|
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
|
SISSIBORGAON
|
AS-11-004-003-001/1030
(Betonipam)
|
0411004003NRG25220420240010928
|
25/04/2024
|
Junmoni Kachari
|
0411004003WL000836
|
Junmoni Kachari
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560331
|
|
JUNMONI KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-003-001/1044
(Betonipam)
|
0411004003NRG25220420240010929
|
25/04/2024
|
dipty dulakakharia
|
0411004003WL000836
|
dipty dulakakharia
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560332
|
|
DIPTI DULAKAKHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SISSIBORGAON
|
AS-11-004-003-001/980
(Betonipam)
|
0411004003NRG25220420240011005
|
25/04/2024
|
Mayashri Bhuyan Sonowal
|
0411004003WL000844
|
Mayashri Bhuyan Sonowal
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560341
|
|
MAYASHRI BHUYAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SISSIBORGAON
|
AS-11-004-003-001/980
(Betonipam)
|
0411004003NRG25220420240011004
|
25/04/2024
|
NIHAL SONOWAL
|
0411004003WL000844
|
NIHAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560336
|
|
NIHAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SISSIBORGAON
|
AS-11-004-003-001/984
(Betonipam)
|
0411004003NRG25220420240010972
|
25/04/2024
|
Prabila Kachari
|
0411004003WL000842
|
Prabila Kachari
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560337
|
|
PRABILA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-003-011/332
(Betonipam)
|
0411004003NRG25220420240010932
|
25/04/2024
|
RANJIT BHARALI
|
0411004003WL000836
|
RANJIT BHARALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
02/05/2024
|
|
3488560342
|
|
RANJIT BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SISSIBORGAON
|
AS-11-004-003-013/1865
(Betonipam)
|
0411004003NRG25220420240010956
|
25/04/2024
|
SUMITA HAJONG
|
0411004003WL000838
|
SUMITA HAJONG
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560371
|
|
SUMITA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-003-013/891
(Betonipam)
|
0411004003NRG25220420240010958
|
25/04/2024
|
USHITRA HAZONG
|
0411004003WL000838
|
USHITRA HAZONG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
02/05/2024
|
|
3488560335
|
|
UCHITA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-013/954
(Betonipam)
|
0411004003NRG25220420240010959
|
25/04/2024
|
Doibaki Hajong
|
0411004003WL000838
|
Doibaki Hajong
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560340
|
|
DOIBAKI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-013/957
(Betonipam)
|
0411004003NRG25220420240010960
|
25/04/2024
|
Junaki Muchahary
|
0411004003WL000838
|
Junaki Muchahary
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560339
|
|
JUNAKI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SISSIBORGAON
|
AS-11-004-003-014/218
(Betonipam)
|
0411004003NRG25220420240010977
|
25/04/2024
|
Sumi Chutia
|
0411004003WL000842
|
Sumi Chutia
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560333
|
|
Sumi Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SISSIBORGAON
|
AS-11-004-003-014/218
(Betonipam)
|
0411004003NRG25220420240010978
|
25/04/2024
|
Sumi Chutia
|
0411004003WL000842
|
Sumi Chutia
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488560334
|
|
Sumi Chetia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SISSIBORGAON
|
AS-11-004-003-017/1625
(Betonipam)
|
0411004003NRG25220420240011011
|
25/04/2024
|
BASANTI GOGOI
|
0411004003WL000844
|
BASANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560330
|
|
BASANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-003-001/1001
(Betonipam)
|
0411004003NRG25220420240010927
|
25/04/2024
|
Bharat Ch. Borah
|
0411004003WL000836
|
Bharat Ch. Borah
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560369
|
|
BHARAT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-001/1079
(Betonipam)
|
0411004003NRG25220420240010971
|
25/04/2024
|
KANDESWAR RABHA
|
0411004003WL000842
|
KANDESWAR RABHA
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560361
|
|
KANDESWAR RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-003-001/984
(Betonipam)
|
0411004003NRG25220420240010973
|
25/04/2024
|
Banshidhar Sonowal
|
0411004003WL000842
|
Banshidhar Sonowal
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560338
|
|
BANSHIDHAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SISSIBORGAON
|
AS-11-004-003-001/985
(Betonipam)
|
0411004003NRG25220420240010975
|
25/04/2024
|
Dipika Sonowal
|
0411004003WL000842
|
Dipika Sonowal
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560362
|
|
DIPIKA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-003-001/996
(Betonipam)
|
0411004003NRG25220420240010976
|
25/04/2024
|
BISWAJITH SONOWAL
|
0411004003WL000842
|
BISWAJITH SONOWAL
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560356
|
|
BISWAJITH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SISSIBORGAON
|
AS-11-004-003-006/1558
(Betonipam)
|
0411004003NRG25220420240010987
|
25/04/2024
|
Hemanta Gohain
|
0411004003WL000843
|
Hemanta Gohain
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560368
|
|
HEMANTA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SISSIBORGAON
|
AS-11-004-003-007/1129
(Betonipam)
|
0411004003NRG25220420240011007
|
25/04/2024
|
Sarala Buragohain
|
0411004003WL000844
|
Sarala Buragohain
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560292
|
|
SHUBALA BURAGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SISSIBORGAON
|
AS-11-004-003-013/13
(Betonipam)
|
0411004003NRG25220420240010936
|
25/04/2024
|
LALIT HAZONG
|
0411004003WL000836
|
LALIT HAZONG
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560363
|
|
LALIT HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SISSIBORGAON
|
AS-11-004-003-013/1869
(Betonipam)
|
0411004003NRG25220420240010944
|
25/04/2024
|
Debojit Hajong
|
0411004003WL000837
|
Debojit Hajong
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560294
|
|
DEBAJIT HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SISSIBORGAON
|
AS-11-004-003-013/1869
(Betonipam)
|
0411004003NRG25220420240010942
|
25/04/2024
|
SEWATI HAJONG
|
0411004003WL000837
|
SEWATI HAJONG
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560360
|
|
SEWTI HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SISSIBORGAON
|
AS-11-004-003-013/1871
(Betonipam)
|
0411004003NRG25220420240010991
|
25/04/2024
|
BIPUL HAJONG
|
0411004003WL000843
|
BIPUL HAJONG
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560293
|
|
BIPAL HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SISSIBORGAON
|
AS-11-004-003-013/1871
(Betonipam)
|
0411004003NRG25220420240010990
|
25/04/2024
|
SUKILA HAZONG
|
0411004003WL000843
|
SUKILA HAZONG
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560366
|
|
SUKILA HAJONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SISSIBORGAON
|
AS-11-004-003-013/605
(Betonipam)
|
0411004003NRG25220420240010993
|
25/04/2024
|
TRIBENI HAZONG
|
0411004003WL000843
|
TRIBENI HAZONG
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560367
|
|
TRIBENI HAZONG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SISSIBORGAON
|
AS-11-004-003-013/794
(Betonipam)
|
0411004003NRG25220420240010994
|
25/04/2024
|
JUNMONI HAZONG
|
0411004003WL000843
|
JUNMONI HAZONG
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560359
|
|
JUNMONI HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SISSIBORGAON
|
AS-11-004-003-013/955
(Betonipam)
|
0411004003NRG25220420240010996
|
25/04/2024
|
Rupa Hajong
|
0411004003WL000843
|
Rupa Hajong
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560370
|
|
RUPA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-003-013/957
(Betonipam)
|
0411004003NRG25220420240010961
|
25/04/2024
|
BHAKTI MUCHAHARY
|
0411004003WL000838
|
BHAKTI MUCHAHARY
|
00354
|
PUNB0058620
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560358
|
|
BHAKTI MUCHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SISSIBORGAON
|
AS-11-004-003-020/1000
(Betonipam)
|
0411004003NRG25220420240010946
|
25/04/2024
|
Jiten Gogoi
|
0411004003WL000837
|
Jiten Gogoi
|
00354
|
PUNB0058620
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560357
|
|
JITEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SISSIBORGAON
|
AS-11-004-003-024/380
(Betonipam)
|
0411004003NRG25220420240010986
|
25/04/2024
|
BOBITA GOGOI
|
0411004003WL000842
|
BOBITA GOGOI
|
00354
|
PUNB0058620
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488560364
|
|
BOBITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SISSIBORGAON
|
AS-11-004-003-024/380
(Betonipam)
|
0411004003NRG25220420240010985
|
25/04/2024
|
BOBITA GOGOI
|
0411004003WL000842
|
BOBITA GOGOI
|
00354
|
PUNB0058620
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560365
|
|
BOBITA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47061
|
47061
|
|
|
|
|
|
|
|
|
33
|
SISSIBORGAON
|
AS-11-004-003-001/1045
(Betonipam)
|
0411004003NRG25220420240010930
|
25/04/2024
|
Montu Dulakakhari
|
0411004003WL000836
|
Montu Dulakakhari
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560307
|
|
MONTU DULA KAKHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SISSIBORGAON
|
AS-11-004-003-001/1073
(Betonipam)
|
0411004003NRG25220420240011001
|
25/04/2024
|
Ajit Sonowal
|
0411004003WL000844
|
Ajit Sonowal
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560354
|
|
AJIT SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SISSIBORGAON
|
AS-11-004-003-001/1073
(Betonipam)
|
0411004003NRG25220420240011002
|
25/04/2024
|
Juli Sonowal
|
0411004003WL000844
|
Juli Sonowal
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560322
|
|
JULI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SISSIBORGAON
|
AS-11-004-003-001/1083
(Betonipam)
|
0411004003NRG25220420240010954
|
25/04/2024
|
BHARATI MORAN
|
0411004003WL000838
|
BHARATI MORAN
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560312
|
|
BHARATI GOGOI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
SISSIBORGAON
|
AS-11-004-003-001/1656
(Betonipam)
|
0411004003NRG25220420240010955
|
25/04/2024
|
Jintomoni Moran
|
0411004003WL000838
|
Jintomoni Moran
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560313
|
|
JINTAMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SISSIBORGAON
|
AS-11-004-003-001/1676
(Betonipam)
|
0411004003NRG25220420240011003
|
25/04/2024
|
Rinku Sonowal
|
0411004003WL000844
|
Rinku Sonowal
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560310
|
|
RINKU SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SISSIBORGAON
|
AS-11-004-003-001/985
(Betonipam)
|
0411004003NRG25220420240010974
|
25/04/2024
|
Tukheswar Sonowal
|
0411004003WL000842
|
Tukheswar Sonowal
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560296
|
|
TUKHESWAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SISSIBORGAON
|
AS-11-004-003-006/1558
(Betonipam)
|
0411004003NRG25220420240010988
|
25/04/2024
|
SEWALI GOHAIN
|
0411004003WL000843
|
SEWALI GOHAIN
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560317
|
|
SHEWALI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SISSIBORGAON
|
AS-11-004-003-007/1129
(Betonipam)
|
0411004003NRG25220420240011006
|
25/04/2024
|
Anil Buragohain
|
0411004003WL000844
|
Anil Buragohain
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560306
|
|
ANIL BUAGOHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SISSIBORGAON
|
AS-11-004-003-007/84
(Betonipam)
|
0411004003NRG25220420240011008
|
25/04/2024
|
Dullav Gohain
|
0411004003WL000844
|
Dullav Gohain
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560305
|
|
MR DURLLABH BURAGOHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SISSIBORGAON
|
AS-11-004-003-008/483
(Betonipam)
|
0411004003NRG25220420240010940
|
25/04/2024
|
Ankur Gogoi
|
0411004003WL000837
|
Ankur Gogoi
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560295
|
|
ANKUR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SISSIBORGAON
|
AS-11-004-003-011/1684
(Betonipam)
|
0411004003NRG25220420240010931
|
25/04/2024
|
RUPAMONI BORMAN
|
0411004003WL000836
|
RUPAMONI BORMAN
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560309
|
|
MRS RUPA MONI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SISSIBORGAON
|
AS-11-004-003-011/736
(Betonipam)
|
0411004003NRG25220420240010933
|
25/04/2024
|
RIJUMONI BHORALI
|
0411004003WL000836
|
RIJUMONI BHORALI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560319
|
|
RIJUMONI BHORALI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SISSIBORGAON
|
AS-11-004-003-011/739
(Betonipam)
|
0411004003NRG25220420240010934
|
25/04/2024
|
ATUL GOGOI
|
0411004003WL000836
|
ATUL GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560351
|
|
ATUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-003-011/757
(Betonipam)
|
0411004003NRG25220420240010935
|
25/04/2024
|
NIKUMONI GOGOI
|
0411004003WL000836
|
NIKUMONI GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560304
|
|
NIKUMONI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-003-013/1806
(Betonipam)
|
0411004003NRG25220420240010989
|
25/04/2024
|
LINA HAJONG
|
0411004003WL000843
|
LINA HAJONG
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560308
|
|
LINA HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-003-013/1867
(Betonipam)
|
0411004003NRG25220420240010941
|
25/04/2024
|
LAKHIDEVI HAZONG
|
0411004003WL000837
|
LAKHIDEVI HAZONG
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560325
|
|
MRS LAKHIDEVI HAZONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
SISSIBORGAON
|
AS-11-004-003-013/20
(Betonipam)
|
0411004003NRG25220420240010992
|
25/04/2024
|
SULEKHA HAZONG
|
0411004003WL000843
|
SULEKHA HAZONG
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560349
|
|
CHULEKHA HAZONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
SISSIBORGAON
|
AS-11-004-003-013/624
(Betonipam)
|
0411004003NRG25220420240010957
|
25/04/2024
|
Arote Hazong
|
0411004003WL000838
|
Arote Hazong
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560316
|
|
ARTI HAJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SISSIBORGAON
|
AS-11-004-003-013/934
(Betonipam)
|
0411004003NRG25220420240010995
|
25/04/2024
|
Menoka Hajong
|
0411004003WL000843
|
Menoka Hajong
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560318
|
|
MENAKA HAZONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-003-017/1542
(Betonipam)
|
0411004003NRG25220420240011009
|
25/04/2024
|
JAYANTI BARUAH
|
0411004003WL000844
|
JAYANTI BARUAH
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560373
|
|
MRS JAYANTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SISSIBORGAON
|
AS-11-004-003-017/1590
(Betonipam)
|
0411004003NRG25220420240010997
|
25/04/2024
|
JUNMONI GOHAIN
|
0411004003WL000843
|
JUNMONI GOHAIN
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560323
|
|
JUNMONI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
SISSIBORGAON
|
AS-11-004-003-017/1616
(Betonipam)
|
0411004003NRG25220420240011010
|
25/04/2024
|
PRATIMA BORUAH
|
0411004003WL000844
|
PRATIMA BORUAH
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560350
|
|
PRATIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SISSIBORGAON
|
AS-11-004-003-017/537
(Betonipam)
|
0411004003NRG25220420240011013
|
25/04/2024
|
BINU GOHAIN
|
0411004003WL000844
|
BINU GOHAIN
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560327
|
|
BINU GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-003-017/537
(Betonipam)
|
0411004003NRG25220420240011012
|
25/04/2024
|
DILIP GOHAIN
|
0411004003WL000844
|
DILIP GOHAIN
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560298
|
|
DILIP GOUHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SISSIBORGAON
|
AS-11-004-003-017/627
(Betonipam)
|
0411004003NRG25220420240010998
|
25/04/2024
|
Aruna Gogoi
|
0411004003WL000843
|
Aruna Gogoi
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560315
|
|
ARUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
SISSIBORGAON
|
AS-11-004-003-017/637
(Betonipam)
|
0411004003NRG25220420240010999
|
25/04/2024
|
bishmriti buragohain
|
0411004003WL000843
|
bishmriti buragohain
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560299
|
|
BISMITI BURAGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SISSIBORGAON
|
AS-11-004-003-017/638
(Betonipam)
|
0411004003NRG25220420240011000
|
25/04/2024
|
BINITA BORUAH
|
0411004003WL000843
|
BINITA BORUAH
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560355
|
|
MRS BINITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SISSIBORGAON
|
AS-11-004-003-019/665
(Betonipam)
|
0411004003NRG25220420240010937
|
25/04/2024
|
SUBHRAJIT GOGOI
|
0411004003WL000836
|
SUBHRAJIT GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560328
|
|
SHRI SHUBHRAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SISSIBORGAON
|
AS-11-004-003-019/777
(Betonipam)
|
0411004003NRG25220420240010938
|
25/04/2024
|
HEMANTA BHARALI
|
0411004003WL000836
|
HEMANTA BHARALI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560348
|
|
MR HEMANTA BHARALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SISSIBORGAON
|
AS-11-004-003-020/1000
(Betonipam)
|
0411004003NRG25220420240010945
|
25/04/2024
|
Rupa Gogoi
|
0411004003WL000837
|
Rupa Gogoi
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560347
|
|
MRS RUPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SISSIBORGAON
|
AS-11-004-003-020/762
(Betonipam)
|
0411004003NRG25220420240011014
|
25/04/2024
|
DIPANJALI BHARALUWA
|
0411004003WL000844
|
DIPANJALI BHARALUWA
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560302
|
|
MRS DIPANJALI BHARALUBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SISSIBORGAON
|
AS-11-004-003-022/716
(Betonipam)
|
0411004003NRG25220420240011015
|
25/04/2024
|
Purnima Bharaluwa
|
0411004003WL000844
|
Purnima Bharaluwa
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560311
|
|
PURNIMA BHARALUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SISSIBORGAON
|
AS-11-004-003-024/103
(Betonipam)
|
0411004003NRG25220420240010980
|
25/04/2024
|
DIPA GOGOI
|
0411004003WL000842
|
DIPA GOGOI
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488560321
|
|
MRS DEEPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SISSIBORGAON
|
AS-11-004-003-024/103
(Betonipam)
|
0411004003NRG25220420240010979
|
25/04/2024
|
DIPA GOGOI
|
0411004003WL000842
|
DIPA GOGOI
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560320
|
|
MRS DEEPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-003-024/287
(Betonipam)
|
0411004003NRG25220420240010983
|
25/04/2024
|
BIMALA GOGOI
|
0411004003WL000842
|
BIMALA GOGOI
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560345
|
|
MRS BIMALA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SISSIBORGAON
|
AS-11-004-003-024/287
(Betonipam)
|
0411004003NRG25220420240010981
|
25/04/2024
|
BIMALA GOGOI
|
0411004003WL000842
|
BIMALA GOGOI
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488560346
|
|
MRS BIMALA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SISSIBORGAON
|
AS-11-004-003-024/287
(Betonipam)
|
0411004003NRG25220420240010984
|
25/04/2024
|
KRISHNA GOGOI
|
0411004003WL000842
|
KRISHNA GOGOI
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560344
|
|
MRS KRISHNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SISSIBORGAON
|
AS-11-004-003-024/287
(Betonipam)
|
0411004003NRG25220420240010982
|
25/04/2024
|
KRISHNA GOGOI
|
0411004003WL000842
|
KRISHNA GOGOI
|
00415
|
SBIN0008506
|
996
|
996
|
Processed
|
02/05/2024
|
|
3488560343
|
|
MRS KRISHNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SISSIBORGAON
|
AS-11-004-003-026/102
(Betonipam)
|
0411004003NRG25220420240010947
|
25/04/2024
|
MRIDULA GOGOI
|
0411004003WL000837
|
MRIDULA GOGOI
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560326
|
|
MRS MRIDULA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SISSIBORGAON
|
AS-11-004-003-026/110
(Betonipam)
|
0411004003NRG25220420240010948
|
25/04/2024
|
KABITA BORUAH
|
0411004003WL000837
|
KABITA BORUAH
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560352
|
|
MRS KABITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SISSIBORGAON
|
AS-11-004-003-026/111
(Betonipam)
|
0411004003NRG25220420240010949
|
25/04/2024
|
KADAMI DOWARAH
|
0411004003WL000837
|
KADAMI DOWARAH
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560324
|
|
KADAMI DUARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SISSIBORGAON
|
AS-11-004-003-026/119
(Betonipam)
|
0411004003NRG25220420240010950
|
25/04/2024
|
BHADIYA BORUAH
|
0411004003WL000837
|
BHADIYA BORUAH
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560353
|
|
BHIDIYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SISSIBORGAON
|
AS-11-004-003-026/123
(Betonipam)
|
0411004003NRG25220420240010952
|
25/04/2024
|
Bolin Gogoi
|
0411004003WL000837
|
Bolin Gogoi
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560300
|
|
BALIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SISSIBORGAON
|
AS-11-004-003-026/123
(Betonipam)
|
0411004003NRG25220420240010951
|
25/04/2024
|
JUGAMAI GOGOI
|
0411004003WL000837
|
JUGAMAI GOGOI
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560303
|
|
JUGAMAI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-003-026/131
(Betonipam)
|
0411004003NRG25220420240010939
|
25/04/2024
|
BINODA GOGOI
|
0411004003WL000836
|
BINODA GOGOI
|
00415
|
SBIN0008506
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3488560301
|
|
BINADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
SISSIBORGAON
|
AS-11-004-003-026/226
(Betonipam)
|
0411004003NRG25220420240011016
|
25/04/2024
|
MANIK GOGOI
|
0411004003WL000844
|
MANIK GOGOI
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560297
|
|
SHRI MANIK GOGOI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SISSIBORGAON
|
AS-11-004-003-026/226
(Betonipam)
|
0411004003NRG25220420240011017
|
25/04/2024
|
Parthona Gogoi
|
0411004003WL000844
|
Parthona Gogoi
|
00415
|
SBIN0008506
|
2490
|
2490
|
Processed
|
02/05/2024
|
|
3488560372
|
|
PRARTHANA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SISSIBORGAON
|
AS-11-004-003-026/250
(Betonipam)
|
0411004003NRG25220420240010953
|
25/04/2024
|
MINASHI GOGOI
|
0411004003WL000837
|
MINASHI GOGOI
|
00415
|
SBIN0008506
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560314
|
|
MINAKSHI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120516
|
120516
|
|
|
|
|
|
|
|
|
82
|
SISSIBORGAON
|
AS-11-004-003-013/1869
(Betonipam)
|
0411004003NRG25220420240010943
|
25/04/2024
|
SUNIL HAJONG
|
0411004003WL000837
|
SUNIL HAJONG
|
00468
|
UBIN0554987
|
2739
|
2739
|
Processed
|
02/05/2024
|
|
3488560329
|
|
SUNIL HAJONG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200196
|
200196
|
|
|
|
|
|
|
|