|
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
|
DIMORIA
|
AS-26-003-006-007/220
(KAMARKUCHI)
|
0426003000NRG24180320240053705
|
20/03/2024
|
RUPESWAR INGLENG
|
0426003WL013734
|
RUPESWAR INGLENG
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164669
|
|
RUPESWAR ENGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-006-009/327
(KAMARKUCHI)
|
0426003000NRG24180320240053662
|
20/03/2024
|
SUBHESWAR TERON
|
0426003WL013726
|
SUBHESWAR TERON
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164635
|
|
SUBHESWER TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-006-009/338
(KAMARKUCHI)
|
0426003000NRG24180320240053722
|
20/03/2024
|
MIRI GARU
|
0426003WL013737
|
MIRI GARU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
19/04/2024
|
|
3103164672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-009/382
(KAMARKUCHI)
|
0426003000NRG24180320240053646
|
20/03/2024
|
USHA RANI BORO
|
0426003WL013724
|
USHA RANI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164650
|
|
USHA RANI BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DIMORIA
|
AS-26-003-006-013/177
(KAMARKUCHI)
|
0426003000NRG24180320240053678
|
20/03/2024
|
JAYANTI BORO
|
0426003WL013728
|
JAYANTI BORO
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164658
|
|
JAYANTI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DIMORIA
|
AS-26-003-006-013/237
(KAMARKUCHI)
|
0426003000NRG24180320240053683
|
20/03/2024
|
DIPALI MIKIR
|
0426003WL013729
|
DIPALI MIKIR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164651
|
|
DIPALI MIKIR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DIMORIA
|
AS-26-003-006-013/238
(KAMARKUCHI)
|
0426003000NRG24180320240053714
|
20/03/2024
|
NACHIRA RANI
|
0426003WL013735
|
NACHIRA RANI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164670
|
|
NACHIRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIMORIA
|
AS-26-003-006-013/311
(KAMARKUCHI)
|
0426003000NRG24180320240053721
|
20/03/2024
|
BIBARI BORO
|
0426003WL013736
|
BIBARI BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164671
|
|
BIBARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DIMORIA
|
AS-26-003-006-013/53
(KAMARKUCHI)
|
0426003000NRG24180320240053694
|
20/03/2024
|
PANMATI BRAHAMA
|
0426003WL013731
|
PANMATI BRAHAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164654
|
|
PANMATI BRAHMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DIMORIA
|
AS-26-003-006-013/57
(KAMARKUCHI)
|
0426003000NRG24180320240053689
|
20/03/2024
|
MAMANI BAISHYA
|
0426003WL013730
|
MAMANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
19/04/2024
|
|
3103164657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DIMORIA
|
AS-26-003-006-013/60
(KAMARKUCHI)
|
0426003000NRG24180320240053690
|
20/03/2024
|
DIPALI BASUMATARY
|
0426003WL013730
|
DIPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164655
|
|
DIPALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
12
|
DIMORIA
|
AS-26-003-006-007/11
(KAMARKUCHI)
|
0426003000NRG24180320240053702
|
20/03/2024
|
RAMESH KATHAR
|
0426003WL013734
|
RAMESH KATHAR
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164648
|
|
RAMESH KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIMORIA
|
AS-26-003-006-007/310
(KAMARKUCHI)
|
0426003000NRG24180320240053686
|
20/03/2024
|
NIRUPAMA TUMUNG RABHA
|
0426003WL013730
|
NIRUPAMA TUMUNG RABHA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164647
|
|
NIRUPAMA TUMUNG RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIMORIA
|
AS-26-003-006-007/312
(KAMARKUCHI)
|
0426003000NRG24180320240053653
|
20/03/2024
|
DURGESHWARI PHANGCHO
|
0426003WL013725
|
DURGESHWARI PHANGCHO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164652
|
|
DURGESWARI PHANGSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIMORIA
|
AS-26-003-006-007/314
(KAMARKUCHI)
|
0426003000NRG24180320240053691
|
20/03/2024
|
JUNMONI PHANGCHO
|
0426003WL013731
|
JUNMONI PHANGCHO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164646
|
|
JUNMONI PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIMORIA
|
AS-26-003-006-009/169
(KAMARKUCHI)
|
0426003000NRG24180320240053661
|
20/03/2024
|
BABUL RANGSAN
|
0426003WL013726
|
BABUL RANGSAN
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164659
|
|
MR BABUL RANGCHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIMORIA
|
AS-26-003-006-009/171
(KAMARKUCHI)
|
0426003000NRG24180320240053656
|
20/03/2024
|
RABIRAM BHUNGRUNG
|
0426003WL013725
|
RABIRAM BHUNGRUNG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164662
|
|
RABI RAM BUNGRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIMORIA
|
AS-26-003-006-009/222
(KAMARKUCHI)
|
0426003000NRG24180320240053666
|
20/03/2024
|
JOBA BORO
|
0426003WL013727
|
JOBA BORO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164661
|
|
JOBA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DIMORIA
|
AS-26-003-006-009/364
(KAMARKUCHI)
|
0426003000NRG24180320240053664
|
20/03/2024
|
BANITA RAHANG
|
0426003WL013726
|
BANITA RAHANG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3103164633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DIMORIA
|
AS-26-003-006-009/55
(KAMARKUCHI)
|
0426003000NRG24180320240053668
|
20/03/2024
|
NIRU RABHA
|
0426003WL013727
|
NIRU RABHA
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164660
|
|
NIRU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
DIMORIA
|
AS-26-003-006-009/99
(KAMARKUCHI)
|
0426003000NRG24180320240053669
|
20/03/2024
|
ARUP TUMUNG
|
0426003WL013727
|
ARUP TUMUNG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164634
|
|
ARUP TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIMORIA
|
AS-26-003-006-013/124
(KAMARKUCHI)
|
0426003000NRG24180320240053693
|
20/03/2024
|
SAHIDA DOIMARY
|
0426003WL013731
|
SAHIDA DOIMARY
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164656
|
|
SAHIDA DOIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DIMORIA
|
AS-26-003-006-015/23
(KAMARKUCHI)
|
0426003000NRG24180320240053657
|
20/03/2024
|
HEMALATA DAS
|
0426003WL013725
|
HEMALATA DAS
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164614
|
|
HEMLATA DAS
|
CANARA BANK(508532)
|
|
24
|
DIMORIA
|
AS-26-003-006-015/53
(KAMARKUCHI)
|
0426003000NRG24180320240053650
|
20/03/2024
|
JAMUNA TUMUNG
|
0426003WL013724
|
JAMUNA TUMUNG
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164653
|
|
JAMUNA TUMUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33082
|
33082
|
|
|
|
|
|
|
|
|
25
|
DIMORIA
|
AS-26-003-006-003/165
(KAMARKUCHI)
|
0426003000NRG24180320240053716
|
20/03/2024
|
BIDYADHAR NARAH
|
0426003WL013736
|
BIDYADHAR NARAH
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164673
|
|
DIBYADHAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIMORIA
|
AS-26-003-006-003/187
(KAMARKUCHI)
|
0426003000NRG24180320240053708
|
20/03/2024
|
PRIYA BORO
|
0426003WL013735
|
PRIYA BORO
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164676
|
|
PRIYA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIMORIA
|
AS-26-003-006-003/397
(KAMARKUCHI)
|
0426003000NRG24180320240053709
|
20/03/2024
|
BHABESH TAID
|
0426003WL013735
|
BHABESH TAID
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164645
|
|
BHABESH TAID
|
CANARA BANK(508532)
|
|
28
|
DIMORIA
|
AS-26-003-006-003/397
(KAMARKUCHI)
|
0426003000NRG24180320240053710
|
20/03/2024
|
MONI PAYENG TAID
|
0426003WL013735
|
MONI PAYENG TAID
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164667
|
|
MONI PAYENG TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DIMORIA
|
AS-26-003-006-003/397
(KAMARKUCHI)
|
0426003000NRG24180320240053711
|
20/03/2024
|
PRANJAL TAID
|
0426003WL013735
|
PRANJAL TAID
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164611
|
|
PRANJAL TAID
|
CANARA BANK(508532)
|
|
30
|
DIMORIA
|
AS-26-003-006-003/407
(KAMARKUCHI)
|
0426003000NRG24180320240053699
|
20/03/2024
|
pritima patir
|
0426003WL013734
|
pritima patir
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164675
|
|
PRITIMA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIMORIA
|
AS-26-003-006-007/255
(KAMARKUCHI)
|
0426003000NRG24180320240053674
|
20/03/2024
|
AJOY ENGJAL
|
0426003WL013728
|
AJOY ENGJAL
|
00078
|
CNRB0017372
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3103164609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DIMORIA
|
AS-26-003-006-007/255
(KAMARKUCHI)
|
0426003000NRG24180320240053673
|
20/03/2024
|
SANGITA BHAKTA ENGJAL
|
0426003WL013728
|
SANGITA BHAKTA ENGJAL
|
00078
|
CNRB0017372
|
2618
|
2618
|
Rejected
|
19/04/2024
|
|
3103164663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DIMORIA
|
AS-26-003-006-007/340
(KAMARKUCHI)
|
0426003000NRG24180320240053707
|
20/03/2024
|
MINATI INGLE
|
0426003WL013734
|
MINATI INGLE
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164677
|
|
MINATI INGLE
|
CANARA BANK(508532)
|
|
34
|
DIMORIA
|
AS-26-003-006-007/97
(KAMARKUCHI)
|
0426003000NRG24180320240053665
|
20/03/2024
|
SUNTARA PATAR
|
0426003WL013727
|
SUNTARA PATAR
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164674
|
|
SUNTARA PATAR
|
CANARA BANK(508532)
|
|
35
|
DIMORIA
|
AS-26-003-006-009/152
(KAMARKUCHI)
|
0426003000NRG24180320240053654
|
20/03/2024
|
SAMIN TERON
|
0426003WL013725
|
SAMIN TERON
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164649
|
|
SAMIN TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIMORIA
|
AS-26-003-006-009/197
(KAMARKUCHI)
|
0426003000NRG24180320240053687
|
20/03/2024
|
RUKMINI TUMUNG
|
0426003WL013730
|
RUKMINI TUMUNG
|
00078
|
CNRB0017372
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164666
|
|
RUKMINI TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIMORIA
|
AS-26-003-006-009/342
(KAMARKUCHI)
|
0426003000NRG24180320240053663
|
20/03/2024
|
BASANTI KATHAR
|
0426003WL013726
|
BASANTI KATHAR
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164665
|
|
BASANTI KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIMORIA
|
AS-26-003-006-015/1
(KAMARKUCHI)
|
0426003000NRG24180320240053684
|
20/03/2024
|
KASHMIRI DAS
|
0426003WL013729
|
KASHMIRI DAS
|
00078
|
CNRB0017372
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164664
|
|
KASHMIRI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
39
|
DIMORIA
|
AS-26-003-006-013/250
(KAMARKUCHI)
|
0426003000NRG24180320240053688
|
20/03/2024
|
KANAKLATA KALITA
|
0426003WL013730
|
KANAKLATA KALITA
|
00078
|
CNRB0019403
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164668
|
|
KANAKLATA KALITA
|
UCO BANK(607066)
|
|
40
|
DIMORIA
|
AS-26-003-006-013/308
(KAMARKUCHI)
|
0426003000NRG24180320240053723
|
20/03/2024
|
Sarala Swargiary
|
0426003WL013737
|
Sarala Swargiary
|
00078
|
CNRB0019403
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164610
|
|
SARALA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
41
|
DIMORIA
|
AS-26-003-006-001/87
(KAMARKUCHI)
|
0426003000NRG24180320240053659
|
20/03/2024
|
MAGAY MARAK
|
0426003WL013726
|
MAGAY MARAK
|
00415
|
SBIN0002035
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164624
|
|
MAGAY MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIMORIA
|
AS-26-003-006-013/309
(KAMARKUCHI)
|
0426003000NRG24180320240053724
|
20/03/2024
|
CHAMELI SWARGIARY
|
0426003WL013737
|
CHAMELI SWARGIARY
|
00415
|
SBIN0002035
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164644
|
|
CHAMELI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIMORIA
|
AS-26-003-006-013/62
(KAMARKUCHI)
|
0426003000NRG24180320240053695
|
20/03/2024
|
HIMU RAJBANGSHI
|
0426003WL013731
|
HIMU RAJBANGSHI
|
00415
|
SBIN0002035
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164630
|
|
HIMURAJ BANGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIMORIA
|
AS-26-003-006-014/35
(KAMARKUCHI)
|
0426003000NRG24180320240053696
|
20/03/2024
|
MRS PADUMI BARDALOI
|
0426003WL013731
|
MRS PADUMI BARDALOI
|
00415
|
SBIN0002035
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164615
|
|
PADUMI BARDALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIMORIA
|
AS-26-003-006-014/47
(KAMARKUCHI)
|
0426003000NRG24180320240053725
|
20/03/2024
|
JONALI DAIMARY
|
0426003WL013737
|
JONALI DAIMARY
|
00415
|
SBIN0002035
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164641
|
|
JONALI DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
DIMORIA
|
AS-26-003-006-001/100
(KAMARKUCHI)
|
0426003000NRG24180320240053651
|
20/03/2024
|
MRS MALATI SAIKIA
|
0426003WL013725
|
MRS MALATI SAIKIA
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164629
|
|
MRS MALATI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIMORIA
|
AS-26-003-006-002/11
(KAMARKUCHI)
|
0426003000NRG24180320240053643
|
20/03/2024
|
SEROTHIBALLA MOMIN
|
0426003WL013724
|
SEROTHIBALLA MOMIN
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164608
|
|
CHEROTIBALA MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIMORIA
|
AS-26-003-006-002/47
(KAMARKUCHI)
|
0426003000NRG24180320240053672
|
20/03/2024
|
tushcha rani biswas
|
0426003WL013728
|
tushcha rani biswas
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164616
|
|
TUSHCHARANI BISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIMORIA
|
AS-26-003-006-003/173
(KAMARKUCHI)
|
0426003000NRG24180320240053652
|
20/03/2024
|
NALINI DUTTA
|
0426003WL013725
|
NALINI DUTTA
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164607
|
|
NALINI DUTTA
|
FEDERAL BANK(607165)
|
|
50
|
DIMORIA
|
AS-26-003-006-003/409
(KAMARKUCHI)
|
0426003000NRG24180320240053701
|
20/03/2024
|
MONI KUMAR PATIR
|
0426003WL013734
|
MONI KUMAR PATIR
|
00415
|
SBIN0006376
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164632
|
|
Mr. MONI KUMAR PATIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
51
|
DIMORIA
|
AS-26-003-006-003/167
(KAMARKUCHI)
|
0426003000NRG24180320240053660
|
20/03/2024
|
MRS BABITA PRADHAN
|
0426003WL013726
|
MRS BABITA PRADHAN
|
00415
|
SBIN0007829
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164625
|
|
BABITA NEWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
52
|
DIMORIA
|
AS-26-003-006-003/409
(KAMARKUCHI)
|
0426003000NRG24180320240053700
|
20/03/2024
|
NISHITA DOLEY
|
0426003WL013734
|
NISHITA DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164639
|
|
NISHITA DOLEY PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
53
|
DIMORIA
|
AS-26-003-006-007/173
(KAMARKUCHI)
|
0426003000NRG24180320240053704
|
20/03/2024
|
ANITA SINHA
|
0426003WL013734
|
ANITA SINHA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164626
|
|
ANITA SINHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DIMORIA
|
AS-26-003-006-007/220
(KAMARKUCHI)
|
0426003000NRG24180320240053706
|
20/03/2024
|
SITA ENGLENG
|
0426003WL013734
|
SITA ENGLENG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164618
|
|
SITA DEURI ENGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIMORIA
|
AS-26-003-006-007/228
(KAMARKUCHI)
|
0426003000NRG24180320240053679
|
20/03/2024
|
MONI RAHANG
|
0426003WL013729
|
MONI RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164617
|
|
MRS MONI RAHANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIMORIA
|
AS-26-003-006-007/258
(KAMARKUCHI)
|
0426003000NRG24180320240053717
|
20/03/2024
|
MAMUNI TUMUNG
|
0426003WL013736
|
MAMUNI TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164637
|
|
MS MAMUNI TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIMORIA
|
AS-26-003-006-007/279
(KAMARKUCHI)
|
0426003000NRG24180320240053681
|
20/03/2024
|
MIRA RAHANG
|
0426003WL013729
|
MIRA RAHANG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164620
|
|
MS MIRA RAHANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIMORIA
|
AS-26-003-006-007/297
(KAMARKUCHI)
|
0426003000NRG24180320240053685
|
20/03/2024
|
ANAMIKA PHANGCHO
|
0426003WL013730
|
ANAMIKA PHANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164640
|
|
ANAMIKA PUMA PHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIMORIA
|
AS-26-003-006-007/301
(KAMARKUCHI)
|
0426003000NRG24180320240053718
|
20/03/2024
|
RANJU TUMUNG
|
0426003WL013736
|
RANJU TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164643
|
|
RANJU TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIMORIA
|
AS-26-003-006-007/342
(KAMARKUCHI)
|
0426003000NRG24180320240053719
|
20/03/2024
|
SUNITA PHANGCHO
|
0426003WL013736
|
SUNITA PHANGCHO
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164638
|
|
MRS SUNITA PHANGCHO
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIMORIA
|
AS-26-003-006-007/71
(KAMARKUCHI)
|
0426003000NRG24180320240053676
|
20/03/2024
|
ANU TUMUNG
|
0426003WL013728
|
ANU TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164642
|
|
MS ANU TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIMORIA
|
AS-26-003-006-007/71
(KAMARKUCHI)
|
0426003000NRG24180320240053675
|
20/03/2024
|
RUPALI TUMUNG
|
0426003WL013728
|
RUPALI TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164612
|
|
MRS RUPALI TUMUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIMORIA
|
AS-26-003-006-009/152
(KAMARKUCHI)
|
0426003000NRG24180320240053655
|
20/03/2024
|
MRS ANITA TERON
|
0426003WL013725
|
MRS ANITA TERON
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164623
|
|
ANITA TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIMORIA
|
AS-26-003-006-009/165
(KAMARKUCHI)
|
0426003000NRG24180320240053682
|
20/03/2024
|
KUKILA TERON
|
0426003WL013729
|
KUKILA TERON
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164627
|
|
MRS KUKILA TERON
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIMORIA
|
AS-26-003-006-009/314
(KAMARKUCHI)
|
0426003000NRG24180320240053677
|
20/03/2024
|
SURAMA PATRA
|
0426003WL013728
|
SURAMA PATRA
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164628
|
|
MRS SURAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIMORIA
|
AS-26-003-006-009/334
(KAMARKUCHI)
|
0426003000NRG24180320240053712
|
20/03/2024
|
BIMALA DEORI
|
0426003WL013735
|
BIMALA DEORI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164613
|
|
BIMALA DEWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIMORIA
|
AS-26-003-006-009/340
(KAMARKUCHI)
|
0426003000NRG24180320240053645
|
20/03/2024
|
NAMITA TUMUNG
|
0426003WL013724
|
NAMITA TUMUNG
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164619
|
|
NAMITA TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIMORIA
|
AS-26-003-006-009/382
(KAMARKUCHI)
|
0426003000NRG24180320240053647
|
20/03/2024
|
kabitra boro
|
0426003WL013724
|
kabitra boro
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164636
|
|
KABITRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIMORIA
|
AS-26-003-006-009/50
(KAMARKUCHI)
|
0426003000NRG24180320240053667
|
20/03/2024
|
ANIMA INGTI
|
0426003WL013727
|
ANIMA INGTI
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164621
|
|
ANIMA INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIMORIA
|
AS-26-003-006-015/23
(KAMARKUCHI)
|
0426003000NRG24180320240053658
|
20/03/2024
|
MISS KANKITA DAS
|
0426003WL013725
|
MISS KANKITA DAS
|
00415
|
SBIN0011616
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164631
|
|
KANKITA DAS
|
CANARA BANK(508532)
|
|
71
|
DIMORIA
|
AS-26-003-006-016/39
(KAMARKUCHI)
|
0426003000NRG24180320240053670
|
20/03/2024
|
REBOTI KATHAR
|
0426003WL013727
|
REBOTI KATHAR
|
00415
|
SBIN0011616
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164622
|
|
MRS REBOTI KATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
72
|
DIMORIA
|
AS-26-003-006-007/11
(KAMARKUCHI)
|
0426003000NRG24180320240053703
|
20/03/2024
|
NEWALI KATHAR
|
0426003WL013734
|
NEWALI KATHAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164604
|
|
NEWALI KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIMORIA
|
AS-26-003-006-007/269
(KAMARKUCHI)
|
0426003000NRG24180320240053680
|
20/03/2024
|
RANJITA INJAL
|
0426003WL013729
|
RANJITA INJAL
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164605
|
|
RANJITA INJAL
|
UCO BANK(607066)
|
|
74
|
DIMORIA
|
AS-26-003-006-009/235
(KAMARKUCHI)
|
0426003000NRG24180320240053644
|
20/03/2024
|
PRAMILA RANGPI
|
0426003WL013724
|
PRAMILA RANGPI
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164602
|
|
PRAMILA RANGPI
|
CANARA BANK(508532)
|
|
75
|
DIMORIA
|
AS-26-003-006-009/313
(KAMARKUCHI)
|
0426003000NRG24180320240053692
|
20/03/2024
|
sonmani teron
|
0426003WL013731
|
sonmani teron
|
00462
|
UCBA0000500
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103164603
|
|
SONMANI TERON
|
UCO BANK(607066)
|
|
76
|
DIMORIA
|
AS-26-003-006-009/39
(KAMARKUCHI)
|
0426003000NRG24180320240053720
|
20/03/2024
|
BOIJYANTI KATHAR
|
0426003WL013736
|
BOIJYANTI KATHAR
|
00462
|
UCBA0000500
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164606
|
|
BAJAYANTI KATHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
77
|
DIMORIA
|
AS-26-003-006-001/91
(KAMARKUCHI)
|
0426003000NRG24180320240053671
|
20/03/2024
|
ANIMA TIRKI
|
0426003WL013728
|
ANIMA TIRKI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164601
|
|
ANIMA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIMORIA
|
AS-26-003-006-011/46
(KAMARKUCHI)
|
0426003000NRG24180320240053648
|
20/03/2024
|
ARPANA DAS
|
0426003WL013724
|
ARPANA DAS
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164598
|
|
ARPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIMORIA
|
AS-26-003-006-011/46
(KAMARKUCHI)
|
0426003000NRG24180320240053649
|
20/03/2024
|
GANESH DAS
|
0426003WL013724
|
GANESH DAS
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164597
|
|
GANESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DIMORIA
|
AS-26-003-006-011/48
(KAMARKUCHI)
|
0426003000NRG24180320240053713
|
20/03/2024
|
BABI DAS
|
0426003WL013735
|
BABI DAS
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164599
|
|
BABI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIMORIA
|
AS-26-003-006-013/292
(KAMARKUCHI)
|
0426003000NRG24180320240053715
|
20/03/2024
|
ANAMIKA DEVI
|
0426003WL013735
|
ANAMIKA DEVI
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103164600
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196826
|
196826
|
|
|
|
|
|
|
|