|
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
|
KAKOPATHAR
|
AS-18-001-008-009/2187
(KAKOPATHAR)
|
0418001008NRG23040120230219669
|
05/01/2023
|
CHALMI ARIYA
|
0418001008WL024190
|
CHALMI ARIYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042692112
|
|
CHALAMI ARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-008-009/4018
(KAKOPATHAR)
|
0418001008NRG23040120230219685
|
05/01/2023
|
KANAKLATA DOHUTIA NEOG
|
0418001008WL024190
|
KANAKLATA DOHUTIA NEOG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692107
|
|
KANAKLATA DAHUTIA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-008-009/4219
(KAKOPATHAR)
|
0418001008NRG23040120230219687
|
05/01/2023
|
RANJU MORAN
|
0418001008WL024190
|
RANJU MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692108
|
|
RANJU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-008-009/4569
(KAKOPATHAR)
|
0418001008NRG23040120230219693
|
05/01/2023
|
AMIT HAR
|
0418001008WL024190
|
AMIT HAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692106
|
|
AMIT HAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKOPATHAR
|
AS-18-001-008-009/4715
(KAKOPATHAR)
|
0418001008NRG23040120230219696
|
05/01/2023
|
HIRUJ MORAN
|
0418001008WL024190
|
HIRUJ MORAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042692105
|
|
HIRUJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-008-010/826
(KAKOPATHAR)
|
0418001008NRG23030120230218682
|
05/01/2023
|
ANITA MORAN
|
0418001008WL024149
|
ANITA MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692114
|
|
MS ANITA MORAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKOPATHAR
|
AS-18-001-008-019/3465
(KAKOPATHAR)
|
0418001008NRG23040120230220086
|
05/01/2023
|
SUJANTA PHUKAN
|
0418001008WL024200
|
SUJANTA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692109
|
|
SUJANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKOPATHAR
|
AS-18-001-008-019/4416
(KAKOPATHAR)
|
0418001008NRG23040120230220089
|
05/01/2023
|
RITUMONI MORAN BORAH
|
0418001008WL024200
|
RITUMONI MORAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692104
|
|
RITUMONI MORAN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-008-019/4671
(KAKOPATHAR)
|
0418001008NRG23040120230220095
|
05/01/2023
|
CHANDABATI MORAN
|
0418001008WL024200
|
CHANDABATI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692113
|
|
CHANDRABATI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-008-004/1734
(KAKOPATHAR)
|
0418001008NRG23040120230219893
|
05/01/2023
|
SANJIB MORAN
|
0418001008WL024196
|
SANJIB MORAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692110
|
|
SANJIB MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKOPATHAR
|
AS-18-001-008-004/900
(KAKOPATHAR)
|
0418001008NRG23040120230219930
|
05/01/2023
|
MUNMI DANGARIA
|
0418001008WL024196
|
MUNMI DANGARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692111
|
|
MRS MUNMEE DANGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-008-004/1587
(KAKOPATHAR)
|
0418001008NRG23040120230219891
|
05/01/2023
|
MINAKHI MORAN
|
0418001008WL024196
|
MINAKHI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692052
|
|
MINAKHI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAKOPATHAR
|
AS-18-001-008-004/2414
(KAKOPATHAR)
|
0418001008NRG23040120230219896
|
05/01/2023
|
DURNAKANTA MORAN
|
0418001008WL024196
|
DURNAKANTA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692073
|
|
DURNAKANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-008-004/2600
(KAKOPATHAR)
|
0418001008NRG23040120230219900
|
05/01/2023
|
HEMONTA BORAH
|
0418001008WL024196
|
HEMONTA BORAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692068
|
|
HEMANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAKOPATHAR
|
AS-18-001-008-004/2932
(KAKOPATHAR)
|
0418001008NRG23040120230219901
|
05/01/2023
|
ARUN MORAN
|
0418001008WL024196
|
ARUN MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692070
|
|
ARUN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKOPATHAR
|
AS-18-001-008-004/3072
(KAKOPATHAR)
|
0418001008NRG23040120230219903
|
05/01/2023
|
MINTU MORAN
|
0418001008WL024196
|
MINTU MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692058
|
|
MINTU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAKOPATHAR
|
AS-18-001-008-004/3451
(KAKOPATHAR)
|
0418001008NRG23040120230219908
|
05/01/2023
|
ALPANA MORAN
|
0418001008WL024196
|
ALPANA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692078
|
|
Mrs. ALPANA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAKOPATHAR
|
AS-18-001-008-004/3452
(KAKOPATHAR)
|
0418001008NRG23040120230219909
|
05/01/2023
|
SIMA BORAH
|
0418001008WL024196
|
SIMA BORAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692086
|
|
Mrs. SIMA BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAKOPATHAR
|
AS-18-001-008-004/4729
(KAKOPATHAR)
|
0418001008NRG23040120230219918
|
05/01/2023
|
RASHMI REKHA BARUAH
|
0418001008WL024196
|
RASHMI REKHA BARUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692077
|
|
RASHMI REKHA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAKOPATHAR
|
AS-18-001-008-006/2133
(KAKOPATHAR)
|
0418001008NRG23040120230219933
|
05/01/2023
|
DEVOLATA MORAN
|
0418001008WL024196
|
DEVOLATA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692033
|
|
DEVOLATA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAKOPATHAR
|
AS-18-001-008-006/2133
(KAKOPATHAR)
|
0418001008NRG23040120230219934
|
05/01/2023
|
PANKAJ MORAN
|
0418001008WL024196
|
PANKAJ MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692088
|
|
PANKAJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-008-006/4421
(KAKOPATHAR)
|
0418001008NRG23040120230219936
|
05/01/2023
|
NAYANTORA MORAN
|
0418001008WL024196
|
NAYANTORA MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692084
|
|
Mrs. NAYANTORA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAKOPATHAR
|
AS-18-001-008-007/108
(KAKOPATHAR)
|
0418001008NRG23030120230218646
|
05/01/2023
|
MODAN MORAN
|
0418001008WL024148
|
MODAN MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692047
|
|
MADAN MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAKOPATHAR
|
AS-18-001-008-007/1694-A
(KAKOPATHAR)
|
0418001008NRG23030120230218648
|
05/01/2023
|
SUSHAMA BORAH
|
0418001008WL024148
|
SUSHAMA BORAH
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692085
|
|
SUSHAMA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKOPATHAR
|
AS-18-001-008-007/183
(KAKOPATHAR)
|
0418001008NRG23030120230218649
|
05/01/2023
|
HIMANTA MORAN
|
0418001008WL024148
|
HIMANTA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692044
|
|
HIMANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAKOPATHAR
|
AS-18-001-008-007/4113
(KAKOPATHAR)
|
0418001008NRG23030120230218654
|
05/01/2023
|
MINESWAR MORAN
|
0418001008WL024148
|
MINESWAR MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692087
|
|
MR MINESWAR MORAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAKOPATHAR
|
AS-18-001-008-007/605
(KAKOPATHAR)
|
0418001008NRG23030120230218655
|
05/01/2023
|
KHONINDRA KHATOWAL
|
0418001008WL024148
|
KHONINDRA KHATOWAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692037
|
|
KHONINDRA KHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAKOPATHAR
|
AS-18-001-008-008/2642
(KAKOPATHAR)
|
0418001008NRG23040120230220053
|
05/01/2023
|
TULAKHI BORAH
|
0418001008WL024200
|
TULAKHI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692082
|
|
TULAKHI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-008-009/1273
(KAKOPATHAR)
|
0418001008NRG23040120230219658
|
05/01/2023
|
BIJAYA MORAN
|
0418001008WL024190
|
BIJAYA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692095
|
|
Mrs. BIJAYA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAKOPATHAR
|
AS-18-001-008-009/2245
(KAKOPATHAR)
|
0418001008NRG23040120230220115
|
05/01/2023
|
MOINA MORAN
|
0418001008WL024201
|
MOINA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692080
|
|
Mrs. MAINA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAKOPATHAR
|
AS-18-001-008-009/3471
(KAKOPATHAR)
|
0418001008NRG23040120230219678
|
05/01/2023
|
RANJITA MORAN
|
0418001008WL024190
|
RANJITA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692040
|
|
Mrs. RANJITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAKOPATHAR
|
AS-18-001-008-009/3548
(KAKOPATHAR)
|
0418001008NRG23040120230219679
|
05/01/2023
|
MALA NEOG
|
0418001008WL024190
|
MALA NEOG
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692102
|
|
Mrs. Mala Neong
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAKOPATHAR
|
AS-18-001-008-009/4513
(KAKOPATHAR)
|
0418001008NRG23040120230219690
|
05/01/2023
|
JITA MORAN
|
0418001008WL024190
|
JITA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692056
|
|
Mrs. JITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAKOPATHAR
|
AS-18-001-008-010/1221
(KAKOPATHAR)
|
0418001008NRG23030120230218677
|
05/01/2023
|
BAHITE MORAN
|
0418001008WL024149
|
BAHITE MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692081
|
|
Mrs. BAHITE MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAKOPATHAR
|
AS-18-001-008-010/2090-A
(KAKOPATHAR)
|
0418001008NRG23030120230218679
|
05/01/2023
|
PROBINA MORAN
|
0418001008WL024149
|
PROBINA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692061
|
|
Mrs. PROBINA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAKOPATHAR
|
AS-18-001-008-010/3921
(KAKOPATHAR)
|
0418001008NRG23040120230219628
|
05/01/2023
|
RANJAN DOHUTIA
|
0418001008WL024187
|
RANJAN DOHUTIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692074
|
|
MR RANJAN DAHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAKOPATHAR
|
AS-18-001-008-010/43-A
(KAKOPATHAR)
|
0418001008NRG23030120230218680
|
05/01/2023
|
ANIMA MORAN
|
0418001008WL024149
|
ANIMA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692089
|
|
ANIMA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
KAKOPATHAR
|
AS-18-001-008-010/831-A
(KAKOPATHAR)
|
0418001008NRG23030120230218683
|
05/01/2023
|
POMI MORAN
|
0418001008WL024149
|
POMI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692083
|
|
Mrs. POMI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAKOPATHAR
|
AS-18-001-008-011/2915
(KAKOPATHAR)
|
0418001008NRG23030120230218687
|
05/01/2023
|
KHIRODA MORAN
|
0418001008WL024149
|
KHIRODA MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692060
|
|
Mrs. KHIRODA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAKOPATHAR
|
AS-18-001-008-011/3323
(KAKOPATHAR)
|
0418001008NRG23030120230218689
|
05/01/2023
|
DIPANJOLI GOHAIN
|
0418001008WL024149
|
DIPANJOLI GOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692094
|
|
DIPANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKOPATHAR
|
AS-18-001-008-011/844
(KAKOPATHAR)
|
0418001008NRG23040120230219699
|
05/01/2023
|
ABONTI BORUAH
|
0418001008WL024190
|
ABONTI BORUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042692053
|
|
Mrs. ABONTI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAKOPATHAR
|
AS-18-001-008-012/1433
(KAKOPATHAR)
|
0418001008NRG23040120230219940
|
05/01/2023
|
RAJENDRA NEOG
|
0418001008WL024196
|
RAJENDRA NEOG
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692038
|
|
MR RAJENDRA NEOG
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAKOPATHAR
|
AS-18-001-008-012/1624
(KAKOPATHAR)
|
0418001008NRG23040120230219942
|
05/01/2023
|
LILIMAI GOHAIN
|
0418001008WL024196
|
LILIMAI GOHAIN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692034
|
|
LILIMAI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKOPATHAR
|
AS-18-001-008-012/2393
(KAKOPATHAR)
|
0418001008NRG23030120230218660
|
05/01/2023
|
MAMONI MORAN
|
0418001008WL024148
|
MAMONI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692055
|
|
Mrs. MAMONI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAKOPATHAR
|
AS-18-001-008-012/2505
(KAKOPATHAR)
|
0418001008NRG23030120230218661
|
05/01/2023
|
LILA PHUKAN
|
0418001008WL024148
|
LILA PHUKAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692059
|
|
Mrs. LILA PHUKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAKOPATHAR
|
AS-18-001-008-012/2991
(KAKOPATHAR)
|
0418001008NRG23030120230218663
|
05/01/2023
|
DHONISH MORAN
|
0418001008WL024148
|
DHONISH MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692072
|
|
Mr. DHONISH MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAKOPATHAR
|
AS-18-001-008-012/3189
(KAKOPATHAR)
|
0418001008NRG23040120230219945
|
05/01/2023
|
SIBANI MORAN
|
0418001008WL024196
|
SIBANI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692066
|
|
Mrs. SIBANI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAKOPATHAR
|
AS-18-001-008-012/3320
(KAKOPATHAR)
|
0418001008NRG23040120230219946
|
05/01/2023
|
MALOBIKA MORAN
|
0418001008WL024196
|
MALOBIKA MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042692071
|
|
MALABIKA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAKOPATHAR
|
AS-18-001-008-012/3361
(KAKOPATHAR)
|
0418001008NRG23040120230219947
|
05/01/2023
|
JINUMONI MORAN
|
0418001008WL024196
|
JINUMONI MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692069
|
|
MRS JINU MORAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAKOPATHAR
|
AS-18-001-008-012/676
(KAKOPATHAR)
|
0418001008NRG23030120230218675
|
05/01/2023
|
ANANTA MORAN
|
0418001008WL024148
|
ANANTA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692036
|
|
ANANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAKOPATHAR
|
AS-18-001-008-016/143
(KAKOPATHAR)
|
0418001008NRG23040120230219970
|
05/01/2023
|
RINKU MONI DUTTA
|
0418001008WL024198
|
RINKU MONI DUTTA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692075
|
|
RINKUMONI DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAKOPATHAR
|
AS-18-001-008-016/1868
(KAKOPATHAR)
|
0418001008NRG23040120230219975
|
05/01/2023
|
PONSOMA NEOG
|
0418001008WL024198
|
PONSOMA NEOG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692043
|
|
PONSOMA NEOG .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAKOPATHAR
|
AS-18-001-008-016/2019
(KAKOPATHAR)
|
0418001008NRG23040120230219983
|
05/01/2023
|
DUGADHAR KAKATI
|
0418001008WL024198
|
DUGADHAR KAKATI
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692045
|
|
Mr. DUGADHAR KAKOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAKOPATHAR
|
AS-18-001-008-016/227
(KAKOPATHAR)
|
0418001008NRG23040120230219990
|
05/01/2023
|
BIMALA DOHUTIA
|
0418001008WL024198
|
BIMALA DOHUTIA
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692048
|
|
BIMALA DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAKOPATHAR
|
AS-18-001-008-016/4576
(KAKOPATHAR)
|
0418001008NRG23040120230220018
|
05/01/2023
|
LONTICHAKHAP DOHUTIA
|
0418001008WL024198
|
LONTICHAKHAP DOHUTIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692076
|
|
NANG LONTI CHAKHAP DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAKOPATHAR
|
AS-18-001-008-016/5001
(KAKOPATHAR)
|
0418001008NRG23040120230220031
|
05/01/2023
|
Nitumoni Phukon
|
0418001008WL024198
|
Nitumoni Phukon
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692064
|
|
NITUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAKOPATHAR
|
AS-18-001-008-016/90-A
(KAKOPATHAR)
|
0418001008NRG23040120230220033
|
05/01/2023
|
SEWALI BORUAH
|
0418001008WL024198
|
SEWALI BORUAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692092
|
|
Mrs. SHEWALI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAKOPATHAR
|
AS-18-001-008-018/159-A
(KAKOPATHAR)
|
0418001008NRG23040120230220056
|
05/01/2023
|
UPAKHI BORAH
|
0418001008WL024200
|
UPAKHI BORAH
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692057
|
|
Mrs. UPAKHI BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAKOPATHAR
|
AS-18-001-008-018/1823
(KAKOPATHAR)
|
0418001008NRG23040120230220058
|
05/01/2023
|
NABAJIT MORAN
|
0418001008WL024200
|
NABAJIT MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692049
|
|
NABAJIT MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAKOPATHAR
|
AS-18-001-008-019/1338
(KAKOPATHAR)
|
0418001008NRG23040120230220066
|
05/01/2023
|
RONJANA MORAN
|
0418001008WL024200
|
RONJANA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692041
|
|
Mrs. RONJANA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAKOPATHAR
|
AS-18-001-008-019/1338
(KAKOPATHAR)
|
0418001008NRG23040120230220065
|
05/01/2023
|
SARAT MORAN
|
0418001008WL024200
|
SARAT MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692063
|
|
SHARAT MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAKOPATHAR
|
AS-18-001-008-019/1838
(KAKOPATHAR)
|
0418001008NRG23040120230220070
|
05/01/2023
|
JUNU MORAN
|
0418001008WL024200
|
JUNU MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692046
|
|
JUNU MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-008-019/1840-A
(KAKOPATHAR)
|
0418001008NRG23040120230220071
|
05/01/2023
|
JAYANTA MORAN
|
0418001008WL024200
|
JAYANTA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692090
|
|
JAYANTA MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAKOPATHAR
|
AS-18-001-008-019/1840-A
(KAKOPATHAR)
|
0418001008NRG23040120230220072
|
05/01/2023
|
MINASHI MORAN
|
0418001008WL024200
|
MINASHI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692096
|
|
Mrs. MINASHI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAKOPATHAR
|
AS-18-001-008-019/1844
(KAKOPATHAR)
|
0418001008NRG23040120230220074
|
05/01/2023
|
LOMBASWAR BORAH
|
0418001008WL024200
|
LOMBASWAR BORAH
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692050
|
|
Mr. LOMBASWAR BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAKOPATHAR
|
AS-18-001-008-019/1936-A
(KAKOPATHAR)
|
0418001008NRG23040120230220077
|
05/01/2023
|
JUNALI MORAN
|
0418001008WL024200
|
JUNALI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692035
|
|
Mrs. JUNALI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAKOPATHAR
|
AS-18-001-008-019/2573
(KAKOPATHAR)
|
0418001008NRG23040120230220081
|
05/01/2023
|
ANJANA BORAH
|
0418001008WL024200
|
ANJANA BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692067
|
|
MRS ANJANA BORAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAKOPATHAR
|
AS-18-001-008-019/3324
(KAKOPATHAR)
|
0418001008NRG23040120230220084
|
05/01/2023
|
MONIBHA MORAN
|
0418001008WL024200
|
MONIBHA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692093
|
|
Mrs. MONIBHA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAKOPATHAR
|
AS-18-001-008-019/459
(KAKOPATHAR)
|
0418001008NRG23040120230220094
|
05/01/2023
|
ANIL MORAN
|
0418001008WL024200
|
ANIL MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692042
|
|
Mr. ANIL MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAKOPATHAR
|
AS-18-001-008-019/511
(KAKOPATHAR)
|
0418001008NRG23040120230220103
|
05/01/2023
|
BINOD MORAN
|
0418001008WL024200
|
BINOD MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692062
|
|
Mr. BINOD MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAKOPATHAR
|
AS-18-001-008-019/928
(KAKOPATHAR)
|
0418001008NRG23040120230220110
|
05/01/2023
|
GUNALATA MORAN
|
0418001008WL024200
|
GUNALATA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042692103
|
|
Mrs. GUNALATA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAKOPATHAR
|
AS-18-001-008-024/1543
(KAKOPATHAR)
|
0418001008NRG23030120230218698
|
05/01/2023
|
MOMITA MORAN
|
0418001008WL024149
|
MOMITA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692039
|
|
Mrs. MOMITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAKOPATHAR
|
AS-18-001-008-024/1604
(KAKOPATHAR)
|
0418001008NRG23030120230218699
|
05/01/2023
|
JUNALI MORAN
|
0418001008WL024149
|
JUNALI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692054
|
|
JUNALI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAKOPATHAR
|
AS-18-001-008-024/2584
(KAKOPATHAR)
|
0418001008NRG23030120230218703
|
05/01/2023
|
HARUMAI MORAN
|
0418001008WL024149
|
HARUMAI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692051
|
|
SARUMAI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAKOPATHAR
|
AS-18-001-008-024/3426
(KAKOPATHAR)
|
0418001008NRG23030120230218704
|
05/01/2023
|
SARUBHANI BORUAH MORAN
|
0418001008WL024149
|
SARUBHANI BORUAH MORAN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692091
|
|
Mrs. SARUBHANI BORUAH MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
76
|
KAKOPATHAR
|
AS-18-001-008-010/4623
(KAKOPATHAR)
|
0418001008NRG23040120230219630
|
05/01/2023
|
PORINA NEOG
|
0418001008WL024187
|
PORINA NEOG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692031
|
|
PORINA NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAKOPATHAR
|
AS-18-001-008-024/733
(KAKOPATHAR)
|
0418001008NRG23030120230218711
|
05/01/2023
|
JONALAKSHI MORAN
|
0418001008WL024149
|
JONALAKSHI MORAN
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692030
|
|
JONALAKSHI MORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
78
|
KAKOPATHAR
|
AS-18-001-008-009/3585
(KAKOPATHAR)
|
0418001008NRG23040120230219938
|
05/01/2023
|
PINKI MORAN
|
0418001008WL024196
|
PINKI MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692065
|
|
PINKI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAKOPATHAR
|
AS-18-001-008-025/3732
(KAKOPATHAR)
|
0418001008NRG23040120230219953
|
05/01/2023
|
SANTANA DOHUTIA
|
0418001008WL024196
|
SANTANA DOHUTIA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042692032
|
|
SANTANA DOHUTIA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
80
|
KAKOPATHAR
|
AS-18-001-008-004/573-A
(KAKOPATHAR)
|
0418001008NRG23040120230219927
|
05/01/2023
|
Mr. MANAS MORAN
|
0418001008WL024196
|
Mr. MANAS MORAN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692079
|
|
MR MANAS MORAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAKOPATHAR
|
AS-18-001-008-009/2097
(KAKOPATHAR)
|
0418001008NRG23040120230219666
|
05/01/2023
|
RANU MORAN
|
0418001008WL024190
|
RANU MORAN
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042692097
|
|
MRS RANU MORAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAKOPATHAR
|
AS-18-001-008-010/3685
(KAKOPATHAR)
|
0418001008NRG23040120230219627
|
05/01/2023
|
Mrs.DIMAMONI BORUAH DOHUTIA
|
0418001008WL024187
|
Mrs.DIMAMONI BORUAH DOHUTIA
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042692101
|
|
MRS DIMAMONI BORUAH DOHUTIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAKOPATHAR
|
AS-18-001-008-016/3264
(KAKOPATHAR)
|
0418001008NRG23040120230219996
|
05/01/2023
|
CHAMPA MORAN
|
0418001008WL024198
|
CHAMPA MORAN
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692099
|
|
MRS CHAMPA MORAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAKOPATHAR
|
AS-18-001-008-016/4530
(KAKOPATHAR)
|
0418001008NRG23040120230220011
|
05/01/2023
|
JOYA TAIRAI
|
0418001008WL024198
|
JOYA TAIRAI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692098
|
|
MRS JOYA TAIRAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAKOPATHAR
|
AS-18-001-008-016/4536
(KAKOPATHAR)
|
0418001008NRG23040120230220012
|
05/01/2023
|
JIMI DAS
|
0418001008WL024198
|
JIMI DAS
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042692100
|
|
MRS JIMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|