|
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-10-004-013-003/351-B
(DHALPUR)
|
0410004000NRG24260220240379942
|
26/02/2024
|
UPEN DUTTA
|
0410004WL028604
|
UPEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961113
|
|
MR UPEN DUTTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-004/318
(DHALPUR)
|
0410004000NRG24260220240379958
|
26/02/2024
|
DIPANKA DUTTA
|
0410004WL028604
|
DIPANKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961105
|
|
MR DIPANKAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-004/907-A
(DHALPUR)
|
0410004000NRG24260220240379964
|
26/02/2024
|
ANU BARUAH
|
0410004WL028604
|
ANU BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961112
|
|
ANU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG24260220240379972
|
26/02/2024
|
NIRUMAI DAS
|
0410004WL028604
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961110
|
|
MRS NIRUMAI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/366
(DHALPUR)
|
0410004000NRG24260220240379976
|
26/02/2024
|
PANKAJ DUTTA
|
0410004WL028604
|
PANKAJ DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961108
|
|
PANKAJ DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/366
(DHALPUR)
|
0410004000NRG24260220240379975
|
26/02/2024
|
PRANAB DUTTA
|
0410004WL028604
|
PRANAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961109
|
|
MR PRANAB DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-005/381
(DHALPUR)
|
0410004000NRG24260220240379977
|
26/02/2024
|
KRITI KANTA BORUAH
|
0410004WL028604
|
KRITI KANTA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961111
|
|
KRITI KANTA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/13
(DHALPUR)
|
0410004000NRG24260220240379978
|
26/02/2024
|
BHARATI BORKATAKI
|
0410004WL028604
|
BHARATI BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961120
|
|
BHARATI BORKATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/15-B
(DHALPUR)
|
0410004000NRG24260220240379983
|
26/02/2024
|
BOGAMAL BORA
|
0410004WL028604
|
BOGAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961117
|
|
BAGAMAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-006/17
(DHALPUR)
|
0410004000NRG24260220240379984
|
26/02/2024
|
SAMIR BORUAH
|
0410004WL028604
|
SAMIR BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961116
|
|
SAMIR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-006/21
(DHALPUR)
|
0410004000NRG24260220240379985
|
26/02/2024
|
NUMALI KATAKI
|
0410004WL028604
|
NUMALI KATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961119
|
|
NUMALI KATAKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-006/24-C
(DHALPUR)
|
0410004000NRG24260220240379987
|
26/02/2024
|
MAHANANDA BORAH
|
0410004WL028604
|
MAHANANDA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961115
|
|
MAHANANDA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-006/64-B
(DHALPUR)
|
0410004000NRG24260220240379992
|
26/02/2024
|
PURNA CHUTIA
|
0410004WL028604
|
PURNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961107
|
|
PURNA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-006/84
(DHALPUR)
|
0410004000NRG24260220240379999
|
26/02/2024
|
TUTU BORKATAKI
|
0410004WL028604
|
TUTU BORKATAKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961114
|
|
Tutu Borah Borkataki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-006/85-A
(DHALPUR)
|
0410004000NRG24260220240380000
|
26/02/2024
|
PARISMITA NEOG
|
0410004WL028604
|
PARISMITA NEOG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961118
|
|
PARISMITA NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-006/86-A
(DHALPUR)
|
0410004000NRG24260220240380003
|
26/02/2024
|
BINU SAIKIA
|
0410004WL028604
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961106
|
|
BINU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG24260220240379939
|
26/02/2024
|
DIPALI DUTTA
|
0410004WL028604
|
DIPALI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961042
|
|
Ms. DIPALI DUTTA
|
INDIAN BANK(607105)
|
|
18
|
NARAYANPUR
|
AS-10-004-013-003/198
(DHALPUR)
|
0410004000NRG24260220240379938
|
26/02/2024
|
JONALI DUTTA
|
0410004WL028604
|
JONALI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961041
|
|
Mrs. Jonali Dutta
|
INDIAN BANK(607105)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-003/347
(DHALPUR)
|
0410004000NRG24260220240379940
|
26/02/2024
|
RANJIT DUTTA
|
0410004WL028604
|
RANJIT DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961076
|
|
RANJIT DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
NARAYANPUR
|
AS-10-004-013-003/351-A
(DHALPUR)
|
0410004000NRG24260220240379941
|
26/02/2024
|
MONU DUTTA
|
0410004WL028604
|
MONU DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961099
|
|
Mrs. MANU . DUTTA
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-003/367-A
(DHALPUR)
|
0410004000NRG24260220240379943
|
26/02/2024
|
CHINU BORAH
|
0410004WL028604
|
CHINU BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961083
|
|
CHINU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG24260220240379944
|
26/02/2024
|
RUBUL BARUAH
|
0410004WL028604
|
RUBUL BARUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961045
|
|
RUBUL BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-004/295
(DHALPUR)
|
0410004000NRG24260220240379946
|
26/02/2024
|
MR NITYA NANDA BORUAH
|
0410004WL028604
|
MR NITYA NANDA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961075
|
|
NITYANANDA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-004/295
(DHALPUR)
|
0410004000NRG24260220240379947
|
26/02/2024
|
NIKUMONI BORUAH
|
0410004WL028604
|
NIKUMONI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961037
|
|
MRS NIKU MONI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-004/296
(DHALPUR)
|
0410004000NRG24260220240379948
|
26/02/2024
|
ROBIN DUTTA
|
0410004WL028604
|
ROBIN DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961046
|
|
RABIN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-004/297-A
(DHALPUR)
|
0410004000NRG24260220240379949
|
26/02/2024
|
BHUDHIN DUTTA
|
0410004WL028604
|
BHUDHIN DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961092
|
|
Mr. BUDHIN DUTTA
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-013-004/297-A
(DHALPUR)
|
0410004000NRG24260220240379950
|
26/02/2024
|
SONMONI DUTTA
|
0410004WL028604
|
SONMONI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961078
|
|
Mrs. Sun Moni Dutta
|
INDIAN BANK(607105)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-004/309
(DHALPUR)
|
0410004000NRG24260220240379953
|
26/02/2024
|
RUPALI BORUAH
|
0410004WL028604
|
RUPALI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961044
|
|
Ms. RUPALI BORUAH GOHAIN
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-004/309
(DHALPUR)
|
0410004000NRG24260220240379952
|
26/02/2024
|
Rupan Boruha
|
0410004WL028604
|
Rupan Boruha
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961040
|
|
RUPAN BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-004/311
(DHALPUR)
|
0410004000NRG24260220240379954
|
26/02/2024
|
MITALI BORUAH DUTTA
|
0410004WL028604
|
MITALI BORUAH DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961095
|
|
Mrs. MITALI BORUAH DUTTA
|
INDIAN BANK(607105)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-004/312-B
(DHALPUR)
|
0410004000NRG24260220240379956
|
26/02/2024
|
REKHAMONI DUTTA
|
0410004WL028604
|
REKHAMONI DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961073
|
|
Mrs. REKHAMONI DUTTA
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-004/318
(DHALPUR)
|
0410004000NRG24260220240379959
|
26/02/2024
|
GITASHREE BORAH DUTTA
|
0410004WL028604
|
GITASHREE BORAH DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961096
|
|
Mrs. GITASHREE BORAH DUTTA
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-013-004/326-A
(DHALPUR)
|
0410004000NRG24260220240379961
|
26/02/2024
|
RUMA BORUAH
|
0410004WL028604
|
RUMA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961104
|
|
Mrs. Ruma Barua BORUAH
|
INDIAN BANK(607105)
|
|
34
|
NARAYANPUR
|
AS-10-004-013-004/907
(DHALPUR)
|
0410004000NRG24260220240379963
|
26/02/2024
|
INDRA BORUAH
|
0410004WL028604
|
INDRA BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961097
|
|
Mr. INDRA BARUAH
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-004/907
(DHALPUR)
|
0410004000NRG24260220240379962
|
26/02/2024
|
MORAMI BORUAH
|
0410004WL028604
|
MORAMI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961077
|
|
Mrs. MARAMI BORUAH
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-005/142-C
(DHALPUR)
|
0410004000NRG24260220240379965
|
26/02/2024
|
MRS RITA DAS
|
0410004WL028604
|
MRS RITA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961098
|
|
Mrs. RITA DAS
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-013-005/142-C
(DHALPUR)
|
0410004000NRG24260220240379966
|
26/02/2024
|
NAYANMONI DAS
|
0410004WL028604
|
NAYANMONI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961100
|
|
Ms. NAYANMONI . DAS
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-013-005/147
(DHALPUR)
|
0410004000NRG24260220240379967
|
26/02/2024
|
MRS KARUNA DAS
|
0410004WL028604
|
MRS KARUNA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961102
|
|
Mrs. Karuna Das DAS
|
INDIAN BANK(607105)
|
|
39
|
NARAYANPUR
|
AS-10-004-013-005/239
(DHALPUR)
|
0410004000NRG24260220240379969
|
26/02/2024
|
PARAG DAS
|
0410004WL028604
|
PARAG DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961038
|
|
Mr. PARAG DAS
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-013-005/239
(DHALPUR)
|
0410004000NRG24260220240379970
|
26/02/2024
|
SABITA DAS
|
0410004WL028604
|
SABITA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961035
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
AS-10-004-013-005/241
(DHALPUR)
|
0410004000NRG24260220240379971
|
26/02/2024
|
CHINMOY DAS
|
0410004WL028604
|
CHINMOY DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961081
|
|
Mr. Chinmoy Das DAS
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG24260220240379973
|
26/02/2024
|
NIHA DAS
|
0410004WL028604
|
NIHA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961090
|
|
MRS NIHA DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
AS-10-004-013-005/328
(DHALPUR)
|
0410004000NRG24260220240379974
|
26/02/2024
|
LAJEN DAS
|
0410004WL028604
|
LAJEN DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961089
|
|
Mrs. Lajen Das
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-013-006/13-B
(DHALPUR)
|
0410004000NRG24260220240379979
|
26/02/2024
|
PALLABI BORKATAKI
|
0410004WL028604
|
PALLABI BORKATAKI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961085
|
|
Pollobi Borkotaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NARAYANPUR
|
AS-10-004-013-006/133
(DHALPUR)
|
0410004000NRG24260220240379980
|
26/02/2024
|
RENU BORUAH
|
0410004WL028604
|
RENU BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961079
|
|
RENU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-013-006/21
(DHALPUR)
|
0410004000NRG24260220240379986
|
26/02/2024
|
BIPIN KATAKI
|
0410004WL028604
|
BIPIN KATAKI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961047
|
|
Mr. Bipin Kataki KATAKI
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-013-006/64-A
(DHALPUR)
|
0410004000NRG24260220240379991
|
26/02/2024
|
MRS YOGA CHUTIA
|
0410004WL028604
|
MRS YOGA CHUTIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961091
|
|
YOGA CHUTIYA WO LT .BIREN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
NARAYANPUR
|
AS-10-004-013-006/67
(DHALPUR)
|
0410004000NRG24260220240379994
|
26/02/2024
|
GANESH NEOG
|
0410004WL028604
|
GANESH NEOG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961082
|
|
GANESH NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-013-006/93-A
(DHALPUR)
|
0410004000NRG24260220240380009
|
26/02/2024
|
DRONAKANTA NEOG
|
0410004WL028604
|
DRONAKANTA NEOG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961093
|
|
Dronakanta Neog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARAYANPUR
|
AS-10-004-013-006/93-B
(DHALPUR)
|
0410004000NRG24260220240380010
|
26/02/2024
|
PURABI SAIKIA
|
0410004WL028604
|
PURABI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961043
|
|
Ms. Purabi Saikia Neog SAIKIA
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-013-006/94
(DHALPUR)
|
0410004000NRG24260220240380013
|
26/02/2024
|
PADUMI NEOG
|
0410004WL028604
|
PADUMI NEOG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961086
|
|
Mrs. PADUMI NEOG
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-013-006/97
(DHALPUR)
|
0410004000NRG24260220240380015
|
26/02/2024
|
MALLIKA SAIKIA
|
0410004WL028604
|
MALLIKA SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961074
|
|
MALLIKA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-013-006/97-A
(DHALPUR)
|
0410004000NRG24260220240380016
|
26/02/2024
|
HIMESHWARI DAS
|
0410004WL028604
|
HIMESHWARI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961084
|
|
Mrs. Himeswari Borah Das
|
INDIAN BANK(607105)
|
|
54
|
NARAYANPUR
|
AS-10-004-013-007/311
(DHALPUR)
|
0410004000NRG24260220240380017
|
26/02/2024
|
NIPEN BORUAH
|
0410004WL028604
|
NIPEN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961036
|
|
NIPEN BORUAH
|
IDBI BANK(607095)
|
|
55
|
NARAYANPUR
|
AS-10-004-013-007/311
(DHALPUR)
|
0410004000NRG24260220240380018
|
26/02/2024
|
RUMI BORUAH
|
0410004WL028604
|
RUMI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961101
|
|
Mrs. RUMI BORUAH
|
INDIAN BANK(607105)
|
|
56
|
NARAYANPUR
|
AS-10-004-013-013/167
(DHALPUR)
|
0410004000NRG24260220240380019
|
26/02/2024
|
BHADRA DAS
|
0410004WL028604
|
BHADRA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961094
|
|
Mrs. BHADRA DAS
|
INDIAN BANK(607105)
|
|
57
|
NARAYANPUR
|
AS-10-004-013-013/240
(DHALPUR)
|
0410004000NRG24260220240380021
|
26/02/2024
|
MRS MADHUSMITA DAS
|
0410004WL028604
|
MRS MADHUSMITA DAS
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251961080
|
|
Ms. MADHUSMITA DAS
|
INDIAN BANK(607105)
|
|
58
|
NARAYANPUR
|
AS-10-004-013-013/240
(DHALPUR)
|
0410004000NRG24260220240380020
|
26/02/2024
|
MRS RANJANA DAS
|
0410004WL028604
|
MRS RANJANA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961087
|
|
Mrs. RANJANA DAS
|
INDIAN BANK(607105)
|
|
59
|
NARAYANPUR
|
AS-10-004-013-013/249
(DHALPUR)
|
0410004000NRG24260220240380022
|
26/02/2024
|
KARABI DAS
|
0410004WL028604
|
KARABI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961103
|
|
Mrs. KARABI . DAS
|
INDIAN BANK(607105)
|
|
60
|
NARAYANPUR
|
AS-10-004-013-016/14-B
(DHALPUR)
|
0410004000NRG24260220240380023
|
26/02/2024
|
JITEN BORAH
|
0410004WL028604
|
JITEN BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961039
|
|
Mr. JITEN BORAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62594
|
62594
|
|
|
|
|
|
|
|
|
61
|
NARAYANPUR
|
AS-10-004-013-004/311-A
(DHALPUR)
|
0410004000NRG24260220240379955
|
26/02/2024
|
RASHMI PHUKAN DUTTA
|
0410004WL028604
|
RASHMI PHUKAN DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961088
|
|
Mrs. RASHMI PHUKAN DUTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
NARAYANPUR
|
AS-10-004-013-004/312-B
(DHALPUR)
|
0410004000NRG24260220240379957
|
26/02/2024
|
SARAT DUTTA
|
0410004WL028604
|
SARAT DUTTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961034
|
|
SHARAT DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-013-006/93-B
(DHALPUR)
|
0410004000NRG24260220240380011
|
26/02/2024
|
DILIP NEOG
|
0410004WL028604
|
DILIP NEOG
|
00415
|
SBIN0007372
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961048
|
|
DILIP NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
NARAYANPUR
|
AS-10-004-013-006/14
(DHALPUR)
|
0410004000NRG24260220240379981
|
26/02/2024
|
BEAUTI REKHA BORA
|
0410004WL028604
|
BEAUTI REKHA BORA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961052
|
|
BEAUTI HAZARIKA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
NARAYANPUR
|
AS-10-004-013-006/15-B
(DHALPUR)
|
0410004000NRG24260220240379982
|
26/02/2024
|
SUMILA BORAh
|
0410004WL028604
|
SUMILA BORAh
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961054
|
|
Sumila Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NARAYANPUR
|
AS-10-004-013-006/26-A
(DHALPUR)
|
0410004000NRG24260220240379988
|
26/02/2024
|
KESHAB BORKATAKI
|
0410004WL028604
|
KESHAB BORKATAKI
|
00415
|
SBIN0009140
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251961055
|
|
Keshab Borkataki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARAYANPUR
|
AS-10-004-013-006/62
(DHALPUR)
|
0410004000NRG24260220240379989
|
26/02/2024
|
DIPANKAR SAIKIA
|
0410004WL028604
|
DIPANKAR SAIKIA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961053
|
|
MR DIPANKAR SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPUR
|
AS-10-004-013-006/65
(DHALPUR)
|
0410004000NRG24260220240379993
|
26/02/2024
|
SARUJ DEVI
|
0410004WL028604
|
SARUJ DEVI
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961062
|
|
SARUJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANPUR
|
AS-10-004-013-006/67
(DHALPUR)
|
0410004000NRG24260220240379995
|
26/02/2024
|
MINU NEOG
|
0410004WL028604
|
MINU NEOG
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961061
|
|
MINU NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARAYANPUR
|
AS-10-004-013-006/67-A
(DHALPUR)
|
0410004000NRG24260220240379996
|
26/02/2024
|
SATYAWATI NEOG DAS
|
0410004WL028604
|
SATYAWATI NEOG DAS
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961065
|
|
SATYAWATI NEOG DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANPUR
|
AS-10-004-013-006/90-A
(DHALPUR)
|
0410004000NRG24260220240380006
|
26/02/2024
|
RITA BORA
|
0410004WL028604
|
RITA BORA
|
00415
|
SBIN0009140
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3251961063
|
|
MRS RITA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-013-004/302
(DHALPUR)
|
0410004000NRG24260220240379951
|
26/02/2024
|
NABAJYOTI BORUAH
|
0410004WL028604
|
NABAJYOTI BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961049
|
|
MR NABAJYOTI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPUR
|
AS-10-004-013-005/217
(DHALPUR)
|
0410004000NRG24260220240379968
|
26/02/2024
|
JONMONI DAS
|
0410004WL028604
|
JONMONI DAS
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961068
|
|
Mr. JONMONI DAS
|
INDIAN BANK(607105)
|
|
74
|
NARAYANPUR
|
AS-10-004-013-006/80-A
(DHALPUR)
|
0410004000NRG24260220240379998
|
26/02/2024
|
KALPANA SAIKIA BORAH
|
0410004WL028604
|
KALPANA SAIKIA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961064
|
|
KALPANA SAIKIA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANPUR
|
AS-10-004-013-006/85-B
(DHALPUR)
|
0410004000NRG24260220240380002
|
26/02/2024
|
ANJANA NEOG
|
0410004WL028604
|
ANJANA NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961050
|
|
Anjana Neog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARAYANPUR
|
AS-10-004-013-006/85-B
(DHALPUR)
|
0410004000NRG24260220240380001
|
26/02/2024
|
NIKUNJA NEOG
|
0410004WL028604
|
NIKUNJA NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961051
|
|
Nikunja Borah Neog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NARAYANPUR
|
AS-10-004-013-006/9-A
(DHALPUR)
|
0410004000NRG24260220240380004
|
26/02/2024
|
DAMAYANTI BORA
|
0410004WL028604
|
DAMAYANTI BORA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961059
|
|
DAMAYANTRI SUTRADHAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANPUR
|
AS-10-004-013-006/92-B
(DHALPUR)
|
0410004000NRG24260220240380007
|
26/02/2024
|
MAMANI SAIKIA
|
0410004WL028604
|
MAMANI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961058
|
|
Mamani Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
NARAYANPUR
|
AS-10-004-013-006/93-C
(DHALPUR)
|
0410004000NRG24260220240380012
|
26/02/2024
|
PARASHAMANI DEKA NEOG
|
0410004WL028604
|
PARASHAMANI DEKA NEOG
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961056
|
|
PARASHAMANI DEKA NEOG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANPUR
|
AS-10-004-013-006/95
(DHALPUR)
|
0410004000NRG24260220240380014
|
26/02/2024
|
Haliram Neog
|
0410004WL028604
|
Haliram Neog
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961071
|
|
MR HALIRAM NEOG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-013-004/271
(DHALPUR)
|
0410004000NRG24260220240379945
|
26/02/2024
|
MUKUL BORUAH
|
0410004WL028604
|
MUKUL BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
3251961072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-013-004/322-a
(DHALPUR)
|
0410004000NRG24260220240379960
|
26/02/2024
|
BOIS NAB BORUAH
|
0410004WL028604
|
BOIS NAB BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961070
|
|
MR BOIS NAB BORUAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPUR
|
AS-10-004-013-006/62
(DHALPUR)
|
0410004000NRG24260220240379990
|
26/02/2024
|
PUBALI HAZARIKA
|
0410004WL028604
|
PUBALI HAZARIKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961057
|
|
Pubali Hazarika Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
NARAYANPUR
|
AS-10-004-013-006/69-A
(DHALPUR)
|
0410004000NRG24260220240379997
|
26/02/2024
|
MANASH JYOTI BORAH
|
0410004WL028604
|
MANASH JYOTI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961069
|
|
MANASHJYOTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
NARAYANPUR
|
AS-10-004-013-006/90
(DHALPUR)
|
0410004000NRG24260220240380005
|
26/02/2024
|
RASHMI BORAH
|
0410004WL028604
|
RASHMI BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961066
|
|
RASHMI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANPUR
|
AS-10-004-013-006/92-B
(DHALPUR)
|
0410004000NRG24260220240380008
|
26/02/2024
|
POLI SAIKIA
|
0410004WL028604
|
POLI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961067
|
|
Poli Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NARAYANPUR
|
AS-10-004-013-016/50-B
(DHALPUR)
|
0410004000NRG24260220240380024
|
26/02/2024
|
NIRMALA SAIKIA
|
0410004WL028604
|
NIRMALA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251961060
|
|
MRS NIRMALA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|