|
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
|
GHILAMARA
|
AS-10-009-008-005/46-A
(Bilmukh)
|
0410009000NRG24160220240372422
|
17/02/2024
|
PRAFULLA KUTUM
|
0410009WL028057
|
PRAFULLA KUTUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701701
|
|
PRAFULLA KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHILAMARA
|
AS-10-009-008-011/2-A
(Bilmukh)
|
0410009000NRG24160220240372435
|
17/02/2024
|
Bhupen Kumbang
|
0410009WL028060
|
Bhupen Kumbang
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701681
|
|
BHUPEN KUMBANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/113
(Barkhamukh)
|
0410009000NRG24170220240373294
|
17/02/2024
|
BIDYA JYOTI PAW
|
0410009WL028144
|
BIDYA JYOTI PAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701671
|
|
BIDYAJYOTI PAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-004-002/138
(Barkhamukh)
|
0410009000NRG24160220240372691
|
17/02/2024
|
NITAMAI TAW
|
0410009WL028092
|
NITAMAI TAW
|
00176
|
IDIB000B706
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887701704
|
|
NITAMAI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHILAMARA
|
AS-10-009-004-002/41-D
(Barkhamukh)
|
0410009000NRG24160220240372408
|
17/02/2024
|
RITIKA REGON PAW
|
0410009WL028052
|
RITIKA REGON PAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701693
|
|
Ms. RITIKA REGON PAW
|
INDIAN BANK(607105)
|
|
6
|
GHILAMARA
|
AS-10-009-004-007/19
(Barkhamukh)
|
0410009000NRG24170220240373292
|
17/02/2024
|
RAJ KUMAR YEIN
|
0410009WL028142
|
RAJ KUMAR YEIN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701667
|
|
RAJ KUMAR YEIN
|
INDUSIND BANK(607189)
|
|
7
|
GHILAMARA
|
AS-10-009-004-007/99-C
(Barkhamukh)
|
0410009000NRG24160220240372690
|
17/02/2024
|
AYACHIRI TAW
|
0410009WL028091
|
AYACHIRI TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701674
|
|
AYACHIRI TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-004-007/99-C
(Barkhamukh)
|
0410009000NRG24160220240372689
|
17/02/2024
|
NILAMONI TAW
|
0410009WL028091
|
NILAMONI TAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701676
|
|
Mr. NILAMANI TAWO
|
INDIAN BANK(607105)
|
|
9
|
GHILAMARA
|
AS-10-009-004-009/26-A
(Barkhamukh)
|
0410009000NRG24160220240372258
|
17/02/2024
|
PROBAT TAID
|
0410009WL028036
|
PROBAT TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701669
|
|
Prabhat Taid
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHILAMARA
|
AS-10-009-004-010/111
(Barkhamukh)
|
0410009000NRG24160220240372332
|
17/02/2024
|
NIRANJAN DAS
|
0410009WL028047
|
NIRANJAN DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701691
|
|
NIRANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHILAMARA
|
AS-10-009-004-010/111-B
(Barkhamukh)
|
0410009000NRG24160220240372265
|
17/02/2024
|
KABITA DAS
|
0410009WL028041
|
KABITA DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701703
|
|
Mrs. Kabita Das
|
INDIAN BANK(607105)
|
|
12
|
GHILAMARA
|
AS-10-009-004-010/111-D
(Barkhamukh)
|
0410009000NRG24160220240372259
|
17/02/2024
|
ARSONA DAS
|
0410009WL028037
|
ARSONA DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701680
|
|
ARSONA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-004-010/133
(Barkhamukh)
|
0410009000NRG24160220240372334
|
17/02/2024
|
DALIMIO DAS
|
0410009WL028048
|
DALIMIO DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701692
|
|
DALIMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHILAMARA
|
AS-10-009-004-010/71-B
(Barkhamukh)
|
0410009000NRG24170220240373293
|
17/02/2024
|
RAM DAS
|
0410009WL028143
|
RAM DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701702
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHILAMARA
|
AS-10-009-004-010/78-D
(Barkhamukh)
|
0410009000NRG24160220240372262
|
17/02/2024
|
PRANJAL DAS
|
0410009WL028038
|
PRANJAL DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701641
|
|
Mr. PRANJAL DAS
|
INDIAN BANK(607105)
|
|
16
|
GHILAMARA
|
AS-10-009-004-010/81-D
(Barkhamukh)
|
0410009000NRG24160220240372264
|
17/02/2024
|
NAVAKANTA DAS
|
0410009WL028040
|
NAVAKANTA DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701706
|
|
NAVAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHILAMARA
|
AS-10-009-004-010/84-D
(Barkhamukh)
|
0410009000NRG24170220240373291
|
17/02/2024
|
KABITA DAS
|
0410009WL028141
|
KABITA DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701642
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHILAMARA
|
AS-10-009-004-011/3-A
(Barkhamukh)
|
0410009000NRG24160220240372420
|
17/02/2024
|
Mr. MAL PANYANG
|
0410009WL028056
|
Mr. MAL PANYANG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701670
|
|
MAL CHANDRA PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-004-011/57-D
(Barkhamukh)
|
0410009000NRG24160220240372417
|
17/02/2024
|
KRISHNA YEIN
|
0410009WL028054
|
KRISHNA YEIN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701643
|
|
Ms. KRISHNAKUMARI YEIN
|
INDIAN BANK(607105)
|
|
20
|
GHILAMARA
|
AS-10-009-004-011/58-A
(Barkhamukh)
|
0410009000NRG24160220240372418
|
17/02/2024
|
TEJA YEIN
|
0410009WL028054
|
TEJA YEIN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701705
|
|
TEJA YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHILAMARA
|
AS-10-009-004-013/50-B
(Barkhamukh)
|
0410009000NRG24170220240373295
|
17/02/2024
|
PIJAN TAID
|
0410009WL028145
|
PIJAN TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701677
|
|
PIJAN TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-004-018/12-A
(Barkhamukh)
|
0410009000NRG24160220240372451
|
17/02/2024
|
KIR PAYENG
|
0410009WL028062
|
KIR PAYENG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701673
|
|
Kir Payeng
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GHILAMARA
|
AS-10-009-004-018/13-B
(Barkhamukh)
|
0410009000NRG24160220240372453
|
17/02/2024
|
Mina Payeng
|
0410009WL028062
|
Mina Payeng
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701672
|
|
Mina Payang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GHILAMARA
|
AS-10-009-008-011/120-C
(Bilmukh)
|
0410009000NRG24160220240372515
|
17/02/2024
|
BISHTURAM KUMBANG
|
0410009WL028073
|
BISHTURAM KUMBANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701675
|
|
BISHTURAM KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG24160220240372438
|
17/02/2024
|
SUBIR GHOSE
|
0410009WL028060
|
SUBIR GHOSE
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701694
|
|
Subir Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GHILAMARA
|
AS-10-009-008-012/25
(Bilmukh)
|
0410009000NRG24160220240372316
|
17/02/2024
|
ATUL KUMBANG
|
0410009WL028044
|
ATUL KUMBANG
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701668
|
|
ATUL KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-008-012/265
(Bilmukh)
|
0410009000NRG24160220240372461
|
17/02/2024
|
KUSHAL DOLEY
|
0410009WL028063
|
KUSHAL DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701679
|
|
Kushal Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GHILAMARA
|
AS-10-009-008-012/265
(Bilmukh)
|
0410009000NRG24160220240372462
|
17/02/2024
|
NAMITA DOLEY
|
0410009WL028063
|
NAMITA DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701678
|
|
Mrs. NAMITA DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-008-003/83
(Bilmukh)
|
0410009000NRG24160220240372433
|
17/02/2024
|
NIRUMAI GOGOI
|
0410009WL028060
|
NIRUMAI GOGOI
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701629
|
|
NIRUMAI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHILAMARA
|
AS-10-009-008-007/129
(Bilmukh)
|
0410009000NRG24160220240372309
|
17/02/2024
|
LILABATI PATIR
|
0410009WL028044
|
LILABATI PATIR
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701627
|
|
LILABATI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GHILAMARA
|
AS-10-009-008-008/52
(Bilmukh)
|
0410009000NRG24160220240372545
|
17/02/2024
|
Mijoram Patir
|
0410009WL028077
|
Mijoram Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701631
|
|
MIJURAM PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHILAMARA
|
AS-10-009-008-009/32-C
(Bilmukh)
|
0410009000NRG24160220240372413
|
17/02/2024
|
Naren Doley
|
0410009WL028053
|
Naren Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701696
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHILAMARA
|
AS-10-009-008-009/49-D
(Bilmukh)
|
0410009000NRG24160220240372434
|
17/02/2024
|
Cheniram Doley
|
0410009WL028060
|
Cheniram Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701699
|
|
CHENIRAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHILAMARA
|
AS-10-009-008-009/60-A
(Bilmukh)
|
0410009000NRG24160220240372313
|
17/02/2024
|
Apel Doley
|
0410009WL028044
|
Apel Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701637
|
|
AAPEL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHILAMARA
|
AS-10-009-008-009/60-A
(Bilmukh)
|
0410009000NRG24160220240372312
|
17/02/2024
|
Labiti Doley
|
0410009WL028044
|
Labiti Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701626
|
|
LABITI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHILAMARA
|
AS-10-009-008-009/60-A
(Bilmukh)
|
0410009000NRG24160220240372314
|
17/02/2024
|
Phulmoti Pegu Doley
|
0410009WL028044
|
Phulmoti Pegu Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701636
|
|
PHULMOTI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHILAMARA
|
AS-10-009-008-011/120-C
(Bilmukh)
|
0410009000NRG24160220240372516
|
17/02/2024
|
REOHEMI KUMBANG
|
0410009WL028073
|
REOHEMI KUMBANG
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701697
|
|
RECHEMI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHILAMARA
|
AS-10-009-008-011/2-A
(Bilmukh)
|
0410009000NRG24160220240372436
|
17/02/2024
|
Lilimai Kumbang
|
0410009WL028060
|
Lilimai Kumbang
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701630
|
|
LILIMAI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHILAMARA
|
AS-10-009-008-011/26-A
(Bilmukh)
|
0410009000NRG24160220240372456
|
17/02/2024
|
ANDAY PEGU
|
0410009WL028063
|
ANDAY PEGU
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701698
|
|
ANDAY PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHILAMARA
|
AS-10-009-008-011/28-B
(Bilmukh)
|
0410009000NRG24160220240372517
|
17/02/2024
|
Moromi Pegu Regon
|
0410009WL028073
|
Moromi Pegu Regon
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701634
|
|
MOROMI PEGU REGON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHILAMARA
|
AS-10-009-008-012/1-D
(Bilmukh)
|
0410009000NRG24160220240372428
|
17/02/2024
|
Gitamani Patir
|
0410009WL028057
|
Gitamani Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701633
|
|
GITAMANI PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHILAMARA
|
AS-10-009-008-012/1-D
(Bilmukh)
|
0410009000NRG24160220240372427
|
17/02/2024
|
Nabakanta Patir
|
0410009WL028057
|
Nabakanta Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701632
|
|
NABAKANTA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHILAMARA
|
AS-10-009-008-012/119-C
(Bilmukh)
|
0410009000NRG24160220240372437
|
17/02/2024
|
Sowali Doley
|
0410009WL028060
|
Sowali Doley
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701700
|
|
SOWALI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHILAMARA
|
AS-10-009-008-012/197
(Bilmukh)
|
0410009000NRG24160220240372429
|
17/02/2024
|
Paramananda Patir
|
0410009WL028057
|
Paramananda Patir
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701628
|
|
PARAMANANDA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHILAMARA
|
AS-10-009-008-012/25
(Bilmukh)
|
0410009000NRG24160220240372317
|
17/02/2024
|
Priya Kumbang
|
0410009WL028044
|
Priya Kumbang
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701635
|
|
PRIYA KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHILAMARA
|
AS-10-009-008-014/39
(Bilmukh)
|
0410009000NRG24160220240372440
|
17/02/2024
|
Gyanak Panyang
|
0410009WL028060
|
Gyanak Panyang
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701625
|
|
GYANAK PANYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
47
|
GHILAMARA
|
AS-10-009-008-005/39-A
(Bilmukh)
|
0410009000NRG24160220240372512
|
17/02/2024
|
KUSHUMIKA PATIR
|
0410009WL028073
|
KUSHUMIKA PATIR
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701639
|
|
KUSUMIKA DOLEY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHILAMARA
|
AS-10-009-008-012/108
(Bilmukh)
|
0410009000NRG24160220240372459
|
17/02/2024
|
LAKHIPROBHA DOLEY
|
0410009WL028063
|
LAKHIPROBHA DOLEY
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701638
|
|
MRS LAKHIPRAVA PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHILAMARA
|
AS-10-009-008-012/30-D
(Bilmukh)
|
0410009000NRG24160220240372318
|
17/02/2024
|
Krishna Kumar Doley
|
0410009WL028044
|
Krishna Kumar Doley
|
00354
|
PUNB0125220
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701640
|
|
KRISHNA KUMAR DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
50
|
GHILAMARA
|
AS-10-009-008-012/30-D
(Bilmukh)
|
0410009000NRG24160220240372319
|
17/02/2024
|
Besanti Pegu Doley
|
0410009WL028044
|
Besanti Pegu Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701645
|
|
MRS BESANTI PEGU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
51
|
GHILAMARA
|
AS-10-009-008-012/24-B
(Bilmukh)
|
0410009000NRG24160220240372416
|
17/02/2024
|
Dimpul Patir
|
0410009WL028053
|
Dimpul Patir
|
00415
|
SBIN0004318
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701654
|
|
DIMPUL PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-004-002/132
(Barkhamukh)
|
0410009000NRG24170220240373296
|
17/02/2024
|
UTPAL PAW
|
0410009WL028146
|
UTPAL PAW
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701646
|
|
UTPAL PAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHILAMARA
|
AS-10-009-004-007/130-A
(Barkhamukh)
|
0410009000NRG24160220240372431
|
17/02/2024
|
Putaj Pawo
|
0410009WL028058
|
Putaj Pawo
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2887701665
|
|
MS PUTAJ PAWO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHILAMARA
|
AS-10-009-004-018/13
(Barkhamukh)
|
0410009000NRG24160220240372452
|
17/02/2024
|
MADAN PAYENG
|
0410009WL028062
|
MADAN PAYENG
|
00415
|
SBIN0010760
|
1666
|
1666
|
Processed
|
12/04/2024
|
|
2887701690
|
|
MADAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHILAMARA
|
AS-10-009-008-003/3-A
(Bilmukh)
|
0410009000NRG24160220240372421
|
17/02/2024
|
Sabitry Borah
|
0410009WL028057
|
Sabitry Borah
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701688
|
|
SABITRY BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHILAMARA
|
AS-10-009-008-005/46-A
(Bilmukh)
|
0410009000NRG24160220240372423
|
17/02/2024
|
PREMALATA PATIR
|
0410009WL028057
|
PREMALATA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701658
|
|
MRS PREMALATA A PATIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHILAMARA
|
AS-10-009-008-007/115
(Bilmukh)
|
0410009000NRG24160220240372410
|
17/02/2024
|
SEHALATNA PATIR
|
0410009WL028053
|
SEHALATNA PATIR
|
00415
|
SBIN0010760
|
476
|
476
|
Processed
|
13/04/2024
|
|
2887701656
|
|
SEHALATNA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GHILAMARA
|
AS-10-009-008-007/25-A
(Bilmukh)
|
0410009000NRG24160220240372311
|
17/02/2024
|
NARANITA PATIR
|
0410009WL028044
|
NARANITA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701660
|
|
NARANITA PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GHILAMARA
|
AS-10-009-008-008/30
(Bilmukh)
|
0410009000NRG24160220240372513
|
17/02/2024
|
RIJUMONI PATIR
|
0410009WL028073
|
RIJUMONI PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701659
|
|
RIJUMONI PATIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GHILAMARA
|
AS-10-009-008-008/52
(Bilmukh)
|
0410009000NRG24160220240372546
|
17/02/2024
|
Aineswari Patir
|
0410009WL028077
|
Aineswari Patir
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701653
|
|
AINESWARI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHILAMARA
|
AS-10-009-008-008/52
(Bilmukh)
|
0410009000NRG24160220240372544
|
17/02/2024
|
ROSNA PATIR
|
0410009WL028077
|
ROSNA PATIR
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701662
|
|
ROSNA PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHILAMARA
|
AS-10-009-008-008/79
(Bilmukh)
|
0410009000NRG24160220240372547
|
17/02/2024
|
Lilaram Chintey
|
0410009WL028077
|
Lilaram Chintey
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701663
|
|
LILARAM CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHILAMARA
|
AS-10-009-008-009/66-C
(Bilmukh)
|
0410009000NRG24160220240372414
|
17/02/2024
|
HEMBALA DOLEY
|
0410009WL028053
|
HEMBALA DOLEY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701657
|
|
HEMABALA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHILAMARA
|
AS-10-009-008-012/15-A
(Bilmukh)
|
0410009000NRG24160220240372460
|
17/02/2024
|
PREETI MEDAK
|
0410009WL028063
|
PREETI MEDAK
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701689
|
|
PREETI MEDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHILAMARA
|
AS-10-009-008-012/160-C
(Bilmukh)
|
0410009000NRG24160220240372439
|
17/02/2024
|
SUJIT GHOSE
|
0410009WL028060
|
SUJIT GHOSE
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701644
|
|
Sujit Ghose
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GHILAMARA
|
AS-10-009-008-012/74-D
(Bilmukh)
|
0410009000NRG24160220240372463
|
17/02/2024
|
BABA DOLEY
|
0410009WL028063
|
BABA DOLEY
|
00415
|
SBIN0010760
|
238
|
238
|
Processed
|
12/04/2024
|
|
2887701664
|
|
BABA DOLEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-008-009/13-A
(Bilmukh)
|
0410009000NRG24160220240372424
|
17/02/2024
|
JATIN PATIR
|
0410009WL028057
|
JATIN PATIR
|
00415
|
SBIN0011081
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701695
|
|
JATIN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
68
|
GHILAMARA
|
AS-10-009-008-007/115
(Bilmukh)
|
0410009000NRG24160220240372409
|
17/02/2024
|
TULAN PATIR
|
0410009WL028053
|
TULAN PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701687
|
|
TULAN PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHILAMARA
|
AS-10-009-008-007/25-A
(Bilmukh)
|
0410009000NRG24160220240372310
|
17/02/2024
|
BIMALA PATIR
|
0410009WL028044
|
BIMALA PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701647
|
|
Bimala Patir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GHILAMARA
|
AS-10-009-008-007/3-A
(Bilmukh)
|
0410009000NRG24160220240372411
|
17/02/2024
|
Sharat Doley
|
0410009WL028053
|
Sharat Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701666
|
|
MR SHARAT DOLEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHILAMARA
|
AS-10-009-008-007/93
(Bilmukh)
|
0410009000NRG24160220240372412
|
17/02/2024
|
RAJA KUMAR DOLEY
|
0410009WL028053
|
RAJA KUMAR DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701686
|
|
Rajakumar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
GHILAMARA
|
AS-10-009-008-008/29-C
(Bilmukh)
|
0410009000NRG24160220240372542
|
17/02/2024
|
PABITRA PATIR
|
0410009WL028077
|
PABITRA PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701648
|
|
PABITRA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHILAMARA
|
AS-10-009-008-008/45-A
(Bilmukh)
|
0410009000NRG24160220240372514
|
17/02/2024
|
NANDESWAR PATIR
|
0410009WL028073
|
NANDESWAR PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701649
|
|
NANDESWAR PATIR
|
INDUSIND BANK(607189)
|
|
74
|
GHILAMARA
|
AS-10-009-008-008/49
(Bilmukh)
|
0410009000NRG24160220240372543
|
17/02/2024
|
MONALISHA PARIT
|
0410009WL028077
|
MONALISHA PARIT
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701683
|
|
MANALICHA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHILAMARA
|
AS-10-009-008-009/13-A
(Bilmukh)
|
0410009000NRG24160220240372425
|
17/02/2024
|
SUNU PATIR
|
0410009WL028057
|
SUNU PATIR
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701652
|
|
MRS SUNU PATIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHILAMARA
|
AS-10-009-008-011/71-A
(Bilmukh)
|
0410009000NRG24160220240372518
|
17/02/2024
|
MOHENDRA PEGU
|
0410009WL028073
|
MOHENDRA PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701655
|
|
Mahendra Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
GHILAMARA
|
AS-10-009-008-012/108
(Bilmukh)
|
0410009000NRG24160220240372458
|
17/02/2024
|
ATUL DOLEY
|
0410009WL028063
|
ATUL DOLEY
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701650
|
|
ATUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHILAMARA
|
AS-10-009-008-012/229-B
(Bilmukh)
|
0410009000NRG24160220240372315
|
17/02/2024
|
Tilak Doley
|
0410009WL028044
|
Tilak Doley
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701661
|
|
MR TILAK DOLEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHILAMARA
|
AS-10-009-008-012/24-B
(Bilmukh)
|
0410009000NRG24160220240372415
|
17/02/2024
|
Banita Doley Patir
|
0410009WL028053
|
Banita Doley Patir
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701651
|
|
BANITA DOLEY PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
80
|
GHILAMARA
|
AS-10-009-008-010/144
(Bilmukh)
|
0410009000NRG24160220240372455
|
17/02/2024
|
RIPAMANI KAMAN MEDAK
|
0410009WL028063
|
RIPAMANI KAMAN MEDAK
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701684
|
|
RIPAMONI KAMAN MEDAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHILAMARA
|
AS-10-009-008-010/149
(Bilmukh)
|
0410009000NRG24160220240372426
|
17/02/2024
|
NIRUSH DOLEY
|
0410009WL028057
|
NIRUSH DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701685
|
|
NIROJ DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
82
|
GHILAMARA
|
AS-10-009-004-002/133-B
(Barkhamukh)
|
0410009000NRG24170220240373297
|
17/02/2024
|
RANTOJ PAW
|
0410009WL028146
|
RANTOJ PAW
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701621
|
|
RANTOJ PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHILAMARA
|
AS-10-009-004-010/111-B
(Barkhamukh)
|
0410009000NRG24160220240372333
|
17/02/2024
|
Alpana Das
|
0410009WL028047
|
Alpana Das
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701622
|
|
ALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHILAMARA
|
AS-10-009-004-011/156-A
(Barkhamukh)
|
0410009000NRG24160220240372419
|
17/02/2024
|
BONITA PERMEY
|
0410009WL028055
|
BONITA PERMEY
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701623
|
|
BANITA PERMEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHILAMARA
|
AS-10-009-004-018/13-B
(Barkhamukh)
|
0410009000NRG24160220240372454
|
17/02/2024
|
Genji Payang
|
0410009WL028062
|
Genji Payang
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
12/04/2024
|
|
2887701620
|
|
GENJI PAYANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHILAMARA
|
AS-10-009-008-011/26-A
(Bilmukh)
|
0410009000NRG24160220240372457
|
17/02/2024
|
Niranjan Pegu
|
0410009WL028063
|
Niranjan Pegu
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
12/04/2024
|
|
2887701624
|
|
NIRANJAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
87
|
GHILAMARA
|
AS-10-009-008-012/197
(Bilmukh)
|
0410009000NRG24160220240372430
|
17/02/2024
|
Rini Doley Patir
|
0410009WL028057
|
Rini Doley Patir
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2887701682
|
|
RINI DOLEY PATIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206346
|
206346
|
|
|
|
|
|
|
|