|
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
|
BAJALI
|
AS-05-006-001-001/387-C
()
|
0405006000NRG23011020220341426
|
02/10/2022
|
Prafulla Roy
|
0405006WL034659
|
Prafulla Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108450
|
|
Prafulla Roy
|
()
|
|
2
|
BAJALI
|
AS-05-006-001-001/83
()
|
0405006000NRG23021020220341900
|
02/10/2022
|
Chabini Roy.
|
0405006WL034746
|
Chabini Roy.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108494
|
|
Chabini Roy.
|
()
|
|
3
|
BAJALI
|
AS-05-006-001-001/83
()
|
0405006000NRG23021020220341901
|
02/10/2022
|
Santanu Roy.
|
0405006WL034746
|
Santanu Roy.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108499
|
|
Santanu Roy.
|
()
|
|
4
|
BAJALI
|
AS-05-006-001-003/114-A
()
|
0405006000NRG23011020220341415
|
02/10/2022
|
Punya Das
|
0405006WL034657
|
Punya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108439
|
|
Punya Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-001-003/14
()
|
0405006000NRG23011020220341416
|
02/10/2022
|
Umesh Talukdar
|
0405006WL034657
|
Umesh Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108492
|
|
Umesh Talukdar
|
()
|
|
6
|
BAJALI
|
AS-05-006-001-003/153-A
()
|
0405006000NRG23011020220341417
|
02/10/2022
|
Atul Roy
|
0405006WL034657
|
Atul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108504
|
|
Atul Roy
|
()
|
|
7
|
BAJALI
|
AS-05-006-001-003/202-B
()
|
0405006000NRG23011020220341419
|
02/10/2022
|
Bimal Barman
|
0405006WL034657
|
Bimal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108496
|
|
Bimal Barman
|
()
|
|
8
|
BAJALI
|
AS-05-006-001-003/211
()
|
0405006000NRG23021020220341863
|
02/10/2022
|
Parul Roy
|
0405006WL034733
|
Parul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108502
|
|
Parul Roy
|
()
|
|
9
|
BAJALI
|
AS-05-006-001-003/220
()
|
0405006000NRG23011020220341427
|
02/10/2022
|
Pankaj Das
|
0405006WL034659
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108503
|
|
Pankaj Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-001-003/36-D
()
|
0405006000NRG23021020220341865
|
02/10/2022
|
Dhanada Roy
|
0405006WL034734
|
Dhanada Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108501
|
|
Dhanada Roy
|
()
|
|
11
|
BAJALI
|
AS-05-006-001-003/605-B
()
|
0405006000NRG23011020220341438
|
02/10/2022
|
Kanika Kalita
|
0405006WL034661
|
Kanika Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108486
|
|
Kanika Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-001-003/68
()
|
0405006000NRG23011020220341421
|
02/10/2022
|
Dipali Uzir
|
0405006WL034657
|
Dipali Uzir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108500
|
|
Dipali Uzir
|
()
|
|
13
|
BAJALI
|
AS-05-006-001-003/68
()
|
0405006000NRG23011020220341422
|
02/10/2022
|
Saurav Uzir
|
0405006WL034657
|
Saurav Uzir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108498
|
|
Saurav Uzir
|
()
|
|
14
|
BAJALI
|
AS-05-006-001-003/68
()
|
0405006000NRG23011020220341420
|
02/10/2022
|
Srikanta Ujir
|
0405006WL034657
|
Srikanta Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108440
|
|
Srikanta Ujir
|
()
|
|
15
|
BAJALI
|
AS-05-006-001-003/93
()
|
0405006000NRG23011020220341431
|
02/10/2022
|
Binod Roy
|
0405006WL034660
|
Binod Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108493
|
|
Binod Roy
|
()
|
|
16
|
BAJALI
|
AS-05-006-002-005/179
()
|
0405006000NRG23021020220341895
|
02/10/2022
|
Narayan Kalita
|
0405006WL034744
|
Narayan Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337108412
|
|
Narayan Kalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-002-005/179
()
|
0405006000NRG23021020220341893
|
02/10/2022
|
Narayan Kalita
|
0405006WL034744
|
Narayan Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337108411
|
|
Narayan Kalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-002-005/179
()
|
0405006000NRG23021020220341894
|
02/10/2022
|
Nirmali Kalita
|
0405006WL034744
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5337108438
|
|
Nirmali Kalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-002-005/179
()
|
0405006000NRG23021020220341896
|
02/10/2022
|
Nirmali Kalita
|
0405006WL034744
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337108413
|
|
Nirmali Kalita
|
()
|
|
20
|
BAJALI
|
AS-05-006-008-001/103-A
()
|
0405006000NRG23021020220341877
|
02/10/2022
|
Bhanita Medhi
|
0405006WL034737
|
Bhanita Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108441
|
|
Bhanita Medhi
|
()
|
|
21
|
BAJALI
|
AS-05-006-008-001/108
()
|
0405006000NRG23021020220341886
|
02/10/2022
|
Labanya Medhi
|
0405006WL034739
|
Labanya Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108447
|
|
Labanya Medhi
|
()
|
|
22
|
BAJALI
|
AS-05-006-008-001/147-B
()
|
0405006000NRG23021020220341869
|
02/10/2022
|
Lakshi Roy
|
0405006WL034736
|
Lakshi Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108449
|
|
Lakshi Roy
|
()
|
|
23
|
BAJALI
|
AS-05-006-008-001/147-B
()
|
0405006000NRG23021020220341870
|
02/10/2022
|
Rubul Roy
|
0405006WL034736
|
Rubul Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108495
|
|
Rubul Roy
|
()
|
|
24
|
BAJALI
|
AS-05-006-008-001/157-D
()
|
0405006000NRG23021020220341891
|
02/10/2022
|
Karishma kalita Roy
|
0405006WL034742
|
Karishma kalita Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108497
|
|
Karishma kalita Roy
|
()
|
|
25
|
BAJALI
|
AS-05-006-008-001/2
()
|
0405006000NRG23021020220341882
|
02/10/2022
|
Minati Roy
|
0405006WL034738
|
Minati Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108451
|
|
Minati Roy
|
()
|
|
26
|
BAJALI
|
AS-05-006-008-004/107
()
|
0405006000NRG23021020220341884
|
02/10/2022
|
Minati Medhi
|
0405006WL034738
|
Minati Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108444
|
|
Minati Medhi
|
()
|
|
27
|
BAJALI
|
AS-05-006-008-004/130-B
()
|
0405006000NRG23300920220339797
|
02/10/2022
|
Kamala Roy
|
0405006WL034468
|
Kamala Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108442
|
|
Kamala Roy
|
()
|
|
28
|
BAJALI
|
AS-05-006-008-004/141-B
()
|
0405006000NRG23021020220341885
|
02/10/2022
|
Annada Roy
|
0405006WL034738
|
Annada Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108443
|
|
Annada Roy
|
()
|
|
29
|
BAJALI
|
AS-05-006-008-004/174-A
()
|
0405006000NRG23021020220341874
|
02/10/2022
|
Bishwajit Roy
|
0405006WL034736
|
Bishwajit Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108445
|
|
Bishwajit Roy
|
()
|
|
30
|
BAJALI
|
AS-05-006-008-004/174-A
()
|
0405006000NRG23021020220341875
|
02/10/2022
|
Himani Roy
|
0405006WL034736
|
Himani Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108446
|
|
Himani Roy
|
()
|
|
31
|
BAJALI
|
AS-05-006-008-004/201-A
()
|
0405006000NRG23021020220341890
|
02/10/2022
|
Phulen Das
|
0405006WL034741
|
Phulen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108448
|
|
Phulen Das
|
()
|
|
32
|
BAJALI
|
AS-05-006-008-004/415
()
|
0405006000NRG23021020220341879
|
02/10/2022
|
Prahlad Roy
|
0405006WL034737
|
Prahlad Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108453
|
|
Prahlad Roy
|
()
|
|
33
|
BAJALI
|
AS-05-006-008-004/50-A
()
|
0405006000NRG23300920220339798
|
02/10/2022
|
Sabitri Das
|
0405006WL034468
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108452
|
|
Sabitri Das
|
()
|
|
34
|
BAJALI
|
AS-05-006-012-002/133-B
()
|
0405006000NRG23300920220340169
|
02/10/2022
|
Ira Devi
|
0405006WL034497
|
Ira Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108483
|
|
Ira Devi
|
()
|
|
35
|
BAJALI
|
AS-05-006-012-005/100
()
|
0405006000NRG23011020220340921
|
02/10/2022
|
BAJRUK ALI
|
0405006WL034563
|
BAJRUK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108457
|
|
BAJRUK ALI
|
()
|
|
36
|
BAJALI
|
AS-05-006-012-005/113-A
()
|
0405006000NRG23011020220340918
|
02/10/2022
|
Dipika Ramchiary
|
0405006WL034562
|
Dipika Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108474
|
|
Dipika Ramchiary
|
()
|
|
37
|
BAJALI
|
AS-05-006-012-005/113-A
()
|
0405006000NRG23011020220340919
|
02/10/2022
|
Pachanti Ramchiary
|
0405006WL034562
|
Pachanti Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108478
|
|
Pachanti Ramchiary
|
()
|
|
38
|
BAJALI
|
AS-05-006-012-005/123-A
()
|
0405006000NRG23011020220341412
|
02/10/2022
|
Pramila Swargiary
|
0405006WL034656
|
Pramila Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108491
|
|
Pramila Swargiary
|
()
|
|
39
|
BAJALI
|
AS-05-006-012-005/137
()
|
0405006000NRG23011020220340922
|
02/10/2022
|
Malakar Baro
|
0405006WL034563
|
Malakar Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108484
|
|
Malakar Baro
|
()
|
|
40
|
BAJALI
|
AS-05-006-012-005/149
()
|
0405006000NRG23300920220340170
|
02/10/2022
|
Birendra Boro
|
0405006WL034497
|
Birendra Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108473
|
|
Birendra Boro
|
()
|
|
41
|
BAJALI
|
AS-05-006-012-005/16
()
|
0405006000NRG23011020220340925
|
02/10/2022
|
Kalicharan Choudhury
|
0405006WL034564
|
Kalicharan Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108455
|
|
Kalicharan Choudhury
|
()
|
|
42
|
BAJALI
|
AS-05-006-012-005/166
()
|
0405006000NRG23300920220340173
|
02/10/2022
|
Thanle Boro
|
0405006WL034498
|
Thanle Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108482
|
|
Thanle Boro
|
()
|
|
43
|
BAJALI
|
AS-05-006-012-005/20
()
|
0405006000NRG23011020220340920
|
02/10/2022
|
Shiben Choudhury
|
0405006WL034562
|
Shiben Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108458
|
|
Shiben Choudhury
|
()
|
|
44
|
BAJALI
|
AS-05-006-012-005/225
()
|
0405006000NRG23300920220340174
|
02/10/2022
|
Nayub Ali
|
0405006WL034498
|
Nayub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108490
|
|
Nayub Ali
|
()
|
|
45
|
BAJALI
|
AS-05-006-012-005/53-C
()
|
0405006000NRG23011020220340924
|
02/10/2022
|
Binita Das
|
0405006WL034563
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108477
|
|
Binita Das
|
()
|
|
46
|
BAJALI
|
AS-05-006-012-005/8-B
()
|
0405006000NRG23300920220340171
|
02/10/2022
|
Nirmal Kalita
|
0405006WL034497
|
Nirmal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108488
|
|
Nirmal Kalita
|
()
|
|
47
|
BAJALI
|
AS-05-006-012-005/8-B
()
|
0405006000NRG23300920220340172
|
02/10/2022
|
Usha Kalita
|
0405006WL034497
|
Usha Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108489
|
|
Usha Kalita
|
()
|
|
48
|
BAJALI
|
AS-05-006-013-001/2-A
()
|
0405006000NRG23011020220341060
|
02/10/2022
|
Manu sil
|
0405006WL034580
|
Manu sil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337108456
|
|
Manu sil
|
()
|
|
49
|
BAJALI
|
AS-05-006-017-001/153-A
()
|
0405006000NRG23300920220340134
|
02/10/2022
|
Paresh Roy
|
0405006WL034488
|
Paresh Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108480
|
|
Paresh Roy
|
()
|
|
50
|
BAJALI
|
AS-05-006-017-001/78-C
()
|
0405006000NRG23300920220339812
|
02/10/2022
|
Saneswar Roy
|
0405006WL034472
|
Saneswar Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108485
|
|
Saneswar Roy
|
()
|
|
51
|
BAJALI
|
AS-05-006-017-001/86-A
()
|
0405006000NRG23300920220340135
|
02/10/2022
|
Samo Roy
|
0405006WL034489
|
Samo Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108476
|
|
Samo Roy
|
()
|
|
52
|
BAJALI
|
AS-05-006-017-002/137-B
()
|
0405006000NRG23300920220339800
|
02/10/2022
|
Dadhiram Roy
|
0405006WL034469
|
Dadhiram Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108465
|
|
Dadhiram Roy
|
()
|
|
53
|
BAJALI
|
AS-05-006-017-002/158
()
|
0405006000NRG23300920220340130
|
02/10/2022
|
Ambarish Roy
|
0405006WL034486
|
Ambarish Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108466
|
|
Ambarish Roy
|
()
|
|
54
|
BAJALI
|
AS-05-006-017-003/112
()
|
0405006000NRG23300920220340133
|
02/10/2022
|
Saneswar Thakuria
|
0405006WL034487
|
Saneswar Thakuria
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108461
|
|
Saneswar Thakuria
|
()
|
|
55
|
BAJALI
|
AS-05-006-017-003/150
()
|
0405006000NRG23300920220339808
|
02/10/2022
|
Bhupen Talukdar
|
0405006WL034471
|
Bhupen Talukdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108481
|
|
Bhupen Talukdar
|
()
|
|
56
|
BAJALI
|
AS-05-006-017-003/31
()
|
0405006000NRG23300920220339804
|
02/10/2022
|
Uday Kalita
|
0405006WL034470
|
Uday Kalita
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108479
|
|
Uday Kalita
|
()
|
|
57
|
BAJALI
|
AS-05-006-017-004/165
()
|
0405006000NRG23300920220339801
|
02/10/2022
|
Dipak Das
|
0405006WL034469
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108460
|
|
Dipak Das
|
()
|
|
58
|
BAJALI
|
AS-05-006-017-004/220-B
()
|
0405006000NRG23300920220339814
|
02/10/2022
|
Jaymati Roy
|
0405006WL034472
|
Jaymati Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108487
|
|
Jaymati Roy
|
()
|
|
59
|
BAJALI
|
AS-05-006-017-005/3
()
|
0405006000NRG23300920220339802
|
02/10/2022
|
Dhaneswar Roy
|
0405006WL034469
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108475
|
|
Dhaneswar Roy
|
()
|
|
60
|
BAJALI
|
AS-05-006-017-006/126
()
|
0405006000NRG23300920220339806
|
02/10/2022
|
Bashu Roy
|
0405006WL034470
|
Bashu Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108462
|
|
Bashu Roy
|
()
|
|
61
|
BAJALI
|
AS-05-006-017-006/22
()
|
0405006000NRG23300920220339815
|
02/10/2022
|
Dulal Roy
|
0405006WL034472
|
Dulal Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108467
|
|
Dulal Roy
|
()
|
|
62
|
BAJALI
|
AS-05-006-017-006/26
()
|
0405006000NRG23011020220341057
|
02/10/2022
|
Sukhendra Roy
|
0405006WL034578
|
Sukhendra Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108469
|
|
Sukhendra Roy
|
()
|
|
63
|
BAJALI
|
AS-05-006-017-006/30-B
()
|
0405006000NRG23011020220341058
|
02/10/2022
|
Mahesh Roy
|
0405006WL034578
|
Mahesh Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108468
|
|
Mahesh Roy
|
()
|
|
64
|
BAJALI
|
AS-05-006-017-006/63-A
()
|
0405006000NRG23300920220339807
|
02/10/2022
|
Keshab Ch. Roy
|
0405006WL034470
|
Keshab Ch. Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108454
|
|
Keshab Ch. Roy
|
()
|
|
65
|
BAJALI
|
AS-05-006-017-006/71-A
()
|
0405006000NRG23300920220339811
|
02/10/2022
|
Ramesh Roy
|
0405006WL034471
|
Ramesh Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108459
|
|
Ramesh Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166712
|
166712
|
|
|
|
|
|
|
|
|
66
|
BAJALI
|
AS-05-006-008-004/217-B
()
|
0405006000NRG23021020220341878
|
02/10/2022
|
Ajanta Choudhury
|
0405006WL034737
|
Ajanta Choudhury
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108435
|
|
Ajanta Choudhury
|
()
|
|
67
|
BAJALI
|
AS-05-006-017-002/257
()
|
0405006000NRG23300920220339803
|
02/10/2022
|
Md Hasher Ali
|
0405006WL034470
|
Md Hasher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108434
|
|
Md Hasher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-001-003/36-D
()
|
0405006000NRG23021020220341864
|
02/10/2022
|
Kandarpa Roy
|
0405006WL034734
|
Kandarpa Roy
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
09/10/2022
|
|
5337108470
|
|
Kandarpa Roy
|
()
|
|
69
|
BAJALI
|
AS-05-006-001-003/605-B
()
|
0405006000NRG23011020220341437
|
02/10/2022
|
Ramen Kalita
|
0405006WL034661
|
Ramen Kalita
|
00078
|
CNRB0001755
|
2748
|
2748
|
Processed
|
09/10/2022
|
|
5337108406
|
|
Ramen Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23021020220341887
|
02/10/2022
|
Utpal Roy
|
0405006WL034739
|
Utpal Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
09/10/2022
|
|
5337108407
|
|
Utpal Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
BAJALI
|
AS-05-006-001-001/387-C
()
|
0405006000NRG23011020220341424
|
02/10/2022
|
Pranab Roy
|
0405006WL034659
|
Pranab Roy
|
00177
|
IOBA0003426
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108409
|
|
Pranab Roy
|
()
|
|
72
|
BAJALI
|
AS-05-006-017-004/178-A
()
|
0405006000NRG23300920220339813
|
02/10/2022
|
Jiten Sarma
|
0405006WL034472
|
Jiten Sarma
|
00177
|
IOBA0003426
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108408
|
|
Jiten Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
73
|
BAJALI
|
AS-05-006-017-004/220-A
()
|
0405006000NRG23300920220340131
|
02/10/2022
|
Paresh Roy
|
0405006WL034486
|
Paresh Roy
|
00354
|
PUNB0201520
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108410
|
|
Paresh Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
74
|
BAJALI
|
AS-05-006-001-003/93
()
|
0405006000NRG23011020220341432
|
02/10/2022
|
Hirumani Roy
|
0405006WL034660
|
Hirumani Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108508
|
|
MISS HIRUMANI ROY
|
()
|
|
75
|
BAJALI
|
AS-05-006-001-003/94
()
|
0405006000NRG23011020220341434
|
02/10/2022
|
Pranjit Roy
|
0405006WL034660
|
Pranjit Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108507
|
|
MR PRANJIT ROY
|
()
|
|
76
|
BAJALI
|
AS-05-006-008-001/108-A
()
|
0405006000NRG23300920220340154
|
02/10/2022
|
Runu Medhi
|
0405006WL034495
|
Runu Medhi
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108464
|
|
MRS RUNU MEDHI
|
()
|
|
77
|
BAJALI
|
AS-05-006-008-001/171
()
|
0405006000NRG23021020220341871
|
02/10/2022
|
Papari Tahbildar Roy
|
0405006WL034736
|
Papari Tahbildar Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108511
|
|
MRS PAPARI TAHBILDAR ROY
|
()
|
|
78
|
BAJALI
|
AS-05-006-017-001/128-A
()
|
0405006000NRG23300920220339799
|
02/10/2022
|
Parul Kalita
|
0405006WL034469
|
Parul Kalita
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108509
|
|
MRS PARUL KALITA
|
()
|
|
79
|
BAJALI
|
AS-05-006-017-002/127-B
()
|
0405006000NRG23300920220340132
|
02/10/2022
|
Bhagaban Roy
|
0405006WL034487
|
Bhagaban Roy
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108505
|
|
MR BHAGABAN ROY
|
()
|
|
80
|
BAJALI
|
AS-05-006-017-004/247-A
()
|
0405006000NRG23300920220339810
|
02/10/2022
|
Nitananda Roy
|
0405006WL034471
|
Nitananda Roy
|
00415
|
SBIN0002099
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108506
|
|
MR NITYANANDA ROY
|
()
|
|
81
|
BAJALI
|
AS-05-006-017-004/62
()
|
0405006000NRG23300920220339805
|
02/10/2022
|
Tarun Roy
|
0405006WL034470
|
Tarun Roy
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108510
|
|
MR TARUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
82
|
BAJALI
|
AS-05-006-008-004/140
()
|
0405006000NRG23021020220341889
|
02/10/2022
|
Mr. Pramod Roy
|
0405006WL034740
|
Mr. Pramod Roy
|
00415
|
SBIN0011621
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337108512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
83
|
BAJALI
|
AS-05-006-012-005/113-A
()
|
0405006000NRG23011020220340917
|
02/10/2022
|
Mr. Pabin Ramchiary
|
0405006WL034562
|
Mr. Pabin Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108515
|
|
MR PABIN RAMCHIARY
|
()
|
|
84
|
BAJALI
|
AS-05-006-012-005/123-A
()
|
0405006000NRG23011020220341411
|
02/10/2022
|
Hari Ramchiary
|
0405006WL034656
|
Hari Ramchiary
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108518
|
|
MR HARI RAMCHIARY
|
()
|
|
85
|
BAJALI
|
AS-05-006-012-005/53-C
()
|
0405006000NRG23011020220340923
|
02/10/2022
|
Mr. Nava Roy
|
0405006WL034563
|
Mr. Nava Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108513
|
|
MR NAVA ROY
|
()
|
|
86
|
BAJALI
|
AS-05-006-017-001/150
()
|
0405006000NRG23300920220340129
|
02/10/2022
|
Prafulla Roy
|
0405006WL034486
|
Prafulla Roy
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108514
|
|
MR PRAFULLA ROY
|
()
|
|
87
|
BAJALI
|
AS-05-006-017-003/81
()
|
0405006000NRG23300920220339809
|
02/10/2022
|
Akshay Thakuria
|
0405006WL034471
|
Akshay Thakuria
|
00415
|
SBIN0013448
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337108516
|
|
MR AKSHAY THAKURIA
|
()
|
|
88
|
BAJALI
|
AS-05-006-017-005/13
()
|
0405006000NRG23011020220341056
|
02/10/2022
|
Subodh Das
|
0405006WL034578
|
Subodh Das
|
00415
|
SBIN0013448
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108517
|
|
MR SUBODH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
89
|
BAJALI
|
AS-05-006-001-001/387-C
()
|
0405006000NRG23011020220341425
|
02/10/2022
|
Makani Roy
|
0405006WL034659
|
Makani Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108430
|
|
MAKANI ROY
|
()
|
|
90
|
BAJALI
|
AS-05-006-001-003/114-A
()
|
0405006000NRG23011020220341414
|
02/10/2022
|
Basanta Das
|
0405006WL034657
|
Basanta Das
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108429
|
|
BASANTA DAS
|
()
|
|
91
|
BAJALI
|
AS-05-006-001-003/61
()
|
0405006000NRG23011020220341428
|
02/10/2022
|
Jarmada Medhi
|
0405006WL034659
|
Jarmada Medhi
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108431
|
|
JARMADA MEDHI
|
()
|
|
92
|
BAJALI
|
AS-05-006-001-004/121
()
|
0405006000NRG23011020220341435
|
02/10/2022
|
Bhaben Baruah
|
0405006WL034660
|
Bhaben Baruah
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108436
|
|
BHABEN BARUAH
|
()
|
|
93
|
BAJALI
|
AS-05-006-008-001/112-A
()
|
0405006000NRG23021020220341743
|
02/10/2022
|
Biren Barman
|
0405006WL034706
|
Biren Barman
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108428
|
|
BIREN BARMAN
|
()
|
|
94
|
BAJALI
|
AS-05-006-008-004/125-A
()
|
0405006000NRG23021020220341888
|
02/10/2022
|
Purnima Roy
|
0405006WL034740
|
Purnima Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108433
|
|
PURNIMA ROY
|
()
|
|
95
|
BAJALI
|
AS-05-006-008-004/20-B
()
|
0405006000NRG23021020220341742
|
02/10/2022
|
Gitali Roy
|
0405006WL034705
|
Gitali Roy
|
00462
|
UCBA0002824
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108432
|
|
GITALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
96
|
BAJALI
|
AS-05-006-001-001/17-A
()
|
0405006000NRG23011020220341429
|
02/10/2022
|
Jogen Roy
|
0405006WL034660
|
Jogen Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337108414
|
A/c Blocked or Frozen
|
|
|
|
97
|
BAJALI
|
AS-05-006-001-001/428
()
|
0405006000NRG23011020220341430
|
02/10/2022
|
Arup Kalita
|
0405006WL034660
|
Arup Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108426
|
|
Arup Kalita
|
()
|
|
98
|
BAJALI
|
AS-05-006-001-002/163
()
|
0405006000NRG23011020220341413
|
02/10/2022
|
Khagendra Roy
|
0405006WL034657
|
Khagendra Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108418
|
|
Khagendra Roy
|
()
|
|
99
|
BAJALI
|
AS-05-006-001-003/202-B
()
|
0405006000NRG23011020220341418
|
02/10/2022
|
Sarala Barman
|
0405006WL034657
|
Sarala Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108423
|
|
Sarala Barman
|
()
|
|
100
|
BAJALI
|
AS-05-006-001-003/211
()
|
0405006000NRG23021020220341862
|
02/10/2022
|
Mukut Roy
|
0405006WL034733
|
Mukut Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108415
|
|
Mukut Roy
|
()
|
|
101
|
BAJALI
|
AS-05-006-001-003/222
()
|
0405006000NRG23011020220341423
|
02/10/2022
|
Priyabala Barman
|
0405006WL034658
|
Priyabala Barman
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108422
|
|
Priyabala Barman
|
()
|
|
102
|
BAJALI
|
AS-05-006-001-003/29
()
|
0405006000NRG23011020220341436
|
02/10/2022
|
Hitesh Roy
|
0405006WL034661
|
Hitesh Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108437
|
|
Hitesh Roy
|
()
|
|
103
|
BAJALI
|
AS-05-006-001-003/73-D
()
|
0405006000NRG23011020220341439
|
02/10/2022
|
Tanuram Kalita
|
0405006WL034661
|
Tanuram Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108520
|
|
Tanuram Kalita
|
()
|
|
104
|
BAJALI
|
AS-05-006-001-003/85-D
()
|
0405006000NRG23011020220341440
|
02/10/2022
|
Harbala Roy
|
0405006WL034662
|
Harbala Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108522
|
|
Harbala Roy
|
()
|
|
105
|
BAJALI
|
AS-05-006-001-003/93
()
|
0405006000NRG23011020220341433
|
02/10/2022
|
Lalita Roy
|
0405006WL034660
|
Lalita Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108424
|
|
Lalita Roy
|
()
|
|
106
|
BAJALI
|
AS-05-006-001-003/95
()
|
0405006000NRG23011020220341441
|
02/10/2022
|
Anil Roy
|
0405006WL034662
|
Anil Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108425
|
|
Anil Roy
|
()
|
|
107
|
BAJALI
|
AS-05-006-001-003/95
()
|
0405006000NRG23011020220341442
|
02/10/2022
|
Rajani Roy
|
0405006WL034662
|
Rajani Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108521
|
|
Rajani Roy
|
()
|
|
108
|
BAJALI
|
AS-05-006-008-001/103-A
()
|
0405006000NRG23021020220341876
|
02/10/2022
|
Bhabananda Medhi
|
0405006WL034737
|
Bhabananda Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108420
|
|
Bhabananda Medhi
|
()
|
|
109
|
BAJALI
|
AS-05-006-008-001/108-A
()
|
0405006000NRG23300920220340153
|
02/10/2022
|
Chatradhar Medhi
|
0405006WL034495
|
Chatradhar Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108419
|
|
Chatradhar Medhi
|
()
|
|
110
|
BAJALI
|
AS-05-006-008-001/17-B
()
|
0405006000NRG23021020220341880
|
02/10/2022
|
Pranab Roy
|
0405006WL034738
|
Pranab Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108421
|
|
Pranab Roy
|
()
|
|
111
|
BAJALI
|
AS-05-006-008-001/2
()
|
0405006000NRG23021020220341881
|
02/10/2022
|
Homeswar Roy
|
0405006WL034738
|
Homeswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108463
|
|
Homeswar Roy
|
()
|
|
112
|
BAJALI
|
AS-05-006-008-001/21
()
|
0405006000NRG23021020220341872
|
02/10/2022
|
Bhabananda Roy
|
0405006WL034736
|
Bhabananda Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108417
|
|
Bhabananda Roy
|
()
|
|
113
|
BAJALI
|
AS-05-006-008-004/107
()
|
0405006000NRG23021020220341883
|
02/10/2022
|
Kshitish Medhi
|
0405006WL034738
|
Kshitish Medhi
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108416
|
|
Kshitish Medhi
|
()
|
|
114
|
BAJALI
|
AS-05-006-008-004/123
()
|
0405006000NRG23021020220341873
|
02/10/2022
|
Harmohan Roy
|
0405006WL034736
|
Harmohan Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108472
|
|
Harmohan Roy
|
()
|
|
115
|
BAJALI
|
AS-05-006-017-004/160
()
|
0405006000NRG23011020220341059
|
02/10/2022
|
Munindra Sarma
|
0405006WL034579
|
Munindra Sarma
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108519
|
|
Munindra Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
116
|
BAJALI
|
AS-05-006-008-001/160-B
()
|
0405006000NRG23300920220340155
|
02/10/2022
|
Manash Roy
|
0405006WL034495
|
Manash Roy
|
00468
|
UBIN0546747
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108427
|
|
Manash Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
117
|
BAJALI
|
AS-05-006-001-003/263
()
|
0405006000NRG23011020220341443
|
02/10/2022
|
Mahen Das
|
0405006WL034663
|
Mahen Das
|
00662
|
BDBL0001313
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337108471
|
|
Mahen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308463
|
308463
|
|
|
|
|
|
|
|