|
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-11-091-012-041/2060
(Gogamukh)
|
0411091012NRG24010620230109959
|
02/06/2023
|
TILENDRA CHAMUWA
|
0411091012WL008718
|
TILENDRA CHAMUWA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177783
|
|
TILENDRA CHAMUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BORDOLONI
|
AS-11-091-012-042/1315
(Gogamukh)
|
0411091012NRG24010620230108047
|
02/06/2023
|
KULAMAYA NEWAR
|
0411091012WL008631
|
KULAMAYA NEWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177794
|
|
KULAMAYA NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-012-042/1315
(Gogamukh)
|
0411091012NRG24010620230108048
|
02/06/2023
|
PURNA BD. NEWAR
|
0411091012WL008631
|
PURNA BD. NEWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177793
|
|
PUNABAHADUR NEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-012-042/2113
(Gogamukh)
|
0411091012NRG24010620230110052
|
02/06/2023
|
Dipen Kaman
|
0411091012WL008734
|
Dipen Kaman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177792
|
|
DIPEN KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BORDOLONI
|
AS-11-091-012-042/2113
(Gogamukh)
|
0411091012NRG24010620230110051
|
02/06/2023
|
Subharani Kaman
|
0411091012WL008734
|
Subharani Kaman
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177782
|
|
SUBHARANI PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORDOLONI
|
AS-11-091-012-042/2153
(Gogamukh)
|
0411091012NRG24010620230108021
|
02/06/2023
|
Hirawati Doley
|
0411091012WL008626
|
Hirawati Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177795
|
|
HIRABAOTI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
7
|
BORDOLONI
|
AS-11-091-012-032/1635
(Gogamukh)
|
0411091012NRG24010620230109937
|
02/06/2023
|
Bhupen Basak
|
0411091012WL008716
|
Bhupen Basak
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177796
|
|
BHUPEN BASAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BORDOLONI
|
AS-11-091-012-040/1658
(Gogamukh)
|
0411091012NRG24010620230109970
|
02/06/2023
|
Surina Doimary
|
0411091012WL008720
|
Surina Doimary
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177791
|
|
SURINA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
BORDOLONI
|
AS-11-091-010-013/110
(Michamari)
|
0411091000NRG24020620230111610
|
02/06/2023
|
BHARAT TUDU
|
0411091WL008871
|
BHARAT TUDU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177788
|
|
BHARAT TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BORDOLONI
|
AS-11-091-010-013/118
(Michamari)
|
0411091000NRG24020620230111615
|
02/06/2023
|
Istipan Hembram
|
0411091WL008871
|
Istipan Hembram
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177787
|
|
ISTIPAN HEMABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BORDOLONI
|
AS-11-091-010-013/8
(Michamari)
|
0411091000NRG24020620230111662
|
02/06/2023
|
Balkumari Tudu
|
0411091WL008871
|
Balkumari Tudu
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177732
|
|
BALKUMARI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BORDOLONI
|
AS-11-091-010-013/8
(Michamari)
|
0411091000NRG24020620230111663
|
02/06/2023
|
SAHADEV TUDU
|
0411091WL008871
|
SAHADEV TUDU
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177731
|
|
SAHADEV TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BORDOLONI
|
AS-11-091-012-032/1659
(Gogamukh)
|
0411091012NRG24010620230109932
|
02/06/2023
|
Bimola Ghosh
|
0411091012WL008715
|
Bimola Ghosh
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177786
|
|
BIMALA GHSOH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BORDOLONI
|
AS-11-091-012-032/1659
(Gogamukh)
|
0411091012NRG24010620230109933
|
02/06/2023
|
Nanda Ghose
|
0411091012WL008715
|
Nanda Ghose
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177789
|
|
NANDA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BORDOLONI
|
AS-11-091-012-040/713
(Gogamukh)
|
0411091012NRG24010620230109956
|
02/06/2023
|
GOWTOMI DAIMARY
|
0411091012WL008718
|
GOWTOMI DAIMARY
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177728
|
|
GAUTAMI RAMCHIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BORDOLONI
|
AS-11-091-012-041/1956
(Gogamukh)
|
0411091012NRG24010620230109957
|
02/06/2023
|
Krishna Bharai Borman
|
0411091012WL008718
|
Krishna Bharai Borman
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177733
|
|
KRISHNA BHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BORDOLONI
|
AS-11-091-012-041/2452
(Gogamukh)
|
0411091012NRG24010620230109949
|
02/06/2023
|
Anil Deka
|
0411091012WL008717
|
Anil Deka
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177729
|
|
ANIL DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BORDOLONI
|
AS-11-091-012-042/1972
(Gogamukh)
|
0411091012NRG24010620230110050
|
02/06/2023
|
Lakeswar Deka
|
0411091012WL008733
|
Lakeswar Deka
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177785
|
|
LAKHESWAR DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BORDOLONI
|
AS-11-091-012-042/2026
(Gogamukh)
|
0411091012NRG24010620230109934
|
02/06/2023
|
Binod Ghimire
|
0411091012WL008715
|
Binod Ghimire
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177790
|
|
BINOD GHIMIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BORDOLONI
|
AS-11-091-012-043/1005
(Gogamukh)
|
0411091012NRG24010620230109988
|
02/06/2023
|
Madhusmita Doley
|
0411091012WL008722
|
Madhusmita Doley
|
00354
|
PUNB0125220
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177730
|
|
MODHUSMITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
BORDOLONI
|
AS-11-091-010-013/77
(Michamari)
|
0411091000NRG24020620230111660
|
02/06/2023
|
David Kisku
|
0411091WL008871
|
David Kisku
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177742
|
|
MR DAVID KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BORDOLONI
|
AS-11-091-010-019/87
(Michamari)
|
0411091000NRG24020620230111670
|
02/06/2023
|
Chupal Hachda
|
0411091WL008871
|
Chupal Hachda
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177745
|
|
CHUPAL HACHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
BORDOLONI
|
AS-11-091-010-013/10
(Michamari)
|
0411091000NRG24020620230111605
|
02/06/2023
|
Konaram Todo
|
0411091WL008871
|
Konaram Todo
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177778
|
|
Kanaram Tudu
|
BANK OF BARODA(606985)
|
|
24
|
BORDOLONI
|
AS-11-091-010-013/10
(Michamari)
|
0411091000NRG24020620230111606
|
02/06/2023
|
Munjula Tudu
|
0411091WL008871
|
Munjula Tudu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177769
|
|
MANJULA TUDU
|
UCO BANK(607066)
|
|
25
|
BORDOLONI
|
AS-11-091-010-013/112
(Michamari)
|
0411091000NRG24020620230111613
|
02/06/2023
|
Rotan Soren
|
0411091WL008871
|
Rotan Soren
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177772
|
|
Mr. ROTON SOREN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
BORDOLONI
|
AS-11-091-010-013/116
(Michamari)
|
0411091000NRG24020620230111614
|
02/06/2023
|
Latu Hemabram
|
0411091WL008871
|
Latu Hemabram
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177767
|
|
MR LATU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BORDOLONI
|
AS-11-091-010-013/123
(Michamari)
|
0411091000NRG24020620230111616
|
02/06/2023
|
Sunia Saren
|
0411091WL008871
|
Sunia Saren
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177779
|
|
SUNIA SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BORDOLONI
|
AS-11-091-010-013/139
(Michamari)
|
0411091000NRG24020620230111628
|
02/06/2023
|
Cornelius Soren
|
0411091WL008871
|
Cornelius Soren
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177748
|
|
CORNELIUS SOREN
|
FEDERAL BANK(607165)
|
|
29
|
BORDOLONI
|
AS-11-091-010-013/18
(Michamari)
|
0411091000NRG24020620230111629
|
02/06/2023
|
Mangal Mormo
|
0411091WL008871
|
Mangal Mormo
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177776
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BORDOLONI
|
AS-11-091-010-013/3
(Michamari)
|
0411091000NRG24020620230111634
|
02/06/2023
|
Bel Saren
|
0411091WL008871
|
Bel Saren
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177768
|
|
MR BEL SAREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BORDOLONI
|
AS-11-091-010-013/31
(Michamari)
|
0411091000NRG24020620230111637
|
02/06/2023
|
Benedik Mardi
|
0411091WL008871
|
Benedik Mardi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177751
|
|
MR BENEDIK MARDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORDOLONI
|
AS-11-091-010-013/31
(Michamari)
|
0411091000NRG24020620230111636
|
02/06/2023
|
Ilitabed Mardi
|
0411091WL008871
|
Ilitabed Mardi
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177766
|
|
ILITABED MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BORDOLONI
|
AS-11-091-010-013/47
(Michamari)
|
0411091000NRG24020620230111643
|
02/06/2023
|
REJINA HEMBRAM
|
0411091WL008871
|
REJINA HEMBRAM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177763
|
|
MRS REJINA HEMABRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BORDOLONI
|
AS-11-091-010-013/73
(Michamari)
|
0411091000NRG24020620230111655
|
02/06/2023
|
BAIR HEMBRAM
|
0411091WL008871
|
BAIR HEMBRAM
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177756
|
|
MR BHAIRO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BORDOLONI
|
AS-11-091-010-013/94
(Michamari)
|
0411091000NRG24020620230111668
|
02/06/2023
|
Chakal Tudu
|
0411091WL008871
|
Chakal Tudu
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177773
|
|
Sakal Tudu
|
BANK OF BARODA(606985)
|
|
36
|
BORDOLONI
|
AS-11-091-010-019/92
(Michamari)
|
0411091000NRG24020620230111671
|
02/06/2023
|
Prem Soren
|
0411091WL008871
|
Prem Soren
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177771
|
|
SHRI PREM SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BORDOLONI
|
AS-11-091-010-019/93
(Michamari)
|
0411091000NRG24020620230111673
|
02/06/2023
|
Boniface Soren
|
0411091WL008871
|
Boniface Soren
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177764
|
|
BONIFACE SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BORDOLONI
|
AS-11-091-012-031/448
(Gogamukh)
|
0411091012NRG24010620230109951
|
02/06/2023
|
USHA DEVI
|
0411091012WL008718
|
USHA DEVI
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177758
|
|
USHADEBI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BORDOLONI
|
AS-11-091-012-031/459
(Gogamukh)
|
0411091012NRG24010620230109945
|
02/06/2023
|
JUGENDAR RAM
|
0411091012WL008717
|
JUGENDAR RAM
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177743
|
|
JOGENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BORDOLONI
|
AS-11-091-012-032/1643
(Gogamukh)
|
0411091012NRG24010620230109926
|
02/06/2023
|
Priyanka Basak
|
0411091012WL008715
|
Priyanka Basak
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177749
|
|
MRS PRIYANKA NANDI BASAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BORDOLONI
|
AS-11-091-012-040/2021
(Gogamukh)
|
0411091012NRG24010620230109939
|
02/06/2023
|
HEMANTI SAIKIA
|
0411091012WL008716
|
HEMANTI SAIKIA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177757
|
|
MR HEMANTI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BORDOLONI
|
AS-11-091-012-040/2104
(Gogamukh)
|
0411091012NRG24010620230109972
|
02/06/2023
|
Saroda Basumatry
|
0411091012WL008720
|
Saroda Basumatry
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177741
|
|
SARADA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BORDOLONI
|
AS-11-091-012-040/2153
(Gogamukh)
|
0411091012NRG24010620230109978
|
02/06/2023
|
Anima Pawe
|
0411091012WL008721
|
Anima Pawe
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177740
|
|
ANIMA PAWE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BORDOLONI
|
AS-11-091-012-040/3010
(Gogamukh)
|
0411091012NRG24010620230109963
|
02/06/2023
|
Mohan Hazarika
|
0411091012WL008719
|
Mohan Hazarika
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177746
|
|
MR MOHAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BORDOLONI
|
AS-11-091-012-040/3010
(Gogamukh)
|
0411091012NRG24010620230109964
|
02/06/2023
|
Trishna Gogoi Hazarika
|
0411091012WL008719
|
Trishna Gogoi Hazarika
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177775
|
|
MISS TRISHNA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BORDOLONI
|
AS-11-091-012-040/3071
(Gogamukh)
|
0411091012NRG24010620230109966
|
02/06/2023
|
Damayanti Bormon
|
0411091012WL008719
|
Damayanti Bormon
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177755
|
|
MRS DAMAYANTI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BORDOLONI
|
AS-11-091-012-041/1851
(Gogamukh)
|
0411091012NRG24010620230108046
|
02/06/2023
|
MINATI TALUKDAR
|
0411091012WL008631
|
MINATI TALUKDAR
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177781
|
|
MINATI TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BORDOLONI
|
AS-11-091-012-041/1929
(Gogamukh)
|
0411091012NRG24010620230110069
|
02/06/2023
|
SANTIRAM BORA
|
0411091012WL008746
|
SANTIRAM BORA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177761
|
|
SHANTIRAM BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BORDOLONI
|
AS-11-091-012-041/1929
(Gogamukh)
|
0411091012NRG24010620230110070
|
02/06/2023
|
TUTUMONI BORA
|
0411091012WL008746
|
TUTUMONI BORA
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177762
|
|
MRS TUTUMANI BORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BORDOLONI
|
AS-11-091-012-041/1956
(Gogamukh)
|
0411091012NRG24010620230109958
|
02/06/2023
|
Priya Ray Borman
|
0411091012WL008718
|
Priya Ray Borman
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177777
|
|
PRIYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BORDOLONI
|
AS-11-091-012-041/2423
(Gogamukh)
|
0411091012NRG24010620230109986
|
02/06/2023
|
Dipamoni Doley
|
0411091012WL008722
|
Dipamoni Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2341177753
|
|
DIPAMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BORDOLONI
|
AS-11-091-012-041/2424
(Gogamukh)
|
0411091012NRG24010620230109948
|
02/06/2023
|
Debaranjan Doley
|
0411091012WL008717
|
Debaranjan Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177744
|
|
MR DEVARANJAN DOLEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BORDOLONI
|
AS-11-091-012-042/138
(Gogamukh)
|
0411091012NRG24010620230109942
|
02/06/2023
|
Dipika Patir
|
0411091012WL008716
|
Dipika Patir
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177765
|
|
DIPIKA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BORDOLONI
|
AS-11-091-012-042/1972
(Gogamukh)
|
0411091012NRG24010620230110049
|
02/06/2023
|
Junmoni Konch
|
0411091012WL008733
|
Junmoni Konch
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177747
|
|
MRS JUNMONI KONCH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BORDOLONI
|
AS-11-091-012-042/2007
(Gogamukh)
|
0411091012NRG24010620230108050
|
02/06/2023
|
Monika Payeng narah
|
0411091012WL008631
|
Monika Payeng narah
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177750
|
|
MONIKA PAYENG NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BORDOLONI
|
AS-11-091-012-042/2136
(Gogamukh)
|
0411091012NRG24010620230108051
|
02/06/2023
|
Bidyawoti Doley
|
0411091012WL008631
|
Bidyawoti Doley
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177784
|
|
BIDYAWOTI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BORDOLONI
|
AS-11-091-012-042/2501
(Gogamukh)
|
0411091012NRG24010620230109950
|
02/06/2023
|
Sunita Pegu
|
0411091012WL008717
|
Sunita Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177770
|
|
MS SUNITA PEGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BORDOLONI
|
AS-11-091-012-042/32
(Gogamukh)
|
0411091012NRG24010620230108054
|
02/06/2023
|
Anajana Talukdar
|
0411091012WL008631
|
Anajana Talukdar
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177780
|
|
ANAJANA TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BORDOLONI
|
AS-11-091-012-043/1511
(Gogamukh)
|
0411091012NRG24010620230109991
|
02/06/2023
|
PRABHABATI DOLEY
|
0411091012WL008722
|
PRABHABATI DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177752
|
|
MRS PRABHABATI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BORDOLONI
|
AS-11-091-012-043/1513
(Gogamukh)
|
0411091012NRG24010620230109992
|
02/06/2023
|
AJA DOLEY
|
0411091012WL008722
|
AJA DOLEY
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177760
|
|
MR AJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BORDOLONI
|
AS-11-091-012-043/2518
(Gogamukh)
|
0411091012NRG24010620230109993
|
02/06/2023
|
Banamali Payang
|
0411091012WL008722
|
Banamali Payang
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177759
|
|
SHRI BANAMALI PAYENG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BORDOLONI
|
AS-11-091-012-043/4006
(Gogamukh)
|
0411091012NRG24010620230109984
|
02/06/2023
|
Rahul Pegu
|
0411091012WL008721
|
Rahul Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Rejected
|
09/06/2023
|
|
2341177774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
BORDOLONI
|
AS-11-091-012-043/4006
(Gogamukh)
|
0411091012NRG24010620230109983
|
02/06/2023
|
Tribeni Pegu
|
0411091012WL008721
|
Tribeni Pegu
|
00415
|
SBIN0016934
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177754
|
|
TRIBENI MILI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95200
|
95200
|
|
|
|
|
|
|
|
|
64
|
BORDOLONI
|
AS-11-091-010-013/13
(Michamari)
|
0411091000NRG24020620230111620
|
02/06/2023
|
Charudhani Baske
|
0411091WL008871
|
Charudhani Baske
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177736
|
|
CHARODHANI BASKE
|
UCO BANK(607066)
|
|
65
|
BORDOLONI
|
AS-11-091-010-013/13
(Michamari)
|
0411091000NRG24020620230111619
|
02/06/2023
|
SANKAR BASKE
|
0411091WL008871
|
SANKAR BASKE
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177734
|
|
SHANKA BASKE
|
UCO BANK(607066)
|
|
66
|
BORDOLONI
|
AS-11-091-010-013/138
(Michamari)
|
0411091000NRG24020620230111626
|
02/06/2023
|
Pius Kisku
|
0411091WL008871
|
Pius Kisku
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177738
|
|
PIUS KISKU
|
UCO BANK(607066)
|
|
67
|
BORDOLONI
|
AS-11-091-010-013/26
(Michamari)
|
0411091000NRG24020620230111631
|
02/06/2023
|
SWAPNA MURMUR
|
0411091WL008871
|
SWAPNA MURMUR
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177735
|
|
MRS KARNAMAJA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BORDOLONI
|
AS-11-091-010-013/8
(Michamari)
|
0411091000NRG24020620230111661
|
02/06/2023
|
Sakal Todo
|
0411091WL008871
|
Sakal Todo
|
00462
|
UCBA0001362
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2341177737
|
|
Chakal Tudu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
69
|
BORDOLONI
|
AS-11-091-012-039/1757
(Gogamukh)
|
0411091012NRG24010620230109976
|
02/06/2023
|
GIRISH DOLEY
|
0411091012WL008721
|
GIRISH DOLEY
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2341177739
|
|
Girish Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159460
|
159460
|
|
|
|
|
|
|
|