|
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
|
BHAWANIPUR
|
AS-05-003-002-001/103
()
|
0405003000NRG22010420221252850
|
04/04/2022
|
SUMITRA DAS
|
0405003WL042037
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764818
|
|
SUMITRADAS
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-002-001/103-B
()
|
0405003000NRG22010420221252852
|
04/04/2022
|
KARABI KALITA
|
0405003WL042037
|
KARABI KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764812
|
|
KARABIKALITA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-002-001/109-B
()
|
0405003000NRG22010420221252857
|
04/04/2022
|
RATAN KALITA
|
0405003WL042037
|
RATAN KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764814
|
|
RATANKALITA
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-002-001/109-B
()
|
0405003000NRG22010420221252858
|
04/04/2022
|
SURABHI KALITA
|
0405003WL042037
|
SURABHI KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764813
|
|
SURABHIKALITA
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-002-001/261-A
()
|
0405003000NRG22010420221252891
|
04/04/2022
|
BANALATA CHOUDHARY
|
0405003WL042037
|
BANALATA CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764819
|
|
BANALATACHOUDHARY
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-002-001/276
()
|
0405003000NRG22010420221252900
|
04/04/2022
|
LACHIT BAISHYA
|
0405003WL042037
|
LACHIT BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764811
|
|
LACHITBAISHYA
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-002-001/279-B
()
|
0405003000NRG22010420221252902
|
04/04/2022
|
RINA BAISHYA
|
0405003WL042037
|
RINA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764815
|
|
RINABAISHYA
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-002-001/339
()
|
0405003000NRG22010420221252912
|
04/04/2022
|
JYOTI KUMAR DAS
|
0405003WL042037
|
JYOTI KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764817
|
|
JYOTIKUMARDAS
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-002-001/67
()
|
0405003000NRG22010420221252921
|
04/04/2022
|
BHARATI KALITA
|
0405003WL042037
|
BHARATI KALITA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764816
|
|
BHARATIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-002-001/101
()
|
0405003000NRG22010420221252846
|
04/04/2022
|
PRADIP KALITA
|
0405003WL042037
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764869
|
|
PRADIPKALITA
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-002-001/102
()
|
0405003000NRG22010420221252849
|
04/04/2022
|
AMALESH KALITA
|
0405003WL042037
|
AMALESH KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764875
|
|
AMALESHKALITA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-002-001/103-A
()
|
0405003000NRG22010420221252851
|
04/04/2022
|
DHRUBA DAS
|
0405003WL042037
|
DHRUBA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764868
|
|
DHRUBADAS
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-002-001/104-A
()
|
0405003000NRG22010420221252853
|
04/04/2022
|
BHANU KALITA
|
0405003WL042037
|
BHANU KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764895
|
|
BHANUKALITA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-002-001/116
()
|
0405003000NRG22010420221252860
|
04/04/2022
|
DIGANTA DEKA
|
0405003WL042037
|
DIGANTA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764887
|
|
DIGANTADEKA
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-002-001/17
()
|
0405003000NRG22010420221252865
|
04/04/2022
|
RINKU MANI DAS
|
0405003WL042037
|
RINKU MANI DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764891
|
|
RINKUMANIDAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-002-001/2-A
()
|
0405003000NRG22010420221252867
|
04/04/2022
|
CHAMPA DAS
|
0405003WL042037
|
CHAMPA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764896
|
|
CHAMPADAS
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-002-001/206
()
|
0405003000NRG22010420221252868
|
04/04/2022
|
NABA DAS
|
0405003WL042037
|
NABA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764872
|
|
NABADAS
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-002-001/206-C
()
|
0405003000NRG22010420221252869
|
04/04/2022
|
HIRAN DAS
|
0405003WL042037
|
HIRAN DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764889
|
|
HIRANDAS
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-002-001/229
()
|
0405003000NRG22010420221252873
|
04/04/2022
|
PRAFULLI DEKA
|
0405003WL042037
|
PRAFULLI DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764882
|
|
PRAFULLIDEKA
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-002-001/240
()
|
0405003000NRG22010420221252877
|
04/04/2022
|
DAMUDAR KALITA
|
0405003WL042037
|
DAMUDAR KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764865
|
|
DAMUDARKALITA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-002-001/241-A
()
|
0405003000NRG22010420221252879
|
04/04/2022
|
.DIMBESHWAR KALITA
|
0405003WL042037
|
.DIMBESHWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764879
|
|
.DIMBESHWARKALITA
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-002-001/241-A
()
|
0405003000NRG22010420221252878
|
04/04/2022
|
MALABIKA KALITA
|
0405003WL042037
|
MALABIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764883
|
|
MALABIKAKALITA
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-002-001/249
()
|
0405003000NRG22010420221252882
|
04/04/2022
|
MUKUL BAISHYA
|
0405003WL042037
|
MUKUL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764864
|
|
MUKULBAISHYA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-002-001/255
()
|
0405003000NRG22010420221252885
|
04/04/2022
|
KALPANA BAISHYA
|
0405003WL042037
|
KALPANA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764877
|
|
KALPANABAISHYA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-002-001/275
()
|
0405003000NRG22010420221252898
|
04/04/2022
|
MEGHALI BAISHYA
|
0405003WL042037
|
MEGHALI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764878
|
|
MEGHALIBAISHYA
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-002-001/276
()
|
0405003000NRG22010420221252899
|
04/04/2022
|
lachit baishya
|
0405003WL042037
|
lachit baishya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764866
|
|
lachitbaishya
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-002-001/281
()
|
0405003000NRG22010420221252904
|
04/04/2022
|
NILIMA DAS
|
0405003WL042037
|
NILIMA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764888
|
|
NILIMADAS
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-002-001/283
()
|
0405003000NRG22010420221252905
|
04/04/2022
|
MANORANJAN KALITA
|
0405003WL042037
|
MANORANJAN KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764893
|
|
MANORANJANKALITA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-002-001/30-A
()
|
0405003000NRG22010420221252907
|
04/04/2022
|
SABITA MEDHI
|
0405003WL042037
|
SABITA MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764876
|
|
SABITAMEDHI
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-002-001/31
()
|
0405003000NRG22010420221252909
|
04/04/2022
|
KULAJIT MEDHI
|
0405003WL042037
|
KULAJIT MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764894
|
|
KULAJITMEDHI
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-002-001/31
()
|
0405003000NRG22010420221252910
|
04/04/2022
|
MENAKA BALA MEDHI
|
0405003WL042037
|
MENAKA BALA MEDHI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764873
|
|
MENAKABALAMEDHI
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-002-001/45
()
|
0405003000NRG22010420221252916
|
04/04/2022
|
ANJANA TALUKDAR
|
0405003WL042037
|
ANJANA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764881
|
|
ANJANATALUKDAR
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-002-001/45
()
|
0405003000NRG22010420221252915
|
04/04/2022
|
BASANTI TALUKDER
|
0405003WL042037
|
BASANTI TALUKDER
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764885
|
|
BASANTITALUKDER
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-002-001/52
()
|
0405003000NRG22010420221252918
|
04/04/2022
|
DIPUMANI KALITA
|
0405003WL042037
|
DIPUMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764890
|
|
DIPUMANIKALITA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-002-001/66
()
|
0405003000NRG22010420221252919
|
04/04/2022
|
PINKU KALITA
|
0405003WL042037
|
PINKU KALITA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764867
|
|
PINKUKALITA
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-002-001/84
()
|
0405003000NRG22010420221252923
|
04/04/2022
|
KIRAN DEKA
|
0405003WL042037
|
KIRAN DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764886
|
|
KIRANDEKA
|
()
|
|
37
|
BHAWANIPUR
|
AS-05-003-002-001/85
()
|
0405003000NRG22010420221252924
|
04/04/2022
|
MALAYA DEKA
|
0405003WL042037
|
MALAYA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764880
|
|
MALAYADEKA
|
()
|
|
38
|
BHAWANIPUR
|
AS-05-003-002-001/85
()
|
0405003000NRG22010420221252925
|
04/04/2022
|
RIMA DEKA
|
0405003WL042037
|
RIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764892
|
|
RIMADEKA
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-002-001/98
()
|
0405003000NRG22010420221252926
|
04/04/2022
|
UTTARA KALITA.
|
0405003WL042037
|
UTTARA KALITA.
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764884
|
|
UTTARAKALITA.
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-002-003/10
()
|
0405003000NRG22010420221252930
|
04/04/2022
|
DINANATH THAKURIA
|
0405003WL042037
|
DINANATH THAKURIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764871
|
|
DINANATHTHAKURIA
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-002-003/10
()
|
0405003000NRG22010420221252927
|
04/04/2022
|
RIDIP THAKURIYA
|
0405003WL042037
|
RIDIP THAKURIYA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764870
|
|
RIDIPTHAKURIYA
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-002-003/10
()
|
0405003000NRG22010420221252928
|
04/04/2022
|
sri khushum thajuriya
|
0405003WL042037
|
sri khushum thajuriya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764874
|
|
srikhushumthajuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
43
|
BHAWANIPUR
|
AS-05-003-002-001/339
()
|
0405003000NRG22010420221252913
|
04/04/2022
|
DEBAJANI DAS
|
0405003WL042037
|
DEBAJANI DAS
|
00152
|
HDFC0002824
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764799
|
|
DEBAJANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
44
|
BHAWANIPUR
|
AS-05-003-002-001/109
()
|
0405003000NRG22010420221252856
|
04/04/2022
|
RUMI KALITA
|
0405003WL042037
|
RUMI KALITA
|
00354
|
PUNB0201520
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764800
|
|
RUMIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-002-001/102
()
|
0405003000NRG22010420221252848
|
04/04/2022
|
DIPIKA KALITA
|
0405003WL042037
|
DIPIKA KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764806
|
|
DIPIKAKALITA
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-002-001/109
()
|
0405003000NRG22010420221252855
|
04/04/2022
|
CHAMPAK KALITA
|
0405003WL042037
|
CHAMPAK KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764809
|
|
CHAMPAKKALITA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-002-001/219
()
|
0405003000NRG22010420221252871
|
04/04/2022
|
SANJAY MEDHI
|
0405003WL042037
|
SANJAY MEDHI
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764805
|
|
SANJAYMEDHI
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-002-001/256
()
|
0405003000NRG22010420221252887
|
04/04/2022
|
NILAKHI DAS
|
0405003WL042037
|
NILAKHI DAS
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764810
|
|
NILAKHIDAS
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-002-001/269
()
|
0405003000NRG22010420221252897
|
04/04/2022
|
PRANAB KALITA
|
0405003WL042037
|
PRANAB KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764802
|
|
PRANABKALITA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-002-001/30-A
()
|
0405003000NRG22010420221252908
|
04/04/2022
|
MINAKSHI KALITA
|
0405003WL042037
|
MINAKSHI KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764808
|
|
MINAKSHIKALITA
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-002-001/30-A
()
|
0405003000NRG22010420221252906
|
04/04/2022
|
SIMA MEDHI
|
0405003WL042037
|
SIMA MEDHI
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764803
|
|
SIMAMEDHI
|
()
|
|
52
|
BHAWANIPUR
|
AS-05-003-002-001/45
()
|
0405003000NRG22010420221252917
|
04/04/2022
|
DEBAJIT TALUKDAR
|
0405003WL042037
|
DEBAJIT TALUKDAR
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764804
|
|
DEBAJITTALUKDAR
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-002-001/67
()
|
0405003000NRG22010420221252920
|
04/04/2022
|
BHUPENDRA KALITA
|
0405003WL042037
|
BHUPENDRA KALITA
|
00354
|
PUNB0310900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764801
|
|
BHUPENDRAKALITA
|
()
|
|
54
|
BHAWANIPUR
|
AS-05-003-002-001/74
()
|
0405003000NRG22010420221252922
|
04/04/2022
|
BABUL DEKA
|
0405003WL042037
|
BABUL DEKA
|
00354
|
PUNB0310900
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916764807
|
|
BABULDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
55
|
BHAWANIPUR
|
AS-05-003-002-001/101
()
|
0405003000NRG22010420221252847
|
04/04/2022
|
DIPALI KALITA
|
0405003WL042037
|
DIPALI KALITA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764824
|
|
MRS DIPALI KALITA
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-002-001/117-A
()
|
0405003000NRG22010420221252863
|
04/04/2022
|
TINKU DEKA
|
0405003WL042037
|
TINKU DEKA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764822
|
|
SHRI TINKU DEKA
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-002-001/13
()
|
0405003000NRG22010420221252864
|
04/04/2022
|
DEEP KR. DAS
|
0405003WL042037
|
DEEP KR. DAS
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764821
|
|
DWIP KUMAR DAS
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-002-001/2-A
()
|
0405003000NRG22010420221252866
|
04/04/2022
|
JINTU DAS
|
0405003WL042037
|
JINTU DAS
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764825
|
|
MR JINTU DAS
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-002-001/229-A
()
|
0405003000NRG22010420221252875
|
04/04/2022
|
PARISMITA DEKA
|
0405003WL042037
|
PARISMITA DEKA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764827
|
|
MRS PARISMITA DEKA
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-002-001/229-A
()
|
0405003000NRG22010420221252876
|
04/04/2022
|
PRITISMITA DEKA
|
0405003WL042037
|
PRITISMITA DEKA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764829
|
|
MISS PRITISMITA DEKA
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-002-001/249
()
|
0405003000NRG22010420221252883
|
04/04/2022
|
PURABI BAISHYA
|
0405003WL042037
|
PURABI BAISHYA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764826
|
|
MRS PURABI BAISHYA
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-002-001/31
()
|
0405003000NRG22010420221252911
|
04/04/2022
|
MRIDUL MEDHI
|
0405003WL042037
|
MRIDUL MEDHI
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764823
|
|
MR MRIDUL MEDHI
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-002-001/40
()
|
0405003000NRG22010420221252914
|
04/04/2022
|
CHANDAN KALITA
|
0405003WL042037
|
CHANDAN KALITA
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764820
|
|
MR CHANDAN KALITA
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-002-005/71
()
|
0405003000NRG22010420221252943
|
04/04/2022
|
RANJIT SARKAR
|
0405003WL042037
|
RANJIT SARKAR
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764828
|
|
MR RANJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
65
|
BHAWANIPUR
|
AS-05-003-002-001/279-B
()
|
0405003000NRG22010420221252901
|
04/04/2022
|
SUBHASH BAISHYA
|
0405003WL042037
|
SUBHASH BAISHYA
|
00468
|
UBIN0534412
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764830
|
|
SUBHASHBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
66
|
BHAWANIPUR
|
AS-05-003-002-001/261-B
()
|
0405003000NRG22010420221252893
|
04/04/2022
|
RINA BAISHYA
|
0405003WL042037
|
RINA BAISHYA
|
00468
|
UBIN0546739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764831
|
|
RINABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
67
|
BHAWANIPUR
|
AS-05-003-002-001/107
()
|
0405003000NRG22010420221252854
|
04/04/2022
|
RAJU KALITA
|
0405003WL042037
|
RAJU KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764840
|
|
RAJUKALITA
|
()
|
|
68
|
BHAWANIPUR
|
AS-05-003-002-001/116
()
|
0405003000NRG22010420221252859
|
04/04/2022
|
KUSUM DEKA
|
0405003WL042037
|
KUSUM DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764838
|
|
KUSUMDEKA
|
()
|
|
69
|
BHAWANIPUR
|
AS-05-003-002-001/117
()
|
0405003000NRG22010420221252861
|
04/04/2022
|
BIPUL DEKA
|
0405003WL042037
|
BIPUL DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764832
|
|
BIPULDEKA
|
()
|
|
70
|
BHAWANIPUR
|
AS-05-003-002-001/117
()
|
0405003000NRG22010420221252862
|
04/04/2022
|
HIMASRI DEKA
|
0405003WL042037
|
HIMASRI DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764855
|
|
HIMASRIDEKA
|
()
|
|
71
|
BHAWANIPUR
|
AS-05-003-002-001/218
()
|
0405003000NRG22010420221252870
|
04/04/2022
|
KHANIN MEDHI
|
0405003WL042037
|
KHANIN MEDHI
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764851
|
|
KHANINMEDHI
|
()
|
|
72
|
BHAWANIPUR
|
AS-05-003-002-001/229
()
|
0405003000NRG22010420221252872
|
04/04/2022
|
BHABEN DEKA
|
0405003WL042037
|
BHABEN DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764844
|
|
BHABENDEKA
|
()
|
|
73
|
BHAWANIPUR
|
AS-05-003-002-001/229-A
()
|
0405003000NRG22010420221252874
|
04/04/2022
|
RUKNINI DEKA
|
0405003WL042037
|
RUKNINI DEKA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764860
|
|
RUKNINIDEKA
|
()
|
|
74
|
BHAWANIPUR
|
AS-05-003-002-001/243-B
()
|
0405003000NRG22010420221252880
|
04/04/2022
|
ANJANA KALITA
|
0405003WL042037
|
ANJANA KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764859
|
|
ANJANAKALITA
|
()
|
|
75
|
BHAWANIPUR
|
AS-05-003-002-001/244
()
|
0405003000NRG22010420221252881
|
04/04/2022
|
HARESWAR KALITA
|
0405003WL042037
|
HARESWAR KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764845
|
|
HARESWARKALITA
|
()
|
|
76
|
BHAWANIPUR
|
AS-05-003-002-001/255
()
|
0405003000NRG22010420221252884
|
04/04/2022
|
BIJAY BAISHYA
|
0405003WL042037
|
BIJAY BAISHYA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764846
|
|
BIJAYBAISHYA
|
()
|
|
77
|
BHAWANIPUR
|
AS-05-003-002-001/256
()
|
0405003000NRG22010420221252886
|
04/04/2022
|
jitu das
|
0405003WL042037
|
jitu das
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764841
|
|
jitudas
|
()
|
|
78
|
BHAWANIPUR
|
AS-05-003-002-001/258
()
|
0405003000NRG22010420221252888
|
04/04/2022
|
PRADIP KALITA
|
0405003WL042037
|
PRADIP KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764836
|
|
PRADIPKALITA
|
()
|
|
79
|
BHAWANIPUR
|
AS-05-003-002-001/258
()
|
0405003000NRG22010420221252889
|
04/04/2022
|
RINA KALITA
|
0405003WL042037
|
RINA KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764862
|
|
RINAKALITA
|
()
|
|
80
|
BHAWANIPUR
|
AS-05-003-002-001/260-A
()
|
0405003000NRG22010420221252890
|
04/04/2022
|
BHANITA KALITA
|
0405003WL042037
|
BHANITA KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764852
|
|
BHANITAKALITA
|
()
|
|
81
|
BHAWANIPUR
|
AS-05-003-002-001/261-A
()
|
0405003000NRG22010420221252892
|
04/04/2022
|
MANOHAR BAISHYA
|
0405003WL042037
|
MANOHAR BAISHYA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764839
|
|
MANOHARBAISHYA
|
()
|
|
82
|
BHAWANIPUR
|
AS-05-003-002-001/267
()
|
0405003000NRG22010420221252894
|
04/04/2022
|
DIGANTA KALITA
|
0405003WL042037
|
DIGANTA KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764858
|
|
DIGANTAKALITA
|
()
|
|
83
|
BHAWANIPUR
|
AS-05-003-002-001/267
()
|
0405003000NRG22010420221252895
|
04/04/2022
|
DIPANJALI KALITA
|
0405003WL042037
|
DIPANJALI KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764854
|
|
DIPANJALIKALITA
|
()
|
|
84
|
BHAWANIPUR
|
AS-05-003-002-001/269
()
|
0405003000NRG22010420221252896
|
04/04/2022
|
ASWINI KALITA
|
0405003WL042037
|
ASWINI KALITA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764834
|
|
ASWINIKALITA
|
()
|
|
85
|
BHAWANIPUR
|
AS-05-003-002-001/281
()
|
0405003000NRG22010420221252903
|
04/04/2022
|
HIMANGSU DAS
|
0405003WL042037
|
HIMANGSU DAS
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764837
|
|
HIMANGSUDAS
|
()
|
|
86
|
BHAWANIPUR
|
AS-05-003-002-003/10
()
|
0405003000NRG22010420221252929
|
04/04/2022
|
MANJU THAKURIYA
|
0405003WL042037
|
MANJU THAKURIYA
|
00468
|
UBIN0548511
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916764835
|
No Such Account
|
|
|
|
87
|
BHAWANIPUR
|
AS-05-003-002-005/11
()
|
0405003000NRG22010420221252931
|
04/04/2022
|
KOSHOMI BALA MANDAL
|
0405003WL042037
|
KOSHOMI BALA MANDAL
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764833
|
|
KOSHOMIBALAMANDAL
|
()
|
|
88
|
BHAWANIPUR
|
AS-05-003-002-005/28-A
()
|
0405003000NRG22010420221252932
|
04/04/2022
|
CHAMPABALA MANDAL
|
0405003WL042037
|
CHAMPABALA MANDAL
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764850
|
|
CHAMPABALAMANDAL
|
()
|
|
89
|
BHAWANIPUR
|
AS-05-003-002-005/30-A
()
|
0405003000NRG22010420221252934
|
04/04/2022
|
anjali mandal
|
0405003WL042037
|
anjali mandal
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764843
|
|
anjalimandal
|
()
|
|
90
|
BHAWANIPUR
|
AS-05-003-002-005/30-A
()
|
0405003000NRG22010420221252933
|
04/04/2022
|
CHANDRA MOHAN MANDAL
|
0405003WL042037
|
CHANDRA MOHAN MANDAL
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764842
|
|
CHANDRAMOHANMANDAL
|
()
|
|
91
|
BHAWANIPUR
|
AS-05-003-002-005/301
()
|
0405003000NRG22010420221252936
|
04/04/2022
|
CHANBHANU BEGUM
|
0405003WL042037
|
CHANBHANU BEGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764861
|
|
CHANBHANUBEGUM
|
()
|
|
92
|
BHAWANIPUR
|
AS-05-003-002-005/301
()
|
0405003000NRG22010420221252935
|
04/04/2022
|
MANGLA ALI
|
0405003WL042037
|
MANGLA ALI
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764857
|
|
MANGLAALI
|
()
|
|
93
|
BHAWANIPUR
|
AS-05-003-002-005/52-D
()
|
0405003000NRG22010420221252937
|
04/04/2022
|
ARJINA BEGUM
|
0405003WL042037
|
ARJINA BEGUM
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764863
|
|
ARJINABEGUM
|
()
|
|
94
|
BHAWANIPUR
|
AS-05-003-002-005/52-D
()
|
0405003000NRG22010420221252938
|
04/04/2022
|
MD. BUDDU ALI
|
0405003WL042037
|
MD. BUDDU ALI
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764856
|
|
MD.BUDDUALI
|
()
|
|
95
|
BHAWANIPUR
|
AS-05-003-002-005/56
()
|
0405003000NRG22010420221252940
|
04/04/2022
|
GOPAL SARKAR
|
0405003WL042037
|
GOPAL SARKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764853
|
|
GOPALSARKAR
|
()
|
|
96
|
BHAWANIPUR
|
AS-05-003-002-005/56
()
|
0405003000NRG22010420221252939
|
04/04/2022
|
PUSPALATA SARKAR
|
0405003WL042037
|
PUSPALATA SARKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764848
|
|
PUSPALATASARKAR
|
()
|
|
97
|
BHAWANIPUR
|
AS-05-003-002-005/71
()
|
0405003000NRG22010420221252941
|
04/04/2022
|
RABINDRA SARKAR
|
0405003WL042037
|
RABINDRA SARKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764849
|
|
RABINDRASARKAR
|
()
|
|
98
|
BHAWANIPUR
|
AS-05-003-002-005/71
()
|
0405003000NRG22010420221252942
|
04/04/2022
|
SUNDARI SARKAR
|
0405003WL042037
|
SUNDARI SARKAR
|
00468
|
UBIN0548511
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916764847
|
|
SUNDARISARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131264
|
131264
|
|
|
|
|
|
|
|