|
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
|
BORBORUAH
|
AS-17-007-007-017/33
(JAKAI)
|
0417007000NRG25170520240013864
|
17/05/2024
|
ANUPAM SONOWAL
|
0417007WL000913
|
ANUPAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999758
|
|
ANUPAM SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORBORUAH
|
AS-17-007-008-006/72
(KOLAKHOWA)
|
0417007000NRG25170520240013853
|
17/05/2024
|
Riku Hazarika
|
0417007WL000911
|
Riku Hazarika
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999787
|
|
RIKU HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
3
|
BORBORUAH
|
AS-17-007-008-006/129
(KOLAKHOWA)
|
0417007000NRG25170520240013840
|
17/05/2024
|
DEBESWAR DAS
|
0417007WL000911
|
DEBESWAR DAS
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999757
|
|
DEBESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
4
|
BORBORUAH
|
AS-17-007-007-018/57
(JAKAI)
|
0417007000NRG25170520240013866
|
17/05/2024
|
USHA SONOWAL
|
0417007WL000914
|
USHA SONOWAL
|
00045
|
BARB0DIBRUG
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999776
|
|
USHA SONOWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
5
|
BORBORUAH
|
AS-17-007-008-004/176-A
(KOLAKHOWA)
|
0417007000NRG25170520240013792
|
17/05/2024
|
HAMIDUL ALI
|
0417007WL000905
|
HAMIDUL ALI
|
00048
|
BKID0005018
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999754
|
|
MR HAMIDUL ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
6
|
BORBORUAH
|
AS-17-007-007-003/121-A
(JAKAI)
|
0417007000NRG25170520240013863
|
17/05/2024
|
BHODARAM SWARGIARI
|
0417007WL000913
|
BHODARAM SWARGIARI
|
00048
|
BKID0005038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999759
|
|
BHADARAM SWARGIARI
|
BANK OF BARODA(606985)
|
|
7
|
BORBORUAH
|
AS-17-007-007-018/19
(JAKAI)
|
0417007000NRG25170520240013865
|
17/05/2024
|
PADMADHAR SONOWAL
|
0417007WL000913
|
PADMADHAR SONOWAL
|
00048
|
BKID0005038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999755
|
|
PADMADHAR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORBORUAH
|
AS-17-007-007-030/4-A
(JAKAI)
|
0417007000NRG25170520240013869
|
17/05/2024
|
DINESH KURMI
|
0417007WL000914
|
DINESH KURMI
|
00048
|
BKID0005038
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999756
|
|
DINESH KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
9
|
BORBORUAH
|
AS-17-007-008-006/192
(KOLAKHOWA)
|
0417007000NRG25170520240013773
|
17/05/2024
|
ANANTA DAS
|
0417007WL000904
|
ANANTA DAS
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999746
|
|
ANANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORBORUAH
|
AS-17-007-008-006/230
(KOLAKHOWA)
|
0417007000NRG25170520240013778
|
17/05/2024
|
SONALI DAS
|
0417007WL000904
|
SONALI DAS
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999749
|
|
Mrs. SONALI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BORBORUAH
|
AS-17-007-008-006/230
(KOLAKHOWA)
|
0417007000NRG25170520240013777
|
17/05/2024
|
SUKLADHAR DAS
|
0417007WL000904
|
SUKLADHAR DAS
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999743
|
|
Mr. SUKLADHAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BORBORUAH
|
AS-17-007-008-006/290-A
(KOLAKHOWA)
|
0417007000NRG25170520240013779
|
17/05/2024
|
Mauchumi Das
|
0417007WL000904
|
Mauchumi Das
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999742
|
|
Mrs. MAUCHUMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BORBORUAH
|
AS-17-007-008-006/35
(KOLAKHOWA)
|
0417007000NRG25170520240013850
|
17/05/2024
|
NIKIMONI TALUKDAR
|
0417007WL000911
|
NIKIMONI TALUKDAR
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999740
|
|
Mrs. NIKIMONI TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BORBORUAH
|
AS-17-007-008-006/35
(KOLAKHOWA)
|
0417007000NRG25170520240013849
|
17/05/2024
|
SHIB TALUKDAR
|
0417007WL000911
|
SHIB TALUKDAR
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999739
|
|
SHIB TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORBORUAH
|
AS-17-007-008-006/54-A
(KOLAKHOWA)
|
0417007000NRG25170520240013782
|
17/05/2024
|
Maina Das
|
0417007WL000904
|
Maina Das
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999752
|
|
Mrs. MAINA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BORBORUAH
|
AS-17-007-008-006/54-A
(KOLAKHOWA)
|
0417007000NRG25170520240013781
|
17/05/2024
|
Ratan Das
|
0417007WL000904
|
Ratan Das
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999750
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORBORUAH
|
AS-17-007-008-006/58-A
(KOLAKHOWA)
|
0417007000NRG25170520240013784
|
17/05/2024
|
RAMILA DAS
|
0417007WL000904
|
RAMILA DAS
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999753
|
|
Mrs. RAMILA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BORBORUAH
|
AS-17-007-008-006/58-A
(KOLAKHOWA)
|
0417007000NRG25170520240013783
|
17/05/2024
|
TIRTHA DAS
|
0417007WL000904
|
TIRTHA DAS
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999745
|
|
TIRTHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORBORUAH
|
AS-17-007-008-006/71
(KOLAKHOWA)
|
0417007000NRG25170520240013827
|
17/05/2024
|
SABITA DAS
|
0417007WL000910
|
SABITA DAS
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999765
|
|
Mrs. SABITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BORBORUAH
|
AS-17-007-008-010/216
(KOLAKHOWA)
|
0417007000NRG25170520240013788
|
17/05/2024
|
DEVI BARUAH
|
0417007WL000904
|
DEVI BARUAH
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999748
|
|
DEVI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORBORUAH
|
AS-17-007-008-010/74
(KOLAKHOWA)
|
0417007000NRG25170520240013832
|
17/05/2024
|
MINAKSHI BORPATRA
|
0417007WL000910
|
MINAKSHI BORPATRA
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999747
|
|
Mrs. MINAKSHI RAJMOHAN BORUAH BORPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BORBORUAH
|
AS-17-007-008-010/91
(KOLAKHOWA)
|
0417007000NRG25170520240013799
|
17/05/2024
|
JAYAMAI MAUT
|
0417007WL000905
|
JAYAMAI MAUT
|
00089
|
CBIN0283588
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999741
|
|
Mrs. JAYAMAI MAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
23
|
BORBORUAH
|
AS-17-007-008-004/333
(KOLAKHOWA)
|
0417007000NRG25170520240013796
|
17/05/2024
|
JULEKHA BEGUM
|
0417007WL000905
|
JULEKHA BEGUM
|
00177
|
IOBA0001235
|
2241
|
2241
|
Processed
|
22/05/2024
|
|
4212999779
|
|
JULEKHA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
24
|
BORBORUAH
|
AS-17-007-008-006/223
(KOLAKHOWA)
|
0417007000NRG25170520240013775
|
17/05/2024
|
Naren Das
|
0417007WL000904
|
Naren Das
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999711
|
|
NOREN DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
BORBORUAH
|
AS-17-007-008-006/294
(KOLAKHOWA)
|
0417007000NRG25170520240013824
|
17/05/2024
|
GHANAKANTA DAS
|
0417007WL000910
|
GHANAKANTA DAS
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999710
|
|
GHANAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BORBORUAH
|
AS-17-007-008-006/90-A
(KOLAKHOWA)
|
0417007000NRG25170520240013855
|
17/05/2024
|
Ratan Bhuyan
|
0417007WL000911
|
Ratan Bhuyan
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999713
|
|
RATAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BORBORUAH
|
AS-17-007-008-010/144
(KOLAKHOWA)
|
0417007000NRG25170520240013785
|
17/05/2024
|
ANANDA PHUKON
|
0417007WL000904
|
ANANDA PHUKON
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999782
|
|
ANANDA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BORBORUAH
|
AS-17-007-008-010/144
(KOLAKHOWA)
|
0417007000NRG25170520240013786
|
17/05/2024
|
NIKIMONI GOHAIN PHUKAN
|
0417007WL000904
|
NIKIMONI GOHAIN PHUKAN
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999712
|
|
NIKIMONI GOHAIN PHUKAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BORBORUAH
|
AS-17-007-008-010/189
(KOLAKHOWA)
|
0417007000NRG25170520240013857
|
17/05/2024
|
BHUPEN DUTTA
|
0417007WL000911
|
BHUPEN DUTTA
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999784
|
|
BHUPEN HPUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORBORUAH
|
AS-17-007-008-010/66
(KOLAKHOWA)
|
0417007000NRG25170520240013829
|
17/05/2024
|
DIGANTA HANDIQUE
|
0417007WL000910
|
DIGANTA HANDIQUE
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999785
|
|
DIGANTA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORBORUAH
|
AS-17-007-008-010/74
(KOLAKHOWA)
|
0417007000NRG25170520240013831
|
17/05/2024
|
RANJIT BORPATRA
|
0417007WL000910
|
RANJIT BORPATRA
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999786
|
|
RANJIT BORPATRA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BORBORUAH
|
AS-17-007-008-010/91
(KOLAKHOWA)
|
0417007000NRG25170520240013798
|
17/05/2024
|
NIMAL MOUT
|
0417007WL000905
|
NIMAL MOUT
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999783
|
|
NUMAL MOUT
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BORBORUAH
|
AS-17-007-008-015/145
(KOLAKHOWA)
|
0417007000NRG25170520240013858
|
17/05/2024
|
ARUN DAS
|
0417007WL000911
|
ARUN DAS
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999781
|
|
ARUN DAS
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BORBORUAH
|
AS-17-007-008-015/39
(KOLAKHOWA)
|
0417007000NRG25170520240013837
|
17/05/2024
|
Trailukya Das
|
0417007WL000910
|
Trailukya Das
|
00349
|
PSIB0000350
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999780
|
|
TRAILOKYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
35
|
BORBORUAH
|
AS-17-007-008-006/208
(KOLAKHOWA)
|
0417007000NRG25170520240013845
|
17/05/2024
|
Monujit Das
|
0417007WL000911
|
Monujit Das
|
00354
|
PUNB0153820
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999778
|
|
MONUJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BORBORUAH
|
AS-17-007-008-006/290-A
(KOLAKHOWA)
|
0417007000NRG25170520240013780
|
17/05/2024
|
Prabin Das
|
0417007WL000904
|
Prabin Das
|
00354
|
PUNB0153820
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999716
|
|
PRABIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BORBORUAH
|
AS-17-007-008-006/294
(KOLAKHOWA)
|
0417007000NRG25170520240013826
|
17/05/2024
|
Sikhamoni Das
|
0417007WL000910
|
Sikhamoni Das
|
00354
|
PUNB0153820
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999715
|
|
SIKHAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BORBORUAH
|
AS-17-007-008-006/72
(KOLAKHOWA)
|
0417007000NRG25170520240013854
|
17/05/2024
|
Debajani Saikia
|
0417007WL000911
|
Debajani Saikia
|
00354
|
PUNB0153820
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999714
|
|
DEBAJANI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
39
|
BORBORUAH
|
AS-17-007-008-010/79
(KOLAKHOWA)
|
0417007000NRG25170520240013797
|
17/05/2024
|
Bedanta Dehingia
|
0417007WL000905
|
Bedanta Dehingia
|
00415
|
SBIN0000071
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999761
|
|
MR BEDANTA DEHINGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
40
|
BORBORUAH
|
AS-17-007-008-001/170
(KOLAKHOWA)
|
0417007000NRG25170520240013815
|
17/05/2024
|
Nitul Phukan
|
0417007WL000910
|
Nitul Phukan
|
00415
|
SBIN0009579
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4212999766
|
|
NITUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORBORUAH
|
AS-17-007-008-001/170-A
(KOLAKHOWA)
|
0417007000NRG25170520240013817
|
17/05/2024
|
MUNMI PHUKAN
|
0417007WL000910
|
MUNMI PHUKAN
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999770
|
|
MRS MUNAMI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORBORUAH
|
AS-17-007-008-001/170-A
(KOLAKHOWA)
|
0417007000NRG25170520240013816
|
17/05/2024
|
TULEN PHUKAN
|
0417007WL000910
|
TULEN PHUKAN
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999738
|
|
TULEN PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORBORUAH
|
AS-17-007-008-001/170-B
(KOLAKHOWA)
|
0417007000NRG25170520240013819
|
17/05/2024
|
BARASHA PHUKAN
|
0417007WL000910
|
BARASHA PHUKAN
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999737
|
|
MRS BARASHA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORBORUAH
|
AS-17-007-008-001/170-B
(KOLAKHOWA)
|
0417007000NRG25170520240013818
|
17/05/2024
|
DIGANTA PHUKON
|
0417007WL000910
|
DIGANTA PHUKON
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999768
|
|
DIGANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BORBORUAH
|
AS-17-007-008-001/407
(KOLAKHOWA)
|
0417007000NRG25170520240013820
|
17/05/2024
|
BHARAT CHANGMAI
|
0417007WL000910
|
BHARAT CHANGMAI
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999751
|
|
MR BHARAT CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORBORUAH
|
AS-17-007-008-001/407
(KOLAKHOWA)
|
0417007000NRG25170520240013821
|
17/05/2024
|
GITASHREE CHANGMAI
|
0417007WL000910
|
GITASHREE CHANGMAI
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999775
|
|
GITASHREE CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BORBORUAH
|
AS-17-007-008-004/178-B
(KOLAKHOWA)
|
0417007000NRG25170520240013793
|
17/05/2024
|
KRIM ALI
|
0417007WL000905
|
KRIM ALI
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999772
|
|
KRIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORBORUAH
|
AS-17-007-008-004/184
(KOLAKHOWA)
|
0417007000NRG25170520240013794
|
17/05/2024
|
RECHAMA BEGUM
|
0417007WL000905
|
RECHAMA BEGUM
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999789
|
|
RECHAMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORBORUAH
|
AS-17-007-008-006/118-A
(KOLAKHOWA)
|
0417007000NRG25170520240013823
|
17/05/2024
|
Anu Phukan
|
0417007WL000910
|
Anu Phukan
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999733
|
|
ANU PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORBORUAH
|
AS-17-007-008-006/122
(KOLAKHOWA)
|
0417007000NRG25170520240013772
|
17/05/2024
|
DRONA DAS
|
0417007WL000904
|
DRONA DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999726
|
|
DRON DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BORBORUAH
|
AS-17-007-008-006/201
(KOLAKHOWA)
|
0417007000NRG25170520240013774
|
17/05/2024
|
AJANTA HAZARIKA
|
0417007WL000904
|
AJANTA HAZARIKA
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999734
|
|
MRS AJANTA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORBORUAH
|
AS-17-007-008-006/208
(KOLAKHOWA)
|
0417007000NRG25170520240013842
|
17/05/2024
|
AJIT DAS
|
0417007WL000911
|
AJIT DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999791
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BORBORUAH
|
AS-17-007-008-006/208
(KOLAKHOWA)
|
0417007000NRG25170520240013844
|
17/05/2024
|
LALITA DAS
|
0417007WL000911
|
LALITA DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999771
|
|
LALITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BORBORUAH
|
AS-17-007-008-006/208
(KOLAKHOWA)
|
0417007000NRG25170520240013843
|
17/05/2024
|
SANJIB DAS
|
0417007WL000911
|
SANJIB DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999732
|
|
SANJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORBORUAH
|
AS-17-007-008-006/210
(KOLAKHOWA)
|
0417007000NRG25170520240013846
|
17/05/2024
|
SUJIT DAS
|
0417007WL000911
|
SUJIT DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999724
|
|
SUJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BORBORUAH
|
AS-17-007-008-006/217
(KOLAKHOWA)
|
0417007000NRG25170520240013847
|
17/05/2024
|
BISWESWAR DAS
|
0417007WL000911
|
BISWESWAR DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999725
|
|
BISHWESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORBORUAH
|
AS-17-007-008-006/224
(KOLAKHOWA)
|
0417007000NRG25170520240013776
|
17/05/2024
|
HEM DAS
|
0417007WL000904
|
HEM DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999790
|
|
HEMO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORBORUAH
|
AS-17-007-008-006/294
(KOLAKHOWA)
|
0417007000NRG25170520240013825
|
17/05/2024
|
RINA DAS
|
0417007WL000910
|
RINA DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999763
|
|
MRS RINA DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BORBORUAH
|
AS-17-007-008-006/47
(KOLAKHOWA)
|
0417007000NRG25170520240013852
|
17/05/2024
|
BASANTA DAS
|
0417007WL000911
|
BASANTA DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999728
|
|
BASANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BORBORUAH
|
AS-17-007-008-006/47
(KOLAKHOWA)
|
0417007000NRG25170520240013851
|
17/05/2024
|
SAMALE DAS
|
0417007WL000911
|
SAMALE DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999727
|
|
SAMELI DAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
BORBORUAH
|
AS-17-007-008-010/146
(KOLAKHOWA)
|
0417007000NRG25170520240013856
|
17/05/2024
|
AMIYA CHETIA
|
0417007WL000911
|
AMIYA CHETIA
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999736
|
|
MRS AMIYA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORBORUAH
|
AS-17-007-008-010/202
(KOLAKHOWA)
|
0417007000NRG25170520240013787
|
17/05/2024
|
NIVA BORUAH
|
0417007WL000904
|
NIVA BORUAH
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999730
|
|
NIVA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BORBORUAH
|
AS-17-007-008-010/66
(KOLAKHOWA)
|
0417007000NRG25170520240013830
|
17/05/2024
|
SMT. NAYANMONI HANDIQUE
|
0417007WL000910
|
SMT. NAYANMONI HANDIQUE
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999774
|
|
MRS NAYAN MONI HONDIQUE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BORBORUAH
|
AS-17-007-008-010/81
(KOLAKHOWA)
|
0417007000NRG25170520240013790
|
17/05/2024
|
ABHIJIT DEHINGIA
|
0417007WL000904
|
ABHIJIT DEHINGIA
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999762
|
|
MR ABHIJIT DEHINGIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORBORUAH
|
AS-17-007-008-010/81
(KOLAKHOWA)
|
0417007000NRG25170520240013789
|
17/05/2024
|
ROMESH DEHINGIA
|
0417007WL000904
|
ROMESH DEHINGIA
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999769
|
|
RAMESH DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BORBORUAH
|
AS-17-007-008-010/88
(KOLAKHOWA)
|
0417007000NRG25170520240013791
|
17/05/2024
|
LALIT MOUT
|
0417007WL000904
|
LALIT MOUT
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999773
|
|
LALIT MOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BORBORUAH
|
AS-17-007-008-015/145
(KOLAKHOWA)
|
0417007000NRG25170520240013859
|
17/05/2024
|
NUMALI DAS
|
0417007WL000911
|
NUMALI DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999764
|
|
MRS NUMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORBORUAH
|
AS-17-007-008-015/189
(KOLAKHOWA)
|
0417007000NRG25170520240013860
|
17/05/2024
|
Mrs PADMA DAS
|
0417007WL000911
|
Mrs PADMA DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999788
|
|
PADMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BORBORUAH
|
AS-17-007-008-015/235
(KOLAKHOWA)
|
0417007000NRG25170520240013861
|
17/05/2024
|
SMT. JAGESWARI DAS
|
0417007WL000911
|
SMT. JAGESWARI DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999723
|
|
JAGESHWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BORBORUAH
|
AS-17-007-008-015/26-A
(KOLAKHOWA)
|
0417007000NRG25170520240013833
|
17/05/2024
|
BALIA DAS
|
0417007WL000910
|
BALIA DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999722
|
|
BALIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BORBORUAH
|
AS-17-007-008-015/32-A
(KOLAKHOWA)
|
0417007000NRG25170520240013836
|
17/05/2024
|
JITEN DAS
|
0417007WL000910
|
JITEN DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999760
|
|
MR JITEN DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORBORUAH
|
AS-17-007-008-015/39
(KOLAKHOWA)
|
0417007000NRG25170520240013838
|
17/05/2024
|
KHAGESWARI DAS
|
0417007WL000910
|
KHAGESWARI DAS
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999729
|
|
MRS KHAGESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORBORUAH
|
AS-17-007-008-015/39
(KOLAKHOWA)
|
0417007000NRG25170520240013839
|
17/05/2024
|
Mausumi Das
|
0417007WL000910
|
Mausumi Das
|
00415
|
SBIN0009579
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999731
|
|
MRS MAUCHUMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83415
|
83415
|
|
|
|
|
|
|
|
|
74
|
BORBORUAH
|
AS-17-007-007-018/61-A
(JAKAI)
|
0417007000NRG25170520240013867
|
17/05/2024
|
Mr CHANDRA KANTA SAIKIA
|
0417007WL000914
|
Mr CHANDRA KANTA SAIKIA
|
00415
|
SBIN0012263
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999767
|
|
CHANDRAKANTA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BORBORUAH
|
AS-17-007-007-021/40
(JAKAI)
|
0417007000NRG25170520240013868
|
17/05/2024
|
HALINDRA GOGOI
|
0417007WL000914
|
HALINDRA GOGOI
|
00415
|
SBIN0012263
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4212999718
|
|
HALINDRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
76
|
BORBORUAH
|
AS-17-007-008-006/129
(KOLAKHOWA)
|
0417007000NRG25170520240013841
|
17/05/2024
|
LAKHIMAYA SINGH DAS
|
0417007WL000911
|
LAKHIMAYA SINGH DAS
|
00415
|
SBIN0014789
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999744
|
|
LAKHIMAYA SINGH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
77
|
BORBORUAH
|
AS-17-007-008-015/270
(KOLAKHOWA)
|
0417007000NRG25170520240013835
|
17/05/2024
|
RANJANA DAS
|
0417007WL000910
|
RANJANA DAS
|
00415
|
SBIN0016359
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999717
|
|
MRS RANJANA DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
BORBORUAH
|
AS-17-007-008-015/270
(KOLAKHOWA)
|
0417007000NRG25170520240013834
|
17/05/2024
|
TILAK DAS
|
0417007WL000910
|
TILAK DAS
|
00415
|
SBIN0016359
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999735
|
|
TILAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
79
|
BORBORUAH
|
AS-17-007-008-004/333
(KOLAKHOWA)
|
0417007000NRG25170520240013795
|
17/05/2024
|
INAM ALI
|
0417007WL000905
|
INAM ALI
|
00462
|
UCBA0002269
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999721
|
|
INAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BORBORUAH
|
AS-17-007-008-006/118-A
(KOLAKHOWA)
|
0417007000NRG25170520240013822
|
17/05/2024
|
Amulya Phukan
|
0417007WL000910
|
Amulya Phukan
|
00462
|
UCBA0002269
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999719
|
|
AMULYA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BORBORUAH
|
AS-17-007-008-006/217
(KOLAKHOWA)
|
0417007000NRG25170520240013848
|
17/05/2024
|
Sangita Das
|
0417007WL000911
|
Sangita Das
|
00462
|
UCBA0002269
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999777
|
|
SANGITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BORBORUAH
|
AS-17-007-008-006/91
(KOLAKHOWA)
|
0417007000NRG25170520240013828
|
17/05/2024
|
JANAKI DAS
|
0417007WL000910
|
JANAKI DAS
|
00462
|
UCBA0002269
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212999720
|
|
JANEKI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195714
|
195714
|
|
|
|
|
|
|
|