|
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-17-011-001-013/109
(Balijan)
|
0417011000NRG24210320240329719
|
21/03/2024
|
SRI AMAR DAS
|
0417011WL026277
|
SRI AMAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265882
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-001-013/115
(Balijan)
|
0417011000NRG24210320240329721
|
21/03/2024
|
SRI JIVON SONOWAL
|
0417011WL026277
|
SRI JIVON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265889
|
|
JIVAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PANITOLA
|
AS-17-011-001-013/26
(Balijan)
|
0417011000NRG24210320240329723
|
21/03/2024
|
SMT. LIPIKA SONUWAL
|
0417011WL026277
|
SMT. LIPIKA SONUWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265887
|
|
MRS LIPIKA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANITOLA
|
AS-17-011-001-013/37
(Balijan)
|
0417011000NRG24210320240329727
|
21/03/2024
|
SRI MONTU SONUWAL
|
0417011WL026277
|
SRI MONTU SONUWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265883
|
|
SRI MONTU SONUWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-001-013/38
(Balijan)
|
0417011000NRG24210320240329728
|
21/03/2024
|
SRI JAAN GOGOI
|
0417011WL026277
|
SRI JAAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265886
|
|
MR JAN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-001-013/39
(Balijan)
|
0417011000NRG24210320240329729
|
21/03/2024
|
SRI AKON SONOWAL
|
0417011WL026277
|
SRI AKON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265884
|
|
AKAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-001-013/41
(Balijan)
|
0417011000NRG24210320240329730
|
21/03/2024
|
SRI KULON SONOWAL
|
0417011WL026277
|
SRI KULON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265885
|
|
MR KULAN SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANITOLA
|
AS-17-011-001-013/81
(Balijan)
|
0417011000NRG24210320240329732
|
21/03/2024
|
SMT RAHIL KECHOP
|
0417011WL026277
|
SMT RAHIL KECHOP
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265890
|
|
RAHIL KECHOP ALIAS RAHIL KASHYAP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-003-010/433
(Chabua Pulunga)
|
0417011000NRG24210320240329830
|
21/03/2024
|
KOBITA GOHAIN SAIKIA
|
0417011WL026283
|
KOBITA GOHAIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265888
|
|
KABITA GOHAIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-009-010/297
(Nadwa)
|
0417011000NRG24210320240329898
|
21/03/2024
|
MRS SUKILA BAGH
|
0417011WL026286
|
MRS SUKILA BAGH
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265877
|
|
Mrs. SUKILA . BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG24210320240329902
|
21/03/2024
|
Mrs. KHIRADA NAYAK
|
0417011WL026286
|
Mrs. KHIRADA NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265875
|
|
Mrs. KHIRADA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24210320240329904
|
21/03/2024
|
AMINA NAYAK
|
0417011WL026286
|
AMINA NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265858
|
|
Anima Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PANITOLA
|
AS-17-011-009-010/485
(Nadwa)
|
0417011000NRG24210320240329905
|
21/03/2024
|
SIB KUMAR NAYAK
|
0417011WL026286
|
SIB KUMAR NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265879
|
|
Sib Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANITOLA
|
AS-17-011-009-010/532
(Nadwa)
|
0417011000NRG24210320240329907
|
21/03/2024
|
ANIL KALANDI
|
0417011WL026286
|
ANIL KALANDI
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265870
|
|
Anil Kalandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24210320240329909
|
21/03/2024
|
SUSANTI NAYAK
|
0417011WL026286
|
SUSANTI NAYAK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265876
|
|
Susanti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24210320240329912
|
21/03/2024
|
AROTI NAYAK
|
0417011WL026286
|
AROTI NAYAK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265881
|
|
Aroti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24210320240329911
|
21/03/2024
|
BINA NAYAK
|
0417011WL026286
|
BINA NAYAK
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265868
|
|
Bina Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24210320240329914
|
21/03/2024
|
Asha Nayak
|
0417011WL026286
|
Asha Nayak
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265878
|
|
Asha Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PANITOLA
|
AS-17-011-009-010/67
(Nadwa)
|
0417011000NRG24210320240329918
|
21/03/2024
|
JUGAL KARMAKAR
|
0417011WL026286
|
JUGAL KARMAKAR
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265857
|
|
Mr. JOGAL KORMOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
20
|
PANITOLA
|
AS-17-011-003-004/126
(Chabua Pulunga)
|
0417011000NRG24210320240329804
|
21/03/2024
|
Manju Tanti
|
0417011WL026283
|
Manju Tanti
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265901
|
|
MANJU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-003-004/141
(Chabua Pulunga)
|
0417011000NRG24210320240329805
|
21/03/2024
|
DHAMAN DEEP
|
0417011WL026283
|
DHAMAN DEEP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265902
|
|
DHORMAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-003-004/157
(Chabua Pulunga)
|
0417011000NRG24210320240329806
|
21/03/2024
|
MRS MOHIMA DEEP
|
0417011WL026283
|
MRS MOHIMA DEEP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265917
|
|
MOHIMA DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-003-004/197
(Chabua Pulunga)
|
0417011000NRG24210320240329807
|
21/03/2024
|
Jitendro Tanti
|
0417011WL026283
|
Jitendro Tanti
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265900
|
|
JITENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-003-004/201
(Chabua Pulunga)
|
0417011000NRG24210320240329808
|
21/03/2024
|
SEEGANDHA NAG
|
0417011WL026283
|
SEEGANDHA NAG
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265898
|
|
SUGANDHA PATRO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-003-004/232
(Chabua Pulunga)
|
0417011000NRG24210320240329810
|
21/03/2024
|
MANURAM BADI
|
0417011WL026283
|
MANURAM BADI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265912
|
|
MANURAM BADI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-003-004/233
(Chabua Pulunga)
|
0417011000NRG24210320240329811
|
21/03/2024
|
RUPA TANTI
|
0417011WL026283
|
RUPA TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265918
|
|
RUPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-003-004/255
(Chabua Pulunga)
|
0417011000NRG24210320240329812
|
21/03/2024
|
MRS LAXMI BHUMIJ
|
0417011WL026283
|
MRS LAXMI BHUMIJ
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265926
|
|
LAXMI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-003-004/259
(Chabua Pulunga)
|
0417011000NRG24210320240329813
|
21/03/2024
|
MONITA BHUYAN
|
0417011WL026283
|
MONITA BHUYAN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265923
|
|
MANITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-003-004/264
(Chabua Pulunga)
|
0417011000NRG24210320240329814
|
21/03/2024
|
MRS MAINU GOWALA
|
0417011WL026283
|
MRS MAINU GOWALA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265922
|
|
MAINU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-003-004/271
(Chabua Pulunga)
|
0417011000NRG24210320240329815
|
21/03/2024
|
MRS LAXMI KISHAN
|
0417011WL026283
|
MRS LAXMI KISHAN
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265911
|
|
LAXMI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-003-004/272
(Chabua Pulunga)
|
0417011000NRG24210320240329816
|
21/03/2024
|
MR ANGDO DEEP
|
0417011WL026283
|
MR ANGDO DEEP
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265929
|
|
ANGDO DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-003-004/274
(Chabua Pulunga)
|
0417011000NRG24210320240329817
|
21/03/2024
|
MR ARUN DIP
|
0417011WL026283
|
MR ARUN DIP
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265925
|
|
ARUN DIP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-003-004/347
(Chabua Pulunga)
|
0417011000NRG24210320240329818
|
21/03/2024
|
JINA MAHANDI
|
0417011WL026283
|
JINA MAHANDI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265907
|
|
JINA MAHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-003-004/360
(Chabua Pulunga)
|
0417011000NRG24210320240329819
|
21/03/2024
|
MRS ASHA SAWRA
|
0417011WL026283
|
MRS ASHA SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265913
|
|
ASHA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-003-004/560
(Chabua Pulunga)
|
0417011000NRG24210320240329820
|
21/03/2024
|
MRS RINA TANTI
|
0417011WL026283
|
MRS RINA TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265909
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-003-004/571
(Chabua Pulunga)
|
0417011000NRG24210320240329821
|
21/03/2024
|
MRS SAPTOSHIRA TANTI
|
0417011WL026283
|
MRS SAPTOSHIRA TANTI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265906
|
|
SAPTOSHIRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-003-004/8
(Chabua Pulunga)
|
0417011000NRG24210320240329822
|
21/03/2024
|
MRS LAKSHI TANTI
|
0417011WL026283
|
MRS LAKSHI TANTI
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265914
|
|
LAKSHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-003-004/98
(Chabua Pulunga)
|
0417011000NRG24210320240329823
|
21/03/2024
|
MRS GOURI TANTI
|
0417011WL026283
|
MRS GOURI TANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265910
|
|
GOURI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-003-006/24
(Chabua Pulunga)
|
0417011000NRG24210320240329824
|
21/03/2024
|
MR NARAYAN MAHANTI
|
0417011WL026283
|
MR NARAYAN MAHANTI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265903
|
|
NARAYAN MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-003-006/371
(Chabua Pulunga)
|
0417011000NRG24210320240329825
|
21/03/2024
|
MRS KOMLA BHUMIJ
|
0417011WL026283
|
MRS KOMLA BHUMIJ
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265905
|
|
KOMLA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PANITOLA
|
AS-17-011-003-006/372
(Chabua Pulunga)
|
0417011000NRG24210320240329826
|
21/03/2024
|
MRS PODYABOTI CHANDIL
|
0417011WL026283
|
MRS PODYABOTI CHANDIL
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265919
|
|
PODYABOTI CHANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-003-006/429
(Chabua Pulunga)
|
0417011000NRG24210320240329828
|
21/03/2024
|
MRS SONAMONI BHUMIJ
|
0417011WL026283
|
MRS SONAMONI BHUMIJ
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265897
|
|
SONAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-003-006/476
(Chabua Pulunga)
|
0417011000NRG24210320240329829
|
21/03/2024
|
MR MANSINGH NAYAK
|
0417011WL026283
|
MR MANSINGH NAYAK
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265908
|
|
MANSINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-009-008/249
(Nadwa)
|
0417011000NRG24210320240329893
|
21/03/2024
|
MALOTI NAYAK
|
0417011WL026286
|
MALOTI NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265904
|
|
Maloti Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PANITOLA
|
AS-17-011-009-010/19
(Nadwa)
|
0417011000NRG24210320240329896
|
21/03/2024
|
MALATI KALANDI
|
0417011WL026286
|
MALATI KALANDI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265895
|
|
MALATI KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24210320240329901
|
21/03/2024
|
ALISTINA TAMULI
|
0417011WL026286
|
ALISTINA TAMULI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265915
|
|
ALISTINA TAMULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24210320240329900
|
21/03/2024
|
KUSHBU NAYAK
|
0417011WL026286
|
KUSHBU NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265927
|
|
KHUSBU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PANITOLA
|
AS-17-011-009-010/436
(Nadwa)
|
0417011000NRG24210320240329903
|
21/03/2024
|
SINTAMONI NAYAK
|
0417011WL026286
|
SINTAMONI NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265921
|
|
SINTAMONI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANITOLA
|
AS-17-011-009-010/552
(Nadwa)
|
0417011000NRG24210320240329913
|
21/03/2024
|
PROMILA NAYAK
|
0417011WL026286
|
PROMILA NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265916
|
|
PROMILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANITOLA
|
AS-17-011-009-010/568
(Nadwa)
|
0417011000NRG24210320240329915
|
21/03/2024
|
SAMRAT NAYAK
|
0417011WL026286
|
SAMRAT NAYAK
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265896
|
|
Samat Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24210320240329916
|
21/03/2024
|
AMAN NAYAK
|
0417011WL026286
|
AMAN NAYAK
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265928
|
|
AMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-009-010/6
(Nadwa)
|
0417011000NRG24210320240329917
|
21/03/2024
|
DOLI NAYAK
|
0417011WL026286
|
DOLI NAYAK
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265920
|
|
Doli Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24210320240329920
|
21/03/2024
|
AKASH NAYAK
|
0417011WL026286
|
AKASH NAYAK
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265924
|
|
AKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
54
|
PANITOLA
|
AS-17-011-007-006/100
(Jerai)
|
0417011000NRG24310820230163184
|
21/03/2024
|
PUROBI BARUAH
|
0417011WL015948
|
PUROBI BARUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265852
|
|
PUROBI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANITOLA
|
AS-17-011-007-006/106
(Jerai)
|
0417011000NRG24310820230163185
|
21/03/2024
|
ANANTA BORUAH
|
0417011WL015948
|
ANANTA BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265933
|
|
ANANTA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANITOLA
|
AS-17-011-007-006/12
(Jerai)
|
0417011000NRG24310820230163188
|
21/03/2024
|
MAINA BARUAH
|
0417011WL015948
|
MAINA BARUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265851
|
|
MINA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-007-006/140
(Jerai)
|
0417011000NRG24310820230163191
|
21/03/2024
|
BHARATI HAZARIKA
|
0417011WL015948
|
BHARATI HAZARIKA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265941
|
|
BHARATI HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANITOLA
|
AS-17-011-007-006/148
(Jerai)
|
0417011000NRG24310820230163194
|
21/03/2024
|
PRANATI CHETIA
|
0417011WL015948
|
PRANATI CHETIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265943
|
|
PRANATI CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANITOLA
|
AS-17-011-007-006/152
(Jerai)
|
0417011000NRG24310820230163195
|
21/03/2024
|
TULU CHETIA
|
0417011WL015948
|
TULU CHETIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265946
|
|
TULU CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANITOLA
|
AS-17-011-007-006/156
(Jerai)
|
0417011000NRG24310820230163196
|
21/03/2024
|
VITALI GOHAIN
|
0417011WL015948
|
VITALI GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265899
|
|
VITALI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-007-006/168
(Jerai)
|
0417011000NRG24310820230163199
|
21/03/2024
|
NAYANJYOTI CHETIA
|
0417011WL015948
|
NAYANJYOTI CHETIA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265936
|
|
NAYANJYOTI BORCHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANITOLA
|
AS-17-011-007-006/176
(Jerai)
|
0417011000NRG24310820230163201
|
21/03/2024
|
MISS KUNJALATA CHETIA
|
0417011WL015948
|
MISS KUNJALATA CHETIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265932
|
|
KUNJALATA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANITOLA
|
AS-17-011-007-006/187
(Jerai)
|
0417011000NRG24310820230163202
|
21/03/2024
|
DIPALI BORUAH
|
0417011WL015948
|
DIPALI BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265849
|
|
DIPALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PANITOLA
|
AS-17-011-007-006/194
(Jerai)
|
0417011000NRG24310820230163205
|
21/03/2024
|
UDIPTO HATI BORUAH
|
0417011WL015948
|
UDIPTO HATI BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265934
|
|
UDDIPTA HATI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-007-006/195
(Jerai)
|
0417011000NRG24310820230163206
|
21/03/2024
|
DHAMANDRA BORUAH
|
0417011WL015948
|
DHAMANDRA BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265939
|
|
DHARMENDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANITOLA
|
AS-17-011-007-006/20
(Jerai)
|
0417011000NRG24310820230163207
|
21/03/2024
|
MONIKA BARUAH
|
0417011WL015948
|
MONIKA BARUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265940
|
|
MANIKA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-007-006/271
(Jerai)
|
0417011000NRG24310820230163210
|
21/03/2024
|
MANJU BORUAH
|
0417011WL015948
|
MANJU BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265930
|
|
MONJU BORUAH W/O SRI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PANITOLA
|
AS-17-011-007-006/298
(Jerai)
|
0417011000NRG24310820230163214
|
21/03/2024
|
JUNMONI GHATOWAR
|
0417011WL015948
|
JUNMONI GHATOWAR
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265854
|
|
JUNMONI GHOTOWER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANITOLA
|
AS-17-011-007-006/308
(Jerai)
|
0417011000NRG24310820230163217
|
21/03/2024
|
SANGITA BARUAH
|
0417011WL015948
|
SANGITA BARUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265945
|
|
SANGEETA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-007-006/309
(Jerai)
|
0417011000NRG24310820230163218
|
21/03/2024
|
RUMI MOUT
|
0417011WL015948
|
RUMI MOUT
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265853
|
|
RUMI MOUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANITOLA
|
AS-17-011-007-006/39
(Jerai)
|
0417011000NRG24310820230163222
|
21/03/2024
|
Rijumoni Baruah
|
0417011WL015948
|
Rijumoni Baruah
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265931
|
|
RIJUMONI BORUAH W/O SRI GULA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANITOLA
|
AS-17-011-007-006/42
(Jerai)
|
0417011000NRG24310820230163223
|
21/03/2024
|
SRI MIUJ MOUT
|
0417011WL015948
|
SRI MIUJ MOUT
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265894
|
|
MIUJ MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-007-006/46
(Jerai)
|
0417011000NRG24310820230163225
|
21/03/2024
|
HUBONTI GOHAIN
|
0417011WL015948
|
HUBONTI GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265937
|
|
SUBANTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANITOLA
|
AS-17-011-007-006/47
(Jerai)
|
0417011000NRG24310820230163226
|
21/03/2024
|
GITANJALI GOHAIN
|
0417011WL015948
|
GITANJALI GOHAIN
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265850
|
|
GITANJALI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANITOLA
|
AS-17-011-007-006/50
(Jerai)
|
0417011000NRG24310820230163228
|
21/03/2024
|
PALI BARUAH
|
0417011WL015948
|
PALI BARUAH
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265848
|
|
PALI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-007-006/50
(Jerai)
|
0417011000NRG24310820230163227
|
21/03/2024
|
SRI SUBODH BARUAH
|
0417011WL015948
|
SRI SUBODH BARUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265947
|
|
SUBUDH BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PANITOLA
|
AS-17-011-007-006/51
(Jerai)
|
0417011000NRG24310820230163229
|
21/03/2024
|
RIMA DIHINGIA
|
0417011WL015948
|
RIMA DIHINGIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265942
|
|
RIMA DIHINGIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PANITOLA
|
AS-17-011-007-006/58
(Jerai)
|
0417011000NRG24310820230163231
|
21/03/2024
|
SATYANARAYAN GUWALA
|
0417011WL015948
|
SATYANARAYAN GUWALA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3107265944
|
|
SHOT NARAYAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANITOLA
|
AS-17-011-007-006/64
(Jerai)
|
0417011000NRG24310820230163232
|
21/03/2024
|
ANKURJYOTI BORUAH
|
0417011WL015948
|
ANKURJYOTI BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265855
|
|
ANKURJYOTI BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANITOLA
|
AS-17-011-007-006/82
(Jerai)
|
0417011000NRG24310820230163240
|
21/03/2024
|
BISWAJIT BORUAH
|
0417011WL015948
|
BISWAJIT BORUAH
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265938
|
|
BISHWAJIT BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANITOLA
|
AS-17-011-007-006/92
(Jerai)
|
0417011000NRG24310820230163243
|
21/03/2024
|
NANI CHETIA
|
0417011WL015948
|
NANI CHETIA
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3107265935
|
|
NANI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
82
|
PANITOLA
|
AS-17-011-005-003/610
(Dinjoy)
|
0417011000NRG24210320240329892
|
21/03/2024
|
JANMONI DAS
|
0417011WL026285
|
JANMONI DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265856
|
|
Janmoni Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
83
|
PANITOLA
|
AS-17-011-001-013/106
(Balijan)
|
0417011000NRG24210320240329718
|
21/03/2024
|
SAILEN SONOWAL
|
0417011WL026277
|
SAILEN SONOWAL
|
00415
|
SBIN0007123
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265893
|
|
SAILEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
PANITOLA
|
AS-17-011-001-013/103
(Balijan)
|
0417011000NRG24210320240329717
|
21/03/2024
|
RAMESH SONOWAL
|
0417011WL026277
|
RAMESH SONOWAL
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265874
|
|
MR RAMESH SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANITOLA
|
AS-17-011-001-013/109
(Balijan)
|
0417011000NRG24210320240329720
|
21/03/2024
|
SIBANI DAS
|
0417011WL026277
|
SIBANI DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265891
|
|
MRS SIBANI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANITOLA
|
AS-17-011-001-013/152
(Balijan)
|
0417011000NRG24210320240329722
|
21/03/2024
|
BIPUL SONOWAL
|
0417011WL026277
|
BIPUL SONOWAL
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265892
|
|
MR BIPUL SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANITOLA
|
AS-17-011-001-013/33
(Balijan)
|
0417011000NRG24210320240329724
|
21/03/2024
|
Nimali Sonowal
|
0417011WL026277
|
Nimali Sonowal
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265859
|
|
MRS NIRMALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANITOLA
|
AS-17-011-001-013/34
(Balijan)
|
0417011000NRG24210320240329725
|
21/03/2024
|
RUBUL SONOWAL
|
0417011WL026277
|
RUBUL SONOWAL
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265865
|
|
RUBUL SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-001-013/34
(Balijan)
|
0417011000NRG24210320240329726
|
21/03/2024
|
RUSPANJALI SONOWAL
|
0417011WL026277
|
RUSPANJALI SONOWAL
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265869
|
|
MRS RUPANJALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANITOLA
|
AS-17-011-001-013/54
(Balijan)
|
0417011000NRG24210320240329731
|
21/03/2024
|
NIMA DAS
|
0417011WL026277
|
NIMA DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265873
|
|
MRS NIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANITOLA
|
AS-17-011-003-004/22
(Chabua Pulunga)
|
0417011000NRG24210320240329809
|
21/03/2024
|
BILASHI KUMAR
|
0417011WL026283
|
BILASHI KUMAR
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265860
|
|
Bilashi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
PANITOLA
|
AS-17-011-003-006/428
(Chabua Pulunga)
|
0417011000NRG24210320240329827
|
21/03/2024
|
SRI SANJOY SANDIL
|
0417011WL026283
|
SRI SANJOY SANDIL
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265866
|
|
Sanjay Chandil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PANITOLA
|
AS-17-011-009-008/252-A
(Nadwa)
|
0417011000NRG24210320240329894
|
21/03/2024
|
Mrs. RAJESORI NAYAK
|
0417011WL026286
|
Mrs. RAJESORI NAYAK
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265864
|
|
Rajesori Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PANITOLA
|
AS-17-011-009-010/18
(Nadwa)
|
0417011000NRG24210320240329895
|
21/03/2024
|
TARA TANTI
|
0417011WL026286
|
TARA TANTI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265862
|
|
Tara Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PANITOLA
|
AS-17-011-009-010/294
(Nadwa)
|
0417011000NRG24210320240329897
|
21/03/2024
|
BIMOLA NAYAK
|
0417011WL026286
|
BIMOLA NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265867
|
|
BIMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANITOLA
|
AS-17-011-009-010/352
(Nadwa)
|
0417011000NRG24210320240329899
|
21/03/2024
|
GOPAL NAYAK
|
0417011WL026286
|
GOPAL NAYAK
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107265871
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANITOLA
|
AS-17-011-009-010/494
(Nadwa)
|
0417011000NRG24210320240329906
|
21/03/2024
|
DEBA KARMAKAR
|
0417011WL026286
|
DEBA KARMAKAR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3107265872
|
|
MR DEBA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANITOLA
|
AS-17-011-009-010/542
(Nadwa)
|
0417011000NRG24210320240329908
|
21/03/2024
|
ANJANA NAYAK
|
0417011WL026286
|
ANJANA NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265863
|
|
Anjana Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PANITOLA
|
AS-17-011-009-010/545
(Nadwa)
|
0417011000NRG24210320240329910
|
21/03/2024
|
BIKI NAYAK
|
0417011WL026286
|
BIKI NAYAK
|
00415
|
SBIN0011796
|
238
|
238
|
Processed
|
19/04/2024
|
|
3107265880
|
|
Biki Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PANITOLA
|
AS-17-011-009-010/90
(Nadwa)
|
0417011000NRG24210320240329919
|
21/03/2024
|
RAJKUMARI NAYAK
|
0417011WL026286
|
RAJKUMARI NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107265861
|
|
Rajkumari Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95200
|
95200
|
|
|
|
|
|
|
|