|
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
|
GOMARIGURI
|
AS-14-006-007-001/105
(SARUPANI)
|
0414006000NRG25080620240053644
|
09/06/2024
|
MAMANI GAUR
|
0414006WL004159
|
MAMANI GAUR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656446
|
|
MAMANI GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOMARIGURI
|
AS-14-006-007-012/1627
(SARUPANI)
|
0414006000NRG25080620240053659
|
09/06/2024
|
Jonaki Soren
|
0414006WL004159
|
Jonaki Soren
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656450
|
|
JONAKI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOMARIGURI
|
AS-14-006-007-012/1828
(SARUPANI)
|
0414006000NRG25080620240053662
|
09/06/2024
|
Rinamay Monda
|
0414006WL004159
|
Rinamay Monda
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656449
|
|
RINAMAI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOMARIGURI
|
AS-14-006-007-012/1837
(SARUPANI)
|
0414006000NRG25080620240053663
|
09/06/2024
|
SRI LAKSHIRAM KUJUR
|
0414006WL004159
|
SRI LAKSHIRAM KUJUR
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656445
|
|
LAKSHIRAM KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-007-012/1846
(SARUPANI)
|
0414006000NRG25080620240053664
|
09/06/2024
|
ILASI BELUNG
|
0414006WL004159
|
ILASI BELUNG
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656447
|
|
ELMI BILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOMARIGURI
|
AS-14-006-007-012/1859
(SARUPANI)
|
0414006000NRG25080620240053665
|
09/06/2024
|
CHUMI ORANG
|
0414006WL004159
|
CHUMI ORANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656451
|
|
CHUMI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOMARIGURI
|
AS-14-006-007-012/1889
(SARUPANI)
|
0414006000NRG25080620240053666
|
09/06/2024
|
Maloti Nagbonshi
|
0414006WL004159
|
Maloti Nagbonshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656448
|
|
MALOTI NAGBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-007-012/2298
(SARUPANI)
|
0414006000NRG25080620240053672
|
09/06/2024
|
Maiburi Nagbonshi
|
0414006WL004159
|
Maiburi Nagbonshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656457
|
|
MAIBURI NAGBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOMARIGURI
|
AS-14-006-007-012/3095
(SARUPANI)
|
0414006000NRG25080620240053681
|
09/06/2024
|
Mila Garh
|
0414006WL004159
|
Mila Garh
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
13/06/2024
|
|
4947656452
|
|
MRS MILA GAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOMARIGURI
|
AS-14-006-007-012/331
(SARUPANI)
|
0414006000NRG25080620240053683
|
09/06/2024
|
Dewbari Urang
|
0414006WL004159
|
Dewbari Urang
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656454
|
|
DEBARI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOMARIGURI
|
AS-14-006-007-013/2341
(SARUPANI)
|
0414006000NRG25080620240053689
|
09/06/2024
|
AROTI NAGBONSHI
|
0414006WL004159
|
AROTI NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
13/06/2024
|
|
4947656456
|
|
AROTI NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOMARIGURI
|
AS-14-006-007-013/2352
(SARUPANI)
|
0414006000NRG25080620240053690
|
09/06/2024
|
Ealina Kujur
|
0414006WL004159
|
Ealina Kujur
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656453
|
|
EALINA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOMARIGURI
|
AS-14-006-007-015/1646
(SARUPANI)
|
0414006000NRG25080620240053697
|
09/06/2024
|
JETLAL GORH
|
0414006WL004159
|
JETLAL GORH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656455
|
|
JITELAL GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15189
|
15189
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-007-012/1287
(SARUPANI)
|
0414006000NRG25080620240053651
|
09/06/2024
|
MONJUMONI NOGBOSI
|
0414006WL004159
|
MONJUMONI NOGBOSI
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656395
|
|
MRS MANJUMANI NAGBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOMARIGURI
|
AS-14-006-007-012/140
(SARUPANI)
|
0414006000NRG25080620240053652
|
09/06/2024
|
JAITU TIGA
|
0414006WL004159
|
JAITU TIGA
|
00354
|
PUNB0204020
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656390
|
|
JEUTI TIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOMARIGURI
|
AS-14-006-007-012/1476
(SARUPANI)
|
0414006000NRG25080620240053653
|
09/06/2024
|
MISS CHAMPA URANG
|
0414006WL004159
|
MISS CHAMPA URANG
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656389
|
|
MRS CHAMPA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOMARIGURI
|
AS-14-006-007-012/1479
(SARUPANI)
|
0414006000NRG25080620240053654
|
09/06/2024
|
ANJALI URANG
|
0414006WL004159
|
ANJALI URANG
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656392
|
|
ANJOLI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOMARIGURI
|
AS-14-006-007-012/1481
(SARUPANI)
|
0414006000NRG25080620240053655
|
09/06/2024
|
SENIMAI NAKBOSI
|
0414006WL004159
|
SENIMAI NAKBOSI
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656393
|
|
CHENIMAI NAGBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOMARIGURI
|
AS-14-006-007-012/1502
(SARUPANI)
|
0414006000NRG25080620240053656
|
09/06/2024
|
RUPA NAGBOSI
|
0414006WL004159
|
RUPA NAGBOSI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656397
|
|
ROPA NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOMARIGURI
|
AS-14-006-007-012/1506
(SARUPANI)
|
0414006000NRG25080620240053657
|
09/06/2024
|
MONIRAM URANG
|
0414006WL004159
|
MONIRAM URANG
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656396
|
|
MR MONIRAM URANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOMARIGURI
|
AS-14-006-007-012/1599
(SARUPANI)
|
0414006000NRG25080620240053658
|
09/06/2024
|
HIMANTI LAKRA
|
0414006WL004159
|
HIMANTI LAKRA
|
00354
|
PUNB0204020
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656403
|
|
HEMANTI LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-007-012/1693
(SARUPANI)
|
0414006000NRG25080620240053660
|
09/06/2024
|
Santi Urang
|
0414006WL004159
|
Santi Urang
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656411
|
|
MRS SHANTI URANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOMARIGURI
|
AS-14-006-007-012/327
(SARUPANI)
|
0414006000NRG25080620240053682
|
09/06/2024
|
SMT ROFINA BARA
|
0414006WL004159
|
SMT ROFINA BARA
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
13/06/2024
|
|
4947656407
|
|
RAFINA BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOMARIGURI
|
AS-14-006-007-012/334
(SARUPANI)
|
0414006000NRG25080620240053684
|
09/06/2024
|
PALU URANG
|
0414006WL004159
|
PALU URANG
|
00354
|
PUNB0204020
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656398
|
|
PULU ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GOMARIGURI
|
AS-14-006-007-012/338
(SARUPANI)
|
0414006000NRG25080620240053685
|
09/06/2024
|
SMT SOHOBATI NAGBONGSI
|
0414006WL004159
|
SMT SOHOBATI NAGBONGSI
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656399
|
|
JAHEBATI NAGBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOMARIGURI
|
AS-14-006-007-012/721
(SARUPANI)
|
0414006000NRG25080620240053687
|
09/06/2024
|
Ramaswar sai
|
0414006WL004159
|
Ramaswar sai
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
13/06/2024
|
|
4947656426
|
|
Rameshwar Chabachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GOMARIGURI
|
AS-14-006-007-012/847
(SARUPANI)
|
0414006000NRG25080620240053688
|
09/06/2024
|
SMT RUPALI BHUMIJ
|
0414006WL004159
|
SMT RUPALI BHUMIJ
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656394
|
|
PUTI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOMARIGURI
|
AS-14-006-007-015/110
(SARUPANI)
|
0414006000NRG25080620240053693
|
09/06/2024
|
CHUCHENA KERKETA
|
0414006WL004159
|
CHUCHENA KERKETA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656406
|
|
CHUCHENA KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOMARIGURI
|
AS-14-006-007-015/1498
(SARUPANI)
|
0414006000NRG25080620240053694
|
09/06/2024
|
KALITA URANG
|
0414006WL004159
|
KALITA URANG
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656425
|
|
KALITA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOMARIGURI
|
AS-14-006-007-015/1650
(SARUPANI)
|
0414006000NRG25080620240053699
|
09/06/2024
|
ANCHIT GORH
|
0414006WL004159
|
ANCHIT GORH
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656405
|
|
ANICHIT GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOMARIGURI
|
AS-14-006-007-015/1651
(SARUPANI)
|
0414006000NRG25080620240053700
|
09/06/2024
|
GITA TOPNO
|
0414006WL004159
|
GITA TOPNO
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656410
|
|
GITA TAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOMARIGURI
|
AS-14-006-007-015/1652
(SARUPANI)
|
0414006000NRG25080620240053701
|
09/06/2024
|
ANASHANTI TOPPO
|
0414006WL004159
|
ANASHANTI TOPPO
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656404
|
|
Anachanti Tapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GOMARIGURI
|
AS-14-006-007-015/2660
(SARUPANI)
|
0414006000NRG25080620240053705
|
09/06/2024
|
AMARCHAI GARH
|
0414006WL004159
|
AMARCHAI GARH
|
00354
|
PUNB0204020
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656409
|
|
AMARSAI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOMARIGURI
|
AS-14-006-007-015/461
(SARUPANI)
|
0414006000NRG25080620240053707
|
09/06/2024
|
RINA URANG
|
0414006WL004159
|
RINA URANG
|
00354
|
PUNB0204020
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656391
|
|
SALMI BARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-007-015/464
(SARUPANI)
|
0414006000NRG25080620240053708
|
09/06/2024
|
KARMILA KHALKHA
|
0414006WL004159
|
KARMILA KHALKHA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656427
|
|
KAMELA MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-007-015/739
(SARUPANI)
|
0414006000NRG25080620240053709
|
09/06/2024
|
MAGRETHA SURIN
|
0414006WL004159
|
MAGRETHA SURIN
|
00354
|
PUNB0204020
|
996
|
996
|
Processed
|
13/06/2024
|
|
4947656408
|
|
MAGRITA CHARENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOMARIGURI
|
AS-14-006-007-021/1518
(SARUPANI)
|
0414006000NRG25080620240053711
|
09/06/2024
|
SMT EMJELIR KISHAN
|
0414006WL004159
|
SMT EMJELIR KISHAN
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656400
|
|
MRS ENJELIK KISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOMARIGURI
|
AS-14-006-007-021/1523
(SARUPANI)
|
0414006000NRG25080620240053712
|
09/06/2024
|
LOKHI KISHAN
|
0414006WL004159
|
LOKHI KISHAN
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656401
|
|
MRS LAKSHI KICHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOMARIGURI
|
AS-14-006-007-022/182
(SARUPANI)
|
0414006000NRG25080620240053713
|
09/06/2024
|
JAYKUMARI POYA
|
0414006WL004159
|
JAYKUMARI POYA
|
00354
|
PUNB0204020
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656402
|
|
JAYKUMARI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33366
|
33366
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-007-001/2005
(SARUPANI)
|
0414006000NRG25080620240053646
|
09/06/2024
|
Mrs Mira Gogoi
|
0414006WL004159
|
Mrs Mira Gogoi
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656416
|
|
MIRA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOMARIGURI
|
AS-14-006-007-008/979
(SARUPANI)
|
0414006000NRG25080620240053648
|
09/06/2024
|
SABITRI LAMA
|
0414006WL004159
|
SABITRI LAMA
|
00415
|
SBIN0000083
|
249
|
249
|
Processed
|
13/06/2024
|
|
4947656415
|
|
MRS SABITRI LAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOMARIGURI
|
AS-14-006-007-012/2296
(SARUPANI)
|
0414006000NRG25080620240053671
|
09/06/2024
|
Fulmoni Bhumij
|
0414006WL004159
|
Fulmoni Bhumij
|
00415
|
SBIN0000083
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656419
|
|
FULAMANI BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOMARIGURI
|
AS-14-006-007-012/339
(SARUPANI)
|
0414006000NRG25080620240053686
|
09/06/2024
|
BIBIANI KHALKHO
|
0414006WL004159
|
BIBIANI KHALKHO
|
00415
|
SBIN0000083
|
996
|
996
|
Processed
|
13/06/2024
|
|
4947656417
|
|
BIBIANI KHALAKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOMARIGURI
|
AS-14-006-007-015/1612
(SARUPANI)
|
0414006000NRG25080620240053696
|
09/06/2024
|
DAVID HORD
|
0414006WL004159
|
DAVID HORD
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656412
|
|
MR DAVID HORO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOMARIGURI
|
AS-14-006-007-021/1250
(SARUPANI)
|
0414006000NRG25080620240053710
|
09/06/2024
|
SMT PARBOTI ARMO
|
0414006WL004159
|
SMT PARBOTI ARMO
|
00415
|
SBIN0000083
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656422
|
|
MRS PARBATI ARM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-007-008/591
(SARUPANI)
|
0414006000NRG25080620240053647
|
09/06/2024
|
Dulina Lakra
|
0414006WL004159
|
Dulina Lakra
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656431
|
|
DULINA LAKRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
47
|
GOMARIGURI
|
AS-14-006-007-001/1959
(SARUPANI)
|
0414006000NRG25080620240053645
|
09/06/2024
|
PABITI GOGOI
|
0414006WL004159
|
PABITI GOGOI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656413
|
|
PROBITRI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOMARIGURI
|
AS-14-006-007-011/970
(SARUPANI)
|
0414006000NRG25080620240053649
|
09/06/2024
|
Bonti Minj
|
0414006WL004159
|
Bonti Minj
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656443
|
|
BONTI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GOMARIGURI
|
AS-14-006-007-012/1821
(SARUPANI)
|
0414006000NRG25080620240053661
|
09/06/2024
|
Mrs Minati Kichan
|
0414006WL004159
|
Mrs Minati Kichan
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656442
|
|
MRS MINATI KICHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOMARIGURI
|
AS-14-006-007-012/1899
(SARUPANI)
|
0414006000NRG25080620240053667
|
09/06/2024
|
SRI HAREN NAGBONGSHI
|
0414006WL004159
|
SRI HAREN NAGBONGSHI
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656423
|
|
HAREN NAGBONGSHI
|
UCO BANK(607066)
|
|
51
|
GOMARIGURI
|
AS-14-006-007-012/2047
(SARUPANI)
|
0414006000NRG25080620240053668
|
09/06/2024
|
Mrs PRITY NAGBONSHI
|
0414006WL004159
|
Mrs PRITY NAGBONSHI
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656420
|
|
Prity Nagbonshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GOMARIGURI
|
AS-14-006-007-012/2097
(SARUPANI)
|
0414006000NRG25080620240053669
|
09/06/2024
|
Bobi Garh
|
0414006WL004159
|
Bobi Garh
|
00415
|
SBIN0007060
|
996
|
996
|
Processed
|
13/06/2024
|
|
4947656429
|
|
BOBI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOMARIGURI
|
AS-14-006-007-012/2455
(SARUPANI)
|
0414006000NRG25080620240053673
|
09/06/2024
|
Mr GOKUL GARH
|
0414006WL004159
|
Mr GOKUL GARH
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656432
|
|
MR GOKUL GARH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOMARIGURI
|
AS-14-006-007-012/2534
(SARUPANI)
|
0414006000NRG25080620240053674
|
09/06/2024
|
Mrs ANJU KHALAKHO
|
0414006WL004159
|
Mrs ANJU KHALAKHO
|
00415
|
SBIN0007060
|
249
|
249
|
Processed
|
13/06/2024
|
|
4947656435
|
|
ANJU KHALAKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOMARIGURI
|
AS-14-006-007-012/2535
(SARUPANI)
|
0414006000NRG25080620240053675
|
09/06/2024
|
Majani Gorh
|
0414006WL004159
|
Majani Gorh
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656421
|
|
MAJANI GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOMARIGURI
|
AS-14-006-007-012/2596
(SARUPANI)
|
0414006000NRG25080620240053676
|
09/06/2024
|
SUMON MURMU
|
0414006WL004159
|
SUMON MURMU
|
00415
|
SBIN0007060
|
747
|
747
|
Processed
|
13/06/2024
|
|
4947656424
|
|
MR SUMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOMARIGURI
|
AS-14-006-007-012/2773
(SARUPANI)
|
0414006000NRG25080620240053678
|
09/06/2024
|
Mrs MAYA KISHAN
|
0414006WL004159
|
Mrs MAYA KISHAN
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656433
|
|
MRS MAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOMARIGURI
|
AS-14-006-007-012/3037
(SARUPANI)
|
0414006000NRG25080620240053680
|
09/06/2024
|
Renuka Murmu
|
0414006WL004159
|
Renuka Murmu
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656418
|
|
RENUKA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOMARIGURI
|
AS-14-006-007-014/2913
(SARUPANI)
|
0414006000NRG25080620240053692
|
09/06/2024
|
Tutumoni Kishan
|
0414006WL004159
|
Tutumoni Kishan
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656440
|
|
MRS TUTUMONI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOMARIGURI
|
AS-14-006-007-015/1647
(SARUPANI)
|
0414006000NRG25080620240053698
|
09/06/2024
|
GITA GARH
|
0414006WL004159
|
GITA GARH
|
00415
|
SBIN0007060
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656414
|
|
GITA GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GOMARIGURI
|
AS-14-006-007-015/2233
(SARUPANI)
|
0414006000NRG25080620240053703
|
09/06/2024
|
Nijula Urang
|
0414006WL004159
|
Nijula Urang
|
00415
|
SBIN0007060
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656430
|
|
MRS NIJULA URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
62
|
GOMARIGURI
|
AS-14-006-007-012/1236
(SARUPANI)
|
0414006000NRG25080620240053650
|
09/06/2024
|
Mina Gorh
|
0414006WL004159
|
Mina Gorh
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656441
|
|
MISS MINA GORH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOMARIGURI
|
AS-14-006-007-012/2270
(SARUPANI)
|
0414006000NRG25080620240053670
|
09/06/2024
|
Maneshwari Orang
|
0414006WL004159
|
Maneshwari Orang
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656437
|
|
MANESHWARI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-007-012/2636
(SARUPANI)
|
0414006000NRG25080620240053677
|
09/06/2024
|
Puspawati Garh
|
0414006WL004159
|
Puspawati Garh
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656434
|
|
PUSPAWATI GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOMARIGURI
|
AS-14-006-007-012/2965
(SARUPANI)
|
0414006000NRG25080620240053679
|
09/06/2024
|
Gita Koruwa
|
0414006WL004159
|
Gita Koruwa
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656439
|
|
GITA KORUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-007-013/2688
(SARUPANI)
|
0414006000NRG25080620240053691
|
09/06/2024
|
Bina Orang
|
0414006WL004159
|
Bina Orang
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656438
|
|
BINA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOMARIGURI
|
AS-14-006-007-015/1655
(SARUPANI)
|
0414006000NRG25080620240053702
|
09/06/2024
|
Fulamani Garh
|
0414006WL004159
|
Fulamani Garh
|
00415
|
SBIN0017207
|
1245
|
1245
|
Processed
|
13/06/2024
|
|
4947656444
|
|
MRS FULAMANI GARH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOMARIGURI
|
AS-14-006-007-015/444
(SARUPANI)
|
0414006000NRG25080620240053706
|
09/06/2024
|
Binu Gaur
|
0414006WL004159
|
Binu Gaur
|
00415
|
SBIN0017207
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656436
|
|
BINU GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-007-015/1499
(SARUPANI)
|
0414006000NRG25080620240053695
|
09/06/2024
|
Caganta Orang
|
0414006WL004159
|
Caganta Orang
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656428
|
|
CAGANTA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
70
|
GOMARIGURI
|
AS-14-006-007-015/2233
(SARUPANI)
|
0414006000NRG25080620240053704
|
09/06/2024
|
Sandeep Urang
|
0414006WL004159
|
Sandeep Urang
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
13/06/2024
|
|
4947656458
|
|
Sandeep Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88395
|
88395
|
|
|
|
|
|
|
|