|
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
|
BORDOLONI
|
AS-11-091-006-009/121
(Joyrampur)
|
0411091000NRG24040420240572372
|
04/04/2024
|
Pompi Chutia
|
0411091WL045178
|
Pompi Chutia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135124
|
|
POMPI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-006-009/147
(Joyrampur)
|
0411091000NRG24040420240572373
|
04/04/2024
|
Kamal Bora
|
0411091WL045178
|
Kamal Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135137
|
|
KAMAL BORA
|
UCO BANK(607066)
|
|
3
|
BORDOLONI
|
AS-11-091-006-009/149
(Joyrampur)
|
0411091000NRG24040420240572375
|
04/04/2024
|
Nijumoni Gogoi Deka
|
0411091WL045178
|
Nijumoni Gogoi Deka
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135148
|
|
NIJUMONI GOGOI DEKA
|
UCO BANK(607066)
|
|
4
|
BORDOLONI
|
AS-11-091-006-009/174
(Joyrampur)
|
0411091000NRG24040420240572376
|
04/04/2024
|
Tileswar Borah
|
0411091WL045178
|
Tileswar Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135123
|
|
TILESWAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-006-009/236
(Joyrampur)
|
0411091000NRG24040420240572382
|
04/04/2024
|
MANIKA BORUAH
|
0411091WL045178
|
MANIKA BORUAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135146
|
|
MANIKA BARUAH DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-006-009/246
(Joyrampur)
|
0411091000NRG24040420240572385
|
04/04/2024
|
Tulumoni Saikia
|
0411091WL045178
|
Tulumoni Saikia
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135147
|
|
TULUMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-006-009/266
(Joyrampur)
|
0411091000NRG24040420240572387
|
04/04/2024
|
SUMPATRA DEKA
|
0411091WL045178
|
SUMPATRA DEKA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135133
|
|
SUM PATRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-006-009/268
(Joyrampur)
|
0411091000NRG24040420240572388
|
04/04/2024
|
JANAKI HAJONG
|
0411091WL045178
|
JANAKI HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135151
|
|
MRS JANAKI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-006-009/269
(Joyrampur)
|
0411091000NRG24040420240572389
|
04/04/2024
|
RUMILA HAJONG
|
0411091WL045178
|
RUMILA HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135154
|
|
RUMILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-006-009/272
(Joyrampur)
|
0411091000NRG24040420240572390
|
04/04/2024
|
CHANCHALA HAJONG
|
0411091WL045178
|
CHANCHALA HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135130
|
|
CHANCHALA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BORDOLONI
|
AS-11-091-006-009/289
(Joyrampur)
|
0411091000NRG24040420240572391
|
04/04/2024
|
CHAPNA HAJONG
|
0411091WL045178
|
CHAPNA HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135150
|
|
SWAPNA HAJONG
|
UCO BANK(607066)
|
|
12
|
BORDOLONI
|
AS-11-091-006-009/289
(Joyrampur)
|
0411091000NRG24040420240572392
|
04/04/2024
|
Jogen Hajong
|
0411091WL045178
|
Jogen Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135163
|
|
JUGEN HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BORDOLONI
|
AS-11-091-006-009/300
(Joyrampur)
|
0411091000NRG24040420240572395
|
04/04/2024
|
RUMI HAJONG
|
0411091WL045178
|
RUMI HAJONG
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135153
|
|
MRS RUMI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORDOLONI
|
AS-11-091-006-009/315
(Joyrampur)
|
0411091000NRG24040420240572397
|
04/04/2024
|
Jogeshwar Bora
|
0411091WL045178
|
Jogeshwar Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135126
|
|
MR JOGESHWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORDOLONI
|
AS-11-091-006-009/315
(Joyrampur)
|
0411091000NRG24040420240572396
|
04/04/2024
|
Mitali Bora
|
0411091WL045178
|
Mitali Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135169
|
|
MITALI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORDOLONI
|
AS-11-091-006-009/339
(Joyrampur)
|
0411091000NRG24040420240572404
|
04/04/2024
|
Runu Saikia Bora
|
0411091WL045178
|
Runu Saikia Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135161
|
|
RUNU SAIKIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-006-009/388
(Joyrampur)
|
0411091000NRG24040420240572410
|
04/04/2024
|
ANUPAMA DIHINGIA
|
0411091WL045178
|
ANUPAMA DIHINGIA
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135127
|
|
ANUPAMA DIHINGIA
|
UCO BANK(607066)
|
|
18
|
BORDOLONI
|
AS-11-091-006-009/388
(Joyrampur)
|
0411091000NRG24040420240572409
|
04/04/2024
|
BIKASH BORAH
|
0411091WL045178
|
BIKASH BORAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135162
|
|
MR BIKASH BORAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORDOLONI
|
AS-11-091-006-009/391
(Joyrampur)
|
0411091000NRG24040420240572412
|
04/04/2024
|
Devajani Borah
|
0411091WL045178
|
Devajani Borah
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135165
|
|
DEVAJANI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BORDOLONI
|
AS-11-091-006-009/397
(Joyrampur)
|
0411091000NRG24040420240572413
|
04/04/2024
|
Rupali Dihingia Bora
|
0411091WL045178
|
Rupali Dihingia Bora
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135145
|
|
RUPALI DIHINGIA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BORDOLONI
|
AS-11-091-006-009/401
(Joyrampur)
|
0411091000NRG24040420240572414
|
04/04/2024
|
Champa Bora Deka
|
0411091WL045178
|
Champa Bora Deka
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135120
|
|
CHAMPA BORA DEKA
|
UCO BANK(607066)
|
|
22
|
BORDOLONI
|
AS-11-091-006-016/138
(Joyrampur)
|
0411091000NRG24040420240572418
|
04/04/2024
|
Bimola Hajong
|
0411091WL045178
|
Bimola Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135121
|
|
BIMALA HAJONG
|
UCO BANK(607066)
|
|
23
|
BORDOLONI
|
AS-11-091-006-016/152
(Joyrampur)
|
0411091000NRG24040420240572419
|
04/04/2024
|
Ramita Hajong
|
0411091WL045178
|
Ramita Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135122
|
|
RUMITA HAJONG
|
UCO BANK(607066)
|
|
24
|
BORDOLONI
|
AS-11-091-006-016/168
(Joyrampur)
|
0411091000NRG24040420240572421
|
04/04/2024
|
JUntila Hajong
|
0411091WL045178
|
JUntila Hajong
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135125
|
|
JUNTILA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
25
|
BORDOLONI
|
AS-11-091-006-009/340
(Joyrampur)
|
0411091000NRG24040420240572405
|
04/04/2024
|
Karabi Baruah Borman
|
0411091WL045178
|
Karabi Baruah Borman
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135149
|
|
KARABI BARUAH BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-006-009/179
(Joyrampur)
|
0411091000NRG24040420240572378
|
04/04/2024
|
Manika Changmai
|
0411091WL045178
|
Manika Changmai
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135129
|
|
MANIKA CHANGMAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-006-009/174
(Joyrampur)
|
0411091000NRG24040420240572377
|
04/04/2024
|
Dipti Borah
|
0411091WL045178
|
Dipti Borah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135157
|
|
DIPTI BORAH
|
UCO BANK(607066)
|
|
28
|
BORDOLONI
|
AS-11-091-006-009/379
(Joyrampur)
|
0411091000NRG24040420240572407
|
04/04/2024
|
Bonita Chetia
|
0411091WL045178
|
Bonita Chetia
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135175
|
|
BONITA CHETIA
|
UCO BANK(607066)
|
|
29
|
BORDOLONI
|
AS-11-091-006-009/387
(Joyrampur)
|
0411091000NRG24040420240572408
|
04/04/2024
|
Labanya Borah
|
0411091WL045178
|
Labanya Borah
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135173
|
|
LABANYA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BORDOLONI
|
AS-11-091-006-009/405
(Joyrampur)
|
0411091000NRG24040420240572416
|
04/04/2024
|
Chabita Saikia Bora
|
0411091WL045178
|
Chabita Saikia Bora
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135164
|
|
SABITA SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-006-009/411
(Joyrampur)
|
0411091000NRG24040420240572417
|
04/04/2024
|
Ujama Hajong
|
0411091WL045178
|
Ujama Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135134
|
|
UJAMA HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-006-016/210
(Joyrampur)
|
0411091000NRG24040420240572422
|
04/04/2024
|
Bornali Hajong
|
0411091WL045178
|
Bornali Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135176
|
|
MISS BORNALI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BORDOLONI
|
AS-11-091-006-016/210
(Joyrampur)
|
0411091000NRG24040420240572423
|
04/04/2024
|
Gunadhar Hajong
|
0411091WL045178
|
Gunadhar Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135135
|
|
MR GUNADHAR HAJONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-006-016/24
(Joyrampur)
|
0411091000NRG24040420240572425
|
04/04/2024
|
Joymoti Hajong
|
0411091WL045178
|
Joymoti Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135132
|
|
MRS JOYMATI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-006-016/44
(Joyrampur)
|
0411091000NRG24040420240572427
|
04/04/2024
|
Ranadevi Hajong
|
0411091WL045178
|
Ranadevi Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135159
|
|
MRS RANADEBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-006-016/44
(Joyrampur)
|
0411091000NRG24040420240572426
|
04/04/2024
|
Sri Dulad Hajong
|
0411091WL045178
|
Sri Dulad Hajong
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135131
|
|
DULAL HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
37
|
BORDOLONI
|
AS-11-091-006-009/118
(Joyrampur)
|
0411091000NRG24040420240572371
|
04/04/2024
|
Ushadevi Hajong
|
0411091WL045178
|
Ushadevi Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135128
|
|
MRS USHADEBI HAJONG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BORDOLONI
|
AS-11-091-006-009/147
(Joyrampur)
|
0411091000NRG24040420240572374
|
04/04/2024
|
Dipa Bora
|
0411091WL045178
|
Dipa Bora
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135156
|
|
DIPA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-006-009/228
(Joyrampur)
|
0411091000NRG24040420240572379
|
04/04/2024
|
Budeswar Chutia
|
0411091WL045178
|
Budeswar Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135170
|
|
BUDESWAR CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-006-009/228
(Joyrampur)
|
0411091000NRG24040420240572380
|
04/04/2024
|
Dipti Gogoi
|
0411091WL045178
|
Dipti Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135174
|
|
DIPTI GOGOI
|
UCO BANK(607066)
|
|
41
|
BORDOLONI
|
AS-11-091-006-009/299
(Joyrampur)
|
0411091000NRG24040420240572393
|
04/04/2024
|
Lakhimai Chutia
|
0411091WL045178
|
Lakhimai Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135171
|
|
MRS LAKHIMAI CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-006-009/299
(Joyrampur)
|
0411091000NRG24040420240572394
|
04/04/2024
|
Tulan Chutia
|
0411091WL045178
|
Tulan Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135167
|
|
MR TULAN CHUTIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-006-009/317
(Joyrampur)
|
0411091000NRG24040420240572398
|
04/04/2024
|
Rita Chutia
|
0411091WL045178
|
Rita Chutia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135160
|
|
MRS RITA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BORDOLONI
|
AS-11-091-006-009/324
(Joyrampur)
|
0411091000NRG24040420240572401
|
04/04/2024
|
Bijit Gogoi
|
0411091WL045178
|
Bijit Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135166
|
|
BIJIT GOGOI
|
UCO BANK(607066)
|
|
45
|
BORDOLONI
|
AS-11-091-006-009/324
(Joyrampur)
|
0411091000NRG24040420240572400
|
04/04/2024
|
Mintu Gogoi
|
0411091WL045178
|
Mintu Gogoi
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135152
|
|
MINTU GOGOI
|
HDFC BANK LTD(607152)
|
|
46
|
BORDOLONI
|
AS-11-091-006-009/334
(Joyrampur)
|
0411091000NRG24040420240572402
|
04/04/2024
|
Sabitri Deka
|
0411091WL045178
|
Sabitri Deka
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135172
|
|
SHABITRI DEKA
|
UCO BANK(607066)
|
|
47
|
BORDOLONI
|
AS-11-091-006-009/379
(Joyrampur)
|
0411091000NRG24040420240572406
|
04/04/2024
|
Phanidhar Borah
|
0411091WL045178
|
Phanidhar Borah
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135168
|
|
PHONIDHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-006-009/389
(Joyrampur)
|
0411091000NRG24040420240572411
|
04/04/2024
|
Lakhimai Saikia
|
0411091WL045178
|
Lakhimai Saikia
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135155
|
|
LAKHIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BORDOLONI
|
AS-11-091-006-009/403
(Joyrampur)
|
0411091000NRG24040420240572415
|
04/04/2024
|
Biplob Borah
|
0411091WL045178
|
Biplob Borah
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135138
|
|
MR BIPLOB BORAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-006-016/168
(Joyrampur)
|
0411091000NRG24040420240572420
|
04/04/2024
|
Bhiguram Hajong
|
0411091WL045178
|
Bhiguram Hajong
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135158
|
|
MRS BHIGURAM HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
51
|
BORDOLONI
|
AS-11-091-006-009/233
(Joyrampur)
|
0411091000NRG24040420240572381
|
04/04/2024
|
Gajen Deka
|
0411091WL045178
|
Gajen Deka
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135144
|
|
MR GAJEN DEKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BORDOLONI
|
AS-11-091-006-009/237
(Joyrampur)
|
0411091000NRG24040420240572383
|
04/04/2024
|
Jogen Saikia
|
0411091WL045178
|
Jogen Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135141
|
|
JUGEN SAIKIA
|
UCO BANK(607066)
|
|
53
|
BORDOLONI
|
AS-11-091-006-009/237
(Joyrampur)
|
0411091000NRG24040420240572384
|
04/04/2024
|
Manika Saikia
|
0411091WL045178
|
Manika Saikia
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135139
|
|
MONIKA SAIKIA
|
UCO BANK(607066)
|
|
54
|
BORDOLONI
|
AS-11-091-006-009/248
(Joyrampur)
|
0411091000NRG24040420240572386
|
04/04/2024
|
Ramoni Gogoi
|
0411091WL045178
|
Ramoni Gogoi
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135142
|
|
RAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-006-009/322
(Joyrampur)
|
0411091000NRG24040420240572399
|
04/04/2024
|
Kanaklata Rajkhowa
|
0411091WL045178
|
Kanaklata Rajkhowa
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135140
|
|
KANAKLATA RAJKHOWA
|
UCO BANK(607066)
|
|
56
|
BORDOLONI
|
AS-11-091-006-009/339
(Joyrampur)
|
0411091000NRG24040420240572403
|
04/04/2024
|
Ratan Bora
|
0411091WL045178
|
Ratan Bora
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135136
|
|
RATAN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-006-016/24
(Joyrampur)
|
0411091000NRG24040420240572424
|
04/04/2024
|
Palashi Hajong
|
0411091WL045178
|
Palashi Hajong
|
00462
|
UCBA0001362
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3103135143
|
|
PALASHI HAJONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|