|
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
|
Goreswar
|
AS-24-006-007-003/1562
()
|
0424006000NRG25170420240002819
|
17/04/2024
|
Debaran Boro
|
0424006WL000296
|
Debaran Boro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234986
|
|
DEBARAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Goreswar
|
AS-24-006-007-003/2332
()
|
0424006000NRG25170420240002826
|
17/04/2024
|
Ananda Biswas
|
0424006WL000296
|
Ananda Biswas
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234984
|
|
ANANDA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Goreswar
|
AS-24-006-007-003/2332
()
|
0424006000NRG25170420240002827
|
17/04/2024
|
Himani Biswas
|
0424006WL000296
|
Himani Biswas
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234993
|
|
HIMANI BISWAS
|
UCO BANK(607066)
|
|
4
|
Goreswar
|
AS-24-006-007-003/2332
()
|
0424006000NRG25170420240002825
|
17/04/2024
|
Kamala Biswas
|
0424006WL000296
|
Kamala Biswas
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234994
|
|
KAMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Goreswar
|
AS-24-006-007-003/2369
()
|
0424006000NRG25170420240002828
|
17/04/2024
|
Padomi Baro
|
0424006WL000296
|
Padomi Baro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234987
|
|
PADAMI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Goreswar
|
AS-24-006-007-003/2671
()
|
0424006000NRG25170420240002832
|
17/04/2024
|
Subal Das
|
0424006WL000296
|
Subal Das
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234975
|
|
Subal Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Goreswar
|
AS-24-006-007-003/2675
()
|
0424006000NRG25170420240002833
|
17/04/2024
|
Anjana Ddas
|
0424006WL000296
|
Anjana Ddas
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234989
|
|
SRI ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Goreswar
|
AS-24-006-007-003/2951
()
|
0424006000NRG25170420240002839
|
17/04/2024
|
Bijoy Boro
|
0424006WL000296
|
Bijoy Boro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371235000
|
|
BIJOY KUMAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Goreswar
|
AS-24-006-007-003/3153
()
|
0424006000NRG25170420240002840
|
17/04/2024
|
Padam Baro
|
0424006WL000296
|
Padam Baro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234995
|
|
PADAM BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Goreswar
|
AS-24-006-007-003/4974
()
|
0424006000NRG25170420240002850
|
17/04/2024
|
Biplab Sarkar
|
0424006WL000296
|
Biplab Sarkar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234996
|
|
BIPLAB SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Goreswar
|
AS-24-006-007-003/671
()
|
0424006000NRG25170420240002852
|
17/04/2024
|
Dulal Mandal
|
0424006WL000296
|
Dulal Mandal
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234997
|
|
DULLAL CH MANDAL S/O GOURANGA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Goreswar
|
AS-24-006-007-005/1202
()
|
0424006000NRG25170420240002853
|
17/04/2024
|
Pramila Boro
|
0424006WL000296
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234990
|
|
PRAMILA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Goreswar
|
AS-24-006-007-005/1653
()
|
0424006000NRG25170420240002862
|
17/04/2024
|
Bipul Boro
|
0424006WL000296
|
Bipul Boro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234963
|
|
BIPUL BORO SO RANGMAHAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Goreswar
|
AS-24-006-007-005/1688
()
|
0424006000NRG25170420240002868
|
17/04/2024
|
Arbinda Boro
|
0424006WL000296
|
Arbinda Boro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234970
|
|
ARABINDA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Goreswar
|
AS-24-006-007-005/1688
()
|
0424006000NRG25170420240002867
|
17/04/2024
|
Luguni Boro
|
0424006WL000296
|
Luguni Boro
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234967
|
|
LUGUNI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Goreswar
|
AS-24-006-007-005/1693
()
|
0424006000NRG25170420240002869
|
17/04/2024
|
Dharmeswari Nath
|
0424006WL000296
|
Dharmeswari Nath
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234998
|
|
DHARMESWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Goreswar
|
AS-24-006-007-005/1693
()
|
0424006000NRG25170420240002870
|
17/04/2024
|
Hareswar Nath
|
0424006WL000296
|
Hareswar Nath
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234988
|
|
HARESHWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28884
|
28884
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-007-003/1562
()
|
0424006000NRG25170420240002818
|
17/04/2024
|
ATUL BORO
|
0424006WL000296
|
ATUL BORO
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234973
|
|
ATUL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Goreswar
|
AS-24-006-007-003/1562
()
|
0424006000NRG25170420240002820
|
17/04/2024
|
Dulai Baro
|
0424006WL000296
|
Dulai Baro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234972
|
|
DULAI BARO
|
UCO BANK(607066)
|
|
20
|
Goreswar
|
AS-24-006-007-003/1585
()
|
0424006000NRG25170420240002821
|
17/04/2024
|
BISTI BORO
|
0424006WL000296
|
BISTI BORO
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234971
|
|
BISHTI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Goreswar
|
AS-24-006-007-003/2571
()
|
0424006000NRG25170420240002831
|
17/04/2024
|
Hareswari Daimary
|
0424006WL000296
|
Hareswari Daimary
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234982
|
|
HARESWARI DAIMARY W/O KAMALESWAR DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Goreswar
|
AS-24-006-007-003/2571
()
|
0424006000NRG25170420240002830
|
17/04/2024
|
Kamaleswar Daimary
|
0424006WL000296
|
Kamaleswar Daimary
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234976
|
|
KAMALESWAR DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Goreswar
|
AS-24-006-007-003/2731
()
|
0424006000NRG25170420240002834
|
17/04/2024
|
Derhsar Basumatary
|
0424006WL000296
|
Derhsar Basumatary
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234968
|
|
DERHASHAR BASUMATARY S/O LT DHANESWAR BO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Goreswar
|
AS-24-006-007-003/2731
()
|
0424006000NRG25170420240002835
|
17/04/2024
|
Rita Basumatary
|
0424006WL000296
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234979
|
|
RITA BASUMATARY W/O DERHASAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Goreswar
|
AS-24-006-007-003/2743
()
|
0424006000NRG25170420240002836
|
17/04/2024
|
Parul Biswas
|
0424006WL000296
|
Parul Biswas
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234964
|
|
Parul Biswas
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Goreswar
|
AS-24-006-007-003/3194
()
|
0424006000NRG25170420240002842
|
17/04/2024
|
Thaneswar Boro
|
0424006WL000296
|
Thaneswar Boro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234980
|
|
MR THANESWAR BORO SOLTMADALA BORO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goreswar
|
AS-24-006-007-003/3439
()
|
0424006000NRG25170420240002845
|
17/04/2024
|
Satyendra Das
|
0424006WL000296
|
Satyendra Das
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234992
|
|
SATYENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Goreswar
|
AS-24-006-007-003/4586
()
|
0424006000NRG25170420240002846
|
17/04/2024
|
Nimai Das
|
0424006WL000296
|
Nimai Das
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234985
|
|
NIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Goreswar
|
AS-24-006-007-003/4635
()
|
0424006000NRG25170420240002848
|
17/04/2024
|
Rekha Rani Basumatary
|
0424006WL000296
|
Rekha Rani Basumatary
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234978
|
|
REKHA RANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Goreswar
|
AS-24-006-007-005/1590
()
|
0424006000NRG25170420240002857
|
17/04/2024
|
KHARYTHAI BASUMATARY
|
0424006WL000296
|
KHARYTHAI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234969
|
|
KHARYTHAI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Goreswar
|
AS-24-006-007-005/1611
()
|
0424006000NRG25170420240002860
|
17/04/2024
|
Bharat Ch. Boro
|
0424006WL000296
|
Bharat Ch. Boro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234965
|
|
BHARAT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Goreswar
|
AS-24-006-007-005/1611
()
|
0424006000NRG25170420240002859
|
17/04/2024
|
Padumi Boro
|
0424006WL000296
|
Padumi Boro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234974
|
|
PADUMI BORO W/O BHARAT CHANDRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Goreswar
|
AS-24-006-007-005/1653
()
|
0424006000NRG25170420240002861
|
17/04/2024
|
Rangmahal Boro
|
0424006WL000296
|
Rangmahal Boro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234981
|
|
RNGAMAL BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Goreswar
|
AS-24-006-007-005/1669
()
|
0424006000NRG25170420240002863
|
17/04/2024
|
CHAMPA BORO
|
0424006WL000296
|
CHAMPA BORO
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234966
|
|
CHAMPA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Goreswar
|
AS-24-006-007-005/2163
()
|
0424006000NRG25170420240002871
|
17/04/2024
|
Namita Nath
|
0424006WL000296
|
Namita Nath
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234991
|
|
NAMITA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Goreswar
|
AS-24-006-007-005/4651
()
|
0424006000NRG25170420240002875
|
17/04/2024
|
Dipen Boro
|
0424006WL000296
|
Dipen Boro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234983
|
|
DIPEN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Goreswar
|
AS-24-006-007-005/4651
()
|
0424006000NRG25170420240002876
|
17/04/2024
|
Himani Boro
|
0424006WL000296
|
Himani Boro
|
00029
|
UTBI0RRBAGB
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234977
|
|
HIMANI BORO W/O DIPEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
38
|
Goreswar
|
AS-24-006-007-003/1585
()
|
0424006000NRG25170420240002822
|
17/04/2024
|
Anima Boro
|
0424006WL000296
|
Anima Boro
|
00415
|
SBIN0001171
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234958
|
|
ANIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
39
|
Goreswar
|
AS-24-006-007-003/2743
()
|
0424006000NRG25170420240002837
|
17/04/2024
|
Maneswar Biswas
|
0424006WL000296
|
Maneswar Biswas
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234960
|
|
MANESWAR BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Goreswar
|
AS-24-006-007-003/3194
()
|
0424006000NRG25170420240002843
|
17/04/2024
|
Anima Baro
|
0424006WL000296
|
Anima Baro
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234959
|
|
ANIMA DEKA BORO
|
UCO BANK(607066)
|
|
41
|
Goreswar
|
AS-24-006-007-003/4635
()
|
0424006000NRG25170420240002847
|
17/04/2024
|
Jugeswar Basumatary
|
0424006WL000296
|
Jugeswar Basumatary
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234957
|
|
JWNGSHAR BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Goreswar
|
AS-24-006-007-003/5073
()
|
0424006000NRG25170420240002851
|
17/04/2024
|
Tuleswar Basumatary
|
0424006WL000296
|
Tuleswar Basumatary
|
00415
|
SBIN0010413
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234956
|
|
SHRI TULESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goreswar
|
AS-24-006-007-005/1669
()
|
0424006000NRG25170420240002864
|
17/04/2024
|
Dhonaisri Boro
|
0424006WL000296
|
Dhonaisri Boro
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234962
|
|
MISS DHANAISRI BORO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goreswar
|
AS-24-006-007-005/1669
()
|
0424006000NRG25170420240002866
|
17/04/2024
|
Padma Boro
|
0424006WL000296
|
Padma Boro
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234961
|
|
MR PADMA BORO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Goreswar
|
AS-24-006-009-003/3282
()
|
0424006000NRG25170420240002877
|
17/04/2024
|
Himani Narzary
|
0424006WL000296
|
Himani Narzary
|
00415
|
SBIN0010413
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234999
|
|
MISS HIMANI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
46
|
Goreswar
|
AS-24-006-007-003/2949
()
|
0424006000NRG25170420240002838
|
17/04/2024
|
Manoranjan Das
|
0424006WL000296
|
Manoranjan Das
|
00462
|
UCBA0000540
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234941
|
|
MANORANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Goreswar
|
AS-24-006-007-005/1493
()
|
0424006000NRG25170420240002856
|
17/04/2024
|
Dilip Boro
|
0424006WL000296
|
Dilip Boro
|
00462
|
UCBA0000540
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234942
|
|
DILIP BORO
|
UCO BANK(607066)
|
|
48
|
Goreswar
|
AS-24-006-007-005/2308
()
|
0424006000NRG25170420240002872
|
17/04/2024
|
Mukul Boro
|
0424006WL000296
|
Mukul Boro
|
00462
|
UCBA0000540
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234945
|
|
MUKUL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Goreswar
|
AS-24-006-007-005/2683
()
|
0424006000NRG25170420240002873
|
17/04/2024
|
Dalimi Baro
|
0424006WL000296
|
Dalimi Baro
|
00462
|
UCBA0000540
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234944
|
|
DALIMI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Goreswar
|
AS-24-006-007-005/3223
()
|
0424006000NRG25170420240002874
|
17/04/2024
|
Suren Boro
|
0424006WL000296
|
Suren Boro
|
00462
|
UCBA0000540
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234943
|
|
SUREN BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
51
|
Goreswar
|
AS-24-006-007-003/2014
()
|
0424006000NRG25170420240002823
|
17/04/2024
|
Jagadish Das
|
0424006WL000296
|
Jagadish Das
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234950
|
|
JAGADISH DAS
|
UCO BANK(607066)
|
|
52
|
Goreswar
|
AS-24-006-007-003/2332
()
|
0424006000NRG25170420240002824
|
17/04/2024
|
Hirendra Biswas
|
0424006WL000296
|
Hirendra Biswas
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234953
|
|
HIRENDRA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Goreswar
|
AS-24-006-007-003/2369
()
|
0424006000NRG25170420240002829
|
17/04/2024
|
Rahul Boro
|
0424006WL000296
|
Rahul Boro
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234951
|
|
RAHUL BORO
|
UCO BANK(607066)
|
|
54
|
Goreswar
|
AS-24-006-007-003/3153
()
|
0424006000NRG25170420240002841
|
17/04/2024
|
Alaka Boro
|
0424006WL000296
|
Alaka Boro
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234949
|
|
ALAKA BORO
|
UCO BANK(607066)
|
|
55
|
Goreswar
|
AS-24-006-007-003/3437
()
|
0424006000NRG25170420240002844
|
17/04/2024
|
Amrit Das
|
0424006WL000296
|
Amrit Das
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234947
|
|
AMRIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Goreswar
|
AS-24-006-007-003/4963
()
|
0424006000NRG25170420240002849
|
17/04/2024
|
Dhrubajit Baro
|
0424006WL000296
|
Dhrubajit Baro
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234952
|
|
DHRUBAJIT BARO
|
AXIS BANK(607153)
|
|
57
|
Goreswar
|
AS-24-006-007-005/1202
()
|
0424006000NRG25170420240002855
|
17/04/2024
|
Haya Rani Boro
|
0424006WL000296
|
Haya Rani Boro
|
00462
|
UCBA0002632
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234948
|
|
HIYA RANI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Goreswar
|
AS-24-006-007-005/1590
()
|
0424006000NRG25170420240002858
|
17/04/2024
|
Gita Basumatary
|
0424006WL000296
|
Gita Basumatary
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234946
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Goreswar
|
AS-24-006-007-005/1669
()
|
0424006000NRG25170420240002865
|
17/04/2024
|
Satya Boro
|
0424006WL000296
|
Satya Boro
|
00462
|
UCBA0002632
|
1743
|
1743
|
Processed
|
29/04/2024
|
|
3371234954
|
|
SATYA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
60
|
Goreswar
|
AS-24-006-007-005/1202
()
|
0424006000NRG25170420240002854
|
17/04/2024
|
Dipa Boro
|
0424006WL000296
|
Dipa Boro
|
00462
|
UCBA0002633
|
1494
|
1494
|
Processed
|
29/04/2024
|
|
3371234955
|
|
DIPA BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102090
|
102090
|
|
|
|
|
|
|
|