|
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
|
KAMALPUR
|
AS-07-007-003-006/1077
(PUTHIMARI)
|
0407007000NRG25140520240025416
|
14/05/2024
|
Nitumoni
|
0407007WL001680
|
Nitumoni
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117695763
|
|
NITUMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAMALPUR
|
AS-07-007-003-006/2057
(PUTHIMARI)
|
0407007000NRG25140520240025433
|
14/05/2024
|
Bharat Kalita
|
0407007WL001680
|
Bharat Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695790
|
|
BHARAT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMALPUR
|
AS-07-007-003-006/931
(PUTHIMARI)
|
0407007000NRG25140520240025441
|
14/05/2024
|
Krishana Kalita
|
0407007WL001680
|
Krishana Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695762
|
|
MRS BIVA KALITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALPUR
|
AS-07-007-003-006/953
(PUTHIMARI)
|
0407007000NRG25140520240025458
|
14/05/2024
|
Jiten Mahanta
|
0407007WL001680
|
Jiten Mahanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695788
|
|
JITEN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMALPUR
|
AS-07-007-003-006/953
(PUTHIMARI)
|
0407007000NRG25140520240025459
|
14/05/2024
|
Sudistra Mahanta
|
0407007WL001680
|
Sudistra Mahanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117695789
|
|
SUDISTA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
KAMALPUR
|
AS-07-007-003-006/1055
(PUTHIMARI)
|
0407007000NRG25140520240025409
|
14/05/2024
|
Rina Kalita
|
0407007WL001680
|
Rina Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695739
|
|
MRS RINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALPUR
|
AS-07-007-003-006/1061
(PUTHIMARI)
|
0407007000NRG25140520240025410
|
14/05/2024
|
Dinesh Saikia
|
0407007WL001680
|
Dinesh Saikia
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695771
|
|
DINESH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMALPUR
|
AS-07-007-003-006/1065
(PUTHIMARI)
|
0407007000NRG25140520240025412
|
14/05/2024
|
Renu Kalita
|
0407007WL001680
|
Renu Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695744
|
|
MR DURGESWAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALPUR
|
AS-07-007-003-006/1065
(PUTHIMARI)
|
0407007000NRG25140520240025411
|
14/05/2024
|
Renu Kalita
|
0407007WL001680
|
Renu Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695743
|
|
MR DURGESWAR KALITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALPUR
|
AS-07-007-003-006/1068
(PUTHIMARI)
|
0407007000NRG25140520240025413
|
14/05/2024
|
Bimala kakati
|
0407007WL001680
|
Bimala kakati
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695768
|
|
MRS BIMALA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALPUR
|
AS-07-007-003-006/1076
(PUTHIMARI)
|
0407007000NRG25140520240025414
|
14/05/2024
|
Amrit Kalita
|
0407007WL001680
|
Amrit Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695778
|
|
AMRIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMALPUR
|
AS-07-007-003-006/1090
(PUTHIMARI)
|
0407007000NRG25140520240025417
|
14/05/2024
|
Mrs Rathe Kalita
|
0407007WL001680
|
Mrs Rathe Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695784
|
|
MRS RATHE KALITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALPUR
|
AS-07-007-003-006/1091
(PUTHIMARI)
|
0407007000NRG25140520240025419
|
14/05/2024
|
Mrs. Jaimati Kalita
|
0407007WL001680
|
Mrs. Jaimati Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695772
|
|
MRS JAIMATI KALITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALPUR
|
AS-07-007-003-006/1091
(PUTHIMARI)
|
0407007000NRG25140520240025418
|
14/05/2024
|
Tarun Kalita
|
0407007WL001680
|
Tarun Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695773
|
|
TARUN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMALPUR
|
AS-07-007-003-006/1096
(PUTHIMARI)
|
0407007000NRG25140520240025420
|
14/05/2024
|
Manju Kalita
|
0407007WL001680
|
Manju Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695731
|
|
MANJU KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMALPUR
|
AS-07-007-003-006/1162
(PUTHIMARI)
|
0407007000NRG25140520240025421
|
14/05/2024
|
Nirada Pathak
|
0407007WL001680
|
Nirada Pathak
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695746
|
|
MRS NIRADA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALPUR
|
AS-07-007-003-006/1939
(PUTHIMARI)
|
0407007000NRG25140520240025423
|
14/05/2024
|
Rupali Kalita
|
0407007WL001680
|
Rupali Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695767
|
|
Rupali Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAMALPUR
|
AS-07-007-003-006/1940
(PUTHIMARI)
|
0407007000NRG25140520240025424
|
14/05/2024
|
Poli Bania
|
0407007WL001680
|
Poli Bania
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117695750
|
|
PALI BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAMALPUR
|
AS-07-007-003-006/1942
(PUTHIMARI)
|
0407007000NRG25140520240025425
|
14/05/2024
|
Anju Mahanta
|
0407007WL001680
|
Anju Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695765
|
|
Anju Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAMALPUR
|
AS-07-007-003-006/1942
(PUTHIMARI)
|
0407007000NRG25140520240025426
|
14/05/2024
|
Jiten mahnata
|
0407007WL001680
|
Jiten mahnata
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695733
|
|
JATIN CHANDRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMALPUR
|
AS-07-007-003-006/1962
(PUTHIMARI)
|
0407007000NRG25140520240025427
|
14/05/2024
|
Dulu mini Kalita
|
0407007WL001680
|
Dulu mini Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695751
|
|
MRS DULUMANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALPUR
|
AS-07-007-003-006/1967
(PUTHIMARI)
|
0407007000NRG25140520240025428
|
14/05/2024
|
Gunu Mahanta
|
0407007WL001680
|
Gunu Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695769
|
|
MRS GUNU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMALPUR
|
AS-07-007-003-006/2017
(PUTHIMARI)
|
0407007000NRG25140520240025429
|
14/05/2024
|
Purabi Mahanta
|
0407007WL001680
|
Purabi Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695783
|
|
PURABI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMALPUR
|
AS-07-007-003-006/2043
(PUTHIMARI)
|
0407007000NRG25140520240025430
|
14/05/2024
|
Karabi Pathak
|
0407007WL001680
|
Karabi Pathak
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695756
|
|
MRS KARABI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMALPUR
|
AS-07-007-003-006/2052
(PUTHIMARI)
|
0407007000NRG25140520240025431
|
14/05/2024
|
Bijen Kalita
|
0407007WL001680
|
Bijen Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695759
|
|
MR BIJEN KALITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALPUR
|
AS-07-007-003-006/2056
(PUTHIMARI)
|
0407007000NRG25140520240025432
|
14/05/2024
|
Dipika Kalita
|
0407007WL001680
|
Dipika Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695770
|
|
Dipika Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KAMALPUR
|
AS-07-007-003-006/2057
(PUTHIMARI)
|
0407007000NRG25140520240025434
|
14/05/2024
|
Pakhila Kalita
|
0407007WL001680
|
Pakhila Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695757
|
|
MRS PAKHILA KALITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALPUR
|
AS-07-007-003-006/2061
(PUTHIMARI)
|
0407007000NRG25140520240025435
|
14/05/2024
|
Dipanjali Bania
|
0407007WL001680
|
Dipanjali Bania
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695754
|
|
MRS DIPANJALI BANIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALPUR
|
AS-07-007-003-006/2214
(PUTHIMARI)
|
0407007000NRG25140520240025436
|
14/05/2024
|
Dipa Kakati
|
0407007WL001680
|
Dipa Kakati
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695766
|
|
MRS DIPA KAKATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALPUR
|
AS-07-007-003-006/2223
(PUTHIMARI)
|
0407007000NRG25140520240025438
|
14/05/2024
|
Pinki Saikia
|
0407007WL001680
|
Pinki Saikia
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695749
|
|
MRS PINKI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALPUR
|
AS-07-007-003-006/2259
(PUTHIMARI)
|
0407007000NRG25140520240025439
|
14/05/2024
|
Ms.Lukumani Kalita
|
0407007WL001680
|
Ms.Lukumani Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695779
|
|
MS LUKUMANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALPUR
|
AS-07-007-003-006/2503
(PUTHIMARI)
|
0407007000NRG25140520240025440
|
14/05/2024
|
Mrs Anjali Kalita
|
0407007WL001680
|
Mrs Anjali Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117695785
|
|
ANNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KAMALPUR
|
AS-07-007-003-006/932
(PUTHIMARI)
|
0407007000NRG25140520240025444
|
14/05/2024
|
Arup Pathak
|
0407007WL001680
|
Arup Pathak
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695777
|
|
MR ARUP PATHAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMALPUR
|
AS-07-007-003-006/932
(PUTHIMARI)
|
0407007000NRG25140520240025443
|
14/05/2024
|
Parbati Pathak
|
0407007WL001680
|
Parbati Pathak
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695780
|
|
MRS PARBATI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALPUR
|
AS-07-007-003-006/933
(PUTHIMARI)
|
0407007000NRG25140520240025445
|
14/05/2024
|
Fatik Kalita
|
0407007WL001680
|
Fatik Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695761
|
|
PHATIK KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMALPUR
|
AS-07-007-003-006/933
(PUTHIMARI)
|
0407007000NRG25140520240025446
|
14/05/2024
|
Manju Kalita
|
0407007WL001680
|
Manju Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695748
|
|
MANJU KALITA
|
UCO BANK(607066)
|
|
37
|
KAMALPUR
|
AS-07-007-003-006/936
(PUTHIMARI)
|
0407007000NRG25140520240025447
|
14/05/2024
|
Tarulata Kalita
|
0407007WL001680
|
Tarulata Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695740
|
|
Tarulata Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KAMALPUR
|
AS-07-007-003-006/939
(PUTHIMARI)
|
0407007000NRG25140520240025448
|
14/05/2024
|
Hemanta Kalita
|
0407007WL001680
|
Hemanta Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695753
|
|
HEMANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMALPUR
|
AS-07-007-003-006/941
(PUTHIMARI)
|
0407007000NRG25140520240025449
|
14/05/2024
|
Basanta Kalita
|
0407007WL001680
|
Basanta Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695741
|
|
MRS MAKANI KALITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALPUR
|
AS-07-007-003-006/945
(PUTHIMARI)
|
0407007000NRG25140520240025450
|
14/05/2024
|
Mrs. ANJALI MAHANTA
|
0407007WL001680
|
Mrs. ANJALI MAHANTA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695760
|
|
MRS ANJALI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALPUR
|
AS-07-007-003-006/948
(PUTHIMARI)
|
0407007000NRG25140520240025452
|
14/05/2024
|
Lanima Das
|
0407007WL001680
|
Lanima Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695786
|
|
MRS LANIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMALPUR
|
AS-07-007-003-006/948
(PUTHIMARI)
|
0407007000NRG25140520240025451
|
14/05/2024
|
Tankeswar Das
|
0407007WL001680
|
Tankeswar Das
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695747
|
|
TANKESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMALPUR
|
AS-07-007-003-006/949
(PUTHIMARI)
|
0407007000NRG25140520240025454
|
14/05/2024
|
Amba Kalita
|
0407007WL001680
|
Amba Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695758
|
|
MRS AMBA KALITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMALPUR
|
AS-07-007-003-006/949
(PUTHIMARI)
|
0407007000NRG25140520240025453
|
14/05/2024
|
Paresh Kalita
|
0407007WL001680
|
Paresh Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695729
|
|
MR PARESH KALITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALPUR
|
AS-07-007-003-006/951
(PUTHIMARI)
|
0407007000NRG25140520240025456
|
14/05/2024
|
Manab Talukdar
|
0407007WL001680
|
Manab Talukdar
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695745
|
|
MR MANAB TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMALPUR
|
AS-07-007-003-006/951
(PUTHIMARI)
|
0407007000NRG25140520240025455
|
14/05/2024
|
Nagen Talukdar
|
0407007WL001680
|
Nagen Talukdar
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695730
|
|
Nagen Talukdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAMALPUR
|
AS-07-007-003-006/951
(PUTHIMARI)
|
0407007000NRG25140520240025457
|
14/05/2024
|
Nitumani Talukdar
|
0407007WL001680
|
Nitumani Talukdar
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695775
|
|
MRS NITUMANI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMALPUR
|
AS-07-007-003-006/955
(PUTHIMARI)
|
0407007000NRG25140520240025460
|
14/05/2024
|
Ms. JAYMATI MAHANTA
|
0407007WL001680
|
Ms. JAYMATI MAHANTA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695782
|
|
JAYMATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMALPUR
|
AS-07-007-003-006/956
(PUTHIMARI)
|
0407007000NRG25140520240025461
|
14/05/2024
|
Mrs. BINU MAHANTA
|
0407007WL001680
|
Mrs. BINU MAHANTA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695774
|
|
MRS BINU MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALPUR
|
AS-07-007-003-006/958
(PUTHIMARI)
|
0407007000NRG25140520240025462
|
14/05/2024
|
Jogesh Pathak
|
0407007WL001680
|
Jogesh Pathak
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695728
|
|
JOGESH PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMALPUR
|
AS-07-007-003-006/958
(PUTHIMARI)
|
0407007000NRG25140520240025463
|
14/05/2024
|
Kusum Pathak
|
0407007WL001680
|
Kusum Pathak
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695742
|
|
MRS KUSUM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALPUR
|
AS-07-007-003-006/961
(PUTHIMARI)
|
0407007000NRG25140520240025465
|
14/05/2024
|
Bandana Saikia
|
0407007WL001680
|
Bandana Saikia
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695755
|
|
MISS BANDANA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALPUR
|
AS-07-007-003-006/962
(PUTHIMARI)
|
0407007000NRG25140520240025466
|
14/05/2024
|
Mamani Saikia
|
0407007WL001680
|
Mamani Saikia
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695781
|
|
MAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMALPUR
|
AS-07-007-003-006/973
(PUTHIMARI)
|
0407007000NRG25140520240025467
|
14/05/2024
|
KUMUD KALITA
|
0407007WL001680
|
KUMUD KALITA
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695738
|
|
KUMUD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMALPUR
|
AS-07-007-003-006/980
(PUTHIMARI)
|
0407007000NRG25140520240025468
|
14/05/2024
|
Bhagya Mahanta
|
0407007WL001680
|
Bhagya Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695764
|
|
MRS DHAGYA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMALPUR
|
AS-07-007-003-006/980
(PUTHIMARI)
|
0407007000NRG25140520240025469
|
14/05/2024
|
Dipika Mahanta
|
0407007WL001680
|
Dipika Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695776
|
|
MRS DIPIKA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMALPUR
|
AS-07-007-003-006/981
(PUTHIMARI)
|
0407007000NRG25140520240025471
|
14/05/2024
|
Padma Mahanta
|
0407007WL001680
|
Padma Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695732
|
|
PADMA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMALPUR
|
AS-07-007-003-006/981
(PUTHIMARI)
|
0407007000NRG25140520240025470
|
14/05/2024
|
Padma Mahanta
|
0407007WL001680
|
Padma Mahanta
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695727
|
|
BHABA KANTA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMALPUR
|
AS-07-007-003-006/989
(PUTHIMARI)
|
0407007000NRG25140520240025472
|
14/05/2024
|
Daibaki Kalita
|
0407007WL001680
|
Daibaki Kalita
|
00415
|
SBIN0007038
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695752
|
|
Daibaki Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80676
|
80676
|
|
|
|
|
|
|
|
|
60
|
KAMALPUR
|
AS-07-007-003-006/1166
(PUTHIMARI)
|
0407007000NRG25140520240025422
|
14/05/2024
|
Trailokya Mahanta
|
0407007WL001680
|
Trailokya Mahanta
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695734
|
|
Trailokya Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KAMALPUR
|
AS-07-007-003-006/2216
(PUTHIMARI)
|
0407007000NRG25140520240025437
|
14/05/2024
|
MRINAL KUMAR PATHAK
|
0407007WL001680
|
MRINAL KUMAR PATHAK
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695735
|
|
MRINAL KUMAR PATHAK
|
UCO BANK(607066)
|
|
62
|
KAMALPUR
|
AS-07-007-003-006/931
(PUTHIMARI)
|
0407007000NRG25140520240025442
|
14/05/2024
|
Bhatima Kalita
|
0407007WL001680
|
Bhatima Kalita
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695737
|
|
BHATIMA KALITA
|
UCO BANK(607066)
|
|
63
|
KAMALPUR
|
AS-07-007-003-006/959
(PUTHIMARI)
|
0407007000NRG25140520240025464
|
14/05/2024
|
Kangkan Kalita
|
0407007WL001680
|
Kangkan Kalita
|
00462
|
UCBA0001427
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4117695736
|
|
KANKAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
64
|
KAMALPUR
|
AS-07-007-003-006/1076
(PUTHIMARI)
|
0407007000NRG25140520240025415
|
14/05/2024
|
Josna Kalita
|
0407007WL001680
|
Josna Kalita
|
00662
|
BDBL0001156
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4117695787
|
|
JYOTSHNA DAS KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95616
|
95616
|
|
|
|
|
|
|
|