|
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
|
MAJULI
|
AS-15-008-001-016/2003
()
|
0415008000NRG23070620220080707
|
02/01/2023
|
SHIDEVI PEGU
|
0415008WL0002818
|
SHIDEVI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521889
|
|
SHIDEVI PEGU
|
()
|
|
2
|
MAJULI
|
AS-15-008-004-017/2456
()
|
0415008000NRG23161120220210451
|
02/01/2023
|
Muhiram Payeng
|
0415008WL0026364
|
Muhiram Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521866
|
|
Muhiram Payeng
|
()
|
|
3
|
MAJULI
|
AS-15-008-008-002/3516
()
|
0415008000NRG23151120220209620
|
02/01/2023
|
Kalpana Mili
|
0415008WL0026240
|
Kalpana Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521864
|
|
Kalpana Mili
|
()
|
|
4
|
MAJULI
|
AS-15-008-008-002/3516
()
|
0415008000NRG23151120220209601
|
02/01/2023
|
Kalpana Mili
|
0415008WL0026240
|
Kalpana Mili
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521865
|
|
Kalpana Mili
|
()
|
|
5
|
MAJULI
|
AS-15-008-008-024/1768
()
|
0415008000NRG23111020220178723
|
02/01/2023
|
Rupali Sahu
|
0415008WL0021276
|
Rupali Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521887
|
|
Rupali Sahu
|
()
|
|
6
|
MAJULI
|
AS-15-008-008-026/3289
()
|
0415008000NRG23151120220209611
|
02/01/2023
|
HIMANGO NATH
|
0415008WL0026240
|
HIMANGO NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521861
|
|
HIMANGO NATH
|
()
|
|
7
|
MAJULI
|
AS-15-008-008-026/3291
()
|
0415008000NRG23151120220209612
|
02/01/2023
|
TALULATA NATH
|
0415008WL0026240
|
TALULATA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521862
|
|
TALULATA NATH
|
()
|
|
8
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG23151120220209613
|
02/01/2023
|
GOBIN HAZARIKA
|
0415008WL0026240
|
GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521859
|
|
GOBIN HAZARIKA
|
()
|
|
9
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG23151120220209617
|
02/01/2023
|
GOBIN HAZARIKA
|
0415008WL0026240
|
GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521858
|
|
GOBIN HAZARIKA
|
()
|
|
10
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG23151120220209618
|
02/01/2023
|
MAIJAN HAZARIKA
|
0415008WL0026240
|
MAIJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521888
|
|
MAIJAN HAZARIKA
|
()
|
|
11
|
MAJULI
|
AS-15-008-008-027/171
()
|
0415008000NRG23151120220209614
|
02/01/2023
|
MAIJAN HAZARIKA
|
0415008WL0026240
|
MAIJAN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521860
|
|
MAIJAN HAZARIKA
|
()
|
|
12
|
MAJULI
|
AS-15-008-008-030/126
()
|
0415008000NRG23151120220209606
|
02/01/2023
|
Ratul Ch Nath
|
0415008WL0026240
|
Ratul Ch Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521854
|
|
Ratul Ch Nath
|
()
|
|
13
|
MAJULI
|
AS-15-008-008-030/126
()
|
0415008000NRG23151120220209605
|
02/01/2023
|
Sri Jadumoni Nath
|
0415008WL0026240
|
Sri Jadumoni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521855
|
|
Sri Jadumoni Nath
|
()
|
|
14
|
MAJULI
|
AS-15-008-008-030/127
()
|
0415008000NRG23151120220209607
|
02/01/2023
|
Sri Prafulla Bharali
|
0415008WL0026240
|
Sri Prafulla Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521857
|
|
Sri Prafulla Bharali
|
()
|
|
15
|
MAJULI
|
AS-15-008-008-030/128
()
|
0415008000NRG23151120220209608
|
02/01/2023
|
Sri Upen Nath
|
0415008WL0026240
|
Sri Upen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521856
|
|
Sri Upen Nath
|
()
|
|
16
|
MAJULI
|
AS-15-008-008-030/234
()
|
0415008000NRG23151120220209609
|
02/01/2023
|
Sri Bikash Nath
|
0415008WL0026240
|
Sri Bikash Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521867
|
|
Sri Bikash Nath
|
()
|
|
17
|
MAJULI
|
AS-15-008-008-033/565
()
|
0415008000NRG23151120220209621
|
02/01/2023
|
Sri Binduram Payeng
|
0415008WL0026240
|
Sri Binduram Payeng
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521868
|
|
Sri Binduram Payeng
|
()
|
|
18
|
MAJULI
|
AS-15-008-009-015/9019
()
|
0415008000NRG23071220220232756
|
02/01/2023
|
Nalini Pegu
|
0415008WL0029524
|
Nalini Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
19
|
MAJULI
|
AS-15-008-004-014/5564
()
|
0415008000NRG23130620220083706
|
02/01/2023
|
Sajiw mala
|
0415008WL0003091
|
Sajiw mala
|
00048
|
BKID0004062
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
MAJULI
|
AS-15-008-001-010/82
()
|
0415008000NRG23070620220080708
|
02/01/2023
|
Gitanjali Gayan
|
0415008WL0002818
|
Gitanjali Gayan
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521810
|
|
Gitanjali Gayan
|
()
|
|
21
|
MAJULI
|
AS-15-008-001-014/1528
()
|
0415008000NRG23161120220209969
|
02/01/2023
|
RUPA BORUAH
|
0415008WL0026276
|
RUPA BORUAH
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521808
|
|
RUPA BORUAH
|
()
|
|
22
|
MAJULI
|
AS-15-008-002-003/1529
()
|
0415008000NRG23160620220085656
|
02/01/2023
|
LABOYNA PHUKAN
|
0415008WL0003299
|
LABOYNA PHUKAN
|
00354
|
PUNB0060520
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521809
|
A/c Blocked or Frozen
|
|
|
|
23
|
MAJULI
|
AS-15-008-002-030/1304
()
|
0415008000NRG23160620220085709
|
02/01/2023
|
Putul Borah
|
0415008WL0003307
|
Putul Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521919
|
|
Putul Borah
|
()
|
|
24
|
MAJULI
|
AS-15-008-002-030/1304
()
|
0415008000NRG23160620220085708
|
02/01/2023
|
Putul Borah
|
0415008WL0003307
|
Putul Borah
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521920
|
|
Putul Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
MAJULI
|
AS-15-008-004-004/5000
()
|
0415008000NRG23161120220210450
|
02/01/2023
|
kamal dutta
|
0415008WL0026364
|
kamal dutta
|
00354
|
PUNB0064620
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8042521812
|
No Such Account
|
|
|
|
26
|
MAJULI
|
AS-15-008-006-001/500
()
|
0415008000NRG23160620220085665
|
02/01/2023
|
BICHITRA GAYAN
|
0415008WL0003300
|
BICHITRA GAYAN
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521820
|
|
BICHITRA GAYAN
|
()
|
|
27
|
MAJULI
|
AS-15-008-008-012/3331
()
|
0415008000NRG23151120220209603
|
02/01/2023
|
AJIT DAW
|
0415008WL0026240
|
AJIT DAW
|
00354
|
PUNB0064620
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521811
|
No Such Account
|
|
|
|
28
|
MAJULI
|
AS-15-008-012-007/2038
()
|
0415008000NRG23010820220118097
|
02/01/2023
|
ARUN BORAH
|
0415008WL0010323
|
ARUN BORAH
|
00354
|
PUNB0064620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521918
|
|
ARUN BORAH
|
()
|
|
29
|
MAJULI
|
AS-15-008-012-010/878
()
|
0415008000NRG23010820220118098
|
02/01/2023
|
Dibakar Das
|
0415008WL0010323
|
Dibakar Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521814
|
|
Dibakar Das
|
()
|
|
30
|
MAJULI
|
AS-15-008-012-010/878
()
|
0415008000NRG23161120220209953
|
02/01/2023
|
Dibakar Das
|
0415008WL0026271
|
Dibakar Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521815
|
|
Dibakar Das
|
()
|
|
31
|
MAJULI
|
AS-15-008-012-011/523
()
|
0415008000NRG23060620220080253
|
02/01/2023
|
Nabanita Das
|
0415008WL0002774
|
Nabanita Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521816
|
|
Nabanita Das
|
()
|
|
32
|
MAJULI
|
AS-15-008-012-011/73
()
|
0415008000NRG23161120220209954
|
02/01/2023
|
Smti Jyoti
|
0415008WL0026271
|
Smti Jyoti
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521819
|
|
Smti Jyoti
|
()
|
|
33
|
MAJULI
|
AS-15-008-012-011/73
()
|
0415008000NRG23010820220118099
|
02/01/2023
|
Smti Jyoti
|
0415008WL0010323
|
Smti Jyoti
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521818
|
|
Smti Jyoti
|
()
|
|
34
|
MAJULI
|
AS-15-008-012-020/1974
()
|
0415008000NRG23160620220085679
|
02/01/2023
|
MINATI KULI
|
0415008WL0003303
|
MINATI KULI
|
00354
|
PUNB0064620
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521817
|
No Such Account
|
|
|
|
35
|
MAJULI
|
AS-15-008-012-033/1580
()
|
0415008000NRG23160620220085672
|
02/01/2023
|
Debajit Das
|
0415008WL0003303
|
Debajit Das
|
00354
|
PUNB0064620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521813
|
|
Debajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
36
|
MAJULI
|
AS-15-008-002-007/2215
()
|
0415008000NRG23160620220085643
|
02/01/2023
|
Bina Pegu
|
0415008WL0003299
|
Bina Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521821
|
A/c Blocked or Frozen
|
|
|
|
37
|
MAJULI
|
AS-15-008-002-009/2045
()
|
0415008000NRG23160620220085644
|
02/01/2023
|
Pirtami Pegu
|
0415008WL0003299
|
Pirtami Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521822
|
A/c Blocked or Frozen
|
|
|
|
38
|
MAJULI
|
AS-15-008-002-009/2077
()
|
0415008000NRG23160620220085645
|
02/01/2023
|
Malichang Doley
|
0415008WL0003299
|
Malichang Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521826
|
A/c Blocked or Frozen
|
|
|
|
39
|
MAJULI
|
AS-15-008-002-009/2293
()
|
0415008000NRG23160620220085647
|
02/01/2023
|
Sonamati Doley Pegu
|
0415008WL0003299
|
Sonamati Doley Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521828
|
A/c Blocked or Frozen
|
|
|
|
40
|
MAJULI
|
AS-15-008-002-009/2293
()
|
0415008000NRG23160620220085646
|
02/01/2023
|
Sonamati Doley Pegu
|
0415008WL0003299
|
Sonamati Doley Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521829
|
A/c Blocked or Frozen
|
|
|
|
41
|
MAJULI
|
AS-15-008-002-010/1780
()
|
0415008000NRG23160620220085648
|
02/01/2023
|
Rekhamoni Doley
|
0415008WL0003299
|
Rekhamoni Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521916
|
|
Rekhamoni Doley
|
()
|
|
42
|
MAJULI
|
AS-15-008-002-010/1789
()
|
0415008000NRG23160620220085649
|
02/01/2023
|
Junu Pegu
|
0415008WL0003299
|
Junu Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521914
|
A/c Blocked or Frozen
|
|
|
|
43
|
MAJULI
|
AS-15-008-002-010/1806
()
|
0415008000NRG23160620220085650
|
02/01/2023
|
Rusnamani Pegu
|
0415008WL0003299
|
Rusnamani Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521831
|
|
Rusnamani Pegu
|
()
|
|
44
|
MAJULI
|
AS-15-008-002-010/2069
()
|
0415008000NRG23160620220085651
|
02/01/2023
|
Rijumani Doley
|
0415008WL0003299
|
Rijumani Doley
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521915
|
A/c Blocked or Frozen
|
|
|
|
45
|
MAJULI
|
AS-15-008-002-010/2084
()
|
0415008000NRG23160620220085652
|
02/01/2023
|
Rupamoni Doley
|
0415008WL0003299
|
Rupamoni Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521917
|
A/c Blocked or Frozen
|
|
|
|
46
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG23160620220085654
|
02/01/2023
|
Nagini Pegu
|
0415008WL0003299
|
Nagini Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521824
|
A/c Blocked or Frozen
|
|
|
|
47
|
MAJULI
|
AS-15-008-002-010/2118
()
|
0415008000NRG23160620220085653
|
02/01/2023
|
Nagini Pegu
|
0415008WL0003299
|
Nagini Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521823
|
A/c Blocked or Frozen
|
|
|
|
48
|
MAJULI
|
AS-15-008-002-010/2155
()
|
0415008000NRG23160620220085657
|
02/01/2023
|
Keteki Pegu
|
0415008WL0003299
|
Keteki Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521827
|
|
Keteki Pegu
|
()
|
|
49
|
MAJULI
|
AS-15-008-002-010/2230
()
|
0415008000NRG23160620220085658
|
02/01/2023
|
YAPATU DOLEY
|
0415008WL0003299
|
YAPATU DOLEY
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521825
|
A/c Blocked or Frozen
|
|
|
|
50
|
MAJULI
|
AS-15-008-002-010/2389
()
|
0415008000NRG23160620220085659
|
02/01/2023
|
Babul Doley
|
0415008WL0003299
|
Babul Doley
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521830
|
A/c Blocked or Frozen
|
|
|
|
51
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23160620220085661
|
02/01/2023
|
Mukul Pegu
|
0415008WL0003299
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521912
|
A/c Blocked or Frozen
|
|
|
|
52
|
MAJULI
|
AS-15-008-002-010/3309
()
|
0415008000NRG23160620220085660
|
02/01/2023
|
Mukul Pegu
|
0415008WL0003299
|
Mukul Pegu
|
00354
|
PUNB0081220
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521913
|
A/c Blocked or Frozen
|
|
|
|
53
|
MAJULI
|
AS-15-008-002-010/3310
()
|
0415008000NRG23160620220085655
|
02/01/2023
|
Kinaram Pegu
|
0415008WL0003299
|
Kinaram Pegu
|
00354
|
PUNB0081220
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521832
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
54
|
MAJULI
|
AS-15-008-005-002/2566
()
|
0415008000NRG23060620220080271
|
02/01/2023
|
Dhaneswari Bonia
|
0415008WL0002778
|
Dhaneswari Bonia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521911
|
|
Dhaneswari Bonia
|
()
|
|
55
|
MAJULI
|
AS-15-008-005-007/1526
()
|
0415008000NRG23060620220080272
|
02/01/2023
|
Kunu Borah
|
0415008WL0002778
|
Kunu Borah
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521834
|
|
Kunu Borah
|
()
|
|
56
|
MAJULI
|
AS-15-008-005-011/741
()
|
0415008000NRG23060620220080273
|
02/01/2023
|
Dadu Saikia
|
0415008WL0002778
|
Dadu Saikia
|
00354
|
PUNB0132020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521833
|
|
Dadu Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
MAJULI
|
AS-15-008-003-027/3249
()
|
0415008000NRG23161120220209965
|
02/01/2023
|
Nikumani Doley
|
0415008WL0026274
|
Nikumani Doley
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521901
|
|
Nikumani Doley
|
()
|
|
58
|
MAJULI
|
AS-15-008-006-002/2052
()
|
0415008000NRG23160620220085662
|
02/01/2023
|
DHORITRI DAS
|
0415008WL0003300
|
DHORITRI DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521909
|
|
DHORITRI DAS
|
()
|
|
59
|
MAJULI
|
AS-15-008-006-008/2149
()
|
0415008000NRG23060620220080268
|
02/01/2023
|
Rajen Sarkar
|
0415008WL0002777
|
Rajen Sarkar
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521843
|
A/c Blocked or Frozen
|
|
|
|
60
|
MAJULI
|
AS-15-008-006-008/2150
()
|
0415008000NRG23060620220080269
|
02/01/2023
|
Bikash Sarkar
|
0415008WL0002777
|
Bikash Sarkar
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521850
|
|
Bikash Sarkar
|
()
|
|
61
|
MAJULI
|
AS-15-008-006-017/2167
()
|
0415008000NRG23161120220209971
|
02/01/2023
|
Nilima Payun
|
0415008WL0026278
|
Nilima Payun
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521905
|
A/c Blocked or Frozen
|
|
|
|
62
|
MAJULI
|
AS-15-008-006-028/1725
()
|
0415008000NRG23160620220085663
|
02/01/2023
|
RANJAN BORAH
|
0415008WL0003300
|
RANJAN BORAH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521835
|
|
RANJAN BORAH
|
()
|
|
63
|
MAJULI
|
AS-15-008-006-029/2218
()
|
0415008000NRG23160620220085664
|
02/01/2023
|
Mintu Deka
|
0415008WL0003300
|
Mintu Deka
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521838
|
A/c Blocked or Frozen
|
|
|
|
64
|
MAJULI
|
AS-15-008-006-029/2225
()
|
0415008000NRG23060620220080270
|
02/01/2023
|
BORNALI BORAH DUTTA
|
0415008WL0002777
|
BORNALI BORAH DUTTA
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521836
|
A/c Blocked or Frozen
|
|
|
|
65
|
MAJULI
|
AS-15-008-007-017/2666
()
|
0415008000NRG23160620220085667
|
02/01/2023
|
SUVADRA REGON
|
0415008WL0003301
|
SUVADRA REGON
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521908
|
|
SUVADRA REGON
|
()
|
|
66
|
MAJULI
|
AS-15-008-007-017/2666
()
|
0415008000NRG23160620220085666
|
02/01/2023
|
SUVADRA REGON
|
0415008WL0003301
|
SUVADRA REGON
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521907
|
|
SUVADRA REGON
|
()
|
|
67
|
MAJULI
|
AS-15-008-008-001/2304
()
|
0415008000NRG23160620220085668
|
02/01/2023
|
Juri Pegu Doley
|
0415008WL0003302
|
Juri Pegu Doley
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521904
|
|
Juri Pegu Doley
|
()
|
|
68
|
MAJULI
|
AS-15-008-008-001/2304
()
|
0415008000NRG23151120220209604
|
02/01/2023
|
Juri Pegu Doley
|
0415008WL0026240
|
Juri Pegu Doley
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521903
|
|
Juri Pegu Doley
|
()
|
|
69
|
MAJULI
|
AS-15-008-008-001/2806
()
|
0415008000NRG23151120220209619
|
02/01/2023
|
Krishna Kanta Doley
|
0415008WL0026240
|
Krishna Kanta Doley
|
00354
|
PUNB0220020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042521845
|
|
Krishna Kanta Doley
|
()
|
|
70
|
MAJULI
|
AS-15-008-008-005/21
()
|
0415008000NRG23111020220178740
|
02/01/2023
|
Urmmila Pegu Mili
|
0415008WL0021276
|
Urmmila Pegu Mili
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521840
|
A/c Blocked or Frozen
|
|
|
|
71
|
MAJULI
|
AS-15-008-008-007/2711
()
|
0415008000NRG23111020220178729
|
02/01/2023
|
SHILPA KAMAN
|
0415008WL0021276
|
SHILPA KAMAN
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521837
|
A/c Blocked or Frozen
|
|
|
|
72
|
MAJULI
|
AS-15-008-008-011/732
()
|
0415008000NRG23151120220209602
|
02/01/2023
|
Ranjit Payeng
|
0415008WL0026240
|
Ranjit Payeng
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521842
|
No Such Account
|
|
|
|
73
|
MAJULI
|
AS-15-008-008-012/3574
()
|
0415008000NRG23160620220085669
|
02/01/2023
|
Josna Payeng Kaman
|
0415008WL0003302
|
Josna Payeng Kaman
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521902
|
|
Josna Payeng Kaman
|
()
|
|
74
|
MAJULI
|
AS-15-008-008-025/52
()
|
0415008000NRG23151120220209600
|
02/01/2023
|
PAPU NATH
|
0415008WL0026240
|
PAPU NATH
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521841
|
No Such Account
|
|
|
|
75
|
MAJULI
|
AS-15-008-008-026/288
()
|
0415008000NRG23151120220209610
|
02/01/2023
|
DILIP NATH
|
0415008WL0026240
|
DILIP NATH
|
00354
|
PUNB0220020
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042521844
|
|
DILIP NATH
|
()
|
|
76
|
MAJULI
|
AS-15-008-008-033/3193
()
|
0415008000NRG23111020220178739
|
02/01/2023
|
Sonalata Regon
|
0415008WL0021276
|
Sonalata Regon
|
00354
|
PUNB0220020
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8042521853
|
No Such Account
|
|
|
|
77
|
MAJULI
|
AS-15-008-008-033/3193
()
|
0415008000NRG23111020220178738
|
02/01/2023
|
Sonalata Regon
|
0415008WL0021276
|
Sonalata Regon
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521852
|
No Such Account
|
|
|
|
78
|
MAJULI
|
AS-15-008-008-033/565
()
|
0415008000NRG23111020220178726
|
02/01/2023
|
Sri Binduram Payeng
|
0415008WL0021276
|
Sri Binduram Payeng
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521891
|
No Such Account
|
|
|
|
79
|
MAJULI
|
AS-15-008-008-033/565
()
|
0415008000NRG23111020220178725
|
02/01/2023
|
Sri Binduram Payeng
|
0415008WL0021276
|
Sri Binduram Payeng
|
00354
|
PUNB0220020
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8042521890
|
No Such Account
|
|
|
|
80
|
MAJULI
|
AS-15-008-008-033/566
()
|
0415008000NRG23111020220178728
|
02/01/2023
|
Sri Muhidhar Payeng
|
0415008WL0021276
|
Sri Muhidhar Payeng
|
00354
|
PUNB0220020
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8042521893
|
No Such Account
|
|
|
|
81
|
MAJULI
|
AS-15-008-008-033/566
()
|
0415008000NRG23111020220178727
|
02/01/2023
|
Sri Muhidhar Payeng
|
0415008WL0021276
|
Sri Muhidhar Payeng
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521892
|
No Such Account
|
|
|
|
82
|
MAJULI
|
AS-15-008-008-041/2391
()
|
0415008000NRG23160620220085670
|
02/01/2023
|
Anjamati Ngatey
|
0415008WL0003302
|
Anjamati Ngatey
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521851
|
A/c Blocked or Frozen
|
|
|
|
83
|
MAJULI
|
AS-15-008-008-043/3135
()
|
0415008000NRG23151120220209616
|
02/01/2023
|
Promod Saikia
|
0415008WL0026240
|
Promod Saikia
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521849
|
A/c Blocked or Frozen
|
|
|
|
84
|
MAJULI
|
AS-15-008-008-043/3135
()
|
0415008000NRG23151120220209615
|
02/01/2023
|
Promod Saikia
|
0415008WL0026240
|
Promod Saikia
|
00354
|
PUNB0220020
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8042521848
|
A/c Blocked or Frozen
|
|
|
|
85
|
MAJULI
|
AS-15-008-008-044/2434
()
|
0415008000NRG23160620220085671
|
02/01/2023
|
Tarali Das
|
0415008WL0003302
|
Tarali Das
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521910
|
|
Tarali Das
|
()
|
|
86
|
MAJULI
|
AS-15-008-009-004/161
()
|
0415008000NRG23160620220085642
|
02/01/2023
|
KAILYAN DAS
|
0415008WL0003298
|
KAILYAN DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521906
|
|
KAILYAN DAS
|
()
|
|
87
|
MAJULI
|
AS-15-008-011-003/2311
()
|
0415008000NRG23160620220085641
|
02/01/2023
|
Mrs Anita Payeng
|
0415008WL0003297
|
Mrs Anita Payeng
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521847
|
A/c Blocked or Frozen
|
|
|
|
88
|
MAJULI
|
AS-15-008-011-003/2311
()
|
0415008000NRG23160620220085640
|
02/01/2023
|
Mrs Anita Payeng
|
0415008WL0003297
|
Mrs Anita Payeng
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521846
|
A/c Blocked or Frozen
|
|
|
|
89
|
MAJULI
|
AS-15-008-011-004/2311
()
|
0415008000NRG23160620220085639
|
02/01/2023
|
PAMPI DAS
|
0415008WL0003297
|
PAMPI DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521839
|
|
PAMPI DAS
|
()
|
|
90
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23160620220085677
|
02/01/2023
|
HEMANJOLI MARANG
|
0415008WL0003303
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521896
|
A/c Blocked or Frozen
|
|
|
|
91
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23160620220085675
|
02/01/2023
|
HEMANJOLI MARANG
|
0415008WL0003303
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521895
|
A/c Blocked or Frozen
|
|
|
|
92
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23160620220085673
|
02/01/2023
|
HEMANJOLI MARANG
|
0415008WL0003303
|
HEMANJOLI MARANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521894
|
A/c Blocked or Frozen
|
|
|
|
93
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23160620220085678
|
02/01/2023
|
SUCHEN MORANG
|
0415008WL0003303
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521897
|
A/c Blocked or Frozen
|
|
|
|
94
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23160620220085674
|
02/01/2023
|
SUCHEN MORANG
|
0415008WL0003303
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521899
|
A/c Blocked or Frozen
|
|
|
|
95
|
MAJULI
|
AS-15-008-012-019/359
()
|
0415008000NRG23160620220085676
|
02/01/2023
|
SUCHEN MORANG
|
0415008WL0003303
|
SUCHEN MORANG
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521898
|
A/c Blocked or Frozen
|
|
|
|
96
|
MAJULI
|
AS-15-008-012-020/1944
()
|
0415008000NRG23060620220080254
|
02/01/2023
|
BARAYAR DOLEY
|
0415008WL0002774
|
BARAYAR DOLEY
|
00354
|
PUNB0220020
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
97
|
MAJULI
|
AS-15-008-002-005/1640
()
|
0415008000NRG23180620220087010
|
02/01/2023
|
Goluk Baruah
|
0415008WL0003476
|
Goluk Baruah
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521869
|
|
MISS MINU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
MAJULI
|
AS-15-008-002-029/1442
()
|
0415008000NRG23161120220210429
|
02/01/2023
|
Arup Boruah
|
0415008WL0026358
|
Arup Boruah
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521883
|
|
MR ARUP BORUAH
|
()
|
|
99
|
MAJULI
|
AS-15-008-004-011/4049
()
|
0415008000NRG23161120220209970
|
02/01/2023
|
Chamat Anchari
|
0415008WL0026277
|
Chamat Anchari
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521870
|
|
MR CHAMAD ANCHARI
|
()
|
|
100
|
MAJULI
|
AS-15-008-006-008/2140
()
|
0415008000NRG23060620220080267
|
02/01/2023
|
Bipula Sarkar
|
0415008WL0002777
|
Bipula Sarkar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521882
|
|
MRS BIPULA SARKAR
|
()
|
|
101
|
MAJULI
|
AS-15-008-006-008/2140
()
|
0415008000NRG23060620220080266
|
02/01/2023
|
Bipula Sarkar
|
0415008WL0002777
|
Bipula Sarkar
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521881
|
|
MRS BIPULA SARKAR
|
()
|
|
102
|
MAJULI
|
AS-15-008-008-026/3292
()
|
0415008000NRG23111020220178730
|
02/01/2023
|
DIPALI NATH
|
0415008WL0021276
|
DIPALI NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521878
|
|
MRS DIPALI NATH
|
()
|
|
103
|
MAJULI
|
AS-15-008-008-026/3292
()
|
0415008000NRG23111020220178732
|
02/01/2023
|
DIPALI NATH
|
0415008WL0021276
|
DIPALI NATH
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042521879
|
|
MRS DIPALI NATH
|
()
|
|
104
|
MAJULI
|
AS-15-008-008-026/3292
()
|
0415008000NRG23111020220178731
|
02/01/2023
|
HEMOLATA NATH
|
0415008WL0021276
|
HEMOLATA NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521877
|
|
MRS HEMALATA NATH
|
()
|
|
105
|
MAJULI
|
AS-15-008-008-026/3292
()
|
0415008000NRG23111020220178733
|
02/01/2023
|
HEMOLATA NATH
|
0415008WL0021276
|
HEMOLATA NATH
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042521876
|
|
MRS HEMALATA NATH
|
()
|
|
106
|
MAJULI
|
AS-15-008-008-026/3294
()
|
0415008000NRG23111020220178734
|
02/01/2023
|
BIBI NATH
|
0415008WL0021276
|
BIBI NATH
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042521875
|
|
MRS BIBI NATH
|
()
|
|
107
|
MAJULI
|
AS-15-008-008-026/3294
()
|
0415008000NRG23111020220178736
|
02/01/2023
|
BIBI NATH
|
0415008WL0021276
|
BIBI NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521874
|
|
MRS BIBI NATH
|
()
|
|
108
|
MAJULI
|
AS-15-008-008-026/3294
()
|
0415008000NRG23111020220178735
|
02/01/2023
|
LILARAM NATH
|
0415008WL0021276
|
LILARAM NATH
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042521871
|
|
MR LILARAM NATH
|
()
|
|
109
|
MAJULI
|
AS-15-008-008-026/3294
()
|
0415008000NRG23111020220178737
|
02/01/2023
|
LILARAM NATH
|
0415008WL0021276
|
LILARAM NATH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521872
|
|
MR LILARAM NATH
|
()
|
|
110
|
MAJULI
|
AS-15-008-008-033/3216
()
|
0415008000NRG23111020220178724
|
02/01/2023
|
PUJA REGON
|
0415008WL0021276
|
PUJA REGON
|
00415
|
SBIN0005081
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042521886
|
|
MRS PUJA REGON
|
()
|
|
111
|
MAJULI
|
AS-15-008-011-006/96
()
|
0415008000NRG23060620220080265
|
02/01/2023
|
Sri Gubindra PAYENG
|
0415008WL0002776
|
Sri Gubindra PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521884
|
|
MR GUBINDA PAYENG
|
()
|
|
112
|
MAJULI
|
AS-15-008-012-023/792
()
|
0415008000NRG23060620220080251
|
02/01/2023
|
Banching Lagachu
|
0415008WL0002774
|
Banching Lagachu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8042521880
|
No Such Account
|
|
|
|
113
|
MAJULI
|
AS-15-008-012-024/855
()
|
0415008000NRG23060620220080252
|
02/01/2023
|
Mohen Pegu
|
0415008WL0002774
|
Mohen Pegu
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521873
|
|
MR MOHAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
114
|
MAJULI
|
AS-15-008-003-001/522
()
|
0415008000NRG23130620220083763
|
02/01/2023
|
Priti Tayung
|
0415008WL0003098
|
Priti Tayung
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042521885
|
|
MR DHAMENDRA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149995
|
149995
|
|
|
|
|
|
|
|