|
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
|
NARAYANPUR
|
AS-10-004-013-005/98
(DHALPUR)
|
0410004000NRG24260320240400915
|
26/03/2024
|
RATNESHWARI SAIKIA
|
0410004WL030291
|
RATNESHWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062297
|
|
Ratneshwari Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-006/106-B
(DHALPUR)
|
0410004000NRG24260320240400920
|
26/03/2024
|
BHALAU SAIKIA
|
0410004WL030291
|
BHALAU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062308
|
|
BHALAU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-006/115
(DHALPUR)
|
0410004000NRG24260320240400924
|
26/03/2024
|
GHANAKANTI SAIKIA
|
0410004WL030291
|
GHANAKANTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062295
|
|
GHANAKANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-006/115
(DHALPUR)
|
0410004000NRG24260320240400923
|
26/03/2024
|
UJJAL SAIKIA
|
0410004WL030291
|
UJJAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062290
|
|
UJJAL SAIKA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-006/117
(DHALPUR)
|
0410004000NRG24260320240400925
|
26/03/2024
|
AMIYA BARUA
|
0410004WL030291
|
AMIYA BARUA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062306
|
|
AMIYA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-007/6-A
(DHALPUR)
|
0410004000NRG24260320240400928
|
26/03/2024
|
MONI BORUAH BORAH
|
0410004WL030291
|
MONI BORUAH BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062287
|
|
MONI BORUAH BORAH WO RIPUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-007/723
(DHALPUR)
|
0410004000NRG24260320240400929
|
26/03/2024
|
JOGAL SAIKIA
|
0410004WL030291
|
JOGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062303
|
|
JOGAL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-007/723
(DHALPUR)
|
0410004000NRG24260320240400930
|
26/03/2024
|
PADUM SAIKIA
|
0410004WL030291
|
PADUM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062304
|
|
PADUM SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-007/82-A
(DHALPUR)
|
0410004000NRG24260320240400933
|
26/03/2024
|
BOBITA BORAH
|
0410004WL030291
|
BOBITA BORAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062299
|
|
BOBITA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-007/92-B
(DHALPUR)
|
0410004000NRG24260320240400937
|
26/03/2024
|
SWAPNALI CHABUKDHARA BORA
|
0410004WL030291
|
SWAPNALI CHABUKDHARA BORA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062296
|
|
Swapnali Chabukdhara Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-007/94
(DHALPUR)
|
0410004000NRG24260320240400942
|
26/03/2024
|
JONALI BORAH SAIKIA
|
0410004WL030291
|
JONALI BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062291
|
|
JONALI BORAH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-012/255-A
(DHALPUR)
|
0410004000NRG24260320240400948
|
26/03/2024
|
KASUM HAZARIKA
|
0410004WL030291
|
KASUM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062315
|
|
KUSUM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-012/255-A
(DHALPUR)
|
0410004000NRG24260320240400947
|
26/03/2024
|
PURNA HAZARIKA
|
0410004WL030291
|
PURNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062313
|
|
PURNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-014/194-B
(DHALPUR)
|
0410004000NRG24260320240400955
|
26/03/2024
|
GOPAL GOHAIN
|
0410004WL030291
|
GOPAL GOHAIN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3109062302
|
|
GOPAL GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-014/198-A
(DHALPUR)
|
0410004000NRG24260320240400956
|
26/03/2024
|
PANKAJ BORAH
|
0410004WL030291
|
PANKAJ BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062318
|
|
PANKAJ BORAH SO HEMO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-014/198-B
(DHALPUR)
|
0410004000NRG24260320240400957
|
26/03/2024
|
SARAT BORAH
|
0410004WL030291
|
SARAT BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062320
|
|
SARAT BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-013-014/601-A
(DHALPUR)
|
0410004000NRG24260320240400959
|
26/03/2024
|
NIHARIKA BORUAH
|
0410004WL030291
|
NIHARIKA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062319
|
|
NIHARIKA BORUAH
|
CANARA BANK(508532)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG24260320240400961
|
26/03/2024
|
BASANTA BORUAH
|
0410004WL030291
|
BASANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062298
|
|
BASANTA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-016/28-A
(DHALPUR)
|
0410004000NRG24260320240400966
|
26/03/2024
|
KABINDRA SHARMA
|
0410004WL030291
|
KABINDRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062314
|
|
KABINDRA SARMAH
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-016/54
(DHALPUR)
|
0410004000NRG24260320240400969
|
26/03/2024
|
BIBI BORUAH
|
0410004WL030291
|
BIBI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062305
|
|
MS BIBI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG24260320240400970
|
26/03/2024
|
HEMA SAIKIA
|
0410004WL030291
|
HEMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062310
|
|
Hem Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG24260320240400973
|
26/03/2024
|
MAMI MUDOI
|
0410004WL030291
|
MAMI MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062316
|
|
MAMI MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-016/83
(DHALPUR)
|
0410004000NRG24260320240400980
|
26/03/2024
|
RUPALI BORAH
|
0410004WL030291
|
RUPALI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062294
|
|
RUPALI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-016/87
(DHALPUR)
|
0410004000NRG24260320240400985
|
26/03/2024
|
DIBYAJYOTI BORAH
|
0410004WL030291
|
DIBYAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062317
|
|
DIBYAJYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-016/99
(DHALPUR)
|
0410004000NRG24260320240400988
|
26/03/2024
|
KATIA BORUAH
|
0410004WL030291
|
KATIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062311
|
|
KATIA BARUAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
26
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG24260320240400916
|
26/03/2024
|
MRS JAYANTI SAIKIA
|
0410004WL030291
|
MRS JAYANTI SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062307
|
|
JAYANTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-013-006/97-A
(DHALPUR)
|
0410004000NRG24260320240400927
|
26/03/2024
|
HIMESHWARI DAS
|
0410004WL030291
|
HIMESHWARI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062270
|
|
Mrs. Himeswari Borah Das
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-007/88-B
(DHALPUR)
|
0410004000NRG24260320240400935
|
26/03/2024
|
BABUL HAZARIKA
|
0410004WL030291
|
BABUL HAZARIKA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062301
|
|
BABUL HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-007/93
(DHALPUR)
|
0410004000NRG24260320240400938
|
26/03/2024
|
DIPTI SAIKIA
|
0410004WL030291
|
DIPTI SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062249
|
|
DIPTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-007/93-A
(DHALPUR)
|
0410004000NRG24260320240400940
|
26/03/2024
|
LAKHI JYOTI SAIKIA
|
0410004WL030291
|
LAKHI JYOTI SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062246
|
|
Mrs. Lakhijyoti Saikia
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-007/94
(DHALPUR)
|
0410004000NRG24260320240400941
|
26/03/2024
|
Mr SAMIRAN SAIKIA
|
0410004WL030291
|
Mr SAMIRAN SAIKIA
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062247
|
|
SAMIRAN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-012/46-B
(DHALPUR)
|
0410004000NRG24260320240400950
|
26/03/2024
|
RUDRA BORAH
|
0410004WL030291
|
RUDRA BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062292
|
|
RUDRAKANTA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-013-012/46-C
(DHALPUR)
|
0410004000NRG24260320240400951
|
26/03/2024
|
GOBIN BORAH
|
0410004WL030291
|
GOBIN BORAH
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062284
|
|
GOBIN BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-013-012/62
(DHALPUR)
|
0410004000NRG24260320240400952
|
26/03/2024
|
JUNTI SAIKIA
|
0410004WL030291
|
JUNTI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062312
|
|
Mrs. Jonti Saikia SAIKIA
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-014/162-A
(DHALPUR)
|
0410004000NRG24260320240400953
|
26/03/2024
|
DANDESWAR KATAKI
|
0410004WL030291
|
DANDESWAR KATAKI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062250
|
|
Mr. DANDESWAR KATAKI
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-016/103-A
(DHALPUR)
|
0410004000NRG24260320240400960
|
26/03/2024
|
RITA BORUAH
|
0410004WL030291
|
RITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062267
|
|
Mrs. RITA BORUAH
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-013-016/104-B
(DHALPUR)
|
0410004000NRG24260320240400962
|
26/03/2024
|
KOBITA BORUAH
|
0410004WL030291
|
KOBITA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062268
|
|
Mrs. KOBITA BORUAH
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG24260320240400965
|
26/03/2024
|
RUPJYOTI HAZARIKA
|
0410004WL030291
|
RUPJYOTI HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062248
|
|
MR RUPJYOTI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
AS-10-004-013-016/26
(DHALPUR)
|
0410004000NRG24260320240400964
|
26/03/2024
|
TUTUKAN HAZARIKA
|
0410004WL030291
|
TUTUKAN HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062288
|
|
Mrs. TUTUKAN HAZARIKA
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-013-016/33
(DHALPUR)
|
0410004000NRG24260320240400967
|
26/03/2024
|
HEMANTA HAZARIKA
|
0410004WL030291
|
HEMANTA HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062309
|
|
Mr. Hemanta Hazarika HAZARIKA
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-013-016/37
(DHALPUR)
|
0410004000NRG24260320240400968
|
26/03/2024
|
ARCHANA HAZARIKA
|
0410004WL030291
|
ARCHANA HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062265
|
|
Mrs. Archana Hazarika
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-013-016/71-A
(DHALPUR)
|
0410004000NRG24260320240400972
|
26/03/2024
|
THANESWAR MUDOI
|
0410004WL030291
|
THANESWAR MUDOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062289
|
|
Mr. Thaneshwar Mudoi .
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG24260320240400974
|
26/03/2024
|
BHARGAB MUDOI
|
0410004WL030291
|
BHARGAB MUDOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062266
|
|
Mr. BHARGAB MUDOI
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-013-016/73-A
(DHALPUR)
|
0410004000NRG24260320240400977
|
26/03/2024
|
CHANDRA BARUA
|
0410004WL030291
|
CHANDRA BARUA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062283
|
|
Mr. Chandra Barua
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-013-016/73-A
(DHALPUR)
|
0410004000NRG24260320240400976
|
26/03/2024
|
PURABI SAIKIA BARUAH
|
0410004WL030291
|
PURABI SAIKIA BARUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062282
|
|
Mrs. Purabi Saikia Borua
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-013-016/84
(DHALPUR)
|
0410004000NRG24260320240400982
|
26/03/2024
|
KALIRAM SAIKIA
|
0410004WL030291
|
KALIRAM SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062271
|
|
Mr. KALIRAM SAIKIA
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-013-016/84-B
(DHALPUR)
|
0410004000NRG24260320240400984
|
26/03/2024
|
MANJIT SAIKIA
|
0410004WL030291
|
MANJIT SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062293
|
|
Manjil Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG24260320240400986
|
26/03/2024
|
BHAIRAB BORAH
|
0410004WL030291
|
BHAIRAB BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062269
|
|
BHAIRAB BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-013-016/87-B
(DHALPUR)
|
0410004000NRG24260320240400987
|
26/03/2024
|
RIMA KALITA BORAH
|
0410004WL030291
|
RIMA KALITA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062263
|
|
Mrs. Rima Kalita KALITA
|
INDIAN BANK(607105)
|
|
50
|
NARAYANPUR
|
AS-10-004-013-016/99
(DHALPUR)
|
0410004000NRG24260320240400989
|
26/03/2024
|
BHANTI BORUAH
|
0410004WL030291
|
BHANTI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062279
|
|
Mrs. Bhanti Barua BARUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
51
|
NARAYANPUR
|
AS-10-004-013-016/84-A
(DHALPUR)
|
0410004000NRG24260320240400983
|
26/03/2024
|
ANAMIKA CHETIA SAIKIA
|
0410004WL030291
|
ANAMIKA CHETIA SAIKIA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062300
|
|
Mrs. Anamika Chetia Saikia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
AS-10-004-013-007/731
(DHALPUR)
|
0410004000NRG24260320240400931
|
26/03/2024
|
PURNIMA BORAH
|
0410004WL030291
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062254
|
|
PURNIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-013-007/82-A
(DHALPUR)
|
0410004000NRG24260320240400934
|
26/03/2024
|
TAPAN JYOTI BORAH
|
0410004WL030291
|
TAPAN JYOTI BORAH
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062261
|
|
TAPAN JYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-013-007/989-A
(DHALPUR)
|
0410004000NRG24260320240400944
|
26/03/2024
|
BARNALI SAIKIA
|
0410004WL030291
|
BARNALI SAIKIA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062256
|
|
Barnali Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NARAYANPUR
|
AS-10-004-013-007/989-A
(DHALPUR)
|
0410004000NRG24260320240400943
|
26/03/2024
|
MAMANI SAIKIA
|
0410004WL030291
|
MAMANI SAIKIA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062273
|
|
MRS MAMANI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
AS-10-004-013-007/989-B
(DHALPUR)
|
0410004000NRG24260320240400946
|
26/03/2024
|
DEEP SAIKIA
|
0410004WL030291
|
DEEP SAIKIA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062252
|
|
DEEP SHAIKIA
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NARAYANPUR
|
AS-10-004-013-007/989-B
(DHALPUR)
|
0410004000NRG24260320240400945
|
26/03/2024
|
JOONMONI KOCH SAIKIA
|
0410004WL030291
|
JOONMONI KOCH SAIKIA
|
00415
|
SBIN0009140
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062274
|
|
MRS JOONMONI KOCH SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPUR
|
AS-10-004-013-014/186-B
(DHALPUR)
|
0410004000NRG24260320240400954
|
26/03/2024
|
DHAN GOHAIN
|
0410004WL030291
|
DHAN GOHAIN
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062259
|
|
DHAN CHANDRA GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANPUR
|
AS-10-004-013-014/601-A
(DHALPUR)
|
0410004000NRG24260320240400958
|
26/03/2024
|
JAYCHANDRA BARUA
|
0410004WL030291
|
JAYCHANDRA BARUA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062260
|
|
JAYCHANDRA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-013-005/98
(DHALPUR)
|
0410004000NRG24260320240400914
|
26/03/2024
|
DHRUBAJYOTI SAIKIA
|
0410004WL030291
|
DHRUBAJYOTI SAIKIA
|
00415
|
SBIN0010669
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062245
|
|
Dhrubajyoti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-013-006/103
(DHALPUR)
|
0410004000NRG24260320240400918
|
26/03/2024
|
ANIMA SAIKIA
|
0410004WL030291
|
ANIMA SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062258
|
|
ANIMA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANPUR
|
AS-10-004-013-006/106-A
(DHALPUR)
|
0410004000NRG24260320240400919
|
26/03/2024
|
MANIKA SAIKIA
|
0410004WL030291
|
MANIKA SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062276
|
|
MANIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-013-006/106-B
(DHALPUR)
|
0410004000NRG24260320240400921
|
26/03/2024
|
FUL SAIKIA
|
0410004WL030291
|
FUL SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062251
|
|
FUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANPUR
|
AS-10-004-013-006/108
(DHALPUR)
|
0410004000NRG24260320240400922
|
26/03/2024
|
NILAMONI BORAH
|
0410004WL030291
|
NILAMONI BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062257
|
|
NILAMANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANPUR
|
AS-10-004-013-007/750
(DHALPUR)
|
0410004000NRG24260320240400932
|
26/03/2024
|
ARUP HAZARIKA
|
0410004WL030291
|
ARUP HAZARIKA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062286
|
|
ARUP HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANPUR
|
AS-10-004-013-007/92-B
(DHALPUR)
|
0410004000NRG24260320240400936
|
26/03/2024
|
MR SIMANTA BORAH
|
0410004WL030291
|
MR SIMANTA BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062255
|
|
Simanta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARAYANPUR
|
AS-10-004-013-007/93-A
(DHALPUR)
|
0410004000NRG24260320240400939
|
26/03/2024
|
MR BISHNU JYOTI SAIKIA
|
0410004WL030291
|
MR BISHNU JYOTI SAIKIA
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062253
|
|
BISHNU JYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANPUR
|
AS-10-004-013-012/30-A
(DHALPUR)
|
0410004000NRG24260320240400949
|
26/03/2024
|
RUBI BORAH
|
0410004WL030291
|
RUBI BORAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062262
|
|
MISS RUBI BORAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPUR
|
AS-10-004-013-016/71-B
(DHALPUR)
|
0410004000NRG24260320240400975
|
26/03/2024
|
NABANITA MUDOI
|
0410004WL030291
|
NABANITA MUDOI
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062278
|
|
Nabanita Mudoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG24260320240400917
|
26/03/2024
|
PRANABI DAS SAIKIA
|
0410004WL030291
|
PRANABI DAS SAIKIA
|
00415
|
SBIN0017208
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062285
|
|
PRANABI DAS SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANPUR
|
AS-10-004-013-016/160-A
(DHALPUR)
|
0410004000NRG24260320240400963
|
26/03/2024
|
PALLABI DUWARAH
|
0410004WL030291
|
PALLABI DUWARAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062277
|
|
Pallabi Duwarah Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NARAYANPUR
|
AS-10-004-013-016/64
(DHALPUR)
|
0410004000NRG24260320240400971
|
26/03/2024
|
RUBI SAIKIA
|
0410004WL030291
|
RUBI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3109062281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NARAYANPUR
|
AS-10-004-013-016/77
(DHALPUR)
|
0410004000NRG24260320240400978
|
26/03/2024
|
SARUMAI SAIKIA
|
0410004WL030291
|
SARUMAI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062280
|
|
MRS SARUMAI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPUR
|
AS-10-004-013-016/78
(DHALPUR)
|
0410004000NRG24260320240400979
|
26/03/2024
|
BIJU SAIKIA
|
0410004WL030291
|
BIJU SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062272
|
|
Biju Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NARAYANPUR
|
AS-10-004-013-016/83-A
(DHALPUR)
|
0410004000NRG24260320240400981
|
26/03/2024
|
RIMPI SAIKIA
|
0410004WL030291
|
RIMPI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3109062264
|
|
MISS RIMPI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
76
|
NARAYANPUR
|
AS-10-004-013-006/117
(DHALPUR)
|
0410004000NRG24260320240400926
|
26/03/2024
|
KESHAB BORUAH
|
0410004WL030291
|
KESHAB BORUAH
|
00662
|
BDBL0001767
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3109062275
|
|
Keshab Boruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117096
|
117096
|
|
|
|
|
|
|
|