|
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
|
BIHPURIA
|
AS-10-011-003-001/24
(Badati Jamuguri)
|
0410011000NRG24200720230204503
|
20/07/2023
|
SOON KUTUM
|
0410011WL012534
|
SOON KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457767
|
|
SOON KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BIHPURIA
|
AS-10-011-003-001/285
(Badati Jamuguri)
|
0410011000NRG24200720230203926
|
20/07/2023
|
DEKADHAR KUTUM
|
0410011WL012470
|
DEKADHAR KUTUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457760
|
|
DEKADHAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BIHPURIA
|
AS-10-011-003-001/29
(Badati Jamuguri)
|
0410011000NRG24200720230204465
|
20/07/2023
|
SANJIB MILI
|
0410011WL012531
|
SANJIB MILI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457725
|
|
SANJIB MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BIHPURIA
|
AS-10-011-003-003/349
(Badati Jamuguri)
|
0410011000NRG24200720230204525
|
20/07/2023
|
PRANJOL KUMBANG
|
0410011WL012536
|
PRANJOL KUMBANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457761
|
|
PRANJOL KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/198
(Badati Jamuguri)
|
0410011000NRG24200720230203927
|
20/07/2023
|
SABHAI KALITA
|
0410011WL012470
|
SABHAI KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457727
|
|
SABHAI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHPURIA
|
AS-10-011-003-006/1009
(Badati Jamuguri)
|
0410011000NRG24200720230204308
|
20/07/2023
|
LAKHYA JYOTI BORAH
|
0410011WL012522
|
LAKHYA JYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457762
|
|
LAKHYAJYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BIHPURIA
|
AS-10-011-003-007/52
(Badati Jamuguri)
|
0410011000NRG24200720230204310
|
20/07/2023
|
PUTAU KULI
|
0410011WL012522
|
PUTAU KULI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457723
|
|
PUTAU KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BIHPURIA
|
AS-10-011-003-008/1075
(Badati Jamuguri)
|
0410011000NRG24200720230204327
|
20/07/2023
|
SWARASWATI SARKAR
|
0410011WL012525
|
SWARASWATI SARKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457741
|
|
SARASWATI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BIHPURIA
|
AS-10-011-003-008/1086
(Badati Jamuguri)
|
0410011000NRG24200720230204321
|
20/07/2023
|
MADHABI HOLDER
|
0410011WL012524
|
MADHABI HOLDER
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457742
|
|
MADHABI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BIHPURIA
|
AS-10-011-003-008/17
(Badati Jamuguri)
|
0410011000NRG24200720230204314
|
20/07/2023
|
DHANESWARI DOLEY
|
0410011WL012522
|
DHANESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457768
|
|
Mrs. Dhaneshwari Doley
|
INDIAN BANK(607105)
|
|
11
|
BIHPURIA
|
AS-10-011-003-008/696
(Badati Jamuguri)
|
0410011000NRG24200720230204526
|
20/07/2023
|
MAYA LAGACHU
|
0410011WL012536
|
MAYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457764
|
|
MAYA LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIHPURIA
|
AS-10-011-003-008/696
(Badati Jamuguri)
|
0410011000NRG24200720230204527
|
20/07/2023
|
RITAMONI LAGACHU
|
0410011WL012536
|
RITAMONI LAGACHU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457765
|
|
RITA MONI LAGACHU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BIHPURIA
|
AS-10-011-003-009/1020
(Badati Jamuguri)
|
0410011000NRG24200720230204329
|
20/07/2023
|
ABHIRAM HOLDER
|
0410011WL012525
|
ABHIRAM HOLDER
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457748
|
|
ABIRAM HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
BIHPURIA
|
AS-10-011-003-009/1020
(Badati Jamuguri)
|
0410011000NRG24200720230204330
|
20/07/2023
|
ARCHANA HOLDER
|
0410011WL012525
|
ARCHANA HOLDER
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457749
|
|
ARCHANA HALDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG24200720230204331
|
20/07/2023
|
DIPTI SARKAR
|
0410011WL012525
|
DIPTI SARKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457747
|
|
DIPTI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BIHPURIA
|
AS-10-011-003-009/1024
(Badati Jamuguri)
|
0410011000NRG24200720230204332
|
20/07/2023
|
KIRAN SARKAR
|
0410011WL012525
|
KIRAN SARKAR
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457757
|
|
KIRAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BIHPURIA
|
AS-10-011-003-010/906
(Badati Jamuguri)
|
0410011000NRG24200720230204451
|
20/07/2023
|
MONI KALITA
|
0410011WL012529
|
MONI KALITA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457740
|
|
MANI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIHPURIA
|
AS-10-011-003-010/930
(Badati Jamuguri)
|
0410011000NRG24200720230203934
|
20/07/2023
|
PRADIP BORA
|
0410011WL012470
|
PRADIP BORA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457732
|
|
PRADIP BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
19
|
BIHPURIA
|
AS-10-011-003-001/22
(Badati Jamuguri)
|
0410011000NRG24200720230204476
|
20/07/2023
|
DAKTARI DOLEY
|
0410011WL012532
|
DAKTARI DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457734
|
|
DAKTARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BIHPURIA
|
AS-10-011-003-001/470
(Badati Jamuguri)
|
0410011000NRG24200720230204306
|
20/07/2023
|
REBINA PEGU
|
0410011WL012522
|
REBINA PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457756
|
|
REBINA DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BIHPURIA
|
AS-10-011-003-001/525-A
(Badati Jamuguri)
|
0410011000NRG24200720230204468
|
20/07/2023
|
JUNUMAI KAMAN
|
0410011WL012531
|
JUNUMAI KAMAN
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457730
|
|
JUNMONI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BIHPURIA
|
AS-10-011-003-001/881
(Badati Jamuguri)
|
0410011000NRG24200720230204504
|
20/07/2023
|
AITA MILI
|
0410011WL012534
|
AITA MILI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457731
|
|
AITA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BIHPURIA
|
AS-10-011-003-004/113
(Badati Jamuguri)
|
0410011000NRG24200720230204294
|
20/07/2023
|
BINU HAZARIKA
|
0410011WL012520
|
BINU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457759
|
|
BINU HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BIHPURIA
|
AS-10-011-003-004/113
(Badati Jamuguri)
|
0410011000NRG24200720230204293
|
20/07/2023
|
DAMBARU BORA
|
0410011WL012520
|
DAMBARU BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457758
|
|
DAMBARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BIHPURIA
|
AS-10-011-003-004/198
(Badati Jamuguri)
|
0410011000NRG24200720230203928
|
20/07/2023
|
DEEPALI KALITA
|
0410011WL012470
|
DEEPALI KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457726
|
|
DIPALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/1004
(Badati Jamuguri)
|
0410011000NRG24200720230204507
|
20/07/2023
|
ANKUR KALITA
|
0410011WL012534
|
ANKUR KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457750
|
|
ANKUR KALITA
|
INDUSIND BANK(607189)
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/936
(Badati Jamuguri)
|
0410011000NRG24200720230204318
|
20/07/2023
|
DEHIRAM SAIKIA
|
0410011WL012524
|
DEHIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457746
|
|
DEHIRAM SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/1009
(Badati Jamuguri)
|
0410011000NRG24200720230204307
|
20/07/2023
|
Buli Bora
|
0410011WL012522
|
Buli Bora
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457766
|
|
BULI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/149
(Badati Jamuguri)
|
0410011000NRG24200720230204441
|
20/07/2023
|
PURNAKANTA BORA
|
0410011WL012529
|
PURNAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457752
|
|
PURNAKANTA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/149
(Badati Jamuguri)
|
0410011000NRG24200720230204442
|
20/07/2023
|
TILOKA BORAH
|
0410011WL012529
|
TILOKA BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457753
|
|
TILAKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG24200720230203929
|
20/07/2023
|
KAMAL KALITA
|
0410011WL012470
|
KAMAL KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457722
|
|
KAMAL KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/993
(Badati Jamuguri)
|
0410011000NRG24200720230204444
|
20/07/2023
|
PUSPA BARUAH
|
0410011WL012529
|
PUSPA BARUAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457744
|
|
PUSHPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/997
(Badati Jamuguri)
|
0410011000NRG24200720230204299
|
20/07/2023
|
MANTU BORA
|
0410011WL012520
|
MANTU BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457739
|
|
MONTU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/997
(Badati Jamuguri)
|
0410011000NRG24200720230204300
|
20/07/2023
|
RUNJUN BORAH
|
0410011WL012520
|
RUNJUN BORAH
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457724
|
|
RUNAJUN BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BIHPURIA
|
AS-10-011-003-007/40
(Badati Jamuguri)
|
0410011000NRG24200720230204445
|
20/07/2023
|
LAKHINATH DOLEY
|
0410011WL012529
|
LAKHINATH DOLEY
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457755
|
|
LAKSHINATH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BIHPURIA
|
AS-10-011-003-007/54
(Badati Jamuguri)
|
0410011000NRG24200720230204311
|
20/07/2023
|
METEKA KUTUM
|
0410011WL012522
|
METEKA KUTUM
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457754
|
|
METEKA KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG24200720230204448
|
20/07/2023
|
Anjana Kutum
|
0410011WL012529
|
Anjana Kutum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457743
|
|
ANJANA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIHPURIA
|
AS-10-011-003-007/952
(Badati Jamuguri)
|
0410011000NRG24200720230204479
|
20/07/2023
|
BINU PEGU
|
0410011WL012532
|
BINU PEGU
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457751
|
|
BINU PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BIHPURIA
|
AS-10-011-003-010/967
(Badati Jamuguri)
|
0410011000NRG24200720230204315
|
20/07/2023
|
MOUCHUMI KALITA
|
0410011WL012522
|
MOUCHUMI KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457745
|
|
MAUCHUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG24200720230204474
|
20/07/2023
|
KHIRUD KALITA
|
0410011WL012531
|
KHIRUD KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457763
|
|
KHIROD KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BIHPURIA
|
AS-10-011-003-010/993
(Badati Jamuguri)
|
0410011000NRG24200720230204483
|
20/07/2023
|
PURNIMA BORA
|
0410011WL012532
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457733
|
|
PURNIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BIHPURIA
|
AS-10-011-003-012/1008
(Badati Jamuguri)
|
0410011000NRG24200720230204337
|
20/07/2023
|
DAMBARU BORA
|
0410011WL012525
|
DAMBARU BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457736
|
|
DAMBARU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BIHPURIA
|
AS-10-011-003-012/1008
(Badati Jamuguri)
|
0410011000NRG24200720230204338
|
20/07/2023
|
PAPORI HAZARIKA BORA
|
0410011WL012525
|
PAPORI HAZARIKA BORA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457735
|
|
PAPORI HAZARIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG24200720230204325
|
20/07/2023
|
PRADIP BHARALI
|
0410011WL012524
|
PRADIP BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457737
|
|
PRADIP BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BIHPURIA
|
AS-10-011-003-012/1012
(Badati Jamuguri)
|
0410011000NRG24200720230204326
|
20/07/2023
|
RUMI BHARALI
|
0410011WL012524
|
RUMI BHARALI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457738
|
|
RUMI BHARALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG24200720230204511
|
20/07/2023
|
DILIP KALITA
|
0410011WL012534
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457728
|
|
DILIP KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BIHPURIA
|
AS-10-011-003-012/423
(Badati Jamuguri)
|
0410011000NRG24200720230204512
|
20/07/2023
|
MALA KALITA
|
0410011WL012534
|
MALA KALITA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457729
|
|
MALA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96628
|
96628
|
|
|
|
|
|
|
|
|
48
|
BIHPURIA
|
AS-10-011-002-012/426
(Pub Dikrong)
|
0410011000NRG24200720230204316
|
20/07/2023
|
ANUWARA BEGUM
|
0410011WL012523
|
ANUWARA BEGUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457779
|
|
ANUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
BIHPURIA
|
AS-10-011-003-001/22
(Badati Jamuguri)
|
0410011000NRG24200720230204475
|
20/07/2023
|
LALIT DOLEY
|
0410011WL012532
|
LALIT DOLEY
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457769
|
|
LALIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHPURIA
|
AS-10-011-003-001/24
(Badati Jamuguri)
|
0410011000NRG24200720230204502
|
20/07/2023
|
MINARAM KUTUM
|
0410011WL012534
|
MINARAM KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457778
|
|
MIHIRAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
BIHPURIA
|
AS-10-011-003-001/525-A
(Badati Jamuguri)
|
0410011000NRG24200720230204469
|
20/07/2023
|
APEL KAMAN
|
0410011WL012531
|
APEL KAMAN
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457770
|
|
APEL KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHPURIA
|
AS-10-011-003-003/264
(Badati Jamuguri)
|
0410011000NRG24200720230204291
|
20/07/2023
|
DEBANANDA KULI
|
0410011WL012520
|
DEBANANDA KULI
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457776
|
|
Mr. Debananda Kaman
|
INDIAN BANK(607105)
|
|
53
|
BIHPURIA
|
AS-10-011-003-006/674
(Badati Jamuguri)
|
0410011000NRG24200720230204470
|
20/07/2023
|
SWARNALATA SAIKIA BORAH
|
0410011WL012531
|
SWARNALATA SAIKIA BORAH
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457721
|
|
Mrs. Swarnalata Saikia Borah
|
INDIAN BANK(607105)
|
|
54
|
BIHPURIA
|
AS-10-011-003-007/54
(Badati Jamuguri)
|
0410011000NRG24200720230204312
|
20/07/2023
|
ASIMI DOLEY
|
0410011WL012522
|
ASIMI DOLEY
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457777
|
|
ACHAMI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
BIHPURIA
|
AS-10-011-003-007/8
(Badati Jamuguri)
|
0410011000NRG24200720230204447
|
20/07/2023
|
TILESWAR KUTUM
|
0410011WL012529
|
TILESWAR KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457772
|
|
TILESHWAR KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BIHPURIA
|
AS-10-011-003-008/17
(Badati Jamuguri)
|
0410011000NRG24200720230204313
|
20/07/2023
|
LAKESWAR DOLEY
|
0410011WL012522
|
LAKESWAR DOLEY
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457775
|
|
Mr. Laksheshwar Doley
|
INDIAN BANK(607105)
|
|
57
|
BIHPURIA
|
AS-10-011-003-008/413
(Badati Jamuguri)
|
0410011000NRG24200720230204322
|
20/07/2023
|
BIREN THAKU
|
0410011WL012524
|
BIREN THAKU
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457773
|
|
BIREN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHPURIA
|
AS-10-011-003-009/21
(Badati Jamuguri)
|
0410011000NRG24200720230204529
|
20/07/2023
|
MODANGOPAL SAHARIA
|
0410011WL012536
|
MODANGOPAL SAHARIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457720
|
|
MADAN SAHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHPURIA
|
AS-10-011-003-009/21
(Badati Jamuguri)
|
0410011000NRG24200720230204528
|
20/07/2023
|
RINKU SAHARIA
|
0410011WL012536
|
RINKU SAHARIA
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457719
|
|
Mrs. Rinku Chahariya
|
INDIAN BANK(607105)
|
|
60
|
BIHPURIA
|
AS-10-011-003-009/990
(Badati Jamuguri)
|
0410011000NRG24200720230204509
|
20/07/2023
|
HAKIM KUTUM
|
0410011WL012534
|
HAKIM KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457771
|
|
HAKIM KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHPURIA
|
AS-10-011-003-009/990
(Badati Jamuguri)
|
0410011000NRG24200720230204510
|
20/07/2023
|
JIBANTI KUTUM
|
0410011WL012534
|
JIBANTI KUTUM
|
00176
|
IDIB000L510
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457774
|
|
MRS JIBANTI KUTUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46648
|
46648
|
|
|
|
|
|
|
|
|
62
|
BIHPURIA
|
AS-10-011-003-006/679
(Badati Jamuguri)
|
0410011000NRG24200720230204320
|
20/07/2023
|
DHARITRI HAZARIKA
|
0410011WL012524
|
DHARITRI HAZARIKA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457716
|
|
MISS DHARITRI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIHPURIA
|
AS-10-011-003-006/80
(Badati Jamuguri)
|
0410011000NRG24200720230203930
|
20/07/2023
|
NIRU KALITA
|
0410011WL012470
|
NIRU KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457718
|
|
NIRU KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
BIHPURIA
|
AS-10-011-003-007/52
(Badati Jamuguri)
|
0410011000NRG24200720230204309
|
20/07/2023
|
KAMALA KULI
|
0410011WL012522
|
KAMALA KULI
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457782
|
|
KAMALA KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHPURIA
|
AS-10-011-003-008/138
(Badati Jamuguri)
|
0410011000NRG24200720230204449
|
20/07/2023
|
RAJKUMAR ROWTIA
|
0410011WL012529
|
RAJKUMAR ROWTIA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457714
|
|
MR RAJKUMAR ROUTIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIHPURIA
|
AS-10-011-003-009/1003
(Badati Jamuguri)
|
0410011000NRG24200720230204324
|
20/07/2023
|
PANCHAMI PEGU
|
0410011WL012524
|
PANCHAMI PEGU
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457713
|
|
MRS KANACHAWATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIHPURIA
|
AS-10-011-003-009/44
(Badati Jamuguri)
|
0410011000NRG24200720230204333
|
20/07/2023
|
PRAFULLA DAS
|
0410011WL012525
|
PRAFULLA DAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457781
|
|
PRAFULLA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHPURIA
|
AS-10-011-003-009/739
(Badati Jamuguri)
|
0410011000NRG24200720230204335
|
20/07/2023
|
MONA BISWAS
|
0410011WL012525
|
MONA BISWAS
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457717
|
|
MONA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHPURIA
|
AS-10-011-003-010/926
(Badati Jamuguri)
|
0410011000NRG24200720230204482
|
20/07/2023
|
HIRA KALITA
|
0410011WL012532
|
HIRA KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457715
|
|
HIRA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
BIHPURIA
|
AS-10-011-003-010/972
(Badati Jamuguri)
|
0410011000NRG24200720230204473
|
20/07/2023
|
POLLABI KALITA
|
0410011WL012531
|
POLLABI KALITA
|
00415
|
SBIN0010759
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4610457780
|
|
PALLABI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233240
|
233240
|
|
|
|
|
|
|
|