|
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-24-004-005-001/153
()
|
0424004000NRG23261220220243999
|
26/12/2022
|
Namita Bhaumik
|
0424004WL020985
|
Namita Bhaumik
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133325
|
|
Namita Bhaumik
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-005-001/241
()
|
0424004000NRG23261220220244000
|
26/12/2022
|
Mayarani Devnath
|
0424004WL020985
|
Mayarani Devnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133323
|
|
Mayarani Devnath
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-005-001/243
()
|
0424004000NRG23261220220244003
|
26/12/2022
|
Anjali Das
|
0424004WL020985
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133318
|
|
Anjali Das
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-005-001/387
()
|
0424004000NRG23261220220244005
|
26/12/2022
|
Kukila Nath
|
0424004WL020985
|
Kukila Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133330
|
|
Kukila Nath
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-005-001/585
()
|
0424004000NRG23261220220244016
|
26/12/2022
|
Bina Das
|
0424004WL020985
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133333
|
|
Bina Das
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-005-001/986
()
|
0424004000NRG23261220220243940
|
26/12/2022
|
Arati Bala Biswas
|
0424004WL020978
|
Arati Bala Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133331
|
|
Arati Bala Biswas
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-005-002/272
()
|
0424004000NRG23261220220244018
|
26/12/2022
|
Jyotika Devnath
|
0424004WL020985
|
Jyotika Devnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133326
|
|
Jyotika Devnath
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-005-002/383
()
|
0424004000NRG23261220220244020
|
26/12/2022
|
Rangmala Das Biswas
|
0424004WL020985
|
Rangmala Das Biswas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133317
|
|
Rangmala Das Biswas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-005-003/163
()
|
0424004000NRG23261220220244026
|
26/12/2022
|
Dinabandhu Das
|
0424004WL020985
|
Dinabandhu Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049133316
|
|
Dinabandhu Das
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-005-003/23
()
|
0424004000NRG23261220220244029
|
26/12/2022
|
PANCHAMI DEBNATH
|
0424004WL020985
|
PANCHAMI DEBNATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133332
|
|
PANCHAMI DEBNATH
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-005-003/35
()
|
0424004000NRG23261220220244030
|
26/12/2022
|
Sunita Das
|
0424004WL020985
|
Sunita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133319
|
|
Sunita Das
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-005-003/36
()
|
0424004000NRG23261220220244034
|
26/12/2022
|
Gita Devnath
|
0424004WL020985
|
Gita Devnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133320
|
|
Gita Devnath
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-005-003/50
()
|
0424004000NRG23261220220244035
|
26/12/2022
|
Purnima Debnath
|
0424004WL020985
|
Purnima Debnath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133321
|
|
Purnima Debnath
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-005-004/837
()
|
0424004000NRG23261220220243946
|
26/12/2022
|
Bhakta Das
|
0424004WL020978
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133324
|
|
Bhakta Das
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-005-004/837
()
|
0424004000NRG23261220220243945
|
26/12/2022
|
Jaymati Das
|
0424004WL020978
|
Jaymati Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133322
|
|
Jaymati Das
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-005-004/837
()
|
0424004000NRG23261220220243944
|
26/12/2022
|
Satish Das
|
0424004WL020978
|
Satish Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8049133315
|
|
Satish Das
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-005-006/113
()
|
0424004000NRG23261220220243983
|
26/12/2022
|
Ashoka Das
|
0424004WL020984
|
Ashoka Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133329
|
|
Ashoka Das
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-005-006/211
()
|
0424004000NRG23261220220243985
|
26/12/2022
|
Chofiya Barachi
|
0424004WL020984
|
Chofiya Barachi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133328
|
|
Chofiya Barachi
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-005-006/309
()
|
0424004000NRG23261220220243987
|
26/12/2022
|
Lalita Tirki
|
0424004WL020984
|
Lalita Tirki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133307
|
|
Lalita Tirki
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-005-006/396
()
|
0424004000NRG23261220220244047
|
26/12/2022
|
Anjali Mandal
|
0424004WL020986
|
Anjali Mandal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133327
|
|
Anjali Mandal
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-005-006/64
()
|
0424004000NRG23261220220243995
|
26/12/2022
|
RUMILA SOREN
|
0424004WL020984
|
RUMILA SOREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133306
|
|
RUMILA SOREN
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-005-006/662
()
|
0424004000NRG23261220220243996
|
26/12/2022
|
SOM CHAREN
|
0424004WL020984
|
SOM CHAREN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133305
|
|
SOM CHAREN
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-005-006/98
()
|
0424004000NRG23261220220243998
|
26/12/2022
|
Martilada Kujur
|
0424004WL020984
|
Martilada Kujur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133308
|
|
Martilada Kujur
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-011-001/155
()
|
0424004000NRG23261220220244485
|
26/12/2022
|
Ajay Narzary
|
0424004WL021051
|
Ajay Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133310
|
|
Ajay Narzary
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-011-001/155
()
|
0424004000NRG23261220220244486
|
26/12/2022
|
DIPA NARJARY
|
0424004WL021051
|
DIPA NARJARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133289
|
|
DIPA NARJARY
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-011-001/18
()
|
0424004000NRG23261220220244488
|
26/12/2022
|
Kanmaina Boro
|
0424004WL021051
|
Kanmaina Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133298
|
|
Kanmaina Boro
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-011-001/18
()
|
0424004000NRG23261220220244487
|
26/12/2022
|
Supal Boro
|
0424004WL021051
|
Supal Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133296
|
|
Supal Boro
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-011-001/21
()
|
0424004000NRG23261220220244489
|
26/12/2022
|
Raju Boro
|
0424004WL021051
|
Raju Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133293
|
|
Raju Boro
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-011-001/232
()
|
0424004000NRG23261220220244490
|
26/12/2022
|
Rajib Boro
|
0424004WL021051
|
Rajib Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133301
|
|
Rajib Boro
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-011-001/52
()
|
0424004000NRG23261220220244494
|
26/12/2022
|
BHAROTI NARZARY
|
0424004WL021051
|
BHAROTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133312
|
|
BHAROTI NARZARY
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-011-001/52
()
|
0424004000NRG23261220220244493
|
26/12/2022
|
BISTI NARZARY
|
0424004WL021051
|
BISTI NARZARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133309
|
|
BISTI NARZARY
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-011-001/73
()
|
0424004000NRG23261220220244503
|
26/12/2022
|
Sohon Boro
|
0424004WL021051
|
Sohon Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133299
|
|
Sohon Boro
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-011-001/975
()
|
0424004000NRG23261220220244507
|
26/12/2022
|
PRABHAT BASUMATARY
|
0424004WL021051
|
PRABHAT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133294
|
|
PRABHAT BASUMATARY
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-011-002/15
()
|
0424004000NRG23261220220244510
|
26/12/2022
|
SORBASINGH DAIMARY
|
0424004WL021051
|
SORBASINGH DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133288
|
|
SORBASINGH DAIMARY
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-011-002/23
()
|
0424004000NRG23261220220244511
|
26/12/2022
|
Rambha Daimary
|
0424004WL021051
|
Rambha Daimary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133313
|
|
Rambha Daimary
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-011-002/230
()
|
0424004000NRG23261220220244513
|
26/12/2022
|
Sumin Deka
|
0424004WL021051
|
Sumin Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133291
|
|
Sumin Deka
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-011-002/354
()
|
0424004000NRG23261220220244518
|
26/12/2022
|
HILLU DAS
|
0424004WL021051
|
HILLU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133314
|
|
HILLU DAS
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-011-002/415
()
|
0424004000NRG23261220220244523
|
26/12/2022
|
ANITA DAS
|
0424004WL021051
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133297
|
|
ANITA DAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-011-002/708
()
|
0424004000NRG23261220220244527
|
26/12/2022
|
Nilima Das
|
0424004WL021051
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133295
|
|
Nilima Das
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-011-002/89
()
|
0424004000NRG23261220220244530
|
26/12/2022
|
Rita Shill
|
0424004WL021051
|
Rita Shill
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133290
|
|
Rita Shill
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-011-004/1278
()
|
0424004000NRG23261220220244534
|
26/12/2022
|
BALEB BORO
|
0424004WL021051
|
BALEB BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133302
|
|
BALEB BORO
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-011-004/137
()
|
0424004000NRG23261220220244535
|
26/12/2022
|
Satish Boro
|
0424004WL021051
|
Satish Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133292
|
|
Satish Boro
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-011-004/17
()
|
0424004000NRG23261220220244537
|
26/12/2022
|
Dinesh Boro
|
0424004WL021051
|
Dinesh Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133311
|
|
Dinesh Boro
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-011-004/198
()
|
0424004000NRG23261220220244538
|
26/12/2022
|
Prabhat Basumatary
|
0424004WL021051
|
Prabhat Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133300
|
|
Prabhat Basumatary
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-011-004/267
()
|
0424004000NRG23261220220244539
|
26/12/2022
|
ANAMIKA DAIMARY
|
0424004WL021051
|
ANAMIKA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133303
|
|
ANAMIKA DAIMARY
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-011-004/268
()
|
0424004000NRG23261220220244540
|
26/12/2022
|
ATUL DAIMARY
|
0424004WL021051
|
ATUL DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133304
|
|
ATUL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115187
|
115187
|
|
|
|
|
|
|
|
|
47
|
Nagrijuli
|
AS-24-004-005-006/42
()
|
0424004000NRG23261220220243991
|
26/12/2022
|
RENUKA DEVI
|
0424004WL020984
|
RENUKA DEVI
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133334
|
|
MRS RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Nagrijuli
|
AS-24-004-005-001/474
()
|
0424004000NRG23261220220244009
|
26/12/2022
|
Dinesh Debnath
|
0424004WL020985
|
Dinesh Debnath
|
00415
|
SBIN0007829
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133335
|
|
MR DINESH DEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
49
|
Nagrijuli
|
AS-24-004-005-001/438
()
|
0424004000NRG23261220220244006
|
26/12/2022
|
Shukumani Debnath
|
0424004WL020985
|
Shukumani Debnath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133359
|
|
MRS SHUKUMANI DEBNATH
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-005-001/466
()
|
0424004000NRG23261220220244008
|
26/12/2022
|
Subhash Dev Nath
|
0424004WL020985
|
Subhash Dev Nath
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049133350
|
|
MR SUBHASH DEV NATH
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-005-001/502
()
|
0424004000NRG23261220220244014
|
26/12/2022
|
Ranju Devnath
|
0424004WL020985
|
Ranju Devnath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133243
|
|
MRS RANJU DEVNATH
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-005-003/157
()
|
0424004000NRG23261220220244022
|
26/12/2022
|
Hira Debanath
|
0424004WL020985
|
Hira Debanath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133249
|
|
MRS HIRA DEBANATH
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-005-003/157
()
|
0424004000NRG23261220220244023
|
26/12/2022
|
Malay Debanath
|
0424004WL020985
|
Malay Debanath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133248
|
|
MR MALAY DEVNATH
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-005-003/214
()
|
0424004000NRG23261220220244027
|
26/12/2022
|
Madhusudan Biswas
|
0424004WL020985
|
Madhusudan Biswas
|
00415
|
SBIN0009147
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049133271
|
|
MR MADHUSUDHAN BISWAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-005-003/23
()
|
0424004000NRG23261220220244028
|
26/12/2022
|
Ratan Devnath
|
0424004WL020985
|
Ratan Devnath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133244
|
|
MR RATAN DEVNATH
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-005-003/359
()
|
0424004000NRG23261220220244033
|
26/12/2022
|
Dilip Debanath
|
0424004WL020985
|
Dilip Debanath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133349
|
|
MR DILIP DEVNATH
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-003/359
()
|
0424004000NRG23261220220244032
|
26/12/2022
|
Pinu Debanath
|
0424004WL020985
|
Pinu Debanath
|
00415
|
SBIN0009147
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133242
|
|
MRS PINU DEBANATH
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-005-004/413
()
|
0424004000NRG23261220220244036
|
26/12/2022
|
CHAMPA SING LIMBU
|
0424004WL020986
|
CHAMPA SING LIMBU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133272
|
|
MR CHAMPA SING LIMBU
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-005-006/1014
()
|
0424004000NRG23261220220244038
|
26/12/2022
|
Om Subedi
|
0424004WL020986
|
Om Subedi
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133270
|
|
MR OM SUBEDI
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-005-006/1069
()
|
0424004000NRG23261220220244040
|
26/12/2022
|
Nakul Chetri
|
0424004WL020986
|
Nakul Chetri
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133357
|
|
MR NAKUL CHETRI
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-005-006/113
()
|
0424004000NRG23261220220243982
|
26/12/2022
|
AMITTA DAS
|
0424004WL020984
|
AMITTA DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133283
|
|
MR SUBINDRA DAS
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-005-006/135
()
|
0424004000NRG23261220220244041
|
26/12/2022
|
BHAKTA BR. LIMBU
|
0424004WL020986
|
BHAKTA BR. LIMBU
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133280
|
|
MR BHAKTA BAHADUR LIMBU
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-005-006/196
()
|
0424004000NRG23261220220244042
|
26/12/2022
|
Om Bdr Pradhan
|
0424004WL020986
|
Om Bdr Pradhan
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049133275
|
|
MR OM BAHADUR PRADHAN
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-005-006/198
()
|
0424004000NRG23261220220244043
|
26/12/2022
|
Kalpana Hembram
|
0424004WL020986
|
Kalpana Hembram
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133337
|
|
MRS KALPANA HEMBRAM
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-005-006/199
()
|
0424004000NRG23261220220244044
|
26/12/2022
|
DIPAK SUBEDI
|
0424004WL020986
|
DIPAK SUBEDI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133342
|
|
MR DEEPAK KUMAR SUBEDI
|
()
|
|
66
|
Nagrijuli
|
AS-24-004-005-006/29
()
|
0424004000NRG23261220220244045
|
26/12/2022
|
ARJUN CHETRY
|
0424004WL020986
|
ARJUN CHETRY
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133284
|
|
MR ARJUN CHETRI
|
()
|
|
67
|
Nagrijuli
|
AS-24-004-005-006/41
()
|
0424004000NRG23261220220243989
|
26/12/2022
|
Ruben Tirki
|
0424004WL020984
|
Ruben Tirki
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133345
|
|
MR RUBEN TIRKEY
|
()
|
|
68
|
Nagrijuli
|
AS-24-004-005-006/41
()
|
0424004000NRG23261220220243988
|
26/12/2022
|
Surfena Lakra
|
0424004WL020984
|
Surfena Lakra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133344
|
|
MRS SURFENA LAKRA
|
()
|
|
69
|
Nagrijuli
|
AS-24-004-005-006/410
()
|
0424004000NRG23261220220244048
|
26/12/2022
|
Ratna Kumari
|
0424004WL020986
|
Ratna Kumari
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133241
|
|
MRS RATNA KUMARI PRADHAN
|
()
|
|
70
|
Nagrijuli
|
AS-24-004-005-006/411
()
|
0424004000NRG23261220220244049
|
26/12/2022
|
Kharka Bahadur Chuberi
|
0424004WL020986
|
Kharka Bahadur Chuberi
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049133245
|
|
MR KHARKABAHADUR CHUBERI SETRI
|
()
|
|
71
|
Nagrijuli
|
AS-24-004-005-006/412
()
|
0424004000NRG23261220220244050
|
26/12/2022
|
KUMAR BAHADUR PRADHAN
|
0424004WL020986
|
KUMAR BAHADUR PRADHAN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133346
|
|
MR KUMAR BAHADUR PRADHAN
|
()
|
|
72
|
Nagrijuli
|
AS-24-004-005-006/413
()
|
0424004000NRG23261220220244051
|
26/12/2022
|
Lilamaya Devi
|
0424004WL020986
|
Lilamaya Devi
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133277
|
|
MRS LILAMAYA DEVI
|
()
|
|
73
|
Nagrijuli
|
AS-24-004-005-006/43
()
|
0424004000NRG23261220220244052
|
26/12/2022
|
SUM NATH SARMA
|
0424004WL020986
|
SUM NATH SARMA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133273
|
|
MR SOMPRASAD SHARMA
|
()
|
|
74
|
Nagrijuli
|
AS-24-004-005-006/539
()
|
0424004000NRG23261220220243994
|
26/12/2022
|
Lakshiram Hachada
|
0424004WL020984
|
Lakshiram Hachada
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133246
|
|
MR LAKSHIRAM HACHADA
|
()
|
|
75
|
Nagrijuli
|
AS-24-004-005-006/539
()
|
0424004000NRG23261220220243993
|
26/12/2022
|
Mamni Mardi
|
0424004WL020984
|
Mamni Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133274
|
|
MRS MAMNI MARDI
|
()
|
|
76
|
Nagrijuli
|
AS-24-004-005-006/804
()
|
0424004000NRG23261220220244053
|
26/12/2022
|
Yubraj Paurel
|
0424004WL020986
|
Yubraj Paurel
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133352
|
|
MR YUBRAJ PAUREL
|
()
|
|
77
|
Nagrijuli
|
AS-24-004-005-006/806
()
|
0424004000NRG23261220220243997
|
26/12/2022
|
SUPAL MARDI
|
0424004WL020984
|
SUPAL MARDI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133343
|
|
MR SUPAL MARDI
|
()
|
|
78
|
Nagrijuli
|
AS-24-004-005-006/817
()
|
0424004000NRG23261220220244056
|
26/12/2022
|
TILAK BAHADUR NEWAR
|
0424004WL020986
|
TILAK BAHADUR NEWAR
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133347
|
|
MR TILAK BAHADUR NEWAR
|
()
|
|
79
|
Nagrijuli
|
AS-24-004-005-006/825
()
|
0424004000NRG23261220220244057
|
26/12/2022
|
JITU CHAREN
|
0424004WL020986
|
JITU CHAREN
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133354
|
|
MR JITU CHAREN
|
()
|
|
80
|
Nagrijuli
|
AS-24-004-005-006/853
()
|
0424004000NRG23261220220244058
|
26/12/2022
|
TARADEBI THAPA SETRI
|
0424004WL020986
|
TARADEBI THAPA SETRI
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133276
|
|
MRS TARADEBI THAPA SETRI
|
()
|
|
81
|
Nagrijuli
|
AS-24-004-005-006/880
()
|
0424004000NRG23261220220244059
|
26/12/2022
|
Jaya Ramchiary
|
0424004WL020986
|
Jaya Ramchiary
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049133279
|
|
MRS JAYA MACHAHARY
|
()
|
|
82
|
Nagrijuli
|
AS-24-004-005-006/902
()
|
0424004000NRG23261220220244060
|
26/12/2022
|
Binoy Kumar Das
|
0424004WL020986
|
Binoy Kumar Das
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049133251
|
|
MR BINAY KRISHNA DAS
|
()
|
|
83
|
Nagrijuli
|
AS-24-004-005-006/991
()
|
0424004000NRG23261220220244061
|
26/12/2022
|
TILAK PRASAD SHARMA
|
0424004WL020986
|
TILAK PRASAD SHARMA
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133281
|
|
MR TILAK PRASAD SHARMA
|
()
|
|
84
|
Nagrijuli
|
AS-24-004-011-001/103
()
|
0424004000NRG23261220220244483
|
26/12/2022
|
ILAY BASUMATARY
|
0424004WL021051
|
ILAY BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133341
|
|
ILAY BASUMATARY
|
()
|
|
85
|
Nagrijuli
|
AS-24-004-011-001/66
()
|
0424004000NRG23261220220244499
|
26/12/2022
|
Mangol Narzary
|
0424004WL021051
|
Mangol Narzary
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133285
|
|
MR MANGAL NARZARY
|
()
|
|
86
|
Nagrijuli
|
AS-24-004-011-001/686
()
|
0424004000NRG23261220220244500
|
26/12/2022
|
Malati Boro
|
0424004WL021051
|
Malati Boro
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133278
|
|
MRS MALATI BORO
|
()
|
|
87
|
Nagrijuli
|
AS-24-004-011-001/705
()
|
0424004000NRG23261220220244501
|
26/12/2022
|
AMEL BASUMATARY
|
0424004WL021051
|
AMEL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133353
|
|
MR AMEL BASUMATARY
|
()
|
|
88
|
Nagrijuli
|
AS-24-004-011-001/705
()
|
0424004000NRG23261220220244502
|
26/12/2022
|
Ansumai Basumatary
|
0424004WL021051
|
Ansumai Basumatary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133282
|
|
MRS ANSUMAI BASUMATARY
|
()
|
|
89
|
Nagrijuli
|
AS-24-004-011-001/915
()
|
0424004000NRG23261220220244505
|
26/12/2022
|
Alongbar Boro
|
0424004WL021051
|
Alongbar Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8049133250
|
No Such Account
|
|
|
|
90
|
Nagrijuli
|
AS-24-004-011-001/976
()
|
0424004000NRG23261220220244508
|
26/12/2022
|
SABITA BASUMATARY
|
0424004WL021051
|
SABITA BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133351
|
|
MS SABITA BASUMATARI
|
()
|
|
91
|
Nagrijuli
|
AS-24-004-011-002/1310
()
|
0424004000NRG23261220220244509
|
26/12/2022
|
RIJULI BARGAYARY
|
0424004WL021051
|
RIJULI BARGAYARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133356
|
|
MISS RIJULI BORGOYARY
|
()
|
|
92
|
Nagrijuli
|
AS-24-004-011-002/23
()
|
0424004000NRG23261220220244512
|
26/12/2022
|
Anjima Daimary
|
0424004WL021051
|
Anjima Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133247
|
|
MISS ANJIMA DAIMARY
|
()
|
|
93
|
Nagrijuli
|
AS-24-004-011-002/239
()
|
0424004000NRG23261220220244515
|
26/12/2022
|
ANANDA DAIMARY
|
0424004WL021051
|
ANANDA DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133336
|
|
MR ANANDO DAIMARY
|
()
|
|
94
|
Nagrijuli
|
AS-24-004-011-002/34
()
|
0424004000NRG23261220220244517
|
26/12/2022
|
Sita Das
|
0424004WL021051
|
Sita Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133355
|
|
MRS SITA DAS
|
()
|
|
95
|
Nagrijuli
|
AS-24-004-011-002/409
()
|
0424004000NRG23261220220244521
|
26/12/2022
|
PRABAL DAS
|
0424004WL021051
|
PRABAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133338
|
|
MR PRABAL DAS
|
()
|
|
96
|
Nagrijuli
|
AS-24-004-011-002/412
()
|
0424004000NRG23261220220244522
|
26/12/2022
|
ARPONA BISWAS
|
0424004WL021051
|
ARPONA BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133339
|
|
MRS ARPANA BISWAS
|
()
|
|
97
|
Nagrijuli
|
AS-24-004-011-002/607
()
|
0424004000NRG23261220220244524
|
26/12/2022
|
Fuleswari Lakra
|
0424004WL021051
|
Fuleswari Lakra
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133358
|
|
MRS PHULESWARI SARANIA
|
()
|
|
98
|
Nagrijuli
|
AS-24-004-011-002/634
()
|
0424004000NRG23261220220244526
|
26/12/2022
|
BIPANA NARZARY
|
0424004WL021051
|
BIPANA NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133286
|
|
MRS BIPANA NARZARY
|
()
|
|
99
|
Nagrijuli
|
AS-24-004-011-003/26
()
|
0424004000NRG23261220220244531
|
26/12/2022
|
NAIRANG NARZARY
|
0424004WL021051
|
NAIRANG NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133340
|
|
MR NAISRANG NARZARY
|
()
|
|
100
|
Nagrijuli
|
AS-24-004-011-004/311
()
|
0424004000NRG23261220220244542
|
26/12/2022
|
Pani Ram Daimary
|
0424004WL021051
|
Pani Ram Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133348
|
|
MR PANI RAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130301
|
130301
|
|
|
|
|
|
|
|
|
101
|
Nagrijuli
|
AS-24-004-005-001/319
()
|
0424004000NRG23261220220244004
|
26/12/2022
|
SEEMA DAS
|
0424004WL020985
|
SEEMA DAS
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049133266
|
|
MRS SEEMA DAS
|
()
|
|
102
|
Nagrijuli
|
AS-24-004-005-001/487
()
|
0424004000NRG23261220220244012
|
26/12/2022
|
Sanjay Das
|
0424004WL020985
|
Sanjay Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133253
|
|
MR SANJAY DAS
|
()
|
|
103
|
Nagrijuli
|
AS-24-004-005-001/529
()
|
0424004000NRG23261220220244015
|
26/12/2022
|
Suma Das
|
0424004WL020985
|
Suma Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133265
|
|
MRS SUMA DAS
|
()
|
|
104
|
Nagrijuli
|
AS-24-004-005-001/586
()
|
0424004000NRG23261220220244017
|
26/12/2022
|
Pinki Das
|
0424004WL020985
|
Pinki Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133261
|
|
MRS PINKI DAS
|
()
|
|
105
|
Nagrijuli
|
AS-24-004-005-002/272
()
|
0424004000NRG23261220220244019
|
26/12/2022
|
Shyamal Devnath
|
0424004WL020985
|
Shyamal Devnath
|
00415
|
SBIN0015026
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049133260
|
|
MR SHYAMAL DEVNATH
|
()
|
|
106
|
Nagrijuli
|
AS-24-004-005-003/149
()
|
0424004000NRG23261220220244021
|
26/12/2022
|
Shikha Devnath
|
0424004WL020985
|
Shikha Devnath
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133257
|
|
MRS SHIKHA DEVNATH
|
()
|
|
107
|
Nagrijuli
|
AS-24-004-005-003/158
()
|
0424004000NRG23261220220244024
|
26/12/2022
|
Minati Debanath
|
0424004WL020985
|
Minati Debanath
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133258
|
|
MRS MINATI DEBANATH
|
()
|
|
108
|
Nagrijuli
|
AS-24-004-005-003/35
()
|
0424004000NRG23261220220244031
|
26/12/2022
|
Khagen Das
|
0424004WL020985
|
Khagen Das
|
00415
|
SBIN0015026
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8049133264
|
|
MR KHAGEN DAS
|
()
|
|
109
|
Nagrijuli
|
AS-24-004-005-004/182
()
|
0424004000NRG23261220220243980
|
26/12/2022
|
Kunjalata Biswas
|
0424004WL020984
|
Kunjalata Biswas
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133263
|
|
MRS KUNJALATA BISWAS
|
()
|
|
110
|
Nagrijuli
|
AS-24-004-005-004/294
()
|
0424004000NRG23261220220243942
|
26/12/2022
|
Amari Biswas
|
0424004WL020978
|
Amari Biswas
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133287
|
|
MRS AMARI BISWAS
|
()
|
|
111
|
Nagrijuli
|
AS-24-004-005-006/1030
()
|
0424004000NRG23261220220244039
|
26/12/2022
|
Sarita Subba
|
0424004WL020986
|
Sarita Subba
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133262
|
|
MRS SARITA SUBBA
|
()
|
|
112
|
Nagrijuli
|
AS-24-004-005-006/113
()
|
0424004000NRG23261220220243981
|
26/12/2022
|
SABINDRA DAS
|
0424004WL020984
|
SABINDRA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133255
|
|
MR SUBINDRA DAS
|
()
|
|
113
|
Nagrijuli
|
AS-24-004-005-006/229
()
|
0424004000NRG23261220220243986
|
26/12/2022
|
Likash Ming
|
0424004WL020984
|
Likash Ming
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133259
|
|
MR LIKASH MING
|
()
|
|
114
|
Nagrijuli
|
AS-24-004-005-006/394
()
|
0424004000NRG23261220220244046
|
26/12/2022
|
Dil Br. Newar
|
0424004WL020986
|
Dil Br. Newar
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133256
|
|
MR DILBAHADUR NEWAR
|
()
|
|
115
|
Nagrijuli
|
AS-24-004-005-006/42
()
|
0424004000NRG23261220220243990
|
26/12/2022
|
KAMAL SARMA
|
0424004WL020984
|
KAMAL SARMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133252
|
|
MR KAMAL SHARMA
|
()
|
|
116
|
Nagrijuli
|
AS-24-004-005-006/496
()
|
0424004000NRG23261220220243992
|
26/12/2022
|
Jayanti Ray
|
0424004WL020984
|
Jayanti Ray
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133254
|
|
MISS JAYANTI RAY
|
()
|
|
117
|
Nagrijuli
|
AS-24-004-005-006/808
()
|
0424004000NRG23261220220244054
|
26/12/2022
|
MR. AMBAHADUR KARKI
|
0424004WL020986
|
MR. AMBAHADUR KARKI
|
00415
|
SBIN0015026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049133269
|
|
MR AMBAHADUR KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
118
|
Nagrijuli
|
AS-24-004-005-001/986
()
|
0424004000NRG23261220220243941
|
26/12/2022
|
Kanika Biswas
|
0424004WL020978
|
Kanika Biswas
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8049133267
|
|
MRS KANIKA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
Nagrijuli
|
AS-24-004-005-001/487
()
|
0424004000NRG23261220220244013
|
26/12/2022
|
Kartik Das
|
0424004WL020985
|
Kartik Das
|
00462
|
UCBA0000771
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8049133268
|
|
KARTIK DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294723
|
294723
|
|
|
|
|
|
|
|