|
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
|
GUIJAN
|
AS-18-005-001-001/510
(BARUAHOLLA)
|
0418005000NRG23120120230230834
|
12/01/2023
|
Hirujini Borah
|
0418005WL025146
|
Hirujini Borah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085798909
|
|
HIRUJINI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GUIJAN
|
AS-18-005-001-001/557
(BARUAHOLLA)
|
0418005000NRG23120120230230839
|
12/01/2023
|
Pronabjyoti Phukan
|
0418005WL025146
|
Pronabjyoti Phukan
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085798917
|
|
PRONABJYOTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GUIJAN
|
AS-18-005-004-001/1
(DIMORUGURI)
|
0418005000NRG23120120230230744
|
12/01/2023
|
Bonti Rajkhowa
|
0418005WL025145
|
Bonti Rajkhowa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085798901
|
|
BONTI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GUIJAN
|
AS-18-005-004-001/25
(DIMORUGURI)
|
0418005000NRG23120120230230754
|
12/01/2023
|
Rohima Borpatra Gohain
|
0418005WL025145
|
Rohima Borpatra Gohain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798899
|
|
MRS RAHIMA BORPATRAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUIJAN
|
AS-18-005-004-011/20
(DIMORUGURI)
|
0418005000NRG23120120230230824
|
12/01/2023
|
Durgeswar Yein
|
0418005WL025145
|
Durgeswar Yein
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798892
|
|
MR DURGESWAR YEIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUIJAN
|
AS-18-005-004-011/82
(DIMORUGURI)
|
0418005000NRG23120120230230825
|
12/01/2023
|
Idan Gohain
|
0418005WL025145
|
Idan Gohain
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085798914
|
|
IDAN GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GUIJAN
|
AS-18-005-005-026/200
(GOTTONG)
|
0418005000NRG23120120230230128
|
12/01/2023
|
Robin Nand
|
0418005WL025108
|
Robin Nand
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085798911
|
|
ROBIN NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUIJAN
|
AS-18-005-006-010/41
(GUIJAN)
|
0418005000NRG23120120230230228
|
12/01/2023
|
Anamika Das
|
0418005WL025117
|
Anamika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085798918
|
|
MRS ANAMIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
9
|
GUIJAN
|
AS-18-005-004-001/182
(DIMORUGURI)
|
0418005000NRG23120120230230752
|
12/01/2023
|
Jitul Neog
|
0418005WL025145
|
Jitul Neog
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085798900
|
|
JITUL NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GUIJAN
|
AS-18-005-004-001/286
(DIMORUGURI)
|
0418005000NRG23120120230230755
|
12/01/2023
|
Sabitri Kurmi
|
0418005WL025145
|
Sabitri Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798903
|
|
SABITRI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUIJAN
|
AS-18-005-004-001/293
(DIMORUGURI)
|
0418005000NRG23120120230230756
|
12/01/2023
|
Tulya Chetia
|
0418005WL025145
|
Tulya Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798904
|
|
MISS TULYA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUIJAN
|
AS-18-005-004-001/72
(DIMORUGURI)
|
0418005000NRG23120120230230762
|
12/01/2023
|
Sourabh Jyoti Rajkhowa
|
0418005WL025145
|
Sourabh Jyoti Rajkhowa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085798902
|
|
SOURABHJYOTI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GUIJAN
|
AS-18-005-004-006/226
(DIMORUGURI)
|
0418005000NRG23120120230230776
|
12/01/2023
|
Prabin Gogoi
|
0418005WL025145
|
Prabin Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085798912
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GUIJAN
|
AS-18-005-004-006/249
(DIMORUGURI)
|
0418005000NRG23120120230230778
|
12/01/2023
|
Bedo Sonowal
|
0418005WL025145
|
Bedo Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085798916
|
|
BEDO SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GUIJAN
|
AS-18-005-004-006/51
(DIMORUGURI)
|
0418005000NRG23120120230230790
|
12/01/2023
|
Niva Sonowal
|
0418005WL025145
|
Niva Sonowal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
21/01/2023
|
|
8085798908
|
|
NIVA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GUIJAN
|
AS-18-005-004-006/51
(DIMORUGURI)
|
0418005000NRG23120120230230791
|
12/01/2023
|
Purabi Sonowal
|
0418005WL025145
|
Purabi Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085798913
|
|
PURABI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GUIJAN
|
AS-18-005-004-006/66
(DIMORUGURI)
|
0418005000NRG23120120230230792
|
12/01/2023
|
Sobita Sonowal
|
0418005WL025145
|
Sobita Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085798910
|
|
SOBITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GUIJAN
|
AS-18-005-004-008/73
(DIMORUGURI)
|
0418005000NRG23120120230230808
|
12/01/2023
|
Hunalee Mudi
|
0418005WL025145
|
Hunalee Mudi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085798915
|
|
HUNALEE MODI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GUIJAN
|
AS-18-005-004-009/6
(DIMORUGURI)
|
0418005000NRG23120120230230820
|
12/01/2023
|
Junmoni Gogoi
|
0418005WL025145
|
Junmoni Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085798890
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GUIJAN
|
AS-18-005-004-009/71
(DIMORUGURI)
|
0418005000NRG23120120230230821
|
12/01/2023
|
Ratna Gogoi
|
0418005WL025145
|
Ratna Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085798893
|
|
RATNA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GUIJAN
|
AS-18-005-004-009/76
(DIMORUGURI)
|
0418005000NRG23120120230230822
|
12/01/2023
|
Puspalata Kakati Gogoi
|
0418005WL025145
|
Puspalata Kakati Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085798891
|
|
PUSPALATA KAKATI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GUIJAN
|
AS-18-005-004-009/9
(DIMORUGURI)
|
0418005000NRG23120120230230823
|
12/01/2023
|
Rina Gogoi
|
0418005WL025145
|
Rina Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798906
|
|
MRS RINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUIJAN
|
AS-18-005-007-003/72
(KHAMTI GOWALI)
|
0418005000NRG23120120230230266
|
12/01/2023
|
Tulsi Karmakar
|
0418005WL025118
|
Tulsi Karmakar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085798907
|
|
TULASHI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
24
|
GUIJAN
|
AS-18-005-004-006/149
(DIMORUGURI)
|
0418005000NRG23120120230230764
|
12/01/2023
|
Dipali Sonowal
|
0418005WL025145
|
Dipali Sonowal
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085798897
|
|
DIPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GUIJAN
|
AS-18-005-004-008/119
(DIMORUGURI)
|
0418005000NRG23120120230230797
|
12/01/2023
|
Manisha Saikia
|
0418005WL025145
|
Manisha Saikia
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085798896
|
|
MONIKHA SAIKIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
26
|
GUIJAN
|
AS-18-005-007-003/108
(KHAMTI GOWALI)
|
0418005000NRG23120120230229909
|
12/01/2023
|
Ashok Karmakar
|
0418005WL025084
|
Ashok Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798934
|
|
ASHOK KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUIJAN
|
AS-18-005-007-003/127
(KHAMTI GOWALI)
|
0418005000NRG23120120230230000
|
12/01/2023
|
Mangra Urang
|
0418005WL025098
|
Mangra Urang
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798932
|
|
MR MANGRA URANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUIJAN
|
AS-18-005-007-018/208
(KHAMTI GOWALI)
|
0418005000NRG23120120230229888
|
12/01/2023
|
Prativa Sarkar
|
0418005WL025080
|
Prativa Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085798933
|
|
PRATIVA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GUIJAN
|
AS-18-005-007-020/208
(KHAMTI GOWALI)
|
0418005000NRG23120120230230034
|
12/01/2023
|
Anni Karmakar
|
0418005WL025100
|
Anni Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798931
|
|
ANNI KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
30
|
GUIJAN
|
AS-18-005-004-007/172-A
(DIMORUGURI)
|
0418005000NRG23120120230230794
|
12/01/2023
|
Dipamoni Pegu
|
0418005WL025145
|
Dipamoni Pegu
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085798905
|
|
DIPAMONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GUIJAN
|
AS-18-005-004-009/39
(DIMORUGURI)
|
0418005000NRG23120120230230818
|
12/01/2023
|
Akalu Bhumij
|
0418005WL025145
|
Akalu Bhumij
|
00176
|
IDIB000T144
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085798889
|
|
Mr. AKALU BHUMIJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
GUIJAN
|
AS-18-005-007-001/140
(KHAMTI GOWALI)
|
0418005000NRG23120120230229864
|
12/01/2023
|
Lakhimoni Mura
|
0418005WL025075
|
Lakhimoni Mura
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085798894
|
|
LOKHIMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GUIJAN
|
AS-18-005-007-007/226
(KHAMTI GOWALI)
|
0418005000NRG23120120230229905
|
12/01/2023
|
Burcha Praja
|
0418005WL025083
|
Burcha Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798898
|
|
BURCHA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUIJAN
|
AS-18-005-007-018/214
(KHAMTI GOWALI)
|
0418005000NRG23120120230229900
|
12/01/2023
|
Urmila Sahani
|
0418005WL025082
|
Urmila Sahani
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798895
|
|
URMILA SHAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
35
|
GUIJAN
|
AS-18-005-001-001/277
(BARUAHOLLA)
|
0418005000NRG23120120230230829
|
12/01/2023
|
Arun khanikar
|
0418005WL025146
|
Arun khanikar
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085798921
|
|
ARUN KHANIKAR S/O LATE BI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUIJAN
|
AS-18-005-001-001/40
(BARUAHOLLA)
|
0418005000NRG23120120230230832
|
12/01/2023
|
Juga Chetia
|
0418005WL025146
|
Juga Chetia
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085798922
|
|
JUGA CHETIA (NREGA) S/O LATE JA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUIJAN
|
AS-18-005-001-001/467
(BARUAHOLLA)
|
0418005000NRG23120120230230833
|
12/01/2023
|
Mrdul Khanikar
|
0418005WL025146
|
Mrdul Khanikar
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085798920
|
|
MRIDUL KHANIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUIJAN
|
AS-18-005-001-001/576
(BARUAHOLLA)
|
0418005000NRG23120120230230841
|
12/01/2023
|
Shalima Khanikar
|
0418005WL025146
|
Shalima Khanikar
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085798923
|
|
SHALIMA KHANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUIJAN
|
AS-18-005-004-008/77
(DIMORUGURI)
|
0418005000NRG23120120230230809
|
12/01/2023
|
Chitraboti Kurmi
|
0418005WL025145
|
Chitraboti Kurmi
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798919
|
|
CHITRABATI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
40
|
GUIJAN
|
AS-18-005-006-003/292
(GUIJAN)
|
0418005000NRG23120120230230214
|
12/01/2023
|
Puja Kumari Mahato
|
0418005WL025117
|
Puja Kumari Mahato
|
00354
|
PUNB0122420
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8085798926
|
|
PUJA MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GUIJAN
|
AS-18-005-006-010/10
(GUIJAN)
|
0418005000NRG23120120230230218
|
12/01/2023
|
Maya Das
|
0418005WL025117
|
Maya Das
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085798925
|
|
MAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUIJAN
|
AS-18-005-007-003/183
(KHAMTI GOWALI)
|
0418005000NRG23120120230229865
|
12/01/2023
|
Sagar Rabidas
|
0418005WL025075
|
Sagar Rabidas
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798929
|
|
SAGAR RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GUIJAN
|
AS-18-005-007-003/189
(KHAMTI GOWALI)
|
0418005000NRG23120120230229950
|
12/01/2023
|
Rina Kowri
|
0418005WL025090
|
Rina Kowri
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798927
|
|
RINA KOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUIJAN
|
AS-18-005-007-007/225
(KHAMTI GOWALI)
|
0418005000NRG23120120230229986
|
12/01/2023
|
Mina Praja
|
0418005WL025096
|
Mina Praja
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798928
|
|
MINA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUIJAN
|
AS-18-005-007-020/148
(KHAMTI GOWALI)
|
0418005000NRG23120120230229966
|
12/01/2023
|
Sunil Kormokar
|
0418005WL025092
|
Sunil Kormokar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085798930
|
|
SUNIL KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
46
|
GUIJAN
|
AS-18-005-004-001/7
(DIMORUGURI)
|
0418005000NRG23120120230230760
|
12/01/2023
|
Deepti Neog
|
0418005WL025145
|
Deepti Neog
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798937
|
|
MRS DIPTI NEOG
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUIJAN
|
AS-18-005-004-006/183
(DIMORUGURI)
|
0418005000NRG23120120230230769
|
12/01/2023
|
Minakhi Saikia
|
0418005WL025145
|
Minakhi Saikia
|
00415
|
SBIN0007382
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085798935
|
|
MINAKHI SAIKIA
|
BANK OF INDIA(508505)
|
|
48
|
GUIJAN
|
AS-18-005-004-006/267
(DIMORUGURI)
|
0418005000NRG23120120230230780
|
12/01/2023
|
Hiramani Cheleng
|
0418005WL025145
|
Hiramani Cheleng
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085798887
|
|
MRS HIRAMANI CHELENG
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUIJAN
|
AS-18-005-004-006/84
(DIMORUGURI)
|
0418005000NRG23120120230230793
|
12/01/2023
|
Janu Saikia
|
0418005WL025145
|
Janu Saikia
|
00415
|
SBIN0007382
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085798936
|
|
MRS JANU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUIJAN
|
AS-18-005-004-008/102
(DIMORUGURI)
|
0418005000NRG23120120230230795
|
12/01/2023
|
Kashmiri Sonowal
|
0418005WL025145
|
Kashmiri Sonowal
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085798938
|
|
MRS KASHMIRI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUIJAN
|
AS-18-005-004-008/61
(DIMORUGURI)
|
0418005000NRG23120120230230807
|
12/01/2023
|
Ulupi Dutta
|
0418005WL025145
|
Ulupi Dutta
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085798888
|
|
MRS ULUPI DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
52
|
GUIJAN
|
AS-18-005-001-001/549
(BARUAHOLLA)
|
0418005000NRG23120120230230838
|
12/01/2023
|
Prabhat Khanikar
|
0418005WL025146
|
Prabhat Khanikar
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085798924
|
|
PRABHAT KHANIKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
53
|
GUIJAN
|
AS-18-005-004-006/413
(DIMORUGURI)
|
0418005000NRG23120120230230788
|
12/01/2023
|
Sima Kurmi
|
0418005WL025145
|
Sima Kurmi
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798886
|
|
SIMA KURMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUIJAN
|
AS-18-005-004-008/145
(DIMORUGURI)
|
0418005000NRG23120120230230801
|
12/01/2023
|
Jaymati Tanti
|
0418005WL025145
|
Jaymati Tanti
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085798939
|
|
JAYMATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|