|
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
|
KALAIGAON
|
AS-08-024-003-001/1090
(NAMKHOLA)
|
0408024003NRG24200220240511328
|
22/02/2024
|
Purabi Sen
|
0408024003WL038675
|
Purabi Sen
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/04/2024
|
|
2887721395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-003-001/1325
(NAMKHOLA)
|
0408024003NRG24200220240511333
|
22/02/2024
|
MITALI KALITA
|
0408024003WL038675
|
MITALI KALITA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721396
|
|
MITALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-001/1325
(NAMKHOLA)
|
0408024003NRG24200220240511331
|
22/02/2024
|
Mukta Ram Kalita
|
0408024003WL038675
|
Mukta Ram Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721373
|
|
MUKTA RAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-003-001/1325
(NAMKHOLA)
|
0408024003NRG24200220240511332
|
22/02/2024
|
Radhika Kalita
|
0408024003WL038675
|
Radhika Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/04/2024
|
|
2887721382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-003-001/1602
(NAMKHOLA)
|
0408024003NRG24200220240511334
|
22/02/2024
|
Manoranjan Mitra
|
0408024003WL038675
|
Manoranjan Mitra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721386
|
|
Manoranjan Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KALAIGAON
|
AS-08-024-003-001/169
(NAMKHOLA)
|
0408024003NRG24200220240511337
|
22/02/2024
|
Chandra Kalita
|
0408024003WL038675
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721391
|
|
Chandra Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KALAIGAON
|
AS-08-024-003-001/169
(NAMKHOLA)
|
0408024003NRG24200220240511338
|
22/02/2024
|
Dalimi Kalita
|
0408024003WL038675
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721384
|
|
DALIMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-001/1758
(NAMKHOLA)
|
0408024003NRG24200220240511340
|
22/02/2024
|
Suchitra Sen
|
0408024003WL038675
|
Suchitra Sen
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721394
|
|
Suchitra Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KALAIGAON
|
AS-08-024-003-001/1969
(NAMKHOLA)
|
0408024003NRG24200220240511342
|
22/02/2024
|
Champawati Kalita
|
0408024003WL038675
|
Champawati Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721393
|
|
Champawati Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KALAIGAON
|
AS-08-024-003-001/246
(NAMKHOLA)
|
0408024003NRG24200220240511348
|
22/02/2024
|
Gauranga Mitra
|
0408024003WL038675
|
Gauranga Mitra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721387
|
|
GAURANGA MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-003-001/255
(NAMKHOLA)
|
0408024003NRG24200220240511349
|
22/02/2024
|
Prabhat ch Kalita
|
0408024003WL038675
|
Prabhat ch Kalita
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Rejected
|
12/04/2024
|
|
2887721371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-003-001/35
(NAMKHOLA)
|
0408024003NRG24200220240511357
|
22/02/2024
|
Umesh Mitra
|
0408024003WL038675
|
Umesh Mitra
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721377
|
|
UMESH MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-003-001/50
(NAMKHOLA)
|
0408024003NRG24200220240511361
|
22/02/2024
|
Bhanita Kalita
|
0408024003WL038675
|
Bhanita Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721392
|
|
BHANITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-001/50
(NAMKHOLA)
|
0408024003NRG24200220240511360
|
22/02/2024
|
Chandraharan Baruah
|
0408024003WL038675
|
Chandraharan Baruah
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721374
|
|
CHANDRAHARAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALAIGAON
|
AS-08-024-003-004/405
(NAMKHOLA)
|
0408024003NRG24200220240511369
|
22/02/2024
|
DIPTI RAJBONGSHI
|
0408024003WL038675
|
DIPTI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721390
|
|
DIPTI RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-005/1097
(NAMKHOLA)
|
0408024003NRG24200220240511371
|
22/02/2024
|
Kamaleswari Chaliha
|
0408024003WL038675
|
Kamaleswari Chaliha
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721370
|
|
KAMALESWARI CHALIHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-005/1793
(NAMKHOLA)
|
0408024003NRG24200220240511374
|
22/02/2024
|
Gitanjali Deka
|
0408024003WL038675
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721389
|
|
GITANJALI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALAIGAON
|
AS-08-024-003-005/254-A
(NAMKHOLA)
|
0408024003NRG24200220240511377
|
22/02/2024
|
Bina Kalita
|
0408024003WL038675
|
Bina Kalita
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721378
|
|
MRS BINA KALITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAIGAON
|
AS-08-024-003-005/260-A
(NAMKHOLA)
|
0408024003NRG24200220240511378
|
22/02/2024
|
Tileswar Deka
|
0408024003WL038675
|
Tileswar Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721383
|
|
TILESWARI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-005/264
(NAMKHOLA)
|
0408024003NRG24200220240511379
|
22/02/2024
|
Dalimi Deka
|
0408024003WL038675
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721379
|
|
Dalimi Deka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALAIGAON
|
AS-08-024-003-005/273
(NAMKHOLA)
|
0408024003NRG24200220240511381
|
22/02/2024
|
Hemalata Kalita
|
0408024003WL038675
|
Hemalata Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721388
|
|
HEMALATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-005/274
(NAMKHOLA)
|
0408024003NRG24200220240511382
|
22/02/2024
|
Rukmini Kalita
|
0408024003WL038675
|
Rukmini Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721369
|
|
RUKMINI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-005/274-A
(NAMKHOLA)
|
0408024003NRG24200220240511383
|
22/02/2024
|
Labanya Kalita
|
0408024003WL038675
|
Labanya Kalita
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721381
|
|
LABANYA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-005/282
(NAMKHOLA)
|
0408024003NRG24200220240511384
|
22/02/2024
|
Jagat Deka
|
0408024003WL038675
|
Jagat Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721375
|
|
JAGAT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-005/282
(NAMKHOLA)
|
0408024003NRG24200220240511385
|
22/02/2024
|
KHANJANA DEKA
|
0408024003WL038675
|
KHANJANA DEKA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721380
|
|
KHANJANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-005/298
(NAMKHOLA)
|
0408024003NRG24200220240511386
|
22/02/2024
|
Dewajani Deka
|
0408024003WL038675
|
Dewajani Deka
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721385
|
|
MRS DEWAJANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/731
(NAMKHOLA)
|
0408024003NRG24200220240511366
|
22/02/2024
|
Nizamuddin Ahmed
|
0408024003WL038675
|
Nizamuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721376
|
|
NIJAMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-003-004/546
(NAMKHOLA)
|
0408024003NRG24200220240511370
|
22/02/2024
|
Narayan Bhatta
|
0408024003WL038675
|
Narayan Bhatta
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721372
|
|
NARAYAN BHATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
29
|
KALAIGAON
|
AS-08-024-003-005/1793
(NAMKHOLA)
|
0408024003NRG24200220240511375
|
22/02/2024
|
Binanda Deka
|
0408024003WL038675
|
Binanda Deka
|
00415
|
SBIN0000130
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721345
|
|
BINANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-003-001/1755
(NAMKHOLA)
|
0408024003NRG24200220240511339
|
22/02/2024
|
Anna Mitra
|
0408024003WL038675
|
Anna Mitra
|
00415
|
SBIN0007118
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721342
|
|
Anna Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24200220240511353
|
22/02/2024
|
Priya Ranjan Mitra
|
0408024003WL038675
|
Priya Ranjan Mitra
|
00415
|
SBIN0007118
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721367
|
|
Priyaranjan Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-003-001/22
(NAMKHOLA)
|
0408024003NRG24200220240511343
|
22/02/2024
|
Sukesh Mitra
|
0408024003WL038675
|
Sukesh Mitra
|
00415
|
SBIN0012977
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721353
|
|
SUKESH MITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/112
(NAMKHOLA)
|
0408024003NRG24200220240511362
|
22/02/2024
|
Eshahar Ali
|
0408024003WL038675
|
Eshahar Ali
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721347
|
|
ISHAHAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/1364
(NAMKHOLA)
|
0408024003NRG24200220240511363
|
22/02/2024
|
Tazamul Ali
|
0408024003WL038675
|
Tazamul Ali
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721361
|
|
Tajamal Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/706
(NAMKHOLA)
|
0408024003NRG24200220240511364
|
22/02/2024
|
Alima Begum
|
0408024003WL038675
|
Alima Begum
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721349
|
|
MISS ALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/708
(NAMKHOLA)
|
0408024003NRG24200220240511365
|
22/02/2024
|
Abdul Rashid
|
0408024003WL038675
|
Abdul Rashid
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721350
|
|
Abdul Rashid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KALAIGAON
|
AS-08-024-003-003/740
(NAMKHOLA)
|
0408024003NRG24200220240511367
|
22/02/2024
|
Jayanta Baruah
|
0408024003WL038675
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721352
|
|
JAYANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-003-003/743
(NAMKHOLA)
|
0408024003NRG24200220240511368
|
22/02/2024
|
Jayanta Baruah
|
0408024003WL038675
|
Jayanta Baruah
|
00415
|
SBIN0012977
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721348
|
|
Jayanta Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-003-001/1096
(NAMKHOLA)
|
0408024003NRG24200220240511329
|
22/02/2024
|
Parul Biswas
|
0408024003WL038675
|
Parul Biswas
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721357
|
|
Parul Bishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-003-001/1309
(NAMKHOLA)
|
0408024003NRG24200220240511330
|
22/02/2024
|
Mrs. Sudhangashu Naha
|
0408024003WL038675
|
Mrs. Sudhangashu Naha
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721355
|
|
Sudhangshu Naha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KALAIGAON
|
AS-08-024-003-001/23
(NAMKHOLA)
|
0408024003NRG24200220240511345
|
22/02/2024
|
Anjali Mitra
|
0408024003WL038675
|
Anjali Mitra
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721359
|
|
Anjali Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KALAIGAON
|
AS-08-024-003-001/23
(NAMKHOLA)
|
0408024003NRG24200220240511344
|
22/02/2024
|
SHYAMVHARAN MITRA
|
0408024003WL038675
|
SHYAMVHARAN MITRA
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721366
|
|
Shyamcharan Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-003-001/243
(NAMKHOLA)
|
0408024003NRG24200220240511346
|
22/02/2024
|
Gopal Sen
|
0408024003WL038675
|
Gopal Sen
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721364
|
|
MR GOPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAIGAON
|
AS-08-024-003-001/260
(NAMKHOLA)
|
0408024003NRG24200220240511350
|
22/02/2024
|
RENUKA BHUYAN
|
0408024003WL038675
|
RENUKA BHUYAN
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721356
|
|
MRS RENUKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24200220240511352
|
22/02/2024
|
Subarna Sen
|
0408024003WL038675
|
Subarna Sen
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721360
|
|
SUBARNA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-003-001/263
(NAMKHOLA)
|
0408024003NRG24200220240511354
|
22/02/2024
|
Chayarani Mitra
|
0408024003WL038675
|
Chayarani Mitra
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721354
|
|
Chayarani Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KALAIGAON
|
AS-08-024-003-001/31-A
(NAMKHOLA)
|
0408024003NRG24200220240511355
|
22/02/2024
|
Jamina Baro
|
0408024003WL038675
|
Jamina Baro
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721365
|
|
JAMINA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALAIGAON
|
AS-08-024-003-001/31-A
(NAMKHOLA)
|
0408024003NRG24200220240511356
|
22/02/2024
|
Soneswari Baro
|
0408024003WL038675
|
Soneswari Baro
|
00415
|
SBIN0013378
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721346
|
|
SONESWARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-003-001/35
(NAMKHOLA)
|
0408024003NRG24200220240511358
|
22/02/2024
|
Rasarani Mitra
|
0408024003WL038675
|
Rasarani Mitra
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721358
|
|
Rasarani Mitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KALAIGAON
|
AS-08-024-003-001/42-A
(NAMKHOLA)
|
0408024003NRG24200220240511359
|
22/02/2024
|
Jyotika Kalita
|
0408024003WL038675
|
Jyotika Kalita
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721344
|
|
MRS JYOTIKA KALITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAIGAON
|
AS-08-024-003-005/1097
(NAMKHOLA)
|
0408024003NRG24200220240511372
|
22/02/2024
|
Upama Chaliha
|
0408024003WL038675
|
Upama Chaliha
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721363
|
|
MISS UPAMA CHALIHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAIGAON
|
AS-08-024-003-005/1641
(NAMKHOLA)
|
0408024003NRG24200220240511373
|
22/02/2024
|
Maina Deka
|
0408024003WL038675
|
Maina Deka
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
12/04/2024
|
|
2887721351
|
|
Mrs. MAINA DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALAIGAON
|
AS-08-024-003-005/1908-A
(NAMKHOLA)
|
0408024003NRG24200220240511376
|
22/02/2024
|
Radhika Choudhury
|
0408024003WL038675
|
Radhika Choudhury
|
00415
|
SBIN0013378
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2887721368
|
|
Radhika Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KALAIGAON
|
AS-08-024-003-005/270
(NAMKHOLA)
|
0408024003NRG24200220240511380
|
22/02/2024
|
Harmohan Kalita
|
0408024003WL038675
|
Harmohan Kalita
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721343
|
|
HARMOHAN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAIGAON
|
AS-08-024-003-005/336-A
(NAMKHOLA)
|
0408024003NRG24200220240511387
|
22/02/2024
|
Ajanta Chaliha
|
0408024003WL038675
|
Ajanta Chaliha
|
00415
|
SBIN0013378
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2887721362
|
|
MRS AJANTA KALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-003-001/1605
(NAMKHOLA)
|
0408024003NRG24200220240511336
|
22/02/2024
|
Anjana Kalita
|
0408024003WL038675
|
Anjana Kalita
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887721339
|
|
ANJANA KALITA
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-003-001/1605
(NAMKHOLA)
|
0408024003NRG24200220240511335
|
22/02/2024
|
Atul Kalita
|
0408024003WL038675
|
Atul Kalita
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887721338
|
|
ATUL KALITA
|
UCO BANK(607066)
|
|
58
|
KALAIGAON
|
AS-08-024-003-001/1969
(NAMKHOLA)
|
0408024003NRG24200220240511341
|
22/02/2024
|
Hareswar Kalita
|
0408024003WL038675
|
Hareswar Kalita
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721337
|
|
Hareswar Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KALAIGAON
|
AS-08-024-003-001/243
(NAMKHOLA)
|
0408024003NRG24200220240511347
|
22/02/2024
|
Radha Rani Sen
|
0408024003WL038675
|
Radha Rani Sen
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721341
|
|
Radharani Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KALAIGAON
|
AS-08-024-003-001/261
(NAMKHOLA)
|
0408024003NRG24200220240511351
|
22/02/2024
|
Ashutush Sen
|
0408024003WL038675
|
Ashutush Sen
|
00462
|
UCBA0000805
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887721340
|
|
ASHUTUS SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121380
|
121380
|
|
|
|
|
|
|
|