|
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
|
BOGINADI
|
AS-10-010-002-007/195
(KADAM)
|
0410010000NRG24200120240361514
|
20/01/2024
|
SMTI SUMITRA GUWALA
|
0410010WL027185
|
SMTI SUMITRA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252056
|
|
SUMITRA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BOGINADI
|
AS-10-010-002-007/207
(KADAM)
|
0410010000NRG24200120240361517
|
20/01/2024
|
CHAMPA GUWALA
|
0410010WL027185
|
CHAMPA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252046
|
|
CHAMPA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BOGINADI
|
AS-10-010-002-007/207
(KADAM)
|
0410010000NRG24200120240361516
|
20/01/2024
|
TAPAN GUWALA
|
0410010WL027185
|
TAPAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252047
|
|
TAPAN GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BOGINADI
|
AS-10-010-002-007/324
(KADAM)
|
0410010000NRG24200120240361521
|
20/01/2024
|
RITA GOGOI
|
0410010WL027185
|
RITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252053
|
|
RITA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BOGINADI
|
AS-10-010-002-007/373-A
(KADAM)
|
0410010000NRG24200120240361526
|
20/01/2024
|
NIRMALA MUNDA
|
0410010WL027185
|
NIRMALA MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252057
|
|
NIRMALA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BOGINADI
|
AS-10-010-002-007/375
(KADAM)
|
0410010000NRG24200120240361527
|
20/01/2024
|
KHAGESWAR TELENGA
|
0410010WL027185
|
KHAGESWAR TELENGA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252058
|
|
KHAGESHWAR TELENGA
|
BANK OF BARODA(606985)
|
|
7
|
BOGINADI
|
AS-10-010-002-007/4
(KADAM)
|
0410010000NRG24200120240361530
|
20/01/2024
|
PRAVAWATI CHUTIA GOGOI
|
0410010WL027185
|
PRAVAWATI CHUTIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252051
|
|
PRVAWATI CHUTIA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BOGINADI
|
AS-10-010-002-007/446
(KADAM)
|
0410010000NRG24200120240361536
|
20/01/2024
|
JUNU GOGOI
|
0410010WL027185
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252043
|
|
JUNU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
BOGINADI
|
AS-10-010-002-008/47
(KADAM)
|
0410010000NRG24200120240361544
|
20/01/2024
|
MORAMI GOGOI
|
0410010WL027185
|
MORAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252054
|
|
MORAMI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BOGINADI
|
AS-10-010-002-008/48
(KADAM)
|
0410010000NRG24200120240361545
|
20/01/2024
|
SASILA KONWAR
|
0410010WL027185
|
SASILA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252049
|
|
CHUCHILA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BOGINADI
|
AS-10-010-002-008/75
(KADAM)
|
0410010000NRG24200120240361546
|
20/01/2024
|
MANURANJAN GOGOI
|
0410010WL027185
|
MANURANJAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252050
|
|
MONURANJAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
12
|
BOGINADI
|
AS-10-010-002-002/41
(KADAM)
|
0410010000NRG24200120240361506
|
20/01/2024
|
BUDHA GOGOI
|
0410010WL027185
|
BUDHA GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252059
|
|
BHUDHESHWAR GOGOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BOGINADI
|
AS-10-010-002-002/44
(KADAM)
|
0410010000NRG24200120240361508
|
20/01/2024
|
RINA GOGOI
|
0410010WL027185
|
RINA GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252055
|
|
RINA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BOGINADI
|
AS-10-010-002-007/182
(KADAM)
|
0410010000NRG24200120240361513
|
20/01/2024
|
RUMI DUTTA
|
0410010WL027185
|
RUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252060
|
|
RUMI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BOGINADI
|
AS-10-010-002-007/258
(KADAM)
|
0410010000NRG24200120240361518
|
20/01/2024
|
PADMABHUKHAN BURAGOHAIN
|
0410010WL027185
|
PADMABHUKHAN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252064
|
|
PADMA BHUSAN BURAGOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BOGINADI
|
AS-10-010-002-007/330
(KADAM)
|
0410010000NRG24200120240361523
|
20/01/2024
|
PRADIP BHUYAN
|
0410010WL027185
|
PRADIP BHUYAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252061
|
|
PRADIP BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BOGINADI
|
AS-10-010-002-007/54-A
(KADAM)
|
0410010000NRG24200120240361539
|
20/01/2024
|
ANIMA DAS
|
0410010WL027185
|
ANIMA DAS
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252065
|
|
ANIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BOGINADI
|
AS-10-010-002-007/98
(KADAM)
|
0410010000NRG24200120240361540
|
20/01/2024
|
MINU GOWALA
|
0410010WL027185
|
MINU GOWALA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252062
|
|
MINU GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BOGINADI
|
AS-10-010-002-012/23
(KADAM)
|
0410010000NRG24200120240361552
|
20/01/2024
|
JAYANTA HORO
|
0410010WL027185
|
JAYANTA HORO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252042
|
|
JAYANTA HORO
|
UNION BANK OF INDIA(508500)
|
|
20
|
BOGINADI
|
AS-10-010-002-014/55
(KADAM)
|
0410010000NRG24200120240361555
|
20/01/2024
|
JOYNATH GOGOI
|
0410010WL027185
|
JOYNATH GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252052
|
|
JOYNATH GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BOGINADI
|
AS-10-010-002-014/55
(KADAM)
|
0410010000NRG24200120240361556
|
20/01/2024
|
RANU GOGOI
|
0410010WL027185
|
RANU GOGOI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252045
|
|
RANU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BOGINADI
|
AS-10-010-002-019/149
(KADAM)
|
0410010000NRG24200120240361561
|
20/01/2024
|
HORUMOL BORA
|
0410010WL027185
|
HORUMOL BORA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252048
|
|
SARUMAL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BOGINADI
|
AS-10-010-002-022/76
(KADAM)
|
0410010000NRG24200120240361562
|
20/01/2024
|
RAJEN PAYENG
|
0410010WL027185
|
RAJEN PAYENG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146252044
|
|
RAJEN PAYENG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-002-007/396
(KADAM)
|
0410010000NRG24200120240361528
|
20/01/2024
|
HEMACHANDRA GOGOI
|
0410010WL027185
|
HEMACHANDRA GOGOI
|
00032
|
UTIB0000862
|
1428
|
1428
|
Rejected
|
25/03/2024
|
|
2146252063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
BOGINADI
|
AS-10-010-002-007/37
(KADAM)
|
0410010000NRG24200120240361525
|
20/01/2024
|
MATUMONI GOWALA
|
0410010WL027185
|
MATUMONI GOWALA
|
00045
|
BARB0KHOGAX
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252022
|
|
MATU GUWALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
BOGINADI
|
AS-10-010-002-007/446
(KADAM)
|
0410010000NRG24200120240361537
|
20/01/2024
|
MANIRAM GOGOI
|
0410010WL027185
|
MANIRAM GOGOI
|
00089
|
CBIN0284165
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252026
|
|
MANIRAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-002-007/283
(KADAM)
|
0410010000NRG24200120240361520
|
20/01/2024
|
NIJARA GUWALA
|
0410010WL027185
|
NIJARA GUWALA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252009
|
|
NIJARA GOWALA
|
UCO BANK(607066)
|
|
28
|
BOGINADI
|
AS-10-010-002-007/328
(KADAM)
|
0410010000NRG24200120240361522
|
20/01/2024
|
LILIMAI GOWALA
|
0410010WL027185
|
LILIMAI GOWALA
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252067
|
|
LILIMAI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BOGINADI
|
AS-10-010-002-008/91
(KADAM)
|
0410010000NRG24200120240361550
|
20/01/2024
|
LABONYA GOGOI
|
0410010WL027185
|
LABONYA GOGOI
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252008
|
|
LABANYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-002-015/29
(KADAM)
|
0410010000NRG24200120240361560
|
20/01/2024
|
BULUMONI BARMAN
|
0410010WL027185
|
BULUMONI BARMAN
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146252020
|
|
BULUMANI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
31
|
BOGINADI
|
AS-10-010-002-007/196
(KADAM)
|
0410010000NRG24200120240361515
|
20/01/2024
|
JUNMONI GOWALA
|
0410010WL027185
|
JUNMONI GOWALA
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252016
|
|
JUNMONI GOWALA
|
BANK OF BARODA(606985)
|
|
32
|
BOGINADI
|
AS-10-010-002-008/135
(KADAM)
|
0410010000NRG24200120240361541
|
20/01/2024
|
POLY HAZARIKA
|
0410010WL027185
|
POLY HAZARIKA
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252021
|
|
POLI HAZARIKA BORPATRA GUHAIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BOGINADI
|
AS-10-010-002-008/15
(KADAM)
|
0410010000NRG24200120240361542
|
20/01/2024
|
PROFULLA GOGOI
|
0410010WL027185
|
PROFULLA GOGOI
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252014
|
|
PRAFULLA GOGOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BOGINADI
|
AS-10-010-002-008/47
(KADAM)
|
0410010000NRG24200120240361543
|
20/01/2024
|
BISWAJiT GOGOI
|
0410010WL027185
|
BISWAJiT GOGOI
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252017
|
|
BISHWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGINADI
|
AS-10-010-002-015/158
(KADAM)
|
0410010000NRG24200120240361557
|
20/01/2024
|
SMTI MANJU GOGOI
|
0410010WL027185
|
SMTI MANJU GOGOI
|
00354
|
PUNB0125320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252015
|
|
MANJU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
36
|
BOGINADI
|
AS-10-010-002-006/134
(KADAM)
|
0410010000NRG24200120240361511
|
20/01/2024
|
SRI AKHIL BISWAS
|
0410010WL027185
|
SRI AKHIL BISWAS
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252018
|
|
AKHIL BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGINADI
|
AS-10-010-002-008/75
(KADAM)
|
0410010000NRG24200120240361547
|
20/01/2024
|
Krishna Boruah Gogoi
|
0410010WL027185
|
Krishna Boruah Gogoi
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252023
|
|
KRISHNA BORUAH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BOGINADI
|
AS-10-010-002-012/32
(KADAM)
|
0410010000NRG24200120240361553
|
20/01/2024
|
NAGEN BISWAS
|
0410010WL027185
|
NAGEN BISWAS
|
00354
|
PUNB0217910
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252019
|
|
MR NAGEN BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-002-002/22
(KADAM)
|
0410010000NRG24200120240361503
|
20/01/2024
|
DIGANTA HANDIQUE
|
0410010WL027185
|
DIGANTA HANDIQUE
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252039
|
|
DIGANTA HANDIQUE
|
UNION BANK OF INDIA(508500)
|
|
40
|
BOGINADI
|
AS-10-010-002-006/110
(KADAM)
|
0410010000NRG24200120240361509
|
20/01/2024
|
SMTI KUNJU ROUTEY
|
0410010WL027185
|
SMTI KUNJU ROUTEY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252032
|
|
MISS KUNJA ROWTIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGINADI
|
AS-10-010-002-006/121
(KADAM)
|
0410010000NRG24200120240361510
|
20/01/2024
|
BINUTA MARAI GOUR
|
0410010WL027185
|
BINUTA MARAI GOUR
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252035
|
|
MISS BINUTA GARH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGINADI
|
AS-10-010-002-006/134
(KADAM)
|
0410010000NRG24200120240361512
|
20/01/2024
|
SIKHA BISWAS
|
0410010WL027185
|
SIKHA BISWAS
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252031
|
|
MISS SHIKHA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGINADI
|
AS-10-010-002-007/262
(KADAM)
|
0410010000NRG24200120240361519
|
20/01/2024
|
KARABI BORUAH
|
0410010WL027185
|
KARABI BORUAH
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252027
|
|
MRS KARABI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGINADI
|
AS-10-010-002-007/396
(KADAM)
|
0410010000NRG24200120240361529
|
20/01/2024
|
MINALI HAZARIKA GOGOI
|
0410010WL027185
|
MINALI HAZARIKA GOGOI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252037
|
|
MINALI HAZARIKA GOGOI
|
BANK OF INDIA(508505)
|
|
45
|
BOGINADI
|
AS-10-010-002-007/405
(KADAM)
|
0410010000NRG24200120240361532
|
20/01/2024
|
KOUSHIK GOGOI
|
0410010WL027185
|
KOUSHIK GOGOI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252028
|
|
KOUSHIK GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BOGINADI
|
AS-10-010-002-007/405
(KADAM)
|
0410010000NRG24200120240361533
|
20/01/2024
|
NAYANMONI HANDIQUE GGOGOI
|
0410010WL027185
|
NAYANMONI HANDIQUE GGOGOI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252029
|
|
NAYANMONI HANDIQUE GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
BOGINADI
|
AS-10-010-002-008/89-A
(KADAM)
|
0410010000NRG24200120240361548
|
20/01/2024
|
NIMAKSHI SAIKIA
|
0410010WL027185
|
NIMAKSHI SAIKIA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252036
|
|
NIMAKSHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGINADI
|
AS-10-010-002-012/120-A
(KADAM)
|
0410010000NRG24200120240361551
|
20/01/2024
|
SUBAS CHERUWA
|
0410010WL027185
|
SUBAS CHERUWA
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252025
|
|
MR SUBAS CHERUWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGINADI
|
AS-10-010-002-012/32
(KADAM)
|
0410010000NRG24200120240361554
|
20/01/2024
|
REBA BISWAS
|
0410010WL027185
|
REBA BISWAS
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252030
|
|
MISS REBA BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGINADI
|
AS-10-010-002-015/193
(KADAM)
|
0410010000NRG24200120240361559
|
20/01/2024
|
GIRINDRA SAIKIA
|
0410010WL027185
|
GIRINDRA SAIKIA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146252033
|
|
SHRI GIRINDRA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16898
|
16898
|
|
|
|
|
|
|
|
|
51
|
BOGINADI
|
AS-10-010-002-002/41
(KADAM)
|
0410010000NRG24200120240361507
|
20/01/2024
|
PRANJAL GOGOI
|
0410010WL027185
|
PRANJAL GOGOI
|
00415
|
SBIN0006891
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252024
|
|
PRANJAL GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
BOGINADI
|
AS-10-010-002-007/339
(KADAM)
|
0410010000NRG24200120240361524
|
20/01/2024
|
DIPAK BHUYAN
|
0410010WL027185
|
DIPAK BHUYAN
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252038
|
|
DIPAK BHUYAN S O KRI
|
BANK OF BARODA(606985)
|
|
53
|
BOGINADI
|
AS-10-010-002-007/404-A
(KADAM)
|
0410010000NRG24200120240361531
|
20/01/2024
|
RUPSANA BEGUM
|
0410010WL027185
|
RUPSANA BEGUM
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252034
|
|
RUPANA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BOGINADI
|
AS-10-010-002-007/500
(KADAM)
|
0410010000NRG24200120240361538
|
20/01/2024
|
DIPEN TELENGA
|
0410010WL027185
|
DIPEN TELENGA
|
00415
|
SBIN0016936
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252066
|
|
Dipen Telenga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
55
|
BOGINADI
|
AS-10-010-002-007/438
(KADAM)
|
0410010000NRG24200120240361535
|
20/01/2024
|
MAMU BORUAH
|
0410010WL027185
|
MAMU BORUAH
|
00462
|
UCBA0000660
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252010
|
|
MAMU BORUAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
BOGINADI
|
AS-10-010-002-007/438
(KADAM)
|
0410010000NRG24200120240361534
|
20/01/2024
|
HARIPRAKASH HANDIQUE
|
0410010WL027185
|
HARIPRAKASH HANDIQUE
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252011
|
|
MR HARI PRAKASH HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGINADI
|
AS-10-010-002-008/89-A
(KADAM)
|
0410010000NRG24200120240361549
|
20/01/2024
|
Ripunjoy Rajkhowa
|
0410010WL027185
|
Ripunjoy Rajkhowa
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252013
|
|
RIPUNJOY RAJKHOWA
|
HDFC BANK LTD(607152)
|
|
58
|
BOGINADI
|
AS-10-010-002-015/193
(KADAM)
|
0410010000NRG24200120240361558
|
20/01/2024
|
GOBIN SAIKIA
|
0410010WL027185
|
GOBIN SAIKIA
|
00462
|
UCBA0001049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252012
|
|
GOBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
59
|
BOGINADI
|
AS-10-010-002-002/235
(KADAM)
|
0410010000NRG24200120240361504
|
20/01/2024
|
Raju Handique
|
0410010WL027185
|
Raju Handique
|
00468
|
UBIN0564117
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252040
|
|
RAJU HANDIQUE
|
UNION BANK OF INDIA(508500)
|
|
60
|
BOGINADI
|
AS-10-010-002-002/27
(KADAM)
|
0410010000NRG24200120240361505
|
20/01/2024
|
MEM HONDIQUE
|
0410010WL027185
|
MEM HONDIQUE
|
00468
|
UBIN0564117
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146252041
|
|
MEM HANDIQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84966
|
84966
|
|
|
|
|
|
|
|