|
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
|
RONGKHANG
|
AS-19-006-001-081/288
()
|
0419006000NRG23281120220304515
|
30/11/2022
|
Jothmaya Biswas
|
0419006WL022684
|
Jothmaya Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058831
|
|
Jothmaya Biswas
|
()
|
|
2
|
RONGKHANG
|
AS-19-006-001-081/288
()
|
0419006000NRG23281120220304516
|
30/11/2022
|
Koruna Biswas
|
0419006WL022684
|
Koruna Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058820
|
|
Koruna Biswas
|
()
|
|
3
|
RONGKHANG
|
AS-19-006-001-081/69
()
|
0419006000NRG23281120220304508
|
30/11/2022
|
Nisindra Biswas
|
0419006WL022683
|
Nisindra Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058830
|
|
Nisindra Biswas
|
()
|
|
4
|
RONGKHANG
|
AS-19-006-001-081/69
()
|
0419006000NRG23281120220304509
|
30/11/2022
|
Ujala Namasudra
|
0419006WL022683
|
Ujala Namasudra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058825
|
|
Ujala Namasudra
|
()
|
|
5
|
RONGKHANG
|
AS-19-006-001-083/152
()
|
0419006000NRG23281120220304501
|
30/11/2022
|
Ranjit Biswas
|
0419006WL022682
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058819
|
|
Ranjit Biswas
|
()
|
|
6
|
RONGKHANG
|
AS-19-006-001-083/152
()
|
0419006000NRG23281120220304500
|
30/11/2022
|
TULSI BISWAS
|
0419006WL022682
|
TULSI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058818
|
|
TULSI BISWAS
|
()
|
|
7
|
RONGKHANG
|
AS-19-006-001-083/153
()
|
0419006000NRG23281120220304502
|
30/11/2022
|
ANIL BISWAS
|
0419006WL022682
|
ANIL BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058816
|
|
ANIL BISWAS
|
()
|
|
8
|
RONGKHANG
|
AS-19-006-001-085/173
()
|
0419006000NRG23281120220304520
|
30/11/2022
|
Mina Devi
|
0419006WL022684
|
Mina Devi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058833
|
|
Mina Devi
|
()
|
|
9
|
RONGKHANG
|
AS-19-006-001-085/173
()
|
0419006000NRG23281120220304521
|
30/11/2022
|
Santa Bahadur Chetry
|
0419006WL022684
|
Santa Bahadur Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058826
|
|
Santa Bahadur Chetry
|
()
|
|
10
|
RONGKHANG
|
AS-19-006-001-085/190
()
|
0419006000NRG23281120220304504
|
30/11/2022
|
SURAI MARDI
|
0419006WL022682
|
SURAI MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058817
|
|
SURAI MARDI
|
()
|
|
11
|
RONGKHANG
|
AS-19-006-001-085/191
()
|
0419006000NRG23281120220304505
|
30/11/2022
|
Purnina Chetry
|
0419006WL022682
|
Purnina Chetry
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058834
|
|
Purnina Chetry
|
()
|
|
12
|
RONGKHANG
|
AS-19-006-001-166/946
()
|
0419006000NRG23271120220304175
|
30/11/2022
|
Hiralal Chauhan
|
0419006WL022624
|
Hiralal Chauhan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058884
|
|
Hiralal Chauhan
|
()
|
|
13
|
RONGKHANG
|
AS-19-006-001-166/961
()
|
0419006000NRG23271120220304176
|
30/11/2022
|
Jajamani Dutta
|
0419006WL022624
|
Jajamani Dutta
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058883
|
|
Jajamani Dutta
|
()
|
|
14
|
RONGKHANG
|
AS-19-006-001-197/380
()
|
0419006000NRG23301120220307454
|
30/11/2022
|
Kare Terangpi
|
0419006WL023004
|
Kare Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058893
|
|
Kare Terangpi
|
()
|
|
15
|
RONGKHANG
|
AS-19-006-001-197/385
()
|
0419006000NRG23301120220307468
|
30/11/2022
|
Dalim Terangpi
|
0419006WL023008
|
Dalim Terangpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058891
|
|
Dalim Terangpi
|
()
|
|
16
|
RONGKHANG
|
AS-19-006-001-211/78
()
|
0419006000NRG23281120220304526
|
30/11/2022
|
Chatelal Chauhan
|
0419006WL022686
|
Chatelal Chauhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058832
|
|
Chatelal Chauhan
|
()
|
|
17
|
RONGKHANG
|
AS-19-006-001-211/95
()
|
0419006000NRG23281120220304539
|
30/11/2022
|
Nadira Phonglosa
|
0419006WL022688
|
Nadira Phonglosa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058812
|
|
Nadira Phonglosa
|
()
|
|
18
|
RONGKHANG
|
AS-19-006-001-213/102
()
|
0419006000NRG23281120220304528
|
30/11/2022
|
Sarita Devi
|
0419006WL022686
|
Sarita Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912058828
|
|
Sarita Devi
|
()
|
|
19
|
RONGKHANG
|
AS-19-006-001-213/17
()
|
0419006000NRG23281120220304545
|
30/11/2022
|
Umasankar Rajbhar
|
0419006WL022689
|
Umasankar Rajbhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058823
|
|
Umasankar Rajbhar
|
()
|
|
20
|
RONGKHANG
|
AS-19-006-001-213/38
()
|
0419006000NRG23281120220304541
|
30/11/2022
|
Shopala Hagjar
|
0419006WL022688
|
Shopala Hagjar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058827
|
|
Shopala Hagjar
|
()
|
|
21
|
RONGKHANG
|
AS-19-006-001-221/235
()
|
0419006000NRG23271120220304178
|
30/11/2022
|
Dim Bahadur Thapa
|
0419006WL022624
|
Dim Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058885
|
|
Dim Bahadur Thapa
|
()
|
|
22
|
RONGKHANG
|
AS-19-006-001-222/31
()
|
0419006000NRG23271120220304161
|
30/11/2022
|
Beuty Biswakarma
|
0419006WL022617
|
Beuty Biswakarma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058881
|
|
Beuty Biswakarma
|
()
|
|
23
|
RONGKHANG
|
AS-19-006-001-241/124
()
|
0419006000NRG23271120220304169
|
30/11/2022
|
Sami Beypi
|
0419006WL022621
|
Sami Beypi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058838
|
|
Sami Beypi
|
()
|
|
24
|
RONGKHANG
|
AS-19-006-001-241/57
()
|
0419006000NRG23271120220304236
|
30/11/2022
|
Longsing Teron
|
0419006WL022648
|
Longsing Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058839
|
|
Longsing Teron
|
()
|
|
25
|
RONGKHANG
|
AS-19-006-001-268/209
()
|
0419006000NRG23301120220307441
|
30/11/2022
|
Moniram Ronghang
|
0419006WL022999
|
Moniram Ronghang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058887
|
|
Moniram Ronghang
|
()
|
|
26
|
RONGKHANG
|
AS-19-006-001-268/212
()
|
0419006000NRG23301120220307425
|
30/11/2022
|
Ramson Teron
|
0419006WL022996
|
Ramson Teron
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058810
|
|
Ramson Teron
|
()
|
|
27
|
RONGKHANG
|
AS-19-006-001-268/231
()
|
0419006000NRG23271120220304235
|
30/11/2022
|
Dhonsing Enghee
|
0419006WL022647
|
Dhonsing Enghee
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058892
|
|
Dhonsing Enghee
|
()
|
|
28
|
RONGKHANG
|
AS-19-006-001-268/82
()
|
0419006000NRG23301120220307405
|
30/11/2022
|
Mensing Bey
|
0419006WL022993
|
Mensing Bey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058895
|
|
Mensing Bey
|
()
|
|
29
|
RONGKHANG
|
AS-19-006-001-290/237
()
|
0419006000NRG23301120220307455
|
30/11/2022
|
Kangbura Terang
|
0419006WL023004
|
Kangbura Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7912058842
|
No Such Account
|
|
|
|
30
|
RONGKHANG
|
AS-19-006-001-290/245
()
|
0419006000NRG23301120220307469
|
30/11/2022
|
Habe Rongpi
|
0419006WL023008
|
Habe Rongpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058889
|
|
Habe Rongpi
|
()
|
|
31
|
RONGKHANG
|
AS-19-006-001-290/246
()
|
0419006000NRG23301120220307470
|
30/11/2022
|
Khorsing Ronghang
|
0419006WL023008
|
Khorsing Ronghang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058890
|
|
Khorsing Ronghang
|
()
|
|
32
|
RONGKHANG
|
AS-19-006-001-337/37
()
|
0419006000NRG23271120220304154
|
30/11/2022
|
Karik Inghipi
|
0419006WL022614
|
Karik Inghipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058882
|
|
Karik Inghipi
|
()
|
|
33
|
RONGKHANG
|
AS-19-006-001-346/109
()
|
0419006000NRG23281120220304530
|
30/11/2022
|
Ratan Engti
|
0419006WL022686
|
Ratan Engti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058841
|
|
Ratan Engti
|
()
|
|
34
|
RONGKHANG
|
AS-19-006-001-348/16
()
|
0419006000NRG23301120220307427
|
30/11/2022
|
Narvelyn Timungpi
|
0419006WL022996
|
Narvelyn Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058886
|
|
Narvelyn Timungpi
|
()
|
|
35
|
RONGKHANG
|
AS-19-006-001-348/20
()
|
0419006000NRG23301120220307443
|
30/11/2022
|
Kateng Timungpi
|
0419006WL022999
|
Kateng Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058894
|
|
Kateng Timungpi
|
()
|
|
36
|
RONGKHANG
|
AS-19-006-001-348/26
()
|
0419006000NRG23271120220304215
|
30/11/2022
|
Kareng Tissopi
|
0419006WL022645
|
Kareng Tissopi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7912058811
|
No Such Account
|
|
|
|
37
|
RONGKHANG
|
AS-19-006-001-348/26
()
|
0419006000NRG23271120220304214
|
30/11/2022
|
Sintu Derapi
|
0419006WL022645
|
Sintu Derapi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058888
|
|
Sintu Derapi
|
()
|
|
38
|
RONGKHANG
|
AS-19-006-001-395/65
()
|
0419006000NRG23271120220304166
|
30/11/2022
|
Munni Kumari Verma
|
0419006WL022619
|
Munni Kumari Verma
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058837
|
|
Munni Kumari Verma
|
()
|
|
39
|
RONGKHANG
|
AS-19-006-001-400/317
()
|
0419006000NRG23301120220307406
|
30/11/2022
|
Kareng Tokbipi
|
0419006WL022993
|
Kareng Tokbipi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058836
|
|
Kareng Tokbipi
|
()
|
|
40
|
RONGKHANG
|
AS-19-006-001-412/269
()
|
0419006000NRG23301120220307472
|
30/11/2022
|
Mensing Terang
|
0419006WL023008
|
Mensing Terang
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058840
|
|
Mensing Terang
|
()
|
|
41
|
RONGKHANG
|
AS-19-006-001-456/301
()
|
0419006000NRG23301120220307456
|
30/11/2022
|
Saji Timungpi
|
0419006WL023004
|
Saji Timungpi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058835
|
|
Saji Timungpi
|
()
|
|
42
|
RONGKHANG
|
AS-19-006-001-487/234
()
|
0419006000NRG23281120220304534
|
30/11/2022
|
RUDAL CHAUHAN
|
0419006WL022687
|
RUDAL CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058813
|
|
RUDAL CHAUHAN
|
()
|
|
43
|
RONGKHANG
|
AS-19-006-001-487/235
()
|
0419006000NRG23281120220304535
|
30/11/2022
|
SAMBHU RAM
|
0419006WL022687
|
SAMBHU RAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912058822
|
No Such Account
|
|
|
|
44
|
RONGKHANG
|
AS-19-006-001-487/236
()
|
0419006000NRG23281120220304536
|
30/11/2022
|
SHAKUNTAL DEVI
|
0419006WL022687
|
SHAKUNTAL DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058821
|
|
SHAKUNTAL DEVI
|
()
|
|
45
|
RONGKHANG
|
AS-19-006-001-487/239
()
|
0419006000NRG23281120220304532
|
30/11/2022
|
BARELAL CHAUHAN
|
0419006WL022686
|
BARELAL CHAUHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058829
|
|
BARELAL CHAUHAN
|
()
|
|
46
|
RONGKHANG
|
AS-19-006-001-487/240
()
|
0419006000NRG23281120220304537
|
30/11/2022
|
MANJU DEVI
|
0419006WL022687
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058824
|
|
MANJU DEVI
|
()
|
|
47
|
RONGKHANG
|
AS-19-006-001-487/9
()
|
0419006000NRG23281120220304547
|
30/11/2022
|
Atma Thakur
|
0419006WL022689
|
Atma Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058815
|
|
Atma Thakur
|
()
|
|
48
|
RONGKHANG
|
AS-19-006-001-487/9
()
|
0419006000NRG23281120220304546
|
30/11/2022
|
Umesh Thakur
|
0419006WL022689
|
Umesh Thakur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058814
|
|
Umesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
49
|
RONGKHANG
|
AS-19-006-001-081/244
()
|
0419006000NRG23281120220304514
|
30/11/2022
|
Kantu Biswas
|
0419006WL022684
|
Kantu Biswas
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058899
|
|
Kantu Biswas
|
()
|
|
50
|
RONGKHANG
|
AS-19-006-001-085/146
()
|
0419006000NRG23281120220304522
|
30/11/2022
|
Basanti Devi
|
0419006WL022685
|
Basanti Devi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058902
|
|
Basanti Devi
|
()
|
|
51
|
RONGKHANG
|
AS-19-006-001-085/146
()
|
0419006000NRG23281120220304523
|
30/11/2022
|
Jangbahadur Rajbhar
|
0419006WL022685
|
Jangbahadur Rajbhar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058900
|
|
Jangbahadur Rajbhar
|
()
|
|
52
|
RONGKHANG
|
AS-19-006-001-197/370
()
|
0419006000NRG23301120220307466
|
30/11/2022
|
Jangmi Ronghangpi
|
0419006WL023008
|
Jangmi Ronghangpi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058904
|
|
Jangmi Ronghangpi
|
()
|
|
53
|
RONGKHANG
|
AS-19-006-001-197/385
()
|
0419006000NRG23301120220307467
|
30/11/2022
|
Manai Engtipi
|
0419006WL023008
|
Manai Engtipi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058898
|
|
Manai Engtipi
|
()
|
|
54
|
RONGKHANG
|
AS-19-006-001-274/46
()
|
0419006000NRG23281120220304543
|
30/11/2022
|
Nandeswar Nath
|
0419006WL022688
|
Nandeswar Nath
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058901
|
|
Nandeswar Nath
|
()
|
|
55
|
RONGKHANG
|
AS-19-006-001-278/2
()
|
0419006000NRG23281120220304510
|
30/11/2022
|
Sara Biswas
|
0419006WL022683
|
Sara Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058903
|
|
Sara Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
56
|
RONGKHANG
|
AS-19-006-001-057/147
()
|
0419006000NRG23271120220304162
|
30/11/2022
|
Gayatri Chetry
|
0419006WL022618
|
Gayatri Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058906
|
|
Gayatri Chetry
|
()
|
|
57
|
RONGKHANG
|
AS-19-006-001-080/25
()
|
0419006000NRG23281120220304506
|
30/11/2022
|
Hemboldi Daulaguphu
|
0419006WL022683
|
Hemboldi Daulaguphu
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058908
|
|
Hemboldi Daulaguphu
|
()
|
|
58
|
RONGKHANG
|
AS-19-006-001-080/41
()
|
0419006000NRG23281120220304512
|
30/11/2022
|
Mon bh. Suwar
|
0419006WL022684
|
Mon bh. Suwar
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058875
|
|
Mon bh. Suwar
|
()
|
|
59
|
RONGKHANG
|
AS-19-006-001-081/244
()
|
0419006000NRG23281120220304513
|
30/11/2022
|
Jamuna Biswas
|
0419006WL022684
|
Jamuna Biswas
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058870
|
|
Jamuna Biswas
|
()
|
|
60
|
RONGKHANG
|
AS-19-006-001-081/49
()
|
0419006000NRG23281120220304507
|
30/11/2022
|
Dinai Biswas
|
0419006WL022683
|
Dinai Biswas
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058880
|
|
Dinai Biswas
|
()
|
|
61
|
RONGKHANG
|
AS-19-006-001-084/29
()
|
0419006000NRG23281120220304518
|
30/11/2022
|
Chandramayas Devi
|
0419006WL022684
|
Chandramayas Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058874
|
|
Chandramayas Devi
|
()
|
|
62
|
RONGKHANG
|
AS-19-006-001-085/109
()
|
0419006000NRG23281120220304503
|
30/11/2022
|
Hemali Daulaguphu
|
0419006WL022682
|
Hemali Daulaguphu
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058905
|
|
Hemali Daulaguphu
|
()
|
|
63
|
RONGKHANG
|
AS-19-006-001-104/83
()
|
0419006000NRG23271120220304172
|
30/11/2022
|
Dipen Nath
|
0419006WL022624
|
Dipen Nath
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058914
|
|
Dipen Nath
|
()
|
|
64
|
RONGKHANG
|
AS-19-006-001-166/10
()
|
0419006000NRG23271120220304173
|
30/11/2022
|
Dhanbahadur Chetry
|
0419006WL022624
|
Dhanbahadur Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058864
|
|
Dhanbahadur Chetry
|
()
|
|
65
|
RONGKHANG
|
AS-19-006-001-166/696
()
|
0419006000NRG23271120220304174
|
30/11/2022
|
Tara Chetry
|
0419006WL022624
|
Tara Chetry
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058876
|
|
Tara Chetry
|
()
|
|
66
|
RONGKHANG
|
AS-19-006-001-166/702
()
|
0419006000NRG23271120220304157
|
30/11/2022
|
Kharka Bh. Chetry
|
0419006WL022616
|
Kharka Bh. Chetry
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912058863
|
|
Kharka Bh. Chetry
|
()
|
|
67
|
RONGKHANG
|
AS-19-006-001-189/27
()
|
0419006000NRG23301120220307453
|
30/11/2022
|
Kadam Ronghangpi
|
0419006WL023004
|
Kadam Ronghangpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058878
|
|
Kadam Ronghangpi
|
()
|
|
68
|
RONGKHANG
|
AS-19-006-001-197/118
()
|
0419006000NRG23301120220307465
|
30/11/2022
|
Mekri Teronpi
|
0419006WL023008
|
Mekri Teronpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058896
|
|
Mekri Teronpi
|
()
|
|
69
|
RONGKHANG
|
AS-19-006-001-209/75
()
|
0419006000NRG23281120220304538
|
30/11/2022
|
Mensing Phangcho
|
0419006WL022688
|
Mensing Phangcho
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058867
|
|
Mensing Phangcho
|
()
|
|
70
|
RONGKHANG
|
AS-19-006-001-211/78
()
|
0419006000NRG23281120220304525
|
30/11/2022
|
Dhurapati Devi
|
0419006WL022686
|
Dhurapati Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058879
|
|
Dhurapati Devi
|
()
|
|
71
|
RONGKHANG
|
AS-19-006-001-213/102
()
|
0419006000NRG23281120220304527
|
30/11/2022
|
Sri Mon Bahadur Chetry
|
0419006WL022686
|
Sri Mon Bahadur Chetry
|
00257
|
SBIN0RRLDGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912058866
|
|
Sri Mon Bahadur Chetry
|
()
|
|
72
|
RONGKHANG
|
AS-19-006-001-213/17
()
|
0419006000NRG23281120220304544
|
30/11/2022
|
Gouri Shankar Rajbhar
|
0419006WL022689
|
Gouri Shankar Rajbhar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058869
|
|
Gouri Shankar Rajbhar
|
()
|
|
73
|
RONGKHANG
|
AS-19-006-001-213/38
()
|
0419006000NRG23281120220304540
|
30/11/2022
|
Sri Mothen hagjar
|
0419006WL022688
|
Sri Mothen hagjar
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058871
|
|
Sri Mothen hagjar
|
()
|
|
74
|
RONGKHANG
|
AS-19-006-001-213/44
()
|
0419006000NRG23281120220304542
|
30/11/2022
|
Samson Kemprai
|
0419006WL022688
|
Samson Kemprai
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058868
|
|
Samson Kemprai
|
()
|
|
75
|
RONGKHANG
|
AS-19-006-001-221/235
()
|
0419006000NRG23271120220304177
|
30/11/2022
|
Radha Devi
|
0419006WL022624
|
Radha Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058897
|
|
Radha Devi
|
()
|
|
76
|
RONGKHANG
|
AS-19-006-001-222/31
()
|
0419006000NRG23271120220304160
|
30/11/2022
|
Phul Maya Devi
|
0419006WL022617
|
Phul Maya Devi
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058911
|
|
Phul Maya Devi
|
()
|
|
77
|
RONGKHANG
|
AS-19-006-001-241/52
()
|
0419006000NRG23301120220307424
|
30/11/2022
|
Smt. Khirla Beypi
|
0419006WL022996
|
Smt. Khirla Beypi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058909
|
|
Smt. Khirla Beypi
|
()
|
|
78
|
RONGKHANG
|
AS-19-006-001-241/72
()
|
0419006000NRG23271120220304171
|
30/11/2022
|
Kasang Teronpi
|
0419006WL022623
|
Kasang Teronpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058910
|
|
Kasang Teronpi
|
()
|
|
79
|
RONGKHANG
|
AS-19-006-001-242/45
()
|
0419006000NRG23271120220304158
|
30/11/2022
|
Sipahi Mahanto
|
0419006WL022616
|
Sipahi Mahanto
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058872
|
|
Sipahi Mahanto
|
()
|
|
80
|
RONGKHANG
|
AS-19-006-001-274/9
()
|
0419006000NRG23281120220304533
|
30/11/2022
|
Smt. Maya Devi
|
0419006WL022687
|
Smt. Maya Devi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058877
|
|
Smt. Maya Devi
|
()
|
|
81
|
RONGKHANG
|
AS-19-006-001-337/37
()
|
0419006000NRG23271120220304153
|
30/11/2022
|
Sri Sar im Tisso
|
0419006WL022614
|
Sri Sar im Tisso
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058873
|
|
Sri Sar im Tisso
|
()
|
|
82
|
RONGKHANG
|
AS-19-006-001-346/109
()
|
0419006000NRG23281120220304529
|
30/11/2022
|
Manai Patorpi
|
0419006WL022686
|
Manai Patorpi
|
00257
|
SBIN0RRLDGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058912
|
|
Manai Patorpi
|
()
|
|
83
|
RONGKHANG
|
AS-19-006-001-412/269
()
|
0419006000NRG23301120220307471
|
30/11/2022
|
Ruplin Rongpharpi
|
0419006WL023008
|
Ruplin Rongpharpi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058913
|
|
Ruplin Rongpharpi
|
()
|
|
84
|
RONGKHANG
|
AS-19-006-001-498/54
()
|
0419006000NRG23271120220304159
|
30/11/2022
|
Kalawati Devi
|
0419006WL022616
|
Kalawati Devi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058907
|
|
Kalawati Devi
|
()
|
|
85
|
RONGKHANG
|
AS-19-006-001-552/69
()
|
0419006000NRG23301120220307459
|
30/11/2022
|
Harmon Tokbi
|
0419006WL023004
|
Harmon Tokbi
|
00257
|
SBIN0RRLDGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058865
|
|
Harmon Tokbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
86
|
RONGKHANG
|
AS-19-006-001-091/78
()
|
0419006000NRG23281120220304524
|
30/11/2022
|
Rem Teron
|
0419006WL022686
|
Rem Teron
|
00415
|
SBIN0004873
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058843
|
|
SHRI REN TERON
|
()
|
|
87
|
RONGKHANG
|
AS-19-006-001-241/227
()
|
0419006000NRG23271120220304170
|
30/11/2022
|
Tuntun Ronghangpi
|
0419006WL022622
|
Tuntun Ronghangpi
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058844
|
|
MRS TUNTUN RONGHANGPI
|
()
|
|
88
|
RONGKHANG
|
AS-19-006-001-516/193
()
|
0419006000NRG23301120220307458
|
30/11/2022
|
Boronson Kro
|
0419006WL023004
|
Boronson Kro
|
00415
|
SBIN0004873
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058845
|
|
MR BORONSON KRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
89
|
RONGKHANG
|
AS-19-006-001-290/244
()
|
0419006000NRG23271120220304152
|
30/11/2022
|
Rumili Derapi
|
0419006WL022614
|
Rumili Derapi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058848
|
|
MRS RUMILI DERAPI
|
()
|
|
90
|
RONGKHANG
|
AS-19-006-001-348/13
()
|
0419006000NRG23301120220307426
|
30/11/2022
|
Baleshwar Inghi
|
0419006WL022996
|
Baleshwar Inghi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058847
|
|
MR BALESHWAR INGHI
|
()
|
|
91
|
RONGKHANG
|
AS-19-006-001-348/18
()
|
0419006000NRG23301120220307442
|
30/11/2022
|
Dhoniram Terang
|
0419006WL022999
|
Dhoniram Terang
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058849
|
|
MR DHONIRAM RONGHANG
|
()
|
|
92
|
RONGKHANG
|
AS-19-006-001-348/21
()
|
0419006000NRG23301120220307444
|
30/11/2022
|
Biren Ronghang
|
0419006WL022999
|
Biren Ronghang
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058850
|
|
MR BIREN RONGHANG
|
()
|
|
93
|
RONGKHANG
|
AS-19-006-001-348/22
()
|
0419006000NRG23301120220307445
|
30/11/2022
|
Mirlina Ronghangpi
|
0419006WL022999
|
Mirlina Ronghangpi
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058851
|
|
MRS MIRLINA RONGHANGPI
|
()
|
|
94
|
RONGKHANG
|
AS-19-006-001-456/301
()
|
0419006000NRG23301120220307457
|
30/11/2022
|
Bronson Ronghang
|
0419006WL023004
|
Bronson Ronghang
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058846
|
|
MR BRONSON RONGHANG
|
()
|
|
95
|
RONGKHANG
|
AS-19-006-001-570/30
()
|
0419006000NRG23301120220307446
|
30/11/2022
|
Komal Timung
|
0419006WL022999
|
Komal Timung
|
00415
|
SBIN0004874
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058852
|
|
MR KAMAL TIMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
96
|
RONGKHANG
|
AS-19-006-001-057/147
()
|
0419006000NRG23271120220304163
|
30/11/2022
|
Kamal Chetry
|
0419006WL022618
|
Kamal Chetry
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058855
|
|
MR KAMAL CHETRY
|
()
|
|
97
|
RONGKHANG
|
AS-19-006-001-059/237
()
|
0419006000NRG23271120220304164
|
30/11/2022
|
Jay Nath Chauhan
|
0419006WL022618
|
Jay Nath Chauhan
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058853
|
|
MR JAY NATH CHAUHAN
|
()
|
|
98
|
RONGKHANG
|
AS-19-006-001-081/288
()
|
0419006000NRG23281120220304517
|
30/11/2022
|
Bishnu Biswas
|
0419006WL022684
|
Bishnu Biswas
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058862
|
|
MR BISHNU BISWAS
|
()
|
|
99
|
RONGKHANG
|
AS-19-006-001-084/29
()
|
0419006000NRG23281120220304519
|
30/11/2022
|
Sita Devi
|
0419006WL022684
|
Sita Devi
|
00415
|
SBIN0005856
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912058854
|
|
MISS SITA DEVI
|
()
|
|
100
|
RONGKHANG
|
AS-19-006-001-166/718
()
|
0419006000NRG23271120220304167
|
30/11/2022
|
Anjoli Dey
|
0419006WL022620
|
Anjoli Dey
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058858
|
|
MRS ANJALI DEY
|
()
|
|
101
|
RONGKHANG
|
AS-19-006-001-166/718
()
|
0419006000NRG23271120220304168
|
30/11/2022
|
Gopal Dey
|
0419006WL022620
|
Gopal Dey
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058857
|
|
MR GOPAL DEY
|
()
|
|
102
|
RONGKHANG
|
AS-19-006-001-221/235
()
|
0419006000NRG23271120220304179
|
30/11/2022
|
Amika Devi
|
0419006WL022624
|
Amika Devi
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058861
|
|
MS AMIKA DEVI
|
()
|
|
103
|
RONGKHANG
|
AS-19-006-001-278/94
()
|
0419006000NRG23281120220304511
|
30/11/2022
|
Resanit Biswas
|
0419006WL022683
|
Resanit Biswas
|
00415
|
SBIN0005856
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912058860
|
No Such Account
|
|
|
|
104
|
RONGKHANG
|
AS-19-006-001-395/65
()
|
0419006000NRG23271120220304165
|
30/11/2022
|
Debanti Devi
|
0419006WL022619
|
Debanti Devi
|
00415
|
SBIN0005856
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912058856
|
|
MRS DEBANTI DEVI
|
()
|
|
105
|
RONGKHANG
|
AS-19-006-001-487/237
()
|
0419006000NRG23281120220304531
|
30/11/2022
|
GABINDA RAM
|
0419006WL022686
|
GABINDA RAM
|
00415
|
SBIN0005856
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912058859
|
|
MR GOBINDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255793
|
255793
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HAMREN
|
32747
|
|
2
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
HOWAIPUR
|
35266
|
|
3
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
JENKHA
|
6641
|
|
4
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI
|
11679
|
|
5
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KHERONI CHARIALI
|
27022
|
|
6
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
SATGAON
|
7557
|
|
7
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HAMREN
|
2519
|
|
8
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
HOWAIPUR
|
13053
|
|
9
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
Assam Gramin Vikash Bank
|
UTBI0RRBAGB
|
KHERONI
|
2519
|
|
10
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HAMREN
|
5038
|
|
11
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
HOWAIPUR
|
38701
|
|
12
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
JENKHA
|
11679
|
|
13
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI
|
7786
|
|
14
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
KHERONI CHARIALI
|
2748
|
|
15
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
LAMSAKHANG
|
2519
|
|
16
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
LANGPI DEHANGI RURAL BANK
|
SBIN0RRLDGB
|
SATGAON
|
2519
|
|
17
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
State Bank of India
|
SBIN0004873
|
DONKAMUKAM
|
7786
|
|
18
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
State Bank of India
|
SBIN0004874
|
HAMREN
|
17633
|
|
19
|
RONGKHANG
|
AS0419006_301122FTO_135152
|
State Bank of India
|
SBIN0005856
|
ZERIKINGDING
|
20381
|