|
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
|
RANGIA(PART)
|
AS-07-006-010-004/9224
(BISSENALLA)
|
0407006000NRG25230420240010580
|
23/04/2024
|
Rupanjali Das
|
0407006WL000676
|
Rupanjali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828532
|
|
RUPANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RANGIA(PART)
|
AS-07-006-010-005/106
(BISSENALLA)
|
0407006000NRG25230420240010581
|
23/04/2024
|
Dhanmani Haloi
|
0407006WL000676
|
Dhanmani Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828510
|
|
DHANMANI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-010-005/109
(BISSENALLA)
|
0407006000NRG25230420240010582
|
23/04/2024
|
RUPALI HALOI
|
0407006WL000676
|
RUPALI HALOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828539
|
|
RUPALI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
RANGIA(PART)
|
AS-07-006-010-005/1437
(BISSENALLA)
|
0407006000NRG25230420240010583
|
23/04/2024
|
Dipti Haloi
|
0407006WL000676
|
Dipti Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828542
|
|
DIPTI HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-010-005/1464
(BISSENALLA)
|
0407006000NRG25230420240010584
|
23/04/2024
|
BIBHA KALITA
|
0407006WL000676
|
BIBHA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828521
|
|
BIBHA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RANGIA(PART)
|
AS-07-006-010-005/1509
(BISSENALLA)
|
0407006000NRG25230420240010586
|
23/04/2024
|
RUMI KALITA
|
0407006WL000676
|
RUMI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828551
|
|
RUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-010-005/1565
(BISSENALLA)
|
0407006000NRG25230420240010589
|
23/04/2024
|
MINA KUMAR
|
0407006WL000676
|
MINA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828557
|
|
MINA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-010-005/1566
(BISSENALLA)
|
0407006000NRG25230420240010590
|
23/04/2024
|
Nirmali Kalita
|
0407006WL000676
|
Nirmali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828524
|
|
NIRMALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RANGIA(PART)
|
AS-07-006-010-005/157
(BISSENALLA)
|
0407006000NRG25230420240010591
|
23/04/2024
|
GITANJALI DAS
|
0407006WL000676
|
GITANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828541
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-010-005/1572
(BISSENALLA)
|
0407006000NRG25230420240010592
|
23/04/2024
|
Sonjani Kalita
|
0407006WL000676
|
Sonjani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828571
|
|
SONJANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RANGIA(PART)
|
AS-07-006-010-005/1580
(BISSENALLA)
|
0407006000NRG25230420240010594
|
23/04/2024
|
Pratima Kalita
|
0407006WL000676
|
Pratima Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828533
|
|
PRATIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-010-005/160
(BISSENALLA)
|
0407006000NRG25230420240010597
|
23/04/2024
|
Bulbuli Kalita
|
0407006WL000676
|
Bulbuli Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828544
|
|
BULBULI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RANGIA(PART)
|
AS-07-006-010-005/162
(BISSENALLA)
|
0407006000NRG25230420240010599
|
23/04/2024
|
ANJALI KALITA
|
0407006WL000676
|
ANJALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828512
|
|
ANJALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RANGIA(PART)
|
AS-07-006-010-005/1623
(BISSENALLA)
|
0407006000NRG25230420240010601
|
23/04/2024
|
DIPIKA KALITA
|
0407006WL000676
|
DIPIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828560
|
|
DIPIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RANGIA(PART)
|
AS-07-006-010-005/1627
(BISSENALLA)
|
0407006000NRG25230420240010602
|
23/04/2024
|
Purabi Kalita
|
0407006WL000676
|
Purabi Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828545
|
|
PURABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-010-005/1653
(BISSENALLA)
|
0407006000NRG25230420240010603
|
23/04/2024
|
LAKHI KALITA
|
0407006WL000676
|
LAKHI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828534
|
|
LASHMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-010-005/1661
(BISSENALLA)
|
0407006000NRG25230420240010604
|
23/04/2024
|
MIRA KUMAR
|
0407006WL000676
|
MIRA KUMAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828513
|
|
MIRA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RANGIA(PART)
|
AS-07-006-010-005/1692
(BISSENALLA)
|
0407006000NRG25230420240010606
|
23/04/2024
|
Nijara Das
|
0407006WL000676
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828537
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-010-005/1701
(BISSENALLA)
|
0407006000NRG25230420240010607
|
23/04/2024
|
bandana
|
0407006WL000676
|
bandana
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828526
|
|
BANDANA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-010-005/1833
(BISSENALLA)
|
0407006000NRG25230420240010609
|
23/04/2024
|
Dipali Das
|
0407006WL000676
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828553
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
RANGIA(PART)
|
AS-07-006-010-005/1884
(BISSENALLA)
|
0407006000NRG25230420240010610
|
23/04/2024
|
CHANDRAMA KALITA
|
0407006WL000676
|
CHANDRAMA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828562
|
|
CHANDANA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
RANGIA(PART)
|
AS-07-006-010-005/2316
(BISSENALLA)
|
0407006000NRG25230420240010612
|
23/04/2024
|
NIJARA KALITA
|
0407006WL000676
|
NIJARA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828543
|
|
NIZARA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
RANGIA(PART)
|
AS-07-006-010-005/2322
(BISSENALLA)
|
0407006000NRG25230420240010613
|
23/04/2024
|
BARNALI KALITA
|
0407006WL000676
|
BARNALI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828564
|
|
BARNALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
RANGIA(PART)
|
AS-07-006-010-005/248
(BISSENALLA)
|
0407006000NRG25230420240010615
|
23/04/2024
|
Ranu Kalita
|
0407006WL000676
|
Ranu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828528
|
|
RANU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
RANGIA(PART)
|
AS-07-006-010-005/8961
(BISSENALLA)
|
0407006000NRG25230420240010617
|
23/04/2024
|
NAMITA KALITA
|
0407006WL000676
|
NAMITA KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828567
|
|
NAMITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-010-005/8979
(BISSENALLA)
|
0407006000NRG25230420240010618
|
23/04/2024
|
PAMPI KALITA
|
0407006WL000676
|
PAMPI KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828514
|
|
PAMPI KALITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
RANGIA(PART)
|
AS-07-006-010-005/9054
(BISSENALLA)
|
0407006000NRG25230420240010623
|
23/04/2024
|
Sumi Saikiya
|
0407006WL000676
|
Sumi Saikiya
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828552
|
|
SUMI SAIKIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
RANGIA(PART)
|
AS-07-006-010-005/9083
(BISSENALLA)
|
0407006000NRG25230420240010625
|
23/04/2024
|
JAGYA RAM KALITA
|
0407006WL000676
|
JAGYA RAM KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828554
|
|
JONALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-010-005/9119
(BISSENALLA)
|
0407006000NRG25230420240010628
|
23/04/2024
|
BIKASH KALITA
|
0407006WL000676
|
BIKASH KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828511
|
|
Bikash Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RANGIA(PART)
|
AS-07-006-010-005/9119
(BISSENALLA)
|
0407006000NRG25230420240010627
|
23/04/2024
|
BIREN KALITA
|
0407006WL000676
|
BIREN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828517
|
|
BIREN CHANDRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
RANGIA(PART)
|
AS-07-006-010-005/9173
(BISSENALLA)
|
0407006000NRG25230420240010631
|
23/04/2024
|
Manika Kumar
|
0407006WL000676
|
Manika Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828540
|
|
MANIKA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-010-005/9191
(BISSENALLA)
|
0407006000NRG25230420240010632
|
23/04/2024
|
KUSUM DAS
|
0407006WL000676
|
KUSUM DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828569
|
|
KUSHUM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
RANGIA(PART)
|
AS-07-006-010-005/9198
(BISSENALLA)
|
0407006000NRG25230420240010633
|
23/04/2024
|
Sumi Das
|
0407006WL000676
|
Sumi Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828529
|
|
SUMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-010-005/9210
(BISSENALLA)
|
0407006000NRG25230420240010634
|
23/04/2024
|
Tulika Kumar
|
0407006WL000676
|
Tulika Kumar
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828536
|
|
TULIKA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-010-005/9215
(BISSENALLA)
|
0407006000NRG25230420240010635
|
23/04/2024
|
Sunita Kalita
|
0407006WL000676
|
Sunita Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828535
|
|
SUNITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-010-005/9224
(BISSENALLA)
|
0407006000NRG25230420240010636
|
23/04/2024
|
Sabitri Kalita
|
0407006WL000676
|
Sabitri Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828559
|
|
SABITRI KALITA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANGIA(PART)
|
AS-07-006-010-005/9240
(BISSENALLA)
|
0407006000NRG25230420240010637
|
23/04/2024
|
Himani Kalita
|
0407006WL000676
|
Himani Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828527
|
|
HIMANI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
RANGIA(PART)
|
AS-07-006-010-005/9243
(BISSENALLA)
|
0407006000NRG25230420240010638
|
23/04/2024
|
Jonali Kalita
|
0407006WL000676
|
Jonali Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828519
|
|
JONALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
RANGIA(PART)
|
AS-07-006-010-005/9258
(BISSENALLA)
|
0407006000NRG25230420240010639
|
23/04/2024
|
Aarati Das
|
0407006WL000676
|
Aarati Das
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828520
|
|
ARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
RANGIA(PART)
|
AS-07-006-010-005/9268
(BISSENALLA)
|
0407006000NRG25230420240010643
|
23/04/2024
|
Charu Kalita
|
0407006WL000676
|
Charu Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828546
|
|
CHARU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
RANGIA(PART)
|
AS-07-006-010-005/9329
(BISSENALLA)
|
0407006000NRG25230420240010645
|
23/04/2024
|
Manomati Kalita
|
0407006WL000676
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828523
|
|
MANOMATI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-010-005/9331
(BISSENALLA)
|
0407006000NRG25230420240010646
|
23/04/2024
|
Bhagya Bala Kalita
|
0407006WL000676
|
Bhagya Bala Kalita
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828547
|
|
BHAGYA BALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-010-005/9332
(BISSENALLA)
|
0407006000NRG25230420240010647
|
23/04/2024
|
Amaya Haloi
|
0407006WL000676
|
Amaya Haloi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828522
|
|
AMAYA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
RANGIA(PART)
|
AS-07-006-010-005/9340
(BISSENALLA)
|
0407006000NRG25230420240010648
|
23/04/2024
|
Mitu Mahanta
|
0407006WL000676
|
Mitu Mahanta
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828538
|
|
MITU KALITA MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65736
|
65736
|
|
|
|
|
|
|
|
|
45
|
RANGIA(PART)
|
AS-07-006-010-005/1486
(BISSENALLA)
|
0407006000NRG25230420240010585
|
23/04/2024
|
DIPALI KALITA
|
0407006WL000676
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828558
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
RANGIA(PART)
|
AS-07-006-010-005/1551
(BISSENALLA)
|
0407006000NRG25230420240010588
|
23/04/2024
|
Digen Das
|
0407006WL000676
|
Digen Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828572
|
|
BASANTA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RANGIA(PART)
|
AS-07-006-010-005/1575
(BISSENALLA)
|
0407006000NRG25230420240010593
|
23/04/2024
|
BASHANTA KALITA
|
0407006WL000676
|
BASHANTA KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828570
|
|
BASANTA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RANGIA(PART)
|
AS-07-006-010-005/1597
(BISSENALLA)
|
0407006000NRG25230420240010595
|
23/04/2024
|
Akan Kumar
|
0407006WL000676
|
Akan Kumar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828568
|
|
AKAN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
RANGIA(PART)
|
AS-07-006-010-005/1599
(BISSENALLA)
|
0407006000NRG25230420240010596
|
23/04/2024
|
BINITA KUMAR
|
0407006WL000676
|
BINITA KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828555
|
|
BINITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-010-005/1605
(BISSENALLA)
|
0407006000NRG25230420240010598
|
23/04/2024
|
LATIKA KUMAR
|
0407006WL000676
|
LATIKA KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828515
|
|
LATIKA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-010-005/1622
(BISSENALLA)
|
0407006000NRG25230420240010600
|
23/04/2024
|
ANJALI KUMAR
|
0407006WL000676
|
ANJALI KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828550
|
|
ANJALI KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
RANGIA(PART)
|
AS-07-006-010-005/1685
(BISSENALLA)
|
0407006000NRG25230420240010605
|
23/04/2024
|
Nilima Kumar
|
0407006WL000676
|
Nilima Kumar
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828556
|
|
NILIMA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
RANGIA(PART)
|
AS-07-006-010-005/1830
(BISSENALLA)
|
0407006000NRG25230420240010608
|
23/04/2024
|
Chandradhar Das
|
0407006WL000676
|
Chandradhar Das
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828549
|
|
CHANDRADHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RANGIA(PART)
|
AS-07-006-010-005/1944
(BISSENALLA)
|
0407006000NRG25230420240010611
|
23/04/2024
|
SABITA KUMAR
|
0407006WL000676
|
SABITA KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828561
|
|
SABITA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RANGIA(PART)
|
AS-07-006-010-005/2341
(BISSENALLA)
|
0407006000NRG25230420240010614
|
23/04/2024
|
CHABITA
|
0407006WL000676
|
CHABITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3403828518
|
|
Mrs. Sabita Das
|
INDIAN BANK(607105)
|
|
56
|
RANGIA(PART)
|
AS-07-006-010-005/8988
(BISSENALLA)
|
0407006000NRG25230420240010619
|
23/04/2024
|
SAYANIKA KALITA
|
0407006WL000676
|
SAYANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828525
|
|
SAYANIKA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
RANGIA(PART)
|
AS-07-006-010-005/9045
(BISSENALLA)
|
0407006000NRG25230420240010621
|
23/04/2024
|
ANJANA KUMAR
|
0407006WL000676
|
ANJANA KUMAR
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828530
|
|
ANJANA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RANGIA(PART)
|
AS-07-006-010-005/9046
(BISSENALLA)
|
0407006000NRG25230420240010622
|
23/04/2024
|
SEWALI KALITA
|
0407006WL000676
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828516
|
|
SEWALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RANGIA(PART)
|
AS-07-006-010-005/9086
(BISSENALLA)
|
0407006000NRG25230420240010626
|
23/04/2024
|
SANGKAR DAS
|
0407006WL000676
|
SANGKAR DAS
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828563
|
|
SANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RANGIA(PART)
|
AS-07-006-010-005/9126
(BISSENALLA)
|
0407006000NRG25230420240010629
|
23/04/2024
|
nagen
|
0407006WL000676
|
nagen
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828548
|
|
NAGEN KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
RANGIA(PART)
|
AS-07-006-010-005/9127
(BISSENALLA)
|
0407006000NRG25230420240010630
|
23/04/2024
|
kabita
|
0407006WL000676
|
kabita
|
00029
|
UTBI0RRBAGB
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828531
|
|
KABITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
62
|
RANGIA(PART)
|
AS-07-006-010-005/9263
(BISSENALLA)
|
0407006000NRG25230420240010642
|
23/04/2024
|
Bimala Kalita
|
0407006WL000676
|
Bimala Kalita
|
00176
|
IDIB000R591
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828509
|
|
BIMALA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-010-005/1550
(BISSENALLA)
|
0407006000NRG25230420240010587
|
23/04/2024
|
DIPA KUMAR
|
0407006WL000676
|
DIPA KUMAR
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828506
|
|
DIPA KUMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
RANGIA(PART)
|
AS-07-006-010-005/453
(BISSENALLA)
|
0407006000NRG25230420240010616
|
23/04/2024
|
Purabi kumar Barman
|
0407006WL000676
|
Purabi kumar Barman
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828508
|
|
MRS PURABI BARMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANGIA(PART)
|
AS-07-006-010-005/8991
(BISSENALLA)
|
0407006000NRG25230420240010620
|
23/04/2024
|
BHANITA KUMAR
|
0407006WL000676
|
BHANITA KUMAR
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828565
|
|
MRS BHANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANGIA(PART)
|
AS-07-006-010-005/9269
(BISSENALLA)
|
0407006000NRG25230420240010644
|
23/04/2024
|
Rita Kumar
|
0407006WL000676
|
Rita Kumar
|
00415
|
SBIN0001171
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828505
|
|
RITA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-010-005/9260
(BISSENALLA)
|
0407006000NRG25230420240010641
|
23/04/2024
|
Nripen Kumar
|
0407006WL000676
|
Nripen Kumar
|
00415
|
SBIN0010756
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828504
|
|
NRIPEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
68
|
RANGIA(PART)
|
AS-07-006-010-005/9260
(BISSENALLA)
|
0407006000NRG25230420240010640
|
23/04/2024
|
Geetumani Das
|
0407006WL000676
|
Geetumani Das
|
00415
|
SBIN0011608
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828507
|
|
GEETUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
69
|
RANGIA(PART)
|
AS-07-006-010-005/9063
(BISSENALLA)
|
0407006000NRG25230420240010624
|
23/04/2024
|
DIPESWAR SARMAH
|
0407006WL000676
|
DIPESWAR SARMAH
|
00462
|
UCBA0000736
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3403828566
|
|
DIPESWAR SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103086
|
103086
|
|
|
|
|
|
|
|