|
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-17-011-004-007/119
(Dikom)
|
0417011000NRG24250120240290596
|
25/01/2024
|
SUJIT SUKLABOIDYA
|
0417011WL024142
|
SUJIT SUKLABOIDYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202233
|
|
SUJIT SUKLABAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-004-007/133
(Dikom)
|
0417011000NRG24250120240290600
|
25/01/2024
|
ASHA KARMAKAR
|
0417011WL024142
|
ASHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202217
|
|
ASHA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-004-007/161
(Dikom)
|
0417011000NRG24250120240290601
|
25/01/2024
|
PURNIMA MURA
|
0417011WL024142
|
PURNIMA MURA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202227
|
|
PURNIMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANITOLA
|
AS-17-011-004-007/18
(Dikom)
|
0417011000NRG24250120240290602
|
25/01/2024
|
PRONATI MURAH
|
0417011WL024142
|
PRONATI MURAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202218
|
|
PRONOTI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-007/195
(Dikom)
|
0417011000NRG24250120240290605
|
25/01/2024
|
Radha Sukla Baidya
|
0417011WL024142
|
Radha Sukla Baidya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202216
|
|
RADHA SUKLA BAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANITOLA
|
AS-17-011-004-007/280
(Dikom)
|
0417011000NRG24250120240290612
|
25/01/2024
|
SAPON SUKLABADYA
|
0417011WL024142
|
SAPON SUKLABADYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202225
|
|
SOPON SUKLOBAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-004-007/324
(Dikom)
|
0417011000NRG24250120240290622
|
25/01/2024
|
SANJA BORAIK
|
0417011WL024142
|
SANJA BORAIK
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202232
|
|
SONJA BORAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANITOLA
|
AS-17-011-004-007/335
(Dikom)
|
0417011000NRG24250120240290625
|
25/01/2024
|
ASMOTI TANTI
|
0417011WL024142
|
ASMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202234
|
|
ACHAMATI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24250120240290629
|
25/01/2024
|
BIKRAM BEDIA
|
0417011WL024142
|
BIKRAM BEDIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202224
|
|
BIKRAM BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANITOLA
|
AS-17-011-004-007/386
(Dikom)
|
0417011000NRG24250120240290634
|
25/01/2024
|
SAITOBOTY MURA
|
0417011WL024142
|
SAITOBOTY MURA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202219
|
|
SAITOBOTY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANITOLA
|
AS-17-011-004-007/387
(Dikom)
|
0417011000NRG24250120240290635
|
25/01/2024
|
RINA KARMOKAR
|
0417011WL024142
|
RINA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202231
|
|
RINA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-004-007/417
(Dikom)
|
0417011000NRG24250120240290637
|
25/01/2024
|
UMA MURAH
|
0417011WL024142
|
UMA MURAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202222
|
|
UMA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-004-007/421
(Dikom)
|
0417011000NRG24250120240290639
|
25/01/2024
|
LOKHI BHUMIJ
|
0417011WL024142
|
LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202229
|
|
LOKHI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANITOLA
|
AS-17-011-004-007/423
(Dikom)
|
0417011000NRG24250120240290640
|
25/01/2024
|
TARAMONI MUNDA
|
0417011WL024142
|
TARAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202226
|
|
TARAMONI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-005-011/40
(Dinjoy)
|
0417011000NRG24250120240290557
|
25/01/2024
|
PRONATI DAS
|
0417011WL024137
|
PRONATI DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202235
|
|
PRANATI DAS W/O RATNESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-004-007/228
(Dikom)
|
0417011000NRG24250120240290608
|
25/01/2024
|
HOLIKA NAYAK
|
0417011WL024142
|
HOLIKA NAYAK
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202220
|
|
HOLIKA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24250120240290618
|
25/01/2024
|
MALOTI MURAH
|
0417011WL024142
|
MALOTI MURAH
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202230
|
|
MALATI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANITOLA
|
AS-17-011-004-007/383
(Dikom)
|
0417011000NRG24250120240290632
|
25/01/2024
|
MINU URANG
|
0417011WL024142
|
MINU URANG
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202223
|
|
MINU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANITOLA
|
AS-17-011-004-007/384
(Dikom)
|
0417011000NRG24250120240290633
|
25/01/2024
|
RINA URANG
|
0417011WL024142
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
25/03/2024
|
|
2141202228
|
|
RINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24250120240290645
|
25/01/2024
|
BABUL NAYAK
|
0417011WL024142
|
BABUL NAYAK
|
00029
|
UTBI0RRBAGB
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202221
|
|
BABUL NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
PANITOLA
|
AS-17-011-004-003/29
(Dikom)
|
0417011000NRG24250120240290555
|
25/01/2024
|
NINA BURAGOHAIN
|
0417011WL024136
|
NINA BURAGOHAIN
|
00089
|
CBIN0283225
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2141202242
|
|
Mrs. NINA BURAGOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANITOLA
|
AS-17-011-004-003/71
(Dikom)
|
0417011000NRG24250120240290556
|
25/01/2024
|
RINA HALDER
|
0417011WL024136
|
RINA HALDER
|
00089
|
CBIN0283225
|
2618
|
2618
|
Processed
|
25/03/2024
|
|
2141202204
|
|
RINA HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANITOLA
|
AS-17-011-004-007/122
(Dikom)
|
0417011000NRG24250120240290598
|
25/01/2024
|
Mrs. Gulapi Munda
|
0417011WL024142
|
Mrs. Gulapi Munda
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202246
|
|
Mrs. GOLAPI MURA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANITOLA
|
AS-17-011-004-007/188
(Dikom)
|
0417011000NRG24250120240290603
|
25/01/2024
|
Mrs. Mina Bhuyan
|
0417011WL024142
|
Mrs. Mina Bhuyan
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202243
|
|
MINA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANITOLA
|
AS-17-011-004-007/192
(Dikom)
|
0417011000NRG24250120240290604
|
25/01/2024
|
BOBITA MURAH
|
0417011WL024142
|
BOBITA MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202209
|
|
BOBITA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANITOLA
|
AS-17-011-004-007/212
(Dikom)
|
0417011000NRG24250120240290606
|
25/01/2024
|
Mrs. Seema Bhuyan
|
0417011WL024142
|
Mrs. Seema Bhuyan
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202244
|
|
CHIMA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANITOLA
|
AS-17-011-004-007/222
(Dikom)
|
0417011000NRG24250120240290607
|
25/01/2024
|
Mrs. JOYMOTI KURMI
|
0417011WL024142
|
Mrs. JOYMOTI KURMI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202192
|
|
JAYMATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANITOLA
|
AS-17-011-004-007/236
(Dikom)
|
0417011000NRG24250120240290609
|
25/01/2024
|
PUJA KARMOKAR
|
0417011WL024142
|
PUJA KARMOKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202207
|
|
PUJA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANITOLA
|
AS-17-011-004-007/26
(Dikom)
|
0417011000NRG24250120240290610
|
25/01/2024
|
AYJONI KALINDI
|
0417011WL024142
|
AYJONI KALINDI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202197
|
|
Mrs. AIJANI KALANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PANITOLA
|
AS-17-011-004-007/277
(Dikom)
|
0417011000NRG24250120240290611
|
25/01/2024
|
RINA MURAH
|
0417011WL024142
|
RINA MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202212
|
|
Mrs. RINA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24250120240290614
|
25/01/2024
|
MERY KARMAKAR
|
0417011WL024142
|
MERY KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202251
|
|
Mrs. MERY KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PANITOLA
|
AS-17-011-004-007/288
(Dikom)
|
0417011000NRG24250120240290613
|
25/01/2024
|
Shamu Karmakar
|
0417011WL024142
|
Shamu Karmakar
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202195
|
|
SAMU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANITOLA
|
AS-17-011-004-007/293-A
(Dikom)
|
0417011000NRG24250120240290615
|
25/01/2024
|
SUREKHA MURAH
|
0417011WL024142
|
SUREKHA MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202214
|
|
Miss. SUREKHA . MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PANITOLA
|
AS-17-011-004-007/304
(Dikom)
|
0417011000NRG24250120240290616
|
25/01/2024
|
Mrs. Purnima Mura
|
0417011WL024142
|
Mrs. Purnima Mura
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202194
|
|
Purnima Murah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PANITOLA
|
AS-17-011-004-007/307
(Dikom)
|
0417011000NRG24250120240290617
|
25/01/2024
|
DOSOI MURA
|
0417011WL024142
|
DOSOI MURA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202206
|
|
DASHAI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANITOLA
|
AS-17-011-004-007/313
(Dikom)
|
0417011000NRG24250120240290619
|
25/01/2024
|
Anjali kurmi
|
0417011WL024142
|
Anjali kurmi
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202211
|
|
Mrs. ANJONI KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24250120240290620
|
25/01/2024
|
Mr Hiren Murah
|
0417011WL024142
|
Mr Hiren Murah
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202196
|
|
Mr. HIREN MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PANITOLA
|
AS-17-011-004-007/323
(Dikom)
|
0417011000NRG24250120240290621
|
25/01/2024
|
SAGO MURAH
|
0417011WL024142
|
SAGO MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202208
|
|
SAGO MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANITOLA
|
AS-17-011-004-007/325
(Dikom)
|
0417011000NRG24250120240290623
|
25/01/2024
|
Anita Murah
|
0417011WL024142
|
Anita Murah
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202198
|
|
Mrs. ANITA MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PANITOLA
|
AS-17-011-004-007/331
(Dikom)
|
0417011000NRG24250120240290624
|
25/01/2024
|
RIBINI GORAIT
|
0417011WL024142
|
RIBINI GORAIT
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202239
|
|
RIBINI GARAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-004-007/336
(Dikom)
|
0417011000NRG24250120240290626
|
25/01/2024
|
ANIMA MURAH
|
0417011WL024142
|
ANIMA MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202236
|
|
ANIMA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANITOLA
|
AS-17-011-004-007/341
(Dikom)
|
0417011000NRG24250120240290627
|
25/01/2024
|
BIMLA TELI
|
0417011WL024142
|
BIMLA TELI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202238
|
|
BIMLA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG24250120240290628
|
25/01/2024
|
RUBINA BEDIA
|
0417011WL024142
|
RUBINA BEDIA
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202200
|
|
RUBINA BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANITOLA
|
AS-17-011-004-007/35
(Dikom)
|
0417011000NRG24250120240290630
|
25/01/2024
|
MRS. PARBOTI TANTI
|
0417011WL024142
|
MRS. PARBOTI TANTI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202213
|
|
PARBOTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-004-007/411
(Dikom)
|
0417011000NRG24250120240290636
|
25/01/2024
|
KALPANA TELI
|
0417011WL024142
|
KALPANA TELI
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202201
|
|
KALPANA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANITOLA
|
AS-17-011-004-007/418
(Dikom)
|
0417011000NRG24250120240290638
|
25/01/2024
|
SOHAGI MURAH
|
0417011WL024142
|
SOHAGI MURAH
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202210
|
|
SHOAGI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANITOLA
|
AS-17-011-004-007/439
(Dikom)
|
0417011000NRG24250120240290641
|
25/01/2024
|
JAMIRAN KHATUN
|
0417011WL024142
|
JAMIRAN KHATUN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202203
|
|
JAMIRAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-004-007/442
(Dikom)
|
0417011000NRG24250120240290642
|
25/01/2024
|
MANDIRA KARMAKAR
|
0417011WL024142
|
MANDIRA KARMAKAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202202
|
|
MANDIRA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANITOLA
|
AS-17-011-004-007/50
(Dikom)
|
0417011000NRG24250120240290643
|
25/01/2024
|
SARITA BEGAM
|
0417011WL024142
|
SARITA BEGAM
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202189
|
|
SORIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANITOLA
|
AS-17-011-004-007/59
(Dikom)
|
0417011000NRG24250120240290644
|
25/01/2024
|
Mrs. SITA NAYAK
|
0417011WL024142
|
Mrs. SITA NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202245
|
|
SITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANITOLA
|
AS-17-011-004-007/77
(Dikom)
|
0417011000NRG24250120240290646
|
25/01/2024
|
Mrs. Bina Munda
|
0417011WL024142
|
Mrs. Bina Munda
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202187
|
|
BINA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PANITOLA
|
AS-17-011-004-007/97
(Dikom)
|
0417011000NRG24250120240290647
|
25/01/2024
|
HIRA URANG
|
0417011WL024142
|
HIRA URANG
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202241
|
|
HIRA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PANITOLA
|
AS-17-011-004-007/98
(Dikom)
|
0417011000NRG24250120240290648
|
25/01/2024
|
ROMESH URANG
|
0417011WL024142
|
ROMESH URANG
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
25/03/2024
|
|
2141202186
|
|
ROMESH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-009-010/243
(Nadwa)
|
0417011000NRG24250120240290546
|
25/01/2024
|
RABIYA BEGUM
|
0417011WL024131
|
RABIYA BEGUM
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202205
|
|
Mrs. RABIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41174
|
41174
|
|
|
|
|
|
|
|
|
55
|
PANITOLA
|
AS-17-011-005-011/96
(Dinjoy)
|
0417011000NRG24250120240290549
|
25/01/2024
|
BANALATA DAS
|
0417011WL024134
|
BANALATA DAS
|
00354
|
PUNB0001420
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202184
|
|
BANALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-009-001/119
(Nadwa)
|
0417011000NRG24250120240290542
|
25/01/2024
|
BORNALI PHUKAN BORUAH
|
0417011WL024128
|
BORNALI PHUKAN BORUAH
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202250
|
|
BORNALI PHUKAN BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-009-003/271
(Nadwa)
|
0417011000NRG24250120240290541
|
25/01/2024
|
RAWMONI GOHAIN
|
0417011WL024127
|
RAWMONI GOHAIN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202183
|
|
RAWMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
58
|
PANITOLA
|
AS-17-011-005-003/130
(Dinjoy)
|
0417011000NRG24250120240290547
|
25/01/2024
|
ANIL DAS
|
0417011WL024132
|
ANIL DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202249
|
|
AMIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-005-003/238
(Dinjoy)
|
0417011000NRG24250120240290538
|
25/01/2024
|
TAPAN DUTTA
|
0417011WL024124
|
TAPAN DUTTA
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202247
|
|
MR TAPAN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANITOLA
|
AS-17-011-005-011/237
(Dinjoy)
|
0417011000NRG24250120240290540
|
25/01/2024
|
LAKHIMI DAS
|
0417011WL024126
|
LAKHIMI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202185
|
|
LAKSHIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-005-011/40
(Dinjoy)
|
0417011000NRG24250120240290558
|
25/01/2024
|
RATNESWAR DAS
|
0417011WL024137
|
RATNESWAR DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202248
|
|
RATNESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
62
|
PANITOLA
|
AS-17-011-004-007/12
(Dikom)
|
0417011000NRG24250120240290597
|
25/01/2024
|
Mrs. Sonjona Kormokar
|
0417011WL024142
|
Mrs. Sonjona Kormokar
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
25/03/2024
|
|
2141202215
|
|
MRS SONJONA KORMOKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANITOLA
|
AS-17-011-005-003/85
(Dinjoy)
|
0417011000NRG24250120240290539
|
25/01/2024
|
ABHIJIT BARUAH
|
0417011WL024125
|
ABHIJIT BARUAH
|
00415
|
SBIN0011796
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141202190
|
|
MR ABHIJIT BARUAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANITOLA
|
AS-17-011-009-008/177
(Nadwa)
|
0417011000NRG24250120240290544
|
25/01/2024
|
SEEMA MURMU
|
0417011WL024129
|
SEEMA MURMU
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202240
|
|
SEEMA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-009-008/177
(Nadwa)
|
0417011000NRG24250120240290543
|
25/01/2024
|
SONU MURMU
|
0417011WL024129
|
SONU MURMU
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202191
|
|
MR SONU MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANITOLA
|
AS-17-011-009-008/315
(Nadwa)
|
0417011000NRG24250120240290548
|
25/01/2024
|
SOBHA GHATWAR
|
0417011WL024133
|
SOBHA GHATWAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202188
|
|
MRS SOBHA GHATUAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANITOLA
|
AS-17-011-009-010/331
(Nadwa)
|
0417011000NRG24250120240290545
|
25/01/2024
|
ANITA NAYAK
|
0417011WL024130
|
ANITA NAYAK
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
25/03/2024
|
|
2141202193
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
68
|
PANITOLA
|
AS-17-011-004-007/125
(Dikom)
|
0417011000NRG24250120240290599
|
25/01/2024
|
PROMESHORI NAYAK
|
0417011WL024142
|
PROMESHORI NAYAK
|
00415
|
SBIN0018510
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202199
|
|
PARAMESHWARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-004-007/382
(Dikom)
|
0417011000NRG24250120240290631
|
25/01/2024
|
ANAMIKA KALANDI
|
0417011WL024142
|
ANAMIKA KALANDI
|
00415
|
SBIN0018510
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141202237
|
|
MRS ANAMIKA KALANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|