|
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
|
RANGIA(PART)
|
AS-07-006-006-003/3106
(JAYANTIPUR)
|
0407006000NRG25100520240022440
|
10/05/2024
|
Ramjan Islam
|
0407006WL001552
|
Ramjan Islam
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277049
|
|
ROMJAN ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-006/2644
(JAYANTIPUR)
|
0407006000NRG25100520240022466
|
10/05/2024
|
Kalpana Barman
|
0407006WL001552
|
Kalpana Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277047
|
|
KALPANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-006/2929
(JAYANTIPUR)
|
0407006000NRG25100520240022470
|
10/05/2024
|
Padumi Bhuyan
|
0407006WL001552
|
Padumi Bhuyan
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277039
|
|
PADUMI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-006/3056
(JAYANTIPUR)
|
0407006000NRG25100520240022471
|
10/05/2024
|
Jayasri Kalita
|
0407006WL001552
|
Jayasri Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277043
|
|
JAYASRI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-006/3057
(JAYANTIPUR)
|
0407006000NRG25100520240022472
|
10/05/2024
|
Juri Kalita
|
0407006WL001552
|
Juri Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277035
|
|
JURI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-007/2627
(JAYANTIPUR)
|
0407006000NRG25100520240022475
|
10/05/2024
|
Rejek Ali
|
0407006WL001552
|
Rejek Ali
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277045
|
|
REJEK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-007/2919
(JAYANTIPUR)
|
0407006000NRG25100520240022477
|
10/05/2024
|
Gita Haloi
|
0407006WL001552
|
Gita Haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277046
|
|
GITA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-003/231
(JAYANTIPUR)
|
0407006000NRG25100520240022429
|
10/05/2024
|
Citra Kalita
|
0407006WL001552
|
Citra Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277048
|
|
CHITRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-003/233
(JAYANTIPUR)
|
0407006000NRG25100520240022430
|
10/05/2024
|
Jogen Das
|
0407006WL001552
|
Jogen Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277056
|
|
YOGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-003/233
(JAYANTIPUR)
|
0407006000NRG25100520240022431
|
10/05/2024
|
MINO DAS
|
0407006WL001552
|
MINO DAS
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277037
|
|
MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-003/292
(JAYANTIPUR)
|
0407006000NRG25100520240022432
|
10/05/2024
|
Pramod Kalita
|
0407006WL001552
|
Pramod Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277053
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-003/295
(JAYANTIPUR)
|
0407006000NRG25100520240022436
|
10/05/2024
|
Bhagaban Kalita
|
0407006WL001552
|
Bhagaban Kalita
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277050
|
|
BHAGABAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-003/3117
(JAYANTIPUR)
|
0407006000NRG25100520240022443
|
10/05/2024
|
Parul Swargiary
|
0407006WL001552
|
Parul Swargiary
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277034
|
|
PARUL SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-003/3118
(JAYANTIPUR)
|
0407006000NRG25100520240022445
|
10/05/2024
|
Amba Das
|
0407006WL001552
|
Amba Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277044
|
|
AMBA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-003/3118
(JAYANTIPUR)
|
0407006000NRG25100520240022444
|
10/05/2024
|
Soneswar Das
|
0407006WL001552
|
Soneswar Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277041
|
|
SONESWAR DAS W
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-003/323
(JAYANTIPUR)
|
0407006000NRG25100520240022446
|
10/05/2024
|
gamir
|
0407006WL001552
|
gamir
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277051
|
|
M D GAMIR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-003/328
(JAYANTIPUR)
|
0407006000NRG25100520240022447
|
10/05/2024
|
UMESH LAHKAR
|
0407006WL001552
|
UMESH LAHKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277055
|
|
UMESH LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-003/340
(JAYANTIPUR)
|
0407006000NRG25100520240022448
|
10/05/2024
|
Madhan Das
|
0407006WL001552
|
Madhan Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277052
|
|
MADAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-003/355
(JAYANTIPUR)
|
0407006000NRG25100520240022450
|
10/05/2024
|
Gopal Das
|
0407006WL001552
|
Gopal Das
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277054
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-003/355
(JAYANTIPUR)
|
0407006000NRG25100520240022451
|
10/05/2024
|
MAMANI DAS
|
0407006WL001552
|
MAMANI DAS
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277036
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-003/453
(JAYANTIPUR)
|
0407006000NRG25100520240022458
|
10/05/2024
|
Faijur Rahman
|
0407006WL001552
|
Faijur Rahman
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277038
|
|
FAIJUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-003/463
(JAYANTIPUR)
|
0407006000NRG25100520240022459
|
10/05/2024
|
Sariful Hussain
|
0407006WL001552
|
Sariful Hussain
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277042
|
|
SARIFUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-003/487
(JAYANTIPUR)
|
0407006000NRG25100520240022460
|
10/05/2024
|
Rahman Ali
|
0407006WL001552
|
Rahman Ali
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277040
|
|
RAHMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-003/3112
(JAYANTIPUR)
|
0407006000NRG25100520240022442
|
10/05/2024
|
Ajir Ali
|
0407006WL001552
|
Ajir Ali
|
00078
|
CNRB0004559
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277027
|
|
AJIR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-001/3398
(JAYANTIPUR)
|
0407006000NRG25100520240022424
|
10/05/2024
|
Tapan Kalita
|
0407006WL001552
|
Tapan Kalita
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277029
|
|
TAPAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-003/417
(JAYANTIPUR)
|
0407006000NRG25100520240022457
|
10/05/2024
|
Khabir Ali
|
0407006WL001552
|
Khabir Ali
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277031
|
|
KHABIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-006/2644
(JAYANTIPUR)
|
0407006000NRG25100520240022465
|
10/05/2024
|
Nanda Barman
|
0407006WL001552
|
Nanda Barman
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277028
|
|
NANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-007/3343
(JAYANTIPUR)
|
0407006000NRG25100520240022479
|
10/05/2024
|
Mahidul Ali
|
0407006WL001552
|
Mahidul Ali
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277030
|
|
MAHIDUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-007/3387
(JAYANTIPUR)
|
0407006000NRG25100520240022480
|
10/05/2024
|
Hussain Ali
|
0407006WL001552
|
Hussain Ali
|
00176
|
IDIB000R591
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277032
|
|
HUSSAIN ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-006/2642
(JAYANTIPUR)
|
0407006000NRG25100520240022464
|
10/05/2024
|
Sunanda Barman
|
0407006WL001552
|
Sunanda Barman
|
00354
|
PUNB0202120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277012
|
|
SUNANDA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-006/2668
(JAYANTIPUR)
|
0407006000NRG25100520240022467
|
10/05/2024
|
Ranjan Barman
|
0407006WL001552
|
Ranjan Barman
|
00354
|
PUNB0202120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277014
|
|
RANJAN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-006/2924
(JAYANTIPUR)
|
0407006000NRG25100520240022468
|
10/05/2024
|
khagen barman
|
0407006WL001552
|
khagen barman
|
00354
|
PUNB0202120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277011
|
|
KHAGEN BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-007/2613
(JAYANTIPUR)
|
0407006000NRG25100520240022474
|
10/05/2024
|
Ataf Ali
|
0407006WL001552
|
Ataf Ali
|
00354
|
PUNB0202120
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277013
|
|
ALTAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-003/1124
(JAYANTIPUR)
|
0407006000NRG25100520240022425
|
10/05/2024
|
MALATI BARO
|
0407006WL001552
|
MALATI BARO
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277022
|
|
MRS MALATI BARO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-003/148
(JAYANTIPUR)
|
0407006000NRG25100520240022426
|
10/05/2024
|
SANTI BARO
|
0407006WL001552
|
SANTI BARO
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277020
|
|
SANTI BORO
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-003/2944
(JAYANTIPUR)
|
0407006000NRG25100520240022433
|
10/05/2024
|
CITU SWARGIARY
|
0407006WL001552
|
CITU SWARGIARY
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277015
|
|
MR CHITU SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-003/2945
(JAYANTIPUR)
|
0407006000NRG25100520240022434
|
10/05/2024
|
RUBUL ALI
|
0407006WL001552
|
RUBUL ALI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277018
|
|
RUBUL ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-003/2948
(JAYANTIPUR)
|
0407006000NRG25100520240022435
|
10/05/2024
|
DADUL ALI
|
0407006WL001552
|
DADUL ALI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277017
|
|
DADUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-003/2955
(JAYANTIPUR)
|
0407006000NRG25100520240022437
|
10/05/2024
|
FIJNUR ALI
|
0407006WL001552
|
FIJNUR ALI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277016
|
|
FIZNUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-003/3096
(JAYANTIPUR)
|
0407006000NRG25100520240022438
|
10/05/2024
|
Ratneshwar Lahkar
|
0407006WL001552
|
Ratneshwar Lahkar
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277023
|
|
RATNESHWAR LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-003/369
(JAYANTIPUR)
|
0407006000NRG25100520240022455
|
10/05/2024
|
BRAJEN LAHKAR
|
0407006WL001552
|
BRAJEN LAHKAR
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277019
|
|
BRAJEN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-003/372
(JAYANTIPUR)
|
0407006000NRG25100520240022456
|
10/05/2024
|
Pinak Lahkar
|
0407006WL001552
|
Pinak Lahkar
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277025
|
|
PINAK LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-003/96
(JAYANTIPUR)
|
0407006000NRG25100520240022462
|
10/05/2024
|
ANAR ALI
|
0407006WL001552
|
ANAR ALI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277026
|
|
MR AANAR ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-007/1500
(JAYANTIPUR)
|
0407006000NRG25100520240022473
|
10/05/2024
|
Sri Tarun Kalita
|
0407006WL001552
|
Sri Tarun Kalita
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277021
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-007/2919
(JAYANTIPUR)
|
0407006000NRG25100520240022476
|
10/05/2024
|
KANAK HALOI
|
0407006WL001552
|
KANAK HALOI
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277024
|
|
KANAK HALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-003/200
(JAYANTIPUR)
|
0407006000NRG25100520240022428
|
10/05/2024
|
Rahila Brahma
|
0407006WL001552
|
Rahila Brahma
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277003
|
|
RAHILA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-003/200
(JAYANTIPUR)
|
0407006000NRG25100520240022427
|
10/05/2024
|
SUREN BORO
|
0407006WL001552
|
SUREN BORO
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277002
|
|
SUREN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-003/3096
(JAYANTIPUR)
|
0407006000NRG25100520240022439
|
10/05/2024
|
Dipjoyte Lahkar
|
0407006WL001552
|
Dipjoyte Lahkar
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277010
|
|
DIPJYOTI LAHKAR
|
UCO BANK(607066)
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-003/3111
(JAYANTIPUR)
|
0407006000NRG25100520240022441
|
10/05/2024
|
Diganta Swargiary
|
0407006WL001552
|
Diganta Swargiary
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277004
|
|
DIGANTA SWARGIARY
|
UCO BANK(607066)
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-003/3681
(JAYANTIPUR)
|
0407006000NRG25100520240022452
|
10/05/2024
|
Md Rajib Ahmed
|
0407006WL001552
|
Md Rajib Ahmed
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277009
|
|
MD RAJIB AHMED
|
UCO BANK(607066)
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-006/1667
(JAYANTIPUR)
|
0407006000NRG25100520240022463
|
10/05/2024
|
Sri Srikanta Kalita
|
0407006WL001552
|
Sri Srikanta Kalita
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277008
|
|
SHRIKANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-006/2929
(JAYANTIPUR)
|
0407006000NRG25100520240022469
|
10/05/2024
|
Nareswar Bhuyan
|
0407006WL001552
|
Nareswar Bhuyan
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277005
|
|
NARESWAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-007/2921
(JAYANTIPUR)
|
0407006000NRG25100520240022478
|
10/05/2024
|
Saddam Ali
|
0407006WL001552
|
Saddam Ali
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277006
|
|
CHADDAM ALI
|
UCO BANK(607066)
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-007/3389
(JAYANTIPUR)
|
0407006000NRG25100520240022481
|
10/05/2024
|
Jagadish Das
|
0407006WL001552
|
Jagadish Das
|
00462
|
UCBA0000736
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277007
|
|
JAGADISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-003/344
(JAYANTIPUR)
|
0407006000NRG25100520240022449
|
10/05/2024
|
Pratul Saikia
|
0407006WL001552
|
Pratul Saikia
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277057
|
|
Pratul Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-003/3682
(JAYANTIPUR)
|
0407006000NRG25100520240022453
|
10/05/2024
|
Minju Begum
|
0407006WL001552
|
Minju Begum
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277058
|
|
MRS MINJU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-003/3683
(JAYANTIPUR)
|
0407006000NRG25100520240022454
|
10/05/2024
|
Sariful Haque
|
0407006WL001552
|
Sariful Haque
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277033
|
|
Sariful Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RANGIA(PART)
|
AS-07-006-006-003/7751
(JAYANTIPUR)
|
0407006000NRG25100520240022461
|
10/05/2024
|
RAFIT ALI
|
0407006WL001552
|
RAFIT ALI
|
00703
|
AIRP0000001
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4046277059
|
|
MR RAFIT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72210
|
72210
|
|
|
|
|
|
|
|