|
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-07-006-009-001/1070
(BAIDYAGARH)
|
0407006000NRG25190420240009725
|
19/04/2024
|
Jadab Kalita
|
0407006WL000544
|
Jadab Kalita
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560121
|
|
JADAV KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-001/1152
(BAIDYAGARH)
|
0407006000NRG25190420240009731
|
19/04/2024
|
MAMANI DEKA
|
0407006WL000544
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560115
|
|
MAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-001/132
(BAIDYAGARH)
|
0407006000NRG25190420240009733
|
19/04/2024
|
NIJORA BAISHYA
|
0407006WL000544
|
NIJORA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560074
|
|
NIJARA BAISHYA D/O SAMBARU BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-001/1382
(BAIDYAGARH)
|
0407006000NRG25190420240009735
|
19/04/2024
|
BELI MALAKAR
|
0407006WL000544
|
BELI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560117
|
|
BELI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-001/1398
(BAIDYAGARH)
|
0407006000NRG25190420240009737
|
19/04/2024
|
ASARANI BISWAS
|
0407006WL000544
|
ASARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560083
|
|
ASHA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-001/1439
(BAIDYAGARH)
|
0407006000NRG25190420240009738
|
19/04/2024
|
Malati Malik
|
0407006WL000544
|
Malati Malik
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560123
|
|
MALATI MALIK BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-001/1440
(BAIDYAGARH)
|
0407006000NRG25190420240009739
|
19/04/2024
|
Arati Barman
|
0407006WL000544
|
Arati Barman
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560102
|
|
ARATI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-001/1451
(BAIDYAGARH)
|
0407006000NRG25190420240009740
|
19/04/2024
|
Rina Baishya
|
0407006WL000544
|
Rina Baishya
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560107
|
|
RINA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-001/1542
(BAIDYAGARH)
|
0407006000NRG25190420240009745
|
19/04/2024
|
UMA KARKI
|
0407006WL000544
|
UMA KARKI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560108
|
|
UMA KARKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-001/1548
(BAIDYAGARH)
|
0407006000NRG25190420240009746
|
19/04/2024
|
SUTAN DAS
|
0407006WL000544
|
SUTAN DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560067
|
|
SUTAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-001/1567
(BAIDYAGARH)
|
0407006000NRG25190420240009747
|
19/04/2024
|
Dipali Das
|
0407006WL000544
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560118
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-001/2000
(BAIDYAGARH)
|
0407006000NRG25190420240009752
|
19/04/2024
|
beena majumdar
|
0407006WL000544
|
beena majumdar
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560084
|
|
BEENA MAZUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-001/325
(BAIDYAGARH)
|
0407006000NRG25190420240009755
|
19/04/2024
|
PRABHAT DEKA
|
0407006WL000544
|
PRABHAT DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560125
|
|
PRABHAT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-001/325
(BAIDYAGARH)
|
0407006000NRG25190420240009756
|
19/04/2024
|
SAMELI DEKA
|
0407006WL000544
|
SAMELI DEKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560114
|
|
CHAMELI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-001/3340
(BAIDYAGARH)
|
0407006000NRG25190420240009757
|
19/04/2024
|
BHABANA MALAKAR
|
0407006WL000544
|
BHABANA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560101
|
|
BHABANA MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-001/3345
(BAIDYAGARH)
|
0407006000NRG25190420240009758
|
19/04/2024
|
BHUPENDRA MALAKAR
|
0407006WL000544
|
BHUPENDRA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560090
|
|
MAMATA MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-001/366
(BAIDYAGARH)
|
0407006000NRG25190420240009759
|
19/04/2024
|
MIRA PAUL
|
0407006WL000544
|
MIRA PAUL
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560075
|
|
MIRA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-001/3714
(BAIDYAGARH)
|
0407006000NRG25190420240009760
|
19/04/2024
|
Kiran Mandal
|
0407006WL000544
|
Kiran Mandal
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560089
|
|
KIRAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-001/3827
(BAIDYAGARH)
|
0407006000NRG25190420240009764
|
19/04/2024
|
ANJALI MALAKAR
|
0407006WL000544
|
ANJALI MALAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560112
|
|
ANJALI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-001/3860
(BAIDYAGARH)
|
0407006000NRG25190420240009765
|
19/04/2024
|
TULIKA DEKA
|
0407006WL000544
|
TULIKA DEKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560109
|
|
TULIKA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-001/3887
(BAIDYAGARH)
|
0407006000NRG25190420240009767
|
19/04/2024
|
BIJULI
|
0407006WL000544
|
BIJULI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560095
|
|
BIJULI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-001/3888
(BAIDYAGARH)
|
0407006000NRG25190420240009768
|
19/04/2024
|
DWIJEN LAHKAR
|
0407006WL000544
|
DWIJEN LAHKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560063
|
|
DWIJEN LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-001/449
(BAIDYAGARH)
|
0407006000NRG25190420240009773
|
19/04/2024
|
NIKHIL BISWAS
|
0407006WL000544
|
NIKHIL BISWAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560086
|
|
SANDHYA BALA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-001/486
(BAIDYAGARH)
|
0407006000NRG25190420240009774
|
19/04/2024
|
BHUMIKA KALITA
|
0407006WL000544
|
BHUMIKA KALITA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560110
|
|
BHUMIKA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-001/488
(BAIDYAGARH)
|
0407006000NRG25190420240009775
|
19/04/2024
|
REKHA SUTRADHAR
|
0407006WL000544
|
REKHA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560099
|
|
REKHA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-001/4903
(BAIDYAGARH)
|
0407006000NRG25190420240009776
|
19/04/2024
|
AJIT BEZBARUA
|
0407006WL000544
|
AJIT BEZBARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560068
|
|
AJIT BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-001/4903
(BAIDYAGARH)
|
0407006000NRG25190420240009777
|
19/04/2024
|
ANAMIKA BEZBARUA
|
0407006WL000544
|
ANAMIKA BEZBARUA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560116
|
|
ANAMIKA BEZBARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-001/4907
(BAIDYAGARH)
|
0407006000NRG25190420240009778
|
19/04/2024
|
Manalisha Dutta
|
0407006WL000544
|
Manalisha Dutta
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560094
|
|
MANALISHA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-001/526
(BAIDYAGARH)
|
0407006000NRG25190420240009779
|
19/04/2024
|
SASTI SUTRADHAR
|
0407006WL000544
|
SASTI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560093
|
|
SASTI SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-001/708
(BAIDYAGARH)
|
0407006000NRG25190420240009785
|
19/04/2024
|
MALATI SIDDHA
|
0407006WL000544
|
MALATI SIDDHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560122
|
|
MALATI SIDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-001/887
(BAIDYAGARH)
|
0407006000NRG25190420240009787
|
19/04/2024
|
RENUKA MALAKAR
|
0407006WL000544
|
RENUKA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560100
|
|
RENUKA MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-001/9021
(BAIDYAGARH)
|
0407006000NRG25190420240009788
|
19/04/2024
|
GEETA BAISHYA
|
0407006WL000544
|
GEETA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560077
|
|
GEETA BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-002/1500
(BAIDYAGARH)
|
0407006000NRG25190420240009789
|
19/04/2024
|
navajit haloi
|
0407006WL000544
|
navajit haloi
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560097
|
|
NAVAJIT HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-002/2360
(BAIDYAGARH)
|
0407006000NRG25190420240009790
|
19/04/2024
|
jayanti
|
0407006WL000544
|
jayanti
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560066
|
|
JAYANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-002/2373
(BAIDYAGARH)
|
0407006000NRG25190420240009791
|
19/04/2024
|
RENU DAS
|
0407006WL000544
|
RENU DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560092
|
|
RENU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-002/2403
(BAIDYAGARH)
|
0407006000NRG25190420240009792
|
19/04/2024
|
KALPANA DAS
|
0407006WL000544
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560098
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44322
|
44322
|
|
|
|
|
|
|
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-001/102
(BAIDYAGARH)
|
0407006000NRG25190420240009724
|
19/04/2024
|
RATAN PAUL
|
0407006WL000544
|
RATAN PAUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560087
|
|
RATAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-001/1100
(BAIDYAGARH)
|
0407006000NRG25190420240009728
|
19/04/2024
|
Bhupati Lahkar
|
0407006WL000544
|
Bhupati Lahkar
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560105
|
|
BHUPATI LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-001/1113
(BAIDYAGARH)
|
0407006000NRG25190420240009729
|
19/04/2024
|
BIJOY PAUL
|
0407006WL000544
|
BIJOY PAUL
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560072
|
|
BIJOY PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-001/1143
(BAIDYAGARH)
|
0407006000NRG25190420240009730
|
19/04/2024
|
Dipen Bejborua
|
0407006WL000544
|
Dipen Bejborua
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560119
|
|
DWIPEN BEZBARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-001/1251
(BAIDYAGARH)
|
0407006000NRG25190420240009732
|
19/04/2024
|
Maya Sutradhar
|
0407006WL000544
|
Maya Sutradhar
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560124
|
|
MAYA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-001/135
(BAIDYAGARH)
|
0407006000NRG25190420240009734
|
19/04/2024
|
ABDUL ALI
|
0407006WL000544
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
747
|
747
|
Processed
|
29/04/2024
|
|
3369560113
|
|
ABDUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-001/1390
(BAIDYAGARH)
|
0407006000NRG25190420240009736
|
19/04/2024
|
Srimat Malakar
|
0407006WL000544
|
Srimat Malakar
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560080
|
|
SRIMAT MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-001/1461
(BAIDYAGARH)
|
0407006000NRG25190420240009741
|
19/04/2024
|
Luhit Baishya
|
0407006WL000544
|
Luhit Baishya
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560126
|
|
LUHIT BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-001/1462
(BAIDYAGARH)
|
0407006000NRG25190420240009743
|
19/04/2024
|
Deben Baishya
|
0407006WL000544
|
Deben Baishya
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560104
|
|
DEBEN BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-001/1469
(BAIDYAGARH)
|
0407006000NRG25190420240009744
|
19/04/2024
|
SUDHARANI PAUL
|
0407006WL000544
|
SUDHARANI PAUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560120
|
|
SUDHARANI PAUL TUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-001/17
(BAIDYAGARH)
|
0407006000NRG25190420240009748
|
19/04/2024
|
MANJU PAUL
|
0407006WL000544
|
MANJU PAUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560103
|
|
MANJU RANI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-001/1731
(BAIDYAGARH)
|
0407006000NRG25190420240009750
|
19/04/2024
|
ANIMA LAHKAR
|
0407006WL000544
|
ANIMA LAHKAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560088
|
|
ANIMA LAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-001/2000
(BAIDYAGARH)
|
0407006000NRG25190420240009751
|
19/04/2024
|
SANDHYA RANI MAZUMDAR
|
0407006WL000544
|
SANDHYA RANI MAZUMDAR
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560091
|
|
SANDHA RANI MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-001/209
(BAIDYAGARH)
|
0407006000NRG25190420240009753
|
19/04/2024
|
BINATA DAS
|
0407006WL000544
|
BINATA DAS
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560064
|
|
BINATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-001/3715
(BAIDYAGARH)
|
0407006000NRG25190420240009761
|
19/04/2024
|
Sadhan Paul
|
0407006WL000544
|
Sadhan Paul
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560070
|
|
SADHAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-001/3767
(BAIDYAGARH)
|
0407006000NRG25190420240009762
|
19/04/2024
|
Amar paul
|
0407006WL000544
|
Amar paul
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560071
|
|
AMAR PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-001/3767
(BAIDYAGARH)
|
0407006000NRG25190420240009763
|
19/04/2024
|
Sumati Paul
|
0407006WL000544
|
Sumati Paul
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560111
|
|
SUMATI PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-001/3977
(BAIDYAGARH)
|
0407006000NRG25190420240009770
|
19/04/2024
|
beati
|
0407006WL000544
|
beati
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560085
|
|
MRS BEAUTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-001/3977
(BAIDYAGARH)
|
0407006000NRG25190420240009769
|
19/04/2024
|
KHABIRUDDIN AHMED
|
0407006WL000544
|
KHABIRUDDIN AHMED
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560073
|
|
KHABIRUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-001/400
(BAIDYAGARH)
|
0407006000NRG25190420240009771
|
19/04/2024
|
NURUL HAQUE
|
0407006WL000544
|
NURUL HAQUE
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560106
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-001/4085
(BAIDYAGARH)
|
0407006000NRG25190420240009772
|
19/04/2024
|
JULEKA BIBI
|
0407006WL000544
|
JULEKA BIBI
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
29/04/2024
|
|
3369560065
|
|
JULEKA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-001/588
(BAIDYAGARH)
|
0407006000NRG25190420240009780
|
19/04/2024
|
HIMASHREE DEKA
|
0407006WL000544
|
HIMASHREE DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560078
|
|
HIMASHREE DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
RANGIA(PART)
|
AS-07-006-009-001/589
(BAIDYAGARH)
|
0407006000NRG25190420240009781
|
19/04/2024
|
KABITA DEKA
|
0407006WL000544
|
KABITA DEKA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560079
|
|
KABITA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
RANGIA(PART)
|
AS-07-006-009-001/59
(BAIDYAGARH)
|
0407006000NRG25190420240009782
|
19/04/2024
|
DIPALI KALITA
|
0407006WL000544
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560076
|
|
DIPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RANGIA(PART)
|
AS-07-006-009-001/594
(BAIDYAGARH)
|
0407006000NRG25190420240009783
|
19/04/2024
|
SANGITA KALITA BAISHYA
|
0407006WL000544
|
SANGITA KALITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560082
|
|
SANGITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
RANGIA(PART)
|
AS-07-006-009-001/666
(BAIDYAGARH)
|
0407006000NRG25190420240009784
|
19/04/2024
|
PANCHAMI SIDDHA
|
0407006WL000544
|
PANCHAMI SIDDHA
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560096
|
|
PANCHAMI SIDDHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
RANGIA(PART)
|
AS-07-006-009-001/886
(BAIDYAGARH)
|
0407006000NRG25190420240009786
|
19/04/2024
|
JOSHNA PAUL
|
0407006WL000544
|
JOSHNA PAUL
|
00029
|
UTBI0RRBAGB
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560081
|
|
JOSHNA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31623
|
31623
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-009-001/3870
(BAIDYAGARH)
|
0407006000NRG25190420240009766
|
19/04/2024
|
PRAMOD KALITA
|
0407006WL000544
|
PRAMOD KALITA
|
00354
|
PUNB0202120
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560069
|
|
PRAMOD KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-009-001/1461
(BAIDYAGARH)
|
0407006000NRG25190420240009742
|
19/04/2024
|
Dipali Baishya
|
0407006WL000544
|
Dipali Baishya
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560059
|
|
DIPALI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
RANGIA(PART)
|
AS-07-006-009-001/3035
(BAIDYAGARH)
|
0407006000NRG25190420240009754
|
19/04/2024
|
RUPALI MANDAL
|
0407006WL000544
|
RUPALI MANDAL
|
00415
|
SBIN0001171
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560058
|
|
RUPALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-009-001/1070
(BAIDYAGARH)
|
0407006000NRG25190420240009726
|
19/04/2024
|
Anita Kalita
|
0407006WL000544
|
Anita Kalita
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560062
|
|
ANITA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RANGIA(PART)
|
AS-07-006-009-001/1084
(BAIDYAGARH)
|
0407006000NRG25190420240009727
|
19/04/2024
|
AIGUDI LAHKAR
|
0407006WL000544
|
AIGUDI LAHKAR
|
00468
|
UBIN0538981
|
1245
|
1245
|
Processed
|
29/04/2024
|
|
3369560061
|
|
AIGUDI LAHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RANGIA(PART)
|
AS-07-006-009-001/1723
(BAIDYAGARH)
|
0407006000NRG25190420240009749
|
19/04/2024
|
RAMIZUDDIN AHMED
|
0407006WL000544
|
RAMIZUDDIN AHMED
|
00468
|
UBIN0538981
|
747
|
747
|
Processed
|
29/04/2024
|
|
3369560060
|
|
RAMIZUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|