|
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
|
JORHAT
|
AS-15-005-003-005/1424
(65 No. Madhya Thangal)
|
0415005003NRG23180120230279528
|
18/01/2023
|
DIPA BARUAH
|
0415005003WL034512
|
DIPA BARUAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130412371
|
|
DIPA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-003-005/297
(65 No. Madhya Thangal)
|
0415005003NRG23180120230279530
|
18/01/2023
|
RUHIT CHATIA
|
0415005003WL034512
|
RUHIT CHATIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130412369
|
|
RUHIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-003-005/682
(65 No. Madhya Thangal)
|
0415005003NRG23180120230279534
|
18/01/2023
|
AMILA DUTTA
|
0415005003WL034512
|
AMILA DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130412370
|
|
AMILA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JORHAT
|
AS-15-005-004-002/1209
(54 No. Cinnamara)
|
0415005004NRG23180120230278920
|
18/01/2023
|
Sonamoni Chawra
|
0415005004WL034423
|
Sonamoni Chawra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412401
|
|
SUNMONI SAWORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
JORHAT
|
AS-15-005-008-001/1232
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278653
|
18/01/2023
|
LAKSHINDAR MUNDA
|
0415005008WL034389
|
LAKSHINDAR MUNDA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412364
|
|
LAKSHINDAR MUNDA
|
CANARA BANK(508532)
|
|
6
|
JORHAT
|
AS-15-005-008-001/1586
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278670
|
18/01/2023
|
FULMONI GOWALLA
|
0415005008WL034389
|
FULMONI GOWALLA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412365
|
|
FULMONI GOWALLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JORHAT
|
AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278687
|
18/01/2023
|
DIPOK BIRUAH
|
0415005008WL034389
|
DIPOK BIRUAH
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412361
|
|
DIPOK BIRUAH
|
CANARA BANK(508532)
|
|
8
|
JORHAT
|
AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278695
|
18/01/2023
|
CHURU GOWALA
|
0415005008WL034389
|
CHURU GOWALA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412367
|
|
CHURU GOWALA
|
CANARA BANK(508532)
|
|
9
|
JORHAT
|
AS-15-005-008-001/812
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278707
|
18/01/2023
|
PADMINI GUWALA
|
0415005008WL034389
|
PADMINI GUWALA
|
00078
|
CNRB0005402
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412403
|
|
PADMINI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JORHAT
|
AS-15-005-008-001/841
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278745
|
18/01/2023
|
LOKHI KALINDI
|
0415005008WL034395
|
LOKHI KALINDI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412366
|
|
LOKHI KALINDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT
|
AS-15-005-008-001/872
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278627
|
18/01/2023
|
RAJESH MUNDA
|
0415005008WL034385
|
RAJESH MUNDA
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412345
|
|
RAJESH MUNDA
|
CANARA BANK(508532)
|
|
12
|
JORHAT
|
AS-15-005-008-002/1100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278797
|
18/01/2023
|
KRISHNA TANTI
|
0415005008WL034403
|
KRISHNA TANTI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412363
|
|
KRISHNA TANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JORHAT
|
AS-15-005-008-002/143
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278770
|
18/01/2023
|
PAPU TANTI
|
0415005008WL034400
|
PAPU TANTI
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412346
|
|
PAPU TANTI
|
CANARA BANK(508532)
|
|
14
|
JORHAT
|
AS-15-005-008-002/77
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278360
|
18/01/2023
|
SABITRI GUWALA
|
0415005008WL034333
|
SABITRI GUWALA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412362
|
|
SABITRI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JORHAT
|
AS-15-005-022-001/1212
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279636
|
18/01/2023
|
Monuj Nayak
|
0415005022WL034515
|
Monuj Nayak
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412368
|
|
MONUJ NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
JORHAT
|
AS-15-005-004-002/1781
(54 No. Cinnamara)
|
0415005004NRG23180120230278926
|
18/01/2023
|
SABITRI CHETRI
|
0415005004WL034424
|
SABITRI CHETRI
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412347
|
|
SABITRI CHETRY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-003-005/681
(65 No. Madhya Thangal)
|
0415005003NRG23180120230279533
|
18/01/2023
|
IVA DUTTA
|
0415005003WL034512
|
IVA DUTTA
|
00089
|
CBIN0283227
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130412358
|
|
Mrs. Eva Dutta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
18
|
JORHAT
|
AS-15-005-008-001/1278
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278495
|
18/01/2023
|
BHAROTI NAGBONSHI
|
0415005008WL034361
|
BHAROTI NAGBONSHI
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412407
|
|
BHAROTI NAGBONSHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JORHAT
|
AS-15-005-008-001/1915
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278696
|
18/01/2023
|
MOMI MUNDA
|
0415005008WL034389
|
MOMI MUNDA
|
00354
|
PUNB0002620
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412406
|
|
MOMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JORHAT
|
AS-15-005-008-001/656
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278496
|
18/01/2023
|
Miresh Tanti
|
0415005008WL034361
|
Miresh Tanti
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412408
|
|
MIRESH TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-004-001/1014
(54 No. Cinnamara)
|
0415005004NRG23180120230278914
|
18/01/2023
|
Honu Tanti
|
0415005004WL034420
|
Honu Tanti
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412404
|
|
HAMU TANTI
|
CANARA BANK(508532)
|
|
22
|
JORHAT
|
AS-15-005-004-001/495
(54 No. Cinnamara)
|
0415005004NRG23180120230278906
|
18/01/2023
|
Ramdev Kumar
|
0415005004WL034412
|
Ramdev Kumar
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412405
|
|
RAMDEV KUMAR
|
CANARA BANK(508532)
|
|
23
|
JORHAT
|
AS-15-005-004-002/828
(54 No. Cinnamara)
|
0415005004NRG23180120230278921
|
18/01/2023
|
Debeswari Satnami
|
0415005004WL034423
|
Debeswari Satnami
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412348
|
|
DEBESHWARI SATNAMI
|
CANARA BANK(508532)
|
|
24
|
JORHAT
|
AS-15-005-004-002/899
(54 No. Cinnamara)
|
0415005004NRG23180120230278922
|
18/01/2023
|
Gangamani Bhumij
|
0415005004WL034423
|
Gangamani Bhumij
|
00354
|
PUNB0142900
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412349
|
|
GANGAMANI BHUMIJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
25
|
JORHAT
|
AS-15-005-008-001/717
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278701
|
18/01/2023
|
MRS. MAMANI GOWALA
|
0415005008WL034389
|
MRS. MAMANI GOWALA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412350
|
|
MAMONI SINKU
|
UNION BANK OF INDIA(508500)
|
|
26
|
JORHAT
|
AS-15-005-008-001/895
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278710
|
18/01/2023
|
MR NAREN MRIDHA
|
0415005008WL034389
|
MR NAREN MRIDHA
|
00354
|
PUNB0218700
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412351
|
|
NAREN MRIDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-022-001/109
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279635
|
18/01/2023
|
Gopal Bauri
|
0415005022WL034515
|
Gopal Bauri
|
00415
|
SBIN0004378
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130412356
|
|
GUPAL BAWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-008-001/1625
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278677
|
18/01/2023
|
RAGHU BASFOR
|
0415005008WL034389
|
RAGHU BASFOR
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130412359
|
|
RAGHU BACHAPAR
|
CANARA BANK(508532)
|
|
29
|
JORHAT
|
AS-15-005-008-001/1626
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278678
|
18/01/2023
|
SOMBHO BAWRI
|
0415005008WL034389
|
SOMBHO BAWRI
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412355
|
|
SOMBHO BAWRI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JORHAT
|
AS-15-005-008-001/1752
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278685
|
18/01/2023
|
Mrs CHANDOO KARMAKAR
|
0415005008WL034389
|
Mrs CHANDOO KARMAKAR
|
00415
|
SBIN0007427
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412360
|
|
CHANDOO KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JORHAT
|
AS-15-005-008-001/238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278472
|
18/01/2023
|
Mrs. SONTOSHI SOBOR
|
0415005008WL034352
|
Mrs. SONTOSHI SOBOR
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412354
|
|
SONTOSHI SOBOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
JORHAT
|
AS-15-005-008-002/1259
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278811
|
18/01/2023
|
SRI RAMDORASH JOSOWAL
|
0415005008WL034405
|
SRI RAMDORASH JOSOWAL
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412344
|
|
RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JORHAT
|
AS-15-005-008-002/253
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278359
|
18/01/2023
|
Mrs. MAMONI SURI
|
0415005008WL034333
|
Mrs. MAMONI SURI
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412353
|
|
MAMONI SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
JORHAT
|
AS-15-005-022-001/208
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279658
|
18/01/2023
|
Dipali Tanti
|
0415005022WL034515
|
Dipali Tanti
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412357
|
|
DIPALI TANTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JORHAT
|
AS-15-005-022-001/234
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279666
|
18/01/2023
|
Junu Rao
|
0415005022WL034515
|
Junu Rao
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412352
|
|
JUNU TELENGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
36
|
JORHAT
|
AS-15-005-008-001/100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278357
|
18/01/2023
|
INDUMOTI TASHA TANTI
|
0415005008WL034333
|
INDUMOTI TASHA TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412394
|
|
INDUMOTI TASHA TANTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JORHAT
|
AS-15-005-008-001/1288
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278654
|
18/01/2023
|
MS CHAKHILA TANTI
|
0415005008WL034389
|
MS CHAKHILA TANTI
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130412372
|
|
CHAKHILA TANTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JORHAT
|
AS-15-005-008-001/17
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278683
|
18/01/2023
|
MS BOBITA TANTI
|
0415005008WL034389
|
MS BOBITA TANTI
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130412400
|
|
BOBITA TANTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JORHAT
|
AS-15-005-008-001/18
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278523
|
18/01/2023
|
ANJANA GOWALA
|
0415005008WL034369
|
ANJANA GOWALA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412391
|
|
ANJANA GOWALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JORHAT
|
AS-15-005-008-001/1869
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278690
|
18/01/2023
|
MS MASALI TANTI
|
0415005008WL034389
|
MS MASALI TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412398
|
|
MASALI TANTI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JORHAT
|
AS-15-005-008-002/1238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278798
|
18/01/2023
|
MS MINA TANTI
|
0415005008WL034403
|
MS MINA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412375
|
|
MINA III-NO TANTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JORHAT
|
AS-15-005-008-002/1396
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278769
|
18/01/2023
|
MR LOBO PROJA
|
0415005008WL034400
|
MR LOBO PROJA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412382
|
|
LOBO PROJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
JORHAT
|
AS-15-005-008-002/1615
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278776
|
18/01/2023
|
MR DEBA TANTI
|
0415005008WL034401
|
MR DEBA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412392
|
|
DEBA TANTI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JORHAT
|
AS-15-005-008-002/1695
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278758
|
18/01/2023
|
MR RAM GODBA
|
0415005008WL034398
|
MR RAM GODBA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412388
|
|
RAM GODBA
|
UNION BANK OF INDIA(508500)
|
|
45
|
JORHAT
|
AS-15-005-008-002/1738
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278485
|
18/01/2023
|
MR JOTIN TANTI
|
0415005008WL034354
|
MR JOTIN TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412383
|
|
JOTIN TANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JORHAT
|
AS-15-005-008-002/1739
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278801
|
18/01/2023
|
MS PARBATI TANTI
|
0415005008WL034403
|
MS PARBATI TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412377
|
|
PARBATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JORHAT
|
AS-15-005-008-002/1817
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278500
|
18/01/2023
|
BISHAL CHETRI
|
0415005008WL034361
|
BISHAL CHETRI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412397
|
|
BISHAL CHETRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JORHAT
|
AS-15-005-008-002/1818
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278778
|
18/01/2023
|
MS LOKHI PORJA
|
0415005008WL034401
|
MS LOKHI PORJA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412399
|
|
LOKHI PORJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
JORHAT
|
AS-15-005-008-002/529
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278584
|
18/01/2023
|
SUMI RIKHIASON
|
0415005008WL034377
|
SUMI RIKHIASON
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412395
|
|
SUMI RIKHIASON
|
UNION BANK OF INDIA(508500)
|
|
50
|
JORHAT
|
AS-15-005-008-002/719
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278488
|
18/01/2023
|
MS RINA KACHARI
|
0415005008WL034354
|
MS RINA KACHARI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412384
|
|
RINA KACHARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JORHAT
|
AS-15-005-008-002/88
(58 No MODHYA KATANIBARI)
|
0415005008NRG23170120230278802
|
18/01/2023
|
MAMONI TANTI
|
0415005008WL034403
|
MAMONI TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8130412373
|
|
MAMONI TANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JORHAT
|
AS-15-005-022-001/156
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279640
|
18/01/2023
|
ANITA NADU
|
0415005022WL034515
|
ANITA NADU
|
00468
|
UBIN0573485
|
458
|
458
|
Processed
|
24/01/2023
|
|
8130412374
|
|
ANITA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
JORHAT
|
AS-15-005-022-001/1658
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279647
|
18/01/2023
|
MS MAMONI DIGALU
|
0415005022WL034515
|
MS MAMONI DIGALU
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412390
|
|
MAMONI DIGALU
|
UNION BANK OF INDIA(508500)
|
|
54
|
JORHAT
|
AS-15-005-022-001/1716
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279654
|
18/01/2023
|
MALOTI TANTI
|
0415005022WL034515
|
MALOTI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412381
|
|
MALATI TANTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JORHAT
|
AS-15-005-022-001/1849
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279656
|
18/01/2023
|
SUBASH KARMAKAR
|
0415005022WL034515
|
SUBASH KARMAKAR
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412396
|
|
SUBASH KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JORHAT
|
AS-15-005-022-001/881
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279678
|
18/01/2023
|
Jagni Bhumij
|
0415005022WL034515
|
Jagni Bhumij
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412386
|
|
JAGNI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
JORHAT
|
AS-15-005-022-001/883
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279679
|
18/01/2023
|
Sawan Paharia
|
0415005022WL034515
|
Sawan Paharia
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412393
|
|
SAWAN PAHARIA
|
CANARA BANK(508532)
|
|
58
|
JORHAT
|
AS-15-005-022-003/1070
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279681
|
18/01/2023
|
MAMU KALITA
|
0415005022WL034516
|
MAMU KALITA
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412378
|
|
MAMU KALITA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JORHAT
|
AS-15-005-022-003/1594
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279690
|
18/01/2023
|
JANMONI KALITA
|
0415005022WL034516
|
JANMONI KALITA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130412385
|
|
JANMONI KALITA
|
UNION BANK OF INDIA(508500)
|
|
60
|
JORHAT
|
AS-15-005-022-003/1599
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279692
|
18/01/2023
|
RUBI KALITA
|
0415005022WL034516
|
RUBI KALITA
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412379
|
|
RUBI KALITA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JORHAT
|
AS-15-005-022-003/1604
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279693
|
18/01/2023
|
RUMI SAIKIA
|
0415005022WL034516
|
RUMI SAIKIA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130412380
|
|
RUMI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JORHAT
|
AS-15-005-022-003/1616
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279696
|
18/01/2023
|
DIPIKA SAIKIA
|
0415005022WL034516
|
DIPIKA SAIKIA
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
24/01/2023
|
|
8130412402
|
|
DIPIKA SAIKIA KALITA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JORHAT
|
AS-15-005-022-003/1975
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279702
|
18/01/2023
|
MAINU GOGOI SAIKIA
|
0415005022WL034516
|
MAINU GOGOI SAIKIA
|
00468
|
UBIN0573485
|
687
|
687
|
Processed
|
24/01/2023
|
|
8130412387
|
|
MAINU GOGOI SAIKIA
|
UNION BANK OF INDIA(508500)
|
|
64
|
JORHAT
|
AS-15-005-022-003/2146
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279703
|
18/01/2023
|
SANTANA TANTI
|
0415005022WL034516
|
SANTANA TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412376
|
|
SANTANA TANTI
|
UNION BANK OF INDIA(508500)
|
|
65
|
JORHAT
|
AS-15-005-022-003/2147
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23180120230279704
|
18/01/2023
|
MOCHINA TANTI
|
0415005022WL034516
|
MOCHINA TANTI
|
00468
|
UBIN0573485
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130412389
|
|
MOCHINA TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76028
|
76028
|
|
|
|
|
|
|
|