|
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
|
Nagrijuli
|
AS-24-004-001-001/362
()
|
0424004000NRG23111120220173727
|
11/11/2022
|
MANOMAYA LIMBU
|
0424004WL014511
|
MANOMAYA LIMBU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542702
|
|
MANOMAYA LIMBU
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-001-001/524
()
|
0424004000NRG23111120220173798
|
11/11/2022
|
Mano Maya Limbu
|
0424004WL014517
|
Mano Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542675
|
|
Mano Maya Limbu
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-001-002/17
()
|
0424004000NRG23111120220173933
|
11/11/2022
|
Ghanasyam Bhujel
|
0424004WL014527
|
Ghanasyam Bhujel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542709
|
|
Ghanasyam Bhujel
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-001-003/161
()
|
0424004000NRG23111120220173976
|
11/11/2022
|
Dipali Gor
|
0424004WL014537
|
Dipali Gor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542676
|
|
Dipali Gor
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-001-003/222
()
|
0424004000NRG23111120220173664
|
11/11/2022
|
Mrinal Talukdar
|
0424004WL014508
|
Mrinal Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542724
|
|
Mrinal Talukdar
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-001-004/131
()
|
0424004000NRG23111120220173977
|
11/11/2022
|
Monowara Hussain
|
0424004WL014537
|
Monowara Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542685
|
|
Monowara Hussain
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-001-004/175
()
|
0424004000NRG23111120220173657
|
11/11/2022
|
Pakhila Das
|
0424004WL014507
|
Pakhila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542691
|
|
Pakhila Das
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-001-005/119
()
|
0424004000NRG23111120220173651
|
11/11/2022
|
Namita Sarkar
|
0424004WL014506
|
Namita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542686
|
|
Namita Sarkar
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-001-005/122
()
|
0424004000NRG23111120220173792
|
11/11/2022
|
Manika Baishya
|
0424004WL014516
|
Manika Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542683
|
|
Manika Baishya
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-001-005/124
()
|
0424004000NRG23111120220173652
|
11/11/2022
|
Binita Sarkar
|
0424004WL014506
|
Binita Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542674
|
|
Binita Sarkar
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-001-005/153
()
|
0424004000NRG23111120220173653
|
11/11/2022
|
Sujit Sarkar
|
0424004WL014506
|
Sujit Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542690
|
|
Sujit Sarkar
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-001-005/170
()
|
0424004000NRG23111120220173666
|
11/11/2022
|
Rupali Talukdar
|
0424004WL014508
|
Rupali Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542725
|
|
Rupali Talukdar
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-001-005/228
()
|
0424004000NRG23111120220173888
|
11/11/2022
|
RAJAMOHAN BAISHYA
|
0424004WL014522
|
RAJAMOHAN BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542705
|
|
RAJAMOHAN BAISHYA
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-001-005/261
()
|
0424004000NRG23111120220173743
|
11/11/2022
|
Samin Talukdar
|
0424004WL014514
|
Samin Talukdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542695
|
|
Samin Talukdar
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-001-005/297
()
|
0424004000NRG23111120220173732
|
11/11/2022
|
Dilip Deuri
|
0424004WL014511
|
Dilip Deuri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542703
|
|
Dilip Deuri
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-001-005/30
()
|
0424004000NRG23111120220173658
|
11/11/2022
|
Nittananda Mitra
|
0424004WL014507
|
Nittananda Mitra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542684
|
|
Nittananda Mitra
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-001-005/5
()
|
0424004000NRG23111120220173733
|
11/11/2022
|
Niresh Sarkar
|
0424004WL014511
|
Niresh Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542708
|
|
Niresh Sarkar
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-001-005/51
()
|
0424004000NRG23111120220173870
|
11/11/2022
|
Dasarath Das
|
0424004WL014519
|
Dasarath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542687
|
|
Dasarath Das
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-001-005/8
()
|
0424004000NRG23111120220173900
|
11/11/2022
|
Aradhan Sarkar
|
0424004WL014524
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542682
|
|
Aradhan Sarkar
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-001-006/95
()
|
0424004000NRG23111120220173800
|
11/11/2022
|
Babul
|
0424004WL014517
|
Babul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542689
|
|
Babul
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-001-006/95
()
|
0424004000NRG23111120220173799
|
11/11/2022
|
Gautam Baishya
|
0424004WL014517
|
Gautam Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542688
|
|
Gautam Baishya
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-001-008/12
()
|
0424004000NRG23111120220173897
|
11/11/2022
|
Sunil Baishya
|
0424004WL014523
|
Sunil Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542678
|
|
Sunil Baishya
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-001-008/13
()
|
0424004000NRG23111120220173898
|
11/11/2022
|
Bipula Baishya
|
0424004WL014523
|
Bipula Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542672
|
|
Bipula Baishya
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-001-008/58
()
|
0424004000NRG23111120220173802
|
11/11/2022
|
TAPASH BAISHYA
|
0424004WL014517
|
TAPASH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542711
|
|
TAPASH BAISHYA
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-001-008/61
()
|
0424004000NRG23111120220173804
|
11/11/2022
|
MAYARANI BAISHYA
|
0424004WL014517
|
MAYARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542710
|
|
MAYARANI BAISHYA
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-001-008/61
()
|
0424004000NRG23111120220173803
|
11/11/2022
|
PRIYATOSH BAISHYA
|
0424004WL014517
|
PRIYATOSH BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542696
|
|
PRIYATOSH BAISHYA
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-001-009/308
()
|
0424004000NRG23111120220173724
|
11/11/2022
|
SABIN GAUR
|
0424004WL014510
|
SABIN GAUR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542694
|
|
SABIN GAUR
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-001-009/348
()
|
0424004000NRG23111120220173944
|
11/11/2022
|
BAL BAHADUR MAGOR
|
0424004WL014529
|
BAL BAHADUR MAGOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542693
|
|
BAL BAHADUR MAGOR
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-001-009/585
()
|
0424004000NRG23111120220173795
|
11/11/2022
|
Salimaya Newar
|
0424004WL014516
|
Salimaya Newar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542715
|
|
Salimaya Newar
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-001-010/113
()
|
0424004000NRG23111120220173899
|
11/11/2022
|
RANJIT SINGHA
|
0424004WL014523
|
RANJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542700
|
|
RANJIT SINGHA
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-001-010/121
()
|
0424004000NRG23111120220173979
|
11/11/2022
|
Dhiren Biswas
|
0424004WL014537
|
Dhiren Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542701
|
|
Dhiren Biswas
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-001-010/131
()
|
0424004000NRG23111120220173947
|
11/11/2022
|
Sukhabala Biswas
|
0424004WL014529
|
Sukhabala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542697
|
|
Sukhabala Biswas
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-001-010/14
()
|
0424004000NRG23111120220173805
|
11/11/2022
|
Surjan Biswas
|
0424004WL014517
|
Surjan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542680
|
|
Surjan Biswas
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-001-010/2
()
|
0424004000NRG23111120220173936
|
11/11/2022
|
Balaram Singha
|
0424004WL014527
|
Balaram Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542677
|
|
Balaram Singha
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-001-010/212
()
|
0424004000NRG23111120220173980
|
11/11/2022
|
Reshmi Das
|
0424004WL014537
|
Reshmi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542713
|
|
Reshmi Das
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-001-010/214
()
|
0424004000NRG23111120220173981
|
11/11/2022
|
Shaymal Biswas
|
0424004WL014537
|
Shaymal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542712
|
|
Shaymal Biswas
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-001-010/243
()
|
0424004000NRG23111120220173937
|
11/11/2022
|
Suman Barman
|
0424004WL014527
|
Suman Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542719
|
|
Suman Barman
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-001-010/263
()
|
0424004000NRG23111120220173893
|
11/11/2022
|
Ram Mangal Das
|
0424004WL014522
|
Ram Mangal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542714
|
|
Ram Mangal Das
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-001-010/40
()
|
0424004000NRG23111120220173873
|
11/11/2022
|
Subhash Biswas
|
0424004WL014519
|
Subhash Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542681
|
|
Subhash Biswas
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-001-010/40
()
|
0424004000NRG23111120220173874
|
11/11/2022
|
Sumitra Biswas
|
0424004WL014519
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
41
|
Nagrijuli
|
AS-24-004-001-010/6
()
|
0424004000NRG23111120220173663
|
11/11/2022
|
Ramchandra Biswas
|
0424004WL014507
|
Ramchandra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542679
|
|
Ramchandra Biswas
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-001-010/95
()
|
0424004000NRG23111120220173949
|
11/11/2022
|
GANESH BARMAN
|
0424004WL014529
|
GANESH BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542706
|
|
GANESH BARMAN
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-004/212
()
|
0424004000NRG23111120220175085
|
11/11/2022
|
Haro Kalita
|
0424004WL014640
|
Haro Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542717
|
|
Haro Kalita
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-004/213
()
|
0424004000NRG23111120220175097
|
11/11/2022
|
Taru Rajgour
|
0424004WL014643
|
Taru Rajgour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542718
|
|
Taru Rajgour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
45
|
Nagrijuli
|
AS-24-004-001-001/212
()
|
0424004000NRG23111120220173932
|
11/11/2022
|
Bilaishri Basumatary
|
0424004WL014527
|
Bilaishri Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542748
|
|
MRS BILAISHRI BASUMATARI
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-001-002/241
()
|
0424004000NRG23111120220173728
|
11/11/2022
|
Sabir Limbu
|
0424004WL014511
|
Sabir Limbu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542767
|
|
MR SABIR LIMBU
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-001-004/211
()
|
0424004000NRG23111120220173934
|
11/11/2022
|
DAYENA PATHAK
|
0424004WL014527
|
DAYENA PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542743
|
|
MISS DAYENA PATHAK
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-001-004/265
()
|
0424004000NRG23111120220173978
|
11/11/2022
|
Bachiya Bibi
|
0424004WL014537
|
Bachiya Bibi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542745
|
|
MRS BACHIYA BIBI
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-001-005/108
()
|
0424004000NRG23111120220173729
|
11/11/2022
|
Anita Baishya
|
0424004WL014511
|
Anita Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542726
|
|
MRS ANITA BAISHYA
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-001-005/12
()
|
0424004000NRG23111120220173719
|
11/11/2022
|
Minu Pathak
|
0424004WL014510
|
Minu Pathak
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542760
|
|
MRS MINU PATHAK
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-001-005/170
()
|
0424004000NRG23111120220173665
|
11/11/2022
|
Sankar Talukdar
|
0424004WL014508
|
Sankar Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542728
|
|
MR SHANKAR TALUKDAR
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-001-005/171
()
|
0424004000NRG23111120220173667
|
11/11/2022
|
Harikrishna Talukdar
|
0424004WL014508
|
Harikrishna Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542729
|
|
MR HAREKRISHNA TALUKDAR
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-001-005/172
()
|
0424004000NRG23111120220173876
|
11/11/2022
|
Manindra Das
|
0424004WL014520
|
Manindra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542727
|
|
MR MANINDRA DAS
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-001-005/229
()
|
0424004000NRG23111120220173894
|
11/11/2022
|
Dipti Talukdar
|
0424004WL014523
|
Dipti Talukdar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542734
|
|
MRS DIPALI TALUKDAR
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-001-005/243
()
|
0424004000NRG23111120220173895
|
11/11/2022
|
Mahindra Das
|
0424004WL014523
|
Mahindra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542733
|
|
MR MAHENDRA DAS
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-001-005/268
()
|
0424004000NRG23111120220173668
|
11/11/2022
|
Dipu Bala Das
|
0424004WL014508
|
Dipu Bala Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542731
|
|
MRS DIPU BALA DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-001-005/269
()
|
0424004000NRG23111120220173720
|
11/11/2022
|
Kalpana Das
|
0424004WL014510
|
Kalpana Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542732
|
|
MRS KALPANA DAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-001-005/277
()
|
0424004000NRG23111120220173730
|
11/11/2022
|
Mali Sona
|
0424004WL014511
|
Mali Sona
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542704
|
|
MRS MALI SONA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-001-005/277
()
|
0424004000NRG23111120220173731
|
11/11/2022
|
Sitaram Sona
|
0424004WL014511
|
Sitaram Sona
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542772
|
|
MR SITURAMSONA SONA
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-001-005/295
()
|
0424004000NRG23111120220173654
|
11/11/2022
|
Manju Deka
|
0424004WL014506
|
Manju Deka
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542740
|
|
MRS MANJU DEKA
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-001-005/301
()
|
0424004000NRG23111120220173721
|
11/11/2022
|
Sabita Das
|
0424004WL014510
|
Sabita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542739
|
|
MRS SABITA DAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-001-005/318
()
|
0424004000NRG23111120220173655
|
11/11/2022
|
Manoranjan Sarkar
|
0424004WL014506
|
Manoranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542763
|
|
MR MANORANJAN SARKAR
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-001-005/319
()
|
0424004000NRG23111120220173659
|
11/11/2022
|
MITU TALULKDAR
|
0424004WL014507
|
MITU TALULKDAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542774
|
|
MRS MITU TALUKDAR
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-001-005/320
()
|
0424004000NRG23111120220173744
|
11/11/2022
|
Narayan Das
|
0424004WL014514
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542764
|
|
MR NARAYAN DAS
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-001-005/323
()
|
0424004000NRG23111120220173889
|
11/11/2022
|
Niranjan Sarkar
|
0424004WL014522
|
Niranjan Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542773
|
|
MR NIRANJAN SARKAR
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-001-005/324
()
|
0424004000NRG23111120220173669
|
11/11/2022
|
Labanya Kalita
|
0424004WL014508
|
Labanya Kalita
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542778
|
|
MRS LABANYA KALITA
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-001-005/326
()
|
0424004000NRG23111120220173723
|
11/11/2022
|
Babita Nath
|
0424004WL014510
|
Babita Nath
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542776
|
|
MRS BABITA NATH
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-001-005/326
()
|
0424004000NRG23111120220173722
|
11/11/2022
|
Khargeswar Gupta
|
0424004WL014510
|
Khargeswar Gupta
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542766
|
|
MR KHARGESHWAR GUPTA
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-001-005/327
()
|
0424004000NRG23111120220173896
|
11/11/2022
|
Som Kisku
|
0424004WL014523
|
Som Kisku
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542716
|
|
MR SOM KISKU
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-001-005/328
()
|
0424004000NRG23111120220173869
|
11/11/2022
|
Ram Chandra Das
|
0424004WL014519
|
Ram Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542761
|
|
MR RAM CHANDRA DAS
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-001-005/332
()
|
0424004000NRG23111120220173793
|
11/11/2022
|
Rabina Hembrom
|
0424004WL014516
|
Rabina Hembrom
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542765
|
|
MRS RABINA HEMRAM
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-001-005/44
()
|
0424004000NRG23111120220173661
|
11/11/2022
|
PRATIBHN PATHAK
|
0424004WL014507
|
PRATIBHN PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542775
|
|
MRS PRATIBHA PATHAK
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-001-005/44
()
|
0424004000NRG23111120220173660
|
11/11/2022
|
SONMANI PATHAK
|
0424004WL014507
|
SONMANI PATHAK
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542707
|
|
MR SONMANI PATHAK
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-001-006/584
()
|
0424004000NRG23111120220173745
|
11/11/2022
|
Bichitra Sarkar
|
0424004WL014514
|
Bichitra Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542779
|
|
MRS BICHITRA SARKAR
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-001-006/584
()
|
0424004000NRG23111120220173746
|
11/11/2022
|
Nirmal Sarkar
|
0424004WL014514
|
Nirmal Sarkar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542722
|
|
MR NIRMAL SARKAR
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-001-006/596
()
|
0424004000NRG23111120220173656
|
11/11/2022
|
Babita Magar
|
0424004WL014506
|
Babita Magar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542753
|
|
MRS BABITA MAGAR
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-001-008/58
()
|
0424004000NRG23111120220173801
|
11/11/2022
|
Chotan Baishya
|
0424004WL014517
|
Chotan Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542741
|
|
MRS CHOTAN BAISHYA
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-001-009/338
()
|
0424004000NRG23111120220173794
|
11/11/2022
|
NIR BH. RAI
|
0424004WL014516
|
NIR BH. RAI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542692
|
|
MR NIRE RAI
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-001-009/429
()
|
0424004000NRG23111120220173670
|
11/11/2022
|
INDRO BH.NEWAR
|
0424004WL014508
|
INDRO BH.NEWAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542730
|
|
SHRI INDRABAHADUR PRADHAN
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-001-009/437
()
|
0424004000NRG23111120220173945
|
11/11/2022
|
Bulu Gour
|
0424004WL014529
|
Bulu Gour
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542777
|
|
MR ARJUN GORH
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-001-009/578
()
|
0424004000NRG23111120220173946
|
11/11/2022
|
Ganesh Bhandari
|
0424004WL014529
|
Ganesh Bhandari
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542720
|
|
MR GANESH BHANDARI
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-001-009/587
()
|
0424004000NRG23111120220173796
|
11/11/2022
|
Debaru Kherubar
|
0424004WL014516
|
Debaru Kherubar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542754
|
|
MR DEBARU KHERUBAR
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-001-010/111
()
|
0424004000NRG23111120220173747
|
11/11/2022
|
DULALI SEN
|
0424004WL014514
|
DULALI SEN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542698
|
|
MRS DULALI SEN
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-001-010/115
()
|
0424004000NRG23111120220173902
|
11/11/2022
|
Parul Biswas
|
0424004WL014524
|
Parul Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542744
|
|
MRS PARUL BAISWA RAI
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-001-010/126
()
|
0424004000NRG23111120220173890
|
11/11/2022
|
Parbati Laskar
|
0424004WL014522
|
Parbati Laskar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542699
|
|
MRS PARBATI LASKAR
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-001-010/127
()
|
0424004000NRG23111120220173871
|
11/11/2022
|
Chandra Das
|
0424004WL014519
|
Chandra Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542737
|
|
MR CHANDRA DAS
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-001-010/129
()
|
0424004000NRG23111120220173903
|
11/11/2022
|
Jharna Singha
|
0424004WL014524
|
Jharna Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542736
|
|
MRS JHARNA SINGHA
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-001-010/178
()
|
0424004000NRG23111120220173904
|
11/11/2022
|
PRANATI BISWAS
|
0424004WL014524
|
PRANATI BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542749
|
|
MRS PRANATI BISWAS
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-001-010/181
()
|
0424004000NRG23111120220173877
|
11/11/2022
|
MAHENDRA BARDDHAN
|
0424004WL014520
|
MAHENDRA BARDDHAN
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542768
|
|
MR MAHENDRA BARDDHAN
|
()
|
|
90
|
Nagrijuli
|
AS-24-004-001-010/182
()
|
0424004000NRG23111120220173797
|
11/11/2022
|
LUSI DEVI
|
0424004WL014516
|
LUSI DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542746
|
|
MRS LUSI DEVI
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-001-010/199
()
|
0424004000NRG23111120220173878
|
11/11/2022
|
SUNITA BALA BISWAS
|
0424004WL014520
|
SUNITA BALA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542747
|
|
MRS SUNITA BALA BISWAS
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-001-010/220
()
|
0424004000NRG23111120220173872
|
11/11/2022
|
Niranjali Biswas
|
0424004WL014519
|
Niranjali Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542721
|
|
MRS NIRANJALI BISWAS
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-001-010/232
()
|
0424004000NRG23111120220173806
|
11/11/2022
|
Pravha Biswas
|
0424004WL014517
|
Pravha Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542750
|
|
MR PRAVHA BISWAS
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-001-010/233
()
|
0424004000NRG23111120220173905
|
11/11/2022
|
Annada Singha
|
0424004WL014524
|
Annada Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542751
|
|
SHRI ANNADA SINGHA
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-001-010/241
()
|
0424004000NRG23111120220173891
|
11/11/2022
|
Amrita Biswas
|
0424004WL014522
|
Amrita Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542752
|
|
MRS AMRITA BISWAS
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-001-010/248
()
|
0424004000NRG23111120220173725
|
11/11/2022
|
Narayan Das
|
0424004WL014510
|
Narayan Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542723
|
|
MR NARAYAN DAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-001-010/248
()
|
0424004000NRG23111120220173726
|
11/11/2022
|
Sikha Mono Das
|
0424004WL014510
|
Sikha Mono Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542762
|
|
MISS SIKHA MONI DAS
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-001-010/251
()
|
0424004000NRG23111120220173879
|
11/11/2022
|
Brajabashi Bhadra
|
0424004WL014520
|
Brajabashi Bhadra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542755
|
|
MR BRAJABASHI BHADRA
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-001-010/255
()
|
0424004000NRG23111120220173880
|
11/11/2022
|
Sanjit Baishya
|
0424004WL014520
|
Sanjit Baishya
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542756
|
|
MR SANJIT BAISHYA
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-001-010/257
()
|
0424004000NRG23111120220173662
|
11/11/2022
|
Dharmendra Singha
|
0424004WL014507
|
Dharmendra Singha
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542770
|
|
MR DHARMENDRA SINGHA
|
()
|
|
101
|
Nagrijuli
|
AS-24-004-001-010/259
()
|
0424004000NRG23111120220173749
|
11/11/2022
|
Jyotasna Biswas
|
0424004WL014514
|
Jyotasna Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542758
|
|
MRS JYOTASNA BISHWAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-001-010/625
()
|
0424004000NRG23111120220173881
|
11/11/2022
|
Bholaram Biswas
|
0424004WL014520
|
Bholaram Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542757
|
|
MR BHOLARAM BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159384
|
159384
|
|
|
|
|
|
|
|
|
103
|
Nagrijuli
|
AS-24-004-001-010/109
()
|
0424004000NRG23111120220173935
|
11/11/2022
|
JUTI BISWAS
|
0424004WL014527
|
JUTI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542738
|
|
MRS JUTI BISWAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-001-010/114
()
|
0424004000NRG23111120220173901
|
11/11/2022
|
PUTULI BISWAS
|
0424004WL014524
|
PUTULI BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542742
|
|
MRS PUTULI BISWAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-001-010/249
()
|
0424004000NRG23111120220173892
|
11/11/2022
|
Harekrishna Singha
|
0424004WL014522
|
Harekrishna Singha
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542771
|
|
MR HAREKRISHNA SINGHA
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-001-010/250
()
|
0424004000NRG23111120220173948
|
11/11/2022
|
Sumitra Bhadra
|
0424004WL014529
|
Sumitra Bhadra
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542759
|
|
MRS SUMITRA BHADRA
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-001-010/252
()
|
0424004000NRG23111120220173748
|
11/11/2022
|
Balanti Biswas
|
0424004WL014514
|
Balanti Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
108
|
Nagrijuli
|
AS-24-004-001-010/42
()
|
0424004000NRG23111120220173875
|
11/11/2022
|
Dugula Singha Ray
|
0424004WL014519
|
Dugula Singha Ray
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763542735
|
|
MRS DUGULA SINGHARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296784
|
296784
|
|
|
|
|
|
|
|