|
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
|
CHAIDUAR
|
AS-09-007-010-002/104
()
|
0409007000NRG25160520240041678
|
16/05/2024
|
Sri Deba Kanta Borah
|
0409007WL002619
|
Sri Deba Kanta Borah
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692740
|
|
DEBAKANTA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHAIDUAR
|
AS-09-007-010-002/146
()
|
0409007000NRG25160520240041670
|
16/05/2024
|
Sri Manik Dutta
|
0409007WL002618
|
Sri Manik Dutta
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4117692772
|
|
MANIK DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-010-003/179
()
|
0409007000NRG25160520240041691
|
16/05/2024
|
Bhuban Saikia
|
0409007WL002621
|
Bhuban Saikia
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692771
|
|
BHUBAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAIDUAR
|
AS-09-007-010-003/194
()
|
0409007000NRG25160520240041694
|
16/05/2024
|
Pankaj Chudhari
|
0409007WL002621
|
Pankaj Chudhari
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692745
|
|
PANKAJ CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-010-003/98
()
|
0409007000NRG25160520240041672
|
16/05/2024
|
MADHAB HAZARIKA
|
0409007WL002618
|
MADHAB HAZARIKA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692776
|
|
MADHAB HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-010-009/12
()
|
0409007000NRG25160520240041666
|
16/05/2024
|
Balo Saikia
|
0409007WL002617
|
Balo Saikia
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692739
|
|
BOLU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-010-009/26
()
|
0409007000NRG25160520240041667
|
16/05/2024
|
Mohan Bhuyan
|
0409007WL002617
|
Mohan Bhuyan
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692766
|
|
MOHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAIDUAR
|
AS-09-007-010-009/371
()
|
0409007000NRG25160520240041684
|
16/05/2024
|
Chandana Saikia
|
0409007WL002620
|
Chandana Saikia
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692779
|
|
CHANDHANA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-010-010/322
()
|
0409007000NRG25160520240041703
|
16/05/2024
|
Durlov Saikia
|
0409007WL002622
|
Durlov Saikia
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692780
|
|
DURLLABH SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAIDUAR
|
AS-09-007-010-010/410
()
|
0409007000NRG25160520240041696
|
16/05/2024
|
HIRA PHUKAN
|
0409007WL002621
|
HIRA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4117692801
|
|
HIRA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-010-011/179
()
|
0409007000NRG25160520240041685
|
16/05/2024
|
DURGAMAYA DEVI
|
0409007WL002620
|
DURGAMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692784
|
|
DURGA MAYA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-010-012/147
()
|
0409007000NRG25160520240041680
|
16/05/2024
|
Sri Nityananda Hazarika
|
0409007WL002619
|
Sri Nityananda Hazarika
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692783
|
|
NITYANANDA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAIDUAR
|
AS-09-007-010-012/158
()
|
0409007000NRG25160520240041681
|
16/05/2024
|
Smt Taramai saikia
|
0409007WL002619
|
Smt Taramai saikia
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692781
|
|
TARAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-010-012/213
()
|
0409007000NRG25160520240041704
|
16/05/2024
|
Mohan Baruah
|
0409007WL002622
|
Mohan Baruah
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692778
|
|
MOHAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-010-012/25
()
|
0409007000NRG25160520240041698
|
16/05/2024
|
KALPANA BORAH
|
0409007WL002621
|
KALPANA BORAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4117692743
|
|
KALPANA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-010-012/375
()
|
0409007000NRG25160520240041699
|
16/05/2024
|
NALIN BORDOLOI
|
0409007WL002621
|
NALIN BORDOLOI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692802
|
|
NALIN BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAIDUAR
|
AS-09-007-010-015/75
()
|
0409007000NRG25160520240041687
|
16/05/2024
|
Durga ba. Pradhan
|
0409007WL002620
|
Durga ba. Pradhan
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692769
|
|
DURGA BH PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-010-016/1
()
|
0409007000NRG25160520240041668
|
16/05/2024
|
Sri Bhuyan Das
|
0409007WL002617
|
Sri Bhuyan Das
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692765
|
|
BHUYAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-010-016/54
()
|
0409007000NRG25160520240041682
|
16/05/2024
|
MALATI DAS
|
0409007WL002619
|
MALATI DAS
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692782
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-010-018/28
()
|
0409007000NRG25160520240041707
|
16/05/2024
|
DEBESWAR SAIKIA
|
0409007WL002622
|
DEBESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692800
|
|
DEBESWAR SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-010-018/28
()
|
0409007000NRG25160520240041706
|
16/05/2024
|
PADUMI SAIKIA
|
0409007WL002622
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692806
|
|
PADUMI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-010-020/13
()
|
0409007000NRG25160520240041669
|
16/05/2024
|
SRI BAKUL DAS
|
0409007WL002617
|
SRI BAKUL DAS
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692764
|
|
BAKUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG25160520240041708
|
16/05/2024
|
Smt. Pringala Chapagain
|
0409007WL002622
|
Smt. Pringala Chapagain
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692767
|
|
PINGALA DEVI CHAPAGAIN
|
UCO BANK(607066)
|
|
24
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG25160520240041673
|
16/05/2024
|
Chandra Prabha Rajkhowa
|
0409007WL002618
|
Chandra Prabha Rajkhowa
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692774
|
|
CHANDRA PROVA RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG25160520240041675
|
16/05/2024
|
Khagen Rajkhowa
|
0409007WL002618
|
Khagen Rajkhowa
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692773
|
|
Mr. KHAGEN RAJKHOWA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHAIDUAR
|
AS-09-007-010-021/141
()
|
0409007000NRG25160520240041674
|
16/05/2024
|
Niru Rajkhowa
|
0409007WL002618
|
Niru Rajkhowa
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692775
|
|
NIRU RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-010-023/80
()
|
0409007000NRG25160520240041690
|
16/05/2024
|
DIPU BORAH
|
0409007WL002620
|
DIPU BORAH
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692744
|
|
DIPU BORAH S/O NOBIN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-010-026/142
()
|
0409007000NRG25160520240041676
|
16/05/2024
|
Sangita Sahani
|
0409007WL002618
|
Sangita Sahani
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692768
|
|
SANGITA CHAHANI
|
UCO BANK(607066)
|
|
29
|
CHAIDUAR
|
AS-09-007-010-026/182
()
|
0409007000NRG25160520240041701
|
16/05/2024
|
Hitesh Goswami
|
0409007WL002621
|
Hitesh Goswami
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117692738
|
|
MR HITESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAIDUAR
|
AS-09-007-010-026/182
()
|
0409007000NRG25160520240041702
|
16/05/2024
|
JINU GOSWAMI
|
0409007WL002621
|
JINU GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
19/05/2024
|
|
4117692785
|
|
JINU GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-010-026/80
()
|
0409007000NRG25160520240041677
|
16/05/2024
|
Smt. Shiuli Dey
|
0409007WL002618
|
Smt. Shiuli Dey
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
19/05/2024
|
|
4117692805
|
|
SHIULI DEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-016-001/142
()
|
0409007000NRG25160520240041856
|
16/05/2024
|
JAYANTA BORO
|
0409007WL002632
|
JAYANTA BORO
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692794
|
|
JAYANTA BADAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-016-001/142
()
|
0409007000NRG25160520240041857
|
16/05/2024
|
RENU BORO
|
0409007WL002632
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692809
|
|
RENU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
CHAIDUAR
|
AS-09-007-016-001/147
()
|
0409007000NRG25160520240041843
|
16/05/2024
|
RAJIB BORO
|
0409007WL002630
|
RAJIB BORO
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692804
|
|
RAJIB BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-016-001/156
()
|
0409007000NRG25160520240041850
|
16/05/2024
|
PRATIVA PAHADI
|
0409007WL002631
|
PRATIVA PAHADI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692810
|
|
PRATIVA PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
CHAIDUAR
|
AS-09-007-016-001/156
()
|
0409007000NRG25160520240041849
|
16/05/2024
|
RANJITA PAHADI
|
0409007WL002631
|
RANJITA PAHADI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692786
|
|
RANJITA PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-016-001/215
()
|
0409007000NRG25160520240041853
|
16/05/2024
|
SAMELI PAHADI
|
0409007WL002631
|
SAMELI PAHADI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692790
|
|
SAMELI PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-016-001/229
()
|
0409007000NRG25160520240041845
|
16/05/2024
|
CHANJU KAMAR
|
0409007WL002630
|
CHANJU KAMAR
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692811
|
|
CHANJU KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
CHAIDUAR
|
AS-09-007-016-001/98
()
|
0409007000NRG25160520240041859
|
16/05/2024
|
NUMOLIYA PAYENG
|
0409007WL002632
|
NUMOLIYA PAYENG
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692807
|
|
NUMALIYA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-016-002/1
()
|
0409007000NRG25160520240042107
|
16/05/2024
|
SUMATI BASUMATARY
|
0409007WL002647
|
SUMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692788
|
|
SUMATI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
CHAIDUAR
|
AS-09-007-016-002/104
()
|
0409007000NRG25160520240041860
|
16/05/2024
|
Sri Gopal Basumatary
|
0409007WL002632
|
Sri Gopal Basumatary
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692791
|
|
GOPAL BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-016-002/152
()
|
0409007000NRG25160520240041921
|
16/05/2024
|
MAINA DOIMARY
|
0409007WL002637
|
MAINA DOIMARY
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692796
|
|
MAINA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
CHAIDUAR
|
AS-09-007-016-002/162
()
|
0409007000NRG25160520240041923
|
16/05/2024
|
SURESH NARZARY
|
0409007WL002637
|
SURESH NARZARY
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692793
|
|
SURESH NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-016-002/176
()
|
0409007000NRG25160520240041927
|
16/05/2024
|
HITULI BASUMATARY
|
0409007WL002638
|
HITULI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692792
|
|
HITULI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
CHAIDUAR
|
AS-09-007-016-002/181
()
|
0409007000NRG25160520240042062
|
16/05/2024
|
REKHA DOIMARY
|
0409007WL002643
|
REKHA DOIMARY
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692797
|
|
REKHA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
CHAIDUAR
|
AS-09-007-016-002/182
()
|
0409007000NRG25160520240041929
|
16/05/2024
|
PRAMILA HASAD
|
0409007WL002638
|
PRAMILA HASAD
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692798
|
|
PROMILA HASAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-016-002/183
()
|
0409007000NRG25160520240042109
|
16/05/2024
|
IMILIYA HARA
|
0409007WL002647
|
IMILIYA HARA
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692795
|
|
IMILIYA HARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
CHAIDUAR
|
AS-09-007-016-002/3
()
|
0409007000NRG25160520240042065
|
16/05/2024
|
RAJU DAIMARI
|
0409007WL002643
|
RAJU DAIMARI
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692787
|
|
RAJU DOIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAIDUAR
|
AS-09-007-016-002/30
()
|
0409007000NRG25160520240041932
|
16/05/2024
|
BOGIRAM NARZARY
|
0409007WL002638
|
BOGIRAM NARZARY
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692789
|
|
BOGIRAM NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-016-002/99
()
|
0409007000NRG25160520240042066
|
16/05/2024
|
Smt. Saleha Begam
|
0409007WL002643
|
Smt. Saleha Begam
|
00029
|
PUNB0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692777
|
|
MISS SALAHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158115
|
158115
|
|
|
|
|
|
|
|
|
51
|
CHAIDUAR
|
AS-09-007-010-008/3
()
|
0409007000NRG25160520240041664
|
16/05/2024
|
Anju Saikia
|
0409007WL002617
|
Anju Saikia
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692770
|
|
ANJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-016-002/90
()
|
0409007000NRG25160520240041925
|
16/05/2024
|
Sri Sanjay Narzary
|
0409007WL002637
|
Sri Sanjay Narzary
|
00029
|
UTBI0RRBAGB
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692808
|
|
Mr. SANCHAY NARZARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
53
|
CHAIDUAR
|
AS-09-007-010-008/339
()
|
0409007000NRG25160520240041665
|
16/05/2024
|
BALIN HAZARIKA
|
0409007WL002617
|
BALIN HAZARIKA
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692762
|
|
BALIN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAIDUAR
|
AS-09-007-010-010/410
()
|
0409007000NRG25160520240041695
|
16/05/2024
|
ATUL PHUKAN
|
0409007WL002621
|
ATUL PHUKAN
|
00176
|
IDIB000T544
|
2739
|
2739
|
Processed
|
18/05/2024
|
|
4117692803
|
|
Shri Atul Phukan
|
INDIAN BANK(607105)
|
|
55
|
CHAIDUAR
|
AS-09-007-016-002/129
()
|
0409007000NRG25160520240041919
|
16/05/2024
|
BHARATI BASUMATARY
|
0409007WL002637
|
BHARATI BASUMATARY
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692763
|
|
Mrs. BHARATI BASUMATARY
|
INDIAN BANK(607105)
|
|
56
|
CHAIDUAR
|
AS-09-007-016-002/157
()
|
0409007000NRG25160520240042061
|
16/05/2024
|
PRADIP BODO
|
0409007WL002643
|
PRADIP BODO
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692813
|
|
Mr. PRADIP BODO
|
INDIAN BANK(607105)
|
|
57
|
CHAIDUAR
|
AS-09-007-016-002/175
()
|
0409007000NRG25160520240042108
|
16/05/2024
|
KANU DEY
|
0409007WL002647
|
KANU DEY
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692751
|
|
Mr. KANU DEY
|
INDIAN BANK(607105)
|
|
58
|
CHAIDUAR
|
AS-09-007-016-002/192
()
|
0409007000NRG25160520240042111
|
16/05/2024
|
Chaniram Basumotary
|
0409007WL002647
|
Chaniram Basumotary
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692815
|
|
Mr. Chaniram Basumotary
|
INDIAN BANK(607105)
|
|
59
|
CHAIDUAR
|
AS-09-007-016-002/193
()
|
0409007000NRG25160520240041924
|
16/05/2024
|
Dinaram Boro
|
0409007WL002637
|
Dinaram Boro
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692812
|
|
Mr. Dinaram Boro
|
INDIAN BANK(607105)
|
|
60
|
CHAIDUAR
|
AS-09-007-016-002/26
()
|
0409007000NRG25160520240041930
|
16/05/2024
|
DIPALI DAIMARY
|
0409007WL002638
|
DIPALI DAIMARY
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692752
|
|
DIPALI DOIMARY
|
UCO BANK(607066)
|
|
61
|
CHAIDUAR
|
AS-09-007-016-002/267
()
|
0409007000NRG25160520240042064
|
16/05/2024
|
Punya Singh Doimary
|
0409007WL002643
|
Punya Singh Doimary
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692814
|
|
Mrs. Punya Singh Doimary
|
INDIAN BANK(607105)
|
|
62
|
CHAIDUAR
|
AS-09-007-016-002/86
()
|
0409007000NRG25160520240042112
|
16/05/2024
|
Durga Hachada
|
0409007WL002647
|
Durga Hachada
|
00176
|
IDIB000T544
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692799
|
|
Mr. Durga Hachada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31872
|
31872
|
|
|
|
|
|
|
|
|
63
|
CHAIDUAR
|
AS-09-007-010-003/179
()
|
0409007000NRG25160520240041692
|
16/05/2024
|
BABITA BORA SAIKIA
|
0409007WL002621
|
BABITA BORA SAIKIA
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692758
|
|
BABITA BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
CHAIDUAR
|
AS-09-007-010-012/375
()
|
0409007000NRG25160520240041700
|
16/05/2024
|
HEMANTA BORDOLOI
|
0409007WL002621
|
HEMANTA BORDOLOI
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692742
|
|
MR HEMANTA BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAIDUAR
|
AS-09-007-010-015/73
()
|
0409007000NRG25160520240041705
|
16/05/2024
|
Tanka Bahadur Pradhan
|
0409007WL002622
|
Tanka Bahadur Pradhan
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692753
|
|
Tanka Bahadur Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHAIDUAR
|
AS-09-007-010-020/56
()
|
0409007000NRG25160520240041689
|
16/05/2024
|
KESHAB PARE CHETRY
|
0409007WL002620
|
KESHAB PARE CHETRY
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692755
|
|
MR KESHAB PARE CHETRY
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAIDUAR
|
AS-09-007-016-001/193
()
|
0409007000NRG25160520240041852
|
16/05/2024
|
Mrs.Urmila Nayak
|
0409007WL002631
|
Mrs.Urmila Nayak
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692760
|
|
URMILA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAIDUAR
|
AS-09-007-016-001/37
()
|
0409007000NRG25160520240041858
|
16/05/2024
|
DEBEN NAYAK
|
0409007WL002632
|
DEBEN NAYAK
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692748
|
|
MR DEBEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAIDUAR
|
AS-09-007-016-001/64
()
|
0409007000NRG25160520240041855
|
16/05/2024
|
ACHINATH GOWALA
|
0409007WL002631
|
ACHINATH GOWALA
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692754
|
|
ACHINATH GOWALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHAIDUAR
|
AS-09-007-016-002/158
()
|
0409007000NRG25160520240041922
|
16/05/2024
|
DOLARAM BADAO
|
0409007WL002637
|
DOLARAM BADAO
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692759
|
|
DOLARAM BADAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAIDUAR
|
AS-09-007-016-002/167
()
|
0409007000NRG25160520240041846
|
16/05/2024
|
RAJEN SINGNAR
|
0409007WL002630
|
RAJEN SINGNAR
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692749
|
|
RAJEN SINGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAIDUAR
|
AS-09-007-016-002/169
()
|
0409007000NRG25160520240041847
|
16/05/2024
|
NANDA SINGNAR
|
0409007WL002630
|
NANDA SINGNAR
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692750
|
|
NANDA SINGNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAIDUAR
|
AS-09-007-016-002/203
()
|
0409007000NRG25160520240041862
|
16/05/2024
|
BIKASH GANJU
|
0409007WL002632
|
BIKASH GANJU
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692761
|
|
BIKASH GANJU
|
UCO BANK(607066)
|
|
74
|
CHAIDUAR
|
AS-09-007-016-002/90
()
|
0409007000NRG25160520240041926
|
16/05/2024
|
Mrs Munu Narzary
|
0409007WL002637
|
Mrs Munu Narzary
|
00415
|
SBIN0009140
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692757
|
|
MUNU NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38844
|
38844
|
|
|
|
|
|
|
|
|
75
|
CHAIDUAR
|
AS-09-007-010-002/198
()
|
0409007000NRG25160520240041671
|
16/05/2024
|
BABUL BORAH
|
0409007WL002618
|
BABUL BORAH
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692724
|
|
BABUL BORAH
|
UCO BANK(607066)
|
|
76
|
CHAIDUAR
|
AS-09-007-010-003/19
()
|
0409007000NRG25160520240041679
|
16/05/2024
|
Sanjay Das
|
0409007WL002619
|
Sanjay Das
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692731
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-010-003/194
()
|
0409007000NRG25160520240041693
|
16/05/2024
|
Bornali Bora chudhari
|
0409007WL002621
|
Bornali Bora chudhari
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692725
|
|
BARNALI CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
CHAIDUAR
|
AS-09-007-010-011/179
()
|
0409007000NRG25160520240041686
|
16/05/2024
|
DAHIRAM CHETRY
|
0409007WL002620
|
DAHIRAM CHETRY
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692727
|
|
DADHIRAM CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAIDUAR
|
AS-09-007-010-012/154-C
()
|
0409007000NRG25160520240041697
|
16/05/2024
|
Dristimoni Borah
|
0409007WL002621
|
Dristimoni Borah
|
00462
|
UCBA0001079
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4117692726
|
|
DRISTI MONI BORAH
|
UCO BANK(607066)
|
|
80
|
CHAIDUAR
|
AS-09-007-010-016/50
()
|
0409007000NRG25160520240041688
|
16/05/2024
|
AJOY HAZARIKA
|
0409007WL002620
|
AJOY HAZARIKA
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692736
|
|
AJOY HAZARIKA
|
UCO BANK(607066)
|
|
81
|
CHAIDUAR
|
AS-09-007-010-016/58
()
|
0409007000NRG25160520240041683
|
16/05/2024
|
PADUMI DAS
|
0409007WL002619
|
PADUMI DAS
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692737
|
|
PADUMI DAS
|
UCO BANK(607066)
|
|
82
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG25160520240041709
|
16/05/2024
|
Kamal Chapagain
|
0409007WL002622
|
Kamal Chapagain
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692723
|
|
KAMAL CHAPANGAI N
|
HDFC BANK LTD(607152)
|
|
83
|
CHAIDUAR
|
AS-09-007-010-020/88
()
|
0409007000NRG25160520240041710
|
16/05/2024
|
Rita Devi
|
0409007WL002622
|
Rita Devi
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692741
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
84
|
CHAIDUAR
|
AS-09-007-016-001/179
()
|
0409007000NRG25160520240041851
|
16/05/2024
|
Pinki Komar
|
0409007WL002631
|
Pinki Komar
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692730
|
|
PINKI KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
CHAIDUAR
|
AS-09-007-016-001/206
()
|
0409007000NRG25160520240041844
|
16/05/2024
|
Smt.Pinki Nayak
|
0409007WL002630
|
Smt.Pinki Nayak
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
19/05/2024
|
|
4117692728
|
|
PINKI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
CHAIDUAR
|
AS-09-007-016-001/230
()
|
0409007000NRG25160520240041854
|
16/05/2024
|
HENALA TAPNA
|
0409007WL002631
|
HENALA TAPNA
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692732
|
|
HENALA TAPNA
|
UCO BANK(607066)
|
|
87
|
CHAIDUAR
|
AS-09-007-016-002/129
()
|
0409007000NRG25160520240041920
|
16/05/2024
|
JONARAM BASUMATARY
|
0409007WL002637
|
JONARAM BASUMATARY
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692734
|
|
JONARAM BASUMATARY
|
UCO BANK(607066)
|
|
88
|
CHAIDUAR
|
AS-09-007-016-002/180
()
|
0409007000NRG25160520240041928
|
16/05/2024
|
SWAPNA BODO
|
0409007WL002638
|
SWAPNA BODO
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692733
|
|
SWAPNA BODO
|
UCO BANK(607066)
|
|
89
|
CHAIDUAR
|
AS-09-007-016-002/184
()
|
0409007000NRG25160520240042063
|
16/05/2024
|
CHALAMI MARDI
|
0409007WL002643
|
CHALAMI MARDI
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692729
|
|
CHALAMI MARDI
|
UCO BANK(607066)
|
|
90
|
CHAIDUAR
|
AS-09-007-016-002/186
()
|
0409007000NRG25160520240042110
|
16/05/2024
|
NIBHA BHUYAN
|
0409007WL002647
|
NIBHA BHUYAN
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692735
|
|
NIBHA BHUYAN
|
UCO BANK(607066)
|
|
91
|
CHAIDUAR
|
AS-09-007-016-002/189
()
|
0409007000NRG25160520240041861
|
16/05/2024
|
EMALI TOSSA
|
0409007WL002632
|
EMALI TOSSA
|
00462
|
UCBA0001079
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692746
|
|
EMALI TOSSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54282
|
54282
|
|
|
|
|
|
|
|
|
92
|
CHAIDUAR
|
AS-09-007-016-002/170
()
|
0409007000NRG25160520240041848
|
16/05/2024
|
JAYRAM SINGNAR
|
0409007WL002630
|
JAYRAM SINGNAR
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692747
|
|
Jayram Singnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHAIDUAR
|
AS-09-007-016-002/268
()
|
0409007000NRG25160520240041931
|
16/05/2024
|
JOTEN NARZARY
|
0409007WL002638
|
JOTEN NARZARY
|
00688
|
FINO0001001
|
3237
|
3237
|
Processed
|
18/05/2024
|
|
4117692756
|
|
Joten Narzary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296061
|
296061
|
|
|
|
|
|
|
|