|
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
|
GHILAMARA
|
AS-10-009-005-009/2-B
(Mornoi)
|
0410009000NRG24240920230263410
|
26/09/2023
|
RANJIT KONCH
|
0410009WL018574
|
RANJIT KONCH
|
00032
|
UTIB0000752
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471867
|
|
RANJIT KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/132
(Barkhamukh)
|
0410009000NRG24240920230263595
|
26/09/2023
|
Sunita Paw
|
0410009WL018596
|
Sunita Paw
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471853
|
|
Mrs. SUNITA PAW
|
INDIAN BANK(607105)
|
|
3
|
GHILAMARA
|
AS-10-009-004-002/134
(Barkhamukh)
|
0410009000NRG24240920230263596
|
26/09/2023
|
ARUN PAW
|
0410009WL018596
|
ARUN PAW
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471831
|
|
ARUN PAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHILAMARA
|
AS-10-009-004-010/71-C
(Barkhamukh)
|
0410009000NRG24240920230263587
|
26/09/2023
|
Jon Das
|
0410009WL018595
|
Jon Das
|
00176
|
IDIB000B706
|
2618
|
2618
|
Rejected
|
24/11/2023
|
|
7973471865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-004-010/84
(Barkhamukh)
|
0410009000NRG24240920230263589
|
26/09/2023
|
REKHA DAS
|
0410009WL018595
|
REKHA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471825
|
|
REKHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHILAMARA
|
AS-10-009-004-010/84
(Barkhamukh)
|
0410009000NRG24240920230263588
|
26/09/2023
|
TULAN DAS
|
0410009WL018595
|
TULAN DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471824
|
|
TOLAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-004-010/90-A
(Barkhamukh)
|
0410009000NRG24240920230263590
|
26/09/2023
|
BIPIN DAS
|
0410009WL018595
|
BIPIN DAS
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471863
|
|
BIPIN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-004-011/19-A
(Barkhamukh)
|
0410009000NRG24240920230263572
|
26/09/2023
|
NAVA JYOTI YEIN
|
0410009WL018594
|
NAVA JYOTI YEIN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471841
|
|
Nava Jyoti Yein
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHILAMARA
|
AS-10-009-004-012/127
(Barkhamukh)
|
0410009000NRG24240920230263564
|
26/09/2023
|
MONIMALA DOLEY
|
0410009WL018593
|
MONIMALA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471864
|
|
Mrs. MONIMALA DOLEY
|
INDIAN BANK(607105)
|
|
10
|
GHILAMARA
|
AS-10-009-004-014/82-B
(Barkhamukh)
|
0410009000NRG24240920230263610
|
26/09/2023
|
BALURAM TAID
|
0410009WL018597
|
BALURAM TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471847
|
|
Mr. Baluram Taid
|
INDIAN BANK(607105)
|
|
11
|
GHILAMARA
|
AS-10-009-004-014/82-B
(Barkhamukh)
|
0410009000NRG24240920230263609
|
26/09/2023
|
BICHITRA TAID
|
0410009WL018597
|
BICHITRA TAID
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471843
|
|
Ms. Bichitra Taid
|
INDIAN BANK(607105)
|
|
12
|
GHILAMARA
|
AS-10-009-004-018/12-C
(Barkhamukh)
|
0410009000NRG24240920230263602
|
26/09/2023
|
Jakachi Payeng
|
0410009WL018596
|
Jakachi Payeng
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471862
|
|
JAKACHI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHILAMARA
|
AS-10-009-004-018/52-D
(Barkhamukh)
|
0410009000NRG24240920230263612
|
26/09/2023
|
BARISHA PERMEY
|
0410009WL018597
|
BARISHA PERMEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471852
|
|
Mr. BARISHA PERMEY
|
INDIAN BANK(607105)
|
|
14
|
GHILAMARA
|
AS-10-009-005-003/10-A
(Mornoi)
|
0410009000NRG24220920230260498
|
26/09/2023
|
GULAPI DAS
|
0410009WL018364
|
GULAPI DAS
|
00176
|
IDIB000B706
|
714
|
714
|
Processed
|
24/11/2023
|
|
7973471821
|
|
Miss. GOBABI DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
GHILAMARA
|
AS-10-009-005-003/2-D
(Mornoi)
|
0410009000NRG24240920230263423
|
26/09/2023
|
RANJIT DAS
|
0410009WL018576
|
RANJIT DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471816
|
|
Mr. RANJIT DAS
|
INDIAN BANK(607105)
|
|
16
|
GHILAMARA
|
AS-10-009-005-003/27-C
(Mornoi)
|
0410009000NRG24220920230260627
|
26/09/2023
|
SHRIMANTA DAS
|
0410009WL018371
|
SHRIMANTA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471818
|
|
Mr. SIMANTA DAS
|
INDIAN BANK(607105)
|
|
17
|
GHILAMARA
|
AS-10-009-005-003/32-C
(Mornoi)
|
0410009000NRG24220920230260643
|
26/09/2023
|
TUKHESWAR DAS
|
0410009WL018373
|
TUKHESWAR DAS
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7973471815
|
|
Mr. TUKHESWAR DAS
|
INDIAN BANK(607105)
|
|
18
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24240920230263454
|
26/09/2023
|
KALPANA DAS
|
0410009WL018579
|
KALPANA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471817
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHILAMARA
|
AS-10-009-005-003/4-A
(Mornoi)
|
0410009000NRG24240920230263453
|
26/09/2023
|
LAKHINDRA DAS
|
0410009WL018579
|
LAKHINDRA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471819
|
|
Mr. LAKHINDRA DAS
|
INDIAN BANK(607105)
|
|
20
|
GHILAMARA
|
AS-10-009-005-003/40-C
(Mornoi)
|
0410009000NRG24220920230260325
|
26/09/2023
|
NARAKANTA DAS
|
0410009WL018354
|
NARAKANTA DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471844
|
|
Mr. NARAKANTA DAS
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
GHILAMARA
|
AS-10-009-005-003/5
(Mornoi)
|
0410009000NRG24220920230260628
|
26/09/2023
|
BUDHIN DAS
|
0410009WL018371
|
BUDHIN DAS
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471820
|
|
BUDHINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHILAMARA
|
AS-10-009-005-003/6
(Mornoi)
|
0410009000NRG24220920230260629
|
26/09/2023
|
Prafulla Das
|
0410009WL018371
|
Prafulla Das
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471845
|
|
Mr. PRAFULLA KUMAR DAS
|
INDIAN BANK(607105)
|
|
23
|
GHILAMARA
|
AS-10-009-005-003/9-B
(Mornoi)
|
0410009000NRG24240920230263436
|
26/09/2023
|
RANJU DAS
|
0410009WL018577
|
RANJU DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471812
|
|
RANJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHILAMARA
|
AS-10-009-005-003/9-C
(Mornoi)
|
0410009000NRG24220920230260530
|
26/09/2023
|
DIPEN DAS
|
0410009WL018369
|
DIPEN DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471861
|
|
DIPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHILAMARA
|
AS-10-009-005-006/23-A
(Mornoi)
|
0410009000NRG24220920230260630
|
26/09/2023
|
JATIN CHUTIA
|
0410009WL018371
|
JATIN CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471846
|
|
Mr. JATIN CHUTIA
|
INDIAN BANK(607105)
|
|
26
|
GHILAMARA
|
AS-10-009-005-006/8-B
(Mornoi)
|
0410009000NRG24240920230263419
|
26/09/2023
|
HIREN BHARALI
|
0410009WL018575
|
HIREN BHARALI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471810
|
|
HIREN BHARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHILAMARA
|
AS-10-009-005-007/39-A
(Mornoi)
|
0410009000NRG24240920230263409
|
26/09/2023
|
BARNALI CHUTIA DAS
|
0410009WL018574
|
BARNALI CHUTIA DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471856
|
|
Mrs. BORNALI CHUTIA
|
INDIAN BANK(607105)
|
|
28
|
GHILAMARA
|
AS-10-009-005-007/39-A
(Mornoi)
|
0410009000NRG24240920230263408
|
26/09/2023
|
DIPUR DAS
|
0410009WL018574
|
DIPUR DAS
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471857
|
|
Mr. DIPUR DAS
|
INDIAN BANK(607105)
|
|
29
|
GHILAMARA
|
AS-10-009-005-010/10-B
(Mornoi)
|
0410009000NRG24220920230260326
|
26/09/2023
|
Paluwan Payeng
|
0410009WL018354
|
Paluwan Payeng
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471823
|
|
PALOWAN PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHILAMARA
|
AS-10-009-005-010/29-C
(Mornoi)
|
0410009000NRG24220920230260633
|
26/09/2023
|
MONUJ KAMAN
|
0410009WL018371
|
MONUJ KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973471842
|
|
MANUJ KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHILAMARA
|
AS-10-009-005-010/31-A
(Mornoi)
|
0410009000NRG24220920230260646
|
26/09/2023
|
MANIKANTA KAMAN
|
0410009WL018373
|
MANIKANTA KAMAN
|
00176
|
IDIB000B706
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7973471860
|
|
MANIKANTA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHILAMARA
|
AS-10-009-005-010/32-B
(Mornoi)
|
0410009000NRG24220920230260500
|
26/09/2023
|
GANESH KAMAN
|
0410009WL018364
|
GANESH KAMAN
|
00176
|
IDIB000B706
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471811
|
|
Mr. GANESH KAMAN
|
INDIAN BANK(607105)
|
|
33
|
GHILAMARA
|
AS-10-009-005-012/3-B
(Mornoi)
|
0410009000NRG24220920230260712
|
26/09/2023
|
HIMANTA GOGOI
|
0410009WL018380
|
HIMANTA GOGOI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471826
|
|
HIMANTA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHILAMARA
|
AS-10-009-005-014/101
(Mornoi)
|
0410009000NRG24240920230263429
|
26/09/2023
|
AKANI RAY
|
0410009WL018576
|
AKANI RAY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471830
|
|
AKANI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHILAMARA
|
AS-10-009-005-014/101
(Mornoi)
|
0410009000NRG24240920230263428
|
26/09/2023
|
NARAYAN RAY
|
0410009WL018576
|
NARAYAN RAY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471829
|
|
NARAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHILAMARA
|
AS-10-009-005-014/112-C
(Mornoi)
|
0410009000NRG24240920230263421
|
26/09/2023
|
ANJANA DEKA
|
0410009WL018575
|
ANJANA DEKA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471808
|
|
ANJANA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHILAMARA
|
AS-10-009-005-014/59-A
(Mornoi)
|
0410009000NRG24220920230260537
|
26/09/2023
|
NABIN CHUTIA
|
0410009WL018369
|
NABIN CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471840
|
|
Mr. SRI NABIN CHUTIA
|
INDIAN BANK(607105)
|
|
38
|
GHILAMARA
|
AS-10-009-005-014/7
(Mornoi)
|
0410009000NRG24220920230260539
|
26/09/2023
|
NAYANTARA CHUTIA
|
0410009WL018369
|
NAYANTARA CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471832
|
|
Mrs. NAYANTARA CHUTIA
|
INDIAN BANK(607105)
|
|
39
|
GHILAMARA
|
AS-10-009-005-014/87-B
(Mornoi)
|
0410009000NRG24240920230263440
|
26/09/2023
|
RANJIT CHUTIA
|
0410009WL018577
|
RANJIT CHUTIA
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471855
|
|
Mr. RANJIT CHUTIA
|
INDIAN BANK(607105)
|
|
40
|
GHILAMARA
|
AS-10-009-005-014/91-A
(Mornoi)
|
0410009000NRG24240920230263430
|
26/09/2023
|
TARANI KANTA RAI
|
0410009WL018576
|
TARANI KANTA RAI
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471813
|
|
TARANI KANTA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87346
|
87346
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-005-014/17-D
(Mornoi)
|
0410009000NRG24220920230260536
|
26/09/2023
|
MRIDUL SAIKIA
|
0410009WL018369
|
MRIDUL SAIKIA
|
00354
|
PUNB0063320
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471836
|
|
MRIDUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-004-012/36-A
(Barkhamukh)
|
0410009000NRG24240920230263566
|
26/09/2023
|
UDESWAR PEGU
|
0410009WL018593
|
UDESWAR PEGU
|
00354
|
PUNB0125220
|
2142
|
2142
|
Processed
|
24/11/2023
|
|
7973471837
|
|
UDESHWAR PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-004-002/132
(Barkhamukh)
|
0410009000NRG24240920230263594
|
26/09/2023
|
UTPAL PAW
|
0410009WL018596
|
UTPAL PAW
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471849
|
|
UTPAL PAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHILAMARA
|
AS-10-009-004-002/133-C
(Barkhamukh)
|
0410009000NRG24240920230263561
|
26/09/2023
|
ARABINDA PAWO
|
0410009WL018593
|
ARABINDA PAWO
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471859
|
|
MR ARABINDA PAWO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHILAMARA
|
AS-10-009-004-002/134
(Barkhamukh)
|
0410009000NRG24240920230263597
|
26/09/2023
|
Rosmi Paw
|
0410009WL018596
|
Rosmi Paw
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471850
|
|
RASHMI PAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHILAMARA
|
AS-10-009-004-002/141-C
(Barkhamukh)
|
0410009000NRG24240920230263562
|
26/09/2023
|
SARBANANDA TAW
|
0410009WL018593
|
SARBANANDA TAW
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471828
|
|
SARBANANDA TAWO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHILAMARA
|
AS-10-009-004-009/2-C
(Barkhamukh)
|
0410009000NRG24240920230263579
|
26/09/2023
|
BHABESH PAYENG
|
0410009WL018595
|
BHABESH PAYENG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471809
|
|
BHABESH PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHILAMARA
|
AS-10-009-004-018/12-C
(Barkhamukh)
|
0410009000NRG24240920230263601
|
26/09/2023
|
Binamoti payeng
|
0410009WL018596
|
Binamoti payeng
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471858
|
|
BINAMOTI PAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHILAMARA
|
AS-10-009-004-018/5-A
(Barkhamukh)
|
0410009000NRG24240920230263607
|
26/09/2023
|
MANESWAR PERMEY
|
0410009WL018596
|
MANESWAR PERMEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471851
|
|
Maneswar Permey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GHILAMARA
|
AS-10-009-005-009/65-A
(Mornoi)
|
0410009000NRG24220920230260632
|
26/09/2023
|
DURLOV RAJKHOWA
|
0410009WL018371
|
DURLOV RAJKHOWA
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471807
|
|
DURLOV RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHILAMARA
|
AS-10-009-005-010/29-B
(Mornoi)
|
0410009000NRG24220920230260645
|
26/09/2023
|
DEBOKANTA KAMAN
|
0410009WL018373
|
DEBOKANTA KAMAN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7973471848
|
|
DEBOKANTA KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GHILAMARA
|
AS-10-009-005-014/103
(Mornoi)
|
0410009000NRG24240920230263439
|
26/09/2023
|
PABIN ROY
|
0410009WL018577
|
PABIN ROY
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471822
|
|
PRABIN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-004-012/36-A
(Barkhamukh)
|
0410009000NRG24240920230263567
|
26/09/2023
|
RAJU PEGU
|
0410009WL018593
|
RAJU PEGU
|
00415
|
SBIN0016934
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471854
|
|
MR RAJU PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
54
|
GHILAMARA
|
AS-10-009-004-005/2-A
(Barkhamukh)
|
0410009000NRG24240920230263571
|
26/09/2023
|
RAM DOLEY
|
0410009WL018594
|
RAM DOLEY
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471838
|
|
RAM DOLEY
|
UCO BANK(607066)
|
|
55
|
GHILAMARA
|
AS-10-009-004-012/59-B
(Barkhamukh)
|
0410009000NRG24240920230263598
|
26/09/2023
|
KACHUMANI KUMBANG
|
0410009WL018596
|
KACHUMANI KUMBANG
|
00462
|
UCBA0001504
|
2618
|
2618
|
Processed
|
24/11/2023
|
|
7973471839
|
|
KACHUMANI KUMBANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
56
|
GHILAMARA
|
AS-10-009-005-010/32-D
(Mornoi)
|
0410009000NRG24220920230260502
|
26/09/2023
|
HEMANTA KAMAN
|
0410009WL018364
|
HEMANTA KAMAN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
24/11/2023
|
|
7973471833
|
|
BHAITI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHILAMARA
|
AS-10-009-005-010/33-A
(Mornoi)
|
0410009000NRG24220920230260328
|
26/09/2023
|
DIGANTA KAMAN
|
0410009WL018354
|
DIGANTA KAMAN
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471835
|
|
RANAJYOTI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHILAMARA
|
AS-10-009-005-014/59-A
(Mornoi)
|
0410009000NRG24220920230260538
|
26/09/2023
|
BHAGYASHREE CHUTIA
|
0410009WL018369
|
BHAGYASHREE CHUTIA
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471834
|
|
BHAGYASHREE CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-005-005/16-A
(Mornoi)
|
0410009000NRG24240920230263427
|
26/09/2023
|
MANOJ SUTRADHAR
|
0410009WL018576
|
MANOJ SUTRADHAR
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471866
|
|
Manoj Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GHILAMARA
|
AS-10-009-005-010/18-B
(Mornoi)
|
0410009000NRG24220920230260533
|
26/09/2023
|
DULAN TAID
|
0410009WL018369
|
DULAN TAID
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471827
|
|
Dulan Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GHILAMARA
|
AS-10-009-005-010/33-A
(Mornoi)
|
0410009000NRG24220920230260329
|
26/09/2023
|
MIRNALI KAMAN
|
0410009WL018354
|
MIRNALI KAMAN
|
00703
|
AIRP0000001
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7973471814
|
|
DAKAMI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137326
|
137326
|
|
|
|
|
|
|
|