|
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
|
KASINAGAR
|
OR-24-003-009-001/50
(PARTHADA)
|
2424003000NRG24270620230171669
|
28/06/2023
|
Agastini bhuyan
|
2424003WL008447
|
Agastini bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291412
|
|
AGASTANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24270620230173054
|
28/06/2023
|
Natiniel gamango
|
2424003WL008486
|
Natiniel gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291419
|
|
NATINIEL GAMANGO
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4480
(PARTHADA)
|
2424003000NRG24270620230173063
|
28/06/2023
|
Binusu raito
|
2424003WL008486
|
Binusu raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Rejected
|
05/07/2023
|
|
3064291408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4486
(PARTHADA)
|
2424003000NRG24270620230173066
|
28/06/2023
|
ABANI MANDAL
|
2424003WL008486
|
ABANI MANDAL
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291353
|
|
MRS ABANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-009-008/1152058
(PARTHADA)
|
2424003000NRG24270620230173071
|
28/06/2023
|
asaya raoita
|
2424003WL008486
|
asaya raoita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291406
|
|
ASAY RAITO
|
CANARA BANK(508532)
|
|
6
|
KASINAGAR
|
OR-24-003-009-008/14490
(PARTHADA)
|
2424003000NRG24270620230173078
|
28/06/2023
|
GANITA RAITO
|
2424003WL008486
|
GANITA RAITO
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291410
|
|
GANITA RAITA
|
CANARA BANK(508532)
|
|
7
|
KASINAGAR
|
OR-24-003-009-008/14490
(PARTHADA)
|
2424003000NRG24270620230173077
|
28/06/2023
|
Sulomo Raito
|
2424003WL008486
|
Sulomo Raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291407
|
|
SULAM RAYIT
|
CANARA BANK(508532)
|
|
8
|
KASINAGAR
|
OR-24-003-009-008/14583
(PARTHADA)
|
2424003000NRG24270620230173082
|
28/06/2023
|
silbano raito
|
2424003WL008486
|
silbano raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291409
|
|
SILABAN RAITA
|
CANARA BANK(508532)
|
|
9
|
KASINAGAR
|
OR-24-003-009-008/14583
(PARTHADA)
|
2424003000NRG24270620230173083
|
28/06/2023
|
Sushani raita
|
2424003WL008486
|
Sushani raita
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291411
|
|
SUSHANI RAYIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-009-001/24
(PARTHADA)
|
2424003000NRG24270620230171645
|
28/06/2023
|
Ujiel Naika
|
2424003WL008447
|
Ujiel Naika
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064291413
|
|
Mr. UJIEL NAIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24270620230173056
|
28/06/2023
|
chadhanga bhuyan
|
2424003WL008486
|
chadhanga bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291414
|
|
CHADHANGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASINAGAR
|
OR-24-003-009-003/4474
(PARTHADA)
|
2424003000NRG24270620230173058
|
28/06/2023
|
Ebriya Bhoyan
|
2424003WL008486
|
Ebriya Bhoyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291416
|
|
MR EHRIA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-009-003/4477
(PARTHADA)
|
2424003000NRG24270620230173062
|
28/06/2023
|
Tropimo Bhunya
|
2424003WL008486
|
Tropimo Bhunya
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291417
|
|
MR TRAPIM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-009-008/14582
(PARTHADA)
|
2424003000NRG24270620230173081
|
28/06/2023
|
Asuti bhuyan
|
2424003WL008486
|
Asuti bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291415
|
|
ASUTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KASINAGAR
|
OR-24-003-009-010/1152007
(PARTHADA)
|
2424003000NRG24270620230173037
|
28/06/2023
|
DIEL BHUYAN
|
2424003WL008485
|
DIEL BHUYAN
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291446
|
|
DIEL BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
KASINAGAR
|
OR-24-003-009-001/29
(PARTHADA)
|
2424003000NRG24270620230171648
|
28/06/2023
|
Palikar Raito
|
2424003WL008447
|
Palikar Raito
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291357
|
|
MR PALIKAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-009-001/54
(PARTHADA)
|
2424003000NRG24270620230171674
|
28/06/2023
|
Jito Bhuyan
|
2424003WL008447
|
Jito Bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291360
|
|
JITO BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KASINAGAR
|
OR-24-003-009-001/54
(PARTHADA)
|
2424003000NRG24270620230171673
|
28/06/2023
|
Neriya bhuyan
|
2424003WL008447
|
Neriya bhuyan
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291359
|
|
MR NERIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-009-001/55
(PARTHADA)
|
2424003000NRG24270620230171675
|
28/06/2023
|
Kabita Mandal
|
2424003WL008447
|
Kabita Mandal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291354
|
|
MS KABITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-009-008/1152039
(PARTHADA)
|
2424003000NRG24270620230173070
|
28/06/2023
|
GASINO RAITO
|
2424003WL008486
|
GASINO RAITO
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291445
|
|
MR GASINO RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
21
|
KASINAGAR
|
OR-24-003-009-001/53
(PARTHADA)
|
2424003000NRG24270620230171672
|
28/06/2023
|
Meravi bhuyan
|
2424003WL008447
|
Meravi bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291356
|
|
MRS MERABI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-009-008/1152058
(PARTHADA)
|
2424003000NRG24270620230173072
|
28/06/2023
|
Pramila Raito
|
2424003WL008486
|
Pramila Raito
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291358
|
|
MRS PRAMILA RAITO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-009-010/11512015
(PARTHADA)
|
2424003000NRG24270620230173033
|
28/06/2023
|
Abojoni Raita
|
2424003WL008485
|
Abojoni Raita
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291355
|
|
MRS ABIJANI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
KASINAGAR
|
OR-24-003-009-001/23
(PARTHADA)
|
2424003000NRG24270620230171642
|
28/06/2023
|
Anita Bhuyan
|
2424003WL008447
|
Anita Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291430
|
|
ANITA BHUYAN DO MADU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-009-001/24
(PARTHADA)
|
2424003000NRG24270620230171643
|
28/06/2023
|
Jenerial Nayak
|
2424003WL008447
|
Jenerial Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291429
|
|
JENERIAL NAYAK S/O BABAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-009-001/24
(PARTHADA)
|
2424003000NRG24270620230171644
|
28/06/2023
|
Namita Naik
|
2424003WL008447
|
Namita Naik
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291425
|
|
NAMITA NAEKA WO JENERIEL NAEKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-009-001/29
(PARTHADA)
|
2424003000NRG24270620230171646
|
28/06/2023
|
jinima raita
|
2424003WL008447
|
jinima raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064291389
|
|
Mr. Jirimiyo Raita RAIT
|
INDIAN BANK(607105)
|
|
28
|
KASINAGAR
|
OR-24-003-009-001/29
(PARTHADA)
|
2424003000NRG24270620230171647
|
28/06/2023
|
Pramila Raita
|
2424003WL008447
|
Pramila Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291427
|
|
PRAMILA RAITO WO JIRIMIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-009-001/30
(PARTHADA)
|
2424003000NRG24270620230171650
|
28/06/2023
|
Aponi Naik
|
2424003WL008447
|
Aponi Naik
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291428
|
|
APANI NAYIKA WO SUDANGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-009-001/30
(PARTHADA)
|
2424003000NRG24270620230171649
|
28/06/2023
|
Sadangu Nayak
|
2424003WL008447
|
Sadangu Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291431
|
|
SADANGU NAYAK SO TAJA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-009-001/36
(PARTHADA)
|
2424003000NRG24270620230171655
|
28/06/2023
|
Ayoni Roito
|
2424003WL008447
|
Ayoni Roito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291426
|
|
AYANI RAITO WO LACHHANU
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-009-001/38
(PARTHADA)
|
2424003000NRG24270620230171656
|
28/06/2023
|
Abiyudu Mandal
|
2424003WL008447
|
Abiyudu Mandal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291397
|
|
ABYUT MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-009-001/38
(PARTHADA)
|
2424003000NRG24270620230171657
|
28/06/2023
|
Sunelita Mandal
|
2424003WL008447
|
Sunelita Mandal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291395
|
|
SUNELITA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-009-001/39
(PARTHADA)
|
2424003000NRG24270620230171660
|
28/06/2023
|
Jael Nayak
|
2424003WL008447
|
Jael Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291424
|
|
JAEL NAIKA WO PAJA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-009-001/46
(PARTHADA)
|
2424003000NRG24270620230171661
|
28/06/2023
|
Aasina Nayak
|
2424003WL008447
|
Aasina Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291371
|
|
ASINA NAYAK SO PRATINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-009-001/47
(PARTHADA)
|
2424003000NRG24270620230171662
|
28/06/2023
|
Edisan Naika
|
2424003WL008447
|
Edisan Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291393
|
|
EDISAN NAIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-009-001/49
(PARTHADA)
|
2424003000NRG24270620230171667
|
28/06/2023
|
Rajeshpalli Mandal
|
2424003WL008447
|
Rajeshpalli Mandal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291400
|
|
RAJESHPALLI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KASINAGAR
|
OR-24-003-009-001/49
(PARTHADA)
|
2424003000NRG24270620230171666
|
28/06/2023
|
SANJIB MANDAL
|
2424003WL008447
|
SANJIB MANDAL
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291377
|
|
SANJIB MANDAL SO BIDARU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-009-001/56
(PARTHADA)
|
2424003000NRG24270620230171678
|
28/06/2023
|
Jihasaya Bhuyan
|
2424003WL008447
|
Jihasaya Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291376
|
|
JIOSOYO BHUYAN SO MADU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-009-001/56
(PARTHADA)
|
2424003000NRG24270620230171679
|
28/06/2023
|
Loyani Bhuyan
|
2424003WL008447
|
Loyani Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291396
|
|
LAYANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-009-007/1151888
(PARTHADA)
|
2424003000NRG24270620230172986
|
28/06/2023
|
RUTO LUHARA
|
2424003WL008484
|
RUTO LUHARA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291398
|
|
RUTA LUARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-009-007/1151889
(PARTHADA)
|
2424003000NRG24270620230172987
|
28/06/2023
|
Juseph Rait
|
2424003WL008484
|
Juseph Rait
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291421
|
|
JUSEPH RAIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-009-007/4499
(PARTHADA)
|
2424003000NRG24270620230172988
|
28/06/2023
|
pat nayak
|
2424003WL008484
|
pat nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291441
|
|
PAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-009-007/4499
(PARTHADA)
|
2424003000NRG24270620230172989
|
28/06/2023
|
simani Nayak
|
2424003WL008484
|
simani Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291382
|
|
SIMANI NAYAK WO PATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-009-007/4501
(PARTHADA)
|
2424003000NRG24270620230172990
|
28/06/2023
|
Natinial Raita
|
2424003WL008484
|
Natinial Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291370
|
|
NATINIAL RAITA S/O PUIDHA RAITA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASINAGAR
|
OR-24-003-009-007/4501
(PARTHADA)
|
2424003000NRG24270620230172991
|
28/06/2023
|
Sajoni Raita
|
2424003WL008484
|
Sajoni Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291399
|
|
SAJONI RAITO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-009-007/4505
(PARTHADA)
|
2424003000NRG24270620230172992
|
28/06/2023
|
Philim Luhar
|
2424003WL008484
|
Philim Luhar
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291369
|
|
PHILIMA LUHAR S/O ABARU LUHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-009-007/4512
(PARTHADA)
|
2424003000NRG24270620230172993
|
28/06/2023
|
Dulaba Bhuya
|
2424003WL008484
|
Dulaba Bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291444
|
|
DULABA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-009-007/4512
(PARTHADA)
|
2424003000NRG24270620230172994
|
28/06/2023
|
jagantiBhuyan
|
2424003WL008484
|
jagantiBhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291380
|
|
JAGANTI BHUYAN WO DULUBA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASINAGAR
|
OR-24-003-009-007/4513
(PARTHADA)
|
2424003000NRG24270620230172995
|
28/06/2023
|
Bajana Bhuyan
|
2424003WL008484
|
Bajana Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291440
|
|
BAJENA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASINAGAR
|
OR-24-003-009-007/4517
(PARTHADA)
|
2424003000NRG24270620230172996
|
28/06/2023
|
Ananiya Bhuyan
|
2424003WL008484
|
Ananiya Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064291443
|
|
Mr. ANANIY BHUYAN
|
INDIAN BANK(607105)
|
|
52
|
KASINAGAR
|
OR-24-003-009-007/4517
(PARTHADA)
|
2424003000NRG24270620230172997
|
28/06/2023
|
payanti bhuya
|
2424003WL008484
|
payanti bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291381
|
|
PAYANTI BHUYAN WO ANANIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASINAGAR
|
OR-24-003-009-007/4518
(PARTHADA)
|
2424003000NRG24270620230173000
|
28/06/2023
|
agay bhuya
|
2424003WL008484
|
agay bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291423
|
|
AGAY BHUYAN SO PITAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-009-007/4518
(PARTHADA)
|
2424003000NRG24270620230172998
|
28/06/2023
|
Pitra Bhuyan
|
2424003WL008484
|
Pitra Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291384
|
|
PITARA BHUYAN SO PATA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASINAGAR
|
OR-24-003-009-007/4518
(PARTHADA)
|
2424003000NRG24270620230172999
|
28/06/2023
|
sarpanibhuyan
|
2424003WL008484
|
sarpanibhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291442
|
|
SARPANI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-009-007/4522
(PARTHADA)
|
2424003000NRG24270620230173001
|
28/06/2023
|
DEBANTI NAYAK
|
2424003WL008484
|
DEBANTI NAYAK
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291434
|
|
DEBANTI NAYAK,W/O-BINOD NAYAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASINAGAR
|
OR-24-003-009-007/4522
(PARTHADA)
|
2424003000NRG24270620230173002
|
28/06/2023
|
Rutani Nayak
|
2424003WL008484
|
Rutani Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291372
|
|
RUTANI NAYAK W O BINAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASINAGAR
|
OR-24-003-009-007/4524
(PARTHADA)
|
2424003000NRG24270620230173003
|
28/06/2023
|
Jisaya Gamango
|
2424003WL008484
|
Jisaya Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291361
|
|
JISAYA GAMANGO S/O- SUREMETE.
|
UNION BANK OF INDIA(508500)
|
|
59
|
KASINAGAR
|
OR-24-003-009-007/4524
(PARTHADA)
|
2424003000NRG24270620230173004
|
28/06/2023
|
Sunati Gamango
|
2424003WL008484
|
Sunati Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291367
|
|
SUNATI GAMANGA,W/O-JISAY GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KASINAGAR
|
OR-24-003-009-007/4525
(PARTHADA)
|
2424003000NRG24270620230173005
|
28/06/2023
|
poibinayak
|
2424003WL008484
|
poibinayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291439
|
|
POIBI NAYAK W/0-APPOLO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KASINAGAR
|
OR-24-003-009-007/4527
(PARTHADA)
|
2424003000NRG24270620230173006
|
28/06/2023
|
Etano Gamango
|
2424003WL008484
|
Etano Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291383
|
|
ETONA GAMANGO SO SUTURI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KASINAGAR
|
OR-24-003-009-007/4534
(PARTHADA)
|
2424003000NRG24270620230173010
|
28/06/2023
|
Alamati Nayak
|
2424003WL008484
|
Alamati Nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291392
|
|
ALAMITA NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASINAGAR
|
OR-24-003-009-007/4534
(PARTHADA)
|
2424003000NRG24270620230173008
|
28/06/2023
|
gaja nayak
|
2424003WL008484
|
gaja nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291362
|
|
GAJA NAYAK.
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASINAGAR
|
OR-24-003-009-007/4534
(PARTHADA)
|
2424003000NRG24270620230173009
|
28/06/2023
|
Gangari nayak
|
2424003WL008484
|
Gangari nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291363
|
|
GANGARI NAYAK.
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASINAGAR
|
OR-24-003-009-007/4536
(PARTHADA)
|
2424003000NRG24270620230173011
|
28/06/2023
|
Daniel Bhuya
|
2424003WL008484
|
Daniel Bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291365
|
|
DANIEL BHUYAN.
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASINAGAR
|
OR-24-003-009-007/4538
(PARTHADA)
|
2424003000NRG24270620230173012
|
28/06/2023
|
Rupani Gamango
|
2424003WL008484
|
Rupani Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291435
|
|
RUPANI GAMANGA,W/O-SIMIY GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASINAGAR
|
OR-24-003-009-007/4540
(PARTHADA)
|
2424003000NRG24270620230173014
|
28/06/2023
|
Ayari Bhuyan
|
2424003WL008484
|
Ayari Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291375
|
|
AYARI BHUYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASINAGAR
|
OR-24-003-009-007/4540
(PARTHADA)
|
2424003000NRG24270620230173013
|
28/06/2023
|
sures Bhuyan
|
2424003WL008484
|
sures Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291438
|
|
SURES BHUYAN.
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASINAGAR
|
OR-24-003-009-007/4542
(PARTHADA)
|
2424003000NRG24270620230173015
|
28/06/2023
|
AMASH GAMANGO
|
2424003WL008484
|
AMASH GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291420
|
|
AMASH GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASINAGAR
|
OR-24-003-009-007/4544
(PARTHADA)
|
2424003000NRG24270620230173016
|
28/06/2023
|
juani nayak
|
2424003WL008484
|
juani nayak
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291373
|
|
JUANI NAYAK W/OBATIN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASINAGAR
|
OR-24-003-009-007/4545
(PARTHADA)
|
2424003000NRG24270620230173017
|
28/06/2023
|
Daudo Gamango
|
2424003WL008484
|
Daudo Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291366
|
|
DAUDO GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASINAGAR
|
OR-24-003-009-007/4545
(PARTHADA)
|
2424003000NRG24270620230173018
|
28/06/2023
|
Sumati Gamango
|
2424003WL008484
|
Sumati Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291391
|
|
SUMATI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASINAGAR
|
OR-24-003-009-007/4546
(PARTHADA)
|
2424003000NRG24270620230173019
|
28/06/2023
|
Junaso Gamanga
|
2424003WL008484
|
Junaso Gamanga
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291364
|
|
JUNASO GAMANGA.
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-009-007/4546
(PARTHADA)
|
2424003000NRG24270620230173020
|
28/06/2023
|
simanti gamang
|
2424003WL008484
|
simanti gamang
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291378
|
|
SIMANTI GAMANGA WO DUDAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASINAGAR
|
OR-24-003-009-007/4549
(PARTHADA)
|
2424003000NRG24270620230173022
|
28/06/2023
|
debanti gamang
|
2424003WL008484
|
debanti gamang
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291379
|
|
DEBANTI GAMANGA WO ISAMAYAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASINAGAR
|
OR-24-003-009-007/4549
(PARTHADA)
|
2424003000NRG24270620230173021
|
28/06/2023
|
Ismael Gomango
|
2424003WL008484
|
Ismael Gomango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291368
|
|
ISMAIL GOMANGO S/P PATI GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASINAGAR
|
OR-24-003-009-007/4549
(PARTHADA)
|
2424003000NRG24270620230173023
|
28/06/2023
|
Urubano Gomango
|
2424003WL008484
|
Urubano Gomango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291390
|
|
URBANA GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASINAGAR
|
OR-24-003-009-010/11512011
(PARTHADA)
|
2424003000NRG24270620230173024
|
28/06/2023
|
Babil Naika
|
2424003WL008485
|
Babil Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064291404
|
|
Mr. BABILIO NAIKA
|
INDIAN BANK(607105)
|
|
79
|
KASINAGAR
|
OR-24-003-009-010/11512012
(PARTHADA)
|
2424003000NRG24270620230173026
|
28/06/2023
|
ABADIYA NAIK
|
2424003WL008485
|
ABADIYA NAIK
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
06/07/2023
|
|
3064291403
|
|
Master. ABADIYA NAIK
|
INDIAN BANK(607105)
|
|
80
|
KASINAGAR
|
OR-24-003-009-010/11512012
(PARTHADA)
|
2424003000NRG24270620230173027
|
28/06/2023
|
Babila Raita
|
2424003WL008485
|
Babila Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291405
|
|
BABITA RAITA
|
BANK OF BARODA(606985)
|
|
81
|
KASINAGAR
|
OR-24-003-009-010/11512014
(PARTHADA)
|
2424003000NRG24270620230173030
|
28/06/2023
|
GAYA NAIKA
|
2424003WL008485
|
GAYA NAIKA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291402
|
|
GAYA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASINAGAR
|
OR-24-003-009-010/1152009
(PARTHADA)
|
2424003000NRG24270620230173041
|
28/06/2023
|
JIKHINA BHUYAN
|
2424003WL008485
|
JIKHINA BHUYAN
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291401
|
|
JIKHINA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASINAGAR
|
OR-24-003-009-010/1152009
(PARTHADA)
|
2424003000NRG24270620230173042
|
28/06/2023
|
SUNITA BHUYAN
|
2424003WL008485
|
SUNITA BHUYAN
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291394
|
|
SUNITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASINAGAR
|
OR-24-003-009-010/14577
(PARTHADA)
|
2424003000NRG24270620230173044
|
28/06/2023
|
Bigan Bhuyan
|
2424003WL008485
|
Bigan Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291436
|
|
BIGA BHUYAN S/O-RAIBA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASINAGAR
|
OR-24-003-009-010/54
(PARTHADA)
|
2424003000NRG24270620230173045
|
28/06/2023
|
jiban bhuyan
|
2424003WL008485
|
jiban bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291374
|
|
JIBANO BHUYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASINAGAR
|
OR-24-003-009-010/56
(PARTHADA)
|
2424003000NRG24270620230173046
|
28/06/2023
|
Paris Naeka
|
2424003WL008485
|
Paris Naeka
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291432
|
|
PARISHO NAYAK SO SUYUTANG NAYAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASINAGAR
|
OR-24-003-009-010/58
(PARTHADA)
|
2424003000NRG24270620230173047
|
28/06/2023
|
Aarata Bhuyan
|
2424003WL008485
|
Aarata Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291422
|
|
AARATA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASINAGAR
|
OR-24-003-009-010/59
(PARTHADA)
|
2424003000NRG24270620230173049
|
28/06/2023
|
Ajiy Raito
|
2424003WL008485
|
Ajiy Raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291388
|
|
AJIY RAITO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASINAGAR
|
OR-24-003-009-010/59
(PARTHADA)
|
2424003000NRG24270620230173048
|
28/06/2023
|
es raito
|
2424003WL008485
|
es raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291433
|
|
ES RAIT SO LEBA RAIT
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASINAGAR
|
OR-24-003-009-010/62
(PARTHADA)
|
2424003000NRG24270620230173050
|
28/06/2023
|
Kirttno Nayaka
|
2424003WL008485
|
Kirttno Nayaka
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291437
|
|
KIRTTAN NAIKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASINAGAR
|
OR-24-003-009-010/62
(PARTHADA)
|
2424003000NRG24270620230173051
|
28/06/2023
|
Raisani Nayaka
|
2424003WL008485
|
Raisani Nayaka
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291387
|
|
RAISANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASINAGAR
|
OR-24-003-009-010/64
(PARTHADA)
|
2424003000NRG24270620230173052
|
28/06/2023
|
Gesme Bhuyan
|
2424003WL008485
|
Gesme Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291386
|
|
GESME BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASINAGAR
|
OR-24-003-009-010/65
(PARTHADA)
|
2424003000NRG24270620230173053
|
28/06/2023
|
lesi Bhuyan
|
2424003WL008485
|
lesi Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291385
|
|
LESI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
94
|
KASINAGAR
|
OR-24-003-009-001/30
(PARTHADA)
|
2424003000NRG24270620230171651
|
28/06/2023
|
Beni Naika
|
2424003WL008447
|
Beni Naika
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291350
|
|
BENI NAIKA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASINAGAR
|
OR-24-003-009-001/38
(PARTHADA)
|
2424003000NRG24270620230171658
|
28/06/2023
|
Abed Mandal
|
2424003WL008447
|
Abed Mandal
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291351
|
|
ABED MANDAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASINAGAR
|
OR-24-003-009-001/50
(PARTHADA)
|
2424003000NRG24270620230171668
|
28/06/2023
|
Mahesh bhuyan
|
2424003WL008447
|
Mahesh bhuyan
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291347
|
|
MAJESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASINAGAR
|
OR-24-003-009-001/55
(PARTHADA)
|
2424003000NRG24270620230171677
|
28/06/2023
|
Australia Mandal
|
2424003WL008447
|
Australia Mandal
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291348
|
|
AUSTRALIA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASINAGAR
|
OR-24-003-009-001/55
(PARTHADA)
|
2424003000NRG24270620230171676
|
28/06/2023
|
Italia Mandal
|
2424003WL008447
|
Italia Mandal
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291349
|
|
ITALIA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KASINAGAR
|
OR-24-003-009-010/11512011
(PARTHADA)
|
2424003000NRG24270620230173025
|
28/06/2023
|
SEMIRANI ROITO
|
2424003WL008485
|
SEMIRANI ROITO
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291352
|
|
SEMIRANI ROITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
100
|
KASINAGAR
|
OR-24-003-009-001/34
(PARTHADA)
|
2424003000NRG24270620230171654
|
28/06/2023
|
Dina naika
|
2424003WL008447
|
Dina naika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064291418
|
|
DINA NAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|