|
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-05-006-005-001/103-A
()
|
0405006000NRG23280420220084257
|
28/04/2022
|
Bipul Das
|
0405006WL004138
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633091
|
|
BipulDas
|
()
|
|
2
|
BAJALI
|
AS-05-006-005-001/107
()
|
0405006000NRG23280420220084259
|
28/04/2022
|
Satish Mahanta
|
0405006WL004138
|
Satish Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633130
|
|
SatishMahanta
|
()
|
|
3
|
BAJALI
|
AS-05-006-005-001/119
()
|
0405006000NRG23280420220084262
|
28/04/2022
|
Champak Das
|
0405006WL004138
|
Champak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633104
|
|
ChampakDas
|
()
|
|
4
|
BAJALI
|
AS-05-006-005-001/119
()
|
0405006000NRG23280420220084263
|
28/04/2022
|
Sabita Das
|
0405006WL004138
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633092
|
|
SabitaDas
|
()
|
|
5
|
BAJALI
|
AS-05-006-005-001/121
()
|
0405006000NRG23280420220084265
|
28/04/2022
|
Makani Das
|
0405006WL004138
|
Makani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633089
|
|
MakaniDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-005-001/125
()
|
0405006000NRG23280420220084266
|
28/04/2022
|
Ashwini Das
|
0405006WL004138
|
Ashwini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633109
|
|
AshwiniDas
|
()
|
|
7
|
BAJALI
|
AS-05-006-005-001/137-A
()
|
0405006000NRG23280420220084268
|
28/04/2022
|
Minara Bibi
|
0405006WL004138
|
Minara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633112
|
|
MinaraBibi
|
()
|
|
8
|
BAJALI
|
AS-05-006-005-001/181
()
|
0405006000NRG23280420220084269
|
28/04/2022
|
Bibekananda Das
|
0405006WL004138
|
Bibekananda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633101
|
|
BibekanandaDas
|
()
|
|
9
|
BAJALI
|
AS-05-006-005-001/181
()
|
0405006000NRG23280420220084270
|
28/04/2022
|
ILA Das
|
0405006WL004138
|
ILA Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633110
|
|
ILADas
|
()
|
|
10
|
BAJALI
|
AS-05-006-005-001/185
()
|
0405006000NRG23280420220084271
|
28/04/2022
|
Dharmendra Das
|
0405006WL004138
|
Dharmendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633131
|
|
DharmendraDas
|
()
|
|
11
|
BAJALI
|
AS-05-006-005-001/185
()
|
0405006000NRG23280420220084272
|
28/04/2022
|
Gitanjali Das
|
0405006WL004138
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633111
|
|
GitanjaliDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-005-001/212
()
|
0405006000NRG23280420220084277
|
28/04/2022
|
Rejek Ali
|
0405006WL004138
|
Rejek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633100
|
|
RejekAli
|
()
|
|
13
|
BAJALI
|
AS-05-006-005-001/219-A
()
|
0405006000NRG23280420220084278
|
28/04/2022
|
Arifun Nesa
|
0405006WL004138
|
Arifun Nesa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633108
|
|
ArifunNesa
|
()
|
|
14
|
BAJALI
|
AS-05-006-005-001/267-B
()
|
0405006000NRG23280420220084280
|
28/04/2022
|
Merina Bibi
|
0405006WL004138
|
Merina Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633126
|
|
MerinaBibi
|
()
|
|
15
|
BAJALI
|
AS-05-006-005-001/269-A
()
|
0405006000NRG23280420220084281
|
28/04/2022
|
Md Samsuddin Ali
|
0405006WL004138
|
Md Samsuddin Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633095
|
|
MdSamsuddinAli
|
()
|
|
16
|
BAJALI
|
AS-05-006-005-001/270-C
()
|
0405006000NRG23280420220084284
|
28/04/2022
|
Ayesha Bibi
|
0405006WL004138
|
Ayesha Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633107
|
|
AyeshaBibi
|
()
|
|
17
|
BAJALI
|
AS-05-006-005-001/270-C
()
|
0405006000NRG23280420220084283
|
28/04/2022
|
Fakkar Ali
|
0405006WL004138
|
Fakkar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633103
|
|
FakkarAli
|
()
|
|
18
|
BAJALI
|
AS-05-006-005-001/272
()
|
0405006000NRG23280420220084285
|
28/04/2022
|
Ajmat Ali
|
0405006WL004138
|
Ajmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633099
|
|
AjmatAli
|
()
|
|
19
|
BAJALI
|
AS-05-006-005-001/272-B
()
|
0405006000NRG23280420220084287
|
28/04/2022
|
Babar Ali
|
0405006WL004138
|
Babar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633096
|
|
BabarAli
|
()
|
|
20
|
BAJALI
|
AS-05-006-005-001/272-C
()
|
0405006000NRG23280420220084288
|
28/04/2022
|
Haidar Ali
|
0405006WL004138
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633094
|
|
HaidarAli
|
()
|
|
21
|
BAJALI
|
AS-05-006-005-001/272-C
()
|
0405006000NRG23280420220084289
|
28/04/2022
|
Tajimun Bibi.
|
0405006WL004138
|
Tajimun Bibi.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633106
|
|
TajimunBibi.
|
()
|
|
22
|
BAJALI
|
AS-05-006-005-001/276
()
|
0405006000NRG23280420220084291
|
28/04/2022
|
Mainul Ali
|
0405006WL004138
|
Mainul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633097
|
|
MainulAli
|
()
|
|
23
|
BAJALI
|
AS-05-006-005-001/276-A
()
|
0405006000NRG23280420220084292
|
28/04/2022
|
Abeda Bibi
|
0405006WL004138
|
Abeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633090
|
|
AbedaBibi
|
()
|
|
24
|
BAJALI
|
AS-05-006-005-001/278-A
()
|
0405006000NRG23280420220084293
|
28/04/2022
|
Deljan Bibi
|
0405006WL004138
|
Deljan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633113
|
|
DeljanBibi
|
()
|
|
25
|
BAJALI
|
AS-05-006-005-001/279
()
|
0405006000NRG23280420220084294
|
28/04/2022
|
Majida Bibi
|
0405006WL004138
|
Majida Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633114
|
|
MajidaBibi
|
()
|
|
26
|
BAJALI
|
AS-05-006-005-001/334
()
|
0405006000NRG23280420220084298
|
28/04/2022
|
Dhaneswar Das
|
0405006WL004138
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633102
|
|
DhaneswarDas
|
()
|
|
27
|
BAJALI
|
AS-05-006-005-001/334-A
()
|
0405006000NRG23280420220084300
|
28/04/2022
|
Debajit Das
|
0405006WL004138
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633125
|
|
DebajitDas
|
()
|
|
28
|
BAJALI
|
AS-05-006-005-001/334-A
()
|
0405006000NRG23280420220084299
|
28/04/2022
|
Pramod Das
|
0405006WL004138
|
Pramod Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633093
|
|
PramodDas
|
()
|
|
29
|
BAJALI
|
AS-05-006-005-001/353
()
|
0405006000NRG23280420220084301
|
28/04/2022
|
Balen Das
|
0405006WL004138
|
Balen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633098
|
|
BalenDas
|
()
|
|
30
|
BAJALI
|
AS-05-006-005-001/426
()
|
0405006000NRG23280420220084303
|
28/04/2022
|
Gunajit Das
|
0405006WL004138
|
Gunajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633105
|
|
GunajitDas
|
()
|
|
31
|
BAJALI
|
AS-05-006-014-007/100-D
()
|
0405006000NRG23280420220084307
|
28/04/2022
|
Tulika Pathak
|
0405006WL004139
|
Tulika Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633124
|
|
TulikaPathak
|
()
|
|
32
|
BAJALI
|
AS-05-006-014-007/137
()
|
0405006000NRG23280420220084308
|
28/04/2022
|
Mamani Sarma
|
0405006WL004139
|
Mamani Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633115
|
|
MamaniSarma
|
()
|
|
33
|
BAJALI
|
AS-05-006-014-007/149
()
|
0405006000NRG23280420220084309
|
28/04/2022
|
Kabita Das
|
0405006WL004139
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633120
|
|
KabitaDas
|
()
|
|
34
|
BAJALI
|
AS-05-006-014-007/149-A
()
|
0405006000NRG23280420220084310
|
28/04/2022
|
Bidyabala Das
|
0405006WL004139
|
Bidyabala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633123
|
|
BidyabalaDas
|
()
|
|
35
|
BAJALI
|
AS-05-006-014-007/158
()
|
0405006000NRG23280420220084311
|
28/04/2022
|
Minakshi Talukdar
|
0405006WL004139
|
Minakshi Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633119
|
|
MinakshiTalukdar
|
()
|
|
36
|
BAJALI
|
AS-05-006-014-007/160-A
()
|
0405006000NRG23280420220084312
|
28/04/2022
|
Bhanumati Kalita
|
0405006WL004139
|
Bhanumati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633127
|
|
BhanumatiKalita
|
()
|
|
37
|
BAJALI
|
AS-05-006-014-007/164-A
()
|
0405006000NRG23280420220084315
|
28/04/2022
|
Srutimallika Talukdar
|
0405006WL004139
|
Srutimallika Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633129
|
|
SrutimallikaTalukdar
|
()
|
|
38
|
BAJALI
|
AS-05-006-014-007/172-A
()
|
0405006000NRG23280420220084318
|
28/04/2022
|
Pratibha Talukdar
|
0405006WL004139
|
Pratibha Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633117
|
|
PratibhaTalukdar
|
()
|
|
39
|
BAJALI
|
AS-05-006-014-007/173
()
|
0405006000NRG23280420220084321
|
28/04/2022
|
Reeta Talukdar
|
0405006WL004139
|
Reeta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633118
|
|
ReetaTalukdar
|
()
|
|
40
|
BAJALI
|
AS-05-006-014-007/173-A
()
|
0405006000NRG23280420220084322
|
28/04/2022
|
Anupama Talukdar
|
0405006WL004139
|
Anupama Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633128
|
|
AnupamaTalukdar
|
()
|
|
41
|
BAJALI
|
AS-05-006-014-007/173-B
()
|
0405006000NRG23280420220084323
|
28/04/2022
|
Rita Talukdar
|
0405006WL004139
|
Rita Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633122
|
|
RitaTalukdar
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-007/210
()
|
0405006000NRG23280420220084329
|
28/04/2022
|
Naniprabha Goswami
|
0405006WL004139
|
Naniprabha Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633121
|
|
NaniprabhaGoswami
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-008/6-D
()
|
0405006000NRG23280420220084333
|
28/04/2022
|
Parikshit Kalita
|
0405006WL004139
|
Parikshit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633116
|
|
ParikshitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
44
|
BAJALI
|
AS-05-006-014-007/173-C
()
|
0405006000NRG23280420220084325
|
28/04/2022
|
Sewali Talukdar
|
0405006WL004139
|
Sewali Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633136
|
|
SewaliTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BAJALI
|
AS-05-006-005-001/426
()
|
0405006000NRG23280420220084304
|
28/04/2022
|
Jurimani Das
|
0405006WL004138
|
Jurimani Das
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633137
|
|
JurimaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
BAJALI
|
AS-05-006-005-001/103-A
()
|
0405006000NRG23280420220084258
|
28/04/2022
|
Manoj Das
|
0405006WL004138
|
Manoj Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633135
|
|
ManojDas
|
()
|
|
47
|
BAJALI
|
AS-05-006-005-001/111
()
|
0405006000NRG23280420220084261
|
28/04/2022
|
Champak Das
|
0405006WL004138
|
Champak Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633139
|
|
ChampakDas
|
()
|
|
48
|
BAJALI
|
AS-05-006-005-001/111
()
|
0405006000NRG23280420220084260
|
28/04/2022
|
Kanika Das
|
0405006WL004138
|
Kanika Das
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633138
|
|
KanikaDas
|
()
|
|
49
|
BAJALI
|
AS-05-006-005-001/269-A
()
|
0405006000NRG23280420220084282
|
28/04/2022
|
Minu Bibi
|
0405006WL004138
|
Minu Bibi
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633140
|
|
MinuBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-005-001/101-A
()
|
0405006000NRG23280420220084256
|
28/04/2022
|
Gunada Das
|
0405006WL004138
|
Gunada Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633072
|
|
MRS GUNADA DAS
|
()
|
|
51
|
BAJALI
|
AS-05-006-005-001/125
()
|
0405006000NRG23280420220084267
|
28/04/2022
|
Dhirashri Das
|
0405006WL004138
|
Dhirashri Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633144
|
|
MISS DHIRASRI DAS
|
()
|
|
52
|
BAJALI
|
AS-05-006-005-001/194
()
|
0405006000NRG23280420220084274
|
28/04/2022
|
Jitu Das
|
0405006WL004138
|
Jitu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633149
|
|
MR JITU DAS
|
()
|
|
53
|
BAJALI
|
AS-05-006-005-001/203
()
|
0405006000NRG23280420220084276
|
28/04/2022
|
Dhanada Das
|
0405006WL004138
|
Dhanada Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633147
|
|
MRS DHANADA DAS
|
()
|
|
54
|
BAJALI
|
AS-05-006-005-001/203
()
|
0405006000NRG23280420220084275
|
28/04/2022
|
Pabitra Das
|
0405006WL004138
|
Pabitra Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633148
|
|
MR PABITRA DAS
|
()
|
|
55
|
BAJALI
|
AS-05-006-005-001/219-A
()
|
0405006000NRG23280420220084279
|
28/04/2022
|
Aktar Ali
|
0405006WL004138
|
Aktar Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633143
|
|
MR AKTAR ALI
|
()
|
|
56
|
BAJALI
|
AS-05-006-005-001/272
()
|
0405006000NRG23280420220084286
|
28/04/2022
|
Salema Bibi
|
0405006WL004138
|
Salema Bibi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633146
|
|
MRS CHALEMA BIBI
|
()
|
|
57
|
BAJALI
|
AS-05-006-005-001/274
()
|
0405006000NRG23280420220084290
|
28/04/2022
|
Seikh Farid
|
0405006WL004138
|
Seikh Farid
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633145
|
|
MR SEIKH FARID
|
()
|
|
58
|
BAJALI
|
AS-05-006-005-001/279
()
|
0405006000NRG23280420220084295
|
28/04/2022
|
Mainuddin Ali
|
0405006WL004138
|
Mainuddin Ali
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633073
|
|
MR MAINUDDIN ALI
|
()
|
|
59
|
BAJALI
|
AS-05-006-005-001/301
()
|
0405006000NRG23280420220084296
|
28/04/2022
|
Aniruddha Roy
|
0405006WL004138
|
Aniruddha Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633075
|
|
MR ANIRUDDHA ROY
|
()
|
|
60
|
BAJALI
|
AS-05-006-005-001/301
()
|
0405006000NRG23280420220084297
|
28/04/2022
|
Krishnapani Roy
|
0405006WL004138
|
Krishnapani Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633076
|
|
MR KRISHNAPANI ROY
|
()
|
|
61
|
BAJALI
|
AS-05-006-005-001/353
()
|
0405006000NRG23280420220084302
|
28/04/2022
|
Kalyani Das
|
0405006WL004138
|
Kalyani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633074
|
|
MRS KALYANI DAS
|
()
|
|
62
|
BAJALI
|
AS-05-006-005-001/426
()
|
0405006000NRG23280420220084305
|
28/04/2022
|
Biuty Das
|
0405006WL004138
|
Biuty Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633077
|
|
MISS BIUTY DAS
|
()
|
|
63
|
BAJALI
|
AS-05-006-014-001/25
()
|
0405006000NRG23280420220084306
|
28/04/2022
|
Kailyan kr.Dutta
|
0405006WL004139
|
Kailyan kr.Dutta
|
00415
|
SBIN0002099
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156633141
|
No Such Account
|
|
|
|
64
|
BAJALI
|
AS-05-006-014-007/160-A
()
|
0405006000NRG23280420220084313
|
28/04/2022
|
Babita Kalita
|
0405006WL004139
|
Babita Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633079
|
|
MS BABITA KALITA
|
()
|
|
65
|
BAJALI
|
AS-05-006-014-007/172-D
()
|
0405006000NRG23280420220084319
|
28/04/2022
|
Mr. Palash Talukdar
|
0405006WL004139
|
Mr. Palash Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633078
|
|
MR PALASH TALUKDAR
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-007/173-C
()
|
0405006000NRG23280420220084324
|
28/04/2022
|
Arun Kumar Talukdar
|
0405006WL004139
|
Arun Kumar Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633142
|
|
MR ARUN KUMAR TALUKDAR
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-008/6-A
()
|
0405006000NRG23280420220084332
|
28/04/2022
|
Mira Kalita
|
0405006WL004139
|
Mira Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633134
|
|
MRS MIRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
68
|
BAJALI
|
AS-05-006-014-007/217
()
|
0405006000NRG23280420220084331
|
28/04/2022
|
Harshajit Pathak
|
0405006WL004139
|
Harshajit Pathak
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633080
|
|
MR HARSHAJIT PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
BAJALI
|
AS-05-006-005-001/121
()
|
0405006000NRG23280420220084264
|
28/04/2022
|
Atul Das
|
0405006WL004138
|
Atul Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633082
|
|
MR BANAJIT DAS
|
()
|
|
70
|
BAJALI
|
AS-05-006-005-001/194
()
|
0405006000NRG23280420220084273
|
28/04/2022
|
Himangshu Das
|
0405006WL004138
|
Himangshu Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633081
|
|
MR HIMANGSHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
BAJALI
|
AS-05-006-014-007/164-A
()
|
0405006000NRG23280420220084314
|
28/04/2022
|
Mrigen Pathak
|
0405006WL004139
|
Mrigen Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633086
|
|
MrigenPathak
|
()
|
|
72
|
BAJALI
|
AS-05-006-014-007/172
()
|
0405006000NRG23280420220084316
|
28/04/2022
|
Madhab Talukdar
|
0405006WL004139
|
Madhab Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633133
|
|
MadhabTalukdar
|
()
|
|
73
|
BAJALI
|
AS-05-006-014-007/172-A
()
|
0405006000NRG23280420220084317
|
28/04/2022
|
Lakhikanta Talukdar
|
0405006WL004139
|
Lakhikanta Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633088
|
|
LakhikantaTalukdar
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-007/173
()
|
0405006000NRG23280420220084320
|
28/04/2022
|
Amal Talukdar
|
0405006WL004139
|
Amal Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633087
|
|
AmalTalukdar
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-007/196
()
|
0405006000NRG23280420220084326
|
28/04/2022
|
Ratneswar Pathak
|
0405006WL004139
|
Ratneswar Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633132
|
|
RatneswarPathak
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-007/199
()
|
0405006000NRG23280420220084327
|
28/04/2022
|
Dibakar Goswami
|
0405006WL004139
|
Dibakar Goswami
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633083
|
|
DibakarGoswami
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-007/210
()
|
0405006000NRG23280420220084328
|
28/04/2022
|
Jogendra Goswami
|
0405006WL004139
|
Jogendra Goswami
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633084
|
|
JogendraGoswami
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-007/217
()
|
0405006000NRG23280420220084330
|
28/04/2022
|
Manomati Pathak
|
0405006WL004139
|
Manomati Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156633085
|
|
ManomatiPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|