|
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
|
CHAIDUAR
|
AS-09-007-002-026/550
()
|
0409007000NRG24131120230454149
|
14/11/2023
|
BHABAN DAS
|
0409007WL043002
|
BHABAN DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507032
|
|
BHABEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAIDUAR
|
AS-09-007-002-029/39
()
|
0409007000NRG24131120230454137
|
14/11/2023
|
Sri Anil Das
|
0409007WL043000
|
Sri Anil Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507033
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAIDUAR
|
AS-09-007-002-029/438
()
|
0409007000NRG24131120230454138
|
14/11/2023
|
SUSHILA DAS
|
0409007WL043000
|
SUSHILA DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507030
|
|
SUSHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-002-029/730
()
|
0409007000NRG24131120230454144
|
14/11/2023
|
AGABAR ALI SHEKH
|
0409007WL043001
|
AGABAR ALI SHEKH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507034
|
|
AKBAR ALI SHEKH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-003-003/3
()
|
0409007000NRG24141120230455408
|
14/11/2023
|
Sri Harka Pradhan
|
0409007WL043142
|
Sri Harka Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666506995
|
|
HARKA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-003-004/1899
()
|
0409007000NRG24141120230455418
|
14/11/2023
|
Jima Pasung
|
0409007WL043143
|
Jima Pasung
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507004
|
|
JIMA PASUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-003-005/138
()
|
0409007000NRG24141120230455420
|
14/11/2023
|
Sri Gita Medhi
|
0409007WL043143
|
Sri Gita Medhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666506997
|
|
GITAMONI DOLEY MEDHI
|
UCO BANK(607066)
|
|
8
|
CHAIDUAR
|
AS-09-007-003-005/1903
()
|
0409007000NRG24141120230455411
|
14/11/2023
|
NANGACHI PASUNG
|
0409007WL043142
|
NANGACHI PASUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507006
|
|
NANGACHI PASUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-003-005/1989
()
|
0409007000NRG24141120230455413
|
14/11/2023
|
Rupa Doley
|
0409007WL043142
|
Rupa Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507042
|
|
RUPA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-005-001/1
()
|
0409007000NRG24131120230454181
|
14/11/2023
|
Mrs Taramai Kakoti
|
0409007WL043009
|
Mrs Taramai Kakoti
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
19/01/2024
|
|
9666506996
|
|
TARAMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHAIDUAR
|
AS-09-007-005-001/42
()
|
0409007000NRG24131120230454160
|
14/11/2023
|
Sri Durlav Saikia
|
0409007WL043006
|
Sri Durlav Saikia
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506991
|
|
DURLAB CH.SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-005-001/45
()
|
0409007000NRG24141120230454687
|
14/11/2023
|
Smt.Queen Rajkhuwa
|
0409007WL043031
|
Smt.Queen Rajkhuwa
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506994
|
|
QUEEN RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-005-002/49
()
|
0409007000NRG24141120230454678
|
14/11/2023
|
Bhodi Das
|
0409007WL043030
|
Bhodi Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506990
|
|
BHADI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-005-003/121
()
|
0409007000NRG24131120230454168
|
14/11/2023
|
Smt. Sabitri Nath
|
0409007WL043007
|
Smt. Sabitri Nath
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507002
|
|
SABRITI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
CHAIDUAR
|
AS-09-007-005-003/122
()
|
0409007000NRG24141120230454681
|
14/11/2023
|
Smt Gitanjali Borah
|
0409007WL043030
|
Smt Gitanjali Borah
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506992
|
|
GITALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-005-003/125
()
|
0409007000NRG24141120230454669
|
14/11/2023
|
Smt. Swapna Handique
|
0409007WL043029
|
Smt. Swapna Handique
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506993
|
|
SWAPNA HANDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAIDUAR
|
AS-09-007-005-003/138
()
|
0409007000NRG24141120230454683
|
14/11/2023
|
SUBHADRA NATH
|
0409007WL043030
|
SUBHADRA NATH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507003
|
|
SUBHADRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-005-003/267
()
|
0409007000NRG24131120230454177
|
14/11/2023
|
JOON NATH
|
0409007WL043008
|
JOON NATH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9666507041
|
|
JOON NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
CHAIDUAR
|
AS-09-007-005-005/35
()
|
0409007000NRG24131120230454156
|
14/11/2023
|
Smt Purnima Das Gogoi
|
0409007WL043005
|
Smt Purnima Das Gogoi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506999
|
|
PURNIMA DAS GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-005-005/9
()
|
0409007000NRG24141120230454698
|
14/11/2023
|
Kiran Gogoi
|
0409007WL043033
|
Kiran Gogoi
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507000
|
|
KIRAN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
CHAIDUAR
|
AS-09-007-005-006/25
()
|
0409007000NRG24131120230454179
|
14/11/2023
|
BIREN TANTI
|
0409007WL043008
|
BIREN TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/01/2024
|
|
9666506998
|
|
BIREN TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-014-002/1173
()
|
0409007000NRG24141120230455536
|
14/11/2023
|
GANGA BAHADUR CHETRY
|
0409007WL043156
|
GANGA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507009
|
|
GANGA BR CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
CHAIDUAR
|
AS-09-007-014-002/1173
()
|
0409007000NRG24141120230455537
|
14/11/2023
|
SANJAY THAPA
|
0409007WL043156
|
SANJAY THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507024
|
|
SANJAY THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
CHAIDUAR
|
AS-09-007-014-002/1193
()
|
0409007000NRG24141120230455538
|
14/11/2023
|
JAGESWAR MAHANTA
|
0409007WL043156
|
JAGESWAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507036
|
|
JOGYESHWAR MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAIDUAR
|
AS-09-007-014-002/1413
()
|
0409007000NRG24141120230455544
|
14/11/2023
|
MAMATA SAHU
|
0409007WL043156
|
MAMATA SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507019
|
|
MAMITA SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
CHAIDUAR
|
AS-09-007-014-002/1413
()
|
0409007000NRG24141120230455543
|
14/11/2023
|
NARAYAN SAHU
|
0409007WL043156
|
NARAYAN SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507016
|
|
NARAYAN SAHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-014-002/1414
()
|
0409007000NRG24141120230455545
|
14/11/2023
|
RAJEN KATOWAL
|
0409007WL043156
|
RAJEN KATOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507039
|
|
RAJEN KATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAIDUAR
|
AS-09-007-014-002/1502
()
|
0409007000NRG24141120230455548
|
14/11/2023
|
Sumanta Katowal
|
0409007WL043156
|
Sumanta Katowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507035
|
|
SUMANTA KOTOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-014-002/1567
()
|
0409007000NRG24141120230455549
|
14/11/2023
|
DILIP GOGOI
|
0409007WL043156
|
DILIP GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507014
|
|
DILIP GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAIDUAR
|
AS-09-007-014-002/1567
()
|
0409007000NRG24141120230455550
|
14/11/2023
|
PINKKY GOGOI
|
0409007WL043156
|
PINKKY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507011
|
|
PINKI GOGOI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-014-002/2084
()
|
0409007000NRG24141120230455554
|
14/11/2023
|
ANUSMITA DEVI
|
0409007WL043156
|
ANUSMITA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507056
|
|
ANUSMITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
CHAIDUAR
|
AS-09-007-014-002/2084
()
|
0409007000NRG24141120230455553
|
14/11/2023
|
MUKESH SAHU
|
0409007WL043156
|
MUKESH SAHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507007
|
|
MUKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-014-002/273
()
|
0409007000NRG24141120230455556
|
14/11/2023
|
Babita Devi
|
0409007WL043156
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507023
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
34
|
CHAIDUAR
|
AS-09-007-014-002/617
()
|
0409007000NRG24141120230455557
|
14/11/2023
|
Sri Gopal Arjel
|
0409007WL043156
|
Sri Gopal Arjel
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507038
|
|
GOPAL ARJEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAIDUAR
|
AS-09-007-014-004/1726
()
|
0409007000NRG24141120230455560
|
14/11/2023
|
SUBHASH BHARALI
|
0409007WL043156
|
SUBHASH BHARALI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507018
|
|
MR SUBHASH BHARALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAIDUAR
|
AS-09-007-014-007/1050
()
|
0409007000NRG24141120230455562
|
14/11/2023
|
Smt. Lina Mili
|
0409007WL043156
|
Smt. Lina Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507027
|
|
LEENA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
CHAIDUAR
|
AS-09-007-014-007/1057
()
|
0409007000NRG24141120230455564
|
14/11/2023
|
Smt. Swarmita Narah
|
0409007WL043156
|
Smt. Swarmita Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507013
|
|
SWARMITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-014-007/1183
()
|
0409007000NRG24141120230455566
|
14/11/2023
|
Sri Pradip Narah
|
0409007WL043156
|
Sri Pradip Narah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507010
|
|
PRADIP NARAH
|
UCO BANK(607066)
|
|
39
|
CHAIDUAR
|
AS-09-007-014-007/1184
()
|
0409007000NRG24141120230455567
|
14/11/2023
|
MUNMI MILI
|
0409007WL043156
|
MUNMI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507029
|
|
JIT KUMAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAIDUAR
|
AS-09-007-014-007/1622
()
|
0409007000NRG24141120230455568
|
14/11/2023
|
BHARATI KARDONG
|
0409007WL043156
|
BHARATI KARDONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507037
|
|
MISS BHARATI KARDONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAIDUAR
|
AS-09-007-014-007/1667
()
|
0409007000NRG24141120230455572
|
14/11/2023
|
SRI SUMITRA NARAH MILI
|
0409007WL043156
|
SRI SUMITRA NARAH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507012
|
|
SUMITRA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
CHAIDUAR
|
AS-09-007-014-007/174
()
|
0409007000NRG24141120230455574
|
14/11/2023
|
JIMI RANI TAYE MILI
|
0409007WL043156
|
JIMI RANI TAYE MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507025
|
|
JIMIRANI TAYE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAIDUAR
|
AS-09-007-014-007/176
()
|
0409007000NRG24141120230455575
|
14/11/2023
|
SABITA MILI
|
0409007WL043156
|
SABITA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507021
|
|
SABITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-014-007/704
()
|
0409007000NRG24141120230455587
|
14/11/2023
|
KAPIL NARAH
|
0409007WL043156
|
KAPIL NARAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666507017
|
|
KAPIL NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAIDUAR
|
AS-09-007-014-009/1380
()
|
0409007000NRG24141120230455595
|
14/11/2023
|
RUMI PAHADI
|
0409007WL043156
|
RUMI PAHADI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666507020
|
|
RUMI PAHADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91154
|
91154
|
|
|
|
|
|
|
|
|
46
|
CHAIDUAR
|
AS-09-007-003-004/119
()
|
0409007000NRG24141120230455417
|
14/11/2023
|
Sri Riju Kutum
|
0409007WL043143
|
Sri Riju Kutum
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507040
|
|
RIJU KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
CHAIDUAR
|
AS-09-007-003-005/154
()
|
0409007000NRG24141120230455409
|
14/11/2023
|
Sri Raj Kummar Dolley
|
0409007WL043142
|
Sri Raj Kummar Dolley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507001
|
|
RAJ KUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAIDUAR
|
AS-09-007-003-005/154
()
|
0409007000NRG24141120230455410
|
14/11/2023
|
Sri Rinku Moni Doley
|
0409007WL043142
|
Sri Rinku Moni Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507043
|
|
RINKUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAIDUAR
|
AS-09-007-003-005/155
()
|
0409007000NRG24141120230455422
|
14/11/2023
|
Sri Nilakhi Doley
|
0409007WL043143
|
Sri Nilakhi Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666507005
|
|
NILAKHI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
CHAIDUAR
|
AS-09-007-014-007/1663
()
|
0409007000NRG24141120230455571
|
14/11/2023
|
ITALI PATGIRI
|
0409007WL043156
|
ITALI PATGIRI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507022
|
|
ITALI PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
CHAIDUAR
|
AS-09-007-014-007/1663
()
|
0409007000NRG24141120230455570
|
14/11/2023
|
RINA CHINTE
|
0409007WL043156
|
RINA CHINTE
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507015
|
|
RINA CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
CHAIDUAR
|
AS-09-007-014-007/1663
()
|
0409007000NRG24141120230455569
|
14/11/2023
|
Sri Pranjal Narah
|
0409007WL043156
|
Sri Pranjal Narah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507026
|
|
PRANJAL PATGIRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
CHAIDUAR
|
AS-09-007-014-007/185
()
|
0409007000NRG24141120230455583
|
14/11/2023
|
BONTI PAYENG
|
0409007WL043156
|
BONTI PAYENG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507028
|
|
BANTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAIDUAR
|
AS-09-007-014-008/713
()
|
0409007000NRG24141120230455593
|
14/11/2023
|
Sri Jaysingh Taye
|
0409007WL043156
|
Sri Jaysingh Taye
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666507008
|
|
JAYSING TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
55
|
CHAIDUAR
|
AS-09-007-005-001/5
()
|
0409007000NRG24141120230454690
|
14/11/2023
|
Sri Deba Saikia
|
0409007WL043031
|
Sri Deba Saikia
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507048
|
|
Mr. Debakanta Saikia
|
INDIAN BANK(607105)
|
|
56
|
CHAIDUAR
|
AS-09-007-005-003/100
()
|
0409007000NRG24141120230454680
|
14/11/2023
|
Nihal Pradhan
|
0409007WL043030
|
Nihal Pradhan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506985
|
|
NIHAL PRADHAN
|
UCO BANK(607066)
|
|
57
|
CHAIDUAR
|
AS-09-007-005-005/11
()
|
0409007000NRG24131120230454161
|
14/11/2023
|
Sri Binud Chandra Das
|
0409007WL043006
|
Sri Binud Chandra Das
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507031
|
|
Binod Chandra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHAIDUAR
|
AS-09-007-005-006/69
()
|
0409007000NRG24141120230454697
|
14/11/2023
|
Sri Anju Lahon
|
0409007WL043032
|
Sri Anju Lahon
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506989
|
|
Ms. ANJU LAHAN
|
INDIAN BANK(607105)
|
|
59
|
CHAIDUAR
|
AS-09-007-005-006/86
()
|
0409007000NRG24131120230454157
|
14/11/2023
|
Smt Kolimai Tanti
|
0409007WL043005
|
Smt Kolimai Tanti
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506987
|
|
Mrs. KOLIMAI TANTI
|
INDIAN BANK(607105)
|
|
60
|
CHAIDUAR
|
AS-09-007-005-007/47
()
|
0409007000NRG24141120230454674
|
14/11/2023
|
JUSHNA DUTTA
|
0409007WL043029
|
JUSHNA DUTTA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507047
|
|
Mrs. Jussna Dutta
|
INDIAN BANK(607105)
|
|
61
|
CHAIDUAR
|
AS-09-007-005-008/273
()
|
0409007000NRG24131120230454169
|
14/11/2023
|
Smt Moni Dutta
|
0409007WL043007
|
Smt Moni Dutta
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506988
|
|
Mrs. MOMI DUTTA
|
INDIAN BANK(607105)
|
|
62
|
CHAIDUAR
|
AS-09-007-005-009/10
()
|
0409007000NRG24131120230454170
|
14/11/2023
|
Sri Benu Sharma
|
0409007WL043007
|
Sri Benu Sharma
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507049
|
|
Mr. Benu Sharma
|
INDIAN BANK(607105)
|
|
63
|
CHAIDUAR
|
AS-09-007-005-009/167
()
|
0409007000NRG24141120230454685
|
14/11/2023
|
KUWARI HORO
|
0409007WL043030
|
KUWARI HORO
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506986
|
|
Mrs. KUWARY HORO
|
INDIAN BANK(607105)
|
|
64
|
CHAIDUAR
|
AS-09-007-005-009/167
()
|
0409007000NRG24141120230454684
|
14/11/2023
|
NOWASH HORO
|
0409007WL043030
|
NOWASH HORO
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506981
|
|
Mr. Nuwas Horo
|
INDIAN BANK(607105)
|
|
65
|
CHAIDUAR
|
AS-09-007-005-009/3
()
|
0409007000NRG24131120230454165
|
14/11/2023
|
Smt. Bhatuki Basumatary
|
0409007WL043006
|
Smt. Bhatuki Basumatary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507051
|
|
Mrs. BHOTUKI BASUMATARY
|
INDIAN BANK(607105)
|
|
66
|
CHAIDUAR
|
AS-09-007-005-010/43
()
|
0409007000NRG24131120230454171
|
14/11/2023
|
Sri Ilias Kerketa
|
0409007WL043007
|
Sri Ilias Kerketa
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9666506982
|
|
ELIASH KERKETTA
|
UCO BANK(607066)
|
|
67
|
CHAIDUAR
|
AS-09-007-005-010/80
()
|
0409007000NRG24141120230454665
|
14/11/2023
|
BINU DAS
|
0409007WL043028
|
BINU DAS
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506983
|
|
Mrs. Binu Kalita
|
INDIAN BANK(607105)
|
|
68
|
CHAIDUAR
|
AS-09-007-005-010/80
()
|
0409007000NRG24141120230454664
|
14/11/2023
|
DIGANTA DAS
|
0409007WL043028
|
DIGANTA DAS
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666506984
|
|
Mr. DIGANTA DAS
|
INDIAN BANK(607105)
|
|
69
|
CHAIDUAR
|
AS-09-007-005-012/132
()
|
0409007000NRG24131120230454159
|
14/11/2023
|
RUCHU TAMARIYA
|
0409007WL043005
|
RUCHU TAMARIYA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507044
|
|
Mrs. PUJA TAMARIYA
|
INDIAN BANK(607105)
|
|
70
|
CHAIDUAR
|
AS-09-007-005-012/132
()
|
0409007000NRG24131120230454158
|
14/11/2023
|
RUCHU TAMARIYA
|
0409007WL043005
|
RUCHU TAMARIYA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507045
|
|
Mr. RUCHU ` TAMARIYA
|
INDIAN BANK(607105)
|
|
71
|
CHAIDUAR
|
AS-09-007-005-012/18
()
|
0409007000NRG24131120230454174
|
14/11/2023
|
Smt. Bamuni Narzary
|
0409007WL043007
|
Smt. Bamuni Narzary
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507050
|
|
Mrs. BAMUNI SWARGARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51884
|
51884
|
|
|
|
|
|
|
|
|
72
|
CHAIDUAR
|
AS-09-007-003-005/1903
()
|
0409007000NRG24141120230455412
|
14/11/2023
|
Ajoy Pasung
|
0409007WL043142
|
Ajoy Pasung
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666506979
|
|
MR AJOY PASUNG
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAIDUAR
|
AS-09-007-014-007/185
()
|
0409007000NRG24141120230455584
|
14/11/2023
|
SANKAR JYOTI PAYENG
|
0409007WL043156
|
SANKAR JYOTI PAYENG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507046
|
|
SANKARJYOTI PAYENG
|
UCO BANK(607066)
|
|
74
|
CHAIDUAR
|
AS-09-007-014-007/732
()
|
0409007000NRG24141120230455589
|
14/11/2023
|
Renu Chinte
|
0409007WL043156
|
Renu Chinte
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666506976
|
|
RENU CHINTE PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
75
|
CHAIDUAR
|
AS-09-007-014-007/1788
()
|
0409007000NRG24141120230455579
|
14/11/2023
|
MADHAB MILI
|
0409007WL043156
|
MADHAB MILI
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506978
|
|
MADHAB MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAIDUAR
|
AS-09-007-014-007/1788
()
|
0409007000NRG24141120230455580
|
14/11/2023
|
PURNIMA PAGAG
|
0409007WL043156
|
PURNIMA PAGAG
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506977
|
|
MISS PURNIMA PAGAG
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAIDUAR
|
AS-09-007-014-007/2107
()
|
0409007000NRG24141120230455586
|
14/11/2023
|
Dilip Mili
|
0409007WL043156
|
Dilip Mili
|
00415
|
SBIN0017660
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666506980
|
|
MR DILIP MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
78
|
CHAIDUAR
|
AS-09-007-005-004/51
()
|
0409007000NRG24141120230454694
|
14/11/2023
|
Sri Arun Nath
|
0409007WL043031
|
Sri Arun Nath
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666507052
|
|
ARUN NATH
|
UCO BANK(607066)
|
|
79
|
CHAIDUAR
|
AS-09-007-014-002/1829
()
|
0409007000NRG24141120230455552
|
14/11/2023
|
RANJIT SAHU
|
0409007WL043156
|
RANJIT SAHU
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507058
|
|
RANJIT SAHU
|
UCO BANK(607066)
|
|
80
|
CHAIDUAR
|
AS-09-007-014-007/1050
()
|
0409007000NRG24141120230455563
|
14/11/2023
|
Prashanta Mili
|
0409007WL043156
|
Prashanta Mili
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507054
|
|
PRASANTA MILI
|
UCO BANK(607066)
|
|
81
|
CHAIDUAR
|
AS-09-007-014-007/1057
()
|
0409007000NRG24141120230455565
|
14/11/2023
|
Hiteswar Narah
|
0409007WL043156
|
Hiteswar Narah
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506974
|
|
HITESWAR NARAH
|
UCO BANK(607066)
|
|
82
|
CHAIDUAR
|
AS-09-007-014-007/174
()
|
0409007000NRG24141120230455573
|
14/11/2023
|
Shiva Mili
|
0409007WL043156
|
Shiva Mili
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507053
|
|
SHIVA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAIDUAR
|
AS-09-007-014-007/176
()
|
0409007000NRG24141120230455576
|
14/11/2023
|
Anjana Mili
|
0409007WL043156
|
Anjana Mili
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506973
|
|
SHRI ANJANA MILI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAIDUAR
|
AS-09-007-014-007/1818
()
|
0409007000NRG24141120230455581
|
14/11/2023
|
RUPESH MILI
|
0409007WL043156
|
RUPESH MILI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666507057
|
|
RUPESH MILI
|
UCO BANK(607066)
|
|
85
|
CHAIDUAR
|
AS-09-007-014-007/1956
()
|
0409007000NRG24141120230455585
|
14/11/2023
|
TRISHNA NEWAR PATGIRI
|
0409007WL043156
|
TRISHNA NEWAR PATGIRI
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666506975
|
|
TRISHNA NEWAR
|
UCO BANK(607066)
|
|
86
|
CHAIDUAR
|
AS-09-007-014-007/732
()
|
0409007000NRG24141120230455588
|
14/11/2023
|
Kambeswar Payeng
|
0409007WL043156
|
Kambeswar Payeng
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
19/01/2024
|
|
9666507055
|
|
KAMBESWAR PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185164
|
185164
|
|
|
|
|
|
|
|