|
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
|
KALAIGAON
|
AS-08-024-011-004/151
(TENGABARI)
|
0408024011NRG25020520240036703
|
04/05/2024
|
Nabami Deka
|
0408024011WL000965
|
Nabami Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716577
|
|
NABAMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-011-004/334
(TENGABARI)
|
0408024011NRG25020520240036705
|
04/05/2024
|
Bimala Dalai
|
0408024011WL000965
|
Bimala Dalai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716631
|
|
BIMALA DALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-011-004/334
(TENGABARI)
|
0408024011NRG25020520240036704
|
04/05/2024
|
Kusheswar Dalai
|
0408024011WL000965
|
Kusheswar Dalai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716642
|
|
KUSHESWAR DALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-011-004/344
(TENGABARI)
|
0408024011NRG25020520240036706
|
04/05/2024
|
Bhanita Deka
|
0408024011WL000965
|
Bhanita Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716646
|
|
BHANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-011-004/371
(TENGABARI)
|
0408024011NRG25020520240036715
|
04/05/2024
|
Ajit Saharia
|
0408024011WL000965
|
Ajit Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716632
|
|
AJIT SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-011-004/373
(TENGABARI)
|
0408024011NRG25020520240036720
|
04/05/2024
|
Dhanmani Saharia
|
0408024011WL000965
|
Dhanmani Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716586
|
|
DHANMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-011-004/373
(TENGABARI)
|
0408024011NRG25020520240036718
|
04/05/2024
|
MAKUNDA SAHARIA
|
0408024011WL000965
|
MAKUNDA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716589
|
|
MAKUNDA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAIGAON
|
AS-08-024-011-004/373
(TENGABARI)
|
0408024011NRG25020520240036719
|
04/05/2024
|
NARMADA SAHARIA
|
0408024011WL000965
|
NARMADA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716574
|
|
NARMADA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-011-004/374
(TENGABARI)
|
0408024011NRG25020520240036721
|
04/05/2024
|
JASODA SAHARIA
|
0408024011WL000965
|
JASODA SAHARIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716576
|
|
JASHODA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-011-004/378
(TENGABARI)
|
0408024011NRG25020520240036722
|
04/05/2024
|
Pakhila Doloi
|
0408024011WL000965
|
Pakhila Doloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716572
|
|
POKHILA DALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-011-004/380
(TENGABARI)
|
0408024011NRG25020520240036724
|
04/05/2024
|
KESHAB DEKA
|
0408024011WL000965
|
KESHAB DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716640
|
|
KESAB DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-011-004/380
(TENGABARI)
|
0408024011NRG25020520240036725
|
04/05/2024
|
PRANITA DEKA
|
0408024011WL000965
|
PRANITA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716575
|
|
PRANITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-011-004/383-A
(TENGABARI)
|
0408024011NRG25020520240036726
|
04/05/2024
|
Bedanta Sahariah
|
0408024011WL000965
|
Bedanta Sahariah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716579
|
|
BEDANTA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-011-004/387
(TENGABARI)
|
0408024011NRG25020520240036727
|
04/05/2024
|
Rekha Saharia
|
0408024011WL000965
|
Rekha Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974716627
|
|
REKHA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-011-004/387-A
(TENGABARI)
|
0408024011NRG25020520240036728
|
04/05/2024
|
Karabi Sahariah
|
0408024011WL000965
|
Karabi Sahariah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716588
|
|
KARIBI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-011-004/387-A
(TENGABARI)
|
0408024011NRG25020520240036729
|
04/05/2024
|
Nilim Sahariah
|
0408024011WL000965
|
Nilim Sahariah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716587
|
|
NILIM SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-011-004/39
(TENGABARI)
|
0408024011NRG25020520240036730
|
04/05/2024
|
Surama Sahariah
|
0408024011WL000965
|
Surama Sahariah
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716583
|
|
SURAMA SAHARIAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-011-004/39
(TENGABARI)
|
0408024011NRG25020520240036731
|
04/05/2024
|
Trailokya Saharia
|
0408024011WL000965
|
Trailokya Saharia
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Rejected
|
11/05/2024
|
|
3974716582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-011-004/407
(TENGABARI)
|
0408024011NRG25020520240036733
|
04/05/2024
|
Kanika Doloi
|
0408024011WL000965
|
Kanika Doloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716630
|
|
KASHYAP DALAI
|
UCO BANK(607066)
|
|
20
|
KALAIGAON
|
AS-08-024-011-004/464
(TENGABARI)
|
0408024011NRG25020520240036739
|
04/05/2024
|
Hiren Deka
|
0408024011WL000965
|
Hiren Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716585
|
|
HIREN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-011-004/464
(TENGABARI)
|
0408024011NRG25020520240036738
|
04/05/2024
|
Jiten Deka
|
0408024011WL000965
|
Jiten Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716584
|
|
JITEN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-011-004/522
(TENGABARI)
|
0408024011NRG25020520240036741
|
04/05/2024
|
Gitanjali Saharia
|
0408024011WL000965
|
Gitanjali Saharia
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716590
|
|
GITANJALI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-011-004/821
(TENGABARI)
|
0408024011NRG25020520240036743
|
04/05/2024
|
MAHILA BARUA
|
0408024011WL000965
|
MAHILA BARUA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716629
|
|
MAHILA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-011-004/822
(TENGABARI)
|
0408024011NRG25020520240036744
|
04/05/2024
|
Nitra Deka
|
0408024011WL000965
|
Nitra Deka
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716637
|
|
NITYA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-011-004/346
(TENGABARI)
|
0408024011NRG25020520240036707
|
04/05/2024
|
JITUMANI TAMULI
|
0408024011WL000965
|
JITUMANI TAMULI
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716634
|
|
JITUMONI TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-011-004/352
(TENGABARI)
|
0408024011NRG25020520240036709
|
04/05/2024
|
NARENDRA SAHARIA
|
0408024011WL000965
|
NARENDRA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716638
|
|
NARENDRA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALAIGAON
|
AS-08-024-011-004/352
(TENGABARI)
|
0408024011NRG25020520240036710
|
04/05/2024
|
PRABHA SAHARIA
|
0408024011WL000965
|
PRABHA SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716639
|
|
PRABHA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-011-004/366
(TENGABARI)
|
0408024011NRG25020520240036712
|
04/05/2024
|
AKSHAY SAHARIA
|
0408024011WL000965
|
AKSHAY SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716573
|
|
AKSHAY SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-011-004/366
(TENGABARI)
|
0408024011NRG25020520240036711
|
04/05/2024
|
DHANESWAR SAHARIA
|
0408024011WL000965
|
DHANESWAR SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716578
|
|
DHANESWAR SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-011-004/368
(TENGABARI)
|
0408024011NRG25020520240036714
|
04/05/2024
|
MAMANI SAHARIA
|
0408024011WL000965
|
MAMANI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716644
|
|
MAMANI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-011-004/368
(TENGABARI)
|
0408024011NRG25020520240036713
|
04/05/2024
|
Renu Saharia
|
0408024011WL000965
|
Renu Saharia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716633
|
|
RENU SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG25020520240036717
|
04/05/2024
|
FAGUNI SAHARIA
|
0408024011WL000965
|
FAGUNI SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716636
|
|
FAGUNI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
KALAIGAON
|
AS-08-024-011-004/372
(TENGABARI)
|
0408024011NRG25020520240036716
|
04/05/2024
|
KULEN SAHARIA
|
0408024011WL000965
|
KULEN SAHARIA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716628
|
|
KULEN SAHARIA
|
BANK OF BARODA(606985)
|
|
34
|
KALAIGAON
|
AS-08-024-011-004/378
(TENGABARI)
|
0408024011NRG25020520240036723
|
04/05/2024
|
LAMBU DALAI
|
0408024011WL000965
|
LAMBU DALAI
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
12/05/2024
|
|
3974716641
|
|
LAMBU DALAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-011-004/434
(TENGABARI)
|
0408024011NRG25020520240036736
|
04/05/2024
|
ALAKA DEKA
|
0408024011WL000965
|
ALAKA DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716643
|
|
ALAKA DEKA
|
UCO BANK(607066)
|
|
36
|
KALAIGAON
|
AS-08-024-011-004/521
(TENGABARI)
|
0408024011NRG25020520240036740
|
04/05/2024
|
Kameswari Saharia
|
0408024011WL000965
|
Kameswari Saharia
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716580
|
|
KAMESWARI SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-011-004/523
(TENGABARI)
|
0408024011NRG25020520240036742
|
04/05/2024
|
MADHABI DEKA
|
0408024011WL000965
|
MADHABI DEKA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
12/05/2024
|
|
3974716635
|
|
MADHABI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-011-004/439
(TENGABARI)
|
0408024011NRG25020520240036737
|
04/05/2024
|
MITALI SARMA
|
0408024011WL000965
|
MITALI SARMA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716624
|
|
MITALI SARMA
|
BANK OF BARODA(606985)
|
|
39
|
KALAIGAON
|
AS-08-024-011-005/201
(TENGABARI)
|
0408024011NRG25020520240036745
|
04/05/2024
|
BIPUL PAUL
|
0408024011WL000965
|
BIPUL PAUL
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716581
|
|
BIPUL PAL
|
BANK OF BARODA(606985)
|
|
40
|
KALAIGAON
|
AS-08-024-011-006/1178
(TENGABARI)
|
0408024011NRG25020520240036746
|
04/05/2024
|
Naren Doloi
|
0408024011WL000965
|
Naren Doloi
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716622
|
|
NAREN DALAY
|
BANK OF BARODA(606985)
|
|
41
|
KALAIGAON
|
AS-08-024-011-006/1178
(TENGABARI)
|
0408024011NRG25020520240036747
|
04/05/2024
|
PRIYANKA DALAI
|
0408024011WL000965
|
PRIYANKA DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716618
|
|
PRIYANGKA DOLOI
|
BANK OF BARODA(606985)
|
|
42
|
KALAIGAON
|
AS-08-024-011-006/1179
(TENGABARI)
|
0408024011NRG25020520240036748
|
04/05/2024
|
MINAKSHI DEKA
|
0408024011WL000965
|
MINAKSHI DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716599
|
|
MINAKSHI DEKA
|
BANK OF BARODA(606985)
|
|
43
|
KALAIGAON
|
AS-08-024-011-006/1183
(TENGABARI)
|
0408024011NRG25020520240036750
|
04/05/2024
|
PAPARI DALAI
|
0408024011WL000965
|
PAPARI DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716616
|
|
PAPORI DOLOI
|
BANK OF BARODA(606985)
|
|
44
|
KALAIGAON
|
AS-08-024-011-006/1183
(TENGABARI)
|
0408024011NRG25020520240036749
|
04/05/2024
|
SONESWAR DALAI
|
0408024011WL000965
|
SONESWAR DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716621
|
|
SONESWAR DALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-011-006/171
(TENGABARI)
|
0408024011NRG25020520240036751
|
04/05/2024
|
BIPIN BARUAH
|
0408024011WL000965
|
BIPIN BARUAH
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716613
|
|
BIPIN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-011-006/188
(TENGABARI)
|
0408024011NRG25020520240036753
|
04/05/2024
|
GIRIJA DEKA
|
0408024011WL000965
|
GIRIJA DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716601
|
|
GIRIJA DEKA
|
BANK OF BARODA(606985)
|
|
47
|
KALAIGAON
|
AS-08-024-011-006/188
(TENGABARI)
|
0408024011NRG25020520240036752
|
04/05/2024
|
UPEN DEKA
|
0408024011WL000965
|
UPEN DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716600
|
|
UPEN DEKA
|
BANK OF BARODA(606985)
|
|
48
|
KALAIGAON
|
AS-08-024-011-006/201
(TENGABARI)
|
0408024011NRG25020520240036754
|
04/05/2024
|
BIMAL DALAI
|
0408024011WL000965
|
BIMAL DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716645
|
|
BIMAL DALAY
|
BANK OF BARODA(606985)
|
|
49
|
KALAIGAON
|
AS-08-024-011-006/201
(TENGABARI)
|
0408024011NRG25020520240036755
|
04/05/2024
|
KIRAN DALAI
|
0408024011WL000965
|
KIRAN DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716619
|
|
KIRAN SAIKIA DALAI
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-011-006/204
(TENGABARI)
|
0408024011NRG25020520240036757
|
04/05/2024
|
Dasami Deka
|
0408024011WL000965
|
Dasami Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716626
|
|
DASAMI DEKA
|
BANK OF BARODA(606985)
|
|
51
|
KALAIGAON
|
AS-08-024-011-006/251
(TENGABARI)
|
0408024011NRG25020520240036758
|
04/05/2024
|
JYOTISH DEKA
|
0408024011WL000965
|
JYOTISH DEKA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974716611
|
|
JYOTISH DEKA
|
BANK OF BARODA(606985)
|
|
52
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG25020520240036759
|
04/05/2024
|
HARICHANDRA DALAI
|
0408024011WL000965
|
HARICHANDRA DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716609
|
|
Harichandra Dalay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KALAIGAON
|
AS-08-024-011-006/63
(TENGABARI)
|
0408024011NRG25020520240036760
|
04/05/2024
|
KHIRADA DALAI
|
0408024011WL000965
|
KHIRADA DALAI
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716608
|
|
KSHIRADA DALAY
|
BANK OF BARODA(606985)
|
|
54
|
KALAIGAON
|
AS-08-024-011-006/73
(TENGABARI)
|
0408024011NRG25020520240036761
|
04/05/2024
|
DALIMI BARUAH
|
0408024011WL000965
|
DALIMI BARUAH
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716617
|
|
DALIMI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG25020520240036763
|
04/05/2024
|
ANJUMONI BARUAH
|
0408024011WL000965
|
ANJUMONI BARUAH
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716607
|
|
ANJU BARUAH
|
BANK OF BARODA(606985)
|
|
56
|
KALAIGAON
|
AS-08-024-011-006/74
(TENGABARI)
|
0408024011NRG25020520240036762
|
04/05/2024
|
Girish Baruah
|
0408024011WL000965
|
Girish Baruah
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716596
|
|
GIRISH BARUAH
|
BANK OF BARODA(606985)
|
|
57
|
KALAIGAON
|
AS-08-024-011-006/85
(TENGABARI)
|
0408024011NRG25020520240036765
|
04/05/2024
|
PRAMILA DEKA
|
0408024011WL000965
|
PRAMILA DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716623
|
|
PRAMILA DEKA
|
BANK OF BARODA(606985)
|
|
58
|
KALAIGAON
|
AS-08-024-011-006/85
(TENGABARI)
|
0408024011NRG25020520240036764
|
04/05/2024
|
SUREN DEKA
|
0408024011WL000965
|
SUREN DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716606
|
|
SUREN DEKA
|
BANK OF BARODA(606985)
|
|
59
|
KALAIGAON
|
AS-08-024-011-006/87
(TENGABARI)
|
0408024011NRG25020520240036766
|
04/05/2024
|
Jogeswari Baruah
|
0408024011WL000965
|
Jogeswari Baruah
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716610
|
|
JOGESWARI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALAIGAON
|
AS-08-024-011-006/88-A
(TENGABARI)
|
0408024011NRG25020520240036767
|
04/05/2024
|
BAKUL BARUAH
|
0408024011WL000965
|
BAKUL BARUAH
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716614
|
|
BAKUL BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-011-006/88-A
(TENGABARI)
|
0408024011NRG25020520240036768
|
04/05/2024
|
BHANTI BARUAH
|
0408024011WL000965
|
BHANTI BARUAH
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716615
|
|
BHANTI BARUAH
|
UCO BANK(607066)
|
|
62
|
KALAIGAON
|
AS-08-024-011-006/89
(TENGABARI)
|
0408024011NRG25020520240036770
|
04/05/2024
|
MADHABI SAHARIA
|
0408024011WL000965
|
MADHABI SAHARIA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716602
|
|
MADHABI SAHARIA
|
BANK OF BARODA(606985)
|
|
63
|
KALAIGAON
|
AS-08-024-011-006/89
(TENGABARI)
|
0408024011NRG25020520240036769
|
04/05/2024
|
NAKUL SAHARIA
|
0408024011WL000965
|
NAKUL SAHARIA
|
00045
|
BARB0KONWAR
|
1245
|
1245
|
Processed
|
11/05/2024
|
|
3974716620
|
|
NAKUL SAHARIA
|
BANK OF BARODA(606985)
|
|
64
|
KALAIGAON
|
AS-08-024-011-006/95
(TENGABARI)
|
0408024011NRG25020520240036771
|
04/05/2024
|
Dipali Deka
|
0408024011WL000965
|
Dipali Deka
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716604
|
|
DIPALI DEKA
|
BANK OF BARODA(606985)
|
|
65
|
KALAIGAON
|
AS-08-024-011-006/95
(TENGABARI)
|
0408024011NRG25020520240036772
|
04/05/2024
|
LIKHAN DEKA
|
0408024011WL000965
|
LIKHAN DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716603
|
|
LIKHAN DEKA
|
BANK OF BARODA(606985)
|
|
66
|
KALAIGAON
|
AS-08-024-011-006/96
(TENGABARI)
|
0408024011NRG25020520240036774
|
04/05/2024
|
BHABESH DEKA
|
0408024011WL000965
|
BHABESH DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716597
|
|
BHABESH DEKA
|
BANK OF BARODA(606985)
|
|
67
|
KALAIGAON
|
AS-08-024-011-006/96
(TENGABARI)
|
0408024011NRG25020520240036773
|
04/05/2024
|
RAMESWARI DEKA
|
0408024011WL000965
|
RAMESWARI DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716612
|
|
RAMECHARI DEKA
|
BANK OF BARODA(606985)
|
|
68
|
KALAIGAON
|
AS-08-024-011-006/97
(TENGABARI)
|
0408024011NRG25020520240036775
|
04/05/2024
|
GAJEN DEKA
|
0408024011WL000965
|
GAJEN DEKA
|
00045
|
BARB0KONWAR
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716625
|
|
GAJEN DEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45816
|
45816
|
|
|
|
|
|
|
|
|
69
|
KALAIGAON
|
AS-08-024-011-004/402
(TENGABARI)
|
0408024011NRG25020520240036732
|
04/05/2024
|
ACHYUT DALAI
|
0408024011WL000965
|
ACHYUT DALAI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716594
|
|
ACHYUT DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALAIGAON
|
AS-08-024-011-006/204
(TENGABARI)
|
0408024011NRG25020520240036756
|
04/05/2024
|
Puwalo Deka
|
0408024011WL000965
|
Puwalo Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716598
|
|
PUWALO DEKA
|
BANK OF BARODA(606985)
|
|
71
|
KALAIGAON
|
AS-08-024-011-006/97
(TENGABARI)
|
0408024011NRG25020520240036776
|
04/05/2024
|
Kanika Deka
|
0408024011WL000965
|
Kanika Deka
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716605
|
|
KANIKA DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
72
|
KALAIGAON
|
AS-08-024-011-004/423
(TENGABARI)
|
0408024011NRG25020520240036735
|
04/05/2024
|
Pallab Kumar Deka
|
0408024011WL000965
|
Pallab Kumar Deka
|
00415
|
SBIN0017217
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716595
|
|
MR PALLAB KUMAR DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
73
|
KALAIGAON
|
AS-08-024-011-003/28
(TENGABARI)
|
0408024011NRG25020520240036702
|
04/05/2024
|
Dhirada Choudhury
|
0408024011WL000965
|
Dhirada Choudhury
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716591
|
|
DHERADA DEKA CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALAIGAON
|
AS-08-024-011-004/348-A
(TENGABARI)
|
0408024011NRG25020520240036708
|
04/05/2024
|
Nayantara Saharia
|
0408024011WL000965
|
Nayantara Saharia
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716593
|
|
NAYANTARA SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALAIGAON
|
AS-08-024-011-004/423
(TENGABARI)
|
0408024011NRG25020520240036734
|
04/05/2024
|
GITALI DEKA
|
0408024011WL000965
|
GITALI DEKA
|
00462
|
UCBA0000794
|
1494
|
1494
|
Processed
|
11/05/2024
|
|
3974716592
|
|
GITALI DEKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108813
|
108813
|
|
|
|
|
|
|
|