|
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
|
PANITOLA
|
AS-17-011-004-006/112
(Dikom)
|
0417011000NRG24120120240285764
|
17/01/2024
|
NIRODA GOGOI
|
0417011WL023879
|
NIRODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117175
|
|
NIRADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-006-004/100
(Hatiali)
|
0417011000NRG24170120240287753
|
17/01/2024
|
POBITA DOWARAH
|
0417011WL023965
|
POBITA DOWARAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117167
|
|
POBITA DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-006-004/106
(Hatiali)
|
0417011000NRG24170120240287757
|
17/01/2024
|
SINU DOWARAH
|
0417011WL023965
|
SINU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117166
|
|
SINU DOWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-006-004/14
(Hatiali)
|
0417011000NRG24170120240287771
|
17/01/2024
|
SRI JAYANTO CHETIA
|
0417011WL023965
|
SRI JAYANTO CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117162
|
|
JAYANTA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-006-004/17
(Hatiali)
|
0417011000NRG24170120240287773
|
17/01/2024
|
BONTI PHUKAN
|
0417011WL023965
|
BONTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117172
|
|
BONTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-006-004/27
(Hatiali)
|
0417011000NRG24170120240287780
|
17/01/2024
|
MONJUMONI PHUKAN
|
0417011WL023965
|
MONJUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117171
|
|
MONJUMONI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-006-004/30
(Hatiali)
|
0417011000NRG24170120240287781
|
17/01/2024
|
BINOD CHETIA
|
0417011WL023965
|
BINOD CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117164
|
|
BINOD CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-006-004/63
(Hatiali)
|
0417011000NRG24170120240287793
|
17/01/2024
|
TORAMAI CHETIA
|
0417011WL023965
|
TORAMAI CHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117165
|
|
TORAMAI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-006-004/69
(Hatiali)
|
0417011000NRG24170120240287796
|
17/01/2024
|
MRIDUL PHUKON
|
0417011WL023965
|
MRIDUL PHUKON
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117161
|
|
MRIDUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-006-004/9
(Hatiali)
|
0417011000NRG24170120240287802
|
17/01/2024
|
SRI AKON CHETIA
|
0417011WL023965
|
SRI AKON CHETIA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117163
|
|
AKON CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-006-004/90
(Hatiali)
|
0417011000NRG24170120240287803
|
17/01/2024
|
PURNIMA BORCHETIA
|
0417011WL023965
|
PURNIMA BORCHETIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117168
|
|
PURNIMA BORCHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PANITOLA
|
AS-17-011-006-004/92
(Hatiali)
|
0417011000NRG24170120240287805
|
17/01/2024
|
Manurama Phuukan
|
0417011WL023965
|
Manurama Phuukan
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117174
|
|
MANURAMA PHUKAN D/O LT NAGEN PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
13
|
PANITOLA
|
AS-17-011-006-004/103
(Hatiali)
|
0417011000NRG24170120240287756
|
17/01/2024
|
AMILA MAJHI
|
0417011WL023965
|
AMILA MAJHI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117169
|
|
AMILA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-006-004/44
(Hatiali)
|
0417011000NRG24170120240287787
|
17/01/2024
|
ANU MAZHI
|
0417011WL023965
|
ANU MAZHI
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117170
|
|
ANU MAZHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-006-004/69
(Hatiali)
|
0417011000NRG24170120240287797
|
17/01/2024
|
Indira saikia Phukan
|
0417011WL023965
|
Indira saikia Phukan
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117173
|
|
INDIRA SAIKIA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-006-004/10
(Hatiali)
|
0417011000NRG24170120240287752
|
17/01/2024
|
Mrs. JITA CHETIA
|
0417011WL023965
|
Mrs. JITA CHETIA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117146
|
|
JITA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-006-004/108
(Hatiali)
|
0417011000NRG24170120240287758
|
17/01/2024
|
Mrs. DIPMONI MAJHI
|
0417011WL023965
|
Mrs. DIPMONI MAJHI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117140
|
|
Mrs. DIPMONI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANITOLA
|
AS-17-011-006-004/120
(Hatiali)
|
0417011000NRG24170120240287764
|
17/01/2024
|
Mrs. JAHARI MAJHI
|
0417011WL023965
|
Mrs. JAHARI MAJHI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117154
|
|
JAHARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-006-004/132
(Hatiali)
|
0417011000NRG24170120240287768
|
17/01/2024
|
Mrs. PAPORI GOGOI
|
0417011WL023965
|
Mrs. PAPORI GOGOI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117155
|
|
Mrs. PAPORI MOUT GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANITOLA
|
AS-17-011-006-004/181
(Hatiali)
|
0417011000NRG24170120240287776
|
17/01/2024
|
MUNAMI PHUKAN CHETIA
|
0417011WL023965
|
MUNAMI PHUKAN CHETIA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117152
|
|
MUNAMI PHUKAN CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANITOLA
|
AS-17-011-006-004/38
(Hatiali)
|
0417011000NRG24170120240287785
|
17/01/2024
|
CHAPNA DOWARAH
|
0417011WL023965
|
CHAPNA DOWARAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117136
|
|
CHAPNA DOWARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANITOLA
|
AS-17-011-006-004/45
(Hatiali)
|
0417011000NRG24170120240287788
|
17/01/2024
|
ILA BORCHETIA
|
0417011WL023965
|
ILA BORCHETIA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117156
|
|
ILA BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-006-004/81
(Hatiali)
|
0417011000NRG24170120240287799
|
17/01/2024
|
Mr.PARAMA PHUKAN
|
0417011WL023965
|
Mr.PARAMA PHUKAN
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117133
|
|
PARAMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-006-004/137
(Hatiali)
|
0417011000NRG24170120240287769
|
17/01/2024
|
TOWEN DAS
|
0417011WL023965
|
TOWEN DAS
|
00176
|
IDIB000M734
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117160
|
|
Mr. TOWEN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-003-001/160
(Chabua Pulunga)
|
0417011000NRG24130120240286730
|
17/01/2024
|
Bisombha Gogoi
|
0417011WL023916
|
Bisombha Gogoi
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117109
|
|
BISAMBHA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-003-001/73
(Chabua Pulunga)
|
0417011000NRG24130120240286737
|
17/01/2024
|
KUWARI KACHYAP
|
0417011WL023923
|
KUWARI KACHYAP
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117123
|
|
KOWARI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-003-004/565
(Chabua Pulunga)
|
0417011000NRG24130120240286728
|
17/01/2024
|
MRS SOMARI SUMOTI MURAH
|
0417011WL023914
|
MRS SOMARI SUMOTI MURAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117119
|
|
SOMARI SUMOTI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-003-006/176
(Chabua Pulunga)
|
0417011000NRG24130120240286733
|
17/01/2024
|
MRS PUJA TANTI
|
0417011WL023919
|
MRS PUJA TANTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117118
|
|
PUJA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-003-006/190
(Chabua Pulunga)
|
0417011000NRG24130120240286738
|
17/01/2024
|
DURGAMONI LOHA
|
0417011WL023924
|
DURGAMONI LOHA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117108
|
|
DURGAMONI KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-003-006/238
(Chabua Pulunga)
|
0417011000NRG24130120240286736
|
17/01/2024
|
MRS ALIZABETH K J
|
0417011WL023922
|
MRS ALIZABETH K J
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117121
|
|
ALIZABETH K J
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-003-006/292
(Chabua Pulunga)
|
0417011000NRG24130120240286735
|
17/01/2024
|
MR MAHABIR JAGARANATH MAJHI
|
0417011WL023921
|
MR MAHABIR JAGARANATH MAJHI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117110
|
|
MAHABIR JAGARNATH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-003-006/374
(Chabua Pulunga)
|
0417011000NRG24130120240286732
|
17/01/2024
|
BEHULA BHUMIJ
|
0417011WL023918
|
BEHULA BHUMIJ
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117107
|
|
BEHULA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-003-006/407
(Chabua Pulunga)
|
0417011000NRG24130120240286734
|
17/01/2024
|
ARATI SOBOR
|
0417011WL023920
|
ARATI SOBOR
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117122
|
|
ARTI SOBOR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-006/440
(Chabua Pulunga)
|
0417011000NRG24130120240286729
|
17/01/2024
|
MR RAMANATH MURA
|
0417011WL023915
|
MR RAMANATH MURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117125
|
|
RAMANATH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-006-004/129
(Hatiali)
|
0417011000NRG24170120240287767
|
17/01/2024
|
AMBIKA DAS
|
0417011WL023965
|
AMBIKA DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117114
|
|
AMBIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-006-004/139
(Hatiali)
|
0417011000NRG24170120240287770
|
17/01/2024
|
POMPI DAS
|
0417011WL023965
|
POMPI DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117120
|
|
POMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-006-004/14
(Hatiali)
|
0417011000NRG24170120240287772
|
17/01/2024
|
SIKUNI CHETIA
|
0417011WL023965
|
SIKUNI CHETIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117106
|
|
SIKUNI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-006-004/19
(Hatiali)
|
0417011000NRG24170120240287777
|
17/01/2024
|
NIRALA PHUKAN
|
0417011WL023965
|
NIRALA PHUKAN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789117112
|
|
NIRALA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-006-004/30
(Hatiali)
|
0417011000NRG24170120240287782
|
17/01/2024
|
MONJU CHETIA
|
0417011WL023965
|
MONJU CHETIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117124
|
|
MONJU CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-006-004/43
(Hatiali)
|
0417011000NRG24170120240287786
|
17/01/2024
|
SURABHI DAS
|
0417011WL023965
|
SURABHI DAS
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117111
|
|
SURABHI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PANITOLA
|
AS-17-011-006-004/74
(Hatiali)
|
0417011000NRG24170120240287798
|
17/01/2024
|
MONJULA DAS
|
0417011WL023965
|
MONJULA DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117116
|
|
MONJULA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-006-004/85
(Hatiali)
|
0417011000NRG24170120240287801
|
17/01/2024
|
ARUNA DAS
|
0417011WL023965
|
ARUNA DAS
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117115
|
|
ARUNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANITOLA
|
AS-17-011-006-004/91
(Hatiali)
|
0417011000NRG24170120240287804
|
17/01/2024
|
SONGEETA PHUKAN
|
0417011WL023965
|
SONGEETA PHUKAN
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117113
|
|
SONGEETA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANITOLA
|
AS-17-011-006-004/99
(Hatiali)
|
0417011000NRG24170120240287806
|
17/01/2024
|
ANILA CHETIA
|
0417011WL023965
|
ANILA CHETIA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117117
|
|
ANILA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39508
|
39508
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-003-003/361
(Chabua Pulunga)
|
0417011000NRG24130120240286727
|
17/01/2024
|
MRS SONATI GOGOI
|
0417011WL023913
|
MRS SONATI GOGOI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117130
|
|
SONATI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-006-004/101
(Hatiali)
|
0417011000NRG24170120240287754
|
17/01/2024
|
MAKHANI MAJHI
|
0417011WL023965
|
MAKHANI MAJHI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117129
|
|
MAKHANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PANITOLA
|
AS-17-011-006-004/117
(Hatiali)
|
0417011000NRG24170120240287761
|
17/01/2024
|
MINAL PHUKAN
|
0417011WL023965
|
MINAL PHUKAN
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
14/03/2024
|
|
1789117127
|
|
MRINAL PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-006-004/66
(Hatiali)
|
0417011000NRG24170120240287795
|
17/01/2024
|
RAJAT CHETIA
|
0417011WL023965
|
RAJAT CHETIA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117128
|
|
RAJAT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-001-008/48
(Balijan)
|
0417011000NRG24170120240288330
|
17/01/2024
|
MANUJ KUMAR SUREN
|
0417011WL023985
|
MANUJ KUMAR SUREN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117139
|
|
MR MONUJ KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANITOLA
|
AS-17-011-002-001/56
(Bindhakata)
|
0417011000NRG24170120240287908
|
17/01/2024
|
SHANTI KAYCHAP
|
0417011WL023968
|
SHANTI KAYCHAP
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117157
|
|
MRS SHANTI KAYCHAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANITOLA
|
AS-17-011-003-001/185
(Chabua Pulunga)
|
0417011000NRG24130120240286731
|
17/01/2024
|
MOKHESEAR GOGOI
|
0417011WL023917
|
MOKHESEAR GOGOI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
1789117145
|
|
MR MOKHESWAR GOGOI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANITOLA
|
AS-17-011-006-004/101
(Hatiali)
|
0417011000NRG24170120240287755
|
17/01/2024
|
Mr. UTTAM MAJHI
|
0417011WL023965
|
Mr. UTTAM MAJHI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117141
|
|
UTTAM MAJHIE
|
CANARA BANK(508532)
|
|
53
|
PANITOLA
|
AS-17-011-006-004/113
(Hatiali)
|
0417011000NRG24170120240287759
|
17/01/2024
|
Mr.PRADYUT CHETIA
|
0417011WL023965
|
Mr.PRADYUT CHETIA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
14/03/2024
|
|
1789117132
|
|
MR PRADYUT CHETIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANITOLA
|
AS-17-011-006-004/113
(Hatiali)
|
0417011000NRG24170120240287760
|
17/01/2024
|
Mrs. SUMITRA CHETIA PHUKAN
|
0417011WL023965
|
Mrs. SUMITRA CHETIA PHUKAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117148
|
|
SUMITRA CHETIA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-006-004/118
(Hatiali)
|
0417011000NRG24170120240287762
|
17/01/2024
|
Mrs SMRITA DAS
|
0417011WL023965
|
Mrs SMRITA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117138
|
|
SMRITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-006-004/119
(Hatiali)
|
0417011000NRG24170120240287763
|
17/01/2024
|
GITANJALI MAUT
|
0417011WL023965
|
GITANJALI MAUT
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117159
|
|
MRS GITANJALI MAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANITOLA
|
AS-17-011-006-004/122
(Hatiali)
|
0417011000NRG24170120240287765
|
17/01/2024
|
Mrs. ANILA MAJHI HANSDA
|
0417011WL023965
|
Mrs. ANILA MAJHI HANSDA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117150
|
|
ANILA MAJHI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-006-004/124
(Hatiali)
|
0417011000NRG24170120240287766
|
17/01/2024
|
BINU PHUKAN
|
0417011WL023965
|
BINU PHUKAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117134
|
|
MRS BINU PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANITOLA
|
AS-17-011-006-004/18
(Hatiali)
|
0417011000NRG24170120240287774
|
17/01/2024
|
MRIDUL BORCHETIA
|
0417011WL023965
|
MRIDUL BORCHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117143
|
|
MRIDUL BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-006-004/18
(Hatiali)
|
0417011000NRG24170120240287775
|
17/01/2024
|
Mrs. RINKUMONI BORCHETIA
|
0417011WL023965
|
Mrs. RINKUMONI BORCHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117144
|
|
RINKUMONI BOR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANITOLA
|
AS-17-011-006-004/20
(Hatiali)
|
0417011000NRG24170120240287778
|
17/01/2024
|
Miss. RUPALY PHUKAN
|
0417011WL023965
|
Miss. RUPALY PHUKAN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117131
|
|
RUPALI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-006-004/34
(Hatiali)
|
0417011000NRG24170120240287783
|
17/01/2024
|
Mrs JINAMONI DAS
|
0417011WL023965
|
Mrs JINAMONI DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117137
|
|
MRS JINAMONI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANITOLA
|
AS-17-011-006-004/34
(Hatiali)
|
0417011000NRG24170120240287784
|
17/01/2024
|
NAYAN JYOTI DAS
|
0417011WL023965
|
NAYAN JYOTI DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117158
|
|
MR NAYAN JYOTI DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANITOLA
|
AS-17-011-006-004/46
(Hatiali)
|
0417011000NRG24170120240287789
|
17/01/2024
|
Mr. GUNIN DAS
|
0417011WL023965
|
Mr. GUNIN DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117142
|
|
GUNIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANITOLA
|
AS-17-011-006-004/50
(Hatiali)
|
0417011000NRG24170120240287790
|
17/01/2024
|
Mrs. JYOTI CHETIA
|
0417011WL023965
|
Mrs. JYOTI CHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117147
|
|
JYOTI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-006-004/53
(Hatiali)
|
0417011000NRG24170120240287791
|
17/01/2024
|
Mrs. AMINA BORCHETIA
|
0417011WL023965
|
Mrs. AMINA BORCHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117151
|
|
AMINA BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANITOLA
|
AS-17-011-006-004/62
(Hatiali)
|
0417011000NRG24170120240287792
|
17/01/2024
|
Mrs. MONICA CHETIA
|
0417011WL023965
|
Mrs. MONICA CHETIA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117135
|
|
MRS MONICA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANITOLA
|
AS-17-011-006-004/65
(Hatiali)
|
0417011000NRG24170120240287794
|
17/01/2024
|
Mrs. Rina Phukan
|
0417011WL023965
|
Mrs. Rina Phukan
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117153
|
|
RINA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-006-004/83
(Hatiali)
|
0417011000NRG24170120240287800
|
17/01/2024
|
Mrs. NIRUMA DAS
|
0417011WL023965
|
Mrs. NIRUMA DAS
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117149
|
|
NIRUMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
70
|
PANITOLA
|
AS-17-011-006-004/21
(Hatiali)
|
0417011000NRG24170120240287779
|
17/01/2024
|
PUSPANJALI PATRA
|
0417011WL023965
|
PUSPANJALI PATRA
|
00462
|
UCBA0000183
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1789117126
|
|
PUSPANJALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102578
|
102578
|
|
|
|
|
|
|
|