|
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
|
DIMORIA
|
AS-26-003-001-001/518
(BARUABARI)
|
0426003000NRG24120320240052962
|
13/03/2024
|
SUMITRA SARKAR
|
0426003WL013597
|
SUMITRA SARKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746375
|
|
SUMITRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
DIMORIA
|
AS-26-003-001-003/113
(BARUABARI)
|
0426003000NRG24120320240052974
|
13/03/2024
|
SAPNA MAJUMDAR
|
0426003WL013599
|
SAPNA MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746371
|
|
SAPNA MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-001-003/142
(BARUABARI)
|
0426003000NRG24120320240052985
|
13/03/2024
|
GOURANGA KUMAR DAS
|
0426003WL013601
|
GOURANGA KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746339
|
|
GAURANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DIMORIA
|
AS-26-003-001-003/175
(BARUABARI)
|
0426003000NRG24120320240052987
|
13/03/2024
|
BINOY DATTA
|
0426003WL013601
|
BINOY DATTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746355
|
|
BINOY DATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DIMORIA
|
AS-26-003-001-003/203
(BARUABARI)
|
0426003000NRG24120320240052948
|
13/03/2024
|
BINA BORDOLOI BORO
|
0426003WL013595
|
BINA BORDOLOI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746365
|
|
BINA BORDOLOI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-001-003/222
(BARUABARI)
|
0426003000NRG24120320240052946
|
13/03/2024
|
ANU BORO
|
0426003WL013594
|
ANU BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746349
|
|
ANU BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIMORIA
|
AS-26-003-001-003/295
(BARUABARI)
|
0426003000NRG24120320240052938
|
13/03/2024
|
REKHA DARJI
|
0426003WL013593
|
REKHA DARJI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746346
|
|
MRS REKHA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DIMORIA
|
AS-26-003-001-003/347
(BARUABARI)
|
0426003000NRG24120320240052940
|
13/03/2024
|
UJALLA KARMAKAR
|
0426003WL013593
|
UJALLA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746366
|
|
UJALLA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-001-003/594
(BARUABARI)
|
0426003000NRG24120320240052993
|
13/03/2024
|
RATAN MONI DAS
|
0426003WL013602
|
RATAN MONI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746377
|
|
RATAN MONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DIMORIA
|
AS-26-003-001-003/599
(BARUABARI)
|
0426003000NRG24120320240052976
|
13/03/2024
|
RUPALI DAS
|
0426003WL013599
|
RUPALI DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746352
|
|
RUPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DIMORIA
|
AS-26-003-001-003/650
(BARUABARI)
|
0426003000NRG24120320240052964
|
13/03/2024
|
BATASHI MALLIK
|
0426003WL013597
|
BATASHI MALLIK
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746350
|
|
BATASHI DAS MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DIMORIA
|
AS-26-003-001-003/653
(BARUABARI)
|
0426003000NRG24120320240052982
|
13/03/2024
|
MAMTA DAS
|
0426003WL013600
|
MAMTA DAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746354
|
|
MAMTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DIMORIA
|
AS-26-003-001-003/670
(BARUABARI)
|
0426003000NRG24120320240052970
|
13/03/2024
|
DULAL MAJUMDAR
|
0426003WL013598
|
DULAL MAJUMDAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746380
|
|
DULAL MAJUMDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DIMORIA
|
AS-26-003-001-003/673
(BARUABARI)
|
0426003000NRG24120320240052977
|
13/03/2024
|
GITA BISWAS
|
0426003WL013599
|
GITA BISWAS
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746353
|
|
MRS GITA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
15
|
DIMORIA
|
AS-26-003-001-003/118
(BARUABARI)
|
0426003000NRG24120320240052957
|
13/03/2024
|
AMIR DAS
|
0426003WL013596
|
AMIR DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746368
|
|
AMIR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
DIMORIA
|
AS-26-003-001-003/121
(BARUABARI)
|
0426003000NRG24120320240052979
|
13/03/2024
|
NIRAD DATTA
|
0426003WL013600
|
NIRAD DATTA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746356
|
|
NIRAD DATTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DIMORIA
|
AS-26-003-001-003/129
(BARUABARI)
|
0426003000NRG24120320240052925
|
13/03/2024
|
NIPUL DAS
|
0426003WL013591
|
NIPUL DAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216746342
|
|
NIPUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DIMORIA
|
AS-26-003-001-003/177
(BARUABARI)
|
0426003000NRG24120320240052980
|
13/03/2024
|
SUBHASH MAJUNDAR
|
0426003WL013600
|
SUBHASH MAJUNDAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746357
|
|
SUBHAS MAJOMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIMORIA
|
AS-26-003-001-003/210
(BARUABARI)
|
0426003000NRG24120320240052933
|
13/03/2024
|
SWARASATI BISWAS
|
0426003WL013592
|
SWARASATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216746379
|
|
SARASWATI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIMORIA
|
AS-26-003-001-003/212
(BARUABARI)
|
0426003000NRG24120320240052991
|
13/03/2024
|
RAJANTI KHARIA
|
0426003WL013602
|
RAJANTI KHARIA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746384
|
|
BAJANTI KHARIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIMORIA
|
AS-26-003-001-003/225
(BARUABARI)
|
0426003000NRG24130320240052996
|
13/03/2024
|
JHUMA DAS
|
0426003WL013604
|
JHUMA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746385
|
|
MRS JHUMA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIMORIA
|
AS-26-003-001-003/25
(BARUABARI)
|
0426003000NRG24120320240052988
|
13/03/2024
|
SUSIL BISWAS
|
0426003WL013601
|
SUSIL BISWAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746367
|
|
SUSHIL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIMORIA
|
AS-26-003-001-003/298
(BARUABARI)
|
0426003000NRG24120320240052939
|
13/03/2024
|
MRS RIMA RAJPUT
|
0426003WL013593
|
MRS RIMA RAJPUT
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746345
|
|
RIMA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIMORIA
|
AS-26-003-001-003/345
(BARUABARI)
|
0426003000NRG24120320240052926
|
13/03/2024
|
DULU DAS
|
0426003WL013591
|
DULU DAS
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216746381
|
|
DULU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIMORIA
|
AS-26-003-001-003/354
(BARUABARI)
|
0426003000NRG24120320240052941
|
13/03/2024
|
KANAN SHIL
|
0426003WL013593
|
KANAN SHIL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746382
|
|
KANAN SEAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIMORIA
|
AS-26-003-001-003/430
(BARUABARI)
|
0426003000NRG24120320240052934
|
13/03/2024
|
TITAN DEBNATH
|
0426003WL013592
|
TITAN DEBNATH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216746340
|
|
TITAN DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-001-003/440
(BARUABARI)
|
0426003000NRG24120320240052935
|
13/03/2024
|
NINATI BISWAS
|
0426003WL013592
|
NINATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216746343
|
|
MINOTI BISEAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DIMORIA
|
AS-26-003-001-003/454
(BARUABARI)
|
0426003000NRG24120320240052927
|
13/03/2024
|
DHANAMATI GOUR
|
0426003WL013591
|
DHANAMATI GOUR
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216746369
|
|
DHANMATI GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-001-003/475
(BARUABARI)
|
0426003000NRG24120320240052969
|
13/03/2024
|
PINKU DAS
|
0426003WL013598
|
PINKU DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746358
|
|
PINGKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DIMORIA
|
AS-26-003-001-003/495
(BARUABARI)
|
0426003000NRG24120320240052992
|
13/03/2024
|
PASHENJIT SIL
|
0426003WL013602
|
PASHENJIT SIL
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746378
|
|
PRASENJIT SEAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DIMORIA
|
AS-26-003-001-003/594
(BARUABARI)
|
0426003000NRG24120320240052994
|
13/03/2024
|
KALPANA DAS
|
0426003WL013602
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746376
|
|
KALPANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DIMORIA
|
AS-26-003-001-003/62
(BARUABARI)
|
0426003000NRG24120320240052995
|
13/03/2024
|
ANIL BISWAS
|
0426003WL013603
|
ANIL BISWAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746383
|
|
ANIL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
33
|
DIMORIA
|
AS-26-003-001-001/68
(BARUABARI)
|
0426003000NRG24120320240052967
|
13/03/2024
|
LAXMAN BADRA
|
0426003WL013598
|
LAXMAN BADRA
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746325
|
|
LAKHAN BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DIMORIA
|
AS-26-003-001-005/461
(BARUABARI)
|
0426003000NRG24120320240052983
|
13/03/2024
|
BITU CHAKRABORTY
|
0426003WL013600
|
BITU CHAKRABORTY
|
00354
|
PUNB0201720
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746318
|
|
BITU CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
35
|
DIMORIA
|
AS-26-003-001-003/663
(BARUABARI)
|
0426003000NRG24120320240052947
|
13/03/2024
|
BABLI DAS
|
0426003WL013594
|
BABLI DAS
|
00415
|
SBIN0006878
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746337
|
|
MS BABLI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
36
|
DIMORIA
|
AS-26-003-001-001/121
(BARUABARI)
|
0426003000NRG24120320240052954
|
13/03/2024
|
SUNITA TODU
|
0426003WL013596
|
SUNITA TODU
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746373
|
|
MRS SUNITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIMORIA
|
AS-26-003-001-001/166
(BARUABARI)
|
0426003000NRG24120320240052930
|
13/03/2024
|
HIMA DAS
|
0426003WL013592
|
HIMA DAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216746348
|
|
MRS HIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIMORIA
|
AS-26-003-001-001/249
(BARUABARI)
|
0426003000NRG24120320240052961
|
13/03/2024
|
MUNNI MALLIK
|
0426003WL013597
|
MUNNI MALLIK
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746334
|
|
MRS MUNNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIMORIA
|
AS-26-003-001-001/40
(BARUABARI)
|
0426003000NRG24120320240052955
|
13/03/2024
|
PURNESWARI AIND
|
0426003WL013596
|
PURNESWARI AIND
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746323
|
|
PUNESWARI AIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIMORIA
|
AS-26-003-001-001/40
(BARUABARI)
|
0426003000NRG24120320240052956
|
13/03/2024
|
RAHUL AIND
|
0426003WL013596
|
RAHUL AIND
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746362
|
|
MR RAHUL AIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIMORIA
|
AS-26-003-001-001/497
(BARUABARI)
|
0426003000NRG24120320240052972
|
13/03/2024
|
NIBEDITA PAUL
|
0426003WL013599
|
NIBEDITA PAUL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746320
|
|
MRS NIBEDITA PAUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIMORIA
|
AS-26-003-001-001/517
(BARUABARI)
|
0426003000NRG24120320240052932
|
13/03/2024
|
LAKHIDAS
|
0426003WL013592
|
LAKHIDAS
|
00415
|
SBIN0011616
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216746310
|
|
MRS LAKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIMORIA
|
AS-26-003-001-001/520
(BARUABARI)
|
0426003000NRG24120320240052984
|
13/03/2024
|
SUMAN GAUR
|
0426003WL013601
|
SUMAN GAUR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746374
|
|
MR SUMAN GAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIMORIA
|
AS-26-003-001-001/524
(BARUABARI)
|
0426003000NRG24130320240053000
|
13/03/2024
|
SOMA PAUL
|
0426003WL013606
|
SOMA PAUL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746331
|
|
SOMA PAUL
|
UCO BANK(607066)
|
|
45
|
DIMORIA
|
AS-26-003-001-001/62
(BARUABARI)
|
0426003000NRG24120320240052963
|
13/03/2024
|
SOBIN DAS
|
0426003WL013597
|
SOBIN DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746344
|
|
MR SABIN DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIMORIA
|
AS-26-003-001-002/14
(BARUABARI)
|
0426003000NRG24120320240052973
|
13/03/2024
|
LALITA DAS
|
0426003WL013599
|
LALITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746319
|
|
LALITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIMORIA
|
AS-26-003-001-002/88
(BARUABARI)
|
0426003000NRG24120320240052945
|
13/03/2024
|
JAHANARA BEGUM
|
0426003WL013594
|
JAHANARA BEGUM
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746351
|
|
MRS JAHANARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIMORIA
|
AS-26-003-001-003/105
(BARUABARI)
|
0426003000NRG24120320240052936
|
13/03/2024
|
SUMA DEY
|
0426003WL013593
|
SUMA DEY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746330
|
|
MRS SOMA DEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIMORIA
|
AS-26-003-001-003/110
(BARUABARI)
|
0426003000NRG24120320240052937
|
13/03/2024
|
RAKHAL DAS
|
0426003WL013593
|
RAKHAL DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746360
|
|
MR RAKHAL DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIMORIA
|
AS-26-003-001-003/142
(BARUABARI)
|
0426003000NRG24120320240052986
|
13/03/2024
|
GITA DAS
|
0426003WL013601
|
GITA DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746327
|
|
GITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DIMORIA
|
AS-26-003-001-003/225
(BARUABARI)
|
0426003000NRG24130320240052997
|
13/03/2024
|
JHARNA RANI DAS
|
0426003WL013604
|
JHARNA RANI DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746338
|
|
JHARNARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIMORIA
|
AS-26-003-001-003/276
(BARUABARI)
|
0426003000NRG24120320240052981
|
13/03/2024
|
ABHIJIT SAUDHOURY
|
0426003WL013600
|
ABHIJIT SAUDHOURY
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746324
|
|
MR ABHIJIT CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIMORIA
|
AS-26-003-001-003/285
(BARUABARI)
|
0426003000NRG24120320240052989
|
13/03/2024
|
SONU BHUMIJ
|
0426003WL013601
|
SONU BHUMIJ
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746361
|
|
SONU BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DIMORIA
|
AS-26-003-001-003/593
(BARUABARI)
|
0426003000NRG24130320240052999
|
13/03/2024
|
ANJANA BHOWMIK
|
0426003WL013605
|
ANJANA BHOWMIK
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746332
|
|
ANJANA BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIMORIA
|
AS-26-003-001-003/593
(BARUABARI)
|
0426003000NRG24130320240052998
|
13/03/2024
|
SAMIR BHOWMIK
|
0426003WL013605
|
SAMIR BHOWMIK
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746328
|
|
SAMIR BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIMORIA
|
AS-26-003-001-003/610
(BARUABARI)
|
0426003000NRG24120320240052949
|
13/03/2024
|
SEFALI PAUL
|
0426003WL013595
|
SEFALI PAUL
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746359
|
|
SAFALI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIMORIA
|
AS-26-003-001-003/615
(BARUABARI)
|
0426003000NRG24120320240052928
|
13/03/2024
|
NAMITA DAS
|
0426003WL013591
|
NAMITA DAS
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216746341
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIMORIA
|
AS-26-003-001-003/649
(BARUABARI)
|
0426003000NRG24130320240053002
|
13/03/2024
|
PURNIMA MAZUMDAR
|
0426003WL013606
|
PURNIMA MAZUMDAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746333
|
|
MS PURNIMA MAZUMDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIMORIA
|
AS-26-003-001-003/649
(BARUABARI)
|
0426003000NRG24130320240053001
|
13/03/2024
|
RANJIT MAJUMDAR
|
0426003WL013606
|
RANJIT MAJUMDAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746329
|
|
RANJIT MAJUMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIMORIA
|
AS-26-003-001-003/652
(BARUABARI)
|
0426003000NRG24130320240053003
|
13/03/2024
|
BEAUTI SEN
|
0426003WL013606
|
BEAUTI SEN
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746336
|
|
BEAUTY SEN
|
UCO BANK(607066)
|
|
61
|
DIMORIA
|
AS-26-003-001-003/656
(BARUABARI)
|
0426003000NRG24130320240053005
|
13/03/2024
|
RADHIKA DUTTA
|
0426003WL013606
|
RADHIKA DUTTA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746335
|
|
RADHIKA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIMORIA
|
AS-26-003-001-003/657
(BARUABARI)
|
0426003000NRG24120320240052929
|
13/03/2024
|
PRATIMA DAS
|
0426003WL013591
|
PRATIMA DAS
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216746347
|
|
PRATIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
DIMORIA
|
AS-26-003-001-003/672
(BARUABARI)
|
0426003000NRG24120320240052990
|
13/03/2024
|
PARITODH DAS
|
0426003WL013601
|
PARITODH DAS
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746370
|
|
PARITODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIMORIA
|
AS-26-003-001-005/126
(BARUABARI)
|
0426003000NRG24120320240052958
|
13/03/2024
|
KALPANA MUNDA
|
0426003WL013596
|
KALPANA MUNDA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746322
|
|
MRS KALPANA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIMORIA
|
AS-26-003-001-005/265
(BARUABARI)
|
0426003000NRG24120320240052959
|
13/03/2024
|
SENTU BAHOI
|
0426003WL013596
|
SENTU BAHOI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746326
|
|
MR SENTO BARHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIMORIA
|
AS-26-003-001-005/294
(BARUABARI)
|
0426003000NRG24120320240052950
|
13/03/2024
|
ROBERT DUTTA
|
0426003WL013595
|
ROBERT DUTTA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746363
|
|
MR ROBERT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIMORIA
|
AS-26-003-001-005/385
(BARUABARI)
|
0426003000NRG24120320240052971
|
13/03/2024
|
ANJU BHUMIC
|
0426003WL013598
|
ANJU BHUMIC
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746321
|
|
ANJU BHOWMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIMORIA
|
AS-26-003-001-005/449
(BARUABARI)
|
0426003000NRG24120320240052953
|
13/03/2024
|
BIKASHJYOTI DEKA
|
0426003WL013595
|
BIKASHJYOTI DEKA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746364
|
|
MR BIKASHJYOTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81634
|
81634
|
|
|
|
|
|
|
|
|
69
|
DIMORIA
|
AS-26-003-001-001/113
(BARUABARI)
|
0426003000NRG24120320240052966
|
13/03/2024
|
TARUBALA DEY
|
0426003WL013598
|
TARUBALA DEY
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746312
|
|
TARUBALA DEY
|
UCO BANK(607066)
|
|
70
|
DIMORIA
|
AS-26-003-001-001/230
(BARUABARI)
|
0426003000NRG24120320240052960
|
13/03/2024
|
SHEWALI DAS
|
0426003WL013597
|
SHEWALI DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746311
|
|
SHEWALI DAS
|
UCO BANK(607066)
|
|
71
|
DIMORIA
|
AS-26-003-001-001/380
(BARUABARI)
|
0426003000NRG24120320240052931
|
13/03/2024
|
MANJYOTI DAS
|
0426003WL013592
|
MANJYOTI DAS
|
00462
|
UCBA0000500
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216746316
|
|
MONJYOTI DAS
|
UCO BANK(607066)
|
|
72
|
DIMORIA
|
AS-26-003-001-001/516
(BARUABARI)
|
0426003000NRG24120320240052978
|
13/03/2024
|
BOBITA DAS
|
0426003WL013600
|
BOBITA DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746307
|
|
Mrs. Bobita Das
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DIMORIA
|
AS-26-003-001-002/18
(BARUABARI)
|
0426003000NRG24120320240052924
|
13/03/2024
|
GAURI DAS
|
0426003WL013591
|
GAURI DAS
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3216746304
|
|
GOURI DAS
|
UCO BANK(607066)
|
|
74
|
DIMORIA
|
AS-26-003-001-002/23
(BARUABARI)
|
0426003000NRG24120320240052942
|
13/03/2024
|
JYOTSHNA BEGUM
|
0426003WL013594
|
JYOTSHNA BEGUM
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746313
|
|
JYOTSHNA BEGUM
|
UCO BANK(607066)
|
|
75
|
DIMORIA
|
AS-26-003-001-002/26
(BARUABARI)
|
0426003000NRG24120320240052943
|
13/03/2024
|
ANJIT DAS
|
0426003WL013594
|
ANJIT DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746305
|
|
ANAJIT DAS
|
UCO BANK(607066)
|
|
76
|
DIMORIA
|
AS-26-003-001-002/37
(BARUABARI)
|
0426003000NRG24120320240052944
|
13/03/2024
|
PURNIMA BISWAS
|
0426003WL013594
|
PURNIMA BISWAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746317
|
|
PURNIMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIMORIA
|
AS-26-003-001-002/86
(BARUABARI)
|
0426003000NRG24120320240052968
|
13/03/2024
|
RABITA DAS
|
0426003WL013598
|
RABITA DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746308
|
|
RABITA DAS
|
UCO BANK(607066)
|
|
78
|
DIMORIA
|
AS-26-003-001-003/159
(BARUABARI)
|
0426003000NRG24120320240052975
|
13/03/2024
|
LAKHYAN DAS
|
0426003WL013599
|
LAKHYAN DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746306
|
|
LAKHAN DAS
|
UCO BANK(607066)
|
|
79
|
DIMORIA
|
AS-26-003-001-003/658
(BARUABARI)
|
0426003000NRG24120320240052965
|
13/03/2024
|
KASHALYA DAS
|
0426003WL013597
|
KASHALYA DAS
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746314
|
|
MRS KAUSHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIMORIA
|
AS-26-003-001-005/327
(BARUABARI)
|
0426003000NRG24120320240052951
|
13/03/2024
|
BIREN KARMAKAR
|
0426003WL013595
|
BIREN KARMAKAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746315
|
|
BIREN KARMAKAR
|
UCO BANK(607066)
|
|
81
|
DIMORIA
|
AS-26-003-001-005/330
(BARUABARI)
|
0426003000NRG24120320240052952
|
13/03/2024
|
PURNIMA BHAKTA
|
0426003WL013595
|
PURNIMA BHAKTA
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746309
|
|
PURNIMA BHAKTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
82
|
DIMORIA
|
AS-26-003-001-003/652
(BARUABARI)
|
0426003000NRG24130320240053004
|
13/03/2024
|
RAJ CHANDRA SEN
|
0426003WL013606
|
RAJ CHANDRA SEN
|
00692
|
UJVN0003531
|
2618
|
2618
|
Processed
|
23/04/2024
|
|
3216746372
|
|
RAJ CHANDRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200396
|
200396
|
|
|
|
|
|
|
|