|
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
|
Barhampur
|
AS-13-097-002-001/1028
(Uria Gaon)
|
0413097000NRG25080420240000086
|
08/04/2024
|
Prabhat Bora
|
0413097WL00004
|
Prabhat Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908522
|
|
PRABHAT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Barhampur
|
AS-13-097-002-001/1335
(Uria Gaon)
|
0413097000NRG25080420240000087
|
08/04/2024
|
Kalpana Sarmah
|
0413097WL00004
|
Kalpana Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908491
|
|
KALPANA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Barhampur
|
AS-13-097-002-001/1501
(Uria Gaon)
|
0413097000NRG25080420240000090
|
08/04/2024
|
Mintu Bora
|
0413097WL00004
|
Mintu Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908504
|
|
MINTU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barhampur
|
AS-13-097-002-001/1710
(Uria Gaon)
|
0413097000NRG25080420240000093
|
08/04/2024
|
Ghana Kanta Bora
|
0413097WL00004
|
Ghana Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908476
|
|
GHANA KANTA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Barhampur
|
AS-13-097-002-002/1110
(Uria Gaon)
|
0413097000NRG25080420240000094
|
08/04/2024
|
Pranjal Bora
|
0413097WL00004
|
Pranjal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908487
|
|
PRANJAL BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Barhampur
|
AS-13-097-002-002/1127
(Uria Gaon)
|
0413097000NRG25080420240000097
|
08/04/2024
|
Jyoti Borah
|
0413097WL00004
|
Jyoti Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908482
|
|
MRS JYOTI BORAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhampur
|
AS-13-097-002-002/1201
(Uria Gaon)
|
0413097000NRG25080420240000098
|
08/04/2024
|
Narayan Sarmah
|
0413097WL00004
|
Narayan Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908509
|
|
NARAYAN SARMAH S/O.ATUL CH SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Barhampur
|
AS-13-097-002-002/1205
(Uria Gaon)
|
0413097000NRG25080420240000099
|
08/04/2024
|
Purabi Devi
|
0413097WL00004
|
Purabi Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908484
|
|
PURABI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Barhampur
|
AS-13-097-002-002/1208
(Uria Gaon)
|
0413097000NRG25080420240000100
|
08/04/2024
|
Bhadra Kanta Sarmah
|
0413097WL00004
|
Bhadra Kanta Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908498
|
|
BHADRA KANTA SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Barhampur
|
AS-13-097-002-002/1209
(Uria Gaon)
|
0413097000NRG25080420240000101
|
08/04/2024
|
Riju Bora
|
0413097WL00004
|
Riju Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908490
|
|
RIJU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Barhampur
|
AS-13-097-002-002/1210
(Uria Gaon)
|
0413097000NRG25080420240000102
|
08/04/2024
|
Om Prakash Sarmah
|
0413097WL00004
|
Om Prakash Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908495
|
|
OM PRAKASH SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Barhampur
|
AS-13-097-002-002/1213
(Uria Gaon)
|
0413097000NRG25080420240000103
|
08/04/2024
|
Deba Prakash Sarmah
|
0413097WL00004
|
Deba Prakash Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908480
|
|
DEBA PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barhampur
|
AS-13-097-002-002/1483
(Uria Gaon)
|
0413097000NRG25080420240000104
|
08/04/2024
|
Moni Kalita
|
0413097WL00004
|
Moni Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908508
|
|
MONI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Barhampur
|
AS-13-097-002-002/1518
(Uria Gaon)
|
0413097000NRG25080420240000105
|
08/04/2024
|
Debendra Sarma
|
0413097WL00004
|
Debendra Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908493
|
|
Dabendra Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Barhampur
|
AS-13-097-002-002/1547
(Uria Gaon)
|
0413097000NRG25080420240000107
|
08/04/2024
|
Jitu Bhuyan
|
0413097WL00004
|
Jitu Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908510
|
|
MR JITU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhampur
|
AS-13-097-002-002/1572
(Uria Gaon)
|
0413097000NRG25080420240000108
|
08/04/2024
|
Pranati Bora
|
0413097WL00004
|
Pranati Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908529
|
|
PRANATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Barhampur
|
AS-13-097-002-002/1707
(Uria Gaon)
|
0413097000NRG25080420240000109
|
08/04/2024
|
Pankaj Bhuyan
|
0413097WL00004
|
Pankaj Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908520
|
|
PANKAJ BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Barhampur
|
AS-13-097-002-002/250
(Uria Gaon)
|
0413097000NRG25080420240000110
|
08/04/2024
|
Jayanta Saikia
|
0413097WL00004
|
Jayanta Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908505
|
|
JAYANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Barhampur
|
AS-13-097-002-002/258
(Uria Gaon)
|
0413097000NRG25080420240000112
|
08/04/2024
|
Puspa Hazarika
|
0413097WL00004
|
Puspa Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908506
|
|
PUSPA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Barhampur
|
AS-13-097-002-002/260
(Uria Gaon)
|
0413097000NRG25080420240000113
|
08/04/2024
|
Sri Pradip Bora
|
0413097WL00004
|
Sri Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908477
|
|
PRADIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Barhampur
|
AS-13-097-002-002/267
(Uria Gaon)
|
0413097000NRG25080420240000115
|
08/04/2024
|
Bondita Bora
|
0413097WL00004
|
Bondita Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908512
|
|
BONDITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Barhampur
|
AS-13-097-002-002/267
(Uria Gaon)
|
0413097000NRG25080420240000114
|
08/04/2024
|
Manjul Bora
|
0413097WL00004
|
Manjul Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908464
|
|
MONJUL BORAH/BANDITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Barhampur
|
AS-13-097-002-002/30
(Uria Gaon)
|
0413097000NRG25080420240000116
|
08/04/2024
|
Nabanita Saikia
|
0413097WL00004
|
Nabanita Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908496
|
|
NABANITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Barhampur
|
AS-13-097-002-002/304
(Uria Gaon)
|
0413097000NRG25080420240000117
|
08/04/2024
|
Pranjal Bora
|
0413097WL00004
|
Pranjal Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908521
|
|
PRANJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barhampur
|
AS-13-097-002-002/31
(Uria Gaon)
|
0413097000NRG25080420240000118
|
08/04/2024
|
Dulal Hazarika
|
0413097WL00004
|
Dulal Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908523
|
|
DULAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Barhampur
|
AS-13-097-002-002/31
(Uria Gaon)
|
0413097000NRG25080420240000119
|
08/04/2024
|
Sadhani Hazarika
|
0413097WL00004
|
Sadhani Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908526
|
|
SADHANI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Barhampur
|
AS-13-097-002-002/347
(Uria Gaon)
|
0413097000NRG25080420240000120
|
08/04/2024
|
Dipen Chamua
|
0413097WL00004
|
Dipen Chamua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908511
|
|
DIPEN CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Barhampur
|
AS-13-097-002-002/382
(Uria Gaon)
|
0413097000NRG25080420240000121
|
08/04/2024
|
Rama Hazarika
|
0413097WL00004
|
Rama Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908494
|
|
RAMA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Barhampur
|
AS-13-097-002-002/383
(Uria Gaon)
|
0413097000NRG25080420240000122
|
08/04/2024
|
Niranjan Hazarika
|
0413097WL00004
|
Niranjan Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908507
|
|
NIRANJAN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Barhampur
|
AS-13-097-002-002/431
(Uria Gaon)
|
0413097000NRG25080420240000123
|
08/04/2024
|
Durlab Bora
|
0413097WL00004
|
Durlab Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908474
|
|
DURLABH BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barhampur
|
AS-13-097-002-002/439
(Uria Gaon)
|
0413097000NRG25080420240000124
|
08/04/2024
|
Marami Sarma
|
0413097WL00004
|
Marami Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908497
|
|
MARAMI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barhampur
|
AS-13-097-002-002/471
(Uria Gaon)
|
0413097000NRG25080420240000125
|
08/04/2024
|
Kirti Kanta Mahanta
|
0413097WL00004
|
Kirti Kanta Mahanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908524
|
|
KIRTTIKANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Barhampur
|
AS-13-097-002-002/477
(Uria Gaon)
|
0413097000NRG25080420240000127
|
08/04/2024
|
Prema Kalita
|
0413097WL00004
|
Prema Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908513
|
|
PREM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Barhampur
|
AS-13-097-002-002/477
(Uria Gaon)
|
0413097000NRG25080420240000126
|
08/04/2024
|
Sumeswar Kalita
|
0413097WL00004
|
Sumeswar Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908488
|
|
SOMESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Barhampur
|
AS-13-097-002-002/498
(Uria Gaon)
|
0413097000NRG25080420240000129
|
08/04/2024
|
Jibon Saikia
|
0413097WL00004
|
Jibon Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908471
|
|
JIBAN SAIKIA & ANU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Barhampur
|
AS-13-097-002-002/504
(Uria Gaon)
|
0413097000NRG25080420240000130
|
08/04/2024
|
Moina Kalita
|
0413097WL00004
|
Moina Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908489
|
|
MOINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Barhampur
|
AS-13-097-002-002/506
(Uria Gaon)
|
0413097000NRG25080420240000131
|
08/04/2024
|
Tarun Ch. Tamuli
|
0413097WL00004
|
Tarun Ch. Tamuli
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908479
|
|
TARUN CHANDRA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Barhampur
|
AS-13-097-002-002/608
(Uria Gaon)
|
0413097000NRG25080420240000132
|
08/04/2024
|
Boby Kalita
|
0413097WL00004
|
Boby Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908531
|
|
BOBY KALITA W/O SRIMANTA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Barhampur
|
AS-13-097-002-002/611
(Uria Gaon)
|
0413097000NRG25080420240000133
|
08/04/2024
|
Bakul Bora
|
0413097WL00004
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908515
|
|
BAKUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Barhampur
|
AS-13-097-002-002/611
(Uria Gaon)
|
0413097000NRG25080420240000134
|
08/04/2024
|
Rumi Borah
|
0413097WL00004
|
Rumi Borah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908517
|
|
RUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Barhampur
|
AS-13-097-002-002/799
(Uria Gaon)
|
0413097000NRG25080420240000136
|
08/04/2024
|
Raj Kumar Sarma
|
0413097WL00004
|
Raj Kumar Sarma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908483
|
|
RAJ KR.SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Barhampur
|
AS-13-097-002-002/799
(Uria Gaon)
|
0413097000NRG25080420240000137
|
08/04/2024
|
Ranjit Sarmah
|
0413097WL00004
|
Ranjit Sarmah
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908469
|
|
RANJIT SARMAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Barhampur
|
AS-13-097-002-002/882
(Uria Gaon)
|
0413097000NRG25080420240000140
|
08/04/2024
|
Tridisha Kalita
|
0413097WL00004
|
Tridisha Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908527
|
|
TRIDISHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Barhampur
|
AS-13-097-002-002/98
(Uria Gaon)
|
0413097000NRG25080420240000141
|
08/04/2024
|
Parul Hazarika
|
0413097WL00004
|
Parul Hazarika
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908486
|
|
PARUL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Barhampur
|
AS-13-097-002-003/1111
(Uria Gaon)
|
0413097000NRG25080420240000142
|
08/04/2024
|
Rajib Saikia
|
0413097WL00004
|
Rajib Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908473
|
|
RAJIB SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Barhampur
|
AS-13-097-002-003/1163
(Uria Gaon)
|
0413097000NRG25080420240000143
|
08/04/2024
|
Parag Jyoti Saikia
|
0413097WL00004
|
Parag Jyoti Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908478
|
|
PARAG JYOTI SAIKIA S/O ROBINDRANATH SAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Barhampur
|
AS-13-097-002-003/1163
(Uria Gaon)
|
0413097000NRG25080420240000144
|
08/04/2024
|
Rasa Saikia
|
0413097WL00004
|
Rasa Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908470
|
|
RAS SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Barhampur
|
AS-13-097-002-003/1223
(Uria Gaon)
|
0413097000NRG25080420240000145
|
08/04/2024
|
Kishor Kumar Bora
|
0413097WL00004
|
Kishor Kumar Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908481
|
|
KISHOR KR BORA
|
CANARA BANK(508532)
|
|
49
|
Barhampur
|
AS-13-097-002-003/1233
(Uria Gaon)
|
0413097000NRG25080420240000146
|
08/04/2024
|
Mridul Saikia
|
0413097WL00004
|
Mridul Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908467
|
|
MRIDUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Barhampur
|
AS-13-097-002-003/13
(Uria Gaon)
|
0413097000NRG25080420240000148
|
08/04/2024
|
Mina Kalita
|
0413097WL00004
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908499
|
|
MINA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Barhampur
|
AS-13-097-002-003/13
(Uria Gaon)
|
0413097000NRG25080420240000147
|
08/04/2024
|
Mina Kalita
|
0413097WL00004
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908502
|
|
MRS LILA DHAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhampur
|
AS-13-097-002-003/15
(Uria Gaon)
|
0413097000NRG25080420240000149
|
08/04/2024
|
Chandra Kanta Bora
|
0413097WL00004
|
Chandra Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908468
|
|
CHANDRA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Barhampur
|
AS-13-097-002-003/15
(Uria Gaon)
|
0413097000NRG25080420240000150
|
08/04/2024
|
Tutu Moni Bora
|
0413097WL00004
|
Tutu Moni Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908503
|
|
TUTU MONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Barhampur
|
AS-13-097-002-003/1727
(Uria Gaon)
|
0413097000NRG25080420240000151
|
08/04/2024
|
Pompi Saikia
|
0413097WL00004
|
Pompi Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908519
|
|
POMPI SAIKIA W/O-SHRI PARAGJYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Barhampur
|
AS-13-097-002-003/27
(Uria Gaon)
|
0413097000NRG25080420240000152
|
08/04/2024
|
Hiru Saikia
|
0413097WL00004
|
Hiru Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908472
|
|
HIRU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Barhampur
|
AS-13-097-002-003/287
(Uria Gaon)
|
0413097000NRG25080420240000153
|
08/04/2024
|
Nirala Kalita
|
0413097WL00004
|
Nirala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908500
|
|
NIRALA KALITA W/O-SHRI JAGAT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Barhampur
|
AS-13-097-002-003/412
(Uria Gaon)
|
0413097000NRG25080420240000154
|
08/04/2024
|
Jamini Borua
|
0413097WL00004
|
Jamini Borua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908465
|
|
JAMINI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Barhampur
|
AS-13-097-002-003/565
(Uria Gaon)
|
0413097000NRG25080420240000155
|
08/04/2024
|
Dipali Saikia
|
0413097WL00004
|
Dipali Saikia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908475
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Barhampur
|
AS-13-097-002-003/576
(Uria Gaon)
|
0413097000NRG25080420240000156
|
08/04/2024
|
Trilosan Barua
|
0413097WL00004
|
Trilosan Barua
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908514
|
|
TRILOCHAN BARUAH
|
BANK OF INDIA(508505)
|
|
60
|
Barhampur
|
AS-13-097-002-004/1073
(Uria Gaon)
|
0413097000NRG25080420240000157
|
08/04/2024
|
Sabita Bora
|
0413097WL00004
|
Sabita Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908466
|
|
SABITA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Barhampur
|
AS-13-097-002-004/1116
(Uria Gaon)
|
0413097000NRG25080420240000158
|
08/04/2024
|
Anil Chandra Bhuyan
|
0413097WL00004
|
Anil Chandra Bhuyan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908528
|
|
ANIL CHANDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Barhampur
|
AS-13-097-002-004/1473
(Uria Gaon)
|
0413097000NRG25080420240000159
|
08/04/2024
|
Priyanka Bora
|
0413097WL00004
|
Priyanka Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908525
|
|
PRIYANKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Barhampur
|
AS-13-097-002-004/1545
(Uria Gaon)
|
0413097000NRG25080420240000161
|
08/04/2024
|
Bandana Gayan
|
0413097WL00004
|
Bandana Gayan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908530
|
|
BANDANA GAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Barhampur
|
AS-13-097-002-004/1545
(Uria Gaon)
|
0413097000NRG25080420240000160
|
08/04/2024
|
Dipali Gayan
|
0413097WL00004
|
Dipali Gayan
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908501
|
|
MRS DIPALI GAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhampur
|
AS-13-097-002-004/486
(Uria Gaon)
|
0413097000NRG25080420240000163
|
08/04/2024
|
Bhugesweay Kalita
|
0413097WL00004
|
Bhugesweay Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908485
|
|
BHUGESWARI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97110
|
97110
|
|
|
|
|
|
|
|
|
66
|
Barhampur
|
AS-13-097-002-001/1494
(Uria Gaon)
|
0413097000NRG25080420240000088
|
08/04/2024
|
Labanya Bhuyan
|
0413097WL00004
|
Labanya Bhuyan
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908518
|
|
LABONYA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Barhampur
|
AS-13-097-002-001/1501
(Uria Gaon)
|
0413097000NRG25080420240000091
|
08/04/2024
|
Bandana Bora
|
0413097WL00004
|
Bandana Bora
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908516
|
|
BONDANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Barhampur
|
AS-13-097-002-002/496
(Uria Gaon)
|
0413097000NRG25080420240000128
|
08/04/2024
|
Kiran Kalita
|
0413097WL00004
|
Kiran Kalita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908492
|
|
KIRAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
69
|
Barhampur
|
AS-13-097-002-002/882
(Uria Gaon)
|
0413097000NRG25080420240000139
|
08/04/2024
|
Uma kanta Kalita
|
0413097WL00004
|
Uma kanta Kalita
|
00354
|
PUNB0003120
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908454
|
|
MR UMAKANTA KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
70
|
Barhampur
|
AS-13-097-002-002/1112
(Uria Gaon)
|
0413097000NRG25080420240000095
|
08/04/2024
|
Dipika Bora
|
0413097WL00004
|
Dipika Bora
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908455
|
|
DIPIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Barhampur
|
AS-13-097-002-002/1112
(Uria Gaon)
|
0413097000NRG25080420240000096
|
08/04/2024
|
Jayram Bora
|
0413097WL00004
|
Jayram Bora
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908456
|
|
JOYRAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Barhampur
|
AS-13-097-002-002/250
(Uria Gaon)
|
0413097000NRG25080420240000111
|
08/04/2024
|
Gupal Saikia
|
0413097WL00004
|
Gupal Saikia
|
00415
|
SBIN0000146
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908457
|
|
GOPAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
73
|
Barhampur
|
AS-13-097-002-001/1494
(Uria Gaon)
|
0413097000NRG25080420240000089
|
08/04/2024
|
Muhuram Bhuyan
|
0413097WL00004
|
Muhuram Bhuyan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908461
|
|
SHRI MOHORAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhampur
|
AS-13-097-002-001/1504
(Uria Gaon)
|
0413097000NRG25080420240000092
|
08/04/2024
|
Abanita Bora
|
0413097WL00004
|
Abanita Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908463
|
|
MRS ABANITA BORA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhampur
|
AS-13-097-002-002/1547
(Uria Gaon)
|
0413097000NRG25080420240000106
|
08/04/2024
|
Niru Bhuyan
|
0413097WL00004
|
Niru Bhuyan
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908458
|
|
MRS NIRU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhampur
|
AS-13-097-002-002/718
(Uria Gaon)
|
0413097000NRG25080420240000135
|
08/04/2024
|
Biren Saikia
|
0413097WL00004
|
Biren Saikia
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908462
|
|
BIREN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Barhampur
|
AS-13-097-002-002/802
(Uria Gaon)
|
0413097000NRG25080420240000138
|
08/04/2024
|
Bharati Borah
|
0413097WL00004
|
Bharati Borah
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908459
|
|
MRS BHARATI BORA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhampur
|
AS-13-097-002-004/337
(Uria Gaon)
|
0413097000NRG25080420240000162
|
08/04/2024
|
Bhola Bora
|
0413097WL00004
|
Bhola Bora
|
00415
|
SBIN0005914
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3104908460
|
|
SHRI BHOLA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116532
|
116532
|
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