|
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
|
KASINAGAR
|
OR-24-003-009-010/68
(PARTHADA)
|
2424003000NRG24150420230005447
|
15/04/2023
|
Tiapil Bhuyan
|
2424003WL000332
|
Tiapil Bhuyan
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330988
|
|
THIAPILA BUYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-009/1152017
(PARTHADA)
|
2424003000NRG24150420230005314
|
15/04/2023
|
Eli Bhuyan
|
2424003WL000327
|
Eli Bhuyan
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330986
|
|
ELI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-009/1151983
(PARTHADA)
|
2424003000NRG24150420230005313
|
15/04/2023
|
timati bhuya
|
2424003WL000327
|
timati bhuya
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330989
|
|
TIMALI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-004/1151993
(PARTHADA)
|
2424003000NRG24150420230005494
|
15/04/2023
|
JOBINI BHUYA
|
2424003WL000334
|
JOBINI BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331013
|
|
JABONI BHUYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-009-004/1151994
(PARTHADA)
|
2424003000NRG24150420230005495
|
15/04/2023
|
JAYABA BHUYA
|
2424003WL000334
|
JAYABA BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331014
|
|
JAYABA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-009-004/1151994
(PARTHADA)
|
2424003000NRG24150420230005496
|
15/04/2023
|
Jina Bhuyan
|
2424003WL000334
|
Jina Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330992
|
|
JINA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-009-004/1151995
(PARTHADA)
|
2424003000NRG24150420230005498
|
15/04/2023
|
RAILA RAITA
|
2424003WL000334
|
RAILA RAITA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330979
|
|
RAILA RAITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-009-004/1151995
(PARTHADA)
|
2424003000NRG24150420230005497
|
15/04/2023
|
TARATAS RAITA
|
2424003WL000334
|
TARATAS RAITA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330944
|
|
TARTISH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-004/1151996
(PARTHADA)
|
2424003000NRG24150420230005499
|
15/04/2023
|
Panina bhuya
|
2424003WL000334
|
Panina bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330946
|
|
PANIA BHUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KASINAGAR
|
OR-24-003-009-004/1151996
(PARTHADA)
|
2424003000NRG24150420230005500
|
15/04/2023
|
Pinas bhuya
|
2424003WL000334
|
Pinas bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330983
|
|
PINAS BHUYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-009-004/1151998
(PARTHADA)
|
2424003000NRG24150420230005502
|
15/04/2023
|
ANTIPAS BHUYA
|
2424003WL000334
|
ANTIPAS BHUYA
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1434330980
|
|
ANTEPAS BHUYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-009-004/14798
(PARTHADA)
|
2424003000NRG24150420230005504
|
15/04/2023
|
Premika Gamango
|
2424003WL000334
|
Premika Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330978
|
|
PREMIKA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-009-004/14798
(PARTHADA)
|
2424003000NRG24150420230005503
|
15/04/2023
|
Tiyapil Gamango
|
2424003WL000334
|
Tiyapil Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330930
|
|
TIYAPHIL GAMANGO.
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-009-004/4641
(PARTHADA)
|
2424003000NRG24150420230005505
|
15/04/2023
|
JIRIMIYA BHUYA
|
2424003WL000334
|
JIRIMIYA BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330982
|
|
JIRIMIYA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-009-004/4641
(PARTHADA)
|
2424003000NRG24150420230005506
|
15/04/2023
|
JISANTI BHUYA
|
2424003WL000334
|
JISANTI BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331015
|
|
JISANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-009-004/4642
(PARTHADA)
|
2424003000NRG24150420230005507
|
15/04/2023
|
Tikono Bhuya
|
2424003WL000334
|
Tikono Bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330987
|
|
TIKANO BHUYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-009-004/4647
(PARTHADA)
|
2424003000NRG24150420230005509
|
15/04/2023
|
SIMAN RAITA
|
2424003WL000334
|
SIMAN RAITA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330990
|
|
SIMAN RAITA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KASINAGAR
|
OR-24-003-009-004/4647
(PARTHADA)
|
2424003000NRG24150420230005508
|
15/04/2023
|
Titas Raita
|
2424003WL000334
|
Titas Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330928
|
|
TITAS RAITA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASINAGAR
|
OR-24-003-009-004/4648
(PARTHADA)
|
2424003000NRG24150420230005512
|
15/04/2023
|
BILA BHUYA
|
2424003WL000334
|
BILA BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330991
|
|
BILA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-009-004/4648
(PARTHADA)
|
2424003000NRG24150420230005510
|
15/04/2023
|
Galanti Bhuyan
|
2424003WL000334
|
Galanti Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330948
|
|
GALANTI BHUYAN WO DUMBANO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KASINAGAR
|
OR-24-003-009-004/4648
(PARTHADA)
|
2424003000NRG24150420230005511
|
15/04/2023
|
SUNTAKI BHUYA
|
2424003WL000334
|
SUNTAKI BHUYA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330994
|
|
SUNTAKI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-009-004/4659
(PARTHADA)
|
2424003000NRG24150420230005514
|
15/04/2023
|
Sunita Raita
|
2424003WL000334
|
Sunita Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330950
|
|
SUNITA RAIT WO SAIPANO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASINAGAR
|
OR-24-003-009-004/4663
(PARTHADA)
|
2424003000NRG24150420230005515
|
15/04/2023
|
Suntaki gamango
|
2424003WL000334
|
Suntaki gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331011
|
|
SUNTAKI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KASINAGAR
|
OR-24-003-009-004/4664
(PARTHADA)
|
2424003000NRG24150420230005516
|
15/04/2023
|
Isak bhuya
|
2424003WL000334
|
Isak bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330931
|
|
ISAK BHUYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KASINAGAR
|
OR-24-003-009-004/4664
(PARTHADA)
|
2424003000NRG24150420230005517
|
15/04/2023
|
Lalita Bhuya
|
2424003WL000334
|
Lalita Bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331012
|
|
LALITA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KASINAGAR
|
OR-24-003-009-004/4664
(PARTHADA)
|
2424003000NRG24150420230005518
|
15/04/2023
|
Limonti bhuya
|
2424003WL000334
|
Limonti bhuya
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330949
|
|
LIMANTI BHUYA WO ISAK BHUYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASINAGAR
|
OR-24-003-009-005/1151904
(PARTHADA)
|
2424003000NRG24150420230005520
|
15/04/2023
|
PUJANI GAMANGO
|
2424003WL000334
|
PUJANI GAMANGO
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330985
|
|
PUJANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KASINAGAR
|
OR-24-003-009-009/1152019
(PARTHADA)
|
2424003000NRG24150420230005315
|
15/04/2023
|
Jinima Gomango
|
2424003WL000327
|
Jinima Gomango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330984
|
|
MRS JINIMA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-009-009/1152024
(PARTHADA)
|
2424003000NRG24150420230005316
|
15/04/2023
|
Jasiya Raita
|
2424003WL000327
|
Jasiya Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330981
|
|
JASIYA RAITA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASINAGAR
|
OR-24-003-009-009/14565
(PARTHADA)
|
2424003000NRG24150420230005318
|
15/04/2023
|
Estra Gamango
|
2424003WL000327
|
Estra Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330974
|
|
ESTAR GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-009-009/4696
(PARTHADA)
|
2424003000NRG24150420230005319
|
15/04/2023
|
Pasan Raita
|
2424003WL000327
|
Pasan Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331007
|
|
PASANA ROITO SO SAMBARA ROITO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASINAGAR
|
OR-24-003-009-009/4697
(PARTHADA)
|
2424003000NRG24150420230005320
|
15/04/2023
|
Siratai Gamango
|
2424003WL000327
|
Siratai Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330947
|
|
SIRATI GAMANGO WO LAKIA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KASINAGAR
|
OR-24-003-009-009/4700
(PARTHADA)
|
2424003000NRG24150420230005322
|
15/04/2023
|
Nayami Gamango
|
2424003WL000327
|
Nayami Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330968
|
|
NAYAMI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-009-009/4701
(PARTHADA)
|
2424003000NRG24150420230005324
|
15/04/2023
|
Malati Gamango
|
2424003WL000327
|
Malati Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330997
|
|
MALATI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASINAGAR
|
OR-24-003-009-009/4701
(PARTHADA)
|
2424003000NRG24150420230005323
|
15/04/2023
|
Sudaya Gamango
|
2424003WL000327
|
Sudaya Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330970
|
|
SUDAY GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASINAGAR
|
OR-24-003-009-009/4702
(PARTHADA)
|
2424003000NRG24150420230005325
|
15/04/2023
|
Badu Gamango
|
2424003WL000327
|
Badu Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330933
|
|
BADU GOMANGO.
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASINAGAR
|
OR-24-003-009-009/4703
(PARTHADA)
|
2424003000NRG24150420230005326
|
15/04/2023
|
Jikaniya Gamango
|
2424003WL000327
|
Jikaniya Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330996
|
|
JIKANI GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KASINAGAR
|
OR-24-003-009-009/4703
(PARTHADA)
|
2424003000NRG24150420230005327
|
15/04/2023
|
Kalani Gamango
|
2424003WL000327
|
Kalani Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330999
|
|
KALANI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-009-009/4705
(PARTHADA)
|
2424003000NRG24150420230005329
|
15/04/2023
|
Aapalik Bhuyan
|
2424003WL000327
|
Aapalik Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330995
|
|
APALIK BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-009-009/4705
(PARTHADA)
|
2424003000NRG24150420230005328
|
15/04/2023
|
Seti Bhuyan
|
2424003WL000327
|
Seti Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331010
|
|
SETI BHUYAN SO SAMBARA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KASINAGAR
|
OR-24-003-009-009/4706
(PARTHADA)
|
2424003000NRG24150420230005330
|
15/04/2023
|
Premika Bhuyan
|
2424003WL000327
|
Premika Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330993
|
|
PREMIKA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-009-009/4711
(PARTHADA)
|
2424003000NRG24150420230005331
|
15/04/2023
|
Gasin Naika
|
2424003WL000327
|
Gasin Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331009
|
|
GASINA NAYIKA SO JIJARU NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-009-009/4711
(PARTHADA)
|
2424003000NRG24150420230005332
|
15/04/2023
|
Jabalati Naika
|
2424003WL000327
|
Jabalati Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330971
|
|
JABALATI NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KASINAGAR
|
OR-24-003-009-009/4712
(PARTHADA)
|
2424003000NRG24150420230005333
|
15/04/2023
|
Elisaya Bhuyan
|
2424003WL000327
|
Elisaya Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330929
|
|
ELISAYA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-009-009/4717
(PARTHADA)
|
2424003000NRG24150420230005335
|
15/04/2023
|
Galanti Naika
|
2424003WL000327
|
Galanti Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330998
|
|
GALANTI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASINAGAR
|
OR-24-003-009-009/4717
(PARTHADA)
|
2424003000NRG24150420230005334
|
15/04/2023
|
Siman Naika
|
2424003WL000327
|
Siman Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331008
|
|
SIMAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-009-009/4725
(PARTHADA)
|
2424003000NRG24150420230005336
|
15/04/2023
|
Jarami Naika
|
2424003WL000327
|
Jarami Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330966
|
|
JARAMI NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-009-009/4726
(PARTHADA)
|
2424003000NRG24150420230005337
|
15/04/2023
|
Nath Bhuyan
|
2424003WL000327
|
Nath Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330932
|
|
NATHO BHUYAN.
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-009-009/4728
(PARTHADA)
|
2424003000NRG24150420230005339
|
15/04/2023
|
Malati Gamango
|
2424003WL000327
|
Malati Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330965
|
|
MILATI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASINAGAR
|
OR-24-003-009-009/4728
(PARTHADA)
|
2424003000NRG24150420230005338
|
15/04/2023
|
Seban Gamango
|
2424003WL000327
|
Seban Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330969
|
|
SEBANA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASINAGAR
|
OR-24-003-009-009/4729
(PARTHADA)
|
2424003000NRG24150420230005340
|
15/04/2023
|
Nauma Gamango
|
2424003WL000327
|
Nauma Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330973
|
|
NAUMA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-009-009/4730
(PARTHADA)
|
2424003000NRG24150420230005341
|
15/04/2023
|
Simaya Naika
|
2424003WL000327
|
Simaya Naika
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330972
|
|
SIMAYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASINAGAR
|
OR-24-003-009-009/4731
(PARTHADA)
|
2424003000NRG24150420230005342
|
15/04/2023
|
Janebi Gamango
|
2424003WL000327
|
Janebi Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330967
|
|
JANEBI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-009-010/14577
(PARTHADA)
|
2424003000NRG24150420230005422
|
15/04/2023
|
Bigan Bhuyan
|
2424003WL000332
|
Bigan Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330936
|
|
BIGA BHUYAN S/O-RAIBA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASINAGAR
|
OR-24-003-009-010/54
(PARTHADA)
|
2424003000NRG24150420230005423
|
15/04/2023
|
jiban bhuyan
|
2424003WL000332
|
jiban bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330945
|
|
JIBANO BHUYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-009-010/55
(PARTHADA)
|
2424003000NRG24150420230005425
|
15/04/2023
|
Elamanti Bhuyan
|
2424003WL000332
|
Elamanti Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330959
|
|
ELAMANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASINAGAR
|
OR-24-003-009-010/55
(PARTHADA)
|
2424003000NRG24150420230005424
|
15/04/2023
|
Ghan Bhuyan
|
2424003WL000332
|
Ghan Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330939
|
|
GHANA BHUYA SO BAYA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASINAGAR
|
OR-24-003-009-010/55
(PARTHADA)
|
2424003000NRG24150420230005426
|
15/04/2023
|
Subas Bhuyan
|
2424003WL000332
|
Subas Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330937
|
|
SUBASHO BHUYA SO GHANA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KASINAGAR
|
OR-24-003-009-010/56
(PARTHADA)
|
2424003000NRG24150420230005427
|
15/04/2023
|
Paris Naeka
|
2424003WL000332
|
Paris Naeka
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330942
|
|
PARISHO NAYAK SO SUYUTANG NAYAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
KASINAGAR
|
OR-24-003-009-010/56
(PARTHADA)
|
2424003000NRG24150420230005428
|
15/04/2023
|
Sumani Naeka
|
2424003WL000332
|
Sumani Naeka
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1434330956
|
|
SUMANI NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KASINAGAR
|
OR-24-003-009-010/58
(PARTHADA)
|
2424003000NRG24150420230005429
|
15/04/2023
|
Aarata Bhuyan
|
2424003WL000332
|
Aarata Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330977
|
|
AARATA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
KASINAGAR
|
OR-24-003-009-010/58
(PARTHADA)
|
2424003000NRG24150420230005430
|
15/04/2023
|
Pashini Bhuyan
|
2424003WL000332
|
Pashini Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330976
|
|
PASENI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASINAGAR
|
OR-24-003-009-010/59
(PARTHADA)
|
2424003000NRG24150420230005431
|
15/04/2023
|
es raito
|
2424003WL000332
|
es raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331006
|
|
ES RAIT SO LEBA RAIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASINAGAR
|
OR-24-003-009-010/60
(PARTHADA)
|
2424003000NRG24150420230005434
|
15/04/2023
|
Elisaya Raito
|
2424003WL000332
|
Elisaya Raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331002
|
|
ELISYA ROITO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASINAGAR
|
OR-24-003-009-010/60
(PARTHADA)
|
2424003000NRG24150420230005432
|
15/04/2023
|
Laba Raito
|
2424003WL000332
|
Laba Raito
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330963
|
|
LABA ROITO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASINAGAR
|
OR-24-003-009-010/60
(PARTHADA)
|
2424003000NRG24150420230005433
|
15/04/2023
|
Sarastani Raita
|
2424003WL000332
|
Sarastani Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331005
|
|
SURUSOTANI RAIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASINAGAR
|
OR-24-003-009-010/61
(PARTHADA)
|
2424003000NRG24150420230005437
|
15/04/2023
|
Basumati Gomango
|
2424003WL000332
|
Basumati Gomango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331003
|
|
BASUMATI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASINAGAR
|
OR-24-003-009-010/61
(PARTHADA)
|
2424003000NRG24150420230005436
|
15/04/2023
|
Ejara Gomango
|
2424003WL000332
|
Ejara Gomango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330960
|
|
EJARA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASINAGAR
|
OR-24-003-009-010/61
(PARTHADA)
|
2424003000NRG24150420230005435
|
15/04/2023
|
Janami Gomango
|
2424003WL000332
|
Janami Gomango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330938
|
|
JANAMI GAMANGO DO GOINDU GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASINAGAR
|
OR-24-003-009-010/62
(PARTHADA)
|
2424003000NRG24150420230005438
|
15/04/2023
|
Kirttno Nayaka
|
2424003WL000332
|
Kirttno Nayaka
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330935
|
|
KIRTTAN NAIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASINAGAR
|
OR-24-003-009-010/64
(PARTHADA)
|
2424003000NRG24150420230005439
|
15/04/2023
|
Gesme Bhuyan
|
2424003WL000332
|
Gesme Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330955
|
|
GESME BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASINAGAR
|
OR-24-003-009-010/65
(PARTHADA)
|
2424003000NRG24150420230005440
|
15/04/2023
|
Bijaya Bhuyan
|
2424003WL000332
|
Bijaya Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330940
|
|
BIJOYO BHUYA SO OSUNO BHUYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASINAGAR
|
OR-24-003-009-010/65
(PARTHADA)
|
2424003000NRG24150420230005441
|
15/04/2023
|
lesi Bhuyan
|
2424003WL000332
|
lesi Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331004
|
|
LESI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-009-010/67
(PARTHADA)
|
2424003000NRG24150420230005444
|
15/04/2023
|
Egori Bhuyan
|
2424003WL000332
|
Egori Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330954
|
|
EGORI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASINAGAR
|
OR-24-003-009-010/67
(PARTHADA)
|
2424003000NRG24150420230005443
|
15/04/2023
|
Pandini Bhuyan
|
2424003WL000332
|
Pandini Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330952
|
|
PANDINI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASINAGAR
|
OR-24-003-009-010/67
(PARTHADA)
|
2424003000NRG24150420230005442
|
15/04/2023
|
Simiy Bhuyan
|
2424003WL000332
|
Simiy Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330943
|
|
SIMIYA BHUYA SO BAYA BHUYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASINAGAR
|
OR-24-003-009-010/68
(PARTHADA)
|
2424003000NRG24150420230005445
|
15/04/2023
|
Atin Bhuyan
|
2424003WL000332
|
Atin Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330964
|
|
URMILA SWAIN DO UDHAB SWAIN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASINAGAR
|
OR-24-003-009-010/68
(PARTHADA)
|
2424003000NRG24150420230005446
|
15/04/2023
|
Malati Bhuyan
|
2424003WL000332
|
Malati Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330975
|
|
MALATI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASINAGAR
|
OR-24-003-009-010/69
(PARTHADA)
|
2424003000NRG24150420230005448
|
15/04/2023
|
Asun Bhuyan
|
2424003WL000332
|
Asun Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331001
|
|
ASUN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASINAGAR
|
OR-24-003-009-010/70
(PARTHADA)
|
2424003000NRG24150420230005449
|
15/04/2023
|
Galiy Naeka
|
2424003WL000332
|
Galiy Naeka
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330958
|
|
GALIY NAYIKA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASINAGAR
|
OR-24-003-009-010/72
(PARTHADA)
|
2424003000NRG24150420230005451
|
15/04/2023
|
Ajkiel Bhuyan
|
2424003WL000332
|
Ajkiel Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434331000
|
|
AJKIEL BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASINAGAR
|
OR-24-003-009-010/72
(PARTHADA)
|
2424003000NRG24150420230005450
|
15/04/2023
|
Gajja Bhuyan
|
2424003WL000332
|
Gajja Bhuyan
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330962
|
|
GAJJA BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASINAGAR
|
OR-24-003-009-010/73
(PARTHADA)
|
2424003000NRG24150420230005453
|
15/04/2023
|
Alipi Gamango
|
2424003WL000332
|
Alipi Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330953
|
|
ALIPI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASINAGAR
|
OR-24-003-009-010/73
(PARTHADA)
|
2424003000NRG24150420230005452
|
15/04/2023
|
Sinduri Gamango
|
2424003WL000332
|
Sinduri Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330951
|
|
SINDURI GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASINAGAR
|
OR-24-003-009-010/74
(PARTHADA)
|
2424003000NRG24150420230005454
|
15/04/2023
|
Eliyo Gamango
|
2424003WL000332
|
Eliyo Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330934
|
|
ELIYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KASINAGAR
|
OR-24-003-009-010/74
(PARTHADA)
|
2424003000NRG24150420230005455
|
15/04/2023
|
sirpan gamango
|
2424003WL000332
|
sirpan gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330957
|
|
SERAPANU GAMANGA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASINAGAR
|
OR-24-003-009-010/75
(PARTHADA)
|
2424003000NRG24150420230005457
|
15/04/2023
|
Sunati Gamango
|
2424003WL000332
|
Sunati Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330961
|
|
SUNATI GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASINAGAR
|
OR-24-003-009-010/75
(PARTHADA)
|
2424003000NRG24150420230005456
|
15/04/2023
|
Woopi Gamango
|
2424003WL000332
|
Woopi Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330941
|
|
UPI GAMANGO SO LAKIYA GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
89
|
KASINAGAR
|
OR-24-003-009-009/4700
(PARTHADA)
|
2424003000NRG24150420230005321
|
15/04/2023
|
Ishamael Gamango
|
2424003WL000327
|
Ishamael Gamango
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434330927
|
|
ISMAEL GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|