|
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
|
BORDOLONI
|
AS-11-091-007-005/875
(Kachutali)
|
0411091000NRG24010320240502416
|
01/03/2024
|
Karneswar Doley
|
0411091WL039266
|
Karneswar Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450110
|
|
KARNESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORDOLONI
|
AS-11-091-008-023/121
(Mingmang)
|
0411091000NRG24010320240502888
|
01/03/2024
|
RUBI TAYUNG
|
0411091WL039301
|
RUBI TAYUNG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269450105
|
|
RUBI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BORDOLONI
|
AS-11-091-010-020/15
(Michamari)
|
0411091000NRG24010320240502904
|
01/03/2024
|
Rajib Murmu
|
0411091WL039303
|
Rajib Murmu
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450112
|
|
MR RAJIB MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24010320240502373
|
01/03/2024
|
JAYANTI KUMBANG
|
0411091WL039266
|
JAYANTI KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450104
|
|
JAYANTI KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-007-005/126
(Kachutali)
|
0411091000NRG24010320240502380
|
01/03/2024
|
HEM CH. KUMBANG
|
0411091WL039266
|
HEM CH. KUMBANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450109
|
|
HEM CHANDRA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-007-005/1276
(Kachutali)
|
0411091000NRG24010320240502381
|
01/03/2024
|
Rajib Doley
|
0411091WL039266
|
Rajib Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450111
|
|
RAJIB DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-007-005/33
(Kachutali)
|
0411091000NRG24010320240502401
|
01/03/2024
|
JONALI DOLEY
|
0411091WL039266
|
JONALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450108
|
|
JONALI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-007-005/33
(Kachutali)
|
0411091000NRG24010320240502402
|
01/03/2024
|
Nandakisur Doley
|
0411091WL039266
|
Nandakisur Doley
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450106
|
|
NANDAKISHOR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-007-005/81
(Kachutali)
|
0411091000NRG24010320240502415
|
01/03/2024
|
DAYAWATI DOLEY
|
0411091WL039266
|
DAYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450107
|
|
DAYAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BORDOLONI
|
AS-11-091-013-004/624
(Ukhamati)
|
0411091000NRG24010320240502851
|
01/03/2024
|
RAJIB SONOWAL
|
0411091WL039295
|
RAJIB SONOWAL
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450103
|
|
RAJIB BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-007-005/1740
(Kachutali)
|
0411091000NRG24010320240502394
|
01/03/2024
|
Bilati Doley
|
0411091WL039266
|
Bilati Doley
|
00045
|
BARB0VJLAKN
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450102
|
|
MRS BILATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24010320240502376
|
01/03/2024
|
Bondita Pegu
|
0411091WL039266
|
Bondita Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450049
|
|
BONDITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24010320240502374
|
01/03/2024
|
Danesh Kumbang
|
0411091WL039266
|
Danesh Kumbang
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450042
|
|
DINESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BORDOLONI
|
AS-11-091-007-005/1739
(Kachutali)
|
0411091000NRG24010320240502393
|
01/03/2024
|
Mridul Kumbang
|
0411091WL039266
|
Mridul Kumbang
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450048
|
|
MIRDUL KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-007-005/1741
(Kachutali)
|
0411091000NRG24010320240502395
|
01/03/2024
|
Meghanath Kumbang
|
0411091WL039266
|
Meghanath Kumbang
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450047
|
|
MEGHANATH KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-007-005/253
(Kachutali)
|
0411091000NRG24010320240502400
|
01/03/2024
|
CHAYANIKA DOLEY
|
0411091WL039266
|
CHAYANIKA DOLEY
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450041
|
|
CHAYANIKA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BORDOLONI
|
AS-11-091-007-005/510
(Kachutali)
|
0411091000NRG24010320240502404
|
01/03/2024
|
Durgadhar Kumbang
|
0411091WL039266
|
Durgadhar Kumbang
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450044
|
|
DURGADHAR KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BORDOLONI
|
AS-11-091-007-005/510
(Kachutali)
|
0411091000NRG24010320240502403
|
01/03/2024
|
Lakhimai Pegu
|
0411091WL039266
|
Lakhimai Pegu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450043
|
|
LAKHIMAI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BORDOLONI
|
AS-11-091-007-005/683
(Kachutali)
|
0411091000NRG24010320240502408
|
01/03/2024
|
DIPALI KUMBANG
|
0411091WL039266
|
DIPALI KUMBANG
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450120
|
|
MRS DIPALI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-008-023/121
(Mingmang)
|
0411091000NRG24010320240502889
|
01/03/2024
|
DIMBESWAR TAYUNG
|
0411091WL039301
|
DIMBESWAR TAYUNG
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269450050
|
|
DIMBESWAR TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BORDOLONI
|
AS-11-091-013-002/875
(Ukhamati)
|
0411091000NRG24010320240502887
|
01/03/2024
|
ARCHANA DOLEY
|
0411091WL039300
|
ARCHANA DOLEY
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269450119
|
|
ARCHANA PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BORDOLONI
|
AS-11-091-013-002/875
(Ukhamati)
|
0411091000NRG24010320240502886
|
01/03/2024
|
PRAFULLA DOLEY
|
0411091WL039300
|
PRAFULLA DOLEY
|
00354
|
PUNB0125220
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269450118
|
|
PROFULLA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BORDOLONI
|
AS-11-091-013-004/363
(Ukhamati)
|
0411091000NRG24010320240502848
|
01/03/2024
|
KANAKLATA DEKA
|
0411091WL039295
|
KANAKLATA DEKA
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450045
|
|
KANAKLATA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BORDOLONI
|
AS-11-091-013-004/624
(Ukhamati)
|
0411091000NRG24010320240502850
|
01/03/2024
|
PRIYANKA BORAH
|
0411091WL039295
|
PRIYANKA BORAH
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450040
|
|
PRIYANKA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BORDOLONI
|
AS-11-091-013-008/588
(Ukhamati)
|
0411091000NRG24010320240502868
|
01/03/2024
|
Charani Doimari
|
0411091WL039297
|
Charani Doimari
|
00354
|
PUNB0125220
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450046
|
|
CHARANI DOIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
26
|
BORDOLONI
|
AS-11-091-010-018/24
(Michamari)
|
0411091000NRG24010320240502906
|
01/03/2024
|
MAMONI GOGOI
|
0411091WL039304
|
MAMONI GOGOI
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450113
|
|
MAMANI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
27
|
BORDOLONI
|
AS-11-091-013-004/363
(Ukhamati)
|
0411091000NRG24010320240502849
|
01/03/2024
|
PRVAT DEKA
|
0411091WL039295
|
PRVAT DEKA
|
00415
|
SBIN0004318
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450064
|
|
PRABHAT DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
28
|
BORDOLONI
|
AS-11-091-007-005/11
(Kachutali)
|
0411091000NRG24010320240502375
|
01/03/2024
|
Kamal Kumbang
|
0411091WL039266
|
Kamal Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450058
|
|
KAMAL KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BORDOLONI
|
AS-11-091-007-005/1202
(Kachutali)
|
0411091000NRG24010320240502377
|
01/03/2024
|
Chandawati Pegu
|
0411091WL039266
|
Chandawati Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450075
|
|
MRS CHANDRA BATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-007-005/1202
(Kachutali)
|
0411091000NRG24010320240502378
|
01/03/2024
|
Chyanika Doley
|
0411091WL039266
|
Chyanika Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450079
|
|
CHAYANIKA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BORDOLONI
|
AS-11-091-007-005/1202
(Kachutali)
|
0411091000NRG24010320240502379
|
01/03/2024
|
Padmanath Pegu
|
0411091WL039266
|
Padmanath Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450092
|
|
PADMANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BORDOLONI
|
AS-11-091-007-005/1283
(Kachutali)
|
0411091000NRG24010320240502382
|
01/03/2024
|
Anamika Pegu
|
0411091WL039266
|
Anamika Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450088
|
|
ANAMIKA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BORDOLONI
|
AS-11-091-007-005/1283
(Kachutali)
|
0411091000NRG24010320240502383
|
01/03/2024
|
Dinesh Pegu
|
0411091WL039266
|
Dinesh Pegu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450093
|
|
Mr. DIENSH DOLEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BORDOLONI
|
AS-11-091-007-005/136
(Kachutali)
|
0411091000NRG24010320240502385
|
01/03/2024
|
DILIP RAY
|
0411091WL039266
|
DILIP RAY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450096
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-007-005/136
(Kachutali)
|
0411091000NRG24010320240502384
|
01/03/2024
|
MONIKA ROY
|
0411091WL039266
|
MONIKA ROY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450067
|
|
MRS MANIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BORDOLONI
|
AS-11-091-007-005/1398
(Kachutali)
|
0411091000NRG24010320240502386
|
01/03/2024
|
Minati Ray
|
0411091WL039266
|
Minati Ray
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450077
|
|
MRS MINATI RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-007-005/1706
(Kachutali)
|
0411091000NRG24010320240502387
|
01/03/2024
|
Kangkan Mili
|
0411091WL039266
|
Kangkan Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450076
|
|
KANGKAN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-007-005/1712
(Kachutali)
|
0411091000NRG24010320240502390
|
01/03/2024
|
Chiranjit Das
|
0411091WL039266
|
Chiranjit Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450097
|
|
CHIRANJIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BORDOLONI
|
AS-11-091-007-005/1712
(Kachutali)
|
0411091000NRG24010320240502389
|
01/03/2024
|
Sumitra Das
|
0411091WL039266
|
Sumitra Das
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450054
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-007-005/1742
(Kachutali)
|
0411091000NRG24010320240502396
|
01/03/2024
|
Niaz jyoti Doley
|
0411091WL039266
|
Niaz jyoti Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450099
|
|
NIAZ JYOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BORDOLONI
|
AS-11-091-007-005/2002
(Kachutali)
|
0411091000NRG24010320240502399
|
01/03/2024
|
Mrinal Doley
|
0411091WL039266
|
Mrinal Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450070
|
|
MR MRINAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-007-005/666
(Kachutali)
|
0411091000NRG24010320240502405
|
01/03/2024
|
Dibyajyoti Doley
|
0411091WL039266
|
Dibyajyoti Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450069
|
|
MR DIBYAJYOTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BORDOLONI
|
AS-11-091-007-005/669
(Kachutali)
|
0411091000NRG24010320240502406
|
01/03/2024
|
Padmawati Kumbang
|
0411091WL039266
|
Padmawati Kumbang
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450090
|
|
PADMAWATI KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-007-005/679
(Kachutali)
|
0411091000NRG24010320240502407
|
01/03/2024
|
Nayanmani Doley
|
0411091WL039266
|
Nayanmani Doley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450086
|
|
MISS NAYANMANI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-007-005/691
(Kachutali)
|
0411091000NRG24010320240502409
|
01/03/2024
|
ALPANA DOLEY
|
0411091WL039266
|
ALPANA DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450063
|
|
ALPANA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BORDOLONI
|
AS-11-091-007-005/697
(Kachutali)
|
0411091000NRG24010320240502410
|
01/03/2024
|
RIMPI KUMBANG
|
0411091WL039266
|
RIMPI KUMBANG
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450101
|
|
RIMPI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BORDOLONI
|
AS-11-091-007-005/739
(Kachutali)
|
0411091000NRG24010320240502411
|
01/03/2024
|
Sabitri Diley
|
0411091WL039266
|
Sabitri Diley
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450071
|
|
MRS SABITRI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BORDOLONI
|
AS-11-091-007-005/759
(Kachutali)
|
0411091000NRG24010320240502412
|
01/03/2024
|
AMITI DOLEY
|
0411091WL039266
|
AMITI DOLEY
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450074
|
|
MRS AMITI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
BORDOLONI
|
AS-11-091-007-005/770
(Kachutali)
|
0411091000NRG24010320240502414
|
01/03/2024
|
Pallabi Mili
|
0411091WL039266
|
Pallabi Mili
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450057
|
|
PALBABI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BORDOLONI
|
AS-11-091-010-009/123
(Michamari)
|
0411091000NRG24010320240502900
|
01/03/2024
|
Biswa Narzary
|
0411091WL039303
|
Biswa Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450073
|
|
MR BISWA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BORDOLONI
|
AS-11-091-010-009/123
(Michamari)
|
0411091000NRG24010320240502899
|
01/03/2024
|
Chanashri Narzary
|
0411091WL039303
|
Chanashri Narzary
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450081
|
|
CHANASHRI NAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-010-013/72
(Michamari)
|
0411091000NRG24010320240502901
|
01/03/2024
|
LAKHI SAREN
|
0411091WL039303
|
LAKHI SAREN
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450080
|
|
MRS LAKHI SAREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-010-018/24
(Michamari)
|
0411091000NRG24010320240502907
|
01/03/2024
|
Biswajit Gogoi
|
0411091WL039304
|
Biswajit Gogoi
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450085
|
|
SHRI BISWAJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BORDOLONI
|
AS-11-091-010-020/35
(Michamari)
|
0411091000NRG24010320240502905
|
01/03/2024
|
Tutumoni Murmu
|
0411091WL039303
|
Tutumoni Murmu
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450091
|
|
TUTUMONI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BORDOLONI
|
AS-11-091-012-043/1485
(Gogamukh)
|
0411091000NRG24010320240503002
|
01/03/2024
|
LALITA KUTUM
|
0411091WL039310
|
LALITA KUTUM
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450060
|
|
MRS LALITA KUTUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BORDOLONI
|
AS-11-091-013-001/425
(Ukhamati)
|
0411091000NRG24010320240502839
|
01/03/2024
|
PURNIMA KUMBANG
|
0411091WL039294
|
PURNIMA KUMBANG
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450089
|
|
MRS PURNIMA KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BORDOLONI
|
AS-11-091-013-001/644
(Ukhamati)
|
0411091000NRG24010320240502846
|
01/03/2024
|
Bijumani Doley
|
0411091WL039295
|
Bijumani Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450083
|
|
BIJUMANI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BORDOLONI
|
AS-11-091-013-001/644
(Ukhamati)
|
0411091000NRG24010320240502847
|
01/03/2024
|
Pobitra Doley
|
0411091WL039295
|
Pobitra Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450094
|
|
POBITRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-013-002/332
(Ukhamati)
|
0411091000NRG24010320240502840
|
01/03/2024
|
DIP DOLEY
|
0411091WL039294
|
DIP DOLEY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450068
|
|
Deep Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BORDOLONI
|
AS-11-091-013-002/347
(Ukhamati)
|
0411091000NRG24010320240502841
|
01/03/2024
|
Dhanawati Doley
|
0411091WL039294
|
Dhanawati Doley
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450082
|
|
MRS DHANAWATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-013-004/158
(Ukhamati)
|
0411091000NRG24010320240502844
|
01/03/2024
|
FATIK DAS
|
0411091WL039294
|
FATIK DAS
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450098
|
|
Fotik Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BORDOLONI
|
AS-11-091-013-004/158
(Ukhamati)
|
0411091000NRG24010320240502843
|
01/03/2024
|
MAINU DAS
|
0411091WL039294
|
MAINU DAS
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450062
|
|
MRS MAINU DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BORDOLONI
|
AS-11-091-013-005/363
(Ukhamati)
|
0411091000NRG24010320240502860
|
01/03/2024
|
BISHWA RABHA
|
0411091WL039297
|
BISHWA RABHA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450056
|
|
BISHWA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BORDOLONI
|
AS-11-091-013-005/363
(Ukhamati)
|
0411091000NRG24010320240502859
|
01/03/2024
|
SUMITRA RABHA
|
0411091WL039297
|
SUMITRA RABHA
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450087
|
|
MRS SUMITRA RABHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BORDOLONI
|
AS-11-091-013-007/365
(Ukhamati)
|
0411091000NRG24010320240502845
|
01/03/2024
|
Thephsi Boro
|
0411091WL039294
|
Thephsi Boro
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450078
|
|
MRS THEBACHI BORO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BORDOLONI
|
AS-11-091-013-007/530
(Ukhamati)
|
0411091000NRG24010320240502862
|
01/03/2024
|
Hirumani Gogoi
|
0411091WL039297
|
Hirumani Gogoi
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269450100
|
|
MR HIRUMANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BORDOLONI
|
AS-11-091-013-007/530
(Ukhamati)
|
0411091000NRG24010320240502861
|
01/03/2024
|
MONDIRA BORAH
|
0411091WL039297
|
MONDIRA BORAH
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3269450114
|
|
MRS MANDIRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-013-008/205
(Ukhamati)
|
0411091000NRG24010320240502863
|
01/03/2024
|
BINA MUSHAHARY
|
0411091WL039297
|
BINA MUSHAHARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450061
|
|
BINA MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BORDOLONI
|
AS-11-091-013-008/205
(Ukhamati)
|
0411091000NRG24010320240502864
|
01/03/2024
|
DABIT MUCHAHARY
|
0411091WL039297
|
DABIT MUCHAHARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450055
|
|
MR DABIT MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BORDOLONI
|
AS-11-091-013-008/272
(Ukhamati)
|
0411091000NRG24010320240502865
|
01/03/2024
|
INDRA LAHARY
|
0411091WL039297
|
INDRA LAHARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450066
|
|
MRS INDRA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BORDOLONI
|
AS-11-091-013-008/272
(Ukhamati)
|
0411091000NRG24010320240502866
|
01/03/2024
|
Jiten Boro
|
0411091WL039297
|
Jiten Boro
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450065
|
|
MR JITEN BORO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BORDOLONI
|
AS-11-091-013-008/572
(Ukhamati)
|
0411091000NRG24010320240502867
|
01/03/2024
|
Rahila Mochahary
|
0411091WL039297
|
Rahila Mochahary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450059
|
|
MRS RAHILA MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BORDOLONI
|
AS-11-091-013-008/86
(Ukhamati)
|
0411091000NRG24010320240502885
|
01/03/2024
|
JACIYA NARZARY
|
0411091WL039299
|
JACIYA NARZARY
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450084
|
|
JACIYA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BORDOLONI
|
AS-11-091-013-010/178
(Ukhamati)
|
0411091000NRG24010320240502852
|
01/03/2024
|
Mante Muchahary
|
0411091WL039295
|
Mante Muchahary
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450095
|
|
MRS MANTE MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BORDOLONI
|
AS-11-091-013-010/278
(Ukhamati)
|
0411091000NRG24010320240502853
|
01/03/2024
|
Dupar Pegu
|
0411091WL039295
|
Dupar Pegu
|
00415
|
SBIN0016934
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450072
|
|
DUPAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111860
|
111860
|
|
|
|
|
|
|
|
|
76
|
BORDOLONI
|
AS-11-091-010-005/25
(Michamari)
|
0411091000NRG24010320240502898
|
01/03/2024
|
Premananda Talukder
|
0411091WL039303
|
Premananda Talukder
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450117
|
|
Mr. PREMANANDA TALUKDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BORDOLONI
|
AS-11-091-010-016/9
(Michamari)
|
0411091000NRG24010320240502902
|
01/03/2024
|
Dipamoni Chutia
|
0411091WL039303
|
Dipamoni Chutia
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450116
|
|
DEEPA MONI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BORDOLONI
|
AS-11-091-010-018/54
(Michamari)
|
0411091000NRG24010320240502903
|
01/03/2024
|
Khageswar Gogoi
|
0411091WL039303
|
Khageswar Gogoi
|
00462
|
UCBA0001362
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3269450051
|
|
KHAGESWAR GOGOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
79
|
BORDOLONI
|
AS-11-091-007-005/1706
(Kachutali)
|
0411091000NRG24010320240502388
|
01/03/2024
|
Lakhinath Mili
|
0411091WL039266
|
Lakhinath Mili
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450115
|
|
Lakhinath Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BORDOLONI
|
AS-11-091-013-002/347
(Ukhamati)
|
0411091000NRG24010320240502842
|
01/03/2024
|
Golap Doley
|
0411091WL039294
|
Golap Doley
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
24/04/2024
|
|
3269450053
|
|
Golap Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
81
|
BORDOLONI
|
AS-11-091-007-005/770
(Kachutali)
|
0411091000NRG24010320240502413
|
01/03/2024
|
Raaj Kumar Mili
|
0411091WL039266
|
Raaj Kumar Mili
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3269450052
|
|
RAJAKUMAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|