|
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
|
MURKONGSELEK
|
AS-11-002-016-011/7
(Simen Chapori)
|
0411002000NRG24260220240495641
|
28/02/2024
|
BIJIT PHUKON
|
0411002WL038716
|
BIJIT PHUKON
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490326
|
|
BIJIT PHUKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-005/934
(Simen Chapori)
|
0411002000NRG24260220240495623
|
28/02/2024
|
Minakshi Bordoloi
|
0411002WL038716
|
Minakshi Bordoloi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490312
|
|
MRS MINAKSHRI BORDOLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-005/934
(Simen Chapori)
|
0411002000NRG24260220240495624
|
28/02/2024
|
NABIN BORDOLOI
|
0411002WL038716
|
NABIN BORDOLOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490289
|
|
Nobin Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-005/97
(Simen Chapori)
|
0411002000NRG24260220240495626
|
28/02/2024
|
Ratneswar Choudhury
|
0411002WL038716
|
Ratneswar Choudhury
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490325
|
|
Ratneswar Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-006/1514
(Simen Chapori)
|
0411002000NRG24260220240495630
|
28/02/2024
|
Subhas Das
|
0411002WL038716
|
Subhas Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490335
|
|
Mr. Subash Das
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-009/310
(Simen Chapori)
|
0411002000NRG24260220240495631
|
28/02/2024
|
Debajani Das
|
0411002WL038716
|
Debajani Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490333
|
|
MRS DEBAJANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-009/481
(Simen Chapori)
|
0411002000NRG24260220240495632
|
28/02/2024
|
pulin das
|
0411002WL038716
|
pulin das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490329
|
|
Mr. Pulin Das
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-009/586
(Simen Chapori)
|
0411002000NRG24260220240495636
|
28/02/2024
|
Krishna Das
|
0411002WL038716
|
Krishna Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490336
|
|
Mr. Krishna Das
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-009/586
(Simen Chapori)
|
0411002000NRG24260220240495635
|
28/02/2024
|
Puspanjali Das
|
0411002WL038716
|
Puspanjali Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490334
|
|
Mr. Puspanjali Das
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-009/601
(Simen Chapori)
|
0411002000NRG24260220240495637
|
28/02/2024
|
Monika Das
|
0411002WL038716
|
Monika Das
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490290
|
|
Monika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-011/691
(Simen Chapori)
|
0411002000NRG24260220240495638
|
28/02/2024
|
Phanita
|
0411002WL038716
|
Phanita
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490282
|
|
Phanita Phukan Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-011/692
(Simen Chapori)
|
0411002000NRG24260220240495639
|
28/02/2024
|
Porisma Bora Gogoi
|
0411002WL038716
|
Porisma Bora Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490288
|
|
Porisma Bora Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-018/111
(Simen Chapori)
|
0411002000NRG24260220240495643
|
28/02/2024
|
MINA BORAH
|
0411002WL038716
|
MINA BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490324
|
|
Mrs. Mina Bora
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-018/18288
(Simen Chapori)
|
0411002000NRG24260220240495645
|
28/02/2024
|
Bogai Bora
|
0411002WL038716
|
Bogai Bora
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490337
|
|
BAGAI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-018/32
(Simen Chapori)
|
0411002000NRG24260220240495646
|
28/02/2024
|
Smt. Rupa Bharali
|
0411002WL038716
|
Smt. Rupa Bharali
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490330
|
|
Mrs. Rupa Bharali
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-020/18224
(Simen Chapori)
|
0411002000NRG24270220240496881
|
28/02/2024
|
POLI GOGOI SAIKIA
|
0411002WL038876
|
POLI GOGOI SAIKIA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490331
|
|
Ms. Poli Gogoi
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-020/34
(Simen Chapori)
|
0411002000NRG24270220240496887
|
28/02/2024
|
POPI BORDOLOI
|
0411002WL038876
|
POPI BORDOLOI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490332
|
|
Mrs. Puni Khatuwal Bordoloi
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-020/569
(Simen Chapori)
|
0411002000NRG24270220240496888
|
28/02/2024
|
Nitumoni
|
0411002WL038876
|
Nitumoni
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490328
|
|
Mr. Nitumoni Changmai Boruah
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-021/200
(Simen Chapori)
|
0411002000NRG24270220240496889
|
28/02/2024
|
KALIYA BORUAH
|
0411002WL038876
|
KALIYA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490305
|
|
Mr. Kaliya Baruah
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-021/725
(Simen Chapori)
|
0411002000NRG24270220240496893
|
28/02/2024
|
ANIMA DHINGIA BORUAH
|
0411002WL038876
|
ANIMA DHINGIA BORUAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490327
|
|
Mrs. Animai Dihingia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-005/97
(Simen Chapori)
|
0411002000NRG24260220240495625
|
28/02/2024
|
JANMONI CHAMUA.
|
0411002WL038716
|
JANMONI CHAMUA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490319
|
|
MISS JANMONI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-006/1111
(Simen Chapori)
|
0411002000NRG24260220240495628
|
28/02/2024
|
Queen Hazarika.
|
0411002WL038716
|
Queen Hazarika.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490321
|
|
Queen Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-006/1331
(Simen Chapori)
|
0411002000NRG24270220240496915
|
28/02/2024
|
PURNIMA DAS
|
0411002WL038879
|
PURNIMA DAS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490306
|
|
Purnima Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-006/634
(Simen Chapori)
|
0411002000NRG24270220240496929
|
28/02/2024
|
LOLITA MONDAL
|
0411002WL038879
|
LOLITA MONDAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490320
|
|
Lalita Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-008/500
(Simen Chapori)
|
0411002000NRG24270220240496878
|
28/02/2024
|
MONU TIPOMIA
|
0411002WL038876
|
MONU TIPOMIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490315
|
|
Monu Tipamiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-008/963
(Simen Chapori)
|
0411002000NRG24270220240496879
|
28/02/2024
|
Phatik Baruah
|
0411002WL038876
|
Phatik Baruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490310
|
|
Phatik Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-008/963
(Simen Chapori)
|
0411002000NRG24270220240496880
|
28/02/2024
|
Rima Baruah
|
0411002WL038876
|
Rima Baruah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490314
|
|
Mrs. Rima Gogoi Baruah
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-009/585
(Simen Chapori)
|
0411002000NRG24260220240495634
|
28/02/2024
|
Bihuram Das
|
0411002WL038716
|
Bihuram Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490318
|
|
MR BIHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-009/585
(Simen Chapori)
|
0411002000NRG24260220240495633
|
28/02/2024
|
Kalpana Das
|
0411002WL038716
|
Kalpana Das
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490309
|
|
MRS KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-011/7
(Simen Chapori)
|
0411002000NRG24260220240495640
|
28/02/2024
|
JUN PHUKAN
|
0411002WL038716
|
JUN PHUKAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490322
|
|
Jun Phukan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-018/111
(Simen Chapori)
|
0411002000NRG24260220240495642
|
28/02/2024
|
Smt. Kan Borah
|
0411002WL038716
|
Smt. Kan Borah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490323
|
|
Mrs. Kan Bora
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-020/197
(Simen Chapori)
|
0411002000NRG24270220240496885
|
28/02/2024
|
DULUMONI BORDOLOI
|
0411002WL038876
|
DULUMONI BORDOLOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490311
|
|
MISS DULUMONI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-020/197
(Simen Chapori)
|
0411002000NRG24270220240496883
|
28/02/2024
|
JIBAN BORDOLOI
|
0411002WL038876
|
JIBAN BORDOLOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490307
|
|
Jiban Bordoloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-020/197
(Simen Chapori)
|
0411002000NRG24270220240496884
|
28/02/2024
|
SONESWARI BORDOLOI
|
0411002WL038876
|
SONESWARI BORDOLOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490316
|
|
MRS SONESWARI BORDOLOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-020/208
(Simen Chapori)
|
0411002000NRG24270220240496886
|
28/02/2024
|
JIBAN BORA
|
0411002WL038876
|
JIBAN BORA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490308
|
|
JIBAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-021/68
(Simen Chapori)
|
0411002000NRG24270220240496892
|
28/02/2024
|
BITUPAN GOGOI
|
0411002WL038876
|
BITUPAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490304
|
|
Bitupan Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-021/68
(Simen Chapori)
|
0411002000NRG24270220240496891
|
28/02/2024
|
KALPANA GOGOI
|
0411002WL038876
|
KALPANA GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490313
|
|
MRS KALPANA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-021/68
(Simen Chapori)
|
0411002000NRG24270220240496890
|
28/02/2024
|
PUTULI GOGOI
|
0411002WL038876
|
PUTULI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490317
|
|
Putali Gogoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-006/1111
(Simen Chapori)
|
0411002000NRG24260220240495629
|
28/02/2024
|
Dibyajoti Hazorika
|
0411002WL038716
|
Dibyajoti Hazorika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490303
|
|
DIBYAJOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-018/111
(Simen Chapori)
|
0411002000NRG24260220240495644
|
28/02/2024
|
Achan Bora
|
0411002WL038716
|
Achan Bora
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490302
|
|
ACHAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-005/97
(Simen Chapori)
|
0411002000NRG24260220240495627
|
28/02/2024
|
Protima Choudhury
|
0411002WL038716
|
Protima Choudhury
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490284
|
|
Protima Choudhury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-006/1514
(Simen Chapori)
|
0411002000NRG24270220240496916
|
28/02/2024
|
Sitarani Das
|
0411002WL038879
|
Sitarani Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490298
|
|
Mrs. Sitarani Das
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-006/1515
(Simen Chapori)
|
0411002000NRG24270220240496917
|
28/02/2024
|
Mompi Sarkar
|
0411002WL038879
|
Mompi Sarkar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490293
|
|
Mompi Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-006/1516
(Simen Chapori)
|
0411002000NRG24270220240496918
|
28/02/2024
|
Rejia Misong
|
0411002WL038879
|
Rejia Misong
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490291
|
|
Rejia Misong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-006/1517
(Simen Chapori)
|
0411002000NRG24270220240496919
|
28/02/2024
|
Sabitarani Das
|
0411002WL038879
|
Sabitarani Das
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490297
|
|
Sabitarani Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-006/1518
(Simen Chapori)
|
0411002000NRG24270220240496920
|
28/02/2024
|
Lipi Sarkar
|
0411002WL038879
|
Lipi Sarkar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490296
|
|
Lipi Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-006/1519
(Simen Chapori)
|
0411002000NRG24270220240496921
|
28/02/2024
|
Ratan Saha
|
0411002WL038879
|
Ratan Saha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490283
|
|
Ratan Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-006/1520
(Simen Chapori)
|
0411002000NRG24270220240496922
|
28/02/2024
|
Priyanka Barman
|
0411002WL038879
|
Priyanka Barman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490295
|
|
Ms. Priyanka Barman
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-006/1521
(Simen Chapori)
|
0411002000NRG24270220240496923
|
28/02/2024
|
Andolan Laha
|
0411002WL038879
|
Andolan Laha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490287
|
|
Andolan Laha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-006/1521
(Simen Chapori)
|
0411002000NRG24270220240496924
|
28/02/2024
|
Kalpana Laha
|
0411002WL038879
|
Kalpana Laha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490286
|
|
MRS KALPANA LAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-006/1522
(Simen Chapori)
|
0411002000NRG24270220240496925
|
28/02/2024
|
Anima Sarkar Ray
|
0411002WL038879
|
Anima Sarkar Ray
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490292
|
|
Anima Sarkar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-006/1523
(Simen Chapori)
|
0411002000NRG24270220240496926
|
28/02/2024
|
Mamoni Laha
|
0411002WL038879
|
Mamoni Laha
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490294
|
|
Mrs. Mamoni Laha
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-006/18337
(Simen Chapori)
|
0411002000NRG24270220240496927
|
28/02/2024
|
BINA SAHA
|
0411002WL038879
|
BINA SAHA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490285
|
|
Bina Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-006/497
(Simen Chapori)
|
0411002000NRG24270220240496928
|
28/02/2024
|
Sunita Barman
|
0411002WL038879
|
Sunita Barman
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490301
|
|
Sunita Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-018/892
(Simen Chapori)
|
0411002000NRG24260220240495647
|
28/02/2024
|
Dipa Saika
|
0411002WL038716
|
Dipa Saika
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490299
|
|
DIPA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-020/18224
(Simen Chapori)
|
0411002000NRG24270220240496882
|
28/02/2024
|
TULSI SAIKIA
|
0411002WL038876
|
TULSI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253490300
|
|
Tulsi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|