|
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
|
TELAHI
|
AS-10-008-004-001/468-A
(PANIGAON)
|
0410008000NRG25060520240011344
|
07/05/2024
|
PUNA DAS
|
0410008WL000704
|
PUNA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384021
|
|
MISS PUNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
TELAHI
|
AS-10-008-004-001/490
(PANIGAON)
|
0410008000NRG25060520240011350
|
07/05/2024
|
NIRUMAI DAS
|
0410008WL000708
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384012
|
|
NIRUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-004-001/529
(PANIGAON)
|
0410008000NRG25070520240011397
|
07/05/2024
|
HAREN DAS
|
0410008WL000726
|
HAREN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384040
|
|
HAREN DSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TELAHI
|
AS-10-008-004-001/552
(PANIGAON)
|
0410008000NRG25060520240011351
|
07/05/2024
|
DABAYANTI DAS
|
0410008WL000708
|
DABAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384039
|
|
DABAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TELAHI
|
AS-10-008-004-001/552
(PANIGAON)
|
0410008000NRG25060520240011352
|
07/05/2024
|
GITA DAS
|
0410008WL000708
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384043
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TELAHI
|
AS-10-008-004-001/703
(PANIGAON)
|
0410008000NRG25060520240011348
|
07/05/2024
|
MRS LULU DAS
|
0410008WL000706
|
MRS LULU DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384020
|
|
LULU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
TELAHI
|
AS-10-008-004-005/173
(PANIGAON)
|
0410008000NRG25070520240011380
|
07/05/2024
|
DHUN DUTTA
|
0410008WL000718
|
DHUN DUTTA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384034
|
|
DHUN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TELAHI
|
AS-10-008-004-005/173
(PANIGAON)
|
0410008000NRG25070520240011379
|
07/05/2024
|
RUBUL DUTTA
|
0410008WL000718
|
RUBUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384030
|
|
RUBUL DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TELAHI
|
AS-10-008-004-007/135-A
(PANIGAON)
|
0410008000NRG25060520240011318
|
07/05/2024
|
MINTO DAS
|
0410008WL000697
|
MINTO DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384046
|
|
MINTO DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
TELAHI
|
AS-10-008-004-008/223
(PANIGAON)
|
0410008000NRG25060520240011337
|
07/05/2024
|
chuchenGOGOI
|
0410008WL000702
|
chuchenGOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384006
|
|
CHUCHEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
TELAHI
|
AS-10-008-004-008/23-B
(PANIGAON)
|
0410008000NRG25060520240011327
|
07/05/2024
|
JUNALI GOGOI
|
0410008WL000699
|
JUNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384009
|
|
JUNALI BORUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TELAHI
|
AS-10-008-004-008/232
(PANIGAON)
|
0410008000NRG25070520240011403
|
07/05/2024
|
MINU GOGOI
|
0410008WL000729
|
MINU GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384008
|
|
MINU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TELAHI
|
AS-10-008-004-008/232
(PANIGAON)
|
0410008000NRG25060520240011339
|
07/05/2024
|
MUKUL GOGOI
|
0410008WL000702
|
MUKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384010
|
|
MUKUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
TELAHI
|
AS-10-008-004-008/86-D
(PANIGAON)
|
0410008000NRG25060520240011334
|
07/05/2024
|
MINA GOGOI
|
0410008WL000701
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384016
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TELAHI
|
AS-10-008-004-012/133
(PANIGAON)
|
0410008000NRG25070520240011398
|
07/05/2024
|
DILIP KALITA
|
0410008WL000727
|
DILIP KALITA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384017
|
|
MR DILIP KALITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TELAHI
|
AS-10-008-004-012/293
(PANIGAON)
|
0410008000NRG25070520240011394
|
07/05/2024
|
MOINA SAIKIA
|
0410008WL000725
|
MOINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384035
|
|
MOINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
TELAHI
|
AS-10-008-004-013/217
(PANIGAON)
|
0410008000NRG25070520240011365
|
07/05/2024
|
MONUJ SAIKIA
|
0410008WL000714
|
MONUJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384038
|
|
MONUJ SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TELAHI
|
AS-10-008-004-013/217
(PANIGAON)
|
0410008000NRG25070520240011366
|
07/05/2024
|
SUSMA SAIKIA
|
0410008WL000714
|
SUSMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384042
|
|
SUSMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TELAHI
|
AS-10-008-004-013/22-A
(PANIGAON)
|
0410008000NRG25070520240011367
|
07/05/2024
|
THANESWAR SAIKIA
|
0410008WL000714
|
THANESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384032
|
|
THANESWAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TELAHI
|
AS-10-008-004-013/34-C
(PANIGAON)
|
0410008000NRG25070520240011370
|
07/05/2024
|
JONA SAIKIA
|
0410008WL000714
|
JONA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384041
|
|
JONA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TELAHI
|
AS-10-008-004-016/123
(PANIGAON)
|
0410008000NRG25070520240011363
|
07/05/2024
|
SHRI GOBIN DAS
|
0410008WL000713
|
SHRI GOBIN DAS
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384037
|
|
GOBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TELAHI
|
AS-10-008-004-022/36
(PANIGAON)
|
0410008000NRG25060520240011320
|
07/05/2024
|
JAMUNA GOGOI
|
0410008WL000698
|
JAMUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384018
|
|
JAMUNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
TELAHI
|
AS-10-008-004-022/39-A
(PANIGAON)
|
0410008000NRG25060520240011321
|
07/05/2024
|
BHANU GOGOI
|
0410008WL000698
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384007
|
|
BHANU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TELAHI
|
AS-10-008-004-022/6
(PANIGAON)
|
0410008000NRG25060520240011322
|
07/05/2024
|
GUNAKANTA PHUKAN
|
0410008WL000698
|
GUNAKANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384045
|
|
GUNAKANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71712
|
71712
|
|
|
|
|
|
|
|
|
25
|
TELAHI
|
AS-10-008-004-001/573
(PANIGAON)
|
0410008000NRG25070520240011360
|
07/05/2024
|
KUNJA DAS
|
0410008WL000713
|
KUNJA DAS
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384031
|
|
KUNJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TELAHI
|
AS-10-008-004-004/199
(PANIGAON)
|
0410008000NRG25070520240011372
|
07/05/2024
|
BHAKTA DAS
|
0410008WL000715
|
BHAKTA DAS
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384036
|
|
BHAKTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TELAHI
|
AS-10-008-004-010/157-A
(PANIGAON)
|
0410008000NRG25060520240011359
|
07/05/2024
|
CHUNU RAJKHOWA
|
0410008WL000712
|
CHUNU RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384044
|
|
CHUNU RAJKHOWA
|
HDFC BANK LTD(607152)
|
|
28
|
TELAHI
|
AS-10-008-004-012/293
(PANIGAON)
|
0410008000NRG25070520240011395
|
07/05/2024
|
BORNALI DAS
|
0410008WL000725
|
BORNALI DAS
|
00029
|
UTBI0RRBAGB
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384033
|
|
Barnali Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
29
|
TELAHI
|
AS-10-008-004-008/230
(PANIGAON)
|
0410008000NRG25060520240011331
|
07/05/2024
|
ATUL GOGOI
|
0410008WL000701
|
ATUL GOGOI
|
00032
|
UTIB0000752
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384011
|
|
ATUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
30
|
TELAHI
|
AS-10-008-004-008/348
(PANIGAON)
|
0410008000NRG25070520240011376
|
07/05/2024
|
DURLAVE DAS
|
0410008WL000716
|
DURLAVE DAS
|
00152
|
HDFC0002676
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384028
|
|
DURLAVE DAS
|
HDFC BANK LTD(607152)
|
|
31
|
TELAHI
|
AS-10-008-004-016/121
(PANIGAON)
|
0410008000NRG25070520240011361
|
07/05/2024
|
BHULA DAS
|
0410008WL000713
|
BHULA DAS
|
00152
|
HDFC0002676
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384027
|
|
BHOLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
32
|
TELAHI
|
AS-10-008-004-008/225
(PANIGAON)
|
0410008000NRG25070520240011402
|
07/05/2024
|
MAKAN GOGOI
|
0410008WL000729
|
MAKAN GOGOI
|
00176
|
IDIB000N048
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384005
|
|
MAKAN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-004-003/403
(PANIGAON)
|
0410008000NRG25070520240011389
|
07/05/2024
|
THANESWAR KALITA
|
0410008WL000722
|
THANESWAR KALITA
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384048
|
|
THANESWAR KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TELAHI
|
AS-10-008-004-007/135-A
(PANIGAON)
|
0410008000NRG25060520240011317
|
07/05/2024
|
KRISHNA DAS
|
0410008WL000697
|
KRISHNA DAS
|
00176
|
IDIB000N621
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384047
|
|
Mr. Krishna Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
35
|
TELAHI
|
AS-10-008-004-001/410
(PANIGAON)
|
0410008000NRG25070520240011377
|
07/05/2024
|
NITUL DAS
|
0410008WL000717
|
NITUL DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383995
|
|
NITUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TELAHI
|
AS-10-008-004-001/410
(PANIGAON)
|
0410008000NRG25070520240011378
|
07/05/2024
|
RASHMI DAS
|
0410008WL000717
|
RASHMI DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383968
|
|
RASHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TELAHI
|
AS-10-008-004-001/422-A
(PANIGAON)
|
0410008000NRG25070520240011383
|
07/05/2024
|
DEVAJIT RAJKHOWA
|
0410008WL000719
|
DEVAJIT RAJKHOWA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383969
|
|
DEVAJIT RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TELAHI
|
AS-10-008-004-001/422-A
(PANIGAON)
|
0410008000NRG25070520240011382
|
07/05/2024
|
MITALI RAJKHOWA
|
0410008WL000719
|
MITALI RAJKHOWA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383987
|
|
MITALI RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TELAHI
|
AS-10-008-004-001/506
(PANIGAON)
|
0410008000NRG25070520240011371
|
07/05/2024
|
PURNIMA DAS
|
0410008WL000715
|
PURNIMA DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383999
|
|
PURNIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TELAHI
|
AS-10-008-004-001/521-C
(PANIGAON)
|
0410008000NRG25060520240011343
|
07/05/2024
|
MS LUKUMANI DEVI
|
0410008WL000703
|
MS LUKUMANI DEVI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383986
|
|
LUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TELAHI
|
AS-10-008-004-001/521-C
(PANIGAON)
|
0410008000NRG25060520240011342
|
07/05/2024
|
SHRI MRIDUL SARMAH
|
0410008WL000703
|
SHRI MRIDUL SARMAH
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383985
|
|
MRIDUL SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TELAHI
|
AS-10-008-004-001/535
(PANIGAON)
|
0410008000NRG25070520240011385
|
07/05/2024
|
MR RAMANI DUTTA
|
0410008WL000719
|
MR RAMANI DUTTA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383993
|
|
RAMANI DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TELAHI
|
AS-10-008-004-001/670
(PANIGAON)
|
0410008000NRG25060520240011329
|
07/05/2024
|
SUBHAS DAS
|
0410008WL000700
|
SUBHAS DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383989
|
|
SUBHASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TELAHI
|
AS-10-008-004-002/210
(PANIGAON)
|
0410008000NRG25060520240011330
|
07/05/2024
|
MRS LAKSHIMAI DAS
|
0410008WL000700
|
MRS LAKSHIMAI DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383960
|
|
LAKSHIMAI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TELAHI
|
AS-10-008-004-003/403
(PANIGAON)
|
0410008000NRG25070520240011388
|
07/05/2024
|
DIMBESWAR KALITA
|
0410008WL000722
|
DIMBESWAR KALITA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383972
|
|
DIMBESHWAR KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TELAHI
|
AS-10-008-004-004/199
(PANIGAON)
|
0410008000NRG25070520240011373
|
07/05/2024
|
MRS ANJANA DAS
|
0410008WL000715
|
MRS ANJANA DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383963
|
|
ANJANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TELAHI
|
AS-10-008-004-005/173
(PANIGAON)
|
0410008000NRG25070520240011381
|
07/05/2024
|
GUNJAN DUTTA
|
0410008WL000718
|
GUNJAN DUTTA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383973
|
|
GUNJAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TELAHI
|
AS-10-008-004-008/101-A
(PANIGAON)
|
0410008000NRG25060520240011323
|
07/05/2024
|
GUNAMONI GOGOI
|
0410008WL000699
|
GUNAMONI GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383997
|
|
GUNAMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TELAHI
|
AS-10-008-004-008/129-A
(PANIGAON)
|
0410008000NRG25060520240011324
|
07/05/2024
|
GHANA MEDHI
|
0410008WL000699
|
GHANA MEDHI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383965
|
|
GHANA MEDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TELAHI
|
AS-10-008-004-008/230
(PANIGAON)
|
0410008000NRG25060520240011332
|
07/05/2024
|
RITA GOGOI
|
0410008WL000701
|
RITA GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383992
|
|
Rita Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
TELAHI
|
AS-10-008-004-008/231
(PANIGAON)
|
0410008000NRG25060520240011333
|
07/05/2024
|
JUNTI BORA GOGOI
|
0410008WL000701
|
JUNTI BORA GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383996
|
|
JUNTI BORA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TELAHI
|
AS-10-008-004-008/86-D
(PANIGAON)
|
0410008000NRG25060520240011335
|
07/05/2024
|
GHANAKANTA GOGOI
|
0410008WL000701
|
GHANAKANTA GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383988
|
|
GHANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
TELAHI
|
AS-10-008-004-009/175
(PANIGAON)
|
0410008000NRG25060520240011357
|
07/05/2024
|
JUN BORAH
|
0410008WL000712
|
JUN BORAH
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383991
|
|
JUN BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TELAHI
|
AS-10-008-004-010/157-A
(PANIGAON)
|
0410008000NRG25060520240011358
|
07/05/2024
|
BHABA RAJKHOWA
|
0410008WL000712
|
BHABA RAJKHOWA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383966
|
|
BHABA RAJKHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TELAHI
|
AS-10-008-004-010/173
(PANIGAON)
|
0410008000NRG25060520240011356
|
07/05/2024
|
GOPAL BORAH
|
0410008WL000711
|
GOPAL BORAH
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383964
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TELAHI
|
AS-10-008-004-013/132
(PANIGAON)
|
0410008000NRG25070520240011391
|
07/05/2024
|
PUBALI DUTTA SAIKIA
|
0410008WL000723
|
PUBALI DUTTA SAIKIA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383967
|
|
PUBALI DUTTA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TELAHI
|
AS-10-008-004-013/22-A
(PANIGAON)
|
0410008000NRG25070520240011368
|
07/05/2024
|
MAINU BARUAH
|
0410008WL000714
|
MAINU BARUAH
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383970
|
|
MAINU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TELAHI
|
AS-10-008-004-013/34-C
(PANIGAON)
|
0410008000NRG25070520240011369
|
07/05/2024
|
PUNARAM SAIKIA
|
0410008WL000714
|
PUNARAM SAIKIA
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383971
|
|
PUNARAM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TELAHI
|
AS-10-008-004-016/123
(PANIGAON)
|
0410008000NRG25070520240011364
|
07/05/2024
|
madhumita das
|
0410008WL000713
|
madhumita das
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384002
|
|
MADHUMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TELAHI
|
AS-10-008-004-016/208
(PANIGAON)
|
0410008000NRG25070520240011396
|
07/05/2024
|
HEMCHANDRA DAS
|
0410008WL000725
|
HEMCHANDRA DAS
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383994
|
|
HEMACHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TELAHI
|
AS-10-008-004-022/132
(PANIGAON)
|
0410008000NRG25060520240011328
|
07/05/2024
|
POMPI GOGOI
|
0410008WL000699
|
POMPI GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383998
|
|
PAMPI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TELAHI
|
AS-10-008-004-022/132
(PANIGAON)
|
0410008000NRG25060520240011340
|
07/05/2024
|
THANURAM GOGOI
|
0410008WL000702
|
THANURAM GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384001
|
|
THANURAM GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TELAHI
|
AS-10-008-004-022/178
(PANIGAON)
|
0410008000NRG25060520240011319
|
07/05/2024
|
DHANADA GOGOI
|
0410008WL000698
|
DHANADA GOGOI
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383962
|
|
Dhanada Gogoi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TELAHI
|
AS-10-008-004-022/19
(PANIGAON)
|
0410008000NRG25070520240011405
|
07/05/2024
|
BIPIN KONWAR
|
0410008WL000729
|
BIPIN KONWAR
|
00354
|
PUNB0063420
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383990
|
|
BIPIN KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89640
|
89640
|
|
|
|
|
|
|
|
|
65
|
TELAHI
|
AS-10-008-004-011/1
(PANIGAON)
|
0410008000NRG25070520240011393
|
07/05/2024
|
GANESH CHETRY
|
0410008WL000724
|
GANESH CHETRY
|
00415
|
SBIN0000145
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384026
|
|
GANESH CHETRY
|
AXIS BANK(607153)
|
|
66
|
TELAHI
|
AS-10-008-004-013/132
(PANIGAON)
|
0410008000NRG25070520240011390
|
07/05/2024
|
ANIL SAIKIA
|
0410008WL000723
|
ANIL SAIKIA
|
00415
|
SBIN0000145
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383975
|
|
ANIL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
67
|
TELAHI
|
AS-10-008-004-001/422-A
(PANIGAON)
|
0410008000NRG25070520240011384
|
07/05/2024
|
MINTU RAJKHOWA
|
0410008WL000719
|
MINTU RAJKHOWA
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384022
|
|
MISS MINTU RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TELAHI
|
AS-10-008-004-001/542-A
(PANIGAON)
|
0410008000NRG25060520240011353
|
07/05/2024
|
Shri DIPAK DAS
|
0410008WL000709
|
Shri DIPAK DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384000
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TELAHI
|
AS-10-008-004-001/673
(PANIGAON)
|
0410008000NRG25060520240011354
|
07/05/2024
|
Mr TARUN BORDOLOI
|
0410008WL000710
|
Mr TARUN BORDOLOI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384024
|
|
MR TARUN BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TELAHI
|
AS-10-008-004-001/703
(PANIGAON)
|
0410008000NRG25060520240011347
|
07/05/2024
|
Shri DURLABH DAS
|
0410008WL000706
|
Shri DURLABH DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384019
|
|
SHRI DURLABH DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
TELAHI
|
AS-10-008-004-004/349
(PANIGAON)
|
0410008000NRG25060520240011349
|
07/05/2024
|
GOPAL DAS
|
0410008WL000707
|
GOPAL DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383979
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TELAHI
|
AS-10-008-004-004/506-A
(PANIGAON)
|
0410008000NRG25070520240011374
|
07/05/2024
|
Shri KAILYAN JYOTI DAS
|
0410008WL000715
|
Shri KAILYAN JYOTI DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383981
|
|
KAILYAN JYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TELAHI
|
AS-10-008-004-008/148
(PANIGAON)
|
0410008000NRG25070520240011401
|
07/05/2024
|
TUTUMONI GOGOI
|
0410008WL000729
|
TUTUMONI GOGOI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384014
|
|
MRS TUTUMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TELAHI
|
AS-10-008-004-008/223
(PANIGAON)
|
0410008000NRG25060520240011338
|
07/05/2024
|
Miss. BABY GOGOI
|
0410008WL000702
|
Miss. BABY GOGOI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383980
|
|
MISS BABY GOGOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TELAHI
|
AS-10-008-004-008/225
(PANIGAON)
|
0410008000NRG25060520240011325
|
07/05/2024
|
Naren Gogoi
|
0410008WL000699
|
Naren Gogoi
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384015
|
|
NAREN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TELAHI
|
AS-10-008-004-008/23-B
(PANIGAON)
|
0410008000NRG25060520240011326
|
07/05/2024
|
GANESH GOGOI
|
0410008WL000699
|
GANESH GOGOI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384004
|
|
GANESH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TELAHI
|
AS-10-008-004-008/254
(PANIGAON)
|
0410008000NRG25070520240011400
|
07/05/2024
|
TARUN DAS
|
0410008WL000728
|
TARUN DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383977
|
|
TARUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TELAHI
|
AS-10-008-004-008/348
(PANIGAON)
|
0410008000NRG25070520240011375
|
07/05/2024
|
BHANUMATI ABHANU DAS
|
0410008WL000716
|
BHANUMATI ABHANU DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383984
|
|
MRS BHANUMATI ABHANU DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
TELAHI
|
AS-10-008-004-008/60
(PANIGAON)
|
0410008000NRG25070520240011387
|
07/05/2024
|
BISHNU MEDHI
|
0410008WL000721
|
BISHNU MEDHI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383959
|
|
BISHNU MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TELAHI
|
AS-10-008-004-008/86-D
(PANIGAON)
|
0410008000NRG25070520240011404
|
07/05/2024
|
KAKILI GOGOI
|
0410008WL000729
|
KAKILI GOGOI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384003
|
|
MRS KAKILI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TELAHI
|
AS-10-008-004-010/157-A
(PANIGAON)
|
0410008000NRG25060520240011355
|
07/05/2024
|
BIREN RAJKHOWA
|
0410008WL000711
|
BIREN RAJKHOWA
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383982
|
|
BIREN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TELAHI
|
AS-10-008-004-011/1
(PANIGAON)
|
0410008000NRG25070520240011392
|
07/05/2024
|
LAKI CHETRI
|
0410008WL000724
|
LAKI CHETRI
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384025
|
|
LAKI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
TELAHI
|
AS-10-008-004-012/133
(PANIGAON)
|
0410008000NRG25070520240011399
|
07/05/2024
|
BULBULI HAZARIKA
|
0410008WL000727
|
BULBULI HAZARIKA
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384023
|
|
MRS BULBULI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TELAHI
|
AS-10-008-004-016/121
(PANIGAON)
|
0410008000NRG25070520240011362
|
07/05/2024
|
PURABI DAS
|
0410008WL000713
|
PURABI DAS
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383978
|
|
MRS PURABI DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
TELAHI
|
AS-10-008-004-022/136
(PANIGAON)
|
0410008000NRG25060520240011341
|
07/05/2024
|
MONI BORA RAJKHOWA
|
0410008WL000702
|
MONI BORA RAJKHOWA
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383961
|
|
MRS MANI BORA RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TELAHI
|
AS-10-008-004-022/184
(PANIGAON)
|
0410008000NRG25060520240011336
|
07/05/2024
|
ANJANA BORPATRA SAIKIA
|
0410008WL000701
|
ANJANA BORPATRA SAIKIA
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383976
|
|
ANJANA BORPATRA GOHAIN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TELAHI
|
AS-10-008-004-022/19
(PANIGAON)
|
0410008000NRG25070520240011406
|
07/05/2024
|
Shri HEMACHANDRA KONWAR
|
0410008WL000729
|
Shri HEMACHANDRA KONWAR
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384013
|
|
SHRI HEMACHANDRA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
TELAHI
|
AS-10-008-004-022/54
(PANIGAON)
|
0410008000NRG25060520240011346
|
07/05/2024
|
LUKUMONI RAJKHOWA PHUKAN
|
0410008WL000705
|
LUKUMONI RAJKHOWA PHUKAN
|
00415
|
SBIN0006891
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383983
|
|
MRS LUKUMONIRAJKHOWAPHUKAN RAJKHOWA PHUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
89
|
TELAHI
|
AS-10-008-004-022/54
(PANIGAON)
|
0410008000NRG25060520240011345
|
07/05/2024
|
PRANAB PHUKAN
|
0410008WL000705
|
PRANAB PHUKAN
|
00415
|
SBIN0016936
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002383974
|
|
PRANABPHUKANSOBHABAPHUKAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
90
|
TELAHI
|
AS-10-008-004-005/20-D
(PANIGAON)
|
0410008000NRG25070520240011386
|
07/05/2024
|
MONA DUTTA BORA
|
0410008WL000720
|
MONA DUTTA BORA
|
00662
|
BDBL0001487
|
2988
|
2988
|
Processed
|
14/05/2024
|
|
4002384029
|
|
MEENA DUTTA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268920
|
268920
|
|
|
|
|
|
|
|