|
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
|
SISSIBORGAON
|
AS-11-004-036-002/4946
(Borlung)
|
0411004000NRG24290720230240766
|
29/07/2023
|
Namita chekonidhara Gogoi
|
0411004WL020122
|
Namita chekonidhara Gogoi
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936890
|
|
NAMITA CHEKONIDHARA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SISSIBORGAON
|
AS-11-004-036-005/687
(Borlung)
|
0411004000NRG24280720230239266
|
29/07/2023
|
Premilata Phukan
|
0411004WL019962
|
Premilata Phukan
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936833
|
|
PREMALATA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SISSIBORGAON
|
AS-11-004-036-006/291
(Borlung)
|
0411004000NRG24280720230239397
|
29/07/2023
|
Bayjani pait
|
0411004WL019972
|
Bayjani pait
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936819
|
|
BAYJNANI PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SISSIBORGAON
|
AS-11-004-036-006/410
(Borlung)
|
0411004000NRG24280720230239274
|
29/07/2023
|
RANJIT TAKU
|
0411004WL019963
|
RANJIT TAKU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936824
|
|
Ranjit Taku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SISSIBORGAON
|
AS-11-004-036-008/2856
(Borlung)
|
0411004000NRG24280720230239403
|
29/07/2023
|
DHAN KUMAR PEGU
|
0411004WL019972
|
DHAN KUMAR PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936888
|
|
DHANKUMAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SISSIBORGAON
|
AS-11-004-036-008/5162
(Borlung)
|
0411004000NRG24290720230240714
|
29/07/2023
|
Menka Tao
|
0411004WL020117
|
Menka Tao
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936818
|
|
MENAKA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SISSIBORGAON
|
AS-11-004-036-008/839
(Borlung)
|
0411004000NRG24280720230239420
|
29/07/2023
|
SUKEL TAYENG
|
0411004WL019974
|
SUKEL TAYENG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936820
|
|
SUKEL TAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SISSIBORGAON
|
AS-11-004-036-008/847
(Borlung)
|
0411004000NRG24280720230239430
|
29/07/2023
|
Bani kt. Yein
|
0411004WL019975
|
Bani kt. Yein
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936889
|
|
BANIKANTA YEIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SISSIBORGAON
|
AS-11-004-036-009/1712
(Borlung)
|
0411004000NRG24290720230240715
|
29/07/2023
|
BISHMA TAW
|
0411004WL020117
|
BISHMA TAW
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936894
|
|
MR BISHMA TAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SISSIBORGAON
|
AS-11-004-036-009/4021
(Borlung)
|
0411004000NRG24280720230239432
|
29/07/2023
|
DENI YEIN
|
0411004WL019975
|
DENI YEIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936891
|
|
Deni Yein
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SISSIBORGAON
|
AS-11-004-036-009/5171
(Borlung)
|
0411004000NRG24280720230239293
|
29/07/2023
|
Anjali Panging
|
0411004WL019965
|
Anjali Panging
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602936892
|
|
ANJOLI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SISSIBORGAON
|
AS-11-004-036-009/969
(Borlung)
|
0411004000NRG24280720230239437
|
29/07/2023
|
PURNIMA PANGING
|
0411004WL019975
|
PURNIMA PANGING
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936893
|
|
Purnima Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SISSIBORGAON
|
AS-11-004-036-010/183
(Borlung)
|
0411004000NRG24290720230240702
|
29/07/2023
|
Debanada Kuli
|
0411004WL020116
|
Debanada Kuli
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936895
|
|
DEBANANDA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SISSIBORGAON
|
AS-11-004-036-010/2162
(Borlung)
|
0411004000NRG24290720230240703
|
29/07/2023
|
Sanjib Pegu
|
0411004WL020116
|
Sanjib Pegu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936887
|
|
SANJIV PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SISSIBORGAON
|
AS-11-004-036-023/1101
(Borlung)
|
0411004000NRG24290720230240732
|
29/07/2023
|
BABHUA MALA
|
0411004WL020119
|
BABHUA MALA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936822
|
|
BABUA MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24290720230240761
|
29/07/2023
|
Monumaya chetry
|
0411004WL020121
|
Monumaya chetry
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936896
|
|
MANUMAYA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SISSIBORGAON
|
AS-11-004-036-025/2747
(Borlung)
|
0411004000NRG24290720230240717
|
29/07/2023
|
REKA CHUNGKRANG
|
0411004WL020117
|
REKA CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936827
|
|
REKHA CHUNGKARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SISSIBORGAON
|
AS-11-004-036-025/460
(Borlung)
|
0411004000NRG24290720230240801
|
29/07/2023
|
RITA PEGU
|
0411004WL020125
|
RITA PEGU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936831
|
|
RITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SISSIBORGAON
|
AS-11-004-036-025/461
(Borlung)
|
0411004000NRG24290720230240802
|
29/07/2023
|
LILI PAME
|
0411004WL020125
|
LILI PAME
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936825
|
|
LILI PAME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SISSIBORGAON
|
AS-11-004-036-025/4679
(Borlung)
|
0411004000NRG24290720230240728
|
29/07/2023
|
Renuka Pame
|
0411004WL020118
|
Renuka Pame
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936897
|
|
Renuka Pamey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SISSIBORGAON
|
AS-11-004-036-025/483
(Borlung)
|
0411004000NRG24290720230240720
|
29/07/2023
|
TORANI PAMEY
|
0411004WL020117
|
TORANI PAMEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936821
|
|
TARANI PAMEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SISSIBORGAON
|
AS-11-004-036-025/491
(Borlung)
|
0411004000NRG24290720230240721
|
29/07/2023
|
INDESWARI PAME
|
0411004WL020117
|
INDESWARI PAME
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936828
|
|
INDESWARI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SISSIBORGAON
|
AS-11-004-036-025/491
(Borlung)
|
0411004000NRG24290720230240803
|
29/07/2023
|
KABITA PAME
|
0411004WL020125
|
KABITA PAME
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936826
|
|
KABITA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SISSIBORGAON
|
AS-11-004-036-025/500
(Borlung)
|
0411004000NRG24290720230240795
|
29/07/2023
|
TULON MISSONG
|
0411004WL020124
|
TULON MISSONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936832
|
|
TULAN MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
SISSIBORGAON
|
AS-11-004-036-025/523
(Borlung)
|
0411004000NRG24290720230240797
|
29/07/2023
|
CHANDRAKANTA MISSONG
|
0411004WL020124
|
CHANDRAKANTA MISSONG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936823
|
|
CHANDRAKANTA MISSONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
26
|
SISSIBORGAON
|
AS-11-004-036-025/476
(Borlung)
|
0411004000NRG24290720230240739
|
29/07/2023
|
Birbal Pame
|
0411004WL020119
|
Birbal Pame
|
00089
|
CBIN0284166
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936885
|
|
Mr. Birbal Pame
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24290720230240762
|
29/07/2023
|
Bachu Chetry
|
0411004WL020121
|
Bachu Chetry
|
00152
|
HDFC0009298
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936879
|
|
Bachu Chetry
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
28
|
SISSIBORGAON
|
AS-11-004-036-006/410
(Borlung)
|
0411004000NRG24280720230239275
|
29/07/2023
|
KONMONI PEGU TAKU
|
0411004WL019963
|
KONMONI PEGU TAKU
|
00176
|
IDIB000D626
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602936882
|
|
KONMONI PEGU TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SISSIBORGAON
|
AS-11-004-036-006/5108
(Borlung)
|
0411004000NRG24280720230239279
|
29/07/2023
|
Dalimi Narah
|
0411004WL019963
|
Dalimi Narah
|
00176
|
IDIB000D626
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936884
|
|
Mrs. Dalimi Narah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
30
|
SISSIBORGAON
|
AS-11-004-036-004/4037
(Borlung)
|
0411004000NRG24280720230239440
|
29/07/2023
|
KANTITA KARDONG
|
0411004WL019976
|
KANTITA KARDONG
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936883
|
|
Mrs. Kantita Kardong
|
INDIAN BANK(607105)
|
|
31
|
SISSIBORGAON
|
AS-11-004-036-008/2929
(Borlung)
|
0411004000NRG24280720230239404
|
29/07/2023
|
NIRU TAID
|
0411004WL019972
|
NIRU TAID
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936881
|
|
NIRU TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SISSIBORGAON
|
AS-11-004-036-025/4072
(Borlung)
|
0411004000NRG24290720230240722
|
29/07/2023
|
URMILA PEGU
|
0411004WL020118
|
URMILA PEGU
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936880
|
|
Mrs. Urmila Pegu
|
INDIAN BANK(607105)
|
|
33
|
SISSIBORGAON
|
AS-11-004-036-025/4242
(Borlung)
|
0411004000NRG24290720230240719
|
29/07/2023
|
Tuleswari Doley
|
0411004WL020117
|
Tuleswari Doley
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936886
|
|
TULESWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
34
|
SISSIBORGAON
|
AS-11-004-036-002/4860
(Borlung)
|
0411004000NRG24290720230240763
|
29/07/2023
|
DHANESWARI GOGOI
|
0411004WL020122
|
DHANESWARI GOGOI
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936841
|
|
DHANESWARI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SISSIBORGAON
|
AS-11-004-036-002/4860
(Borlung)
|
0411004000NRG24290720230240764
|
29/07/2023
|
Papuli Gogoi
|
0411004WL020122
|
Papuli Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936840
|
|
PAPULI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SISSIBORGAON
|
AS-11-004-036-002/4946
(Borlung)
|
0411004000NRG24290720230240765
|
29/07/2023
|
DILIP GOGOI
|
0411004WL020122
|
DILIP GOGOI
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936844
|
|
DILIP GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SISSIBORGAON
|
AS-11-004-036-005/4525
(Borlung)
|
0411004000NRG24290720230240790
|
29/07/2023
|
PURNA KANTI GOHAIN
|
0411004WL020124
|
PURNA KANTI GOHAIN
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936839
|
|
PURNAKANTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SISSIBORGAON
|
AS-11-004-036-005/4596
(Borlung)
|
0411004000NRG24290720230240697
|
29/07/2023
|
GHANAKANTA GOGOI
|
0411004WL020116
|
GHANAKANTA GOGOI
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936843
|
|
GHANAKANTA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SISSIBORGAON
|
AS-11-004-036-005/4596
(Borlung)
|
0411004000NRG24290720230240698
|
29/07/2023
|
PRANAMI GOGOI
|
0411004WL020116
|
PRANAMI GOGOI
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936838
|
|
PRANAMI GOGOI
|
CANARA BANK(508532)
|
|
40
|
SISSIBORGAON
|
AS-11-004-036-007/4643
(Borlung)
|
0411004000NRG24280720230239288
|
29/07/2023
|
BISHWANATH MISONG
|
0411004WL019964
|
BISHWANATH MISONG
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936842
|
|
BISHWANATH MISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
41
|
SISSIBORGAON
|
AS-11-004-036-002/4524
(Borlung)
|
0411004000NRG24290720230240750
|
29/07/2023
|
MANURANJAN CHAMUAH
|
0411004WL020121
|
MANURANJAN CHAMUAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936864
|
|
Manoranjan Chamuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SISSIBORGAON
|
AS-11-004-036-002/4634
(Borlung)
|
0411004000NRG24290720230240754
|
29/07/2023
|
PRABIN GOGOI
|
0411004WL020121
|
PRABIN GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936877
|
|
PRABIN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SISSIBORGAON
|
AS-11-004-036-004/2092
(Borlung)
|
0411004000NRG24280720230239926
|
29/07/2023
|
GIRISH PADUN
|
0411004WL020018
|
GIRISH PADUN
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602936849
|
|
MR GIRISH PADUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SISSIBORGAON
|
AS-11-004-036-004/3004
(Borlung)
|
0411004000NRG24280720230239438
|
29/07/2023
|
KRISHNA KANTA PAIT
|
0411004WL019976
|
KRISHNA KANTA PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936872
|
|
KRISHNAKANTA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SISSIBORGAON
|
AS-11-004-036-004/4037
(Borlung)
|
0411004000NRG24280720230239441
|
29/07/2023
|
SONDEASWAR KARDONG
|
0411004WL019976
|
SONDEASWAR KARDONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936868
|
|
Chandeswar Kardong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SISSIBORGAON
|
AS-11-004-036-004/4134
(Borlung)
|
0411004000NRG24280720230239290
|
29/07/2023
|
BAHSYA NARAH
|
0411004WL019965
|
BAHSYA NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936865
|
|
BAYJYANATH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SISSIBORGAON
|
AS-11-004-036-004/4208
(Borlung)
|
0411004000NRG24280720230239442
|
29/07/2023
|
DEBANADA KARDONG
|
0411004WL019976
|
DEBANADA KARDONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936869
|
|
DEBANANDA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SISSIBORGAON
|
AS-11-004-036-004/4261
(Borlung)
|
0411004000NRG24280720230239407
|
29/07/2023
|
Chaina Narah
|
0411004WL019973
|
Chaina Narah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936871
|
|
CHAINA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SISSIBORGAON
|
AS-11-004-036-004/4649
(Borlung)
|
0411004000NRG24280720230239927
|
29/07/2023
|
GYAN KUMAR KARDONG
|
0411004WL020018
|
GYAN KUMAR KARDONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936837
|
|
MR GYAN KUMAR KARDONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
SISSIBORGAON
|
AS-11-004-036-005/4527
(Borlung)
|
0411004000NRG24280720230239292
|
29/07/2023
|
NIREN GOGOI
|
0411004WL019965
|
NIREN GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936851
|
|
NIREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SISSIBORGAON
|
AS-11-004-036-005/5127
(Borlung)
|
0411004000NRG24290720230240772
|
29/07/2023
|
Mamina Borah
|
0411004WL020122
|
Mamina Borah
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936875
|
|
MISS MAMINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SISSIBORGAON
|
AS-11-004-036-006/288
(Borlung)
|
0411004000NRG24280720230239395
|
29/07/2023
|
DIPALI TAKU
|
0411004WL019972
|
DIPALI TAKU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936857
|
|
DIPALI TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SISSIBORGAON
|
AS-11-004-036-006/2917
(Borlung)
|
0411004000NRG24280720230239398
|
29/07/2023
|
RUPALI NARAH
|
0411004WL019972
|
RUPALI NARAH
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936867
|
|
RUPALI KARDONG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SISSIBORGAON
|
AS-11-004-036-006/303
(Borlung)
|
0411004000NRG24280720230239280
|
29/07/2023
|
DIPAK KUMAR
|
0411004WL019964
|
DIPAK KUMAR
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936859
|
|
DIPAK KUMAR MISSONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SISSIBORGAON
|
AS-11-004-036-006/4187
(Borlung)
|
0411004000NRG24280720230239409
|
29/07/2023
|
BIMAL MISSONG
|
0411004WL019973
|
BIMAL MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936836
|
|
BIMAL MISHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SISSIBORGAON
|
AS-11-004-036-006/4388
(Borlung)
|
0411004000NRG24280720230239235
|
29/07/2023
|
LAKHINATH MISSONG
|
0411004WL019960
|
LAKHINATH MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936855
|
|
LAKHINATH MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SISSIBORGAON
|
AS-11-004-036-006/4882
(Borlung)
|
0411004000NRG24280720230239284
|
29/07/2023
|
Bidhyawati Taku
|
0411004WL019964
|
Bidhyawati Taku
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936856
|
|
Bidyawati Taku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SISSIBORGAON
|
AS-11-004-036-006/4882
(Borlung)
|
0411004000NRG24280720230239283
|
29/07/2023
|
Raju Taku
|
0411004WL019964
|
Raju Taku
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936854
|
|
RAJU TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SISSIBORGAON
|
AS-11-004-036-006/5363
(Borlung)
|
0411004000NRG24280720230239237
|
29/07/2023
|
Maleswar Missong
|
0411004WL019960
|
Maleswar Missong
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936876
|
|
MALESWAR MICHONG
|
AXIS BANK(607153)
|
|
60
|
SISSIBORGAON
|
AS-11-004-036-007/2848
(Borlung)
|
0411004000NRG24280720230239401
|
29/07/2023
|
HEMO PAIT
|
0411004WL019972
|
HEMO PAIT
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936853
|
|
HEMO PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SISSIBORGAON
|
AS-11-004-036-007/4027
(Borlung)
|
0411004000NRG24280720230239240
|
29/07/2023
|
PUSHPA TAID
|
0411004WL019960
|
PUSHPA TAID
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936874
|
|
PUSHPA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SISSIBORGAON
|
AS-11-004-036-008/4652
(Borlung)
|
0411004000NRG24280720230239243
|
29/07/2023
|
Anita Doley
|
0411004WL019960
|
Anita Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936873
|
|
ANITA MISSONG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SISSIBORGAON
|
AS-11-004-036-008/847
(Borlung)
|
0411004000NRG24280720230239431
|
29/07/2023
|
RANJANA YEIN
|
0411004WL019975
|
RANJANA YEIN
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936858
|
|
RANJANA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SISSIBORGAON
|
AS-11-004-036-009/2116
(Borlung)
|
0411004000NRG24280720230239424
|
29/07/2023
|
Mrs Chenimai Panging
|
0411004WL019974
|
Mrs Chenimai Panging
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936863
|
|
CHENIMAI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SISSIBORGAON
|
AS-11-004-036-009/4000
(Borlung)
|
0411004000NRG24280720230239448
|
29/07/2023
|
ANIKA PANGING
|
0411004WL019976
|
ANIKA PANGING
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936870
|
|
ANIKA PANGING
|
UCO BANK(607066)
|
|
66
|
SISSIBORGAON
|
AS-11-004-036-009/4000
(Borlung)
|
0411004000NRG24280720230239449
|
29/07/2023
|
TILESWAR PNGING
|
0411004WL019976
|
TILESWAR PNGING
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936852
|
|
TILESWAR PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SISSIBORGAON
|
AS-11-004-036-009/828
(Borlung)
|
0411004000NRG24280720230239416
|
29/07/2023
|
TORA TAYENG
|
0411004WL019973
|
TORA TAYENG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936861
|
|
MR TARA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
68
|
SISSIBORGAON
|
AS-11-004-036-010/4579
(Borlung)
|
0411004000NRG24290720230240759
|
29/07/2023
|
Sri Nikul Pegu
|
0411004WL020121
|
Sri Nikul Pegu
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602936835
|
|
NIKUL PEGU
|
BANK OF INDIA(508505)
|
|
69
|
SISSIBORGAON
|
AS-11-004-036-010/4597
(Borlung)
|
0411004000NRG24290720230240705
|
29/07/2023
|
Bhugeswari Pegu
|
0411004WL020116
|
Bhugeswari Pegu
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936834
|
|
Mrs. Bhugeswari Pegu
|
INDIAN BANK(607105)
|
|
70
|
SISSIBORGAON
|
AS-11-004-036-010/4816
(Borlung)
|
0411004000NRG24290720230240706
|
29/07/2023
|
RAJESH PEGU
|
0411004WL020116
|
RAJESH PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936878
|
|
MR RAJESH PEGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SISSIBORGAON
|
AS-11-004-036-012/4324
(Borlung)
|
0411004000NRG24290720230240710
|
29/07/2023
|
TATAMONI PEGU
|
0411004WL020116
|
TATAMONI PEGU
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936862
|
|
TATAMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SISSIBORGAON
|
AS-11-004-036-023/2552
(Borlung)
|
0411004000NRG24290720230240792
|
29/07/2023
|
LACHIT DEORI
|
0411004WL020124
|
LACHIT DEORI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936850
|
|
LACHIT DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SISSIBORGAON
|
AS-11-004-036-025/232
(Borlung)
|
0411004000NRG24290720230240794
|
29/07/2023
|
BIPUL MISSONG
|
0411004WL020124
|
BIPUL MISSONG
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936866
|
|
Bipul Missong
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SISSIBORGAON
|
AS-11-004-036-025/2747
(Borlung)
|
0411004000NRG24290720230240718
|
29/07/2023
|
Oipi Payeng Chungkrang
|
0411004WL020117
|
Oipi Payeng Chungkrang
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936860
|
|
MRS OIPI PAYENG CHUNGKRANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
75
|
SISSIBORGAON
|
AS-11-004-036-002/4595
(Borlung)
|
0411004000NRG24290720230240753
|
29/07/2023
|
RUPJYOTI GOGOI
|
0411004WL020121
|
RUPJYOTI GOGOI
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936848
|
|
RUPJYOTI GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
76
|
SISSIBORGAON
|
AS-11-004-036-006/4670
(Borlung)
|
0411004000NRG24280720230239934
|
29/07/2023
|
RAJESH PAIT
|
0411004WL020018
|
RAJESH PAIT
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936845
|
|
Rajesh Pait
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SISSIBORGAON
|
AS-11-004-036-009/2116
(Borlung)
|
0411004000NRG24280720230239423
|
29/07/2023
|
Sri Bhuban Panging
|
0411004WL019974
|
Sri Bhuban Panging
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936847
|
|
BHUBAN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SISSIBORGAON
|
AS-11-004-036-009/5370
(Borlung)
|
0411004000NRG24290720230240757
|
29/07/2023
|
Premlata Mili Panging
|
0411004WL020121
|
Premlata Mili Panging
|
00688
|
FINO0001001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936846
|
|
Premlata Mili Panging
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
79
|
SISSIBORGAON
|
AS-11-004-036-023/2627
(Borlung)
|
0411004000NRG24290720230240793
|
29/07/2023
|
Rotima Deori
|
0411004WL020124
|
Rotima Deori
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936829
|
|
ROTIMA DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
SISSIBORGAON
|
AS-11-004-036-024/4792
(Borlung)
|
0411004000NRG24290720230240760
|
29/07/2023
|
BIJAY BISTA
|
0411004WL020121
|
BIJAY BISTA
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4602936830
|
|
BIJAY BISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188496
|
188496
|
|
|
|
|
|
|
|