|
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
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG24160320240543667
|
21/03/2024
|
Bharati kalita
|
0408024001WL039651
|
Bharati kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072798
|
|
BHARATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAIGAON
|
AS-08-024-001-002/187-A
(BARABAGAN)
|
0408024001NRG24160320240543666
|
21/03/2024
|
Santiram Kalita
|
0408024001WL039651
|
Santiram Kalita
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072796
|
|
SANTI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAIGAON
|
AS-08-024-001-002/215-B
(BARABAGAN)
|
0408024001NRG24160320240543670
|
21/03/2024
|
Kanika Das
|
0408024001WL039651
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072795
|
|
KANIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-001-002/220
(BARABAGAN)
|
0408024001NRG24160320240543673
|
21/03/2024
|
Dipen Das
|
0408024001WL039651
|
Dipen Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109072800
|
|
DIPEN CH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-001-002/228
(BARABAGAN)
|
0408024001NRG24160320240543677
|
21/03/2024
|
Nomita Das
|
0408024001WL039651
|
Nomita Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109072799
|
|
NOMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-001-002/26
(BARABAGAN)
|
0408024001NRG24160320240543683
|
21/03/2024
|
Anita Biswas
|
0408024001WL039651
|
Anita Biswas
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072804
|
|
ANITA BISHWAS
|
UCO BANK(607066)
|
|
7
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24160320240543685
|
21/03/2024
|
Karabi Das
|
0408024001WL039651
|
Karabi Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072793
|
|
KARABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-001-002/27-A
(BARABAGAN)
|
0408024001NRG24160320240543684
|
21/03/2024
|
Tirtharam Das
|
0408024001WL039651
|
Tirtharam Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072803
|
|
TIRTHA RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-001-002/274
(BARABAGAN)
|
0408024001NRG24160320240543686
|
21/03/2024
|
Chinta Das
|
0408024001WL039651
|
Chinta Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109072807
|
|
CHINTU KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-001-002/31-B
(BARABAGAN)
|
0408024001NRG24160320240543687
|
21/03/2024
|
Narendra Das
|
0408024001WL039651
|
Narendra Das
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109072794
|
|
NARENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-001-002/322
(BARABAGAN)
|
0408024001NRG24160320240543690
|
21/03/2024
|
Dipika Singh
|
0408024001WL039651
|
Dipika Singh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072802
|
|
DIPIKA SINGH
|
UCO BANK(607066)
|
|
12
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24160320240543696
|
21/03/2024
|
Sukleswar das
|
0408024001WL039651
|
Sukleswar das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072797
|
|
SUKLESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAIGAON
|
AS-08-024-001-002/77-A
(BARABAGAN)
|
0408024001NRG24160320240543722
|
21/03/2024
|
Dipamani Das
|
0408024001WL039651
|
Dipamani Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072792
|
|
DIPAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG24160320240543724
|
21/03/2024
|
Bhanti Bala Das
|
0408024001WL039651
|
Bhanti Bala Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072805
|
|
BHANTIBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-001-002/81
(BARABAGAN)
|
0408024001NRG24160320240543723
|
21/03/2024
|
Dugdharam Das
|
0408024001WL039651
|
Dugdharam Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072806
|
|
DUGDHA RAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-001-005/108
(BARABAGAN)
|
0408024001NRG24160320240543734
|
21/03/2024
|
Kuhiram Das
|
0408024001WL039651
|
Kuhiram Das
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072801
|
|
KUHIRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-001-002/77
(BARABAGAN)
|
0408024001NRG24160320240543721
|
21/03/2024
|
Manomati Das
|
0408024001WL039651
|
Manomati Das
|
00415
|
SBIN0000130
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072789
|
|
MANOMATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
KALAIGAON
|
AS-08-024-001-002/100-A
(BARABAGAN)
|
0408024001NRG24160320240543651
|
21/03/2024
|
Kanita Biswas
|
0408024001WL039651
|
Kanita Biswas
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072790
|
|
KANITA BISWAS
|
UCO BANK(607066)
|
|
19
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24160320240543695
|
21/03/2024
|
Swarnalata Das
|
0408024001WL039651
|
Swarnalata Das
|
00415
|
SBIN0017217
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072791
|
|
SWARNALATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
20
|
KALAIGAON
|
AS-08-024-001-002/115
(BARABAGAN)
|
0408024001NRG24160320240543658
|
21/03/2024
|
malaya das
|
0408024001WL039651
|
malaya das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072726
|
|
MALAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALAIGAON
|
AS-08-024-001-002/115
(BARABAGAN)
|
0408024001NRG24160320240543657
|
21/03/2024
|
Thikendrajit das
|
0408024001WL039651
|
Thikendrajit das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072724
|
|
TIKENDRAJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24160320240543675
|
21/03/2024
|
Hareshwari das
|
0408024001WL039651
|
Hareshwari das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072725
|
|
HARESHWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALAIGAON
|
AS-08-024-001-002/221
(BARABAGAN)
|
0408024001NRG24160320240543674
|
21/03/2024
|
Harmohan
|
0408024001WL039651
|
Harmohan
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072731
|
|
HARMOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALAIGAON
|
AS-08-024-001-002/246
(BARABAGAN)
|
0408024001NRG24160320240543682
|
21/03/2024
|
Dipali Das
|
0408024001WL039651
|
Dipali Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072730
|
|
DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAIGAON
|
AS-08-024-001-002/40-A
(BARABAGAN)
|
0408024001NRG24160320240543697
|
21/03/2024
|
Danduka das
|
0408024001WL039651
|
Danduka das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072728
|
|
DANDUKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALAIGAON
|
AS-08-024-001-002/413
(BARABAGAN)
|
0408024001NRG24160320240543699
|
21/03/2024
|
Bikash das
|
0408024001WL039651
|
Bikash das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072732
|
|
Bikash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KALAIGAON
|
AS-08-024-001-002/413
(BARABAGAN)
|
0408024001NRG24160320240543700
|
21/03/2024
|
Usha das
|
0408024001WL039651
|
Usha das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072733
|
|
USHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAIGAON
|
AS-08-024-001-002/70
(BARABAGAN)
|
0408024001NRG24160320240543716
|
21/03/2024
|
Sarat Singha
|
0408024001WL039651
|
Sarat Singha
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072729
|
|
SARAT SINGHA
|
UCO BANK(607066)
|
|
29
|
KALAIGAON
|
AS-08-024-001-002/77
(BARABAGAN)
|
0408024001NRG24160320240543720
|
21/03/2024
|
Bhadreswar Das
|
0408024001WL039651
|
Bhadreswar Das
|
00462
|
UCBA0000794
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072727
|
|
BHADRESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG24160320240543653
|
21/03/2024
|
bhanu Biswas
|
0408024001WL039651
|
bhanu Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072776
|
|
BHANU BISWAS
|
UCO BANK(607066)
|
|
31
|
KALAIGAON
|
AS-08-024-001-002/106-A
(BARABAGAN)
|
0408024001NRG24160320240543652
|
21/03/2024
|
Ludhiram Biswas
|
0408024001WL039651
|
Ludhiram Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072777
|
|
LUDHIRAM BISWAS
|
UCO BANK(607066)
|
|
32
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG24160320240543654
|
21/03/2024
|
Jodhu Das
|
0408024001WL039651
|
Jodhu Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072765
|
|
JODHU DAS
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/107-A
(BARABAGAN)
|
0408024001NRG24160320240543655
|
21/03/2024
|
Surabhi Das
|
0408024001WL039651
|
Surabhi Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072769
|
|
SURABHI DAS
|
UCO BANK(607066)
|
|
34
|
KALAIGAON
|
AS-08-024-001-002/109-B
(BARABAGAN)
|
0408024001NRG24160320240543656
|
21/03/2024
|
Jitendra Biswas
|
0408024001WL039651
|
Jitendra Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072755
|
|
JITENDRA BISWAS
|
UCO BANK(607066)
|
|
35
|
KALAIGAON
|
AS-08-024-001-002/143-A
(BARABAGAN)
|
0408024001NRG24160320240543659
|
21/03/2024
|
Nabanita Bania Das
|
0408024001WL039651
|
Nabanita Bania Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072742
|
|
NABANITA DAS BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG24160320240543660
|
21/03/2024
|
Rabita das
|
0408024001WL039651
|
Rabita das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072771
|
|
RABITA DAS
|
UCO BANK(607066)
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/16-A
(BARABAGAN)
|
0408024001NRG24160320240543661
|
21/03/2024
|
Tankeswar das
|
0408024001WL039651
|
Tankeswar das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072773
|
|
TANKESWARVDAS
|
UCO BANK(607066)
|
|
38
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG24160320240543663
|
21/03/2024
|
Maheswar deka
|
0408024001WL039651
|
Maheswar deka
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072762
|
|
MAHESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALAIGAON
|
AS-08-024-001-002/167-A
(BARABAGAN)
|
0408024001NRG24160320240543662
|
21/03/2024
|
Rewati Deka
|
0408024001WL039651
|
Rewati Deka
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072761
|
|
REWATI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALAIGAON
|
AS-08-024-001-002/168-B
(BARABAGAN)
|
0408024001NRG24160320240543664
|
21/03/2024
|
Minati Biswas
|
0408024001WL039651
|
Minati Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072763
|
|
MINATI BISWAS
|
UCO BANK(607066)
|
|
41
|
KALAIGAON
|
AS-08-024-001-002/169-B
(BARABAGAN)
|
0408024001NRG24160320240543665
|
21/03/2024
|
Nripen Biswas
|
0408024001WL039651
|
Nripen Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072764
|
|
NRIPEN BISWAS
|
UCO BANK(607066)
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24160320240543669
|
21/03/2024
|
Bhanita Bania Barua
|
0408024001WL039651
|
Bhanita Bania Barua
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072738
|
|
BHANITA BANIA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
KALAIGAON
|
AS-08-024-001-002/21-A
(BARABAGAN)
|
0408024001NRG24160320240543668
|
21/03/2024
|
Bipul Barua
|
0408024001WL039651
|
Bipul Barua
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072737
|
|
BIPUL BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG24160320240543671
|
21/03/2024
|
Mintu Kumar Das
|
0408024001WL039651
|
Mintu Kumar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072748
|
|
MINTU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALAIGAON
|
AS-08-024-001-002/22-A
(BARABAGAN)
|
0408024001NRG24160320240543672
|
21/03/2024
|
Nijara Boro Das
|
0408024001WL039651
|
Nijara Boro Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072747
|
|
NIJARA BORO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALAIGAON
|
AS-08-024-001-002/227-A
(BARABAGAN)
|
0408024001NRG24160320240543676
|
21/03/2024
|
Sanjib Kumar Das
|
0408024001WL039651
|
Sanjib Kumar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072772
|
|
SANJIB KUMAR DAS
|
UCO BANK(607066)
|
|
47
|
KALAIGAON
|
AS-08-024-001-002/228-A
(BARABAGAN)
|
0408024001NRG24160320240543678
|
21/03/2024
|
Joonmoni Saharia
|
0408024001WL039651
|
Joonmoni Saharia
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072768
|
|
JOONMONI SAHARIA
|
UCO BANK(607066)
|
|
48
|
KALAIGAON
|
AS-08-024-001-002/230-A
(BARABAGAN)
|
0408024001NRG24160320240543679
|
21/03/2024
|
Dimbeswar Das
|
0408024001WL039651
|
Dimbeswar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072767
|
|
DIMBESWAR DAS
|
UCO BANK(607066)
|
|
49
|
KALAIGAON
|
AS-08-024-001-002/231-A
(BARABAGAN)
|
0408024001NRG24160320240543680
|
21/03/2024
|
Tarabala Das
|
0408024001WL039651
|
Tarabala Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072766
|
|
TARA BALA DAS
|
UCO BANK(607066)
|
|
50
|
KALAIGAON
|
AS-08-024-001-002/245-A
(BARABAGAN)
|
0408024001NRG24160320240543681
|
21/03/2024
|
Nayanmoni Singha
|
0408024001WL039651
|
Nayanmoni Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072775
|
|
NAYANMONI SINGHA
|
UCO BANK(607066)
|
|
51
|
KALAIGAON
|
AS-08-024-001-002/32-B
(BARABAGAN)
|
0408024001NRG24160320240543688
|
21/03/2024
|
Dali Biswas
|
0408024001WL039651
|
Dali Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072759
|
|
DALI BASWAS
|
UCO BANK(607066)
|
|
52
|
KALAIGAON
|
AS-08-024-001-002/320
(BARABAGAN)
|
0408024001NRG24160320240543689
|
21/03/2024
|
Madhabi Bania Baiga
|
0408024001WL039651
|
Madhabi Bania Baiga
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072741
|
|
MADHABI BANIA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG24160320240543691
|
21/03/2024
|
Gautam Das
|
0408024001WL039651
|
Gautam Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072740
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAIGAON
|
AS-08-024-001-002/388
(BARABAGAN)
|
0408024001NRG24160320240543692
|
21/03/2024
|
Jayashree Das
|
0408024001WL039651
|
Jayashree Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072743
|
|
JAYASHREE DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
KALAIGAON
|
AS-08-024-001-002/389
(BARABAGAN)
|
0408024001NRG24160320240543693
|
21/03/2024
|
Nayanmoni Deka
|
0408024001WL039651
|
Nayanmoni Deka
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072734
|
|
NAYANMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
KALAIGAON
|
AS-08-024-001-002/389-A
(BARABAGAN)
|
0408024001NRG24160320240543694
|
21/03/2024
|
Mrinal Kumar Das
|
0408024001WL039651
|
Mrinal Kumar Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072749
|
|
MRINAL KUMAR DAS
|
UCO BANK(607066)
|
|
57
|
KALAIGAON
|
AS-08-024-001-002/412
(BARABAGAN)
|
0408024001NRG24160320240543698
|
21/03/2024
|
KHagendra saharia
|
0408024001WL039651
|
KHagendra saharia
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072736
|
|
KHAGENDRA SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG24160320240543702
|
21/03/2024
|
Kanika Biswas
|
0408024001WL039651
|
Kanika Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072750
|
|
KANIKA BISWAS
|
UCO BANK(607066)
|
|
59
|
KALAIGAON
|
AS-08-024-001-002/42-C
(BARABAGAN)
|
0408024001NRG24160320240543701
|
21/03/2024
|
Prabakar Biswas
|
0408024001WL039651
|
Prabakar Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072753
|
|
PRABAKAR BISWAS
|
UCO BANK(607066)
|
|
60
|
KALAIGAON
|
AS-08-024-001-002/46-B
(BARABAGAN)
|
0408024001NRG24160320240543704
|
21/03/2024
|
Anamika hira
|
0408024001WL039651
|
Anamika hira
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072745
|
|
ANAMIKA HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALAIGAON
|
AS-08-024-001-002/46-B
(BARABAGAN)
|
0408024001NRG24160320240543703
|
21/03/2024
|
Dijen das
|
0408024001WL039651
|
Dijen das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072744
|
|
DIJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALAIGAON
|
AS-08-024-001-002/46-C
(BARABAGAN)
|
0408024001NRG24160320240543706
|
21/03/2024
|
Sabita Das
|
0408024001WL039651
|
Sabita Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072781
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
63
|
KALAIGAON
|
AS-08-024-001-002/46-C
(BARABAGAN)
|
0408024001NRG24160320240543705
|
21/03/2024
|
Ujjal Singha
|
0408024001WL039651
|
Ujjal Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072778
|
|
UJJAL SINGHA
|
UCO BANK(607066)
|
|
64
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG24160320240543707
|
21/03/2024
|
Jiban Singha
|
0408024001WL039651
|
Jiban Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072785
|
|
JIBAN SINGHA
|
UCO BANK(607066)
|
|
65
|
KALAIGAON
|
AS-08-024-001-002/518
(BARABAGAN)
|
0408024001NRG24160320240543708
|
21/03/2024
|
Suchitra Singha
|
0408024001WL039651
|
Suchitra Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072786
|
|
SUCHITRA SINGHA
|
UCO BANK(607066)
|
|
66
|
KALAIGAON
|
AS-08-024-001-002/519
(BARABAGAN)
|
0408024001NRG24160320240543709
|
21/03/2024
|
Shirada Biswas
|
0408024001WL039651
|
Shirada Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072787
|
|
SHIRADA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24160320240543710
|
21/03/2024
|
Kuseswari das
|
0408024001WL039651
|
Kuseswari das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072739
|
|
KUSESWARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALAIGAON
|
AS-08-024-001-002/52-A
(BARABAGAN)
|
0408024001NRG24160320240543711
|
21/03/2024
|
Rajen das
|
0408024001WL039651
|
Rajen das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072746
|
|
RAJEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG24160320240543713
|
21/03/2024
|
Dharitri Singha
|
0408024001WL039651
|
Dharitri Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072783
|
|
DHARITRI SING
|
UCO BANK(607066)
|
|
70
|
KALAIGAON
|
AS-08-024-001-002/520
(BARABAGAN)
|
0408024001NRG24160320240543712
|
21/03/2024
|
Ranjan Singha
|
0408024001WL039651
|
Ranjan Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072782
|
|
RANJAN SING
|
UCO BANK(607066)
|
|
71
|
KALAIGAON
|
AS-08-024-001-002/57-a
(BARABAGAN)
|
0408024001NRG24160320240543714
|
21/03/2024
|
Anirudha Biswas
|
0408024001WL039651
|
Anirudha Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072751
|
|
ANIRUDDHA BISWAS
|
UCO BANK(607066)
|
|
72
|
KALAIGAON
|
AS-08-024-001-002/59
(BARABAGAN)
|
0408024001NRG24160320240543715
|
21/03/2024
|
Rakesh Biswas
|
0408024001WL039651
|
Rakesh Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072754
|
|
RAKESH BISBAS
|
UCO BANK(607066)
|
|
73
|
KALAIGAON
|
AS-08-024-001-002/72-B
(BARABAGAN)
|
0408024001NRG24160320240543717
|
21/03/2024
|
Nepal Biswas
|
0408024001WL039651
|
Nepal Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072758
|
|
NEPAL BISWAS
|
UCO BANK(607066)
|
|
74
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG24160320240543718
|
21/03/2024
|
Jogen Singha
|
0408024001WL039651
|
Jogen Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072757
|
|
JOGEN SINGH
|
UCO BANK(607066)
|
|
75
|
KALAIGAON
|
AS-08-024-001-002/76-A
(BARABAGAN)
|
0408024001NRG24160320240543719
|
21/03/2024
|
Rina Baniya Singha
|
0408024001WL039651
|
Rina Baniya Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072752
|
|
RINA BANIYA SINGHA
|
UCO BANK(607066)
|
|
76
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG24160320240543726
|
21/03/2024
|
Mahila Das
|
0408024001WL039651
|
Mahila Das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072774
|
|
MAHILA DAS
|
UCO BANK(607066)
|
|
77
|
KALAIGAON
|
AS-08-024-001-002/85-A
(BARABAGAN)
|
0408024001NRG24160320240543725
|
21/03/2024
|
Nandeswar das
|
0408024001WL039651
|
Nandeswar das
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072770
|
|
NANDESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALAIGAON
|
AS-08-024-001-002/9-A
(BARABAGAN)
|
0408024001NRG24160320240543727
|
21/03/2024
|
Hirendra Das
|
0408024001WL039651
|
Hirendra Das
|
00462
|
UCBA0001718
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3109072735
|
|
HIRENDRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG24160320240543728
|
21/03/2024
|
Payal Paul
|
0408024001WL039651
|
Payal Paul
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072756
|
|
PAYAL PAUL
|
UCO BANK(607066)
|
|
80
|
KALAIGAON
|
AS-08-024-001-002/90-A
(BARABAGAN)
|
0408024001NRG24160320240543729
|
21/03/2024
|
Sujaya Biswas
|
0408024001WL039651
|
Sujaya Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072760
|
|
SUJAYA BISWAS
|
UCO BANK(607066)
|
|
81
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG24160320240543731
|
21/03/2024
|
Bedna Singha
|
0408024001WL039651
|
Bedna Singha
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072780
|
|
BEDNA SINGHA
|
UCO BANK(607066)
|
|
82
|
KALAIGAON
|
AS-08-024-001-002/92-A
(BARABAGAN)
|
0408024001NRG24160320240543730
|
21/03/2024
|
Rajen Sarkar
|
0408024001WL039651
|
Rajen Sarkar
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072784
|
|
RAJEN SARKAR
|
UCO BANK(607066)
|
|
83
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG24160320240543732
|
21/03/2024
|
bhumita biswas
|
0408024001WL039651
|
bhumita biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072779
|
|
BHUMITA BISWAS
|
UCO BANK(607066)
|
|
84
|
KALAIGAON
|
AS-08-024-001-002/93-A
(BARABAGAN)
|
0408024001NRG24160320240543733
|
21/03/2024
|
Jayanta Biswas
|
0408024001WL039651
|
Jayanta Biswas
|
00462
|
UCBA0001718
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3109072788
|
|
JAYANTA BISWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156128
|
156128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235144
|
235144
|
|
|
|
|
|
|
|