|
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-10-004-015-001/188
(RANGATI)
|
0410004000NRG24230220240378231
|
23/02/2024
|
DHIREN DUTTA
|
0410004WL028439
|
DHIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251962663
|
|
DHIREN DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-015-001/188
(RANGATI)
|
0410004000NRG24230220240378230
|
23/02/2024
|
Nikumoni Bora Dutta
|
0410004WL028439
|
Nikumoni Bora Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251962656
|
|
NIKUMONI BORAH DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARAYANPUR
|
AS-10-004-015-001/188
(RANGATI)
|
0410004000NRG24230220240378229
|
23/02/2024
|
Padma Dutta
|
0410004WL028439
|
Padma Dutta
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
24/04/2024
|
|
3251962659
|
|
PADMA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANPUR
|
AS-10-004-015-003/44-A
(RANGATI)
|
0410004000NRG24230220240378211
|
23/02/2024
|
SUNMONI MALLA
|
0410004WL028436
|
SUNMONI MALLA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962661
|
|
SUNMONI MALLA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-015-004/16-A
(RANGATI)
|
0410004000NRG24230220240378220
|
23/02/2024
|
RIJU KATAKI
|
0410004WL028438
|
RIJU KATAKI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962657
|
|
MRS RIJU KATAKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
AS-10-004-015-004/75
(RANGATI)
|
0410004000NRG24230220240378212
|
23/02/2024
|
MOHAN BORUAH
|
0410004WL028436
|
MOHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251962664
|
|
MOHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-015-005/103-A
(RANGATI)
|
0410004000NRG24230220240378205
|
23/02/2024
|
KHAGEN CHARINGIYA
|
0410004WL028435
|
KHAGEN CHARINGIYA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251962660
|
|
KHAGEN CHARINGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-015-009/2-A
(RANGATI)
|
0410004000NRG24230220240378304
|
23/02/2024
|
ATUL BORAH
|
0410004WL028443
|
ATUL BORAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962662
|
|
ATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-015-009/20-B
(RANGATI)
|
0410004000NRG24230220240378226
|
23/02/2024
|
REBA PHUKAN
|
0410004WL028438
|
REBA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962655
|
|
REBA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-015-012/12-C
(RANGATI)
|
0410004000NRG24230220240378214
|
23/02/2024
|
BODHESWARI BORUAH
|
0410004WL028436
|
BODHESWARI BORUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962658
|
|
BODHESHWARI BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
NARAYANPUR
|
AS-10-004-015-013/38-C
(RANGATI)
|
0410004000NRG24230220240378217
|
23/02/2024
|
KHAGEN GOGOI
|
0410004WL028436
|
KHAGEN GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962654
|
|
KHAGEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-015-013/38-C
(RANGATI)
|
0410004000NRG24230220240378218
|
23/02/2024
|
MINA GOGOI
|
0410004WL028436
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962653
|
|
MINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
AS-10-004-015-001/143-A
(RANGATI)
|
0410004000NRG24230220240378203
|
23/02/2024
|
PRASHEN GOGOI
|
0410004WL028435
|
PRASHEN GOGOI
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
24/04/2024
|
|
3251962650
|
|
Mr. PRASHEN GOGOI
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-015-001/145-D
(RANGATI)
|
0410004000NRG24230220240378204
|
23/02/2024
|
KAMAL GOGOI
|
0410004WL028435
|
KAMAL GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962665
|
|
Mr. Kamal Gogoi GOGOI
|
INDIAN BANK(607105)
|
|
15
|
NARAYANPUR
|
AS-10-004-015-001/54-A
(RANGATI)
|
0410004000NRG24230220240378292
|
23/02/2024
|
HAREN BORGOHAIN
|
0410004WL028442
|
HAREN BORGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962666
|
|
HAREN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANPUR
|
AS-10-004-015-001/69
(RANGATI)
|
0410004000NRG24230220240378210
|
23/02/2024
|
NAGEN GOGOI
|
0410004WL028436
|
NAGEN GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962639
|
|
MR NAGEN GOGOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
AS-10-004-015-001/75
(RANGATI)
|
0410004000NRG24230220240378232
|
23/02/2024
|
DHIRHEN DUWARAH
|
0410004WL028439
|
DHIRHEN DUWARAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962642
|
|
MR DHIREN DOWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
AS-10-004-015-005/103-A
(RANGATI)
|
0410004000NRG24230220240378206
|
23/02/2024
|
KHIRESWARI CHARINGIYA
|
0410004WL028435
|
KHIRESWARI CHARINGIYA
|
00176
|
IDIB000J564
|
2142
|
2142
|
Processed
|
24/04/2024
|
|
3251962649
|
|
KSHIRESHWARI CHARINGIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG24230220240378223
|
23/02/2024
|
PURNIMA GOGOI
|
0410004WL028438
|
PURNIMA GOGOI
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251962645
|
|
Mrs. PURNIMA GOGOI
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG24230220240378222
|
23/02/2024
|
TILESWARI GOGOI
|
0410004WL028438
|
TILESWARI GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962652
|
|
Mrs. Tileswari Gogoi
|
INDIAN BANK(607105)
|
|
21
|
NARAYANPUR
|
AS-10-004-015-006/49
(RANGATI)
|
0410004000NRG24230220240378243
|
23/02/2024
|
SWAPNA BORUAH GOGOI
|
0410004WL028440
|
SWAPNA BORUAH GOGOI
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962667
|
|
Mrs. Swapna Boruah Gogoi
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-015-008/15-B
(RANGATI)
|
0410004000NRG24230220240378225
|
23/02/2024
|
PUSPA DEKA BORGOHAIN
|
0410004WL028438
|
PUSPA DEKA BORGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962641
|
|
PUSPA DEKA BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-015-008/65
(RANGATI)
|
0410004000NRG24230220240378297
|
23/02/2024
|
DIPANJALI BORAH
|
0410004WL028442
|
DIPANJALI BORAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962610
|
|
Ms. Dipanjali Bora BORAH
|
INDIAN BANK(607105)
|
|
24
|
NARAYANPUR
|
AS-10-004-015-009/23
(RANGATI)
|
0410004000NRG24230220240378244
|
23/02/2024
|
LABA CHETIA
|
0410004WL028440
|
LABA CHETIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962648
|
|
LAB CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARAYANPUR
|
AS-10-004-015-009/23
(RANGATI)
|
0410004000NRG24230220240378245
|
23/02/2024
|
RINA CHETIA
|
0410004WL028440
|
RINA CHETIA
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962647
|
|
MRS RINA CHETIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
AS-10-004-015-011/55
(RANGATI)
|
0410004000NRG24230220240378238
|
23/02/2024
|
BIREN BURAGOHAIN
|
0410004WL028439
|
BIREN BURAGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962646
|
|
MR BIREN BURAGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
AS-10-004-015-011/55
(RANGATI)
|
0410004000NRG24230220240378237
|
23/02/2024
|
MOHESWARI BURHAGOHAIN
|
0410004WL028439
|
MOHESWARI BURHAGOHAIN
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962644
|
|
MRS MAHESHWARI BAAGOHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
AS-10-004-015-013/1-D
(RANGATI)
|
0410004000NRG24230220240378299
|
23/02/2024
|
RUNU BARUAH
|
0410004WL028442
|
RUNU BARUAH
|
00176
|
IDIB000J564
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962651
|
|
Mrs. RUNU BARUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
29
|
NARAYANPUR
|
AS-10-004-015-005/40-A
(RANGATI)
|
0410004000NRG24230220240378302
|
23/02/2024
|
RANJAN BORUAH
|
0410004WL028443
|
RANJAN BORUAH
|
00176
|
IDIB000P546
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962643
|
|
RANJAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-015-006/41
(RANGATI)
|
0410004000NRG24230220240378221
|
23/02/2024
|
RATNESWAR GOGOI
|
0410004WL028438
|
RATNESWAR GOGOI
|
00176
|
IDIB000P546
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962640
|
|
RATNESWAR GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-015-001/127
(RANGATI)
|
0410004000NRG24230220240378290
|
23/02/2024
|
PURNANADA KONWAR
|
0410004WL028442
|
PURNANADA KONWAR
|
00354
|
PUNB0050020
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962608
|
|
PURNANADA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARAYANPUR
|
AS-10-004-015-008/64-A
(RANGATI)
|
0410004000NRG24230220240378209
|
23/02/2024
|
SOMESWAR BORA
|
0410004WL028435
|
SOMESWAR BORA
|
00354
|
PUNB0050020
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962609
|
|
SOMESWAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
33
|
NARAYANPUR
|
AS-10-004-015-001/16-A
(RANGATI)
|
0410004000NRG24230220240378228
|
23/02/2024
|
SABITA BORGOHAIN
|
0410004WL028439
|
SABITA BORGOHAIN
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962616
|
|
MRS SABITA BORGOHAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
AS-10-004-015-001/4
(RANGATI)
|
0410004000NRG24230220240378300
|
23/02/2024
|
RANJAN MUKTIAR
|
0410004WL028443
|
RANJAN MUKTIAR
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251962620
|
|
RANJAN MUKTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANPUR
|
AS-10-004-015-001/54-A
(RANGATI)
|
0410004000NRG24230220240378291
|
23/02/2024
|
PADUMI GOGOI
|
0410004WL028442
|
PADUMI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962627
|
|
MRS PADUMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
AS-10-004-015-001/75
(RANGATI)
|
0410004000NRG24230220240378233
|
23/02/2024
|
SARADA DUWARA
|
0410004WL028439
|
SARADA DUWARA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962621
|
|
MRS SARADA DUWARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
AS-10-004-015-004/21-D
(RANGATI)
|
0410004000NRG24230220240378239
|
23/02/2024
|
ANURADHA SARANIA
|
0410004WL028440
|
ANURADHA SARANIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962638
|
|
MRS ANURADHA SARANIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG24230220240378240
|
23/02/2024
|
MOHAN BORUAH
|
0410004WL028440
|
MOHAN BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962625
|
|
MOHAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-015-004/61
(RANGATI)
|
0410004000NRG24230220240378241
|
23/02/2024
|
NUMALI BORAH
|
0410004WL028440
|
NUMALI BORAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962614
|
|
MRS NUMALI BORUAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
AS-10-004-015-004/75
(RANGATI)
|
0410004000NRG24230220240378213
|
23/02/2024
|
JON BORUAH
|
0410004WL028436
|
JON BORUAH
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3251962623
|
|
JUN HANDIQUE BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANPUR
|
AS-10-004-015-004/89-A
(RANGATI)
|
0410004000NRG24230220240378294
|
23/02/2024
|
RUPA GOGOI
|
0410004WL028442
|
RUPA GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962628
|
|
MRS RUPA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
AS-10-004-015-004/89-A
(RANGATI)
|
0410004000NRG24230220240378293
|
23/02/2024
|
SUREN GOGOI
|
0410004WL028442
|
SUREN GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962624
|
|
SUREN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANPUR
|
AS-10-004-015-005/125-B
(RANGATI)
|
0410004000NRG24230220240378207
|
23/02/2024
|
MOHENDRA CHARINGIA
|
0410004WL028435
|
MOHENDRA CHARINGIA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962635
|
|
MR MOHENDRA CHARINGIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
AS-10-004-015-005/37-A
(RANGATI)
|
0410004000NRG24230220240378301
|
23/02/2024
|
INDRA BORUAH
|
0410004WL028443
|
INDRA BORUAH
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251962622
|
|
Mr. Indra Barua
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-015-006/111
(RANGATI)
|
0410004000NRG24230220240378242
|
23/02/2024
|
CHANDRA PHUKAN
|
0410004WL028440
|
CHANDRA PHUKAN
|
00415
|
SBIN0010759
|
714
|
714
|
Processed
|
24/04/2024
|
|
3251962611
|
|
SHRI CHANDRA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
AS-10-004-015-007/102
(RANGATI)
|
0410004000NRG24230220240378208
|
23/02/2024
|
PADUMI BORUAH
|
0410004WL028435
|
PADUMI BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962618
|
|
PADUMI BARUA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARAYANPUR
|
AS-10-004-015-008/15-B
(RANGATI)
|
0410004000NRG24230220240378224
|
23/02/2024
|
PRABIN BORGOHAIN
|
0410004WL028438
|
PRABIN BORGOHAIN
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962629
|
|
PRABIN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-015-008/259
(RANGATI)
|
0410004000NRG24230220240378306
|
23/02/2024
|
PUSPA HANDIQUE
|
0410004WL028444
|
PUSPA HANDIQUE
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962619
|
|
MRS PUSPA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
AS-10-004-015-008/55-B
(RANGATI)
|
0410004000NRG24230220240378236
|
23/02/2024
|
DIMBA BORPATRA
|
0410004WL028439
|
DIMBA BORPATRA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962630
|
|
MRS DIMBA BORPATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
AS-10-004-015-008/55-B
(RANGATI)
|
0410004000NRG24230220240378235
|
23/02/2024
|
UMESH BORPATRA
|
0410004WL028439
|
UMESH BORPATRA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962626
|
|
UMESH BORPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-015-008/65
(RANGATI)
|
0410004000NRG24230220240378296
|
23/02/2024
|
BIJUMONI BORAH
|
0410004WL028442
|
BIJUMONI BORAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962633
|
|
MISS BIJUMONI BORAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANPUR
|
AS-10-004-015-008/65
(RANGATI)
|
0410004000NRG24230220240378295
|
23/02/2024
|
Krishna Borah
|
0410004WL028442
|
Krishna Borah
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962612
|
|
KRISHNA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANPUR
|
AS-10-004-015-008/72-B
(RANGATI)
|
0410004000NRG24230220240378303
|
23/02/2024
|
PHANIDHAR BORAH
|
0410004WL028443
|
PHANIDHAR BORAH
|
00415
|
SBIN0010759
|
238
|
238
|
Processed
|
24/04/2024
|
|
3251962617
|
|
PHANIDHAR BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-015-012/12-C
(RANGATI)
|
0410004000NRG24230220240378215
|
23/02/2024
|
RASHMI BORUAH
|
0410004WL028436
|
RASHMI BORUAH
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962613
|
|
ROSMI PHUKAN BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-015-012/6-B
(RANGATI)
|
0410004000NRG24230220240378305
|
23/02/2024
|
KALPANA BORUAH
|
0410004WL028443
|
KALPANA BORUAH
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3251962632
|
|
MRS KALPANA BORUAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
AS-10-004-015-013/35
(RANGATI)
|
0410004000NRG24230220240378216
|
23/02/2024
|
DIMBESHWARI GOGOI
|
0410004WL028436
|
DIMBESHWARI GOGOI
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962631
|
|
DIMBESHWARI GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-015-013/94-A
(RANGATI)
|
0410004000NRG24230220240378246
|
23/02/2024
|
POIBI CHARA
|
0410004WL028440
|
POIBI CHARA
|
00415
|
SBIN0010759
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962615
|
|
POIBI SORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-015-004/82-A
(RANGATI)
|
0410004000NRG24230220240378234
|
23/02/2024
|
BALIKA CHAARA
|
0410004WL028439
|
BALIKA CHAARA
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962637
|
|
BALIKA CHAARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
NARAYANPUR
|
AS-10-004-015-009/35-A
(RANGATI)
|
0410004000NRG24230220240378227
|
23/02/2024
|
MANIKA KONWAR
|
0410004WL028438
|
MANIKA KONWAR
|
00415
|
SBIN0017208
|
476
|
476
|
Processed
|
24/04/2024
|
|
3251962636
|
|
MRS MANIKA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
AS-10-004-015-011/11
(RANGATI)
|
0410004000NRG24230220240378298
|
23/02/2024
|
MAMANI CHANGMAI
|
0410004WL028442
|
MAMANI CHANGMAI
|
00415
|
SBIN0017208
|
2618
|
2618
|
Processed
|
24/04/2024
|
|
3251962634
|
|
MRS MAMANI CHANGMAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138040
|
138040
|
|
|
|
|
|
|
|