|
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-18-001-001-001/1712
(BIJULIBON)
|
0418001001NRG23230320230295872
|
24/03/2023
|
Lahaswari Moran
|
0418001001WL028889
|
Lahaswari Moran
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108314
|
|
LAHASWARI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-001/1724
(BIJULIBON)
|
0418001001NRG23230320230295877
|
24/03/2023
|
BHADRESHWAR SONOWAL
|
0418001001WL028889
|
BHADRESHWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108318
|
|
BHADRESHWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-001/347
(BIJULIBON)
|
0418001001NRG23230320230295887
|
24/03/2023
|
MINA KONWAR
|
0418001001WL028889
|
MINA KONWAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108315
|
|
MINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-014/1060
(BIJULIBON)
|
0418001001NRG23230320230296149
|
24/03/2023
|
RUPA CHETRY
|
0418001001WL028933
|
RUPA CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108316
|
|
RUPA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-008/14
(BIJULIBON)
|
0418001001NRG23230320230295980
|
24/03/2023
|
GULSHAN KHATOON
|
0418001001WL028900
|
GULSHAN KHATOON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108317
|
|
GULSHAN KHATOON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-006/15
(BIJULIBON)
|
0418001001NRG23230320230296004
|
24/03/2023
|
Mr. JOHN BARLA
|
0418001001WL028903
|
Mr. JOHN BARLA
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307108286
|
|
JOHN BARLA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-001/1716
(BIJULIBON)
|
0418001001NRG23230320230295874
|
24/03/2023
|
Lalit chandra Dowarah
|
0418001001WL028889
|
Lalit chandra Dowarah
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108267
|
|
MR LALIT CHANDRA DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-001/1723
(BIJULIBON)
|
0418001001NRG23230320230295876
|
24/03/2023
|
Sanjay kisan
|
0418001001WL028889
|
Sanjay kisan
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108268
|
|
SANJAY KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-001/1895
(BIJULIBON)
|
0418001001NRG23230320230295879
|
24/03/2023
|
sanjib tanti
|
0418001001WL028889
|
sanjib tanti
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108276
|
|
SANJIB TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-001/431
(BIJULIBON)
|
0418001001NRG23230320230295889
|
24/03/2023
|
birbal tanti
|
0418001001WL028889
|
birbal tanti
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108264
|
|
MR BIRBAL TANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-001/479
(BIJULIBON)
|
0418001001NRG23230320230295891
|
24/03/2023
|
kapil kisan
|
0418001001WL028889
|
kapil kisan
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108265
|
|
KAPIL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-001/597
(BIJULIBON)
|
0418001001NRG23230320230295893
|
24/03/2023
|
DIPAMONI MAHANTA
|
0418001001WL028889
|
DIPAMONI MAHANTA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108277
|
|
DIPAMONI NEOG MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-002/1452
(BIJULIBON)
|
0418001001NRG23230320230296146
|
24/03/2023
|
PREM BAHADUR CHETRY
|
0418001001WL028933
|
PREM BAHADUR CHETRY
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108256
|
|
PREM BAHADUR CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-002/1668
(BIJULIBON)
|
0418001001NRG23230320230295901
|
24/03/2023
|
MAMONI MORAN
|
0418001001WL028889
|
MAMONI MORAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108250
|
|
MAMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-002/1673
(BIJULIBON)
|
0418001001NRG23230320230295903
|
24/03/2023
|
Sangita Baruah
|
0418001001WL028889
|
Sangita Baruah
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108275
|
|
SANGITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-003/22
(BIJULIBON)
|
0418001001NRG23230320230295934
|
24/03/2023
|
HELENA MAJHI
|
0418001001WL028896
|
HELENA MAJHI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307108282
|
|
HELENA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-006/106
(BIJULIBON)
|
0418001001NRG23230320230295959
|
24/03/2023
|
JOHN BOSCO LAKRA
|
0418001001WL028900
|
JOHN BOSCO LAKRA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108281
|
|
JOHN BOSCO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-006/1119
(BIJULIBON)
|
0418001001NRG23230320230295935
|
24/03/2023
|
RAIBARI EKKA
|
0418001001WL028896
|
RAIBARI EKKA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108280
|
|
RAIBARI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-006/1420
(BIJULIBON)
|
0418001001NRG23230320230296000
|
24/03/2023
|
Domnic Barla
|
0418001001WL028903
|
Domnic Barla
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307108279
|
|
DOMINIC BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-006/1461
(BIJULIBON)
|
0418001001NRG23230320230296002
|
24/03/2023
|
SANJAY LAKRA
|
0418001001WL028903
|
SANJAY LAKRA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307108252
|
|
SANJAY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-006/1473
(BIJULIBON)
|
0418001001NRG23230320230296003
|
24/03/2023
|
MALU KUJUR
|
0418001001WL028903
|
MALU KUJUR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108253
|
|
MALU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-006/1590
(BIJULIBON)
|
0418001001NRG23230320230295936
|
24/03/2023
|
ram kharia
|
0418001001WL028896
|
ram kharia
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307108261
|
|
RAM KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-006/1619
(BIJULIBON)
|
0418001001NRG23230320230295967
|
24/03/2023
|
Kobidas Tanti
|
0418001001WL028900
|
Kobidas Tanti
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307108263
|
|
KOBIDAS TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-006/33
(BIJULIBON)
|
0418001001NRG23230320230295971
|
24/03/2023
|
RADHIKA TANTI
|
0418001001WL028900
|
RADHIKA TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108278
|
|
RADHIKA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-006/8
(BIJULIBON)
|
0418001001NRG23230320230296006
|
24/03/2023
|
CRESENSSIA LAKRA KUJUR
|
0418001001WL028903
|
CRESENSSIA LAKRA KUJUR
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307108283
|
|
CRESENSIA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-007/1669
(BIJULIBON)
|
0418001001NRG23230320230296009
|
24/03/2023
|
SAMEL EKKA
|
0418001001WL028903
|
SAMEL EKKA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307108273
|
|
Samel Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-007/2061
(BIJULIBON)
|
0418001001NRG23230320230296010
|
24/03/2023
|
RUPESH TIRKEY
|
0418001001WL028903
|
RUPESH TIRKEY
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307108284
|
|
RUPESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-008/13
(BIJULIBON)
|
0418001001NRG23230320230296013
|
24/03/2023
|
CELINA TIRKEY
|
0418001001WL028903
|
CELINA TIRKEY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108271
|
|
CELINA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-008/1357
(BIJULIBON)
|
0418001001NRG23230320230296015
|
24/03/2023
|
Menual Lakra
|
0418001001WL028903
|
Menual Lakra
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307108254
|
|
MENUAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-008/1726
(BIJULIBON)
|
0418001001NRG23230320230295981
|
24/03/2023
|
sanjay Tanti
|
0418001001WL028900
|
sanjay Tanti
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307108272
|
|
Sanjay Tanti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-008/456
(BIJULIBON)
|
0418001001NRG23230320230296023
|
24/03/2023
|
Prety Tirkey
|
0418001001WL028903
|
Prety Tirkey
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108274
|
|
PRETY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-008/487
(BIJULIBON)
|
0418001001NRG23230320230295989
|
24/03/2023
|
Dhanai Toppo
|
0418001001WL028900
|
Dhanai Toppo
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108251
|
|
MR DHONAI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-009/1377
(BIJULIBON)
|
0418001001NRG23230320230296037
|
24/03/2023
|
Maikel Kongari
|
0418001001WL028903
|
Maikel Kongari
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108259
|
|
MAIKEL KONGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-011/8
(BIJULIBON)
|
0418001001NRG23230320230295991
|
24/03/2023
|
Magdelin Soren
|
0418001001WL028900
|
Magdelin Soren
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108270
|
|
MAGDALI SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-012/1518
(BIJULIBON)
|
0418001001NRG23230320230296140
|
24/03/2023
|
Johan Tirkey
|
0418001001WL028932
|
Johan Tirkey
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108258
|
|
JOHAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-012/1522
(BIJULIBON)
|
0418001001NRG23230320230296141
|
24/03/2023
|
SUNIL GORH
|
0418001001WL028932
|
SUNIL GORH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108257
|
|
SUNIL GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-015/1036
(BIJULIBON)
|
0418001001NRG23230320230296151
|
24/03/2023
|
Tek Bahadur Chetry
|
0418001001WL028933
|
Tek Bahadur Chetry
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108269
|
|
TEK BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-015/1048
(BIJULIBON)
|
0418001001NRG23230320230296039
|
24/03/2023
|
Tanesh kujur
|
0418001001WL028903
|
Tanesh kujur
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108266
|
|
TANESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-015/1199
(BIJULIBON)
|
0418001001NRG23230320230296156
|
24/03/2023
|
SIMON TANTI
|
0418001001WL028933
|
SIMON TANTI
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108260
|
|
SIMON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-015/1606
(BIJULIBON)
|
0418001001NRG23230320230296041
|
24/03/2023
|
naresh tirkey
|
0418001001WL028903
|
naresh tirkey
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108262
|
|
NARESH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-017/156
(BIJULIBON)
|
0418001001NRG23230320230296164
|
24/03/2023
|
EMIL KHARIA
|
0418001001WL028933
|
EMIL KHARIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108255
|
|
EMIL KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-003/2099
(BIJULIBON)
|
0418001001NRG23230320230296125
|
24/03/2023
|
ANJANA KOYA
|
0418001001WL028932
|
ANJANA KOYA
|
00354
|
PUNB0266400
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108285
|
|
ANJANA KOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-001/1629
(BIJULIBON)
|
0418001001NRG23230320230295871
|
24/03/2023
|
SUKURMONI BHATTA
|
0418001001WL028889
|
SUKURMONI BHATTA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108295
|
|
MRS SUKURMONI BHATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-001/17015
(BIJULIBON)
|
0418001001NRG23230320230296145
|
24/03/2023
|
GEETA URANG
|
0418001001WL028933
|
GEETA URANG
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108306
|
|
MISS GEETA URANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAKOPATHAR
|
AS-18-001-001-001/1854
(BIJULIBON)
|
0418001001NRG23230320230295878
|
24/03/2023
|
karbara urang
|
0418001001WL028889
|
karbara urang
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108293
|
|
MR KARBARA URANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAKOPATHAR
|
AS-18-001-001-001/639
(BIJULIBON)
|
0418001001NRG23230320230295894
|
24/03/2023
|
Mrs. FILAMINA URANG
|
0418001001WL028889
|
Mrs. FILAMINA URANG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108294
|
|
MRS FILAMINA URANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAKOPATHAR
|
AS-18-001-001-002/1675
(BIJULIBON)
|
0418001001NRG23230320230295905
|
24/03/2023
|
SIKHAMONI RAJKUMARI GOHAIN
|
0418001001WL028889
|
SIKHAMONI RAJKUMARI GOHAIN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108299
|
|
MRS SIKHAMONI RAJKUMARI GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAKOPATHAR
|
AS-18-001-001-002/205
(BIJULIBON)
|
0418001001NRG23230320230296147
|
24/03/2023
|
YATIN GARH
|
0418001001WL028933
|
YATIN GARH
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108301
|
|
MR YATIN GARH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAKOPATHAR
|
AS-18-001-001-002/28
(BIJULIBON)
|
0418001001NRG23230320230295908
|
24/03/2023
|
MAKAN MORAN
|
0418001001WL028889
|
MAKAN MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108292
|
|
MRS MAKAN MORAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAKOPATHAR
|
AS-18-001-001-002/422
(BIJULIBON)
|
0418001001NRG23230320230295912
|
24/03/2023
|
PRASHANTA MORAN
|
0418001001WL028889
|
PRASHANTA MORAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108297
|
|
MR PRASHANTA MORAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAKOPATHAR
|
AS-18-001-001-003/2092
(BIJULIBON)
|
0418001001NRG23230320230296124
|
24/03/2023
|
JARNEL KHALAKH
|
0418001001WL028932
|
JARNEL KHALAKH
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307108304
|
|
MR JARNEL KHALAKH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAKOPATHAR
|
AS-18-001-001-003/803
(BIJULIBON)
|
0418001001NRG23230320230296132
|
24/03/2023
|
RAJEN KACHUWA
|
0418001001WL028932
|
RAJEN KACHUWA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108298
|
|
MR RAJEN KACHUBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAKOPATHAR
|
AS-18-001-001-006/2044
(BIJULIBON)
|
0418001001NRG23230320230295970
|
24/03/2023
|
AMAN TANTI
|
0418001001WL028900
|
AMAN TANTI
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108287
|
|
AMAN TANTI
|
HDFC BANK LTD(607152)
|
|
54
|
KAKOPATHAR
|
AS-18-001-001-007/2084
(BIJULIBON)
|
0418001001NRG23230320230296138
|
24/03/2023
|
MARIA INDWAR
|
0418001001WL028932
|
MARIA INDWAR
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108300
|
|
MISS MARIA INDWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAKOPATHAR
|
AS-18-001-001-007/3
(BIJULIBON)
|
0418001001NRG23230320230296011
|
24/03/2023
|
WILLIAM BARLA
|
0418001001WL028903
|
WILLIAM BARLA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307108290
|
|
MR WILLIAM BARLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAKOPATHAR
|
AS-18-001-001-008/2029
(BIJULIBON)
|
0418001001NRG23230320230295986
|
24/03/2023
|
SIMA BARAIK
|
0418001001WL028900
|
SIMA BARAIK
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108289
|
|
MRS SIMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAKOPATHAR
|
AS-18-001-001-008/2034
(BIJULIBON)
|
0418001001NRG23230320230296017
|
24/03/2023
|
JITEN BARAIK
|
0418001001WL028903
|
JITEN BARAIK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108302
|
|
MR JITEN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAKOPATHAR
|
AS-18-001-001-008/2099
(BIJULIBON)
|
0418001001NRG23230320230296018
|
24/03/2023
|
MONIKA TIRKEY
|
0418001001WL028903
|
MONIKA TIRKEY
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108305
|
|
MRS MONIKA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAKOPATHAR
|
AS-18-001-001-015/1050
(BIJULIBON)
|
0418001001NRG23230320230296152
|
24/03/2023
|
MOMI MORAN
|
0418001001WL028933
|
MOMI MORAN
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108303
|
|
MRS MOMI MORAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAKOPATHAR
|
AS-18-001-001-015/1092
(BIJULIBON)
|
0418001001NRG23230320230296154
|
24/03/2023
|
Mrs. ANUBALA BORAH
|
0418001001WL028933
|
Mrs. ANUBALA BORAH
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108288
|
|
ANUBALA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
KAKOPATHAR
|
AS-18-001-001-015/1440
(BIJULIBON)
|
0418001001NRG23230320230296158
|
24/03/2023
|
Mrs. NITA CHETRY
|
0418001001WL028933
|
Mrs. NITA CHETRY
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108291
|
|
MRS NITA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAKOPATHAR
|
AS-18-001-001-017/167
(BIJULIBON)
|
0418001001NRG23230320230296165
|
24/03/2023
|
BIPUL KOYA
|
0418001001WL028933
|
BIPUL KOYA
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108296
|
|
BIPUL KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
63
|
KAKOPATHAR
|
AS-18-001-001-001/1107
(BIJULIBON)
|
0418001001NRG23230320230295869
|
24/03/2023
|
gobin garh
|
0418001001WL028889
|
gobin garh
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307108309
|
|
GOBIN GARH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAKOPATHAR
|
AS-18-001-001-001/324
(BIJULIBON)
|
0418001001NRG23230320230295884
|
24/03/2023
|
SUBARAM GARH
|
0418001001WL028889
|
SUBARAM GARH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108308
|
|
MR SUBARAM GARH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAKOPATHAR
|
AS-18-001-001-002/1112
(BIJULIBON)
|
0418001001NRG23230320230295896
|
24/03/2023
|
RAJEN BORUAH
|
0418001001WL028889
|
RAJEN BORUAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108307
|
|
RAJEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
KAKOPATHAR
|
AS-18-001-001-008/523
(BIJULIBON)
|
0418001001NRG23230320230296030
|
24/03/2023
|
piush toppo
|
0418001001WL028903
|
piush toppo
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307108313
|
|
PIUS TOPPO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAKOPATHAR
|
AS-18-001-001-008/536
(BIJULIBON)
|
0418001001NRG23230320230296035
|
24/03/2023
|
JAKARISH TIRKI
|
0418001001WL028903
|
JAKARISH TIRKI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307108312
|
|
JAKREAS TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAKOPATHAR
|
AS-18-001-001-012/761
(BIJULIBON)
|
0418001001NRG23230320230296143
|
24/03/2023
|
BIRSA GORH
|
0418001001WL028932
|
BIRSA GORH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307108311
|
|
BIRSHA GORH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAKOPATHAR
|
AS-18-001-001-015/1092
(BIJULIBON)
|
0418001001NRG23230320230296153
|
24/03/2023
|
dhiren borah
|
0418001001WL028933
|
dhiren borah
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307108310
|
|
DHIREN BORAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|