|
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
|
Goreswar
|
AS-24-006-018-001/1234
()
|
0424006000NRG23171120220187332
|
19/11/2022
|
Tulsi Deka
|
0424006WL015883
|
Tulsi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206762
|
|
Tulsi Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/1324
()
|
0424006000NRG23171120220187334
|
19/11/2022
|
Sushila Devi
|
0424006WL015883
|
Sushila Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206731
|
|
Sushila Devi
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-001/154
()
|
0424006000NRG23171120220187336
|
19/11/2022
|
Chitra Deka
|
0424006WL015883
|
Chitra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206727
|
|
Chitra Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-001/154
()
|
0424006000NRG23171120220187337
|
19/11/2022
|
Manmohan Deka
|
0424006WL015883
|
Manmohan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206729
|
|
Manmohan Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/2333
()
|
0424006000NRG23171120220187343
|
19/11/2022
|
Prakhana Das
|
0424006WL015883
|
Prakhana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206725
|
|
Prakhana Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/3920
()
|
0424006000NRG23171120220187358
|
19/11/2022
|
Sanjay Das
|
0424006WL015883
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206726
|
|
Sanjay Das
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-001/3929
()
|
0424006000NRG23171120220187365
|
19/11/2022
|
Aroti Devi
|
0424006WL015883
|
Aroti Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206763
|
|
Aroti Devi
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-001/4334
()
|
0424006000NRG23171120220187377
|
19/11/2022
|
Krishna Das
|
0424006WL015883
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206730
|
|
Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-018-001/205
()
|
0424006000NRG23171120220187338
|
19/11/2022
|
Sri Maikan Kalita
|
0424006WL015883
|
Sri Maikan Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206772
|
|
Sri Maikan Kalita
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-001/2307
()
|
0424006000NRG23171120220187339
|
19/11/2022
|
Harmaya Deka
|
0424006WL015883
|
Harmaya Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206768
|
|
Harmaya Deka
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-001/2341
()
|
0424006000NRG23171120220187344
|
19/11/2022
|
Drupadi Rajgorh
|
0424006WL015883
|
Drupadi Rajgorh
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206771
|
|
Drupadi Rajgorh
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-001/2520
()
|
0424006000NRG23171120220187347
|
19/11/2022
|
Anjali Ramcjiary
|
0424006WL015883
|
Anjali Ramcjiary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206714
|
|
Anjali Ramcjiary
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-001/2520
()
|
0424006000NRG23171120220187348
|
19/11/2022
|
Solen Boro
|
0424006WL015883
|
Solen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206769
|
|
Solen Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-001/2965
()
|
0424006000NRG23171120220187351
|
19/11/2022
|
Mridula Deka
|
0424006WL015883
|
Mridula Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206719
|
|
Mridula Deka
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-001/305
()
|
0424006000NRG23171120220187352
|
19/11/2022
|
Padumi Das
|
0424006WL015883
|
Padumi Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206708
|
|
Padumi Das
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-001/305
()
|
0424006000NRG23171120220187353
|
19/11/2022
|
Sumitra Das
|
0424006WL015883
|
Sumitra Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206715
|
|
Sumitra Das
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-001/3916
()
|
0424006000NRG23171120220187354
|
19/11/2022
|
Naina Devi
|
0424006WL015883
|
Naina Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206770
|
|
Naina Devi
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-001/3918
()
|
0424006000NRG23171120220187356
|
19/11/2022
|
Bishnu Chetry
|
0424006WL015883
|
Bishnu Chetry
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206717
|
|
Bishnu Chetry
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-001/3928
()
|
0424006000NRG23171120220187363
|
19/11/2022
|
Susma Devi
|
0424006WL015883
|
Susma Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206764
|
|
Susma Devi
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-001/3929
()
|
0424006000NRG23171120220187364
|
19/11/2022
|
Juganan Sarma
|
0424006WL015883
|
Juganan Sarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206710
|
|
Juganan Sarma
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-001/4031
()
|
0424006000NRG23171120220187373
|
19/11/2022
|
Rupali Deka
|
0424006WL015883
|
Rupali Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206724
|
|
Rupali Deka
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-001/4034
()
|
0424006000NRG23171120220187375
|
19/11/2022
|
Renuka Rajgor
|
0424006WL015883
|
Renuka Rajgor
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206709
|
|
Renuka Rajgor
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-001/4918
()
|
0424006000NRG23171120220187380
|
19/11/2022
|
Bileswari Boro
|
0424006WL015883
|
Bileswari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206765
|
|
Bileswari Boro
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-001/771
()
|
0424006000NRG23171120220187382
|
19/11/2022
|
Shankar Das
|
0424006WL015883
|
Shankar Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206723
|
|
Shankar Das
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-001/772
()
|
0424006000NRG23171120220187385
|
19/11/2022
|
Balen Boro
|
0424006WL015883
|
Balen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206718
|
|
Balen Boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-001/772
()
|
0424006000NRG23171120220187384
|
19/11/2022
|
Ranju Boro
|
0424006WL015883
|
Ranju Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206713
|
|
Ranju Boro
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-001/774
()
|
0424006000NRG23171120220187386
|
19/11/2022
|
Rangina Boro
|
0424006WL015883
|
Rangina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206712
|
|
Rangina Boro
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-001/774
()
|
0424006000NRG23171120220187387
|
19/11/2022
|
Ratul Boro
|
0424006WL015883
|
Ratul Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206711
|
|
Ratul Boro
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-002/1051
()
|
0424006000NRG23171120220187388
|
19/11/2022
|
Malati Boro
|
0424006WL015883
|
Malati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206773
|
|
Malati Boro
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-002/132
()
|
0424006000NRG23171120220187390
|
19/11/2022
|
Bijuli Baro
|
0424006WL015883
|
Bijuli Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206716
|
|
Bijuli Baro
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/132
()
|
0424006000NRG23171120220187389
|
19/11/2022
|
Nabin Boro
|
0424006WL015883
|
Nabin Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206707
|
|
Nabin Boro
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-002/1497
()
|
0424006000NRG23171120220187392
|
19/11/2022
|
Gautami Boro
|
0424006WL015883
|
Gautami Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206721
|
|
Gautami Boro
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-002/1499
()
|
0424006000NRG23171120220187394
|
19/11/2022
|
Balen Boro
|
0424006WL015883
|
Balen Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206775
|
|
Balen Boro
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-002/2340
()
|
0424006000NRG23171120220187396
|
19/11/2022
|
Mantu Daimary
|
0424006WL015883
|
Mantu Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206722
|
|
Mantu Daimary
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-002/4044
()
|
0424006000NRG23171120220187397
|
19/11/2022
|
Bilaisri Boro
|
0424006WL015883
|
Bilaisri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206774
|
|
Bilaisri Boro
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-002/4930
()
|
0424006000NRG23171120220187401
|
19/11/2022
|
Binuti Boro
|
0424006WL015883
|
Binuti Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206720
|
|
Binuti Boro
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23171120220187404
|
19/11/2022
|
Jula Boro
|
0424006WL015883
|
Jula Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206767
|
|
Jula Boro
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23171120220187403
|
19/11/2022
|
Makani Boro
|
0424006WL015883
|
Makani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206766
|
|
Makani Boro
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-005/1025
()
|
0424006000NRG23171120220187405
|
19/11/2022
|
Marami Boro
|
0424006WL015883
|
Marami Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206776
|
|
Marami Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-018-001/1234
()
|
0424006000NRG23171120220187333
|
19/11/2022
|
Anil Deka
|
0424006WL015883
|
Anil Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206738
|
|
ANIL DEKA
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-001/1324
()
|
0424006000NRG23171120220187335
|
19/11/2022
|
Hiyasri Kashyop
|
0424006WL015883
|
Hiyasri Kashyop
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206777
|
|
MISS HIYASRI KASHYOP
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-001/2329
()
|
0424006000NRG23171120220187340
|
19/11/2022
|
Meera Das
|
0424006WL015883
|
Meera Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206737
|
|
SHRI MEERA DAS
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-001/2329
()
|
0424006000NRG23171120220187341
|
19/11/2022
|
Sasadhar Das
|
0424006WL015883
|
Sasadhar Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206761
|
|
MR SASADHAR DAS
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-001/2333
()
|
0424006000NRG23171120220187342
|
19/11/2022
|
Rupali Das
|
0424006WL015883
|
Rupali Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206758
|
|
MRS RUPALI DAS
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-001/2341
()
|
0424006000NRG23171120220187345
|
19/11/2022
|
Mainu Rajgorh
|
0424006WL015883
|
Mainu Rajgorh
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206760
|
|
MISS MAINU RAJGORH
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-001/2345
()
|
0424006000NRG23171120220187346
|
19/11/2022
|
Gopal Chetry
|
0424006WL015883
|
Gopal Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206740
|
|
GOPAL CHETRY
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-001/2520
()
|
0424006000NRG23171120220187350
|
19/11/2022
|
Jadab Chandra Baro
|
0424006WL015883
|
Jadab Chandra Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206755
|
|
MR JADAB CHANDRA BARO
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-001/2520
()
|
0424006000NRG23171120220187349
|
19/11/2022
|
Palini Baro
|
0424006WL015883
|
Palini Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206753
|
|
MRS PILANI BORO
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-001/3916
()
|
0424006000NRG23171120220187355
|
19/11/2022
|
Kumar Chetry
|
0424006WL015883
|
Kumar Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206728
|
|
SHRI KUMAR CHETRY SO NARAYAN CHETRY
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-001/3920
()
|
0424006000NRG23171120220187357
|
19/11/2022
|
Manika Das
|
0424006WL015883
|
Manika Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206744
|
|
MRS MANIKA DAS
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-001/3921
()
|
0424006000NRG23171120220187360
|
19/11/2022
|
Bipul Rajagor
|
0424006WL015883
|
Bipul Rajagor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206779
|
|
MR BIPUL RAJAGOR
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-001/3921
()
|
0424006000NRG23171120220187359
|
19/11/2022
|
Sunita Rajghor
|
0424006WL015883
|
Sunita Rajghor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206745
|
|
MRS SUNITA RAJGAR
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-001/3922
()
|
0424006000NRG23171120220187361
|
19/11/2022
|
Susila bhujel
|
0424006WL015883
|
Susila bhujel
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206742
|
|
MRS SUSILA BHUJEL
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-001/3928
()
|
0424006000NRG23171120220187362
|
19/11/2022
|
Chandra Maya Devi
|
0424006WL015883
|
Chandra Maya Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206757
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-001/3932
()
|
0424006000NRG23171120220187366
|
19/11/2022
|
Dambar Bahudur Karki
|
0424006WL015883
|
Dambar Bahudur Karki
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206749
|
|
MR DAMBAR BAHADUR KARKI
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-001/3935
()
|
0424006000NRG23171120220187367
|
19/11/2022
|
Bakti Chetry
|
0424006WL015883
|
Bakti Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206739
|
|
MRS BAKTI CHETRY
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-001/3945
()
|
0424006000NRG23171120220187368
|
19/11/2022
|
Manumaya Jogi
|
0424006WL015883
|
Manumaya Jogi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206752
|
|
MRS MANOMAYA JOGI
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-001/3948
()
|
0424006000NRG23171120220187369
|
19/11/2022
|
Amiya Deka
|
0424006WL015883
|
Amiya Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206736
|
|
MRS AMIYA DEKA
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-001/3950
()
|
0424006000NRG23171120220187370
|
19/11/2022
|
Bishnu Maya Chetry
|
0424006WL015883
|
Bishnu Maya Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206751
|
|
MRS BISHNU MAYA CHETRY
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-001/4031
()
|
0424006000NRG23171120220187371
|
19/11/2022
|
Damayanti Deka
|
0424006WL015883
|
Damayanti Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206750
|
|
MRS DAMAYANTI DEKA
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-001/4031
()
|
0424006000NRG23171120220187372
|
19/11/2022
|
Dhiraj Deka
|
0424006WL015883
|
Dhiraj Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206780
|
|
MR DHIRAJ DEKA
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-001/4034
()
|
0424006000NRG23171120220187374
|
19/11/2022
|
Tezbansi Rajgorh
|
0424006WL015883
|
Tezbansi Rajgorh
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206743
|
|
MR TEZBANSI RAJGORH
|
()
|
|
63
|
Goreswar
|
AS-24-006-018-001/4300
()
|
0424006000NRG23171120220187376
|
19/11/2022
|
Anjali Deka
|
0424006WL015883
|
Anjali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206756
|
|
MRS ANJALI DEKA
|
()
|
|
64
|
Goreswar
|
AS-24-006-018-001/4334
()
|
0424006000NRG23171120220187378
|
19/11/2022
|
Janaki Das
|
0424006WL015883
|
Janaki Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206732
|
|
MRS JANAKI DAS
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-001/4338
()
|
0424006000NRG23171120220187379
|
19/11/2022
|
Rina Chetry
|
0424006WL015883
|
Rina Chetry
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206754
|
|
MRS RINA CHETRY
|
()
|
|
66
|
Goreswar
|
AS-24-006-018-001/771
()
|
0424006000NRG23171120220187383
|
19/11/2022
|
Ajay Das
|
0424006WL015883
|
Ajay Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206747
|
|
MR AJAY DAS
|
()
|
|
67
|
Goreswar
|
AS-24-006-018-002/1478
()
|
0424006000NRG23171120220187391
|
19/11/2022
|
Sarmila Boro
|
0424006WL015883
|
Sarmila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206735
|
|
MRS SARMILA BORO
|
()
|
|
68
|
Goreswar
|
AS-24-006-018-002/1499
()
|
0424006000NRG23171120220187393
|
19/11/2022
|
Maina Boro
|
0424006WL015883
|
Maina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206733
|
|
MRS MOINA BORO WO BALEN BORO
|
()
|
|
69
|
Goreswar
|
AS-24-006-018-002/2340
()
|
0424006000NRG23171120220187395
|
19/11/2022
|
Sonali Daimary
|
0424006WL015883
|
Sonali Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206746
|
|
MRS SANILA DAIMARY
|
()
|
|
70
|
Goreswar
|
AS-24-006-018-002/4045
()
|
0424006000NRG23171120220187398
|
19/11/2022
|
Podomi Boro
|
0424006WL015883
|
Podomi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206734
|
|
MRS PODUMI BORO
|
()
|
|
71
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG23171120220187400
|
19/11/2022
|
Rebati Boro
|
0424006WL015883
|
Rebati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206748
|
|
MRS REBATI BORO
|
()
|
|
72
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG23171120220187399
|
19/11/2022
|
Rwimali Boro
|
0424006WL015883
|
Rwimali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206759
|
|
MRS RANGAMALI BRAHMA
|
()
|
|
73
|
Goreswar
|
AS-24-006-018-002/4948
()
|
0424006000NRG23171120220187402
|
19/11/2022
|
Ramila Boro
|
0424006WL015883
|
Ramila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206741
|
|
MRS RAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
74
|
Goreswar
|
AS-24-006-018-001/771
()
|
0424006000NRG23171120220187381
|
19/11/2022
|
Hudali Das
|
0424006WL015883
|
Hudali Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767206778
|
|
HUDALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|