|
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
|
NARAYANPUR
|
AS-10-004-013-001/188
(DHALPUR)
|
0410004000NRG24190320240394342
|
20/03/2024
|
RUPA DAS
|
0410004WL029738
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351659
|
|
RUPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-005/193
(DHALPUR)
|
0410004000NRG24190320240394397
|
20/03/2024
|
MRS FULAMAI DAS
|
0410004WL029742
|
MRS FULAMAI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351741
|
|
MRS FULAMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-005/193
(DHALPUR)
|
0410004000NRG24190320240394398
|
20/03/2024
|
MRS PURABI DAS
|
0410004WL029742
|
MRS PURABI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351735
|
|
PURABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/207
(DHALPUR)
|
0410004000NRG24200320240395204
|
20/03/2024
|
NITUL DAS
|
0410004WL029837
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351727
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/42
(DHALPUR)
|
0410004000NRG24200320240395219
|
20/03/2024
|
PRABHABATI BORA
|
0410004WL029839
|
PRABHABATI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351662
|
|
PRABHABATI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-006/208
(DHALPUR)
|
0410004000NRG24190320240394343
|
20/03/2024
|
JOYA KATAKI
|
0410004WL029738
|
JOYA KATAKI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107351731
|
|
Joya Kataki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/614
(DHALPUR)
|
0410004000NRG24190320240394357
|
20/03/2024
|
MAHIM CH BORUAH
|
0410004WL029739
|
MAHIM CH BORUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351715
|
|
MOHIM CHANDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/87-A
(DHALPUR)
|
0410004000NRG24190320240394380
|
20/03/2024
|
HEMANTA BORAH
|
0410004WL029741
|
HEMANTA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351738
|
|
Hemanta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-007/165
(DHALPUR)
|
0410004000NRG24190320240394401
|
20/03/2024
|
GOBIN BORAH
|
0410004WL029742
|
GOBIN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351657
|
|
GOBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-007/84
(DHALPUR)
|
0410004000NRG24190320240394359
|
20/03/2024
|
PRATIMA BORAH
|
0410004WL029739
|
PRATIMA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351740
|
|
PRATIMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-007/85-B
(DHALPUR)
|
0410004000NRG24190320240394403
|
20/03/2024
|
DIMBESWAR BORAH
|
0410004WL029742
|
DIMBESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351660
|
|
DIMBESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-007/85-B
(DHALPUR)
|
0410004000NRG24190320240394404
|
20/03/2024
|
KOSHESHWARI BORA
|
0410004WL029742
|
KOSHESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351661
|
|
KOSHESHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-007/86
(DHALPUR)
|
0410004000NRG24190320240394347
|
20/03/2024
|
LILI BORAH
|
0410004WL029738
|
LILI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351739
|
|
LILI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-007/89-C
(DHALPUR)
|
0410004000NRG24190320240394361
|
20/03/2024
|
MUHILA BORAH
|
0410004WL029739
|
MUHILA BORAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351736
|
|
MUHILA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-007/89-C
(DHALPUR)
|
0410004000NRG24190320240394360
|
20/03/2024
|
PRAFULLA BORAH
|
0410004WL029739
|
PRAFULLA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351737
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-008/46
(DHALPUR)
|
0410004000NRG24200320240395220
|
20/03/2024
|
CHAMPA BANIA
|
0410004WL029839
|
CHAMPA BANIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351658
|
|
CHAMPA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-009/190
(DHALPUR)
|
0410004000NRG24190320240394379
|
20/03/2024
|
PIKU DAS
|
0410004WL029740
|
PIKU DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351656
|
|
PIKU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-012/172-A
(DHALPUR)
|
0410004000NRG24190320240394352
|
20/03/2024
|
KHAGEN BORAH
|
0410004WL029738
|
KHAGEN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351726
|
|
KHAGEN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-014/187-A
(DHALPUR)
|
0410004000NRG24190320240394405
|
20/03/2024
|
KALPANA GOHAIN BORAH
|
0410004WL029742
|
KALPANA GOHAIN BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351729
|
|
KALPANA GOHAIN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-014/203-A
(DHALPUR)
|
0410004000NRG24190320240394406
|
20/03/2024
|
RINTU MONI BORAH
|
0410004WL029742
|
RINTU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351730
|
|
RINTU MONI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-014/218
(DHALPUR)
|
0410004000NRG24190320240394389
|
20/03/2024
|
JITU BHUYAN
|
0410004WL029741
|
JITU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351732
|
|
JITU BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-014/220-B
(DHALPUR)
|
0410004000NRG24200320240395210
|
20/03/2024
|
KAJU BORAH
|
0410004WL029837
|
KAJU BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351728
|
|
KAJU BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-014/225-A
(DHALPUR)
|
0410004000NRG24200320240395211
|
20/03/2024
|
BHASKAR BORAH
|
0410004WL029837
|
BHASKAR BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107351734
|
|
BHASKAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-014/225-B
(DHALPUR)
|
0410004000NRG24200320240395212
|
20/03/2024
|
DILIP BORAH
|
0410004WL029837
|
DILIP BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351654
|
|
DILIP BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-014/229
(DHALPUR)
|
0410004000NRG24200320240395223
|
20/03/2024
|
MR DHURBA BORAH
|
0410004WL029839
|
MR DHURBA BORAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351733
|
|
DHURBA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-014/601-A
(DHALPUR)
|
0410004000NRG24190320240394366
|
20/03/2024
|
RINKUMONI BARUAH
|
0410004WL029739
|
RINKUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351655
|
|
RINKUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59738
|
59738
|
|
|
|
|
|
|
|
|
27
|
NARAYANPUR
|
AS-10-004-013-001/45
(DHALPUR)
|
0410004000NRG24200320240395217
|
20/03/2024
|
DURLOVE BORAH
|
0410004WL029839
|
DURLOVE BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351664
|
|
DURLOV BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-004/260-A
(DHALPUR)
|
0410004000NRG24190320240394368
|
20/03/2024
|
ANNA LATA HAZARIKA
|
0410004WL029740
|
ANNA LATA HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351696
|
|
Mrs. Annalata Gogoi Hazarika
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-004/260-A
(DHALPUR)
|
0410004000NRG24190320240394367
|
20/03/2024
|
PARAG HAZARIKA
|
0410004WL029740
|
PARAG HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351698
|
|
PORAG HAZARIKA
|
CANARA BANK(508532)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-004/3-B
(DHALPUR)
|
0410004000NRG24190320240394369
|
20/03/2024
|
AMIYA HAZARIKA
|
0410004WL029740
|
AMIYA HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351673
|
|
Ms. Amiya Hazarika
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-004/81-A
(DHALPUR)
|
0410004000NRG24190320240394371
|
20/03/2024
|
JYOTISH BORUAH
|
0410004WL029740
|
JYOTISH BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351720
|
|
Mr. Jyotish Barua BORUAH
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-005/193
(DHALPUR)
|
0410004000NRG24190320240394396
|
20/03/2024
|
PODMESWAR DAS
|
0410004WL029742
|
PODMESWAR DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351712
|
|
PADMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-013-005/239
(DHALPUR)
|
0410004000NRG24190320240394372
|
20/03/2024
|
PARAG DAS
|
0410004WL029740
|
PARAG DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351671
|
|
Mr. PARAG DAS
|
INDIAN BANK(607105)
|
|
34
|
NARAYANPUR
|
AS-10-004-013-005/239
(DHALPUR)
|
0410004000NRG24190320240394373
|
20/03/2024
|
SABITA DAS
|
0410004WL029740
|
SABITA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351668
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-005/42
(DHALPUR)
|
0410004000NRG24200320240395218
|
20/03/2024
|
Baluram Borah
|
0410004WL029839
|
Baluram Borah
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351722
|
|
BALORAM BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-005/79-A
(DHALPUR)
|
0410004000NRG24190320240394374
|
20/03/2024
|
LILI DAS
|
0410004WL029740
|
LILI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351694
|
|
Mrs. LILI DAS
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG24200320240395206
|
20/03/2024
|
MONNAMI DAS
|
0410004WL029837
|
MONNAMI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351713
|
|
MANNAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-013-006/110
(DHALPUR)
|
0410004000NRG24200320240395205
|
20/03/2024
|
RUPA SAIKIA
|
0410004WL029837
|
RUPA SAIKIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351703
|
|
RUPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-013-006/124
(DHALPUR)
|
0410004000NRG24190320240394375
|
20/03/2024
|
NANDESWAR BORUAH
|
0410004WL029740
|
NANDESWAR BORUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351670
|
|
NANDESWAR BORUAH
|
AXIS BANK(607153)
|
|
40
|
NARAYANPUR
|
AS-10-004-013-006/135
(DHALPUR)
|
0410004000NRG24190320240394356
|
20/03/2024
|
MITALI BORUAH
|
0410004WL029739
|
MITALI BORUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351699
|
|
Mrs. Mitali Bora Boruah
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-013-006/135
(DHALPUR)
|
0410004000NRG24190320240394355
|
20/03/2024
|
SARBESHWAR BARUAH
|
0410004WL029739
|
SARBESHWAR BARUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107351697
|
|
SARBESHWAR BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANPUR
|
AS-10-004-013-006/50-B
(DHALPUR)
|
0410004000NRG24190320240394345
|
20/03/2024
|
MONIKA SAIKIA
|
0410004WL029738
|
MONIKA SAIKIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107351684
|
|
Ms. Manika Saikia Hazarika SAIKIA
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-013-006/614
(DHALPUR)
|
0410004000NRG24190320240394358
|
20/03/2024
|
NIJARA BURAGOHAIN
|
0410004WL029739
|
NIJARA BURAGOHAIN
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351714
|
|
Mrs. NIJARA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-013-008/215
(DHALPUR)
|
0410004000NRG24190320240394362
|
20/03/2024
|
NAMITA DAS
|
0410004WL029739
|
NAMITA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351691
|
|
Mrs. Namita Das DAS
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-013-008/215-A
(DHALPUR)
|
0410004000NRG24190320240394363
|
20/03/2024
|
PINKI DAS
|
0410004WL029739
|
PINKI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351702
|
|
Mrs. Pinki Das DAS
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-013-008/226
(DHALPUR)
|
0410004000NRG24190320240394378
|
20/03/2024
|
BEAUTI DAS
|
0410004WL029740
|
BEAUTI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351705
|
|
BEAUTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-013-008/229
(DHALPUR)
|
0410004000NRG24190320240394382
|
20/03/2024
|
JAYANTA DAS
|
0410004WL029741
|
JAYANTA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351695
|
|
Mr. JAYANTA DAS
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-013-008/934
(DHALPUR)
|
0410004000NRG24190320240394383
|
20/03/2024
|
MINTU BONIA
|
0410004WL029741
|
MINTU BONIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351665
|
|
MINTU BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-013-008/934
(DHALPUR)
|
0410004000NRG24190320240394384
|
20/03/2024
|
MRS LABANYA DAS BONIA
|
0410004WL029741
|
MRS LABANYA DAS BONIA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351679
|
|
Ms. Labanya Das Bania BONIA
|
INDIAN BANK(607105)
|
|
50
|
NARAYANPUR
|
AS-10-004-013-009/170
(DHALPUR)
|
0410004000NRG24190320240394385
|
20/03/2024
|
MRS. KUNJA DAS
|
0410004WL029741
|
MRS. KUNJA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351706
|
|
MRS KUNJA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
AS-10-004-013-012/1-A
(DHALPUR)
|
0410004000NRG24190320240394348
|
20/03/2024
|
NABIN BARUAH
|
0410004WL029738
|
NABIN BARUAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351723
|
|
NABIN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANPUR
|
AS-10-004-013-012/106-A
(DHALPUR)
|
0410004000NRG24190320240394350
|
20/03/2024
|
AMBESWARI HAZARIKA
|
0410004WL029738
|
AMBESWARI HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351710
|
|
Mrs. Ambeswari Hazarika HAZARIKA
|
INDIAN BANK(607105)
|
|
53
|
NARAYANPUR
|
AS-10-004-013-012/106-A
(DHALPUR)
|
0410004000NRG24190320240394349
|
20/03/2024
|
RINA HAZARIKA
|
0410004WL029738
|
RINA HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351709
|
|
RINA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-013-012/109
(DHALPUR)
|
0410004000NRG24190320240394351
|
20/03/2024
|
Manik Tamuli
|
0410004WL029738
|
Manik Tamuli
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351725
|
|
Mr. MANIK TAMULI
|
INDIAN BANK(607105)
|
|
55
|
NARAYANPUR
|
AS-10-004-013-012/48-A
(DHALPUR)
|
0410004000NRG24190320240394353
|
20/03/2024
|
BIKUL KONWAR
|
0410004WL029738
|
BIKUL KONWAR
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351724
|
|
Mr. Bikul Konwar
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-013-013/178
(DHALPUR)
|
0410004000NRG24200320240395221
|
20/03/2024
|
ARUNIMA BORAH
|
0410004WL029839
|
ARUNIMA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351680
|
|
Ms. Arunima Boruah Borah
|
INDIAN BANK(607105)
|
|
57
|
NARAYANPUR
|
AS-10-004-013-013/178
(DHALPUR)
|
0410004000NRG24200320240395222
|
20/03/2024
|
MR DURGA BORAH
|
0410004WL029839
|
MR DURGA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351667
|
|
DURGA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
AS-10-004-013-013/25
(DHALPUR)
|
0410004000NRG24190320240394386
|
20/03/2024
|
TRISHNA BORUAH DAS
|
0410004WL029741
|
TRISHNA BORUAH DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351704
|
|
Mrs. TRISHNA BORUAH DAS
|
INDIAN BANK(607105)
|
|
59
|
NARAYANPUR
|
AS-10-004-013-014/119
(DHALPUR)
|
0410004000NRG24190320240394354
|
20/03/2024
|
MR LEKHAK HAZARIKA
|
0410004WL029738
|
MR LEKHAK HAZARIKA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351686
|
|
LIKHAK HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
AS-10-004-013-014/210-A
(DHALPUR)
|
0410004000NRG24190320240394407
|
20/03/2024
|
JIMI BORAH
|
0410004WL029742
|
JIMI BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351690
|
|
Mrs. Jimi Borah
|
INDIAN BANK(607105)
|
|
61
|
NARAYANPUR
|
AS-10-004-013-014/217
(DHALPUR)
|
0410004000NRG24190320240394388
|
20/03/2024
|
CHANDRESHWAR BORA
|
0410004WL029741
|
CHANDRESHWAR BORA
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351701
|
|
Mr. Chandreshwar Bora
|
INDIAN BANK(607105)
|
|
62
|
NARAYANPUR
|
AS-10-004-013-014/217
(DHALPUR)
|
0410004000NRG24190320240394387
|
20/03/2024
|
RATUL BORAH
|
0410004WL029741
|
RATUL BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351716
|
|
Mr. Ratul Bora
|
INDIAN BANK(607105)
|
|
63
|
NARAYANPUR
|
AS-10-004-013-014/46
(DHALPUR)
|
0410004000NRG24200320240395225
|
20/03/2024
|
RITUMONI DAS
|
0410004WL029839
|
RITUMONI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351719
|
|
RITUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-013-014/46
(DHALPUR)
|
0410004000NRG24200320240395224
|
20/03/2024
|
TANKA DAS
|
0410004WL029839
|
TANKA DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351669
|
|
Mr. TANKA DAS
|
INDIAN BANK(607105)
|
|
65
|
NARAYANPUR
|
AS-10-004-013-014/55-B
(DHALPUR)
|
0410004000NRG24200320240395227
|
20/03/2024
|
DIBYAJOTI DAS
|
0410004WL029839
|
DIBYAJOTI DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351687
|
|
DIBYAJYOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
AS-10-004-013-014/55-B
(DHALPUR)
|
0410004000NRG24200320240395226
|
20/03/2024
|
GOBIN DAS
|
0410004WL029839
|
GOBIN DAS
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351666
|
|
GOBIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG24190320240394392
|
20/03/2024
|
PINKI BORAH
|
0410004WL029741
|
PINKI BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351721
|
|
PINKI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG24190320240394393
|
20/03/2024
|
PROBIN BORAH
|
0410004WL029741
|
PROBIN BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351693
|
|
PROBIN BORAH
|
CANARA BANK(508532)
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/105-C
(DHALPUR)
|
0410004000NRG24190320240394394
|
20/03/2024
|
BIBHA BORAH
|
0410004WL029741
|
BIBHA BORAH
|
00176
|
IDIB000J564
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351692
|
|
Mrs. BIBHA BORAH
|
INDIAN BANK(607105)
|
|
70
|
NARAYANPUR
|
AS-10-004-013-016/98
(DHALPUR)
|
0410004000NRG24200320240395229
|
20/03/2024
|
BAGI BORA
|
0410004WL029839
|
BAGI BORA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107351718
|
|
Mrs. BAGI BORA
|
INDIAN BANK(607105)
|
|
71
|
NARAYANPUR
|
AS-10-004-013-016/98
(DHALPUR)
|
0410004000NRG24200320240395228
|
20/03/2024
|
TILESWAR BORA
|
0410004WL029839
|
TILESWAR BORA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107351685
|
|
Mr. TILESWAR BORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103292
|
103292
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-013-007/8-A
(DHALPUR)
|
0410004000NRG24200320240395209
|
20/03/2024
|
TONMOYA BORAH SAIKIA
|
0410004WL029837
|
TONMOYA BORAH SAIKIA
|
00354
|
PUNB0050020
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351663
|
|
TANMAY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-013-006/70
(DHALPUR)
|
0410004000NRG24200320240395208
|
20/03/2024
|
DIMBESHWARI BORA
|
0410004WL029837
|
DIMBESHWARI BORA
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351674
|
|
DIMBESHWARI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
NARAYANPUR
|
AS-10-004-013-006/87-A
(DHALPUR)
|
0410004000NRG24190320240394381
|
20/03/2024
|
RINA BORAH
|
0410004WL029741
|
RINA BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351672
|
|
Rina Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NARAYANPUR
|
AS-10-004-013-014/187-B
(DHALPUR)
|
0410004000NRG24190320240394365
|
20/03/2024
|
PADMESHWAR BORAH
|
0410004WL029739
|
PADMESHWAR BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351678
|
|
PADMESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANPUR
|
AS-10-004-013-014/219-A
(DHALPUR)
|
0410004000NRG24190320240394390
|
20/03/2024
|
MAINU DAS BORAH
|
0410004WL029741
|
MAINU DAS BORAH
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351677
|
|
MRS MAINU DAS BORAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPUR
|
AS-10-004-013-014/219-A
(DHALPUR)
|
0410004000NRG24190320240394391
|
20/03/2024
|
Prashanta Bora
|
0410004WL029741
|
Prashanta Bora
|
00415
|
SBIN0009140
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351700
|
|
MR PRASHANTA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
78
|
NARAYANPUR
|
AS-10-004-013-006/124
(DHALPUR)
|
0410004000NRG24190320240394376
|
20/03/2024
|
CHITRA BARUA
|
0410004WL029740
|
CHITRA BARUA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351682
|
|
CHITRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
NARAYANPUR
|
AS-10-004-013-006/127-a
(DHALPUR)
|
0410004000NRG24190320240394400
|
20/03/2024
|
DIPALI BORUAH
|
0410004WL029742
|
DIPALI BORUAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351675
|
|
MRS DIPALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPUR
|
AS-10-004-013-006/127-a
(DHALPUR)
|
0410004000NRG24190320240394399
|
20/03/2024
|
JYOTI BORUAH
|
0410004WL029742
|
JYOTI BORUAH
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351683
|
|
MRS JYOTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANPUR
|
AS-10-004-013-006/50-B
(DHALPUR)
|
0410004000NRG24190320240394344
|
20/03/2024
|
BIKUL SAIKIA
|
0410004WL029738
|
BIKUL SAIKIA
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3107351688
|
|
Bikul Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NARAYANPUR
|
AS-10-004-013-007/165
(DHALPUR)
|
0410004000NRG24190320240394402
|
20/03/2024
|
MOUSUMI BORAH SAIKIA
|
0410004WL029742
|
MOUSUMI BORAH SAIKIA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351717
|
|
Mousumi Borah Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NARAYANPUR
|
AS-10-004-013-007/86
(DHALPUR)
|
0410004000NRG24190320240394346
|
20/03/2024
|
DURGESHWAR BORA
|
0410004WL029738
|
DURGESHWAR BORA
|
00415
|
SBIN0010759
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351708
|
|
MR DURGESHWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13804
|
13804
|
|
|
|
|
|
|
|
|
84
|
NARAYANPUR
|
AS-10-004-013-004/3-B
(DHALPUR)
|
0410004000NRG24190320240394370
|
20/03/2024
|
GOPAL HAZARIKA
|
0410004WL029740
|
GOPAL HAZARIKA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351689
|
|
MR GOPAL HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANPUR
|
AS-10-004-013-006/110-A
(DHALPUR)
|
0410004000NRG24200320240395207
|
20/03/2024
|
KARUNASAGAR SAIKIA
|
0410004WL029837
|
KARUNASAGAR SAIKIA
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351711
|
|
KARUNASAGAR SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANPUR
|
AS-10-004-013-006/988
(DHALPUR)
|
0410004000NRG24190320240394377
|
20/03/2024
|
BIJOYA BORAH
|
0410004WL029740
|
BIJOYA BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351681
|
|
Mrs. BIJAYA BORAH
|
INDIAN BANK(607105)
|
|
87
|
NARAYANPUR
|
AS-10-004-013-008/55
(DHALPUR)
|
0410004000NRG24190320240394364
|
20/03/2024
|
Dimbeswar Boruah
|
0410004WL029739
|
Dimbeswar Boruah
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351707
|
|
MR DIMBESWAR BORUAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANPUR
|
AS-10-004-013-016/107
(DHALPUR)
|
0410004000NRG24190320240394395
|
20/03/2024
|
BHASKARJYOTI BORAH
|
0410004WL029741
|
BHASKARJYOTI BORAH
|
00415
|
SBIN0017208
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3107351676
|
|
BHASKARJYOTI BORAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203014
|
203014
|
|
|
|
|
|
|
|