|
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
|
GHILAMARA
|
AS-10-009-008-005/46-A
(Bilmukh)
|
0410009000NRG24010420240410776
|
03/04/2024
|
PRAFULLA KUTUM
|
0410009WL030882
|
PRAFULLA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033368
|
|
PRAFULLA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-008-007/89-B
(Bilmukh)
|
0410009000NRG24010420240410778
|
03/04/2024
|
Lakhimai Patir
|
0410009WL030882
|
Lakhimai Patir
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033392
|
|
LAKHIMAI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-008-012/271
(Bilmukh)
|
0410009000NRG24010420240410817
|
03/04/2024
|
Namita Doley
|
0410009WL030886
|
Namita Doley
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033390
|
|
NAMITA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GHILAMARA
|
AS-10-009-008-012/28-A
(Bilmukh)
|
0410009000NRG24010420240410804
|
03/04/2024
|
BHARATI GHOSH
|
0410009WL030884
|
BHARATI GHOSH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033391
|
|
BHARATI DOLEY GHOSH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-004-004/32-A
(Barkhamukh)
|
0410009000NRG24010420240410482
|
03/04/2024
|
AIMANU TAID
|
0410009WL030865
|
AIMANU TAID
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033357
|
|
Mrs. AIMENU TAID
|
INDIAN BANK(607105)
|
|
6
|
GHILAMARA
|
AS-10-009-004-005/18-A
(Barkhamukh)
|
0410009000NRG24010420240410477
|
03/04/2024
|
BIJAY PEGU
|
0410009WL030864
|
BIJAY PEGU
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033325
|
|
BIJOY PEGU
|
UCO BANK(607066)
|
|
7
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG24010420240410789
|
03/04/2024
|
SUBIR GHOSE
|
0410009WL030883
|
SUBIR GHOSE
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033333
|
|
Subir Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHILAMARA
|
AS-10-009-008-012/265
(Bilmukh)
|
0410009000NRG24010420240410791
|
03/04/2024
|
KUSHAL DOLEY
|
0410009WL030883
|
KUSHAL DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033360
|
|
Kushal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHILAMARA
|
AS-10-009-008-012/265
(Bilmukh)
|
0410009000NRG24010420240410792
|
03/04/2024
|
NAMITA DOLEY
|
0410009WL030883
|
NAMITA DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033375
|
|
Mrs. NAMITA DOLEY
|
INDIAN BANK(607105)
|
|
10
|
GHILAMARA
|
AS-10-009-008-012/43-D
(Bilmukh)
|
0410009000NRG24010420240410793
|
03/04/2024
|
JATIN PATIR
|
0410009WL030883
|
JATIN PATIR
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033361
|
|
Jatin Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHILAMARA
|
AS-10-009-008-012/69-D
(Bilmukh)
|
0410009000NRG24010420240410813
|
03/04/2024
|
Chandika Ray Mili
|
0410009WL030885
|
Chandika Ray Mili
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033387
|
|
CHANDIKA RAY MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-008-013/7-A
(Bilmukh)
|
0410009000NRG24010420240410783
|
03/04/2024
|
BHALESWAR DOLEY
|
0410009WL030882
|
BHALESWAR DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033388
|
|
BALESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-008-013/7-A
(Bilmukh)
|
0410009000NRG24010420240410784
|
03/04/2024
|
KANYAWATI DOLEY
|
0410009WL030882
|
KANYAWATI DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033386
|
|
Mrs. Kanyawati Taid Doley
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-008-001/87-D
(Bilmukh)
|
0410009000NRG24010420240410805
|
03/04/2024
|
DEBANANDA PATIR
|
0410009WL030885
|
DEBANANDA PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033310
|
|
DEBANANDA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHILAMARA
|
AS-10-009-008-004/66-B
(Bilmukh)
|
0410009000NRG24010420240410767
|
03/04/2024
|
Jiuram Taid
|
0410009WL030881
|
Jiuram Taid
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033303
|
|
JIURAM TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHILAMARA
|
AS-10-009-008-007/123-A
(Bilmukh)
|
0410009000NRG24020420240410821
|
03/04/2024
|
BINA PATIR
|
0410009WL030889
|
BINA PATIR
|
00354
|
PUNB0063320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3109033307
|
|
BINA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHILAMARA
|
AS-10-009-008-007/129
(Bilmukh)
|
0410009000NRG24010420240410768
|
03/04/2024
|
LILABATI PATIR
|
0410009WL030881
|
LILABATI PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033306
|
|
LILABATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GHILAMARA
|
AS-10-009-008-008/142
(Bilmukh)
|
0410009000NRG24010420240410795
|
03/04/2024
|
PRATAP SING PATIR
|
0410009WL030884
|
PRATAP SING PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033304
|
|
PRATAP SING PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-008-009/27-B
(Bilmukh)
|
0410009000NRG24010420240410811
|
03/04/2024
|
Rabin Doley
|
0410009WL030885
|
Rabin Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033309
|
|
RABIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHILAMARA
|
AS-10-009-008-012/1-D
(Bilmukh)
|
0410009000NRG24010420240410787
|
03/04/2024
|
Gitamani Patir
|
0410009WL030883
|
Gitamani Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033317
|
|
GITAMANI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHILAMARA
|
AS-10-009-008-012/1-D
(Bilmukh)
|
0410009000NRG24010420240410786
|
03/04/2024
|
Nabakanta Patir
|
0410009WL030883
|
Nabakanta Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033316
|
|
NABAKANTA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHILAMARA
|
AS-10-009-008-012/119-C
(Bilmukh)
|
0410009000NRG24010420240410788
|
03/04/2024
|
Sowali Doley
|
0410009WL030883
|
Sowali Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033308
|
|
SOWALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHILAMARA
|
AS-10-009-008-012/124
(Bilmukh)
|
0410009000NRG24010420240410800
|
03/04/2024
|
BANIKANTA PATIR
|
0410009WL030884
|
BANIKANTA PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033305
|
|
BANIKANTA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHILAMARA
|
AS-10-009-008-012/271
(Bilmukh)
|
0410009000NRG24010420240410816
|
03/04/2024
|
Menejar Doley
|
0410009WL030886
|
Menejar Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033311
|
|
Menejar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24514
|
24514
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-008-009/50
(Bilmukh)
|
0410009000NRG24010420240410764
|
03/04/2024
|
Resna Doley Patir
|
0410009WL030880
|
Resna Doley Patir
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033320
|
|
RESNA DOLEY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHILAMARA
|
AS-10-009-008-009/64-A
(Bilmukh)
|
0410009000NRG24010420240410774
|
03/04/2024
|
Marami Pegu
|
0410009WL030881
|
Marami Pegu
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033321
|
|
MARAMI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/108
(Bilmukh)
|
0410009000NRG24010420240410797
|
03/04/2024
|
LAKHIPROBHA DOLEY
|
0410009WL030884
|
LAKHIPROBHA DOLEY
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033323
|
|
MRS LAKHIPRAVA PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHILAMARA
|
AS-10-009-008-012/30-D
(Bilmukh)
|
0410009000NRG24010420240410765
|
03/04/2024
|
Krishna Kumar Doley
|
0410009WL030880
|
Krishna Kumar Doley
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033322
|
|
KRISHNA KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHILAMARA
|
AS-10-009-008-012/43-D
(Bilmukh)
|
0410009000NRG24010420240410794
|
03/04/2024
|
PRANITA PATIR
|
0410009WL030883
|
PRANITA PATIR
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033312
|
|
PRANITA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-008-004/44-D
(Bilmukh)
|
0410009000NRG24010420240410759
|
03/04/2024
|
LAKHIPROVA NARAH
|
0410009WL030880
|
LAKHIPROVA NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033342
|
|
Lakhiprova Narah Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHILAMARA
|
AS-10-009-008-012/30-D
(Bilmukh)
|
0410009000NRG24010420240410766
|
03/04/2024
|
Besanti Pegu Doley
|
0410009WL030880
|
Besanti Pegu Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033335
|
|
MRS BESANTI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
32
|
GHILAMARA
|
AS-10-009-008-012/24-B
(Bilmukh)
|
0410009000NRG24010420240410803
|
03/04/2024
|
Dimpul Patir
|
0410009WL030884
|
Dimpul Patir
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033356
|
|
DIMPUL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-008-009/27-B
(Bilmukh)
|
0410009000NRG24010420240410812
|
03/04/2024
|
Lakhi mai Doley
|
0410009WL030885
|
Lakhi mai Doley
|
00415
|
SBIN0010327
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033341
|
|
MRS LAKHIMAI DOLEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-004-007/130-B
(Barkhamukh)
|
0410009000NRG24010420240410483
|
03/04/2024
|
RAMACHANDRA PAWO
|
0410009WL030865
|
RAMACHANDRA PAWO
|
00415
|
SBIN0010760
|
714
|
714
|
Processed
|
19/04/2024
|
|
3109033343
|
|
MR RAMCHANDRA PAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG24010420240410484
|
03/04/2024
|
RAIMON PERMEY
|
0410009WL030865
|
RAIMON PERMEY
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033330
|
|
RAIMAN PERMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHILAMARA
|
AS-10-009-004-013/123
(Barkhamukh)
|
0410009000NRG24010420240410497
|
03/04/2024
|
BIPUL TAID
|
0410009WL030866
|
BIPUL TAID
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033363
|
|
Bipul Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GHILAMARA
|
AS-10-009-004-013/45-A
(Barkhamukh)
|
0410009000NRG24010420240410500
|
03/04/2024
|
BIBIKAN MILI
|
0410009WL030866
|
BIBIKAN MILI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033353
|
|
MR BIBIKAN MILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHILAMARA
|
AS-10-009-004-013/45-A
(Barkhamukh)
|
0410009000NRG24010420240410499
|
03/04/2024
|
KAMPI MILI
|
0410009WL030866
|
KAMPI MILI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033366
|
|
MS KAMPI MILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHILAMARA
|
AS-10-009-004-018/46-B
(Barkhamukh)
|
0410009000NRG24010420240410491
|
03/04/2024
|
EPPOI PERMEY
|
0410009WL030865
|
EPPOI PERMEY
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033331
|
|
MS EPPOI PERMEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHILAMARA
|
AS-10-009-008-001/29
(Bilmukh)
|
0410009000NRG24020420240410820
|
03/04/2024
|
Rajib Dihingia
|
0410009WL030889
|
Rajib Dihingia
|
00415
|
SBIN0010760
|
714
|
714
|
Processed
|
19/04/2024
|
|
3109033380
|
|
RAJIB DIHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHILAMARA
|
AS-10-009-008-004/5-C
(Bilmukh)
|
0410009000NRG24010420240410775
|
03/04/2024
|
Bashanta Kaman
|
0410009WL030882
|
Bashanta Kaman
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033373
|
|
BASHANTA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHILAMARA
|
AS-10-009-008-005/46-A
(Bilmukh)
|
0410009000NRG24010420240410777
|
03/04/2024
|
PREMALATA PATIR
|
0410009WL030882
|
PREMALATA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033371
|
|
MRS PREMALATA A PATIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHILAMARA
|
AS-10-009-008-007/25-A
(Bilmukh)
|
0410009000NRG24010420240410808
|
03/04/2024
|
NARANITA PATIR
|
0410009WL030885
|
NARANITA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033374
|
|
NARANITA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GHILAMARA
|
AS-10-009-008-007/60
(Bilmukh)
|
0410009000NRG24020420240410822
|
03/04/2024
|
PARISMITA PATIR
|
0410009WL030889
|
PARISMITA PATIR
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033381
|
|
PARISHMITA DOLEY PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GHILAMARA
|
AS-10-009-008-008/22
(Bilmukh)
|
0410009000NRG24010420240410772
|
03/04/2024
|
Rajib Chintey
|
0410009WL030881
|
Rajib Chintey
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033376
|
|
MRS RAJIB CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHILAMARA
|
AS-10-009-008-008/25-C
(Bilmukh)
|
0410009000NRG24010420240410785
|
03/04/2024
|
JULEKA PATIR
|
0410009WL030883
|
JULEKA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033326
|
|
JULEKA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHILAMARA
|
AS-10-009-008-008/30
(Bilmukh)
|
0410009000NRG24010420240410762
|
03/04/2024
|
RIJUMONI PATIR
|
0410009WL030880
|
RIJUMONI PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033372
|
|
RIJUMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GHILAMARA
|
AS-10-009-008-009/25-C
(Bilmukh)
|
0410009000NRG24020420240410823
|
03/04/2024
|
SHARAT PATIR
|
0410009WL030889
|
SHARAT PATIR
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033378
|
|
SHARAT PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-008-009/50
(Bilmukh)
|
0410009000NRG24010420240410763
|
03/04/2024
|
OIKONENG PATIR
|
0410009WL030880
|
OIKONENG PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033362
|
|
OIKONENG PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHILAMARA
|
AS-10-009-008-009/64-A
(Bilmukh)
|
0410009000NRG24010420240410773
|
03/04/2024
|
Champawati Pegu
|
0410009WL030881
|
Champawati Pegu
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033370
|
|
CHAMPAWATI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHILAMARA
|
AS-10-009-008-009/66-C
(Bilmukh)
|
0410009000NRG24010420240410780
|
03/04/2024
|
HEMBALA DOLEY
|
0410009WL030882
|
HEMBALA DOLEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033369
|
|
HEMABALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHILAMARA
|
AS-10-009-008-010/136
(Bilmukh)
|
0410009000NRG24020420240410827
|
03/04/2024
|
DEBHID PEGU
|
0410009WL030889
|
DEBHID PEGU
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033346
|
|
DEVIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-008-012/119-A
(Bilmukh)
|
0410009000NRG24010420240410798
|
03/04/2024
|
MONIKA PATIR
|
0410009WL030884
|
MONIKA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033358
|
|
MANIKA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHILAMARA
|
AS-10-009-008-012/119-A
(Bilmukh)
|
0410009000NRG24010420240410799
|
03/04/2024
|
NAVA PATIR
|
0410009WL030884
|
NAVA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033359
|
|
NAVA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG24010420240410790
|
03/04/2024
|
SUJIT GHOSE
|
0410009WL030883
|
SUJIT GHOSE
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
19/04/2024
|
|
3109033336
|
|
Sujit Ghose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-008-004/41-C
(Bilmukh)
|
0410009000NRG24010420240410814
|
03/04/2024
|
JADV MEDAK
|
0410009WL030886
|
JADV MEDAK
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033382
|
|
JADAV MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHILAMARA
|
AS-10-009-008-005/32
(Bilmukh)
|
0410009000NRG24010420240410806
|
03/04/2024
|
MRINAL PATIR
|
0410009WL030885
|
MRINAL PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033339
|
|
MR MRINAL PATIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHILAMARA
|
AS-10-009-008-007/25-A
(Bilmukh)
|
0410009000NRG24010420240410807
|
03/04/2024
|
BIMALA PATIR
|
0410009WL030885
|
BIMALA PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033337
|
|
Bimala Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
GHILAMARA
|
AS-10-009-008-007/53-A
(Bilmukh)
|
0410009000NRG24010420240410769
|
03/04/2024
|
Bhishmo Pegu
|
0410009WL030881
|
Bhishmo Pegu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033385
|
|
MR BHISHMO PEGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHILAMARA
|
AS-10-009-008-007/54-B
(Bilmukh)
|
0410009000NRG24010420240410771
|
03/04/2024
|
MAMSAI PATIR
|
0410009WL030881
|
MAMSAI PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033364
|
|
MAMSAI PATIR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHILAMARA
|
AS-10-009-008-007/54-B
(Bilmukh)
|
0410009000NRG24010420240410770
|
03/04/2024
|
RACHIKANTA PATIR
|
0410009WL030881
|
RACHIKANTA PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033365
|
|
Rachikanta Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GHILAMARA
|
AS-10-009-008-007/88-A
(Bilmukh)
|
0410009000NRG24010420240410809
|
03/04/2024
|
LAKSHIKANTA DOLEY
|
0410009WL030885
|
LAKSHIKANTA DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033344
|
|
LAKSHIKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-008-007/88-A
(Bilmukh)
|
0410009000NRG24010420240410810
|
03/04/2024
|
MONUMATI DOLEY
|
0410009WL030885
|
MONUMATI DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033347
|
|
MANUMATI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHILAMARA
|
AS-10-009-008-007/93
(Bilmukh)
|
0410009000NRG24010420240410760
|
03/04/2024
|
RAJA KUMAR DOLEY
|
0410009WL030880
|
RAJA KUMAR DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033332
|
|
Rajakumar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GHILAMARA
|
AS-10-009-008-008/29-C
(Bilmukh)
|
0410009000NRG24010420240410761
|
03/04/2024
|
PABITRA PATIR
|
0410009WL030880
|
PABITRA PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033329
|
|
PABITRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHILAMARA
|
AS-10-009-008-009/38-D
(Bilmukh)
|
0410009000NRG24020420240410824
|
03/04/2024
|
MORAMI PATIR
|
0410009WL030889
|
MORAMI PATIR
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033345
|
|
MARAMI PATIR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHILAMARA
|
AS-10-009-008-012/108
(Bilmukh)
|
0410009000NRG24010420240410796
|
03/04/2024
|
ATUL DOLEY
|
0410009WL030884
|
ATUL DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033338
|
|
ATUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHILAMARA
|
AS-10-009-008-012/24-B
(Bilmukh)
|
0410009000NRG24010420240410802
|
03/04/2024
|
Banita Doley Patir
|
0410009WL030884
|
Banita Doley Patir
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033324
|
|
BANITA DOLEY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHILAMARA
|
AS-10-009-008-012/39-B
(Bilmukh)
|
0410009000NRG24010420240410781
|
03/04/2024
|
BIDYADHAR PATIR
|
0410009WL030882
|
BIDYADHAR PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033327
|
|
MR BIDYADHAR PATIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHILAMARA
|
AS-10-009-008-012/39-B
(Bilmukh)
|
0410009000NRG24010420240410782
|
03/04/2024
|
PRIYANKA NGATEY PATIR
|
0410009WL030882
|
PRIYANKA NGATEY PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033328
|
|
MRS PRIYANGKA NAGTEY PATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
71
|
GHILAMARA
|
AS-10-009-004-009/25-D
(Barkhamukh)
|
0410009000NRG24010420240410485
|
03/04/2024
|
BHABANI PANGING
|
0410009WL030865
|
BHABANI PANGING
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033349
|
|
BHABANI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GHILAMARA
|
AS-10-009-008-010/119-A
(Bilmukh)
|
0410009000NRG24020420240410825
|
03/04/2024
|
RANJIT GUWALA
|
0410009WL030889
|
RANJIT GUWALA
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033379
|
|
RANJIT GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHILAMARA
|
AS-10-009-008-010/136
(Bilmukh)
|
0410009000NRG24020420240410826
|
03/04/2024
|
JUN MONI PEGU
|
0410009WL030889
|
JUN MONI PEGU
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033350
|
|
JUNMONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHILAMARA
|
AS-10-009-008-010/149
(Bilmukh)
|
0410009000NRG24010420240410815
|
03/04/2024
|
NIRUSH DOLEY
|
0410009WL030886
|
NIRUSH DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033352
|
|
NIROJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHILAMARA
|
AS-10-009-008-010/22
(Bilmukh)
|
0410009000NRG24020420240410828
|
03/04/2024
|
MANIK GHOSH
|
0410009WL030889
|
MANIK GHOSH
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033340
|
|
MANIK GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHILAMARA
|
AS-10-009-008-010/67
(Bilmukh)
|
0410009000NRG24020420240410829
|
03/04/2024
|
Devojit Doley
|
0410009WL030889
|
Devojit Doley
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033383
|
|
DEVOJIT DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHILAMARA
|
AS-10-009-008-010/67
(Bilmukh)
|
0410009000NRG24020420240410830
|
03/04/2024
|
Sunmoni Pegu Doley
|
0410009WL030889
|
Sunmoni Pegu Doley
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033384
|
|
MRS SUNMONI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHILAMARA
|
AS-10-009-008-012/124
(Bilmukh)
|
0410009000NRG24010420240410801
|
03/04/2024
|
Umala Kumbang
|
0410009WL030884
|
Umala Kumbang
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033348
|
|
UMALA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHILAMARA
|
AS-10-009-008-014/99
(Bilmukh)
|
0410009000NRG24020420240410831
|
03/04/2024
|
DEBILATA PANYANG
|
0410009WL030889
|
DEBILATA PANYANG
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033377
|
|
DEBILATA PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHILAMARA
|
AS-10-009-008-016/2
(Bilmukh)
|
0410009000NRG24020420240410832
|
03/04/2024
|
Rajen Sutradhar
|
0410009WL030889
|
Rajen Sutradhar
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3109033351
|
|
RAJEN SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
81
|
GHILAMARA
|
AS-10-009-004-005/12-C
(Barkhamukh)
|
0410009000NRG24010420240410475
|
03/04/2024
|
MALOTI PEGU
|
0410009WL030864
|
MALOTI PEGU
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033318
|
|
MALATI PEGU
|
UCO BANK(607066)
|
|
82
|
GHILAMARA
|
AS-10-009-004-005/13
(Barkhamukh)
|
0410009000NRG24010420240410476
|
03/04/2024
|
MOTILAL PEGU
|
0410009WL030864
|
MOTILAL PEGU
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033319
|
|
MOTILAL PEGU
|
UCO BANK(607066)
|
|
83
|
GHILAMARA
|
AS-10-009-004-005/18-A
(Barkhamukh)
|
0410009000NRG24010420240410478
|
03/04/2024
|
JUNULOTA PEGU
|
0410009WL030864
|
JUNULOTA PEGU
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033313
|
|
JUNULOTA PEGU
|
UCO BANK(607066)
|
|
84
|
GHILAMARA
|
AS-10-009-004-005/21
(Barkhamukh)
|
0410009000NRG24010420240410479
|
03/04/2024
|
AMIYA PEGU
|
0410009WL030864
|
AMIYA PEGU
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033315
|
|
AMIYA PEGU
|
UCO BANK(607066)
|
|
85
|
GHILAMARA
|
AS-10-009-004-005/21
(Barkhamukh)
|
0410009000NRG24010420240410480
|
03/04/2024
|
GITAMANI PEGU
|
0410009WL030864
|
GITAMANI PEGU
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033314
|
|
GITAMONI PEGU
|
UCO BANK(607066)
|
|
86
|
GHILAMARA
|
AS-10-009-004-005/8-C
(Barkhamukh)
|
0410009000NRG24010420240410481
|
03/04/2024
|
REETA DOLEY
|
0410009WL030864
|
REETA DOLEY
|
00462
|
UCBA0001504
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109033334
|
|
REETA DOLEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
87
|
GHILAMARA
|
AS-10-009-004-013/118-C
(Barkhamukh)
|
0410009000NRG24010420240410496
|
03/04/2024
|
BHANI TAID
|
0410009WL030866
|
BHANI TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033355
|
|
Bhani Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
GHILAMARA
|
AS-10-009-004-013/24-B
(Barkhamukh)
|
0410009000NRG24010420240410498
|
03/04/2024
|
TARUN TAID
|
0410009WL030866
|
TARUN TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033367
|
|
Tarun Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GHILAMARA
|
AS-10-009-004-013/62-C
(Barkhamukh)
|
0410009000NRG24010420240410501
|
03/04/2024
|
SUMSUMI NARAH
|
0410009WL030866
|
SUMSUMI NARAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109033354
|
|
SUMSUMI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHILAMARA
|
AS-10-009-008-007/89-B
(Bilmukh)
|
0410009000NRG24010420240410779
|
03/04/2024
|
Jogesh Doley
|
0410009WL030882
|
Jogesh Doley
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3109033389
|
|
MR JOGESH DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176834
|
176834
|
|
|
|
|
|
|
|