|
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
|
Tamulpur
|
AS-24-003-011-001/280
()
|
0424003000NRG23121120220177191
|
12/11/2022
|
MAHMUD ALI
|
0424003WL014775
|
MAHMUD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631687
|
|
MAHMUD ALI
|
()
|
|
2
|
Tamulpur
|
AS-24-003-011-003/111
()
|
0424003000NRG23121120220177244
|
12/11/2022
|
KATHINI BORO
|
0424003WL014780
|
KATHINI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631731
|
|
KATHINI BORO
|
()
|
|
3
|
Tamulpur
|
AS-24-003-011-003/206
()
|
0424003000NRG23121120220177235
|
12/11/2022
|
Sri Dulal Nath
|
0424003WL014779
|
Sri Dulal Nath
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763631725
|
|
Sri Dulal Nath
|
()
|
|
4
|
Tamulpur
|
AS-24-003-011-003/396
()
|
0424003000NRG23121120220177193
|
12/11/2022
|
MANOMATI BASUMATARY
|
0424003WL014775
|
MANOMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631696
|
|
MANOMATI BASUMATARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-011-003/419
()
|
0424003000NRG23121120220177254
|
12/11/2022
|
GUNI SWARGIARY
|
0424003WL014781
|
GUNI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631727
|
|
GUNI SWARGIARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-011-003/620
()
|
0424003000NRG23121120220177216
|
12/11/2022
|
ANITA BORO
|
0424003WL014777
|
ANITA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631722
|
|
ANITA BORO
|
()
|
|
7
|
Tamulpur
|
AS-24-003-011-003/624
()
|
0424003000NRG23121120220177238
|
12/11/2022
|
BIJOY BORO
|
0424003WL014779
|
BIJOY BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631717
|
|
BIJOY BORO
|
()
|
|
8
|
Tamulpur
|
AS-24-003-011-003/625
()
|
0424003000NRG23121120220177247
|
12/11/2022
|
BONDU RAM BORO
|
0424003WL014780
|
BONDU RAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631689
|
|
BONDU RAM BORO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-011-003/626
()
|
0424003000NRG23121120220177205
|
12/11/2022
|
RAJIB BORO
|
0424003WL014776
|
RAJIB BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631730
|
|
RAJIB BORO
|
()
|
|
10
|
Tamulpur
|
AS-24-003-011-003/95
()
|
0424003000NRG23121120220177267
|
12/11/2022
|
PURNIMA BORO
|
0424003WL014782
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631726
|
|
PURNIMA BORO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-011-004/105
()
|
0424003000NRG23121120220177258
|
12/11/2022
|
NADEB NARZARY
|
0424003WL014781
|
NADEB NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631716
|
|
NADEB NARZARY
|
()
|
|
12
|
Tamulpur
|
AS-24-003-011-004/116
()
|
0424003000NRG23121120220177182
|
12/11/2022
|
GINISHA BASUMATARY
|
0424003WL014774
|
GINISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631736
|
|
GINISHA BASUMATARY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-011-004/119
()
|
0424003000NRG23121120220177170
|
12/11/2022
|
KHAOBA BRAHMA
|
0424003WL014773
|
KHAOBA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631680
|
|
KHAOBA BRAHMA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-011-004/141
()
|
0424003000NRG23121120220177184
|
12/11/2022
|
BHARATI DAIMERY
|
0424003WL014774
|
BHARATI DAIMERY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631683
|
|
BHARATI DAIMERY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-011-004/148
()
|
0424003000NRG23121120220177173
|
12/11/2022
|
MANISHA BASUMATARY
|
0424003WL014773
|
MANISHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631737
|
|
MANISHA BASUMATARY
|
()
|
|
16
|
Tamulpur
|
AS-24-003-011-004/148
()
|
0424003000NRG23121120220177172
|
12/11/2022
|
RITA BORO BASUMATARY
|
0424003WL014773
|
RITA BORO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631703
|
|
RITA BORO BASUMATARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-011-004/309
()
|
0424003000NRG23121120220177195
|
12/11/2022
|
TAHER ALI
|
0424003WL014775
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631690
|
|
TAHER ALI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-011-004/43
()
|
0424003000NRG23121120220177260
|
12/11/2022
|
NIRUPAMA BRAHMA
|
0424003WL014781
|
NIRUPAMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631734
|
|
NIRUPAMA BRAHMA
|
()
|
|
19
|
Tamulpur
|
AS-24-003-011-004/53
()
|
0424003000NRG23121120220177175
|
12/11/2022
|
BHARAT BRAHMA
|
0424003WL014773
|
BHARAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631721
|
|
BHARAT BRAHMA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-011-004/53
()
|
0424003000NRG23121120220177174
|
12/11/2022
|
BINA BALA BRAHMA
|
0424003WL014773
|
BINA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631720
|
|
BINA BALA BRAHMA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-011-004/59
()
|
0424003000NRG23121120220177176
|
12/11/2022
|
ABOLA BRAHMA
|
0424003WL014773
|
ABOLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631728
|
|
ABOLA BRAHMA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-011-004/59
()
|
0424003000NRG23121120220177177
|
12/11/2022
|
KHARGESWAR BRAHMA
|
0424003WL014773
|
KHARGESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631686
|
|
KHARGESWAR BRAHMA
|
()
|
|
23
|
Tamulpur
|
AS-24-003-011-004/68
()
|
0424003000NRG23121120220177198
|
12/11/2022
|
GHANASHYAM BRAHMA
|
0424003WL014775
|
GHANASHYAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631735
|
|
GHANASHYAM BRAHMA
|
()
|
|
24
|
Tamulpur
|
AS-24-003-011-004/68
()
|
0424003000NRG23121120220177197
|
12/11/2022
|
NIRALA BRAHMA
|
0424003WL014775
|
NIRALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631733
|
|
NIRALA BRAHMA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-011-004/76
()
|
0424003000NRG23121120220177262
|
12/11/2022
|
KALPANA NARZARY
|
0424003WL014781
|
KALPANA NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631724
|
|
KALPANA NARZARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-011-004/76
()
|
0424003000NRG23121120220177261
|
12/11/2022
|
SABAN NARZARY
|
0424003WL014781
|
SABAN NARZARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631718
|
|
SABAN NARZARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-011-004/79
()
|
0424003000NRG23121120220177271
|
12/11/2022
|
ARUN BRAHMA
|
0424003WL014782
|
ARUN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631695
|
|
ARUN BRAHMA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-011-004/79
()
|
0424003000NRG23121120220177270
|
12/11/2022
|
Dulu Rani Brahma
|
0424003WL014782
|
Dulu Rani Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631719
|
|
Dulu Rani Brahma
|
()
|
|
29
|
Tamulpur
|
AS-24-003-011-004/8
()
|
0424003000NRG23121120220177219
|
12/11/2022
|
DIPAK BASUMATARY
|
0424003WL014777
|
DIPAK BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631712
|
|
DIPAK BASUMATARY
|
()
|
|
30
|
Tamulpur
|
AS-24-003-011-004/84
()
|
0424003000NRG23121120220177209
|
12/11/2022
|
SAMIN BRAHMA
|
0424003WL014776
|
SAMIN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631710
|
|
SAMIN BRAHMA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-011-004/95
()
|
0424003000NRG23121120220177248
|
12/11/2022
|
DUMI BRAHMA
|
0424003WL014780
|
DUMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631732
|
|
DUMI BRAHMA
|
()
|
|
32
|
Tamulpur
|
AS-24-003-011-008/101
()
|
0424003000NRG23121120220177211
|
12/11/2022
|
PINKI BEGUM
|
0424003WL014776
|
PINKI BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631704
|
|
PINKI BEGUM
|
()
|
|
33
|
Tamulpur
|
AS-24-003-011-008/105
()
|
0424003000NRG23121120220177179
|
12/11/2022
|
AMINA BEGUM
|
0424003WL014773
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631713
|
|
AMINA BEGUM
|
()
|
|
34
|
Tamulpur
|
AS-24-003-011-008/219
()
|
0424003000NRG23121120220177200
|
12/11/2022
|
SAMSER ALI
|
0424003WL014775
|
SAMSER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631714
|
|
SAMSER ALI
|
()
|
|
35
|
Tamulpur
|
AS-24-003-011-008/273
()
|
0424003000NRG23121120220177185
|
12/11/2022
|
BHAINUR ALI
|
0424003WL014774
|
BHAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631699
|
|
BHAINUR ALI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-011-008/273
()
|
0424003000NRG23121120220177186
|
12/11/2022
|
GOLAPJAN BEGUM
|
0424003WL014774
|
GOLAPJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631723
|
|
GOLAPJAN BEGUM
|
()
|
|
37
|
Tamulpur
|
AS-24-003-011-008/313
()
|
0424003000NRG23121120220177281
|
12/11/2022
|
FAINUR ALI
|
0424003WL014783
|
FAINUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631700
|
|
FAINUR ALI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-011-008/319
()
|
0424003000NRG23121120220177221
|
12/11/2022
|
HAFIJA BEGUM
|
0424003WL014777
|
HAFIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631698
|
|
HAFIJA BEGUM
|
()
|
|
39
|
Tamulpur
|
AS-24-003-011-008/76
()
|
0424003000NRG23121120220177263
|
12/11/2022
|
JAYNUR ALI
|
0424003WL014781
|
JAYNUR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631691
|
|
JAYNUR ALI
|
()
|
|
40
|
Tamulpur
|
AS-24-003-011-008/76
()
|
0424003000NRG23121120220177264
|
12/11/2022
|
JILIMA BEGUM
|
0424003WL014781
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631706
|
|
JILIMA BEGUM
|
()
|
|
41
|
Tamulpur
|
AS-24-003-011-008/88
()
|
0424003000NRG23121120220177201
|
12/11/2022
|
BAHAR ALI
|
0424003WL014775
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631681
|
|
BAHAR ALI
|
()
|
|
42
|
Tamulpur
|
AS-24-003-011-008/88
()
|
0424003000NRG23121120220177202
|
12/11/2022
|
MERINA BEGUM
|
0424003WL014775
|
MERINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631694
|
|
MERINA BEGUM
|
()
|
|
43
|
Tamulpur
|
AS-24-003-011-009/115
()
|
0424003000NRG23121120220177231
|
12/11/2022
|
MANGAL BORO
|
0424003WL014778
|
MANGAL BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631705
|
|
MANGAL BORO
|
()
|
|
44
|
Tamulpur
|
AS-24-003-011-009/165
()
|
0424003000NRG23121120220177250
|
12/11/2022
|
CHAMATI BARO
|
0424003WL014780
|
CHAMATI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631715
|
|
CHAMATI BARO
|
()
|
|
45
|
Tamulpur
|
AS-24-003-011-009/171
()
|
0424003000NRG23121120220177239
|
12/11/2022
|
MINAKSHI DAS
|
0424003WL014779
|
MINAKSHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631729
|
|
MINAKSHI DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-011-009/171
()
|
0424003000NRG23121120220177240
|
12/11/2022
|
RUKMINI DAS
|
0424003WL014779
|
RUKMINI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631702
|
|
RUKMINI DAS
|
()
|
|
47
|
Tamulpur
|
AS-24-003-011-009/173
()
|
0424003000NRG23121120220177187
|
12/11/2022
|
ASHARANI DAS
|
0424003WL014774
|
ASHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631697
|
|
ASHARANI DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-011-009/187
()
|
0424003000NRG23121120220177188
|
12/11/2022
|
KAILASH DAS
|
0424003WL014774
|
KAILASH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631692
|
|
KAILASH DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-011-009/188
()
|
0424003000NRG23121120220177252
|
12/11/2022
|
SMT PURNA BALA DAS
|
0424003WL014780
|
SMT PURNA BALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631685
|
|
SMT PURNA BALA DAS
|
()
|
|
50
|
Tamulpur
|
AS-24-003-011-009/188
()
|
0424003000NRG23121120220177253
|
12/11/2022
|
SRI SYDHIR DAS
|
0424003WL014780
|
SRI SYDHIR DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631684
|
|
SRI SYDHIR DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-011-009/201
()
|
0424003000NRG23121120220177272
|
12/11/2022
|
JADAB DAS
|
0424003WL014782
|
JADAB DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631693
|
|
JADAB DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-011-009/201
()
|
0424003000NRG23121120220177273
|
12/11/2022
|
PUSPA DAS
|
0424003WL014782
|
PUSPA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631709
|
|
PUSPA DAS
|
()
|
|
53
|
Tamulpur
|
AS-24-003-011-009/25
()
|
0424003000NRG23121120220177190
|
12/11/2022
|
PROMILA DAS
|
0424003WL014774
|
PROMILA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631701
|
|
PROMILA DAS
|
()
|
|
54
|
Tamulpur
|
AS-24-003-011-009/54
()
|
0424003000NRG23121120220177224
|
12/11/2022
|
GOBINDA DAS
|
0424003WL014777
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631711
|
|
GOBINDA DAS
|
()
|
|
55
|
Tamulpur
|
AS-24-003-011-009/76
()
|
0424003000NRG23121120220177215
|
12/11/2022
|
LAKHI KALITA
|
0424003WL014776
|
LAKHI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631688
|
|
LAKHI KALITA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-011-009/88
()
|
0424003000NRG23121120220177234
|
12/11/2022
|
MANESRI BORO
|
0424003WL014778
|
MANESRI BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631707
|
|
MANESRI BORO
|
()
|
|
57
|
Tamulpur
|
AS-24-003-011-009/88
()
|
0424003000NRG23121120220177233
|
12/11/2022
|
SRI BABURAM BARO
|
0424003WL014778
|
SRI BABURAM BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631682
|
|
SRI BABURAM BARO
|
()
|
|
58
|
Tamulpur
|
AS-24-003-011-009/89
()
|
0424003000NRG23121120220177242
|
12/11/2022
|
BHOBANI BARO
|
0424003WL014779
|
BHOBANI BARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631708
|
|
BHOBANI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133049
|
133049
|
|
|
|
|
|
|
|
|
59
|
Tamulpur
|
AS-24-003-011-003/111
()
|
0424003000NRG23121120220177243
|
12/11/2022
|
SAUMBA BARO
|
0424003WL014780
|
SAUMBA BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631678
|
|
SAUMBA BARO
|
()
|
|
60
|
Tamulpur
|
AS-24-003-011-003/622
()
|
0424003000NRG23121120220177246
|
12/11/2022
|
SOMBARI BARO
|
0424003WL014780
|
SOMBARI BARO
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631677
|
|
SOMBARI BARO
|
()
|
|
61
|
Tamulpur
|
AS-24-003-011-003/92
()
|
0424003000NRG23121120220177280
|
12/11/2022
|
BHANU SWARGIARY
|
0424003WL014783
|
BHANU SWARGIARY
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631671
|
|
BHANU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
62
|
Tamulpur
|
AS-24-003-011-004/119
()
|
0424003000NRG23121120220177171
|
12/11/2022
|
Mr DHWRWMSHA BRAHMA
|
0424003WL014773
|
Mr DHWRWMSHA BRAHMA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631741
|
|
MR DHWRWMSHA BRAHMA
|
()
|
|
63
|
Tamulpur
|
AS-24-003-011-004/202
()
|
0424003000NRG23121120220177229
|
12/11/2022
|
SHRI BUHUM RAJA BRAHMA
|
0424003WL014778
|
SHRI BUHUM RAJA BRAHMA
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631739
|
|
MR BUHUM RAJA BRAHMA
|
()
|
|
64
|
Tamulpur
|
AS-24-003-011-004/95
()
|
0424003000NRG23121120220177249
|
12/11/2022
|
MR.BRAHMA SUSAN
|
0424003WL014780
|
MR.BRAHMA SUSAN
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631738
|
|
MR BRAHMA SUSAN
|
()
|
|
65
|
Tamulpur
|
AS-24-003-011-009/165
()
|
0424003000NRG23121120220177251
|
12/11/2022
|
NITU KUMAR BORO
|
0424003WL014780
|
NITU KUMAR BORO
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631740
|
|
MR NITU KUMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
66
|
Tamulpur
|
AS-24-003-011-003/332
()
|
0424003000NRG23121120220177227
|
12/11/2022
|
DIPALI BORO
|
0424003WL014778
|
DIPALI BORO
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631742
|
|
MRS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
Tamulpur
|
AS-24-003-011-001/280
()
|
0424003000NRG23121120220177192
|
12/11/2022
|
MAIDUL HAQUE
|
0424003WL014775
|
MAIDUL HAQUE
|
00415
|
SBIN0015026
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
68
|
Tamulpur
|
AS-24-003-011-003/115
()
|
0424003000NRG23121120220177276
|
12/11/2022
|
MRS.SHAONI SWARGIARY
|
0424003WL014783
|
MRS.SHAONI SWARGIARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631749
|
|
MRS SHAONI SWARGIYARI
|
()
|
|
69
|
Tamulpur
|
AS-24-003-011-003/127
()
|
0424003000NRG23121120220177226
|
12/11/2022
|
RASHMI BORO
|
0424003WL014778
|
RASHMI BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631754
|
|
MRS RASHMI BORO
|
()
|
|
70
|
Tamulpur
|
AS-24-003-011-003/127
()
|
0424003000NRG23121120220177225
|
12/11/2022
|
TELKHOA BARO
|
0424003WL014778
|
TELKHOA BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631747
|
|
MR TELKHOA BARO
|
()
|
|
71
|
Tamulpur
|
AS-24-003-011-003/332
()
|
0424003000NRG23121120220177228
|
12/11/2022
|
CHITTARANJAN BORO
|
0424003WL014778
|
CHITTARANJAN BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631759
|
|
MR CHITTARANJAN BORO
|
()
|
|
72
|
Tamulpur
|
AS-24-003-011-003/363
()
|
0424003000NRG23121120220177237
|
12/11/2022
|
AKHIL BORO
|
0424003WL014779
|
AKHIL BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631750
|
|
MR AKHIL BORO
|
()
|
|
73
|
Tamulpur
|
AS-24-003-011-003/363
()
|
0424003000NRG23121120220177236
|
12/11/2022
|
BHEBA BORO
|
0424003WL014779
|
BHEBA BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631751
|
|
MR BHEBA BORO
|
()
|
|
74
|
Tamulpur
|
AS-24-003-011-003/396
()
|
0424003000NRG23121120220177194
|
12/11/2022
|
SURESH BASUMATARY
|
0424003WL014775
|
SURESH BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631744
|
|
MR SURESH BASUMATARY
|
()
|
|
75
|
Tamulpur
|
AS-24-003-011-003/430
()
|
0424003000NRG23121120220177203
|
12/11/2022
|
Mrs ANITA BASUMATARY
|
0424003WL014776
|
Mrs ANITA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631746
|
|
MRS ANITA BASUMATARY
|
()
|
|
76
|
Tamulpur
|
AS-24-003-011-003/619
()
|
0424003000NRG23121120220177278
|
12/11/2022
|
Mr SANJIB BORO
|
0424003WL014783
|
Mr SANJIB BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631745
|
|
MR SANJIB BORO
|
()
|
|
77
|
Tamulpur
|
AS-24-003-011-003/622
()
|
0424003000NRG23121120220177245
|
12/11/2022
|
SONESWAR BORO
|
0424003WL014780
|
SONESWAR BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631743
|
|
MR SONESWAR BORO
|
()
|
|
78
|
Tamulpur
|
AS-24-003-011-004/19
()
|
0424003000NRG23121120220177269
|
12/11/2022
|
Mr JWNGSHAR BRAHMA
|
0424003WL014782
|
Mr JWNGSHAR BRAHMA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631758
|
|
MR JWNGSHAR BRAHMA
|
()
|
|
79
|
Tamulpur
|
AS-24-003-011-004/202
()
|
0424003000NRG23121120220177230
|
12/11/2022
|
Mrs LILABATI BRAHMA
|
0424003WL014778
|
Mrs LILABATI BRAHMA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631755
|
|
MRS LILABATI BRAHMA
|
()
|
|
80
|
Tamulpur
|
AS-24-003-011-004/325
()
|
0424003000NRG23121120220177206
|
12/11/2022
|
RAJKHUNGUR BRAHMA
|
0424003WL014776
|
RAJKHUNGUR BRAHMA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631752
|
|
MR RAJKHUNGUR BRAHMA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-011-004/8
()
|
0424003000NRG23121120220177220
|
12/11/2022
|
Mrs RINA BASUMATARY
|
0424003WL014777
|
Mrs RINA BASUMATARY
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631756
|
|
MRS RINA BASUMATARY
|
()
|
|
82
|
Tamulpur
|
AS-24-003-011-008/129
()
|
0424003000NRG23121120220177213
|
12/11/2022
|
Mr SYED OWAHEDUR RAHMAN
|
0424003WL014776
|
Mr SYED OWAHEDUR RAHMAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631748
|
|
MR SYED OWAHEDUR RAHMAN
|
()
|
|
83
|
Tamulpur
|
AS-24-003-011-009/397
()
|
0424003000NRG23121120220177241
|
12/11/2022
|
SWRANG BORO
|
0424003WL014779
|
SWRANG BORO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631757
|
|
MR SWRANG BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
84
|
Tamulpur
|
AS-24-003-011-008/101
()
|
0424003000NRG23121120220177210
|
12/11/2022
|
Mr SAHABUDDIN AHMED
|
0424003WL014776
|
Mr SAHABUDDIN AHMED
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631760
|
|
MR SAHABUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
85
|
Tamulpur
|
AS-24-003-011-003/115
()
|
0424003000NRG23121120220177275
|
12/11/2022
|
JAILASING SWARGIARY
|
0424003WL014783
|
JAILASING SWARGIARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631762
|
|
JAILASING SWARGIARY
|
()
|
|
86
|
Tamulpur
|
AS-24-003-011-003/299
()
|
0424003000NRG23121120220177277
|
12/11/2022
|
NILIMA BORO
|
0424003WL014783
|
NILIMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631764
|
|
NILIMA BORO
|
()
|
|
87
|
Tamulpur
|
AS-24-003-011-003/430
()
|
0424003000NRG23121120220177204
|
12/11/2022
|
BIBUNGSA BASUMATARY
|
0424003WL014776
|
BIBUNGSA BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631763
|
|
BIBUNGSA BASUMATARY
|
()
|
|
88
|
Tamulpur
|
AS-24-003-011-003/623
()
|
0424003000NRG23121120220177255
|
12/11/2022
|
DURGA RAM BORO
|
0424003WL014781
|
DURGA RAM BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631771
|
|
DURGA RAM BORO
|
()
|
|
89
|
Tamulpur
|
AS-24-003-011-004/105
()
|
0424003000NRG23121120220177257
|
12/11/2022
|
DANDA NARZARY
|
0424003WL014781
|
DANDA NARZARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631766
|
|
DANDA NARZARY
|
()
|
|
90
|
Tamulpur
|
AS-24-003-011-004/116
()
|
0424003000NRG23121120220177181
|
12/11/2022
|
BIMALA BRAHMA
|
0424003WL014774
|
BIMALA BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631768
|
|
BIMALA BASUMATARY
|
()
|
|
91
|
Tamulpur
|
AS-24-003-011-004/141
()
|
0424003000NRG23121120220177183
|
12/11/2022
|
RUPAM BORO
|
0424003WL014774
|
RUPAM BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631767
|
|
RUPAM BORO
|
()
|
|
92
|
Tamulpur
|
AS-24-003-011-004/19
()
|
0424003000NRG23121120220177268
|
12/11/2022
|
JOYMATI BRAHMA
|
0424003WL014782
|
JOYMATI BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631781
|
|
JOYMATI BRAHMA
|
()
|
|
93
|
Tamulpur
|
AS-24-003-011-004/309
()
|
0424003000NRG23121120220177196
|
12/11/2022
|
AYAJAN BIBI
|
0424003WL014775
|
AYAJAN BIBI
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631780
|
|
AYAJAN BIBI
|
()
|
|
94
|
Tamulpur
|
AS-24-003-011-004/325
()
|
0424003000NRG23121120220177207
|
12/11/2022
|
MWINAMUTHI BRAHMA
|
0424003WL014776
|
MWINAMUTHI BRAHMA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631777
|
|
MWINAMUTHI BRAHMA
|
()
|
|
95
|
Tamulpur
|
AS-24-003-011-004/43
()
|
0424003000NRG23121120220177259
|
12/11/2022
|
Raju Brahma
|
0424003WL014781
|
Raju Brahma
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631769
|
|
RAJU BRAHMA
|
()
|
|
96
|
Tamulpur
|
AS-24-003-011-004/84
()
|
0424003000NRG23121120220177208
|
12/11/2022
|
Anita Brahma
|
0424003WL014776
|
Anita Brahma
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631761
|
|
ANITA BRAHMA
|
()
|
|
97
|
Tamulpur
|
AS-24-003-011-008/105
()
|
0424003000NRG23121120220177178
|
12/11/2022
|
BIBIJAN BEGUM
|
0424003WL014773
|
BIBIJAN BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631773
|
|
BIBIJAN BEGUM
|
()
|
|
98
|
Tamulpur
|
AS-24-003-011-008/129
()
|
0424003000NRG23121120220177212
|
12/11/2022
|
AJIJUR RAHMAN
|
0424003WL014776
|
AJIJUR RAHMAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631770
|
|
AJIJAR RAHMAN
|
()
|
|
99
|
Tamulpur
|
AS-24-003-011-008/219
()
|
0424003000NRG23121120220177199
|
12/11/2022
|
SAJIMA BEGUM
|
0424003WL014775
|
SAJIMA BEGUM
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631776
|
|
SAJIMA BEGUM
|
()
|
|
100
|
Tamulpur
|
AS-24-003-011-008/319
()
|
0424003000NRG23121120220177222
|
12/11/2022
|
ATAUR RAHMAN
|
0424003WL014777
|
ATAUR RAHMAN
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631782
|
|
ATAUR RAHMAN
|
()
|
|
101
|
Tamulpur
|
AS-24-003-011-009/132
()
|
0424003000NRG23121120220177223
|
12/11/2022
|
EBHA BASUMATARY
|
0424003WL014777
|
EBHA BASUMATARY
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631772
|
|
EBHA BASUMATARY
|
()
|
|
102
|
Tamulpur
|
AS-24-003-011-009/187
()
|
0424003000NRG23121120220177189
|
12/11/2022
|
SHIBANI DAS
|
0424003WL014774
|
SHIBANI DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631765
|
|
SHIBANI DAS
|
()
|
|
103
|
Tamulpur
|
AS-24-003-011-009/39
()
|
0424003000NRG23121120220177180
|
12/11/2022
|
Pinku Das
|
0424003WL014773
|
Pinku Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631774
|
|
PINKU DAS
|
()
|
|
104
|
Tamulpur
|
AS-24-003-011-009/391
()
|
0424003000NRG23121120220177232
|
12/11/2022
|
BALAK DAS
|
0424003WL014778
|
BALAK DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631779
|
|
BALAK DAS
|
()
|
|
105
|
Tamulpur
|
AS-24-003-011-009/76
()
|
0424003000NRG23121120220177214
|
12/11/2022
|
PRADIP KALITA
|
0424003WL014776
|
PRADIP KALITA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631778
|
|
PRADIP KALITA
|
()
|
|
106
|
Tamulpur
|
AS-24-003-011-009/85
()
|
0424003000NRG23121120220177274
|
12/11/2022
|
MRS.PURNIMA BORO
|
0424003WL014782
|
MRS.PURNIMA BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631775
|
|
RATI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
107
|
Tamulpur
|
AS-24-003-011-003/61
()
|
0424003000NRG23121120220177265
|
12/11/2022
|
HAINARI MUSHAHARY
|
0424003WL014782
|
HAINARI MUSHAHARY
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631673
|
|
HAINARI MUSHAHARY
|
()
|
|
108
|
Tamulpur
|
AS-24-003-011-003/620
()
|
0424003000NRG23121120220177217
|
12/11/2022
|
JOYSHRI BORO
|
0424003WL014777
|
JOYSHRI BORO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631676
|
|
JOYSHRI BORO
|
()
|
|
109
|
Tamulpur
|
AS-24-003-011-003/623
()
|
0424003000NRG23121120220177256
|
12/11/2022
|
HILAI BALA BORO
|
0424003WL014781
|
HILAI BALA BORO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631675
|
|
HILAI BALA BORO
|
()
|
|
110
|
Tamulpur
|
AS-24-003-011-003/94
()
|
0424003000NRG23121120220177218
|
12/11/2022
|
THEBAO BARO
|
0424003WL014777
|
THEBAO BARO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631674
|
|
THEBAO BARO
|
()
|
|
111
|
Tamulpur
|
AS-24-003-011-003/95
()
|
0424003000NRG23121120220177266
|
12/11/2022
|
SUKURAM BARO
|
0424003WL014782
|
SUKURAM BARO
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631672
|
|
SUKURAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
112
|
Tamulpur
|
AS-24-003-011-003/92
()
|
0424003000NRG23121120220177279
|
12/11/2022
|
PHUKAN SWARGIARI
|
0424003WL014783
|
PHUKAN SWARGIARI
|
00694
|
NESF0000072
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763631679
|
|
PHUKAN SWARGIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256709
|
256709
|
|
|
|
|
|
|
|