|
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
|
Tamulpur
|
AS-24-003-003-005/142
()
|
0424003000NRG25160520240030305
|
16/05/2024
|
ARCHANA BARO
|
0424003WL002727
|
ARCHANA BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012094
|
|
ARCHANA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Tamulpur
|
AS-24-003-003-005/34
()
|
0424003000NRG25160520240030332
|
16/05/2024
|
Gobli Boro
|
0424003WL002731
|
Gobli Boro
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012112
|
|
MRS GOBLI BARO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tamulpur
|
AS-24-003-003-009/15
()
|
0424003000NRG25160520240030280
|
16/05/2024
|
KAJAL BORO
|
0424003WL002721
|
KAJAL BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012102
|
|
MRS KAJAL BARO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tamulpur
|
AS-24-003-003-009/294
()
|
0424003000NRG25160520240030292
|
16/05/2024
|
NIJARA BARO
|
0424003WL002723
|
NIJARA BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012124
|
|
NIJARA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Tamulpur
|
AS-24-003-003-009/313
()
|
0424003000NRG25160520240030301
|
16/05/2024
|
ARJUN BORO
|
0424003WL002726
|
ARJUN BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012125
|
|
Arjun Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Tamulpur
|
AS-24-003-003-009/43
()
|
0424003000NRG25160520240030293
|
16/05/2024
|
SADHANA BARO
|
0424003WL002723
|
SADHANA BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012093
|
|
SADHANA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tamulpur
|
AS-24-003-003-009/82
()
|
0424003000NRG25160520240030304
|
16/05/2024
|
DIPALI BORO
|
0424003WL002726
|
DIPALI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012122
|
|
DIPALI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tamulpur
|
AS-24-003-003-009/88
()
|
0424003000NRG25160520240030296
|
16/05/2024
|
SABITA BORO
|
0424003WL002723
|
SABITA BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012103
|
|
SABITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Tamulpur
|
AS-24-003-008-004/300
()
|
0424003000NRG25160520240030372
|
16/05/2024
|
CHARU BORO
|
0424003WL002740
|
CHARU BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012076
|
|
CHARUBALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tamulpur
|
AS-24-003-008-004/39
()
|
0424003000NRG25160520240030373
|
16/05/2024
|
MANESWAR BARO
|
0424003WL002740
|
MANESWAR BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012126
|
|
MANESWAR BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Tamulpur
|
AS-24-003-008-007/164
()
|
0424003000NRG25160520240030361
|
16/05/2024
|
JAGADISH BISWAS
|
0424003WL002738
|
JAGADISH BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012087
|
|
JOGODISH BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Tamulpur
|
AS-24-003-008-007/170
()
|
0424003000NRG25160520240030367
|
16/05/2024
|
MAYARANI BISWAS
|
0424003WL002739
|
MAYARANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012084
|
|
MRS MAYARANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tamulpur
|
AS-24-003-008-007/407
()
|
0424003000NRG25160520240030368
|
16/05/2024
|
SARMISHTA BISHWAS
|
0424003WL002739
|
SARMISHTA BISHWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012090
|
|
SARMISHTA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Tamulpur
|
AS-24-003-008-007/575
()
|
0424003000NRG25160520240030363
|
16/05/2024
|
RAMMANGAL BISWAS
|
0424003WL002738
|
RAMMANGAL BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012092
|
|
RAMMANGAL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Tamulpur
|
AS-24-003-008-007/631
()
|
0424003000NRG25160520240030375
|
16/05/2024
|
ADARI LASKAR
|
0424003WL002740
|
ADARI LASKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012105
|
|
Adari Laskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Tamulpur
|
AS-24-003-008-007/635
()
|
0424003000NRG25160520240030369
|
16/05/2024
|
LAKHI BARMAN
|
0424003WL002739
|
LAKHI BARMAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012085
|
|
LAKHI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Tamulpur
|
AS-24-003-008-007/636
()
|
0424003000NRG25160520240030364
|
16/05/2024
|
SIWANI BISWAS
|
0424003WL002738
|
SIWANI BISWAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012086
|
|
SIWANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Tamulpur
|
AS-24-003-008-007/81
()
|
0424003000NRG25160520240030376
|
16/05/2024
|
SWARADINI SINGHA
|
0424003WL002740
|
SWARADINI SINGHA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012104
|
|
SWARADINI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Tamulpur
|
AS-24-003-011-006/122
()
|
0424003000NRG25160520240030419
|
16/05/2024
|
PARBATI BORO
|
0424003WL002748
|
PARBATI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012088
|
|
PARBATI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Tamulpur
|
AS-24-003-011-006/123
()
|
0424003000NRG25160520240030434
|
16/05/2024
|
TAPESWARI BORO
|
0424003WL002751
|
TAPESWARI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012083
|
|
TAPESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Tamulpur
|
AS-24-003-011-006/15
()
|
0424003000NRG25160520240030410
|
16/05/2024
|
RASHNA BORO
|
0424003WL002747
|
RASHNA BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012099
|
|
RASHNA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Tamulpur
|
AS-24-003-011-006/27
()
|
0424003000NRG25160520240030435
|
16/05/2024
|
SMTI JOYANTI BORO
|
0424003WL002751
|
SMTI JOYANTI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012077
|
|
SMTI JOYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Tamulpur
|
AS-24-003-011-006/28
()
|
0424003000NRG25160520240030420
|
16/05/2024
|
Akhari Boro.
|
0424003WL002748
|
Akhari Boro.
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012079
|
|
AKHARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Tamulpur
|
AS-24-003-011-006/29
()
|
0424003000NRG25160520240030436
|
16/05/2024
|
HAREN BARO
|
0424003WL002751
|
HAREN BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012078
|
|
HAREN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Tamulpur
|
AS-24-003-011-006/3
()
|
0424003000NRG25160520240030411
|
16/05/2024
|
KHANSHRI BARO
|
0424003WL002747
|
KHANSHRI BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012110
|
|
KHANSHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Tamulpur
|
AS-24-003-011-006/40
()
|
0424003000NRG25160520240030437
|
16/05/2024
|
JAYA BORO
|
0424003WL002751
|
JAYA BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012100
|
|
JAYA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Tamulpur
|
AS-24-003-011-006/48
()
|
0424003000NRG25160520240030430
|
16/05/2024
|
RANGJALI BORO
|
0424003WL002750
|
RANGJALI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012081
|
|
RANGJALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Tamulpur
|
AS-24-003-011-006/79
()
|
0424003000NRG25160520240030424
|
16/05/2024
|
BUDDHI BARO
|
0424003WL002749
|
BUDDHI BARO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012080
|
|
BUDDHI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Tamulpur
|
AS-24-003-011-006/90
()
|
0424003000NRG25160520240030413
|
16/05/2024
|
FULKANI BORO
|
0424003WL002747
|
FULKANI BORO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012111
|
|
Fulkani Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Tamulpur
|
AS-24-003-011-006/98
()
|
0424003000NRG25160520240030414
|
16/05/2024
|
RANJANA BASUMATARY
|
0424003WL002747
|
RANJANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012082
|
|
RANJANA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Tamulpur
|
AS-24-003-011-007/80
()
|
0424003000NRG25160520240030426
|
16/05/2024
|
DAMAYANTI RABHA
|
0424003WL002749
|
DAMAYANTI RABHA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012098
|
|
DAMAYANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Tamulpur
|
AS-24-003-014-002/1053
()
|
0424003000NRG25160520240030466
|
16/05/2024
|
MALANI BORO
|
0424003WL002756
|
MALANI BORO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212012115
|
|
MALANI BORO W/O SUKLESWAR BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Tamulpur
|
AS-24-003-014-002/1082
()
|
0424003000NRG25160520240030588
|
16/05/2024
|
JANALI BORO
|
0424003WL002772
|
JANALI BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012096
|
|
JANALI BORO W O FULEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Tamulpur
|
AS-24-003-014-002/1082
()
|
0424003000NRG25160520240030589
|
16/05/2024
|
SRI KULEN BORO
|
0424003WL002772
|
SRI KULEN BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012095
|
|
KULEN BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tamulpur
|
AS-24-003-014-002/1101
()
|
0424003000NRG25160520240030510
|
16/05/2024
|
JORNA DAIMARY
|
0424003WL002762
|
JORNA DAIMARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012108
|
|
JORNA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Tamulpur
|
AS-24-003-014-002/1112
()
|
0424003000NRG25160520240030478
|
16/05/2024
|
SARJILA BORO
|
0424003WL002758
|
SARJILA BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012109
|
|
SARJILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tamulpur
|
AS-24-003-014-002/1130
()
|
0424003000NRG25160520240030480
|
16/05/2024
|
KABITA BARO
|
0424003WL002758
|
KABITA BARO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012116
|
|
KABITA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Tamulpur
|
AS-24-003-014-002/1130
()
|
0424003000NRG25160520240030479
|
16/05/2024
|
SOMPA BORO
|
0424003WL002758
|
SOMPA BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012107
|
|
SOMPA BORO W O UPEN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Tamulpur
|
AS-24-003-014-002/1135
()
|
0424003000NRG25160520240030709
|
16/05/2024
|
PHULAI BORO
|
0424003WL002792
|
PHULAI BORO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012114
|
|
FULAI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tamulpur
|
AS-24-003-014-002/1156
()
|
0424003000NRG25160520240030620
|
16/05/2024
|
MRS KUMARI BASUMATARY
|
0424003WL002776
|
MRS KUMARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012101
|
|
KUMARI BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Tamulpur
|
AS-24-003-014-002/141
()
|
0424003000NRG25160520240030468
|
16/05/2024
|
SARMILA BARO
|
0424003WL002756
|
SARMILA BARO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012113
|
|
SHARMILA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tamulpur
|
AS-24-003-014-002/1966
()
|
0424003000NRG25160520240030628
|
16/05/2024
|
ANIL TALUKDAR
|
0424003WL002777
|
ANIL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012106
|
|
ANIL TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tamulpur
|
AS-24-003-014-002/1975
()
|
0424003000NRG25160520240030635
|
16/05/2024
|
SABITRI BARO
|
0424003WL002778
|
SABITRI BARO
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012117
|
|
SABITRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Tamulpur
|
AS-24-003-014-005/873
()
|
0424003000NRG25160520240030640
|
16/05/2024
|
KABITA BRAHMA
|
0424003WL002778
|
KABITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012097
|
|
KABITA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tamulpur
|
AS-24-003-014-006/220
()
|
0424003000NRG25160520240030456
|
16/05/2024
|
DIPALI DAIMARY
|
0424003WL002754
|
DIPALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012089
|
|
DIPALI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113793
|
113793
|
|
|
|
|
|
|
|
|
46
|
Tamulpur
|
AS-24-003-003-009/309
()
|
0424003000NRG25160520240030298
|
16/05/2024
|
SWMSRI BORO
|
0424003WL002724
|
SWMSRI BORO
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012123
|
|
SWMSRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Tamulpur
|
AS-24-003-014-005/366
()
|
0424003000NRG25160520240030638
|
16/05/2024
|
GONESH BORO
|
0424003WL002778
|
GONESH BORO
|
00029
|
UTBI0RRBAGB
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012118
|
|
GANESH BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
48
|
Tamulpur
|
AS-24-003-011-003/282
()
|
0424003000NRG25160520240030427
|
16/05/2024
|
LICHI RAJBANGSHI
|
0424003WL002750
|
LICHI RAJBANGSHI
|
00176
|
IDIB000R591
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012121
|
|
Mrs. Lichi Rajbongshi
|
INDIAN BANK(607105)
|
|
49
|
Tamulpur
|
AS-24-003-011-003/582
()
|
0424003000NRG25160520240030429
|
16/05/2024
|
KAMAL RAJBONGSHI
|
0424003WL002750
|
KAMAL RAJBONGSHI
|
00176
|
IDIB000R591
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012091
|
|
Mr. Kamal Rajbongshi
|
INDIAN BANK(607105)
|
|
50
|
Tamulpur
|
AS-24-003-011-003/707
()
|
0424003000NRG25160520240030433
|
16/05/2024
|
DHANESHWAR KALITA
|
0424003WL002751
|
DHANESHWAR KALITA
|
00176
|
IDIB000R591
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012119
|
|
Mr. Dhaneshwar Kalita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8217
|
8217
|
|
|
|
|
|
|
|
|
51
|
Tamulpur
|
AS-24-003-014-005/144
()
|
0424003000NRG25160520240030613
|
16/05/2024
|
BIPUL BANIK
|
0424003WL002775
|
BIPUL BANIK
|
00354
|
PUNB0138600
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012038
|
|
BIPUL BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
52
|
Tamulpur
|
AS-24-003-003-005/139
()
|
0424003000NRG25160520240030329
|
16/05/2024
|
ANSARI BORO
|
0424003WL002731
|
ANSARI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012049
|
|
Anchari Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Tamulpur
|
AS-24-003-003-005/147
()
|
0424003000NRG25160520240030306
|
16/05/2024
|
MANESWAR BORO
|
0424003WL002727
|
MANESWAR BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012059
|
|
MANESWAR BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tamulpur
|
AS-24-003-003-005/154
()
|
0424003000NRG25160520240030312
|
16/05/2024
|
MRS NEENA BORO
|
0424003WL002728
|
MRS NEENA BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012073
|
|
LOLIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tamulpur
|
AS-24-003-003-005/155
()
|
0424003000NRG25160520240030307
|
16/05/2024
|
BISWARI BORO
|
0424003WL002727
|
BISWARI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012044
|
|
MRS BISWARI BORO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tamulpur
|
AS-24-003-003-005/157
()
|
0424003000NRG25160520240030330
|
16/05/2024
|
SHANSRI BORO
|
0424003WL002731
|
SHANSRI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012043
|
|
MRS SHANSRI BARO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tamulpur
|
AS-24-003-003-005/16
()
|
0424003000NRG25160520240030308
|
16/05/2024
|
URMILA BORO
|
0424003WL002727
|
URMILA BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012050
|
|
URMILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Tamulpur
|
AS-24-003-003-005/19
()
|
0424003000NRG25160520240030309
|
16/05/2024
|
MEDHI RAM BORO
|
0424003WL002727
|
MEDHI RAM BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012051
|
|
MR MEDHI RAM BORO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tamulpur
|
AS-24-003-003-005/219
()
|
0424003000NRG25160520240030331
|
16/05/2024
|
ANJALI SWARGIARY
|
0424003WL002731
|
ANJALI SWARGIARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012046
|
|
MRS ANJALI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tamulpur
|
AS-24-003-003-005/231
()
|
0424003000NRG25160520240030313
|
16/05/2024
|
NILAKAN BORO
|
0424003WL002728
|
NILAKAN BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012047
|
|
MR NILAKAN BORO ISLARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tamulpur
|
AS-24-003-003-005/38
()
|
0424003000NRG25160520240030333
|
16/05/2024
|
LOSHMI SWARGIARY
|
0424003WL002731
|
LOSHMI SWARGIARY
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012048
|
|
MRS LOSHMI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tamulpur
|
AS-24-003-003-005/56
()
|
0424003000NRG25160520240030310
|
16/05/2024
|
BARDWI BORO
|
0424003WL002727
|
BARDWI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012061
|
|
MS BARDWIBORO BORO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tamulpur
|
AS-24-003-003-009/21
()
|
0424003000NRG25160520240030281
|
16/05/2024
|
JAMBI BORO
|
0424003WL002721
|
JAMBI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012056
|
|
JAMINI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Tamulpur
|
AS-24-003-003-009/292
()
|
0424003000NRG25160520240030300
|
16/05/2024
|
EABE BORO
|
0424003WL002726
|
EABE BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012063
|
|
MRS EABE BORO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tamulpur
|
AS-24-003-003-009/315
()
|
0424003000NRG25160520240030302
|
16/05/2024
|
SANDI BORO
|
0424003WL002726
|
SANDI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012075
|
|
MR SANDI BORO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tamulpur
|
AS-24-003-003-009/318
()
|
0424003000NRG25160520240030303
|
16/05/2024
|
BINA KHERKATARI
|
0424003WL002726
|
BINA KHERKATARI
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012074
|
|
BINA KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tamulpur
|
AS-24-003-003-009/5
()
|
0424003000NRG25160520240030294
|
16/05/2024
|
KHONAISREE BORO
|
0424003WL002723
|
KHONAISREE BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012066
|
|
KHANAISHRI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Tamulpur
|
AS-24-003-003-009/77
()
|
0424003000NRG25160520240030295
|
16/05/2024
|
NANDESWAR BORO
|
0424003WL002723
|
NANDESWAR BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012067
|
|
NANDESWAR BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tamulpur
|
AS-24-003-003-009/79
()
|
0424003000NRG25160520240030282
|
16/05/2024
|
Balen Boro
|
0424003WL002721
|
Balen Boro
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012055
|
|
BOLEN BORO
|
UCO BANK(607066)
|
|
70
|
Tamulpur
|
AS-24-003-003-009/8
()
|
0424003000NRG25160520240030283
|
16/05/2024
|
SUSILA BORO
|
0424003WL002721
|
SUSILA BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012058
|
|
SUCHILA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Tamulpur
|
AS-24-003-003-009/85
()
|
0424003000NRG25160520240030284
|
16/05/2024
|
SUCILA BORO
|
0424003WL002721
|
SUCILA BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012065
|
|
MRS SUSHILA BORO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tamulpur
|
AS-24-003-003-009/92
()
|
0424003000NRG25160520240030297
|
16/05/2024
|
MADHOPI BORO
|
0424003WL002723
|
MADHOPI BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012057
|
|
MRS MADHOPI BORO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tamulpur
|
AS-24-003-003-009/98
()
|
0424003000NRG25160520240030285
|
16/05/2024
|
AMALYA BORO
|
0424003WL002721
|
AMALYA BORO
|
00415
|
SBIN0009147
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012060
|
|
MRS AMALYA BORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
74
|
Tamulpur
|
AS-24-003-003-005/127
()
|
0424003000NRG25160520240030311
|
16/05/2024
|
ANJALI BORO
|
0424003WL002728
|
ANJALI BORO
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012045
|
|
ANJALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Tamulpur
|
AS-24-003-008-005/399
()
|
0424003000NRG25160520240030374
|
16/05/2024
|
GITA BORO
|
0424003WL002740
|
GITA BORO
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012042
|
|
MRS GITA BORO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tamulpur
|
AS-24-003-008-005/57
()
|
0424003000NRG25160520240030360
|
16/05/2024
|
HAILU MIUSHAHARY
|
0424003WL002738
|
HAILU MIUSHAHARY
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012120
|
|
MRS HAILU MUSHAHARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tamulpur
|
AS-24-003-008-007/91
()
|
0424003000NRG25160520240030377
|
16/05/2024
|
PRATIMA BISWAS
|
0424003WL002740
|
PRATIMA BISWAS
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012068
|
|
MRS PRATIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tamulpur
|
AS-24-003-011-003/283
()
|
0424003000NRG25160520240030415
|
16/05/2024
|
BABUL DAS
|
0424003WL002748
|
BABUL DAS
|
00415
|
SBIN0015026
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012054
|
|
MR BABUL DAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tamulpur
|
AS-24-003-011-003/300
()
|
0424003000NRG25160520240030417
|
16/05/2024
|
SHRI THANU RAM DEKA
|
0424003WL002748
|
SHRI THANU RAM DEKA
|
00415
|
SBIN0015026
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212012052
|
|
MR THANURAM DEKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tamulpur
|
AS-24-003-011-003/551
()
|
0424003000NRG25160520240030428
|
16/05/2024
|
MRS.SARASWATI RAJBONGSHI
|
0424003WL002750
|
MRS.SARASWATI RAJBONGSHI
|
00415
|
SBIN0015026
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012062
|
|
MRS SARASWATI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tamulpur
|
AS-24-003-011-006/90
()
|
0424003000NRG25160520240030412
|
16/05/2024
|
Manindra Nath Boro
|
0424003WL002747
|
Manindra Nath Boro
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012053
|
|
MANINDRA NATH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tamulpur
|
AS-24-003-011-006/97
()
|
0424003000NRG25160520240030431
|
16/05/2024
|
BAIJANTI BORO
|
0424003WL002750
|
BAIJANTI BORO
|
00415
|
SBIN0015026
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012064
|
|
MRS BAIJANTI BORO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tamulpur
|
AS-24-003-014-002/1053
()
|
0424003000NRG25160520240030467
|
16/05/2024
|
MR SHUKLESWAR BARO
|
0424003WL002756
|
MR SHUKLESWAR BARO
|
00415
|
SBIN0015026
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212012070
|
|
MR SHUKLESWAR BARO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Tamulpur
|
AS-24-003-014-002/129
()
|
0424003000NRG25160520240030471
|
16/05/2024
|
BASANTI BRAHMA
|
0424003WL002757
|
BASANTI BRAHMA
|
00415
|
SBIN0015026
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012069
|
|
BASANTI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Tamulpur
|
AS-24-003-014-005/366
()
|
0424003000NRG25160520240030639
|
16/05/2024
|
RAHUL BARO
|
0424003WL002778
|
RAHUL BARO
|
00415
|
SBIN0015026
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012071
|
|
RAHUL BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tamulpur
|
AS-24-003-014-005/406
()
|
0424003000NRG25160520240030634
|
16/05/2024
|
SHANTI DAS
|
0424003WL002777
|
SHANTI DAS
|
00415
|
SBIN0015026
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012072
|
|
MRS SHANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
87
|
Tamulpur
|
AS-24-003-008-004/309
()
|
0424003000NRG25160520240030382
|
16/05/2024
|
PURNIMA BASUMATARY
|
0424003WL002741
|
PURNIMA BASUMATARY
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012027
|
|
PURNIMA BASUMATARY
|
UCO BANK(607066)
|
|
88
|
Tamulpur
|
AS-24-003-008-007/751
()
|
0424003000NRG25160520240030365
|
16/05/2024
|
KAMALA SINGHA
|
0424003WL002738
|
KAMALA SINGHA
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012029
|
|
KAMALA SINGHA
|
UCO BANK(607066)
|
|
89
|
Tamulpur
|
AS-24-003-008-007/83
()
|
0424003000NRG25160520240030371
|
16/05/2024
|
PRAMILA BISWAS
|
0424003WL002739
|
PRAMILA BISWAS
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012030
|
|
PRAMILA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Tamulpur
|
AS-24-003-011-003/279
()
|
0424003000NRG25160520240030408
|
16/05/2024
|
RAMESH DEKA
|
0424003WL002747
|
RAMESH DEKA
|
00462
|
UCBA0000771
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212012037
|
|
RAMESH CHANDRA DEKA
|
UCO BANK(607066)
|
|
91
|
Tamulpur
|
AS-24-003-011-003/281
()
|
0424003000NRG25160520240030421
|
16/05/2024
|
NAGEN DAS
|
0424003WL002749
|
NAGEN DAS
|
00462
|
UCBA0000771
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012035
|
|
NAGEN DAS
|
UCO BANK(607066)
|
|
92
|
Tamulpur
|
AS-24-003-011-003/291
()
|
0424003000NRG25160520240030416
|
16/05/2024
|
ARABINDA KALITA
|
0424003WL002748
|
ARABINDA KALITA
|
00462
|
UCBA0000771
|
498
|
498
|
Processed
|
22/05/2024
|
|
4212012036
|
|
ARABINDA KALITA
|
UCO BANK(607066)
|
|
93
|
Tamulpur
|
AS-24-003-011-003/303
()
|
0424003000NRG25160520240030422
|
16/05/2024
|
ABALA DAS
|
0424003WL002749
|
ABALA DAS
|
00462
|
UCBA0000771
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012034
|
|
MRS ABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tamulpur
|
AS-24-003-011-003/702
()
|
0424003000NRG25160520240030418
|
16/05/2024
|
BIRENDRA RAJBONGSHI
|
0424003WL002748
|
BIRENDRA RAJBONGSHI
|
00462
|
UCBA0000771
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012032
|
|
BIRENDRA RAJBONGSHI
|
UCO BANK(607066)
|
|
95
|
Tamulpur
|
AS-24-003-011-006/125
()
|
0424003000NRG25160520240030409
|
16/05/2024
|
ROMOLI BORO
|
0424003WL002747
|
ROMOLI BORO
|
00462
|
UCBA0000771
|
747
|
747
|
Processed
|
22/05/2024
|
|
4212012031
|
|
ROMOLI BORO
|
UCO BANK(607066)
|
|
96
|
Tamulpur
|
AS-24-003-011-006/41
()
|
0424003000NRG25160520240030423
|
16/05/2024
|
Sonom Boro
|
0424003WL002749
|
Sonom Boro
|
00462
|
UCBA0000771
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012033
|
|
GANESH BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Tamulpur
|
AS-24-003-011-007/12
()
|
0424003000NRG25160520240030425
|
16/05/2024
|
Sahadev Basumatary
|
0424003WL002749
|
Sahadev Basumatary
|
00462
|
UCBA0000771
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012025
|
|
SAHADEV BASUMATARY
|
UCO BANK(607066)
|
|
98
|
Tamulpur
|
AS-24-003-011-007/189
()
|
0424003000NRG25160520240030438
|
16/05/2024
|
Sumitra Rabha
|
0424003WL002751
|
Sumitra Rabha
|
00462
|
UCBA0000771
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012028
|
|
SUMITRA RABHA
|
UCO BANK(607066)
|
|
99
|
Tamulpur
|
AS-24-003-011-007/191
()
|
0424003000NRG25160520240030432
|
16/05/2024
|
LABITA RABHA
|
0424003WL002750
|
LABITA RABHA
|
00462
|
UCBA0000771
|
2739
|
2739
|
Processed
|
22/05/2024
|
|
4212012026
|
|
LABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28137
|
28137
|
|
|
|
|
|
|
|
|
100
|
Tamulpur
|
AS-24-003-008-005/736
()
|
0424003000NRG25160520240030366
|
16/05/2024
|
SANJIB BARO
|
0424003WL002739
|
SANJIB BARO
|
00688
|
FINO0000001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012039
|
|
SANJIB BARO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
101
|
Tamulpur
|
AS-24-003-008-007/255
()
|
0424003000NRG25160520240030362
|
16/05/2024
|
NAYANTARA BISWAS
|
0424003WL002738
|
NAYANTARA BISWAS
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012041
|
|
Nayantara Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Tamulpur
|
AS-24-003-008-007/760
()
|
0424003000NRG25160520240030370
|
16/05/2024
|
ALAKA BHADRA
|
0424003WL002739
|
ALAKA BHADRA
|
00688
|
FINO0001001
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4212012040
|
|
Alaka Bhadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250245
|
250245
|
|
|
|
|
|
|
|