|
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
|
KAKOPATHAR
|
AS-18-001-008-001/4635
(KAKOPATHAR)
|
0418001008NRG23060320230277856
|
09/03/2023
|
SOURAV SUTRADHAR
|
0418001008WL027921
|
SOURAV SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374223
|
|
Mr. Sourav Sutradhar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAKOPATHAR
|
AS-18-001-008-001/5000
(KAKOPATHAR)
|
0418001008NRG23060320230277860
|
09/03/2023
|
LALBABU SAHANI
|
0418001008WL027922
|
LALBABU SAHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374215
|
|
LALBABU SAHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KAKOPATHAR
|
AS-18-001-008-004/4689
(KAKOPATHAR)
|
0418001008NRG23050320230277704
|
09/03/2023
|
JUN MONI PHUKAN
|
0418001008WL027909
|
JUN MONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374142
|
|
JUNMONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-008-008/170
(KAKOPATHAR)
|
0418001008NRG23070320230278141
|
09/03/2023
|
JYOTI HAZARIKA
|
0418001008WL027951
|
JYOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374217
|
|
JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAKOPATHAR
|
AS-18-001-008-008/2580
(KAKOPATHAR)
|
0418001008NRG23070320230278145
|
09/03/2023
|
Bonjit Borah
|
0418001008WL027951
|
Bonjit Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374216
|
|
BONJIT BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAKOPATHAR
|
AS-18-001-008-009/2187
(KAKOPATHAR)
|
0418001008NRG23070320230278159
|
09/03/2023
|
CHALMI ARIYA
|
0418001008WL027952
|
CHALMI ARIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374138
|
|
CHALAMI ARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-008-009/3560
(KAKOPATHAR)
|
0418001008NRG23070320230278166
|
09/03/2023
|
Protiva Moran
|
0418001008WL027952
|
Protiva Moran
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374218
|
|
PROTIVA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KAKOPATHAR
|
AS-18-001-008-009/4018
(KAKOPATHAR)
|
0418001008NRG23070320230278167
|
09/03/2023
|
KANAKLATA DOHUTIA NEOG
|
0418001008WL027952
|
KANAKLATA DOHUTIA NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374220
|
|
KANAKLATA DAHUTIA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAKOPATHAR
|
AS-18-001-008-009/4219
(KAKOPATHAR)
|
0418001008NRG23070320230278168
|
09/03/2023
|
RANJU MORAN
|
0418001008WL027952
|
RANJU MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374222
|
|
RANJU MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-008-009/4715
(KAKOPATHAR)
|
0418001008NRG23070320230278170
|
09/03/2023
|
HIRUJ MORAN
|
0418001008WL027952
|
HIRUJ MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374214
|
|
HIRUJ MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-008-011/2069
(KAKOPATHAR)
|
0418001008NRG23070320230278172
|
09/03/2023
|
SUBANTI MORAN
|
0418001008WL027952
|
SUBANTI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374141
|
|
SUBANTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKOPATHAR
|
AS-18-001-008-017/1473
(KAKOPATHAR)
|
0418001008NRG23070320230278178
|
09/03/2023
|
RUPAJYOTI GOGOI
|
0418001008WL027953
|
RUPAJYOTI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374224
|
|
RUPAJYOTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-008-017/1778
(KAKOPATHAR)
|
0418001008NRG23070320230278179
|
09/03/2023
|
BARNALI GOGOI
|
0418001008WL027953
|
BARNALI GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061374134
|
|
BARNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KAKOPATHAR
|
AS-18-001-008-017/4650
(KAKOPATHAR)
|
0418001008NRG23070320230278181
|
09/03/2023
|
SOWALA GOGOI
|
0418001008WL027953
|
SOWALA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374140
|
|
SOWALA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-008-020/1122
(KAKOPATHAR)
|
0418001008NRG23070320230278183
|
09/03/2023
|
PURNIMA BORUAH
|
0418001008WL027953
|
PURNIMA BORUAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374139
|
|
PURNIMA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAKOPATHAR
|
AS-18-001-008-020/3417
(KAKOPATHAR)
|
0418001008NRG23070320230278189
|
09/03/2023
|
SEWALI BAILONG
|
0418001008WL027953
|
SEWALI BAILONG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374221
|
|
SEWALI BAILONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-008-020/4154
(KAKOPATHAR)
|
0418001008NRG23070320230278191
|
09/03/2023
|
RENUKA DUWARAH
|
0418001008WL027953
|
RENUKA DUWARAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061374219
|
|
RENUKA DUWARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-008-023/1532
(KAKOPATHAR)
|
0418001008NRG23070320230278195
|
09/03/2023
|
RAHESWARI GOGOI
|
0418001008WL027953
|
RAHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374135
|
|
RAHESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KAKOPATHAR
|
AS-18-001-008-023/2938
(KAKOPATHAR)
|
0418001008NRG23070320230278197
|
09/03/2023
|
SMITI GOGOI
|
0418001008WL027953
|
SMITI GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374213
|
|
SMITI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-008-023/3390
(KAKOPATHAR)
|
0418001008NRG23070320230278202
|
09/03/2023
|
Rina Gogoi
|
0418001008WL027953
|
Rina Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374136
|
|
RINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KAKOPATHAR
|
AS-18-001-008-023/3986
(KAKOPATHAR)
|
0418001008NRG23070320230278204
|
09/03/2023
|
PUSPA GOGOI
|
0418001008WL027953
|
PUSPA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374133
|
|
PUSPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-008-023/4122
(KAKOPATHAR)
|
0418001008NRG23070320230278205
|
09/03/2023
|
DIPTIREKHA GOGOI
|
0418001008WL027953
|
DIPTIREKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374137
|
|
DIPIRERAKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-008-001/9
(KAKOPATHAR)
|
0418001008NRG23060320230277861
|
09/03/2023
|
AMAL BORAH
|
0418001008WL027922
|
AMAL BORAH
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374180
|
|
Mr. AMAL BORAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAKOPATHAR
|
AS-18-001-008-004/1918
(KAKOPATHAR)
|
0418001008NRG23050320230277699
|
09/03/2023
|
SANTI PROBHA GOHAIN
|
0418001008WL027909
|
SANTI PROBHA GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374166
|
|
SANTI PROVA MORAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAKOPATHAR
|
AS-18-001-008-004/2646
(KAKOPATHAR)
|
0418001008NRG23070320230278158
|
09/03/2023
|
Rahita Moran
|
0418001008WL027952
|
Rahita Moran
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374165
|
|
Mrs. RAHITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAKOPATHAR
|
AS-18-001-008-004/3459
(KAKOPATHAR)
|
0418001008NRG23050320230277700
|
09/03/2023
|
SUNALI MORAN
|
0418001008WL027909
|
SUNALI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061374158
|
|
HUNALI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAKOPATHAR
|
AS-18-001-008-004/4202
(KAKOPATHAR)
|
0418001008NRG23050320230277701
|
09/03/2023
|
DOLIPROVA DOHUTIA MORAN
|
0418001008WL027909
|
DOLIPROVA DOHUTIA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374177
|
|
Mrs. DOLIPROVA DOHUTIA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAKOPATHAR
|
AS-18-001-008-004/4678
(KAKOPATHAR)
|
0418001008NRG23050320230277703
|
09/03/2023
|
MONJITGOHAIN
|
0418001008WL027909
|
MONJITGOHAIN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374173
|
|
MONJIT GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-008-004/542
(KAKOPATHAR)
|
0418001008NRG23050320230277705
|
09/03/2023
|
Mrs. DIPALI GOHAIN
|
0418001008WL027909
|
Mrs. DIPALI GOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374191
|
|
Mrs. DIPALI . GOHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAKOPATHAR
|
AS-18-001-008-004/567-B
(KAKOPATHAR)
|
0418001008NRG23050320230277706
|
09/03/2023
|
MINAKHI MORAN
|
0418001008WL027909
|
MINAKHI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374152
|
|
MINAKSHI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-008-008/15-B
(KAKOPATHAR)
|
0418001008NRG23070320230278140
|
09/03/2023
|
ANJANA HAZARIKA
|
0418001008WL027951
|
ANJANA HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374153
|
|
ANJANA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-008-008/2527
(KAKOPATHAR)
|
0418001008NRG23070320230278142
|
09/03/2023
|
DIBYAJOTI DOHUTIA
|
0418001008WL027951
|
DIBYAJOTI DOHUTIA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374168
|
|
DIBYAJYOTI DOHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAKOPATHAR
|
AS-18-001-008-008/2579
(KAKOPATHAR)
|
0418001008NRG23070320230278143
|
09/03/2023
|
TORAMAI MORAN
|
0418001008WL027951
|
TORAMAI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374171
|
|
TARAMAI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKOPATHAR
|
AS-18-001-008-008/2580
(KAKOPATHAR)
|
0418001008NRG23070320230278144
|
09/03/2023
|
KARISHMA BORAH
|
0418001008WL027951
|
KARISHMA BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374150
|
|
KARISHMA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KAKOPATHAR
|
AS-18-001-008-008/2629
(KAKOPATHAR)
|
0418001008NRG23070320230278146
|
09/03/2023
|
BOBITA MORAN
|
0418001008WL027951
|
BOBITA MORAN
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061374146
|
|
Mrs. BOBITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAKOPATHAR
|
AS-18-001-008-008/2631
(KAKOPATHAR)
|
0418001008NRG23070320230278147
|
09/03/2023
|
MONTU MORAN
|
0418001008WL027951
|
MONTU MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374169
|
|
Mr. MONTU MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAKOPATHAR
|
AS-18-001-008-008/2642
(KAKOPATHAR)
|
0418001008NRG23070320230278148
|
09/03/2023
|
TULAKHI BORAH
|
0418001008WL027951
|
TULAKHI BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374186
|
|
TULAKHI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-008-008/2863
(KAKOPATHAR)
|
0418001008NRG23070320230278149
|
09/03/2023
|
HUNMAI MORAN
|
0418001008WL027951
|
HUNMAI MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374157
|
|
Mrs. HUNMAI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAKOPATHAR
|
AS-18-001-008-008/2894
(KAKOPATHAR)
|
0418001008NRG23070320230278150
|
09/03/2023
|
ARPHY HAZARIKA
|
0418001008WL027951
|
ARPHY HAZARIKA
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374162
|
|
ARPHY HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAKOPATHAR
|
AS-18-001-008-008/3370
(KAKOPATHAR)
|
0418001008NRG23070320230278151
|
09/03/2023
|
JOYA NEOG
|
0418001008WL027951
|
JOYA NEOG
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374154
|
|
MRS JOYA NEOG
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAKOPATHAR
|
AS-18-001-008-008/3537
(KAKOPATHAR)
|
0418001008NRG23070320230278152
|
09/03/2023
|
BIRAJ DOHUTIYA
|
0418001008WL027951
|
BIRAJ DOHUTIYA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374185
|
|
Mr. K BIRAJ DOHOTIA S/O KAMALESHWAR DOH
|
INDIAN BANK(607105)
|
|
42
|
KAKOPATHAR
|
AS-18-001-008-008/406
(KAKOPATHAR)
|
0418001008NRG23070320230278153
|
09/03/2023
|
SARUDHAR HAZARIKA
|
0418001008WL027951
|
SARUDHAR HAZARIKA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374159
|
|
Mr. SARUDHAR HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAKOPATHAR
|
AS-18-001-008-008/4488
(KAKOPATHAR)
|
0418001008NRG23070320230278155
|
09/03/2023
|
BORNALI MORAN
|
0418001008WL027951
|
BORNALI MORAN
|
00089
|
CBIN0283221
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061374189
|
|
BORNALI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAKOPATHAR
|
AS-18-001-008-008/4583
(KAKOPATHAR)
|
0418001008NRG23070320230278156
|
09/03/2023
|
KALPANA MORAN
|
0418001008WL027951
|
KALPANA MORAN
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061374204
|
|
Mrs. Kalpana Moran
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAKOPATHAR
|
AS-18-001-008-008/985
(KAKOPATHAR)
|
0418001008NRG23070320230278157
|
09/03/2023
|
Bikash Munda
|
0418001008WL027951
|
Bikash Munda
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374211
|
|
Mr. Bikash Munda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAKOPATHAR
|
AS-18-001-008-009/2245
(KAKOPATHAR)
|
0418001008NRG23070320230278160
|
09/03/2023
|
MOINA MORAN
|
0418001008WL027952
|
MOINA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374182
|
|
Mrs. MAINA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAKOPATHAR
|
AS-18-001-008-009/2671-B
(KAKOPATHAR)
|
0418001008NRG23070320230278161
|
09/03/2023
|
GHANISTHA BORAH
|
0418001008WL027952
|
GHANISTHA BORAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374174
|
|
GHANISTHA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-008-009/3471
(KAKOPATHAR)
|
0418001008NRG23070320230278162
|
09/03/2023
|
RANJITA MORAN
|
0418001008WL027952
|
RANJITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374149
|
|
Mrs. RANJITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAKOPATHAR
|
AS-18-001-008-009/3505
(KAKOPATHAR)
|
0418001008NRG23070320230278163
|
09/03/2023
|
BOBITA MORAN
|
0418001008WL027952
|
BOBITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374178
|
|
BOBITA MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-008-009/3516
(KAKOPATHAR)
|
0418001008NRG23070320230278164
|
09/03/2023
|
LALITA MORAN
|
0418001008WL027952
|
LALITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374164
|
|
Mrs. LALITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAKOPATHAR
|
AS-18-001-008-009/3548
(KAKOPATHAR)
|
0418001008NRG23070320230278165
|
09/03/2023
|
MALA NEOG
|
0418001008WL027952
|
MALA NEOG
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374205
|
|
Mrs. Mala Neong
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAKOPATHAR
|
AS-18-001-008-009/4513
(KAKOPATHAR)
|
0418001008NRG23070320230278169
|
09/03/2023
|
JITA MORAN
|
0418001008WL027952
|
JITA MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374163
|
|
Mrs. JITA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAKOPATHAR
|
AS-18-001-008-011/1375
(KAKOPATHAR)
|
0418001008NRG23070320230278171
|
09/03/2023
|
GONESH MORAN
|
0418001008WL027952
|
GONESH MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374167
|
|
Mr. GONESH MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAKOPATHAR
|
AS-18-001-008-011/3316-A
(KAKOPATHAR)
|
0418001008NRG23070320230278173
|
09/03/2023
|
MONJULA MORAN
|
0418001008WL027952
|
MONJULA MORAN
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0061374151
|
|
Mr. MONJULA MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAKOPATHAR
|
AS-18-001-008-011/844
(KAKOPATHAR)
|
0418001008NRG23070320230278174
|
09/03/2023
|
ABONTI BORUAH
|
0418001008WL027952
|
ABONTI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374161
|
|
Mrs. ABONTI BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAKOPATHAR
|
AS-18-001-008-013/106
(KAKOPATHAR)
|
0418001008NRG23070320230278175
|
09/03/2023
|
Hewalee Sonowal
|
0418001008WL027952
|
Hewalee Sonowal
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374210
|
|
MISS HEWALEE SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAKOPATHAR
|
AS-18-001-008-013/4700
(KAKOPATHAR)
|
0418001008NRG23060320230277862
|
09/03/2023
|
MADHANI ALI
|
0418001008WL027922
|
MADHANI ALI
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374209
|
|
Ms. Madhani Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAKOPATHAR
|
AS-18-001-008-016/1584
(KAKOPATHAR)
|
0418001008NRG23050320230277708
|
09/03/2023
|
BOBI MORAN
|
0418001008WL027909
|
BOBI MORAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374179
|
|
Mr. BOBI MORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAKOPATHAR
|
AS-18-001-008-016/3274
(KAKOPATHAR)
|
0418001008NRG23070320230278176
|
09/03/2023
|
Probudh Dutta
|
0418001008WL027952
|
Probudh Dutta
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374212
|
|
Mr. Probudh Dutta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAKOPATHAR
|
AS-18-001-008-016/4661
(KAKOPATHAR)
|
0418001008NRG23060320230277863
|
09/03/2023
|
RAMDAS KURMI MAHATTA
|
0418001008WL027922
|
RAMDAS KURMI MAHATTA
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374208
|
|
Mr. Ramdas Kurmi Mahatta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAKOPATHAR
|
AS-18-001-008-017/3733
(KAKOPATHAR)
|
0418001008NRG23070320230278180
|
09/03/2023
|
DILIP GOGOI
|
0418001008WL027953
|
DILIP GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374144
|
|
Mr. DILIP GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAKOPATHAR
|
AS-18-001-008-018/929
(KAKOPATHAR)
|
0418001008NRG23060320230277857
|
09/03/2023
|
BABITA MORAN
|
0418001008WL027921
|
BABITA MORAN
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374187
|
|
BAHAGI BORAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAKOPATHAR
|
AS-18-001-008-020/1051-A
(KAKOPATHAR)
|
0418001008NRG23070320230278182
|
09/03/2023
|
PURNIMA HANDIQUE
|
0418001008WL027953
|
PURNIMA HANDIQUE
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374193
|
|
PURNIMA HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
KAKOPATHAR
|
AS-18-001-008-020/1517-A
(KAKOPATHAR)
|
0418001008NRG23070320230278184
|
09/03/2023
|
SUWALA BORGOHAIN
|
0418001008WL027953
|
SUWALA BORGOHAIN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374155
|
|
SUWALA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAKOPATHAR
|
AS-18-001-008-020/1521-A
(KAKOPATHAR)
|
0418001008NRG23070320230278185
|
09/03/2023
|
KHIRODA GOGOI
|
0418001008WL027953
|
KHIRODA GOGOI
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061374175
|
|
KHIRODA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAKOPATHAR
|
AS-18-001-008-020/2161
(KAKOPATHAR)
|
0418001008NRG23070320230278186
|
09/03/2023
|
TILOK BARUAH
|
0418001008WL027953
|
TILOK BARUAH
|
00089
|
CBIN0283221
|
229
|
229
|
Processed
|
24/03/2023
|
|
0061374170
|
|
TILOK BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAKOPATHAR
|
AS-18-001-008-020/2304
(KAKOPATHAR)
|
0418001008NRG23070320230278188
|
09/03/2023
|
Rekha Boruah
|
0418001008WL027953
|
Rekha Boruah
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061374201
|
|
Mrs. REKHA . BORUAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAKOPATHAR
|
AS-18-001-008-020/2304
(KAKOPATHAR)
|
0418001008NRG23070320230278187
|
09/03/2023
|
SANJIB DOWARAH
|
0418001008WL027953
|
SANJIB DOWARAH
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061374147
|
|
MR SANJIB DOWARAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAKOPATHAR
|
AS-18-001-008-020/3539
(KAKOPATHAR)
|
0418001008NRG23070320230278190
|
09/03/2023
|
Biren Changma
|
0418001008WL027953
|
Biren Changma
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374145
|
|
BIREN CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAKOPATHAR
|
AS-18-001-008-020/4341
(KAKOPATHAR)
|
0418001008NRG23070320230278192
|
09/03/2023
|
MONIKA GOGOI
|
0418001008WL027953
|
MONIKA GOGOI
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
24/03/2023
|
|
0061374197
|
|
Mrs. MONIKA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAKOPATHAR
|
AS-18-001-008-023/1486
(KAKOPATHAR)
|
0418001008NRG23070320230278193
|
09/03/2023
|
BHANU HANDIQUE
|
0418001008WL027953
|
BHANU HANDIQUE
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374195
|
|
Mrs. BHANU HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAKOPATHAR
|
AS-18-001-008-023/1487
(KAKOPATHAR)
|
0418001008NRG23070320230278194
|
09/03/2023
|
SONJOY KONWAR
|
0418001008WL027953
|
SONJOY KONWAR
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374148
|
|
MR SANJOY KONWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAKOPATHAR
|
AS-18-001-008-023/1590
(KAKOPATHAR)
|
0418001008NRG23070320230278196
|
09/03/2023
|
PURNALATA GOGOI
|
0418001008WL027953
|
PURNALATA GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374192
|
|
PURNALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
KAKOPATHAR
|
AS-18-001-008-023/3141
(KAKOPATHAR)
|
0418001008NRG23070320230278199
|
09/03/2023
|
TARUN GOGOI
|
0418001008WL027953
|
TARUN GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374156
|
|
Mr. TARUN GAGOI
|
INDIAN BANK(607105)
|
|
75
|
KAKOPATHAR
|
AS-18-001-008-023/3170
(KAKOPATHAR)
|
0418001008NRG23070320230278200
|
09/03/2023
|
PUNIMA GOGOI
|
0418001008WL027953
|
PUNIMA GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374172
|
|
MRS PURNIMA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAKOPATHAR
|
AS-18-001-008-023/3379
(KAKOPATHAR)
|
0418001008NRG23070320230278201
|
09/03/2023
|
RUPALI GOGOI
|
0418001008WL027953
|
RUPALI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374194
|
|
RUPALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
KAKOPATHAR
|
AS-18-001-008-023/3397
(KAKOPATHAR)
|
0418001008NRG23070320230278203
|
09/03/2023
|
JUNMONI GOGOI
|
0418001008WL027953
|
JUNMONI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374196
|
|
MRS JUNMONI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAKOPATHAR
|
AS-18-001-008-023/4171
(KAKOPATHAR)
|
0418001008NRG23060320230277858
|
09/03/2023
|
MR. BINOD HANDIQUE
|
0418001008WL027921
|
MR. BINOD HANDIQUE
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0061374188
|
|
Mr. BINOD HANDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAKOPATHAR
|
AS-18-001-008-023/4196
(KAKOPATHAR)
|
0418001008NRG23070320230278206
|
09/03/2023
|
JUNALI GOGOI
|
0418001008WL027953
|
JUNALI GOGOI
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374200
|
|
JUNALI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
KAKOPATHAR
|
AS-18-001-008-023/4197
(KAKOPATHAR)
|
0418001008NRG23070320230278207
|
09/03/2023
|
BIMOLA CHETIA
|
0418001008WL027953
|
BIMOLA CHETIA
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374184
|
|
BIMOLA CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAKOPATHAR
|
AS-18-001-008-023/4452
(KAKOPATHAR)
|
0418001008NRG23070320230278208
|
09/03/2023
|
LAXMI BORGOHAIN
|
0418001008WL027953
|
LAXMI BORGOHAIN
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374199
|
|
LAXMI BORGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
KAKOPATHAR
|
AS-18-001-008-023/4657
(KAKOPATHAR)
|
0418001008NRG23070320230278209
|
09/03/2023
|
RAJIB BORUAH
|
0418001008WL027953
|
RAJIB BORUAH
|
00089
|
CBIN0283221
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374206
|
|
Mr. Rajib Boruah
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAKOPATHAR
|
AS-18-001-008-025/4651
(KAKOPATHAR)
|
0418001008NRG23060320230277859
|
09/03/2023
|
MUKH LAL BAITHA
|
0418001008WL027921
|
MUKH LAL BAITHA
|
00089
|
CBIN0283221
|
2519
|
2519
|
Processed
|
25/03/2023
|
|
0061374207
|
|
Mukh Lal Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69845
|
69845
|
|
|
|
|
|
|
|
|
84
|
KAKOPATHAR
|
AS-18-001-008-024/4729
(KAKOPATHAR)
|
0418001008NRG23070320230278177
|
09/03/2023
|
RITURAJ MOHANTA
|
0418001008WL027952
|
RITURAJ MOHANTA
|
00152
|
HDFC0002965
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374203
|
|
RITURAJ MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
85
|
KAKOPATHAR
|
AS-18-001-008-003/4472
(KAKOPATHAR)
|
0418001008NRG23070320230278139
|
09/03/2023
|
RISHMA MORAN HAZARIKA
|
0418001008WL027951
|
RISHMA MORAN HAZARIKA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374190
|
|
Mrs. RISHMA MORAN HAZARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAKOPATHAR
|
AS-18-001-008-004/1706-A
(KAKOPATHAR)
|
0418001008NRG23050320230277698
|
09/03/2023
|
Ankur Jyoti Moran
|
0418001008WL027909
|
Ankur Jyoti Moran
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374202
|
|
ANKUR JYOTI MORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAKOPATHAR
|
AS-18-001-008-004/4318
(KAKOPATHAR)
|
0418001008NRG23050320230277702
|
09/03/2023
|
SUMAN MORAN
|
0418001008WL027909
|
SUMAN MORAN
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374160
|
|
MR SUMAN MORAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAKOPATHAR
|
AS-18-001-008-023/3140
(KAKOPATHAR)
|
0418001008NRG23070320230278198
|
09/03/2023
|
Parul Gogoi
|
0418001008WL027953
|
Parul Gogoi
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374183
|
|
PARUL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
KAKOPATHAR
|
AS-18-001-008-025/4639
(KAKOPATHAR)
|
0418001008NRG23060320230277864
|
09/03/2023
|
Mr. ARBIND BAITHA
|
0418001008WL027923
|
Mr. ARBIND BAITHA
|
00415
|
SBIN0003835
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0061374176
|
|
ARBIND BAITHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
90
|
KAKOPATHAR
|
AS-18-001-008-004/573-A
(KAKOPATHAR)
|
0418001008NRG23050320230277707
|
09/03/2023
|
Mr. MANAS MORAN
|
0418001008WL027909
|
Mr. MANAS MORAN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
24/03/2023
|
|
0061374181
|
|
MR MANAS MORAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAKOPATHAR
|
AS-18-001-008-008/4226
(KAKOPATHAR)
|
0418001008NRG23070320230278154
|
09/03/2023
|
SWAPNALI DANGORIA
|
0418001008WL027951
|
SWAPNALI DANGORIA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0061374143
|
|
SWAPNALI DANGORIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
KAKOPATHAR
|
AS-18-001-008-025/4426
(KAKOPATHAR)
|
0418001008NRG23070320230278210
|
09/03/2023
|
KESI DEVI
|
0418001008WL027953
|
KESI DEVI
|
00415
|
SBIN0017252
|
687
|
687
|
Processed
|
24/03/2023
|
|
0061374198
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|