|
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
|
DHEMAJI
|
AS-11-001-005-006/22
(Gohain Gaon)
|
0411001000NRG24020120240457967
|
03/01/2024
|
Sri Basudev Das
|
0411001WL035425
|
Sri Basudev Das
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899343891
|
|
BASUDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHEMAJI
|
AS-11-001-010-017/33
(Chamarajan)
|
0411001000NRG24030120240458508
|
03/01/2024
|
Kalpana Gogoi
|
0411001WL035451
|
Kalpana Gogoi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343877
|
|
KALPANA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DHEMAJI
|
AS-11-001-010-018/40
(Chamarajan)
|
0411001000NRG24030120240458509
|
03/01/2024
|
Pratima Chutia
|
0411001WL035451
|
Pratima Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343875
|
|
PRATIMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-013-006/652
(Hatigarh)
|
0411001000NRG24020120240457934
|
03/01/2024
|
Raisumai Kherkatary
|
0411001WL035403
|
Raisumai Kherkatary
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343876
|
|
RAISUMAI BORO KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-017-011/143
(Ajuha)
|
0411001000NRG24030120240458482
|
03/01/2024
|
TULU CHUTIA
|
0411001WL035449
|
TULU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343879
|
|
TULU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-017-011/62
(Ajuha)
|
0411001000NRG24030120240458488
|
03/01/2024
|
Junti Chutia
|
0411001WL035449
|
Junti Chutia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343878
|
|
JUNTI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-013-006/435
(Hatigarh)
|
0411001000NRG24020120240457933
|
03/01/2024
|
Smt Lakhimai Doimary
|
0411001WL035403
|
Smt Lakhimai Doimary
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343874
|
|
LAKHIMAI DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
DHEMAJI
|
AS-11-001-010-003/67
(Chamarajan)
|
0411001000NRG24030120240458503
|
03/01/2024
|
Sri Lekhan Gogoi.
|
0411001WL035451
|
Sri Lekhan Gogoi.
|
00078
|
CNRB0004246
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899343872
|
|
LEKHAN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
9
|
DHEMAJI
|
AS-11-001-016-010/48
(Bishnupur)
|
0411001000NRG24020120240457964
|
03/01/2024
|
Sanatan Roy
|
0411001WL035423
|
Sanatan Roy
|
00089
|
CBIN0284166
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899343858
|
|
SANATAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-016-001/243
(Bishnupur)
|
0411001000NRG24020120240457954
|
03/01/2024
|
Sri Sabananda Sonowal
|
0411001WL035418
|
Sri Sabananda Sonowal
|
00165
|
IBKL0002082
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343852
|
|
SABANANDA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
DHEMAJI
|
AS-11-001-016-019/129
(Bishnupur)
|
0411001000NRG24020120240457955
|
03/01/2024
|
Amulya Hazarika
|
0411001WL035419
|
Amulya Hazarika
|
00176
|
IDIB000D626
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343873
|
|
AMULYA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
DHEMAJI
|
AS-11-001-010-017/29
(Chamarajan)
|
0411001000NRG24030120240458507
|
03/01/2024
|
Cheniram Chetia
|
0411001WL035451
|
Cheniram Chetia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343851
|
|
CHENIRAM CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHEMAJI
|
AS-11-001-016-001/242
(Bishnupur)
|
0411001000NRG24020120240457937
|
03/01/2024
|
Smt. Bijaya Sonowal
|
0411001WL035406
|
Smt. Bijaya Sonowal
|
00354
|
PUNB0074920
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899343886
|
|
BIJAYA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHEMAJI
|
AS-11-001-016-001/243
(Bishnupur)
|
0411001000NRG24020120240457953
|
03/01/2024
|
Tileswari Sonowal
|
0411001WL035418
|
Tileswari Sonowal
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343848
|
|
TILESWARI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG24020120240457948
|
03/01/2024
|
Smt Bilaisri Swargiari
|
0411001WL035415
|
Smt Bilaisri Swargiari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343896
|
|
BILAISHRI BASUMATARY SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHEMAJI
|
AS-11-001-016-003/244
(Bishnupur)
|
0411001000NRG24020120240457947
|
03/01/2024
|
Sri Labin Swargiari
|
0411001WL035415
|
Sri Labin Swargiari
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343889
|
|
LABIN SWARGIARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHEMAJI
|
AS-11-001-016-003/594
(Bishnupur)
|
0411001000NRG24020120240457938
|
03/01/2024
|
Babi Barman
|
0411001WL035407
|
Babi Barman
|
00354
|
PUNB0074920
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899343887
|
|
MRS BOBI BORMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHEMAJI
|
AS-11-001-016-003/597
(Bishnupur)
|
0411001000NRG24020120240457963
|
03/01/2024
|
Brajen Borman
|
0411001WL035422
|
Brajen Borman
|
00354
|
PUNB0074920
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899343844
|
|
BROJEN BORMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHEMAJI
|
AS-11-001-016-004/233
(Bishnupur)
|
0411001000NRG24020120240457945
|
03/01/2024
|
Smt. Maniki Bora
|
0411001WL035413
|
Smt. Maniki Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343885
|
|
MANIKI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHEMAJI
|
AS-11-001-016-004/233
(Bishnupur)
|
0411001000NRG24020120240457944
|
03/01/2024
|
Sri Babul Bora
|
0411001WL035413
|
Sri Babul Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343843
|
|
BABUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHEMAJI
|
AS-11-001-016-005/212
(Bishnupur)
|
0411001000NRG24020120240457952
|
03/01/2024
|
Smt Rimpi Borah
|
0411001WL035417
|
Smt Rimpi Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343884
|
|
RIMPI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHEMAJI
|
AS-11-001-016-005/372
(Bishnupur)
|
0411001000NRG24020120240457958
|
03/01/2024
|
Smt Ritamani Borah
|
0411001WL035420
|
Smt Ritamani Borah
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343895
|
|
RITAMONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHEMAJI
|
AS-11-001-016-005/372
(Bishnupur)
|
0411001000NRG24020120240457957
|
03/01/2024
|
Sri Gajen Bora
|
0411001WL035420
|
Sri Gajen Bora
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343842
|
|
GAJEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHEMAJI
|
AS-11-001-016-005/574
(Bishnupur)
|
0411001000NRG24020120240457936
|
03/01/2024
|
Arun Kalita
|
0411001WL035405
|
Arun Kalita
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343894
|
|
ARUN KALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHEMAJI
|
AS-11-001-016-015/15
(Bishnupur)
|
0411001000NRG24020120240457940
|
03/01/2024
|
Biren Mallik
|
0411001WL035409
|
Biren Mallik
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343845
|
|
BIREN MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHEMAJI
|
AS-11-001-016-018/236
(Bishnupur)
|
0411001000NRG24020120240457959
|
03/01/2024
|
Taramai Borah
|
0411001WL035421
|
Taramai Borah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343847
|
|
MRS TARAMAI BORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHEMAJI
|
AS-11-001-016-018/250
(Bishnupur)
|
0411001000NRG24020120240457962
|
03/01/2024
|
Bobi Borah
|
0411001WL035421
|
Bobi Borah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343846
|
|
MRS BOBI BORAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHEMAJI
|
AS-11-001-016-018/250
(Bishnupur)
|
0411001000NRG24020120240457961
|
03/01/2024
|
Narayan Borah
|
0411001WL035421
|
Narayan Borah
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343888
|
|
MR NARAYAN BORAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHEMAJI
|
AS-11-001-016-019/129
(Bishnupur)
|
0411001000NRG24020120240457956
|
03/01/2024
|
Biplobi Handique
|
0411001WL035419
|
Biplobi Handique
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343850
|
|
MRS BIPLABI HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHEMAJI
|
AS-11-001-017-008/89
(Ajuha)
|
0411001000NRG24030120240458475
|
03/01/2024
|
Lakhya Chutia
|
0411001WL035449
|
Lakhya Chutia
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343849
|
|
LAKHYA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHEMAJI
|
AS-11-001-017-011/142
(Ajuha)
|
0411001000NRG24030120240458480
|
03/01/2024
|
PURABI HAZARIKA GOGOI
|
0411001WL035449
|
PURABI HAZARIKA GOGOI
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343841
|
|
PURABI HAZARIKA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48076
|
48076
|
|
|
|
|
|
|
|
|
32
|
DHEMAJI
|
AS-11-001-010-003/67
(Chamarajan)
|
0411001000NRG24030120240458505
|
03/01/2024
|
Smti Subanti Gogoi
|
0411001WL035451
|
Smti Subanti Gogoi
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899343865
|
|
SHUBHANTI BORAH GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHEMAJI
|
AS-11-001-010-003/67
(Chamarajan)
|
0411001000NRG24030120240458504
|
03/01/2024
|
Sri Aditya Gogoi.
|
0411001WL035451
|
Sri Aditya Gogoi.
|
00415
|
SBIN0001426
|
2142
|
2142
|
Processed
|
16/03/2024
|
|
1899343855
|
|
ADITYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHEMAJI
|
AS-11-001-013-006/435
(Hatigarh)
|
0411001000NRG24020120240457932
|
03/01/2024
|
Sri Sukleswar Doimary
|
0411001WL035403
|
Sri Sukleswar Doimary
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343853
|
|
SUKLASWAR DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHEMAJI
|
AS-11-001-016-005/206
(Bishnupur)
|
0411001000NRG24020120240457951
|
03/01/2024
|
Sri Atul Bora
|
0411001WL035417
|
Sri Atul Bora
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343880
|
|
ATUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHEMAJI
|
AS-11-001-016-005/333
(Bishnupur)
|
0411001000NRG24020120240457942
|
03/01/2024
|
Rameswar Basumatary
|
0411001WL035411
|
Rameswar Basumatary
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343881
|
|
MR RAMESWAR BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHEMAJI
|
AS-11-001-016-008/54
(Bishnupur)
|
0411001000NRG24020120240457950
|
03/01/2024
|
Namita Boruah Handique
|
0411001WL035416
|
Namita Boruah Handique
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343857
|
|
MRS NAMITA BORUAH HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHEMAJI
|
AS-11-001-016-008/87
(Bishnupur)
|
0411001000NRG24020120240457943
|
03/01/2024
|
Smt. Gulapi Rajkhowa
|
0411001WL035412
|
Smt. Gulapi Rajkhowa
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343882
|
|
GOLAPI RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-016-010/48
(Bishnupur)
|
0411001000NRG24020120240457965
|
03/01/2024
|
Smt. Rita Das Ray
|
0411001WL035423
|
Smt. Rita Das Ray
|
00415
|
SBIN0001426
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899343869
|
|
RITA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-016-011/354
(Bishnupur)
|
0411001000NRG24020120240457939
|
03/01/2024
|
Smt. Mairani Ray
|
0411001WL035408
|
Smt. Mairani Ray
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899343893
|
|
MIRANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHEMAJI
|
AS-11-001-016-018/236
(Bishnupur)
|
0411001000NRG24020120240457960
|
03/01/2024
|
Sri Bimal Borah
|
0411001WL035421
|
Sri Bimal Borah
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
16/03/2024
|
|
1899343859
|
|
MR BIMAL BORA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHEMAJI
|
AS-11-001-016-020/058
(Bishnupur)
|
0411001000NRG24020120240457946
|
03/01/2024
|
Tahiram Deka
|
0411001WL035414
|
Tahiram Deka
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899343860
|
|
TAHIRAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DHEMAJI
|
AS-11-001-017-011/142
(Ajuha)
|
0411001000NRG24030120240458479
|
03/01/2024
|
BUBUL GOGOI
|
0411001WL035449
|
BUBUL GOGOI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343856
|
|
BUBUL GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHEMAJI
|
AS-11-001-017-011/26
(Ajuha)
|
0411001000NRG24030120240458485
|
03/01/2024
|
Bina Chutia
|
0411001WL035449
|
Bina Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343864
|
|
BINA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHEMAJI
|
AS-11-001-017-011/26
(Ajuha)
|
0411001000NRG24030120240458484
|
03/01/2024
|
Sri Tulan Chutia
|
0411001WL035449
|
Sri Tulan Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343863
|
|
TULAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
46
|
DHEMAJI
|
AS-11-001-017-008/92
(Ajuha)
|
0411001000NRG24030120240458477
|
03/01/2024
|
Manuranjan chutia
|
0411001WL035449
|
Manuranjan chutia
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343867
|
|
MANURAJAN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-017-011/11
(Ajuha)
|
0411001000NRG24030120240458478
|
03/01/2024
|
Prabin Gogoi
|
0411001WL035449
|
Prabin Gogoi
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343862
|
|
PRABIN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHEMAJI
|
AS-11-001-017-011/144
(Ajuha)
|
0411001000NRG24030120240458483
|
03/01/2024
|
PRASANTA PHUKAN
|
0411001WL035449
|
PRASANTA PHUKAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343861
|
|
PRASANTA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
49
|
DHEMAJI
|
AS-11-001-016-023/481
(Bishnupur)
|
0411001000NRG24020120240457935
|
03/01/2024
|
Bimala Bora Basumatary
|
0411001WL035404
|
Bimala Bora Basumatary
|
00415
|
SBIN0017659
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343892
|
|
BIMALA BORO BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHEMAJI
|
AS-11-001-017-008/91
(Ajuha)
|
0411001000NRG24030120240458476
|
03/01/2024
|
Bina Phukan
|
0411001WL035449
|
Bina Phukan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343871
|
|
MRS BINA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHEMAJI
|
AS-11-001-017-011/27
(Ajuha)
|
0411001000NRG24030120240458487
|
03/01/2024
|
Karabi Gogoi Chutia
|
0411001WL035449
|
Karabi Gogoi Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343870
|
|
KARABI GOGOI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
DHEMAJI
|
AS-11-001-017-011/27
(Ajuha)
|
0411001000NRG24030120240458486
|
03/01/2024
|
Nitul Chutia
|
0411001WL035449
|
Nitul Chutia
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343866
|
|
Nitul Chutia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
DHEMAJI
|
AS-11-001-017-011/66
(Ajuha)
|
0411001000NRG24030120240458489
|
03/01/2024
|
Mukuta Gogoi
|
0411001WL035449
|
Mukuta Gogoi
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343868
|
|
MUKUTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
54
|
DHEMAJI
|
AS-11-001-010-003/67
(Chamarajan)
|
0411001000NRG24030120240458506
|
03/01/2024
|
Smti Anima Gogoi
|
0411001WL035451
|
Smti Anima Gogoi
|
00462
|
UCBA0003114
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899343883
|
|
ANIMA GOGOI
|
UCO BANK(607066)
|
|
55
|
DHEMAJI
|
AS-11-001-016-008/54
(Bishnupur)
|
0411001000NRG24020120240457949
|
03/01/2024
|
Dharmen Handique
|
0411001WL035416
|
Dharmen Handique
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343854
|
|
DHARMEN HANDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
56
|
DHEMAJI
|
AS-11-001-016-010/363
(Bishnupur)
|
0411001000NRG24020120240457941
|
03/01/2024
|
Shukur Barman
|
0411001WL035410
|
Shukur Barman
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899343890
|
|
SHUKUR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-017-011/143
(Ajuha)
|
0411001000NRG24030120240458481
|
03/01/2024
|
NABA CHUTIA
|
0411001WL035449
|
NABA CHUTIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899343840
|
|
NABA CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119714
|
119714
|
|
|
|
|
|
|
|