|
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
|
NARAYANPUR
|
AS-10-004-019-007/127-A
(JAMUGURI)
|
0410004000NRG24160220240372108
|
16/02/2024
|
PUTUL PEGU
|
0410004WL028030
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103644
|
|
PUTUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-007/32-C
(JAMUGURI)
|
0410004000NRG24160220240372135
|
16/02/2024
|
DHONANJAY KULI
|
0410004WL028030
|
DHONANJAY KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103637
|
|
DHONANJAY KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/32-C
(JAMUGURI)
|
0410004000NRG24160220240372136
|
16/02/2024
|
KUMARI DOLEY
|
0410004WL028030
|
KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103636
|
|
KUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/40-B
(JAMUGURI)
|
0410004000NRG24160220240372140
|
16/02/2024
|
ANESHWARI PEGU
|
0410004WL028030
|
ANESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103646
|
|
ANESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/107-C
(JAMUGURI)
|
0410004000NRG24160220240372092
|
16/02/2024
|
BISHAL DOLEY
|
0410004WL028030
|
BISHAL DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103643
|
|
BISHAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/111
(JAMUGURI)
|
0410004000NRG24160220240372093
|
16/02/2024
|
APARSON PEGU
|
0410004WL028030
|
APARSON PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103605
|
|
Mr. APARSON PEGU
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/111
(JAMUGURI)
|
0410004000NRG24160220240372094
|
16/02/2024
|
Mrs. BULBULI PEGU
|
0410004WL028030
|
Mrs. BULBULI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103619
|
|
Mrs. BULBULI . PEGU
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/111-A
(JAMUGURI)
|
0410004000NRG24160220240372095
|
16/02/2024
|
BIRENDRA PEGU
|
0410004WL028030
|
BIRENDRA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103590
|
|
BIRENDRAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/111-A
(JAMUGURI)
|
0410004000NRG24160220240372096
|
16/02/2024
|
Mrs. JIRUMONI PEGU
|
0410004WL028030
|
Mrs. JIRUMONI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103599
|
|
JIRUMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-007/115
(JAMUGURI)
|
0410004000NRG24160220240372097
|
16/02/2024
|
LAKHAN PEGU
|
0410004WL028030
|
LAKHAN PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103593
|
|
LAKSHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-007/116-B
(JAMUGURI)
|
0410004000NRG24160220240372099
|
16/02/2024
|
HEMANTA PEGU
|
0410004WL028030
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103629
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-007/119-A
(JAMUGURI)
|
0410004000NRG24160220240372103
|
16/02/2024
|
BABUL DOLEY
|
0410004WL028030
|
BABUL DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103611
|
|
Mr. Babul Doley DOLEY
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/119-A
(JAMUGURI)
|
0410004000NRG24160220240372104
|
16/02/2024
|
RUPA DOLEY
|
0410004WL028030
|
RUPA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103596
|
|
Ms. Rupa Doley DOLEY
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG24160220240372105
|
16/02/2024
|
BIDYADHAR DOLEY
|
0410004WL028030
|
BIDYADHAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103592
|
|
BIDYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/138-A
(JAMUGURI)
|
0410004000NRG24160220240372112
|
16/02/2024
|
CHUNEI DOLEY
|
0410004WL028030
|
CHUNEI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103613
|
|
Chunei Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/14-C
(JAMUGURI)
|
0410004000NRG24160220240372113
|
16/02/2024
|
PUNYADHAR DOLEY
|
0410004WL028030
|
PUNYADHAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103591
|
|
PUNYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/142
(JAMUGURI)
|
0410004000NRG24160220240372115
|
16/02/2024
|
ANAMIKA DOLEY
|
0410004WL028030
|
ANAMIKA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103617
|
|
Anamika Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/142
(JAMUGURI)
|
0410004000NRG24160220240372114
|
16/02/2024
|
JITENDRA DOLEY
|
0410004WL028030
|
JITENDRA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103600
|
|
JITENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-007/143-B
(JAMUGURI)
|
0410004000NRG24160220240372116
|
16/02/2024
|
Mitharam Doley
|
0410004WL028030
|
Mitharam Doley
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103608
|
|
MITHARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG24160220240372119
|
16/02/2024
|
HEMALATA DOLEY
|
0410004WL028030
|
HEMALATA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103612
|
|
Mrs. HEMALATA DOLEY
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/147-A
(JAMUGURI)
|
0410004000NRG24160220240372120
|
16/02/2024
|
REKHA DOLEY
|
0410004WL028030
|
REKHA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103615
|
|
MRS REKHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
AS-10-004-019-007/149-A
(JAMUGURI)
|
0410004000NRG24160220240372121
|
16/02/2024
|
BISHNU DOLEY
|
0410004WL028030
|
BISHNU DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103638
|
|
Mr. BISHNU DOLEY
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-007/15
(JAMUGURI)
|
0410004000NRG24160220240372124
|
16/02/2024
|
PUSPA DOLEY
|
0410004WL028030
|
PUSPA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103597
|
|
Ms. PUSPA DOLEY
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-019-007/15
(JAMUGURI)
|
0410004000NRG24160220240372123
|
16/02/2024
|
UMARAM DOLEY
|
0410004WL028030
|
UMARAM DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103614
|
|
UMARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-007/15-B
(JAMUGURI)
|
0410004000NRG24160220240372125
|
16/02/2024
|
TANKESWAR DOLEY
|
0410004WL028030
|
TANKESWAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103594
|
|
Mr. Tankaswar Doley DOLEY
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/158
(JAMUGURI)
|
0410004000NRG24160220240372128
|
16/02/2024
|
ANJU PEGU
|
0410004WL028030
|
ANJU PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103616
|
|
Mrs. ANJU PEGU
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/158
(JAMUGURI)
|
0410004000NRG24160220240372129
|
16/02/2024
|
LUKESWAR PEGU
|
0410004WL028030
|
LUKESWAR PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Rejected
|
09/04/2024
|
|
2754103624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-019-007/160
(JAMUGURI)
|
0410004000NRG24160220240372130
|
16/02/2024
|
PRABITRA PEGU
|
0410004WL028030
|
PRABITRA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103634
|
|
MR PRABITRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/23-A
(JAMUGURI)
|
0410004000NRG24160220240372132
|
16/02/2024
|
REKHA PEGU
|
0410004WL028030
|
REKHA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103602
|
|
Ms. REKHA PEGU
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/25-B
(JAMUGURI)
|
0410004000NRG24160220240372133
|
16/02/2024
|
Mrs. NIVA PEGU
|
0410004WL028030
|
Mrs. NIVA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103610
|
|
NIVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-019-007/25-D
(JAMUGURI)
|
0410004000NRG24160220240372134
|
16/02/2024
|
RAMBILASH PEGU
|
0410004WL028030
|
RAMBILASH PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103601
|
|
Mr. RAMBILASH PEGU
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-019-007/34-A
(JAMUGURI)
|
0410004000NRG24160220240372138
|
16/02/2024
|
RITAMONI DOLEY PEGU
|
0410004WL028030
|
RITAMONI DOLEY PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103618
|
|
Ritamoni Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARAYANPUR
|
AS-10-004-019-007/38-B
(JAMUGURI)
|
0410004000NRG24160220240372139
|
16/02/2024
|
PREMDHAR PEGU
|
0410004WL028030
|
PREMDHAR PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103606
|
|
PREMADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-019-007/49-A
(JAMUGURI)
|
0410004000NRG24160220240372141
|
16/02/2024
|
AINI DOLEY
|
0410004WL028030
|
AINI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103641
|
|
Mrs. Aini Doley
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-019-007/49-c
(JAMUGURI)
|
0410004000NRG24160220240372142
|
16/02/2024
|
NIRAMON DOLEY
|
0410004WL028030
|
NIRAMON DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103598
|
|
NIRAMON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-019-007/77-A
(JAMUGURI)
|
0410004000NRG24160220240372145
|
16/02/2024
|
Mrs. SUMI DOLEY
|
0410004WL028030
|
Mrs. SUMI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103603
|
|
Ms. SUMI DOLEY
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-019-007/80-B
(JAMUGURI)
|
0410004000NRG24160220240372146
|
16/02/2024
|
NIRMALI PEGU
|
0410004WL028030
|
NIRMALI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103595
|
|
Ms. Nirmmali Pegu
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-019-007/85-B
(JAMUGURI)
|
0410004000NRG24160220240372147
|
16/02/2024
|
CHANDRA DOLEY
|
0410004WL028030
|
CHANDRA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103589
|
|
CHANDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-019-007/89-A
(JAMUGURI)
|
0410004000NRG24160220240372148
|
16/02/2024
|
NIRMAL PEGU
|
0410004WL028030
|
NIRMAL PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103588
|
|
Mr. NIRMAL PEGU
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-019-007/95-B
(JAMUGURI)
|
0410004000NRG24160220240372149
|
16/02/2024
|
ANIL PEGU
|
0410004WL028030
|
ANIL PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103607
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-019-007/97
(JAMUGURI)
|
0410004000NRG24160220240372151
|
16/02/2024
|
DESAI DOLEY
|
0410004WL028030
|
DESAI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103630
|
|
Mr. DASAI . DOLEY
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-019-007/97
(JAMUGURI)
|
0410004000NRG24160220240372150
|
16/02/2024
|
PUSPANJALI DOLEY
|
0410004WL028030
|
PUSPANJALI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103587
|
|
Mrs. PUSHPANJALI DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-019-007/116
(JAMUGURI)
|
0410004000NRG24160220240372098
|
16/02/2024
|
MENEI PEGU
|
0410004WL028030
|
MENEI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103620
|
|
Mani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
NARAYANPUR
|
AS-10-004-019-007/118
(JAMUGURI)
|
0410004000NRG24160220240372100
|
16/02/2024
|
AMRIT PEGU
|
0410004WL028030
|
AMRIT PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103640
|
|
AMRIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANPUR
|
AS-10-004-019-007/118
(JAMUGURI)
|
0410004000NRG24160220240372101
|
16/02/2024
|
GENE PEGU
|
0410004WL028030
|
GENE PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103639
|
|
Mrs. Gene Pegu
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-019-007/119
(JAMUGURI)
|
0410004000NRG24160220240372102
|
16/02/2024
|
RINUMAI DOLEY
|
0410004WL028030
|
RINUMAI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103632
|
|
Rinumai Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NARAYANPUR
|
AS-10-004-019-007/120-C
(JAMUGURI)
|
0410004000NRG24160220240372106
|
16/02/2024
|
MINU KUMARI DOLEY
|
0410004WL028030
|
MINU KUMARI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103625
|
|
Mrs. MINUKUMARI DOLEY
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-019-007/120-D
(JAMUGURI)
|
0410004000NRG24160220240372107
|
16/02/2024
|
NOMITA PATGIRI
|
0410004WL028030
|
NOMITA PATGIRI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103626
|
|
Mrs. NOMITA PATGIRI
|
INDIAN BANK(607105)
|
|
49
|
NARAYANPUR
|
AS-10-004-019-007/127-A
(JAMUGURI)
|
0410004000NRG24160220240372109
|
16/02/2024
|
LILESWARI PEGU
|
0410004WL028030
|
LILESWARI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103622
|
|
Lileswari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARAYANPUR
|
AS-10-004-019-007/131-A
(JAMUGURI)
|
0410004000NRG24160220240372110
|
16/02/2024
|
AINAM DOLEY
|
0410004WL028030
|
AINAM DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103633
|
|
AINAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-019-007/137-A
(JAMUGURI)
|
0410004000NRG24160220240372111
|
16/02/2024
|
MERI DOLEY
|
0410004WL028030
|
MERI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103621
|
|
Mrs. MERI DOLEY
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-019-007/144-A
(JAMUGURI)
|
0410004000NRG24160220240372118
|
16/02/2024
|
HUNTORA DOLEY
|
0410004WL028030
|
HUNTORA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103645
|
|
Mrs. Huntora Doley
|
INDIAN BANK(607105)
|
|
53
|
NARAYANPUR
|
AS-10-004-019-007/154
(JAMUGURI)
|
0410004000NRG24160220240372127
|
16/02/2024
|
ANJUMANI PEGU
|
0410004WL028030
|
ANJUMANI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103642
|
|
Mrs. Anjumani Pegu
|
INDIAN BANK(607105)
|
|
54
|
NARAYANPUR
|
AS-10-004-019-007/32-D
(JAMUGURI)
|
0410004000NRG24160220240372137
|
16/02/2024
|
RITA PEGU
|
0410004WL028030
|
RITA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103631
|
|
Rita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARAYANPUR
|
AS-10-004-019-007/50-A
(JAMUGURI)
|
0410004000NRG24160220240372144
|
16/02/2024
|
BHUPEN DOLEY
|
0410004WL028030
|
BHUPEN DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103623
|
|
BHUPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-019-007/50-A
(JAMUGURI)
|
0410004000NRG24160220240372143
|
16/02/2024
|
RAMBHA DOLEY
|
0410004WL028030
|
RAMBHA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103635
|
|
Mrs. Rambha Doley DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-019-007/149-C
(JAMUGURI)
|
0410004000NRG24160220240372122
|
16/02/2024
|
BONTI DOLEY
|
0410004WL028030
|
BONTI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103609
|
|
MRS BONTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPUR
|
AS-10-004-019-007/164
(JAMUGURI)
|
0410004000NRG24160220240372131
|
16/02/2024
|
TUTUMONI DOLEY
|
0410004WL028030
|
TUTUMONI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103604
|
|
Mrs. TUTUMONI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
NARAYANPUR
|
AS-10-004-019-007/144-A
(JAMUGURI)
|
0410004000NRG24160220240372117
|
16/02/2024
|
MANURANJAN DOLEY
|
0410004WL028030
|
MANURANJAN DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103628
|
|
Manuranjan Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NARAYANPUR
|
AS-10-004-019-007/151-A
(JAMUGURI)
|
0410004000NRG24160220240372126
|
16/02/2024
|
BANTI PEGU
|
0410004WL028030
|
BANTI PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/04/2024
|
|
2754103627
|
|
Banti Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|