|
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
|
RONGKHANG
|
AS-19-006-001-081/266
()
|
0419006000NRG23231020220260120
|
23/10/2022
|
Ananta Biswas
|
0419006WL017582
|
Ananta Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263335
|
|
Ananta Biswas
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-081/266
()
|
0419006000NRG23231020220260119
|
23/10/2022
|
Partibha Biswas
|
0419006WL017582
|
Partibha Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263338
|
|
Partibha Biswas
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-081/279
()
|
0419006000NRG23231020220260111
|
23/10/2022
|
ANJALI BISWAS
|
0419006WL017581
|
ANJALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263341
|
|
ANJALI BISWAS
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-081/283
()
|
0419006000NRG23231020220260127
|
23/10/2022
|
BARDA BISWAS
|
0419006WL017583
|
BARDA BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263337
|
|
BARDA BISWAS
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-081/283
()
|
0419006000NRG23231020220260128
|
23/10/2022
|
Ganga Biswas
|
0419006WL017583
|
Ganga Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263344
|
|
Ganga Biswas
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-081/284
()
|
0419006000NRG23231020220260135
|
23/10/2022
|
SUNIL BISWAS
|
0419006WL017584
|
SUNIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263336
|
|
SUNIL BISWAS
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-081/56
()
|
0419006000NRG23231020220260129
|
23/10/2022
|
Rina Biswas
|
0419006WL017583
|
Rina Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263333
|
|
Rina Biswas
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-081/58
()
|
0419006000NRG23231020220260122
|
23/10/2022
|
Basanti Biswas
|
0419006WL017582
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263345
|
|
Basanti Biswas
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-083/151
()
|
0419006000NRG23231020220260130
|
23/10/2022
|
UTTAM DAULAGUPHU
|
0419006WL017583
|
UTTAM DAULAGUPHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263340
|
|
UTTAM DAULAGUPHU
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-083/156
()
|
0419006000NRG23231020220260123
|
23/10/2022
|
Rangmangadi Daulaguphu
|
0419006WL017582
|
Rangmangadi Daulaguphu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263339
|
|
Rangmangadi Daulaguphu
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-176/36
()
|
0419006000NRG23231020220260112
|
23/10/2022
|
Babu Engti
|
0419006WL017581
|
Babu Engti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263356
|
|
Babu Engti
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-181/486
()
|
0419006000NRG23231020220260100
|
23/10/2022
|
LALITA MAYA THAPA
|
0419006WL017577
|
LALITA MAYA THAPA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263346
|
|
LALITA MAYA THAPA
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-181/82
()
|
0419006000NRG23231020220260094
|
23/10/2022
|
Janaki Devi
|
0419006WL017576
|
Janaki Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263347
|
No Such Account
|
|
|
|
14
|
RONGKHANG
|
AS-19-006-001-181/86
()
|
0419006000NRG23231020220260095
|
23/10/2022
|
Monmaya Thapa
|
0419006WL017576
|
Monmaya Thapa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263348
|
|
Monmaya Thapa
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-245/126
()
|
0419006000NRG23231020220260048
|
23/10/2022
|
Gunin Datta
|
0419006WL017560
|
Gunin Datta
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263326
|
|
Gunin Datta
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-245/130
()
|
0419006000NRG23231020220260035
|
23/10/2022
|
Nitul Borah
|
0419006WL017555
|
Nitul Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263324
|
|
Nitul Borah
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-262/112
()
|
0419006000NRG23231020220260073
|
23/10/2022
|
Marami Bora
|
0419006WL017568
|
Marami Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263354
|
|
Marami Bora
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-262/115
()
|
0419006000NRG23231020220260029
|
23/10/2022
|
Ramakanta Kalita
|
0419006WL017552
|
Ramakanta Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263327
|
|
Ramakanta Kalita
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-262/17
()
|
0419006000NRG23231020220260037
|
23/10/2022
|
Gita Bora
|
0419006WL017555
|
Gita Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263325
|
|
Gita Bora
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-273/199
()
|
0419006000NRG23231020220260145
|
23/10/2022
|
Narayan Biswas
|
0419006WL017585
|
Narayan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263350
|
No Such Account
|
|
|
|
21
|
RONGKHANG
|
AS-19-006-001-273/84
()
|
0419006000NRG23231020220260146
|
23/10/2022
|
Subah Biswas
|
0419006WL017585
|
Subah Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263349
|
No Such Account
|
|
|
|
22
|
RONGKHANG
|
AS-19-006-001-278/114
()
|
0419006000NRG23231020220260113
|
23/10/2022
|
Trishna Biswas
|
0419006WL017581
|
Trishna Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263334
|
|
Trishna Biswas
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-315/12
()
|
0419006000NRG23231020220260031
|
23/10/2022
|
Jobina Timungpi
|
0419006WL017552
|
Jobina Timungpi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263351
|
|
Jobina Timungpi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-315/29
()
|
0419006000NRG23231020220260039
|
23/10/2022
|
Rohini Pator
|
0419006WL017555
|
Rohini Pator
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263328
|
|
Rohini Pator
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-315/51
()
|
0419006000NRG23231020220260059
|
23/10/2022
|
Joiguram Kro
|
0419006WL017563
|
Joiguram Kro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263355
|
|
Joiguram Kro
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-375/888
()
|
0419006000NRG23231020220260061
|
23/10/2022
|
Gobinda Chouhan
|
0419006WL017563
|
Gobinda Chouhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263353
|
|
Gobinda Chouhan
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-503/19
()
|
0419006000NRG23231020220260077
|
23/10/2022
|
Karan Kathar
|
0419006WL017568
|
Karan Kathar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263352
|
|
Karan Kathar
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-581/170
()
|
0419006000NRG23231020220260104
|
23/10/2022
|
Binod Chauhan
|
0419006WL017577
|
Binod Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263343
|
|
Binod Chauhan
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-581/173
()
|
0419006000NRG23231020220260099
|
23/10/2022
|
Joyraj Chauhan
|
0419006WL017576
|
Joyraj Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263342
|
|
Joyraj Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-081/264
()
|
0419006000NRG23231020220260118
|
23/10/2022
|
Ranjit Biswas
|
0419006WL017582
|
Ranjit Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263308
|
|
Ranjit Biswas
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-081/264
()
|
0419006000NRG23231020220260117
|
23/10/2022
|
Sanjita Biswas
|
0419006WL017582
|
Sanjita Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263302
|
|
Sanjita Biswas
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-083/87
()
|
0419006000NRG23231020220260132
|
23/10/2022
|
Sathem Kemprai
|
0419006WL017583
|
Sathem Kemprai
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263306
|
|
Sathem Kemprai
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-086/306
()
|
0419006000NRG23231020220260124
|
23/10/2022
|
Longki Phura
|
0419006WL017582
|
Longki Phura
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263307
|
|
Longki Phura
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-165/153
()
|
0419006000NRG23231020220260143
|
23/10/2022
|
Chakra Ram Purti
|
0419006WL017585
|
Chakra Ram Purti
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263300
|
|
Chakra Ram Purti
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-179/285
()
|
0419006000NRG23231020220260144
|
23/10/2022
|
Sarada Sharma
|
0419006WL017585
|
Sarada Sharma
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263301
|
|
Sarada Sharma
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-274/160
()
|
0419006000NRG23231020220260096
|
23/10/2022
|
Benu Namasudra
|
0419006WL017576
|
Benu Namasudra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263309
|
|
Benu Namasudra
|
()
|
|
37
|
RONGKHANG
|
AS-19-006-001-274/176
()
|
0419006000NRG23231020220260097
|
23/10/2022
|
Sandu Namasudra
|
0419006WL017576
|
Sandu Namasudra
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263305
|
|
Sandu Namasudra
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-278/103
()
|
0419006000NRG23231020220260138
|
23/10/2022
|
Niranjon Biswash
|
0419006WL017584
|
Niranjon Biswash
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263304
|
|
Niranjon Biswash
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-278/103
()
|
0419006000NRG23231020220260139
|
23/10/2022
|
Ronga Devi
|
0419006WL017584
|
Ronga Devi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263303
|
|
Ronga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
40
|
RONGKHANG
|
AS-19-006-001-069/6
()
|
0419006000NRG23231020220260134
|
23/10/2022
|
Basanti Das
|
0419006WL017584
|
Basanti Das
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263364
|
|
Basanti Das
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-081/58
()
|
0419006000NRG23231020220260121
|
23/10/2022
|
Sri Bhidhu Biswas
|
0419006WL017582
|
Sri Bhidhu Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263329
|
|
Sri Bhidhu Biswas
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-083/87
()
|
0419006000NRG23231020220260131
|
23/10/2022
|
Kathai Kemprai.
|
0419006WL017583
|
Kathai Kemprai.
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263362
|
|
Kathai Kemprai.
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-165/153
()
|
0419006000NRG23231020220260142
|
23/10/2022
|
Juni Purti
|
0419006WL017585
|
Juni Purti
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263318
|
|
Juni Purti
|
()
|
|
44
|
RONGKHANG
|
AS-19-006-001-278/11
()
|
0419006000NRG23231020220260140
|
23/10/2022
|
Sri Rabindra Biswash
|
0419006WL017584
|
Sri Rabindra Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263330
|
|
Sri Rabindra Biswash
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-278/84
()
|
0419006000NRG23231020220260133
|
23/10/2022
|
Paresh Biswash
|
0419006WL017583
|
Paresh Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263320
|
|
Paresh Biswash
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-278/94
()
|
0419006000NRG23231020220260114
|
23/10/2022
|
Kanai Biswash
|
0419006WL017581
|
Kanai Biswash
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263366
|
|
Kanai Biswash
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-315/50
()
|
0419006000NRG23231020220260052
|
23/10/2022
|
Reshma Khari
|
0419006WL017560
|
Reshma Khari
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263363
|
|
Reshma Khari
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-315/51
()
|
0419006000NRG23231020220260058
|
23/10/2022
|
Patimi Teronpi
|
0419006WL017563
|
Patimi Teronpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263365
|
|
Patimi Teronpi
|
()
|
|
49
|
RONGKHANG
|
AS-19-006-001-375/893
()
|
0419006000NRG23231020220260076
|
23/10/2022
|
Sumitra Malah
|
0419006WL017568
|
Sumitra Malah
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263319
|
|
Sumitra Malah
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-375/896
()
|
0419006000NRG23231020220260070
|
23/10/2022
|
Joynarayan Rajbhor
|
0419006WL017566
|
Joynarayan Rajbhor
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263315
|
|
Joynarayan Rajbhor
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-579/68
()
|
0419006000NRG23231020220260102
|
23/10/2022
|
Guptar Chauhan
|
0419006WL017577
|
Guptar Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263331
|
|
Guptar Chauhan
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-579/68
()
|
0419006000NRG23231020220260101
|
23/10/2022
|
Sundari Devi
|
0419006WL017577
|
Sundari Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263332
|
|
Sundari Devi
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-581/170
()
|
0419006000NRG23231020220260103
|
23/10/2022
|
Phul Kumari Chauhan
|
0419006WL017577
|
Phul Kumari Chauhan
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263316
|
|
Phul Kumari Chauhan
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-581/173
()
|
0419006000NRG23231020220260098
|
23/10/2022
|
Kusumi Devi
|
0419006WL017576
|
Kusumi Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263317
|
|
Kusumi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
55
|
RONGKHANG
|
AS-19-006-001-007/109
()
|
0419006000NRG23231020220260084
|
23/10/2022
|
Kalpana Borman
|
0419006WL017572
|
Kalpana Borman
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263357
|
|
MISS KALPANA BORMON
|
()
|
|
56
|
RONGKHANG
|
AS-19-006-001-245/96
()
|
0419006000NRG23231020220260049
|
23/10/2022
|
Satyabhaiti Gogoi
|
0419006WL017560
|
Satyabhaiti Gogoi
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263322
|
|
MRS SATYABATI GOGOI
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-262/51
()
|
0419006000NRG23231020220260051
|
23/10/2022
|
Jilimai Borah
|
0419006WL017560
|
Jilimai Borah
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263323
|
|
MISS JILIMAI BORAH MALATI BORAH
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-315/40
()
|
0419006000NRG23231020220260057
|
23/10/2022
|
Deben Barman
|
0419006WL017563
|
Deben Barman
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263321
|
|
MR DEBEN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
59
|
RONGKHANG
|
AS-19-006-001-094/112
()
|
0419006000NRG23231020220260141
|
23/10/2022
|
Dherendra Biswas
|
0419006WL017585
|
Dherendra Biswas
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263359
|
|
MR DHIRENDRA BISWAS
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-273/155
()
|
0419006000NRG23231020220260137
|
23/10/2022
|
Rajendra Singh
|
0419006WL017584
|
Rajendra Singh
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263358
|
|
MR RAJENDRA SINGH
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-273/155
()
|
0419006000NRG23231020220260136
|
23/10/2022
|
Sarada Devi
|
0419006WL017584
|
Sarada Devi
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263360
|
|
MRS SARADA DEVI
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-278/94
()
|
0419006000NRG23231020220260115
|
23/10/2022
|
Resanit Biswas
|
0419006WL017581
|
Resanit Biswas
|
00415
|
SBIN0005856
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
63
|
RONGKHANG
|
AS-19-006-001-018/74
()
|
0419006000NRG23231020220260085
|
23/10/2022
|
Phulani Rabha
|
0419006WL017572
|
Phulani Rabha
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263298
|
|
Phulani Rabha
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-219/29
()
|
0419006000NRG23231020220260026
|
23/10/2022
|
Deben Saikia
|
0419006WL017552
|
Deben Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263372
|
|
Deben Saikia
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-245/13
()
|
0419006000NRG23231020220260027
|
23/10/2022
|
Bipul Saikia
|
0419006WL017552
|
Bipul Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263367
|
|
Bipul Saikia
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-245/14
()
|
0419006000NRG23231020220260087
|
23/10/2022
|
Banti Saikia
|
0419006WL017572
|
Banti Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263376
|
|
Banti Saikia
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-245/14
()
|
0419006000NRG23231020220260086
|
23/10/2022
|
Suren Saikia
|
0419006WL017572
|
Suren Saikia
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263369
|
|
Suren Saikia
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-245/9
()
|
0419006000NRG23231020220260028
|
23/10/2022
|
Gamon Gyon
|
0419006WL017552
|
Gamon Gyon
|
00468
|
UBIN0543900
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263370
|
A/c Blocked or Frozen
|
|
|
|
69
|
RONGKHANG
|
AS-19-006-001-262/1
()
|
0419006000NRG23231020220260036
|
23/10/2022
|
Bhodreswar Borah
|
0419006WL017555
|
Bhodreswar Borah
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263368
|
|
Bhodreswar Borah
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-262/42
()
|
0419006000NRG23231020220260050
|
23/10/2022
|
Jatin Ch. Bora
|
0419006WL017560
|
Jatin Ch. Bora
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263310
|
|
Jatin Ch. Bora
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-315/11
()
|
0419006000NRG23231020220260038
|
23/10/2022
|
Sosila Kropi
|
0419006WL017555
|
Sosila Kropi
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263311
|
|
Sosila Kropi
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-315/12
()
|
0419006000NRG23231020220260030
|
23/10/2022
|
Bipul Kro
|
0419006WL017552
|
Bipul Kro
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263312
|
|
Bipul Kro
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-315/23
()
|
0419006000NRG23231020220260056
|
23/10/2022
|
Robi Borman
|
0419006WL017563
|
Robi Borman
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263373
|
|
Robi Borman
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-345/116
()
|
0419006000NRG23231020220260116
|
23/10/2022
|
Nepen Daulaguphu
|
0419006WL017581
|
Nepen Daulaguphu
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263377
|
|
Nepen Daulaguphu
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-375/19
()
|
0419006000NRG23231020220260066
|
23/10/2022
|
Parbhu Mala
|
0419006WL017566
|
Parbhu Mala
|
00468
|
UBIN0543900
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263314
|
A/c Blocked or Frozen
|
|
|
|
76
|
RONGKHANG
|
AS-19-006-001-375/30
()
|
0419006000NRG23231020220260074
|
23/10/2022
|
Maharajia Chouhan
|
0419006WL017568
|
Maharajia Chouhan
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263299
|
|
Maharajia Chouhan
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-375/37
()
|
0419006000NRG23231020220260060
|
23/10/2022
|
Harilal Bhagat
|
0419006WL017563
|
Harilal Bhagat
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263313
|
|
Harilal Bhagat
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-375/45
()
|
0419006000NRG23231020220260075
|
23/10/2022
|
Ramayan Mala
|
0419006WL017568
|
Ramayan Mala
|
00468
|
UBIN0543900
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029263371
|
A/c Blocked or Frozen
|
|
|
|
79
|
RONGKHANG
|
AS-19-006-001-375/83
()
|
0419006000NRG23231020220260067
|
23/10/2022
|
Rajindra Mala
|
0419006WL017566
|
Rajindra Mala
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263374
|
|
Rajindra Mala
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-375/886
()
|
0419006000NRG23231020220260068
|
23/10/2022
|
Shiv Kumar Malla
|
0419006WL017566
|
Shiv Kumar Malla
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263375
|
|
Shiv Kumar Malla
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-375/889
()
|
0419006000NRG23231020220260069
|
23/10/2022
|
Krishna Malla
|
0419006WL017566
|
Krishna Malla
|
00468
|
UBIN0543900
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029263378
|
|
Krishna Malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
DONKAMUKAM
|
2748
|
|
2
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
35724
|
|
3
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
2748
|
|
4
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
10992
|
|
5
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
TARADUBI
|
27480
|
|
6
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
21984
|
|
7
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI CHARIALI
|
5496
|
|
8
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
Diyungmukh
|
2748
|
|
9
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
24732
|
|
10
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
2748
|
|
11
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
SATGAON
|
2748
|
|
12
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
TARADUBI
|
8244
|
|
13
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
State Bank of India
|
SBIN0004873
|
DONKAMUKAM
|
10992
|
|
14
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
10992
|
|
15
|
RONGKHANG
|
AS0419006_231022FTO_113151
|
Union Bank of India
|
UBIN0543900
|
TUEMPRENG
|
52212
|