|
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
|
GOLAGHAT SOUTH
|
AS-14-005-002-006/184
(PAANJAN)
|
0414005000NRG25310520240049714
|
31/05/2024
|
HORUMAI GOGOI
|
0414005WL003792
|
HORUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/06/2024
|
|
4769643466
|
|
HORUMAI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-002-014/158
(PAANJAN)
|
0414005000NRG25310520240049715
|
31/05/2024
|
PROTIMA RABHA HAZOWARY
|
0414005WL003792
|
PROTIMA RABHA HAZOWARY
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
07/06/2024
|
|
4769643468
|
|
PROTIMA RABHA HAZOWARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/108
(GELABIL)
|
0414005000NRG25310520240050520
|
31/05/2024
|
MAIJAN SAIKIA
|
0414005WL003879
|
MAIJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643433
|
|
MAIJAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/525
(GELABIL)
|
0414005000NRG25310520240050549
|
31/05/2024
|
Ruma Shah
|
0414005WL003884
|
Ruma Shah
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643436
|
|
RUMA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-007-002/167
(GELABIL)
|
0414005000NRG25310520240050337
|
31/05/2024
|
Jatin Boruah
|
0414005WL003853
|
Jatin Boruah
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/06/2024
|
|
4769643452
|
|
JATIN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-007-002/167
(GELABIL)
|
0414005000NRG25310520240050336
|
31/05/2024
|
MINA KONWAR
|
0414005WL003853
|
MINA KONWAR
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
07/06/2024
|
|
4769643463
|
|
MINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-007-003/2
(GELABIL)
|
0414005000NRG25310520240050338
|
31/05/2024
|
SARUMAI PHUKON
|
0414005WL003853
|
SARUMAI PHUKON
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643450
|
|
SARUMAI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/185
(GELABIL)
|
0414005000NRG25310520240050339
|
31/05/2024
|
MANGAL KURMI
|
0414005WL003853
|
MANGAL KURMI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643446
|
|
MANGAL KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/206
(GELABIL)
|
0414005000NRG25310520240050392
|
31/05/2024
|
SHANTI KURMI
|
0414005WL003855
|
SHANTI KURMI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643459
|
|
SANTI KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/40-A
(GELABIL)
|
0414005000NRG25310520240050542
|
31/05/2024
|
REBATI KURMI
|
0414005WL003883
|
REBATI KURMI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643458
|
|
REBOTI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-007-004/81
(GELABIL)
|
0414005000NRG25310520240050340
|
31/05/2024
|
JIna Kurmi
|
0414005WL003853
|
JIna Kurmi
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643451
|
|
JINA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/256
(GELABIL)
|
0414005000NRG25310520240050527
|
31/05/2024
|
Bishal mahanta
|
0414005WL003880
|
Bishal mahanta
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643462
|
|
BISHAL MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/261
(GELABIL)
|
0414005000NRG25310520240050556
|
31/05/2024
|
SUNITA KARMAKAR
|
0414005WL003885
|
SUNITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643460
|
|
SUNITA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/504
(GELABIL)
|
0414005000NRG25310520240050341
|
31/05/2024
|
MANU MAYA DARJI
|
0414005WL003853
|
MANU MAYA DARJI
|
00029
|
PUNB0RRBAGB
|
2241
|
2241
|
Processed
|
07/06/2024
|
|
4769643456
|
|
MANU MAYA DARJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/108
(GELABIL)
|
0414005000NRG25310520240050551
|
31/05/2024
|
ANIL SHO
|
0414005WL003884
|
ANIL SHO
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643440
|
|
ANIL SHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/234-A
(GELABIL)
|
0414005000NRG25310520240050554
|
31/05/2024
|
RUMI POLONG SOH
|
0414005WL003884
|
RUMI POLONG SOH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643457
|
|
RUMI POLONG SOH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/252-A
(GELABIL)
|
0414005000NRG25310520240050397
|
31/05/2024
|
BABUDHAN PALLO
|
0414005WL003855
|
BABUDHAN PALLO
|
00029
|
PUNB0RRBAGB
|
1992
|
1992
|
Processed
|
07/06/2024
|
|
4769643444
|
|
CHANDRA PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/252-A
(GELABIL)
|
0414005000NRG25310520240050394
|
31/05/2024
|
BABUDHAN PALLOW
|
0414005WL003855
|
BABUDHAN PALLOW
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643445
|
|
BABUDHON PALLOW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/252-A
(GELABIL)
|
0414005000NRG25310520240050396
|
31/05/2024
|
RUPA POL
|
0414005WL003855
|
RUPA POL
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643442
|
|
RUPA PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/31
(GELABIL)
|
0414005000NRG25310520240050555
|
31/05/2024
|
KUMI DAPAK
|
0414005WL003884
|
KUMI DAPAK
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643437
|
|
KUMI DAPAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/408
(GELABIL)
|
0414005000NRG25310520240050530
|
31/05/2024
|
KAPOPHUL NARAH
|
0414005WL003880
|
KAPOPHUL NARAH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643443
|
|
BHODRESWAR NOROH J
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/520
(GELABIL)
|
0414005000NRG25310520240050398
|
31/05/2024
|
CHAMPA SHRESTHA
|
0414005WL003855
|
CHAMPA SHRESTHA
|
00029
|
PUNB0RRBAGB
|
498
|
498
|
Processed
|
07/06/2024
|
|
4769643441
|
|
GHAMPA SHRESTHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/528
(GELABIL)
|
0414005000NRG25310520240050515
|
31/05/2024
|
RADHA CHINTE
|
0414005WL003877
|
RADHA CHINTE
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643428
|
|
RADHA CHINTE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/103
(GELABIL)
|
0414005000NRG25310520240050342
|
31/05/2024
|
BIJU GORH
|
0414005WL003853
|
BIJU GORH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643455
|
|
MRS BIJU GARH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/156
(GELABIL)
|
0414005000NRG25310520240050524
|
31/05/2024
|
MUN BORA KACHARI
|
0414005WL003879
|
MUN BORA KACHARI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643461
|
|
MUN BORA KACHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/162
(GELABIL)
|
0414005000NRG25310520240050399
|
31/05/2024
|
MOMI BORA
|
0414005WL003855
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643449
|
|
MOMI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/174
(GELABIL)
|
0414005000NRG25310520240050526
|
31/05/2024
|
SUNANDA SAIKIA
|
0414005WL003879
|
SUNANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643447
|
|
SUNANDA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/1
(GELABIL)
|
0414005000NRG25310520240050516
|
31/05/2024
|
Dabika Chutia
|
0414005WL003877
|
Dabika Chutia
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643453
|
|
DIPAM CHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/1
(GELABIL)
|
0414005000NRG25310520240050517
|
31/05/2024
|
DEBIKA CHUTIA
|
0414005WL003877
|
DEBIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643454
|
|
DABIKA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/29
(GELABIL)
|
0414005000NRG25310520240050548
|
31/05/2024
|
DEBOJIT GOGOI
|
0414005WL003883
|
DEBOJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643448
|
|
DEBOJIT GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/3
(GELABIL)
|
0414005000NRG25310520240050518
|
31/05/2024
|
MAMONI BORA
|
0414005WL003877
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643467
|
|
MAMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/17-A
(TENGANI)
|
0414005000NRG25310520240050049
|
31/05/2024
|
MAJAN DAS
|
0414005WL003824
|
MAJAN DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643464
|
|
MAJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/120
(TENGANI)
|
0414005000NRG25310520240049975
|
31/05/2024
|
SONARAM REGAN
|
0414005WL003816
|
SONARAM REGAN
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643438
|
|
SONARAM REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/200
(TENGANI)
|
0414005000NRG25310520240049876
|
31/05/2024
|
Nobin Regon
|
0414005WL003809
|
Nobin Regon
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643439
|
|
NOBIN REGAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/202-A
(TENGANI)
|
0414005000NRG25310520240049845
|
31/05/2024
|
PUL NARH
|
0414005WL003806
|
PUL NARH
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643435
|
|
PUL NARH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/24
(TENGANI)
|
0414005000NRG25310520240049778
|
31/05/2024
|
JAGANATH DOLEY
|
0414005WL003798
|
JAGANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643431
|
|
JAGANATH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/331
(TENGANI)
|
0414005000NRG25310520240049779
|
31/05/2024
|
MRS PONESWARI DOLEY
|
0414005WL003798
|
MRS PONESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643430
|
|
PUNESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/71
(TENGANI)
|
0414005000NRG25310520240049783
|
31/05/2024
|
Chanu Morang
|
0414005WL003798
|
Chanu Morang
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643429
|
|
CHANU MARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-024-011/352
(TENGANI)
|
0414005000NRG25310520240050050
|
31/05/2024
|
Purnima Tyed
|
0414005WL003824
|
Purnima Tyed
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643434
|
|
PURNIMA TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/233
(TENGANI)
|
0414005000NRG25310520240049981
|
31/05/2024
|
RIJUMONI DAS
|
0414005WL003816
|
RIJUMONI DAS
|
00029
|
PUNB0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643465
|
|
RIJUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/237
(TENGANI)
|
0414005000NRG25310520240049877
|
31/05/2024
|
Bishwa Doley
|
0414005WL003809
|
Bishwa Doley
|
00029
|
UTBI0RRBAGB
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643432
|
|
BISHWA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/532
(GELABIL)
|
0414005000NRG25310520240050541
|
31/05/2024
|
KESHOV CHETRI
|
0414005WL003883
|
KESHOV CHETRI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643395
|
|
KESHAV CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/160-A
(GELABIL)
|
0414005000NRG25310520240050522
|
31/05/2024
|
ALMANI NAGBONSHI
|
0414005WL003879
|
ALMANI NAGBONSHI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643472
|
|
ALMANI NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/160-A
(GELABIL)
|
0414005000NRG25310520240050523
|
31/05/2024
|
BIRAJ NAGBONSHI
|
0414005WL003879
|
BIRAJ NAGBONSHI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643412
|
|
BIRAJ NAGBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/21
(GELABIL)
|
0414005000NRG25310520240050393
|
31/05/2024
|
JAYANTA BARUAH
|
0414005WL003855
|
JAYANTA BARUAH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643411
|
|
JAYANTA BORUAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/320
(GELABIL)
|
0414005000NRG25310520240050528
|
31/05/2024
|
SHYAMCHUNDAR NAG
|
0414005WL003880
|
SHYAMCHUNDAR NAG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643477
|
|
SHYAMCHUNDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/234-A
(GELABIL)
|
0414005000NRG25310520240050553
|
31/05/2024
|
DIGANTA SOH
|
0414005WL003884
|
DIGANTA SOH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643413
|
|
DIGANTA SOH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/252-A
(GELABIL)
|
0414005000NRG25310520240050395
|
31/05/2024
|
BI PALLO
|
0414005WL003855
|
BI PALLO
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643414
|
|
BI PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/257-B
(GELABIL)
|
0414005000NRG25310520240050543
|
31/05/2024
|
MITHARAM SOH
|
0414005WL003883
|
MITHARAM SOH
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643408
|
|
MITHARAM SOH
|
CANARA BANK(508532)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/34-A
(GELABIL)
|
0414005000NRG25310520240050529
|
31/05/2024
|
BIPUL DAPAK
|
0414005WL003880
|
BIPUL DAPAK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643409
|
|
MR BIPUL DAPAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/132
(GELABIL)
|
0414005000NRG25310520240050546
|
31/05/2024
|
KAMAL GOGOI
|
0414005WL003883
|
KAMAL GOGOI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643392
|
|
KAMAL GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-024-001/88
(TENGANI)
|
0414005000NRG25310520240049840
|
31/05/2024
|
NOBIN BORA
|
0414005WL003806
|
NOBIN BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643476
|
|
Nobin Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-024-002/164
(TENGANI)
|
0414005000NRG25310520240049841
|
31/05/2024
|
ANGCHAM SHYAM
|
0414005WL003806
|
ANGCHAM SHYAM
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643400
|
|
ADAM SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/136-A
(TENGANI)
|
0414005000NRG25310520240049872
|
31/05/2024
|
KAMAL DAS
|
0414005WL003809
|
KAMAL DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643403
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-024-004/136-A
(TENGANI)
|
0414005000NRG25310520240049873
|
31/05/2024
|
KAMAL DAS
|
0414005WL003809
|
KAMAL DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643404
|
|
MAMONI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/61
(TENGANI)
|
0414005000NRG25310520240049842
|
31/05/2024
|
ACHAL RABIDAS
|
0414005WL003806
|
ACHAL RABIDAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643471
|
|
Achal Rabidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/61
(TENGANI)
|
0414005000NRG25310520240049844
|
31/05/2024
|
LILABATI RABIDAS
|
0414005WL003806
|
LILABATI RABIDAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643389
|
|
LILABATI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/90
(TENGANI)
|
0414005000NRG25310520240049776
|
31/05/2024
|
DURGESHWAR BORA
|
0414005WL003798
|
DURGESHWAR BORA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643393
|
|
DURGESHWAR BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/90
(TENGANI)
|
0414005000NRG25310520240049777
|
31/05/2024
|
Durgeswar Bora
|
0414005WL003798
|
Durgeswar Bora
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643394
|
|
SANKARJYOTI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/125
(TENGANI)
|
0414005000NRG25310520240049875
|
31/05/2024
|
NOMAL MILI
|
0414005WL003809
|
NOMAL MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643402
|
|
NOMAL MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/125
(TENGANI)
|
0414005000NRG25310520240049874
|
31/05/2024
|
Ramina Mili Norah
|
0414005WL003809
|
Ramina Mili Norah
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643479
|
|
RAMINA MILI NORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/237
(TENGANI)
|
0414005000NRG25310520240049878
|
31/05/2024
|
JUNALI PEGU DALEY
|
0414005WL003809
|
JUNALI PEGU DALEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643410
|
|
JUNALI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/278
(TENGANI)
|
0414005000NRG25310520240049847
|
31/05/2024
|
DIPAMONI DAPAK
|
0414005WL003806
|
DIPAMONI DAPAK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643406
|
|
DIPAMONI DAPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/278
(TENGANI)
|
0414005000NRG25310520240049846
|
31/05/2024
|
RAHUL DAPAK
|
0414005WL003806
|
RAHUL DAPAK
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643405
|
|
Mr. Rahul Dapak
|
INDIAN BANK(607105)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/322
(TENGANI)
|
0414005000NRG25310520240049879
|
31/05/2024
|
KESHAV KAMAN
|
0414005WL003809
|
KESHAV KAMAN
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643396
|
|
KESHAV KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/55
(TENGANI)
|
0414005000NRG25310520240049976
|
31/05/2024
|
SONESHWAR MORANG
|
0414005WL003816
|
SONESHWAR MORANG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643399
|
|
SONESHWAR MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/59-A
(TENGANI)
|
0414005000NRG25310520240049780
|
31/05/2024
|
SOCHIRAM MILI
|
0414005WL003798
|
SOCHIRAM MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643407
|
|
SOCHIRAM MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/60
(TENGANI)
|
0414005000NRG25310520240049978
|
31/05/2024
|
AMRAWATI MILI
|
0414005WL003816
|
AMRAWATI MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643397
|
|
AMRAWATI MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/60
(TENGANI)
|
0414005000NRG25310520240049977
|
31/05/2024
|
UPEN MILI
|
0414005WL003816
|
UPEN MILI
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643398
|
|
UMEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/63
(TENGANI)
|
0414005000NRG25310520240049781
|
31/05/2024
|
BIREN DOLEY
|
0414005WL003798
|
BIREN DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643401
|
|
BIREN DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/63
(TENGANI)
|
0414005000NRG25310520240049782
|
31/05/2024
|
CHUCHU DOLEY
|
0414005WL003798
|
CHUCHU DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643390
|
|
CHUCHU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/66
(TENGANI)
|
0414005000NRG25310520240049979
|
31/05/2024
|
SHASHIRAM MORANG
|
0414005WL003816
|
SHASHIRAM MORANG
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643473
|
|
SHASHIRAM MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-024-006/75
(TENGANI)
|
0414005000NRG25310520240049880
|
31/05/2024
|
MADAN DOLEY
|
0414005WL003809
|
MADAN DOLEY
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643470
|
|
MADAN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-024-014/27
(TENGANI)
|
0414005000NRG25310520240050051
|
31/05/2024
|
Jogot Gogoi
|
0414005WL003824
|
Jogot Gogoi
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643478
|
|
JAGAT GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/233
(TENGANI)
|
0414005000NRG25310520240049980
|
31/05/2024
|
NAREN DAS
|
0414005WL003816
|
NAREN DAS
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643391
|
|
NAREN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/57
(TENGANI)
|
0414005000NRG25310520240049849
|
31/05/2024
|
EAGANCHIYA KERKETA
|
0414005WL003806
|
EAGANCHIYA KERKETA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643474
|
|
EAGANECHIYA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-024-019/57
(TENGANI)
|
0414005000NRG25310520240049848
|
31/05/2024
|
PHULJEN KERKETA
|
0414005WL003806
|
PHULJEN KERKETA
|
00354
|
PUNB0031120
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643475
|
|
Fulajen Kerketa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89640
|
89640
|
|
|
|
|
|
|
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/39
(GELABIL)
|
0414005000NRG25310520240050514
|
31/05/2024
|
PRAHLAD REGON
|
0414005WL003877
|
PRAHLAD REGON
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643415
|
|
PRAHLAD REGON
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/532
(GELABIL)
|
0414005000NRG25310520240050540
|
31/05/2024
|
JANU CHETRI
|
0414005WL003883
|
JANU CHETRI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643420
|
|
MRS JANU CHETRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/299
(GELABIL)
|
0414005000NRG25310520240050550
|
31/05/2024
|
MUKHESHWAR KARMAKAR
|
0414005WL003884
|
MUKHESHWAR KARMAKAR
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643419
|
|
MUKHESWAR KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-007-006/94
(GELABIL)
|
0414005000NRG25310520240050557
|
31/05/2024
|
SHANTIYEL HAPAN
|
0414005WL003885
|
SHANTIYEL HAPAN
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643417
|
|
SHANTIYEL HAPAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/108
(GELABIL)
|
0414005000NRG25310520240050552
|
31/05/2024
|
BHONI SOH
|
0414005WL003884
|
BHONI SOH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643422
|
|
BHONI SOH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/257-B
(GELABIL)
|
0414005000NRG25310520240050544
|
31/05/2024
|
ANITA SOH
|
0414005WL003883
|
ANITA SOH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643416
|
|
ANITA SOH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/79-A
(GELABIL)
|
0414005000NRG25310520240050532
|
31/05/2024
|
SUNARAM SOH
|
0414005WL003880
|
SUNARAM SOH
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643426
|
|
SUNARAM SOH
|
UNION BANK OF INDIA(508500)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-007-008/170
(GELABIL)
|
0414005000NRG25310520240050525
|
31/05/2024
|
MAINA THENGAL BOROO
|
0414005WL003879
|
MAINA THENGAL BOROO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
07/06/2024
|
|
4769643421
|
|
MRS MAINA THENGAL BOROO
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-007-009/132
(GELABIL)
|
0414005000NRG25310520240050547
|
31/05/2024
|
SABITRI GOGOI
|
0414005WL003883
|
SABITRI GOGOI
|
00415
|
SBIN0002123
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643423
|
|
MRS SABITRI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/111
(GELABIL)
|
0414005000NRG25310520240050521
|
31/05/2024
|
BIR BAHADUR TAMANG
|
0414005WL003879
|
BIR BAHADUR TAMANG
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643418
|
|
BIR BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-007-001/529
(GELABIL)
|
0414005000NRG25310520240050391
|
31/05/2024
|
KOSHESWAR KONWAR
|
0414005WL003855
|
KOSHESWAR KONWAR
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643427
|
|
MR KOSHESHWAR KONWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/534
(GELABIL)
|
0414005000NRG25310520240050531
|
31/05/2024
|
INUMA SOH
|
0414005WL003880
|
INUMA SOH
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643425
|
|
MRS INUMA SOH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-007-007/79-B
(GELABIL)
|
0414005000NRG25310520240050545
|
31/05/2024
|
JUNMONI REGON SOH
|
0414005WL003883
|
JUNMONI REGON SOH
|
00415
|
SBIN0017207
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643424
|
|
Junmoni Regon Soh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-024-005/61
(TENGANI)
|
0414005000NRG25310520240049843
|
31/05/2024
|
MAINA RANIDAD
|
0414005WL003806
|
MAINA RANIDAD
|
00703
|
AIRP0000001
|
2490
|
2490
|
Processed
|
07/06/2024
|
|
4769643469
|
|
Maina Rabidas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216132
|
216132
|
|
|
|
|
|
|
|