|
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-09-007-001-001/66
()
|
0409007000NRG24290320240634154
|
29/03/2024
|
Bipin Narzary
|
0409007WL057457
|
Bipin Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080011
|
|
Mr. Bipin Narzary
|
INDIAN BANK(607105)
|
|
2
|
CHAIDUAR
|
AS-09-007-001-002/1759
()
|
0409007000NRG24290320240634161
|
29/03/2024
|
ABDUL SALAM
|
0409007WL057458
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080008
|
|
ABDUL SALAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHAIDUAR
|
AS-09-007-001-003/60
()
|
0409007000NRG24290320240634157
|
29/03/2024
|
Sri Timpu Kasuwa
|
0409007WL057457
|
Sri Timpu Kasuwa
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105080012
|
|
TIMPHU KASUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHAIDUAR
|
AS-09-007-001-003/601
()
|
0409007000NRG24290320240634163
|
29/03/2024
|
Sri Ajay Narzary
|
0409007WL057458
|
Sri Ajay Narzary
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080007
|
|
AJAY NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHAIDUAR
|
AS-09-007-009-008/39
()
|
0409007000NRG24290320240634177
|
29/03/2024
|
Sarati Das
|
0409007WL057463
|
Sarati Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079986
|
|
SARATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHAIDUAR
|
AS-09-007-009-008/39
()
|
0409007000NRG24290320240634176
|
29/03/2024
|
Sri DineshDas
|
0409007WL057463
|
Sri DineshDas
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079985
|
|
DINESH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
CHAIDUAR
|
AS-09-007-009-010/212
()
|
0409007000NRG24290320240634743
|
29/03/2024
|
Smt. Archana Das
|
0409007WL057485
|
Smt. Archana Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079977
|
|
ARCHANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
CHAIDUAR
|
AS-09-007-009-010/33
()
|
0409007000NRG24290320240634181
|
29/03/2024
|
Bhanikan Das
|
0409007WL057463
|
Bhanikan Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080004
|
|
BHANIKON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
CHAIDUAR
|
AS-09-007-011-001/23
()
|
0409007000NRG24290320240634705
|
29/03/2024
|
Sri Mensingh Teron
|
0409007WL057477
|
Sri Mensingh Teron
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079939
|
|
MENSING TERAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
CHAIDUAR
|
AS-09-007-011-001/48
()
|
0409007000NRG24290320240634716
|
29/03/2024
|
Basapi Engtipi
|
0409007WL057479
|
Basapi Engtipi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105079974
|
|
Basapi Ingti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHAIDUAR
|
AS-09-007-011-001/811
()
|
0409007000NRG24290320240634706
|
29/03/2024
|
kalong Ranghang
|
0409007WL057477
|
kalong Ranghang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080016
|
|
KALONG RANGHANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
CHAIDUAR
|
AS-09-007-011-008/822
()
|
0409007000NRG24290320240634693
|
29/03/2024
|
Kamal Swargiyari
|
0409007WL057475
|
Kamal Swargiyari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080014
|
|
KAMAL SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
CHAIDUAR
|
AS-09-007-011-011/1042
()
|
0409007000NRG24290320240634699
|
29/03/2024
|
Piyari Hemram
|
0409007WL057476
|
Piyari Hemram
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080013
|
|
PIYARI HEMRAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
CHAIDUAR
|
AS-09-007-011-011/21
()
|
0409007000NRG24290320240634711
|
29/03/2024
|
Sri Damien Topno
|
0409007WL057478
|
Sri Damien Topno
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105079970
|
|
DAMIYAN TOPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAIDUAR
|
AS-09-007-011-011/37
()
|
0409007000NRG24290320240634700
|
29/03/2024
|
Sri Mikhel Bading
|
0409007WL057476
|
Sri Mikhel Bading
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079971
|
|
MIKHEL BADING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
CHAIDUAR
|
AS-09-007-011-011/86
()
|
0409007000NRG24290320240634701
|
29/03/2024
|
Smt. Rasalia Kerketa
|
0409007WL057476
|
Smt. Rasalia Kerketa
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079940
|
|
RACHALIA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
CHAIDUAR
|
AS-09-007-011-012/1056
()
|
0409007000NRG24290320240634694
|
29/03/2024
|
Kapahi Swargiyari
|
0409007WL057475
|
Kapahi Swargiyari
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080015
|
|
KAPAHI SWARGIYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
CHAIDUAR
|
AS-09-007-011-012/1057
()
|
0409007000NRG24290320240634695
|
29/03/2024
|
Lara Baishnab
|
0409007WL057475
|
Lara Baishnab
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079938
|
|
LARA BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAIDUAR
|
AS-09-007-011-012/136
()
|
0409007000NRG24290320240634696
|
29/03/2024
|
KALPANA HARA
|
0409007WL057475
|
KALPANA HARA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080018
|
|
KALPANA HARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
CHAIDUAR
|
AS-09-007-011-012/14
()
|
0409007000NRG24290320240634707
|
29/03/2024
|
Smt. Anita Sarkar
|
0409007WL057477
|
Smt. Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105080005
|
|
ANITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAIDUAR
|
AS-09-007-011-012/25
()
|
0409007000NRG24290320240634697
|
29/03/2024
|
Smt. Kalpana Biswas
|
0409007WL057475
|
Smt. Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080017
|
|
KALPANA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
CHAIDUAR
|
AS-09-007-011-012/28
()
|
0409007000NRG24290320240634712
|
29/03/2024
|
Sri Giridhar Shil
|
0409007WL057478
|
Sri Giridhar Shil
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105079981
|
|
GIRIDHAR SHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAIDUAR
|
AS-09-007-011-012/54
()
|
0409007000NRG24290320240634698
|
29/03/2024
|
Smt. Malati Das
|
0409007WL057475
|
Smt. Malati Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079942
|
|
MALATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAIDUAR
|
AS-09-007-011-012/63
()
|
0409007000NRG24290320240634709
|
29/03/2024
|
KUWARI PURTI
|
0409007WL057477
|
KUWARI PURTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105079941
|
|
KUWARI PURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
CHAIDUAR
|
AS-09-007-011-012/84
()
|
0409007000NRG24290320240634713
|
29/03/2024
|
GOWRI DAS
|
0409007WL057478
|
GOWRI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105079943
|
|
GAURI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAIDUAR
|
AS-09-007-011-012/98
()
|
0409007000NRG24290320240634715
|
29/03/2024
|
Mrs Nilu Das
|
0409007WL057478
|
Mrs Nilu Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105079982
|
|
NILU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
CHAIDUAR
|
AS-09-007-011-013/103
()
|
0409007000NRG24290320240634702
|
29/03/2024
|
Smt. Minu Kharia
|
0409007WL057476
|
Smt. Minu Kharia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079979
|
|
MONI KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHAIDUAR
|
AS-09-007-011-013/148
()
|
0409007000NRG24290320240634717
|
29/03/2024
|
Mrs. Bina Gorh
|
0409007WL057479
|
Mrs. Bina Gorh
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105079980
|
|
BINA GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
CHAIDUAR
|
AS-09-007-011-016/174
()
|
0409007000NRG24290320240634718
|
29/03/2024
|
Sri Sabita Devi
|
0409007WL057479
|
Sri Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105079973
|
|
SABITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
CHAIDUAR
|
AS-09-007-011-016/201
()
|
0409007000NRG24290320240634704
|
29/03/2024
|
SIRAJ ALI BHUYAN
|
0409007WL057476
|
SIRAJ ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3105079972
|
|
SIRAJ ALI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
CHAIDUAR
|
AS-09-007-017-001/852
()
|
0409007000NRG24290320240634719
|
29/03/2024
|
SMT DILI KUMARI THAPA
|
0409007WL057480
|
SMT DILI KUMARI THAPA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079989
|
|
DILLI KUMARI THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAIDUAR
|
AS-09-007-017-001/955
()
|
0409007000NRG24290320240634734
|
29/03/2024
|
Sri Banka Das
|
0409007WL057482
|
Sri Banka Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079995
|
|
BANKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAIDUAR
|
AS-09-007-017-004/1136
()
|
0409007000NRG24290320240634735
|
29/03/2024
|
Smt. Subhadra Jangre
|
0409007WL057482
|
Smt. Subhadra Jangre
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079988
|
|
SUBHADRA JANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAIDUAR
|
AS-09-007-017-004/1387
()
|
0409007000NRG24290320240634728
|
29/03/2024
|
SMT. BIDYA MOTI SATNAMI
|
0409007WL057481
|
SMT. BIDYA MOTI SATNAMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079997
|
|
BIDYA MOTI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
CHAIDUAR
|
AS-09-007-017-004/210
()
|
0409007000NRG24290320240634729
|
29/03/2024
|
JASHODA SATNAMI
|
0409007WL057481
|
JASHODA SATNAMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079969
|
|
JASHODA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAIDUAR
|
AS-09-007-017-004/644
()
|
0409007000NRG24290320240634730
|
29/03/2024
|
Smt. Anjali Mazumdar
|
0409007WL057481
|
Smt. Anjali Mazumdar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079987
|
|
ANJALI MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAIDUAR
|
AS-09-007-017-004/829
()
|
0409007000NRG24290320240634722
|
29/03/2024
|
Rupali Satnami
|
0409007WL057480
|
Rupali Satnami
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079944
|
|
RUPALI SATNAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
CHAIDUAR
|
AS-09-007-017-004/970
()
|
0409007000NRG24290320240634731
|
29/03/2024
|
Smt. Mina Boishnav
|
0409007WL057481
|
Smt. Mina Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079991
|
|
MINARANI BAISHNAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAIDUAR
|
AS-09-007-017-005/371
()
|
0409007000NRG24290320240634740
|
29/03/2024
|
Sri Karna Kanta Boishnav
|
0409007WL057483
|
Sri Karna Kanta Boishnav
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079996
|
|
MR KARNAKANTA BAISHNAB
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAIDUAR
|
AS-09-007-017-005/389
()
|
0409007000NRG24290320240634736
|
29/03/2024
|
Smt. Ramani Rai
|
0409007WL057482
|
Smt. Ramani Rai
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079965
|
|
RAMANI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAIDUAR
|
AS-09-007-017-006/1544
()
|
0409007000NRG24290320240634737
|
29/03/2024
|
SHOON HAZARIKA
|
0409007WL057482
|
SHOON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079994
|
|
SUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAIDUAR
|
AS-09-007-017-009/1517
()
|
0409007000NRG24290320240634738
|
29/03/2024
|
MINA PAMEGAM
|
0409007WL057482
|
MINA PAMEGAM
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079993
|
|
MINA PAMEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAIDUAR
|
AS-09-007-017-011/1778
()
|
0409007000NRG24290320240634724
|
29/03/2024
|
Smt Padumi Taye
|
0409007WL057480
|
Smt Padumi Taye
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079998
|
|
PADUMI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
CHAIDUAR
|
AS-09-007-017-012/1559
()
|
0409007000NRG24290320240634732
|
29/03/2024
|
DEEPA NARAH
|
0409007WL057481
|
DEEPA NARAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105079984
|
|
DEEPA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAIDUAR
|
AS-09-007-017-012/2230
()
|
0409007000NRG24290320240634741
|
29/03/2024
|
Maya Payeng
|
0409007WL057483
|
Maya Payeng
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079983
|
|
MAYA PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAIDUAR
|
AS-09-007-017-017/563
()
|
0409007000NRG24290320240634739
|
29/03/2024
|
Sri Min Prasad Sharma
|
0409007WL057482
|
Sri Min Prasad Sharma
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079976
|
|
MIN PRASAD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAIDUAR
|
AS-09-007-017-019/233
()
|
0409007000NRG24290320240634727
|
29/03/2024
|
MARAMI MILI
|
0409007WL057480
|
MARAMI MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105080006
|
|
MARAMI MILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120904
|
120904
|
|
|
|
|
|
|
|
|
48
|
CHAIDUAR
|
AS-09-007-009-010/293
()
|
0409007000NRG24290320240634179
|
29/03/2024
|
Rashmi Rekha Das
|
0409007WL057463
|
Rashmi Rekha Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080003
|
|
RASHMI REKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
CHAIDUAR
|
AS-09-007-009-010/33
()
|
0409007000NRG24290320240634180
|
29/03/2024
|
Sri Bhuram Das
|
0409007WL057463
|
Sri Bhuram Das
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079978
|
|
BHORAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
CHAIDUAR
|
AS-09-007-001-001/1673
()
|
0409007000NRG24290320240634159
|
29/03/2024
|
JAMES LUGUN
|
0409007WL057458
|
JAMES LUGUN
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080002
|
|
Mr. JAMES LUGUN
|
INDIAN BANK(607105)
|
|
51
|
CHAIDUAR
|
AS-09-007-001-001/1689
()
|
0409007000NRG24290320240634160
|
29/03/2024
|
SUNIL KACHUWA
|
0409007WL057458
|
SUNIL KACHUWA
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080010
|
|
Mr. Sunil Kachuwa
|
INDIAN BANK(607105)
|
|
52
|
CHAIDUAR
|
AS-09-007-001-002/1707
()
|
0409007000NRG24290320240634155
|
29/03/2024
|
RINGKU TANTI
|
0409007WL057457
|
RINGKU TANTI
|
00176
|
IDIB000T544
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105079968
|
|
Mr. RINGKU TANTI
|
INDIAN BANK(607105)
|
|
53
|
CHAIDUAR
|
AS-09-007-001-002/1711
()
|
0409007000NRG24290320240634156
|
29/03/2024
|
RUPSINGH BHUMIJ
|
0409007WL057457
|
RUPSINGH BHUMIJ
|
00176
|
IDIB000T544
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105079967
|
|
Mr. RUPSINGH BHUMIJ
|
INDIAN BANK(607105)
|
|
54
|
CHAIDUAR
|
AS-09-007-001-002/1725
()
|
0409007000NRG24290320240634164
|
29/03/2024
|
SUKRA SOY
|
0409007WL057459
|
SUKRA SOY
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079966
|
|
Mr. Chukra Chay
|
INDIAN BANK(607105)
|
|
55
|
CHAIDUAR
|
AS-09-007-001-002/353
()
|
0409007000NRG24290320240634162
|
29/03/2024
|
Chamara Surin
|
0409007WL057458
|
Chamara Surin
|
00176
|
IDIB000T544
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105080001
|
|
CHAMARA SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAIDUAR
|
AS-09-007-001-008/1208
()
|
0409007000NRG24290320240634158
|
29/03/2024
|
Smt Bindamoni Munda
|
0409007WL057457
|
Smt Bindamoni Munda
|
00176
|
IDIB000T544
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105079990
|
|
Mrs. BINDAMONI MUNDA
|
INDIAN BANK(607105)
|
|
57
|
CHAIDUAR
|
AS-09-007-001-017/1697
()
|
0409007000NRG24290320240634165
|
29/03/2024
|
GITU TOPNO
|
0409007WL057459
|
GITU TOPNO
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
19/04/2024
|
|
3105080009
|
|
Ms. GITU TOPNO
|
INDIAN BANK(607105)
|
|
58
|
CHAIDUAR
|
AS-09-007-005-003/107
()
|
0409007000NRG24290320240634168
|
29/03/2024
|
Mina Pradhan
|
0409007WL057461
|
Mina Pradhan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105080000
|
|
LAKHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAIDUAR
|
AS-09-007-005-003/107
()
|
0409007000NRG24290320240634167
|
29/03/2024
|
Smt. Mina Pradhan
|
0409007WL057461
|
Smt. Mina Pradhan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079999
|
|
MINA PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
CHAIDUAR
|
AS-09-007-005-003/118
()
|
0409007000NRG24290320240634173
|
29/03/2024
|
JANOKI PRADHAN
|
0409007WL057462
|
JANOKI PRADHAN
|
00176
|
IDIB000T544
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3105079948
|
|
ANJU PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
CHAIDUAR
|
AS-09-007-005-003/118
()
|
0409007000NRG24290320240634174
|
29/03/2024
|
Ms. JANAKI PRADHAN
|
0409007WL057462
|
Ms. JANAKI PRADHAN
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079949
|
|
JANUKI PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
CHAIDUAR
|
AS-09-007-005-003/275
()
|
0409007000NRG24290320240634169
|
29/03/2024
|
Loknath Pradhan
|
0409007WL057461
|
Loknath Pradhan
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079975
|
|
Mr. LOKNATH PRADHAN
|
INDIAN BANK(607105)
|
|
63
|
CHAIDUAR
|
AS-09-007-005-008/44
()
|
0409007000NRG24290320240634175
|
29/03/2024
|
Smt. Bhon Pradhan
|
0409007WL057462
|
Smt. Bhon Pradhan
|
00176
|
IDIB000T544
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3105079992
|
|
Mrs. Bhan Pradhan
|
INDIAN BANK(607105)
|
|
64
|
CHAIDUAR
|
AS-09-007-005-008/62
()
|
0409007000NRG24290320240634170
|
29/03/2024
|
MAMATA HANDIQUE
|
0409007WL057461
|
MAMATA HANDIQUE
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079950
|
|
MAMATA HANDIQUE
|
UCO BANK(607066)
|
|
65
|
CHAIDUAR
|
AS-09-007-005-008/88
()
|
0409007000NRG24290320240634171
|
29/03/2024
|
Sri Sujit Dey
|
0409007WL057461
|
Sri Sujit Dey
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079951
|
|
Mr. SUJIT DEY
|
INDIAN BANK(607105)
|
|
66
|
CHAIDUAR
|
AS-09-007-005-012/16
()
|
0409007000NRG24290320240634172
|
29/03/2024
|
Srmt. Sabitri Gohain
|
0409007WL057461
|
Srmt. Sabitri Gohain
|
00176
|
IDIB000T544
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079952
|
|
SABITRI GOHAIN
|
UCO BANK(607066)
|
|
67
|
CHAIDUAR
|
AS-09-007-009-010/212
()
|
0409007000NRG24290320240634744
|
29/03/2024
|
Bhaikan Das
|
0409007WL057485
|
Bhaikan Das
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079964
|
|
Mr. Bhaikan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49216
|
49216
|
|
|
|
|
|
|
|
|
68
|
CHAIDUAR
|
AS-09-007-009-010/293
()
|
0409007000NRG24290320240634178
|
29/03/2024
|
Madan Das
|
0409007WL057463
|
Madan Das
|
00415
|
SBIN0009140
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079959
|
|
MR MADAN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAIDUAR
|
AS-09-007-011-012/40
()
|
0409007000NRG24290320240634708
|
29/03/2024
|
DILIP DAS
|
0409007WL057477
|
DILIP DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105079958
|
|
DILIP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAIDUAR
|
AS-09-007-011-012/93
()
|
0409007000NRG24290320240634714
|
29/03/2024
|
Sri Raja Swargiari
|
0409007WL057478
|
Sri Raja Swargiari
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105079956
|
|
Raja Swargiary
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHAIDUAR
|
AS-09-007-011-014/67
()
|
0409007000NRG24290320240634710
|
29/03/2024
|
Smt. Manju Devi
|
0409007WL057477
|
Smt. Manju Devi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079953
|
|
MANJU DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
CHAIDUAR
|
AS-09-007-011-016/147
()
|
0409007000NRG24290320240634703
|
29/03/2024
|
Smt.Sabitri Gowala
|
0409007WL057476
|
Smt.Sabitri Gowala
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079954
|
|
SABITRI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
CHAIDUAR
|
AS-09-007-011-016/73
()
|
0409007000NRG24290320240634742
|
29/03/2024
|
Smt. Debeswari Guwala
|
0409007WL057484
|
Smt. Debeswari Guwala
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079955
|
|
DEBESHWARI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
CHAIDUAR
|
AS-09-007-017-015/1656
()
|
0409007000NRG24290320240634726
|
29/03/2024
|
ALAICHI NARAH
|
0409007WL057480
|
ALAICHI NARAH
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079957
|
|
ALAISHRI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
75
|
CHAIDUAR
|
AS-09-007-017-001/852
()
|
0409007000NRG24290320240634720
|
29/03/2024
|
Rani Thapa
|
0409007WL057480
|
Rani Thapa
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079963
|
|
RANI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
CHAIDUAR
|
AS-09-007-017-009/1585
()
|
0409007000NRG24290320240634723
|
29/03/2024
|
Maria Narzary Basumatary
|
0409007WL057480
|
Maria Narzary Basumatary
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105079960
|
|
MARIA NARZARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAIDUAR
|
AS-09-007-017-015/1656
()
|
0409007000NRG24290320240634725
|
29/03/2024
|
GOBINADA NARAH
|
0409007WL057480
|
GOBINADA NARAH
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079961
|
|
MR GOBINDA NARAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAIDUAR
|
AS-09-007-017-015/1709
()
|
0409007000NRG24290320240634733
|
29/03/2024
|
KAUSHILYA CHETRY
|
0409007WL057481
|
KAUSHILYA CHETRY
|
00415
|
SBIN0017660
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079962
|
|
KAUSHILYA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
79
|
CHAIDUAR
|
AS-09-007-002-008/150
()
|
0409007000NRG24290320240634166
|
29/03/2024
|
SRI NIPON GOHAIN
|
0409007WL057460
|
SRI NIPON GOHAIN
|
00462
|
UCBA0001079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3105079945
|
|
NIPAN GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAIDUAR
|
AS-09-007-008-005/1403
()
|
0409007000NRG24290320240634745
|
29/03/2024
|
Morium Kandulana
|
0409007WL057486
|
Morium Kandulana
|
00462
|
UCBA0001079
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3105079947
|
|
MORIUM KANDULNA
|
UCO BANK(607066)
|
|
81
|
CHAIDUAR
|
AS-09-007-017-004/829
()
|
0409007000NRG24290320240634721
|
29/03/2024
|
Pradip Satnami
|
0409007WL057480
|
Pradip Satnami
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3105079946
|
|
PRADIP SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211532
|
211532
|
|
|
|
|
|
|
|