|
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-18-001-006-001/2481
(GABHORUBHETI)
|
0418001006NRG23180120230237954
|
18/01/2023
|
TRIPTI SAIKIA
|
0418001006WL025641
|
TRIPTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427225
|
|
TRIPTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-003/102
(GABHORUBHETI)
|
0418001006NRG23180120230238086
|
18/01/2023
|
HOONJANI TARAK
|
0418001006WL025643
|
HOONJANI TARAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427226
|
|
HOONJANI TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-003/117
(GABHORUBHETI)
|
0418001006NRG23180120230238095
|
18/01/2023
|
NIJU GOGOI
|
0418001006WL025643
|
NIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427224
|
|
NIJU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-004/202
(GABHORUBHETI)
|
0418001006NRG23180120230237958
|
18/01/2023
|
NAYANMONI SAIKIA
|
0418001006WL025641
|
NAYANMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427217
|
|
NAYANMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-004/26
(GABHORUBHETI)
|
0418001006NRG23180120230237880
|
18/01/2023
|
BINUD PHUKAN
|
0418001006WL025639
|
BINUD PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427213
|
|
BINUD PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-006/2528
(GABHORUBHETI)
|
0418001006NRG23180120230238117
|
18/01/2023
|
KRISHNA SAIKIA
|
0418001006WL025643
|
KRISHNA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427232
|
|
KRISHNA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-006/2533
(GABHORUBHETI)
|
0418001006NRG23180120230238122
|
18/01/2023
|
SHANTI SAIKIA
|
0418001006WL025643
|
SHANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427233
|
|
SANTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-006/2560
(GABHORUBHETI)
|
0418001006NRG23180120230238126
|
18/01/2023
|
ASHUMONI BHUMIJ
|
0418001006WL025643
|
ASHUMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427223
|
|
ASHUMONI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-009/138
(GABHORUBHETI)
|
0418001006NRG23180120230237969
|
18/01/2023
|
EALI SAIKIA
|
0418001006WL025641
|
EALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427216
|
|
EALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-009/2
(GABHORUBHETI)
|
0418001006NRG23160120230234165
|
18/01/2023
|
RIJUMONI MORAN
|
0418001006WL025371
|
RIJUMONI MORAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427234
|
|
RIJUMONI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-009/219
(GABHORUBHETI)
|
0418001006NRG23180120230237978
|
18/01/2023
|
JANIKA BEGUM
|
0418001006WL025641
|
JANIKA BEGUM
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427231
|
|
JANIKA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-009/464
(GABHORUBHETI)
|
0418001006NRG23180120230238002
|
18/01/2023
|
SUPANDITA SAIKIA
|
0418001006WL025641
|
SUPANDITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427220
|
|
SUPANDITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-009/468
(GABHORUBHETI)
|
0418001006NRG23180120230238003
|
18/01/2023
|
LUNA SONOWAL SAIKIA
|
0418001006WL025641
|
LUNA SONOWAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427228
|
|
LUNA SONOWAL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-009/470
(GABHORUBHETI)
|
0418001006NRG23180120230238004
|
18/01/2023
|
PRIYANKA SAIKIA
|
0418001006WL025641
|
PRIYANKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427230
|
|
PRIYANKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-009/499
(GABHORUBHETI)
|
0418001006NRG23180120230238009
|
18/01/2023
|
KANAKLATA SAIKIA
|
0418001006WL025641
|
KANAKLATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427221
|
|
KANAKLATA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-016/4
(GABHORUBHETI)
|
0418001006NRG23160120230234184
|
18/01/2023
|
PAPILA PADUN
|
0418001006WL025373
|
PAPILA PADUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427212
|
|
PAPILA PADUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-016/91
(GABHORUBHETI)
|
0418001006NRG23160120230234186
|
18/01/2023
|
CHABILAL PAYENG
|
0418001006WL025373
|
CHABILAL PAYENG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427215
|
|
CHABILAL PAYENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-019/183-A
(GABHORUBHETI)
|
0418001006NRG23160120230234173
|
18/01/2023
|
NOREN BORAH
|
0418001006WL025372
|
NOREN BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427235
|
|
Noren Borah
|
BANK OF BARODA(606985)
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-025/2225
(GABHORUBHETI)
|
0418001006NRG23180120230237938
|
18/01/2023
|
JYOTI MORAN
|
0418001006WL025640
|
JYOTI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427219
|
|
JYOTI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-025/2617
(GABHORUBHETI)
|
0418001006NRG23180120230237945
|
18/01/2023
|
RAJEN BURATHOKI
|
0418001006WL025640
|
RAJEN BURATHOKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427214
|
|
RAJEN BURATHUKI
|
HDFC BANK LTD(607152)
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-025/428
(GABHORUBHETI)
|
0418001006NRG23180120230237947
|
18/01/2023
|
MINALI MORAN
|
0418001006WL025640
|
MINALI MORAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427218
|
|
MINALI MORAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-031/36
(GABHORUBHETI)
|
0418001006NRG23180120230238161
|
18/01/2023
|
RENU CHUNGKRANG
|
0418001006WL025643
|
RENU CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427227
|
|
RENU CHUNGKRANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-031/92
(GABHORUBHETI)
|
0418001006NRG23180120230238168
|
18/01/2023
|
ANIMA BHUMIJ
|
0418001006WL025643
|
ANIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130427222
|
|
ANIMA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-036/12
(GABHORUBHETI)
|
0418001006NRG23170120230236840
|
18/01/2023
|
RUPALI SONOWAL
|
0418001006WL025572
|
RUPALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427229
|
|
RUPALI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-003/103
(GABHORUBHETI)
|
0418001006NRG23180120230238087
|
18/01/2023
|
MONUROMA MISHONG
|
0418001006WL025643
|
MONUROMA MISHONG
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427210
|
|
MONUROMA MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-022/149
(GABHORUBHETI)
|
0418001006NRG23170120230237444
|
18/01/2023
|
HRIDAYA MAHANTA
|
0418001006WL025597
|
HRIDAYA MAHANTA
|
00176
|
IDIB000P081
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427211
|
|
Mr. HRIDAYA MAHANTA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-004/124
(GABHORUBHETI)
|
0418001006NRG23180120230237867
|
18/01/2023
|
ARUNA SONOWAL
|
0418001006WL025639
|
ARUNA SONOWAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130427167
|
|
ARUNA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-004/131
(GABHORUBHETI)
|
0418001006NRG23180120230237868
|
18/01/2023
|
DIBYAJYOTI PHUKAN
|
0418001006WL025639
|
DIBYAJYOTI PHUKAN
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427168
|
|
DIBYAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-006/2506
(GABHORUBHETI)
|
0418001006NRG23180120230238110
|
18/01/2023
|
NAYANTI SAIKIA
|
0418001006WL025643
|
NAYANTI SAIKIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427170
|
|
NAYANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-006/88
(GABHORUBHETI)
|
0418001006NRG23180120230238149
|
18/01/2023
|
KHAGEN CHUNGKRANG
|
0418001006WL025643
|
KHAGEN CHUNGKRANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427160
|
|
KHAGEN CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-008/69
(GABHORUBHETI)
|
0418001006NRG23180120230237936
|
18/01/2023
|
DIL MAYA BHANDARI
|
0418001006WL025640
|
DIL MAYA BHANDARI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427181
|
|
DIL MAYA BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-009/10
(GABHORUBHETI)
|
0418001006NRG23180120230237959
|
18/01/2023
|
PRABINA SAIKIA
|
0418001006WL025641
|
PRABINA SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427169
|
|
PRABINA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-009/133
(GABHORUBHETI)
|
0418001006NRG23180120230237967
|
18/01/2023
|
DIPAMONI SAIKIA
|
0418001006WL025641
|
DIPAMONI SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427174
|
|
DIPAMANI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-009/14
(GABHORUBHETI)
|
0418001006NRG23180120230237970
|
18/01/2023
|
LAKSHIPRABHA SAIKIA
|
0418001006WL025641
|
LAKSHIPRABHA SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427183
|
|
LAKHIPRABHA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-009/164
(GABHORUBHETI)
|
0418001006NRG23180120230237975
|
18/01/2023
|
ANAMIKA SAIKIA
|
0418001006WL025641
|
ANAMIKA SAIKIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427172
|
|
ANAMIKA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-009/300
(GABHORUBHETI)
|
0418001006NRG23180120230237987
|
18/01/2023
|
SMRITI MORAN SAIKIA
|
0418001006WL025641
|
SMRITI MORAN SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427163
|
|
SMRITI MORAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-009/301
(GABHORUBHETI)
|
0418001006NRG23180120230237988
|
18/01/2023
|
KUNJA DIHINGIA SAIKIA
|
0418001006WL025641
|
KUNJA DIHINGIA SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427166
|
|
KUNJA DEHINGIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAKOPATHAR
|
AS-18-001-006-009/305
(GABHORUBHETI)
|
0418001006NRG23180120230237989
|
18/01/2023
|
RUPALI SAIKIA
|
0418001006WL025641
|
RUPALI SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427171
|
|
RUPALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAKOPATHAR
|
AS-18-001-006-009/61
(GABHORUBHETI)
|
0418001006NRG23180120230238011
|
18/01/2023
|
NIRMALA SAIKIA
|
0418001006WL025641
|
NIRMALA SAIKIA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130427180
|
|
NIRMOLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KAKOPATHAR
|
AS-18-001-006-009/77
(GABHORUBHETI)
|
0418001006NRG23170120230236831
|
18/01/2023
|
Renuki Saikia
|
0418001006WL025571
|
Renuki Saikia
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427173
|
|
Renuki Saikia
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAKOPATHAR
|
AS-18-001-006-009/78
(GABHORUBHETI)
|
0418001006NRG23180120230238014
|
18/01/2023
|
JUNU SAIKIA
|
0418001006WL025641
|
JUNU SAIKIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427178
|
|
JUNU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAKOPATHAR
|
AS-18-001-006-009/88
(GABHORUBHETI)
|
0418001006NRG23180120230238017
|
18/01/2023
|
INDIRA SAIKIA
|
0418001006WL025641
|
INDIRA SAIKIA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130427179
|
|
INDIRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAKOPATHAR
|
AS-18-001-006-015/2546
(GABHORUBHETI)
|
0418001006NRG23180120230238025
|
18/01/2023
|
BASANTI TANTI
|
0418001006WL025642
|
BASANTI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427184
|
|
BASANTI TANTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAKOPATHAR
|
AS-18-001-006-020/42
(GABHORUBHETI)
|
0418001006NRG23170120230236838
|
18/01/2023
|
Amiya Saikia
|
0418001006WL025572
|
Amiya Saikia
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427177
|
|
AMIYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
KAKOPATHAR
|
AS-18-001-006-022/140
(GABHORUBHETI)
|
0418001006NRG23170120230237437
|
18/01/2023
|
ANUBALA THAPA
|
0418001006WL025597
|
ANUBALA THAPA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427175
|
|
ANUBALA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
KAKOPATHAR
|
AS-18-001-006-022/141
(GABHORUBHETI)
|
0418001006NRG23170120230237438
|
18/01/2023
|
BOBY THAPA
|
0418001006WL025597
|
BOBY THAPA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427194
|
|
BOBY THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
KAKOPATHAR
|
AS-18-001-006-022/148
(GABHORUBHETI)
|
0418001006NRG23170120230237443
|
18/01/2023
|
HEMA THAPA
|
0418001006WL025597
|
HEMA THAPA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427176
|
|
HEMA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KAKOPATHAR
|
AS-18-001-006-022/161
(GABHORUBHETI)
|
0418001006NRG23170120230237452
|
18/01/2023
|
DEVI THAPA
|
0418001006WL025597
|
DEVI THAPA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427162
|
|
DEVI THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KAKOPATHAR
|
AS-18-001-006-022/4
(GABHORUBHETI)
|
0418001006NRG23170120230237466
|
18/01/2023
|
TARA THAPA
|
0418001006WL025597
|
TARA THAPA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427165
|
|
TARA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
KAKOPATHAR
|
AS-18-001-006-024/140
(GABHORUBHETI)
|
0418001006NRG23180120230238033
|
18/01/2023
|
SHYAM LAL CHAUHAN
|
0418001006WL025642
|
SHYAM LAL CHAUHAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427182
|
|
SHYAMLAL CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
KAKOPATHAR
|
AS-18-001-006-024/2486
(GABHORUBHETI)
|
0418001006NRG23180120230238056
|
18/01/2023
|
ACHALAL GOSWAMI
|
0418001006WL025642
|
ACHALAL GOSWAMI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427159
|
|
ACHHELAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAKOPATHAR
|
AS-18-001-006-024/70
(GABHORUBHETI)
|
0418001006NRG23180120230238078
|
18/01/2023
|
DIPU GURUNG
|
0418001006WL025642
|
DIPU GURUNG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427161
|
|
DIPU GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAKOPATHAR
|
AS-18-001-006-025/2235
(GABHORUBHETI)
|
0418001006NRG23180120230237939
|
18/01/2023
|
Eama Devi
|
0418001006WL025640
|
Eama Devi
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427164
|
|
EAMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
54
|
KAKOPATHAR
|
AS-18-001-006-003/1
(GABHORUBHETI)
|
0418001006NRG23180120230238085
|
18/01/2023
|
RENU REGON
|
0418001006WL025643
|
RENU REGON
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427201
|
|
RENU REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAKOPATHAR
|
AS-18-001-006-003/122
(GABHORUBHETI)
|
0418001006NRG23180120230238096
|
18/01/2023
|
DIPIKA PEGU
|
0418001006WL025643
|
DIPIKA PEGU
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427198
|
|
DIPIKA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAKOPATHAR
|
AS-18-001-006-003/2-A
(GABHORUBHETI)
|
0418001006NRG23180120230238099
|
18/01/2023
|
BHARATI CHUNGKRANG
|
0418001006WL025643
|
BHARATI CHUNGKRANG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427199
|
|
BHARATI CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAKOPATHAR
|
AS-18-001-006-006/423
(GABHORUBHETI)
|
0418001006NRG23180120230238138
|
18/01/2023
|
SUMILA SORENG
|
0418001006WL025643
|
SUMILA SORENG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427202
|
|
MRS SUMILA SORENG
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAKOPATHAR
|
AS-18-001-006-006/43
(GABHORUBHETI)
|
0418001006NRG23180120230238139
|
18/01/2023
|
BARNA LATA SAIKIA
|
0418001006WL025643
|
BARNA LATA SAIKIA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427190
|
|
MRS BARNALATA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAKOPATHAR
|
AS-18-001-006-006/78
(GABHORUBHETI)
|
0418001006NRG23180120230238146
|
18/01/2023
|
CHUCHILA PRAJA
|
0418001006WL025643
|
CHUCHILA PRAJA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427203
|
|
CHUCHILA PRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAKOPATHAR
|
AS-18-001-006-008/411
(GABHORUBHETI)
|
0418001006NRG23180120230237928
|
18/01/2023
|
MUNMONI MORAN
|
0418001006WL025640
|
MUNMONI MORAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427192
|
|
MUNMONI MORAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAKOPATHAR
|
AS-18-001-006-009/296
(GABHORUBHETI)
|
0418001006NRG23180120230237983
|
18/01/2023
|
RUPA PURI
|
0418001006WL025641
|
RUPA PURI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427187
|
|
RUPA GIRI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAKOPATHAR
|
AS-18-001-006-009/428
(GABHORUBHETI)
|
0418001006NRG23180120230238000
|
18/01/2023
|
KESHAB BAHADUR CHETRI
|
0418001006WL025641
|
KESHAB BAHADUR CHETRI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427188
|
|
KESHAB BAHADUR CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAKOPATHAR
|
AS-18-001-006-011/2558
(GABHORUBHETI)
|
0418001006NRG23180120230237897
|
18/01/2023
|
BINITA DEORI
|
0418001006WL025639
|
BINITA DEORI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427197
|
|
MRS BINITA DEORI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAKOPATHAR
|
AS-18-001-006-011/99
(GABHORUBHETI)
|
0418001006NRG23180120230237909
|
18/01/2023
|
KERINA DEORI
|
0418001006WL025639
|
KERINA DEORI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427204
|
|
MISS KARINA DEORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAKOPATHAR
|
AS-18-001-006-015/147
(GABHORUBHETI)
|
0418001006NRG23180120230238020
|
18/01/2023
|
SANDHYA KUMAR
|
0418001006WL025642
|
SANDHYA KUMAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427200
|
|
MRS SANDHYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAKOPATHAR
|
AS-18-001-006-016/6
(GABHORUBHETI)
|
0418001006NRG23160120230234188
|
18/01/2023
|
RANJITA NARAH
|
0418001006WL025374
|
RANJITA NARAH
|
00415
|
SBIN0003835
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427195
|
|
RANJITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAKOPATHAR
|
AS-18-001-006-020/34
(GABHORUBHETI)
|
0418001006NRG23180120230238027
|
18/01/2023
|
ANURUP SONOWAL
|
0418001006WL025642
|
ANURUP SONOWAL
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427185
|
|
ANURUP SONOWAL
|
BANK OF BARODA(606985)
|
|
68
|
KAKOPATHAR
|
AS-18-001-006-025/110
(GABHORUBHETI)
|
0418001006NRG23180120230237937
|
18/01/2023
|
SURAJ CHETRY
|
0418001006WL025640
|
SURAJ CHETRY
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427193
|
|
SURAJ CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAKOPATHAR
|
AS-18-001-006-030/121
(GABHORUBHETI)
|
0418001006NRG23180120230237911
|
18/01/2023
|
ARJUN LIMBU
|
0418001006WL025639
|
ARJUN LIMBU
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427191
|
|
ARJUN LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAKOPATHAR
|
AS-18-001-006-031/28
(GABHORUBHETI)
|
0418001006NRG23180120230238158
|
18/01/2023
|
PUSPALATA REGON
|
0418001006WL025643
|
PUSPALATA REGON
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427189
|
|
PUSPALATA REGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAKOPATHAR
|
AS-18-001-006-031/36
(GABHORUBHETI)
|
0418001006NRG23180120230238160
|
18/01/2023
|
KAMESWAR CHUNGKRANG
|
0418001006WL025643
|
KAMESWAR CHUNGKRANG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130427186
|
|
KAMESWAR CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAKOPATHAR
|
AS-18-001-006-031/7
(GABHORUBHETI)
|
0418001006NRG23180120230238165
|
18/01/2023
|
DIPALI KULI
|
0418001006WL025643
|
DIPALI KULI
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427196
|
|
DIPALI KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
73
|
KAKOPATHAR
|
AS-18-001-006-009/132-A
(GABHORUBHETI)
|
0418001006NRG23180120230237966
|
18/01/2023
|
MRINALI SAIKIA
|
0418001006WL025641
|
MRINALI SAIKIA
|
00468
|
UBIN0545040
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130427205
|
|
MRINALI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAKOPATHAR
|
AS-18-001-006-015/2549
(GABHORUBHETI)
|
0418001006NRG23170120230237431
|
18/01/2023
|
BISHAL KOIRI
|
0418001006WL025597
|
BISHAL KOIRI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427209
|
|
BISHAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAKOPATHAR
|
AS-18-001-006-016/15
(GABHORUBHETI)
|
0418001006NRG23160120230234181
|
18/01/2023
|
RUPALI PADUN
|
0418001006WL025373
|
RUPALI PADUN
|
00468
|
UBIN0545040
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8130427206
|
|
RUPALI PADUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAKOPATHAR
|
AS-18-001-006-022/175
(GABHORUBHETI)
|
0418001006NRG23170120230237456
|
18/01/2023
|
RAMNATH MAHATO
|
0418001006WL025597
|
RAMNATH MAHATO
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130427208
|
|
RAMNATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAKOPATHAR
|
AS-18-001-006-032/46-B
(GABHORUBHETI)
|
0418001006NRG23180120230238191
|
18/01/2023
|
AKSHAY REGON
|
0418001006WL025643
|
AKSHAY REGON
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130427207
|
|
AKSHAY REGAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66410
|
66410
|
|
|
|
|
|
|
|