHARIA
|
0416006WL020115
|
CHEKEN PAHARIA
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912944390
|
|
CHEKEN PAHARIA
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-006-012/482
()
|
0416006000NRG23301120220211714
|
30/11/2022
|
JAGANATH PAHARIA
|
0416006WL020115
|
JAGANATH PAHARIA
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944383
|
|
JAGANATH PAHARIA
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-006-012/494
()
|
0416006000NRG23301120220211682
|
30/11/2022
|
KIRAN HALOWA
|
0416006WL020108
|
KIRAN HALOWA
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912944321
|
|
KIRAN HALOWA
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG23301120220211715
|
30/11/2022
|
ANIL GORH
|
0416006WL020115
|
ANIL GORH
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944323
|
|
ANIL GORH
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-006-012/509
()
|
0416006000NRG23301120220211718
|
30/11/2022
|
Ramu Murah
|
0416006WL020115
|
Ramu Murah
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944324
|
|
Ramu Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
92
|
SAPEKHATI
|
AS-16-006-005-002/764
()
|
0416006000NRG23301120220211585
|
30/11/2022
|
Romesh Hasda
|
0416006WL020097
|
Romesh Hasda
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912944328
|
|
Romesh Hasda
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-006-001/363
()
|
0416006000NRG23301120220211643
|
30/11/2022
|
Ratul Boruah
|
0416006WL020102
|
Ratul Boruah
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944329
|
|
Ratul Boruah
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-006-001/408
()
|
0416006000NRG23301120220211644
|
30/11/2022
|
Chanaikya Boruah
|
0416006WL020102
|
Chanaikya Boruah
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944380
|
|
Chanaikya Boruah
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-006-001/412
()
|
0416006000NRG23301120220211645
|
30/11/2022
|
Ananta Sahani
|
0416006WL020102
|
Ananta Sahani
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944382
|
|
Ananta Sahani
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-006-001/423
()
|
0416006000NRG23301120220211646
|
30/11/2022
|
Rughu tanti
|
0416006WL020102
|
Rughu tanti
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912944381
|
|
Rughu tanti
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-006-001/486
()
|
0416006000NRG23301120220211650
|
30/11/2022
|
PAPU BARUAH
|
0416006WL020102
|
PAPU BARUAH
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912944330
|
|
PAPU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
98
|
SAPEKHATI
|
AS-16-006-005-002/1233
()
|
0416006000NRG23301120220211581
|
30/11/2022
|
LEDHA RMURMU
|
0416006WL020097
|
LEDHA RMURMU
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912944362
|
|
MR LEDHA RMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
SAPEKHATI
|
AS-16-006-006-001/307
()
|
0416006000NRG23301120220211640
|
30/11/2022
|
SARAT BORUAH
|
0416006WL020102
|
SARAT BORUAH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944365
|
|
MR SARAT BORUAH
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-006-012/3
()
|
0416006000NRG23301120220211677
|
30/11/2022
|
SAGAR MURAH
|
0416006WL020108
|
SAGAR MURAH
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912944366
|
|
MR SAGAR MURAH
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-007-001/373
()
|
0416006000NRG23301120220211570
|
30/11/2022
|
MIRA MAL
|
0416006WL020094
|
MIRA MAL
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912944367
|
|
MRS MIRA MAL
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-013-006/151
()
|
0416006000NRG23301120220211578
|
30/11/2022
|
MOMATA SINGH
|
0416006WL020096
|
MOMATA SINGH
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944363
|
|
MRS MAMATA SINGH
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-013-006/309
()
|
0416006000NRG23301120220211579
|
30/11/2022
|
ABDUL MABIDUR MULLA
|
0416006WL020096
|
ABDUL MABIDUR MULLA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912944364
|
|
SHRI HAIDAR MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147934
|
147934
|
|
|
|
|
|
|
|