|
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-24-003-001-004/553
()
|
0424003000NRG23300120230268231
|
30/01/2023
|
SOMIRON BASUMATARY
|
0424003WL023436
|
SOMIRON BASUMATARY
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153251
|
|
SHRI SOMIRON BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-001-001/556
()
|
0424003000NRG23300120230268194
|
30/01/2023
|
DINESH POKHREL
|
0424003WL023432
|
DINESH POKHREL
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470153263
|
|
MR DINESH POKHREL
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-001/788
()
|
0424003000NRG23300120230268196
|
30/01/2023
|
DIPA SUBBA
|
0424003WL023432
|
DIPA SUBBA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470153271
|
|
MRS DIPA SUBBA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-004/104
()
|
0424003000NRG23300120230268249
|
30/01/2023
|
BINA NARZARY
|
0424003WL023439
|
BINA NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153235
|
|
MRS BINA NARZARY
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-004/104
()
|
0424003000NRG23300120230268248
|
30/01/2023
|
LAL MOHAN BASUMATARY
|
0424003WL023439
|
LAL MOHAN BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153293
|
|
MR LAL MOHAN BASUMATARY
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-004/1065
()
|
0424003000NRG23300120230268211
|
30/01/2023
|
SUKHUSHRI BASUMATARI
|
0424003WL023434
|
SUKHUSHRI BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153232
|
|
MRS SUKHUSHRI BASUMATARI
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-004/1067
()
|
0424003000NRG23300120230268203
|
30/01/2023
|
BIMAL NARZARY
|
0424003WL023433
|
BIMAL NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153266
|
|
MR GAJEN NARZARY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-004/1067
()
|
0424003000NRG23300120230268204
|
30/01/2023
|
MARACHI NARZARY
|
0424003WL023433
|
MARACHI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153238
|
|
MRS MARACHI NARZARY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-004/1072
()
|
0424003000NRG23300120230268234
|
30/01/2023
|
MONESWARI NARZARY
|
0424003WL023437
|
MONESWARI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153264
|
|
MRS MONESWARI NARZARY
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-004/1072
()
|
0424003000NRG23300120230268235
|
30/01/2023
|
SATISH NARZARY
|
0424003WL023437
|
SATISH NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153239
|
|
MR SATISH NARZARY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-004/1079
()
|
0424003000NRG23300120230268289
|
30/01/2023
|
Mr BIREN KALITA
|
0424003WL023443
|
Mr BIREN KALITA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153216
|
|
MR BIREN KALITA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-004/1079
()
|
0424003000NRG23300120230268288
|
30/01/2023
|
NITU KALITA
|
0424003WL023443
|
NITU KALITA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153265
|
|
MRS NITU KALITA
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-004/1092
()
|
0424003000NRG23300120230268241
|
30/01/2023
|
PRAMILA BASUMATARY
|
0424003WL023438
|
PRAMILA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153241
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-004/1097
()
|
0424003000NRG23300120230268197
|
30/01/2023
|
RAJU BASUMATARY
|
0424003WL023432
|
RAJU BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153280
|
|
MR RAJU BASUMATARY
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-004/1099
()
|
0424003000NRG23300120230268255
|
30/01/2023
|
KELAMAN HEMABRAM
|
0424003WL023440
|
KELAMAN HEMABRAM
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153290
|
|
MR KELAMAN HEMABRAM
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-004/1112
()
|
0424003000NRG23300120230268282
|
30/01/2023
|
DUPASHRI NARZARY
|
0424003WL023442
|
DUPASHRI NARZARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153221
|
|
MRS DUPASHRI NARZARY
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-004/1159
()
|
0424003000NRG23300120230268298
|
30/01/2023
|
SUKLAI MARDI
|
0424003WL023444
|
SUKLAI MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153268
|
|
MR SUKLAI MARDI
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-004/1178
()
|
0424003000NRG23300120230268291
|
30/01/2023
|
MAKKO MARDI
|
0424003WL023443
|
MAKKO MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153242
|
|
MRS MAKKO MARDI
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-004/1181
()
|
0424003000NRG23300120230268256
|
30/01/2023
|
VERONICA MURMU
|
0424003WL023440
|
VERONICA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153274
|
|
MRS VERONICA MURMU
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-004/1185
()
|
0424003000NRG23300120230268219
|
30/01/2023
|
ASHRITA KISHAN
|
0424003WL023435
|
ASHRITA KISHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153285
|
|
MRS ASHRITA KISHAN
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-004/1185
()
|
0424003000NRG23300120230268220
|
30/01/2023
|
PUTLOO KISHAN
|
0424003WL023435
|
PUTLOO KISHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153286
|
|
MRS ASHRITA KISHAN
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-004/1190
()
|
0424003000NRG23300120230268236
|
30/01/2023
|
HELENA HASDA
|
0424003WL023437
|
HELENA HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153277
|
|
MRS HELENA HASDA ILLITERATE
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-004/1206
()
|
0424003000NRG23300120230268250
|
30/01/2023
|
MONIKA BASKEY
|
0424003WL023439
|
MONIKA BASKEY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153287
|
|
MRS MANIKA BASKEY
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-004/1220
()
|
0424003000NRG23300120230268257
|
30/01/2023
|
BISTO BASUMATARY
|
0424003WL023440
|
BISTO BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153267
|
|
MR BISTO BASUMATARY
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23300120230268198
|
30/01/2023
|
MANDIL DAIMARY
|
0424003WL023432
|
MANDIL DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153256
|
|
MR MANDIL DAIMARY
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-004/1223
()
|
0424003000NRG23300120230268199
|
30/01/2023
|
MINU DAIMARY
|
0424003WL023432
|
MINU DAIMARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153279
|
|
MRS MINU DAIMARY
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-004/1227
()
|
0424003000NRG23300120230268212
|
30/01/2023
|
MINATI KOWAR
|
0424003WL023434
|
MINATI KOWAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153261
|
|
MRS MINATI KOWAR
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-004/1229
()
|
0424003000NRG23300120230268207
|
30/01/2023
|
Asar Sing Kowar
|
0424003WL023433
|
Asar Sing Kowar
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153246
|
|
MR ASAR SING KOWAR
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-004/1237
()
|
0424003000NRG23300120230268221
|
30/01/2023
|
UMIYA PAIK
|
0424003WL023435
|
UMIYA PAIK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153255
|
|
MRS UMIYA PAIK
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-004/124
()
|
0424003000NRG23300120230268300
|
30/01/2023
|
MARIAM TUDU
|
0424003WL023444
|
MARIAM TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153231
|
|
MRS MARIYAM TUDU
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-004/1261
()
|
0424003000NRG23300120230268222
|
30/01/2023
|
JOYPAL MACHAHARY
|
0424003WL023435
|
JOYPAL MACHAHARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153283
|
|
MR JOYPAL MACHAHARY
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-004/1267
()
|
0424003000NRG23300120230268208
|
30/01/2023
|
RIJULA HAJONG
|
0424003WL023433
|
RIJULA HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153260
|
|
MRS RIJULA HAJONG
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-004/1269
()
|
0424003000NRG23300120230268223
|
30/01/2023
|
KANDIN SOREN
|
0424003WL023435
|
KANDIN SOREN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153228
|
|
MRS KANDIN CHAREN
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-004/129
()
|
0424003000NRG23300120230268243
|
30/01/2023
|
SALU MAYA PRADHAN
|
0424003WL023438
|
SALU MAYA PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153259
|
|
MR SALU MAYA PRADHAN
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-004/1290
()
|
0424003000NRG23300120230268228
|
30/01/2023
|
Christina Mardi
|
0424003WL023436
|
Christina Mardi
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153254
|
|
MRS CHRISTINA MARDI
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-004/1302
()
|
0424003000NRG23300120230268214
|
30/01/2023
|
PABITRA HAJOWARY
|
0424003WL023434
|
PABITRA HAJOWARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153273
|
|
MRS PABITRA HAJOWARY
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-004/1317
()
|
0424003000NRG23300120230268201
|
30/01/2023
|
CHANDRA BARMAN
|
0424003WL023432
|
CHANDRA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153281
|
|
MR CHANDRA BARMAN
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-004/1317
()
|
0424003000NRG23300120230268200
|
30/01/2023
|
SUSHILA BARMAN
|
0424003WL023432
|
SUSHILA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153270
|
|
MRS SUSHILA BARMAN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-004/1319
()
|
0424003000NRG23300120230268209
|
30/01/2023
|
MAINA MURMU
|
0424003WL023433
|
MAINA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153240
|
|
MRS MAINA MURMU
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-004/1321
()
|
0424003000NRG23300120230268244
|
30/01/2023
|
TERESHA MARDI
|
0424003WL023438
|
TERESHA MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153244
|
|
MRS TERESHA MARDI
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-004/1356
()
|
0424003000NRG23300120230268229
|
30/01/2023
|
BAHA TUDU
|
0424003WL023436
|
BAHA TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153218
|
|
MRS BAHA TUDU
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-004/151
()
|
0424003000NRG23300120230268283
|
30/01/2023
|
MAJULI SWARAGIYARI
|
0424003WL023442
|
MAJULI SWARAGIYARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153294
|
|
MRS MAJULI SWARAGIYARI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-004/154
()
|
0424003000NRG23300120230268284
|
30/01/2023
|
GANGA RABHA
|
0424003WL023442
|
GANGA RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153269
|
|
MR GONESH RABHA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-004/174
()
|
0424003000NRG23300120230268285
|
30/01/2023
|
RUSILA MOSAHARY
|
0424003WL023442
|
RUSILA MOSAHARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153257
|
|
MRS RUSILA MOSAHARY
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-004/218
()
|
0424003000NRG23300120230268252
|
30/01/2023
|
BHANUMATI SUTRADHAR
|
0424003WL023439
|
BHANUMATI SUTRADHAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153243
|
|
MR BHANUMATI SUTRADHAR
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-004/224
()
|
0424003000NRG23300120230268216
|
30/01/2023
|
JHON TUDU
|
0424003WL023434
|
JHON TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153245
|
|
MR JHON TUDU
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-004/224
()
|
0424003000NRG23300120230268215
|
30/01/2023
|
MALAHO MURMU
|
0424003WL023434
|
MALAHO MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153282
|
|
MRS MALAHO MURMU
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-004/236
()
|
0424003000NRG23300120230268210
|
30/01/2023
|
ANIMA PAIK
|
0424003WL023433
|
ANIMA PAIK
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153284
|
|
MRS ANIMA PAIK
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-004/246
()
|
0424003000NRG23300120230268286
|
30/01/2023
|
LANGESHWAR SUTRADHAR
|
0424003WL023442
|
LANGESHWAR SUTRADHAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153289
|
|
MR LANGESHWAR SUTRADHAR
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-004/247
()
|
0424003000NRG23300120230268253
|
30/01/2023
|
BIMALASUTRADHAR
|
0424003WL023439
|
BIMALASUTRADHAR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153230
|
|
MRS BIMALA SUTRADHAR
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-004/249
()
|
0424003000NRG23300120230268292
|
30/01/2023
|
MANOMATI KALITA
|
0424003WL023443
|
MANOMATI KALITA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153233
|
|
MRS MANOMATI KALITA
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-004/249
()
|
0424003000NRG23300120230268293
|
30/01/2023
|
RANJIT KALITA
|
0424003WL023443
|
RANJIT KALITA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153237
|
|
MR RANJIT KALITA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-004/250
()
|
0424003000NRG23300120230268225
|
30/01/2023
|
ANJANA HAJANG
|
0424003WL023435
|
ANJANA HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153224
|
|
MRS ANJANA HAJANG
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-004/250
()
|
0424003000NRG23300120230268224
|
30/01/2023
|
RUPIT HAJANG
|
0424003WL023435
|
RUPIT HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153276
|
|
MR RUPIT HAJANG
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-004/258
()
|
0424003000NRG23300120230268202
|
30/01/2023
|
SAMAR TUDU
|
0424003WL023432
|
SAMAR TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153296
|
|
MR SAMAR TUDU
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-004/259
()
|
0424003000NRG23300120230268237
|
30/01/2023
|
SUPRINA BHAGAT
|
0424003WL023437
|
SUPRINA BHAGAT
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153229
|
|
MRS SUPRINA BHAGAT
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-004/260
()
|
0424003000NRG23300120230268238
|
30/01/2023
|
RAMDAS MURMU
|
0424003WL023437
|
RAMDAS MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153227
|
|
MR RAMDAS MURMU
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-004/279
()
|
0424003000NRG23300120230268258
|
30/01/2023
|
SABITRI NOMODAS
|
0424003WL023440
|
SABITRI NOMODAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153252
|
|
SABITRI NOMODAS
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-004/383
()
|
0424003000NRG23300120230268227
|
30/01/2023
|
DOMONIKA MURMU
|
0424003WL023435
|
DOMONIKA MURMU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153288
|
|
MRS DOMONIKA MURMU
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-004/410
()
|
0424003000NRG23300120230268230
|
30/01/2023
|
BISHWAGA BARMAN
|
0424003WL023436
|
BISHWAGA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153236
|
|
MRS BISHWAGA BARMAN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-004/412
()
|
0424003000NRG23300120230268259
|
30/01/2023
|
SITADEBI BARMAN
|
0424003WL023440
|
SITADEBI BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153215
|
|
MRS SITADEBI BARMAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-004/415
()
|
0424003000NRG23300120230268246
|
30/01/2023
|
RANJU BARMAN
|
0424003WL023438
|
RANJU BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153292
|
|
MRS RANJU BARMAN
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-004/422
()
|
0424003000NRG23300120230268217
|
30/01/2023
|
MAINAMUTI HAJANG
|
0424003WL023434
|
MAINAMUTI HAJANG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153219
|
|
MRS MAINAMUTI HAJANG
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-004/422
()
|
0424003000NRG23300120230268218
|
30/01/2023
|
RATNESWAR HAJONG
|
0424003WL023434
|
RATNESWAR HAJONG
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153262
|
|
MR RATNESWAR HAJONG
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-004/446
()
|
0424003000NRG23300120230268239
|
30/01/2023
|
JAMUNA TUDU
|
0424003WL023437
|
JAMUNA TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153295
|
|
MRS JAMUNA TUDU
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-004/554
()
|
0424003000NRG23300120230268287
|
30/01/2023
|
Mrs SNEHOLATA BARMAN
|
0424003WL023442
|
Mrs SNEHOLATA BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153234
|
|
MRS SNEHOLATA BARMAN
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-004/555
()
|
0424003000NRG23300120230268294
|
30/01/2023
|
Mrs SWARASATI BARMAN
|
0424003WL023443
|
Mrs SWARASATI BARMAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153222
|
|
MRS SWARASATI BARMAN
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-004/558
()
|
0424003000NRG23300120230268254
|
30/01/2023
|
MARINA BASUMATARY
|
0424003WL023439
|
MARINA BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153272
|
|
MISS MARINA BASUMATARY
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-004/559
()
|
0424003000NRG23300120230268301
|
30/01/2023
|
MARIAM KISKU
|
0424003WL023444
|
MARIAM KISKU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153226
|
|
MRS MARIAM KISKU
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-004/560
()
|
0424003000NRG23300120230268240
|
30/01/2023
|
Mr SAMUEL HASDA
|
0424003WL023437
|
Mr SAMUEL HASDA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153258
|
|
MR SAMUEL HASDA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-004/565
()
|
0424003000NRG23300120230268295
|
30/01/2023
|
JADOB BARMON
|
0424003WL023443
|
JADOB BARMON
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153220
|
|
MR JADOB BARMON
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-004/567
()
|
0424003000NRG23300120230268302
|
30/01/2023
|
Mrs BUDESWARI RAI
|
0424003WL023444
|
Mrs BUDESWARI RAI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153223
|
|
MRS BUDESWARI RAI
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-004/568
()
|
0424003000NRG23300120230268232
|
30/01/2023
|
Mrs BODOSHRI BASUMATARY
|
0424003WL023436
|
Mrs BODOSHRI BASUMATARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153278
|
|
MRS BODOSHRI BASUMATARY
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-004/569
()
|
0424003000NRG23300120230268303
|
30/01/2023
|
Mr LALJI THAKUR
|
0424003WL023444
|
Mr LALJI THAKUR
|
00415
|
SBIN0009147
|
2290
|
2290
|
Rejected
|
04/02/2023
|
|
8470153275
|
No Such Account
|
|
|
|
75
|
Tamulpur
|
AS-24-003-001-004/570
()
|
0424003000NRG23300120230268247
|
30/01/2023
|
PRICHAKA BASUMATARI
|
0424003WL023438
|
PRICHAKA BASUMATARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153225
|
|
MRS PRICHAKA BASUMATARI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-004/703
()
|
0424003000NRG23300120230268233
|
30/01/2023
|
DWIJEN RAY
|
0424003WL023436
|
DWIJEN RAY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153217
|
|
MR DWIJEN RAY
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-004/91
()
|
0424003000NRG23300120230268296
|
30/01/2023
|
ABRAHAM HAJOWARY
|
0424003WL023443
|
ABRAHAM HAJOWARY
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153253
|
|
MR ABRAHAM HAJOWARY
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-004/91
()
|
0424003000NRG23300120230268297
|
30/01/2023
|
AGNEJACH HAJOBARI
|
0424003WL023443
|
AGNEJACH HAJOBARI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153291
|
|
MRS AGNEJACH HAJOBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174040
|
174040
|
|
|
|
|
|
|
|
|
79
|
Tamulpur
|
AS-24-003-001-004/1092
()
|
0424003000NRG23300120230268242
|
30/01/2023
|
SIMRAJ MOSAHARY
|
0424003WL023438
|
SIMRAJ MOSAHARY
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153250
|
|
SIMRAJ MOSAHARY
|
()
|
|
80
|
Tamulpur
|
AS-24-003-001-004/1178
()
|
0424003000NRG23300120230268290
|
30/01/2023
|
RABIN MURMU
|
0424003WL023443
|
RABIN MURMU
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153249
|
|
RABIN MURMU
|
()
|
|
81
|
Tamulpur
|
AS-24-003-001-004/1603
()
|
0424003000NRG23300120230268251
|
30/01/2023
|
Helen Tirki
|
0424003WL023439
|
Helen Tirki
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153247
|
|
Helen Tirki
|
()
|
|
82
|
Tamulpur
|
AS-24-003-001-004/248
()
|
0424003000NRG23300120230268245
|
30/01/2023
|
Konbai Basumatary
|
0424003WL023438
|
Konbai Basumatary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470153248
|
|
Konbai Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|