|
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-10-004-013-003/367-C
(DHALPUR)
|
0410004000NRG24170220240373279
|
17/02/2024
|
RANJU BARAH
|
0410004WL028140
|
RANJU BARAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487569
|
|
RANJU MANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANPUR
|
AS-10-004-013-003/367-C
(DHALPUR)
|
0410004000NRG24170220240373280
|
17/02/2024
|
REBA KANTA BORAH
|
0410004WL028140
|
REBA KANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487556
|
|
MR REBA KANTA BORAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
AS-10-004-013-004/335-A
(DHALPUR)
|
0410004000NRG24170220240373249
|
17/02/2024
|
BABITA BORUAH
|
0410004WL028137
|
BABITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487558
|
|
BABITA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-013-005/142-C
(DHALPUR)
|
0410004000NRG24170220240373239
|
17/02/2024
|
MR GUNA KANTA DAS
|
0410004WL028136
|
MR GUNA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487560
|
|
GUNAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANPUR
|
AS-10-004-013-005/207
(DHALPUR)
|
0410004000NRG24170220240373211
|
17/02/2024
|
NITUL DAS
|
0410004WL028134
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487555
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-013-005/301
(DHALPUR)
|
0410004000NRG24170220240373271
|
17/02/2024
|
DIPTI CHETIA DUTTA
|
0410004WL028139
|
DIPTI CHETIA DUTTA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487572
|
|
DIPTI CHETIA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-013-006/32
(DHALPUR)
|
0410004000NRG24170220240373287
|
17/02/2024
|
PRASANTA BORAH
|
0410004WL028140
|
PRASANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487571
|
|
Prashanta Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARAYANPUR
|
AS-10-004-013-006/34
(DHALPUR)
|
0410004000NRG24170220240373272
|
17/02/2024
|
BHADOI BORAH
|
0410004WL028139
|
BHADOI BORAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925487554
|
|
Bhaday Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARAYANPUR
|
AS-10-004-013-006/614
(DHALPUR)
|
0410004000NRG24170220240373251
|
17/02/2024
|
MAHIM CH BORUAH
|
0410004WL028137
|
MAHIM CH BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487570
|
|
MOHIM CHANDRA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-013-008/375-A
(DHALPUR)
|
0410004000NRG24170220240373255
|
17/02/2024
|
URMILA BORAH BONIA
|
0410004WL028137
|
URMILA BORAH BONIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487557
|
|
MRS URMILA BORA BONIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
AS-10-004-013-010/184
(DHALPUR)
|
0410004000NRG24170220240373223
|
17/02/2024
|
BEULA BORUAH
|
0410004WL028135
|
BEULA BORUAH
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487566
|
|
BEULA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-013-010/207-A
(DHALPUR)
|
0410004000NRG24170220240373225
|
17/02/2024
|
KUSUM BORA
|
0410004WL028135
|
KUSUM BORA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487565
|
|
KUSUM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-013-010/872
(DHALPUR)
|
0410004000NRG24170220240373228
|
17/02/2024
|
DEBA KT DAS
|
0410004WL028135
|
DEBA KT DAS
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487564
|
|
DEBA KANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-013-010/98-A
(DHALPUR)
|
0410004000NRG24170220240373229
|
17/02/2024
|
REKHAMONI SAIKIA
|
0410004WL028135
|
REKHAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487567
|
|
REKHAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG24170220240373243
|
17/02/2024
|
RANJIT BHUYAN
|
0410004WL028136
|
RANJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487563
|
|
RANJIT BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-013-014/108
(DHALPUR)
|
0410004000NRG24170220240373231
|
17/02/2024
|
SHRI ROMEN DAS
|
0410004WL028135
|
SHRI ROMEN DAS
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487562
|
|
RAMEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
17
|
NARAYANPUR
|
AS-10-004-013-008/9-C
(DHALPUR)
|
0410004000NRG24170220240373257
|
17/02/2024
|
PLABITA BONIA
|
0410004WL028137
|
PLABITA BONIA
|
00029
|
UTBI0RRBAGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487559
|
|
PLABITA BANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
NARAYANPUR
|
AS-10-004-013-003/370
(DHALPUR)
|
0410004000NRG24170220240373281
|
17/02/2024
|
PRAKASH GOHAIN
|
0410004WL028140
|
PRAKASH GOHAIN
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487540
|
|
MR PRAKASH GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
AS-10-004-013-004/257
(DHALPUR)
|
0410004000NRG24170220240373260
|
17/02/2024
|
JINTU BORUAH
|
0410004WL028138
|
JINTU BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2925487532
|
A/c Blocked or Frozen
|
|
|
|
20
|
NARAYANPUR
|
AS-10-004-013-004/274
(DHALPUR)
|
0410004000NRG24170220240373283
|
17/02/2024
|
BISHNU BORUAH
|
0410004WL028140
|
BISHNU BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487507
|
|
BISHNU BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-013-004/3-B
(DHALPUR)
|
0410004000NRG24170220240373261
|
17/02/2024
|
AMIYA HAZARIKA
|
0410004WL028138
|
AMIYA HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487499
|
|
Ms. Amiya Hazarika
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-013-005/145-A
(DHALPUR)
|
0410004000NRG24170220240373209
|
17/02/2024
|
JAN DAS
|
0410004WL028134
|
JAN DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487536
|
|
JAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANPUR
|
AS-10-004-013-005/164
(DHALPUR)
|
0410004000NRG24170220240373210
|
17/02/2024
|
MR CHANDRADHAR DAS
|
0410004WL028134
|
MR CHANDRADHAR DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487521
|
|
CHANDRADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-013-005/200
(DHALPUR)
|
0410004000NRG24170220240373250
|
17/02/2024
|
MRS REKHA BONIA
|
0410004WL028137
|
MRS REKHA BONIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487492
|
|
REKHA BANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANPUR
|
AS-10-004-013-005/284
(DHALPUR)
|
0410004000NRG24170220240373262
|
17/02/2024
|
GHINARAM DAS
|
0410004WL028138
|
GHINARAM DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487503
|
|
GHINARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANPUR
|
AS-10-004-013-005/311
(DHALPUR)
|
0410004000NRG24170220240373212
|
17/02/2024
|
KUNJA DAS
|
0410004WL028134
|
KUNJA DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487529
|
|
KUNJA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANPUR
|
AS-10-004-013-006/124
(DHALPUR)
|
0410004000NRG24170220240373284
|
17/02/2024
|
NANDESWAR BORUAH
|
0410004WL028140
|
NANDESWAR BORUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487493
|
|
NANDESWAR BORUAH
|
AXIS BANK(607153)
|
|
28
|
NARAYANPUR
|
AS-10-004-013-006/614
(DHALPUR)
|
0410004000NRG24170220240373252
|
17/02/2024
|
NIJARA BURAGOHAIN
|
0410004WL028137
|
NIJARA BURAGOHAIN
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487545
|
|
Mrs. NIJARA BURAGOHAIN
|
INDIAN BANK(607105)
|
|
29
|
NARAYANPUR
|
AS-10-004-013-007/31-B
(DHALPUR)
|
0410004000NRG24170220240373289
|
17/02/2024
|
PADUMI BORKATAKI
|
0410004WL028140
|
PADUMI BORKATAKI
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487547
|
|
PADUMI BARKATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANPUR
|
AS-10-004-013-007/93
(DHALPUR)
|
0410004000NRG24170220240373274
|
17/02/2024
|
DIPTI SAIKIA
|
0410004WL028139
|
DIPTI SAIKIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487495
|
|
DIPTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-013-008/204-A
(DHALPUR)
|
0410004000NRG24170220240373253
|
17/02/2024
|
JUNTI BONIA
|
0410004WL028137
|
JUNTI BONIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487502
|
|
JONTI BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANPUR
|
AS-10-004-013-008/215-A
(DHALPUR)
|
0410004000NRG24170220240373254
|
17/02/2024
|
PINKI DAS
|
0410004WL028137
|
PINKI DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487531
|
|
Mrs. Pinki Das DAS
|
INDIAN BANK(607105)
|
|
33
|
NARAYANPUR
|
AS-10-004-013-008/226
(DHALPUR)
|
0410004000NRG24170220240373264
|
17/02/2024
|
BEAUTI DAS
|
0410004WL028138
|
BEAUTI DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487561
|
|
BEAUTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-013-008/229
(DHALPUR)
|
0410004000NRG24170220240373265
|
17/02/2024
|
JAYANTA DAS
|
0410004WL028138
|
JAYANTA DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487523
|
|
Mr. JAYANTA DAS
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-013-008/55-C
(DHALPUR)
|
0410004000NRG24170220240373213
|
17/02/2024
|
REVATI BARUAH
|
0410004WL028134
|
REVATI BARUAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487535
|
|
Mrs. Revati Barua BARUA
|
INDIAN BANK(607105)
|
|
36
|
NARAYANPUR
|
AS-10-004-013-008/9-C
(DHALPUR)
|
0410004000NRG24170220240373256
|
17/02/2024
|
DEBASHREE DAS BONIA
|
0410004WL028137
|
DEBASHREE DAS BONIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487534
|
|
DEBASHREE DAS BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANPUR
|
AS-10-004-013-009/229
(DHALPUR)
|
0410004000NRG24170220240373258
|
17/02/2024
|
KANKANA GOGOI DAS
|
0410004WL028137
|
KANKANA GOGOI DAS
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925487522
|
|
Mrs. KANGKANA GOGOI DAS
|
INDIAN BANK(607105)
|
|
38
|
NARAYANPUR
|
AS-10-004-013-009/232
(DHALPUR)
|
0410004000NRG24170220240373214
|
17/02/2024
|
ANIL DAS
|
0410004WL028134
|
ANIL DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487530
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-013-009/232
(DHALPUR)
|
0410004000NRG24170220240373259
|
17/02/2024
|
BINIT DAS
|
0410004WL028137
|
BINIT DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487552
|
|
BINIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
AS-10-004-013-009/64
(DHALPUR)
|
0410004000NRG24170220240373242
|
17/02/2024
|
CHATRA PATI SAIKIA
|
0410004WL028136
|
CHATRA PATI SAIKIA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487537
|
|
Mr. CHATRA PATI SAIKIA
|
INDIAN BANK(607105)
|
|
41
|
NARAYANPUR
|
AS-10-004-013-010/126
(DHALPUR)
|
0410004000NRG24170220240373215
|
17/02/2024
|
MINESWAR DAS
|
0410004WL028134
|
MINESWAR DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487525
|
|
Mr. MINESHWAR DAS
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-013-010/126
(DHALPUR)
|
0410004000NRG24170220240373216
|
17/02/2024
|
RUPA DAS
|
0410004WL028134
|
RUPA DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487538
|
|
Mrs. RUPA DAS
|
INDIAN BANK(607105)
|
|
43
|
NARAYANPUR
|
AS-10-004-013-010/145
(DHALPUR)
|
0410004000NRG24170220240373222
|
17/02/2024
|
BEULA DAS
|
0410004WL028135
|
BEULA DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487542
|
|
Mrs. Beula Das
|
INDIAN BANK(607105)
|
|
44
|
NARAYANPUR
|
AS-10-004-013-010/229
(DHALPUR)
|
0410004000NRG24170220240373226
|
17/02/2024
|
MISS BOBISHREE BORAH
|
0410004WL028135
|
MISS BOBISHREE BORAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487539
|
|
Ms. BOBISHREE BORAH
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-013-010/236
(DHALPUR)
|
0410004000NRG24170220240373227
|
17/02/2024
|
KANAKLATA DAS
|
0410004WL028135
|
KANAKLATA DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487541
|
|
Mrs. KANAKLATA DAS
|
INDIAN BANK(607105)
|
|
46
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG24170220240373245
|
17/02/2024
|
NIKUMONI SAIKIA BHUYAN
|
0410004WL028136
|
NIKUMONI SAIKIA BHUYAN
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487496
|
|
Mrs. NIKUMONI SAIKIA BHUYAN
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-013-012/689
(DHALPUR)
|
0410004000NRG24170220240373244
|
17/02/2024
|
PUSPA BHUYAN
|
0410004WL028136
|
PUSPA BHUYAN
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487549
|
|
Mrs. Puspa Bhuyan BHUYAN
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-013-012/7
(DHALPUR)
|
0410004000NRG24170220240373275
|
17/02/2024
|
RAMANI DAS
|
0410004WL028139
|
RAMANI DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487553
|
|
RAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANPUR
|
AS-10-004-013-013/218
(DHALPUR)
|
0410004000NRG24170220240373218
|
17/02/2024
|
BALIN DAS
|
0410004WL028134
|
BALIN DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487512
|
|
Mr. BALIN DAS
|
INDIAN BANK(607105)
|
|
50
|
NARAYANPUR
|
AS-10-004-013-013/219
(DHALPUR)
|
0410004000NRG24170220240373219
|
17/02/2024
|
JUNALI DAS
|
0410004WL028134
|
JUNALI DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487526
|
|
Mrs. JUNALI DAS
|
INDIAN BANK(607105)
|
|
51
|
NARAYANPUR
|
AS-10-004-013-013/220-A
(DHALPUR)
|
0410004000NRG24170220240373220
|
17/02/2024
|
MRS KANMAI DAS
|
0410004WL028134
|
MRS KANMAI DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487524
|
|
Mrs. KANMAI DAS
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-013-013/235
(DHALPUR)
|
0410004000NRG24170220240373247
|
17/02/2024
|
RUNA HAZARIKA
|
0410004WL028136
|
RUNA HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487497
|
|
MRS RONA BANIYA HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANPUR
|
AS-10-004-013-013/235
(DHALPUR)
|
0410004000NRG24170220240373246
|
17/02/2024
|
TARUN HAZARIKA
|
0410004WL028136
|
TARUN HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487528
|
|
TARUN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANPUR
|
AS-10-004-013-013/235-A
(DHALPUR)
|
0410004000NRG24170220240373248
|
17/02/2024
|
SATYANDRA HAZARIKA
|
0410004WL028136
|
SATYANDRA HAZARIKA
|
00176
|
IDIB000J564
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925487546
|
|
SATYENDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
AS-10-004-013-013/324
(DHALPUR)
|
0410004000NRG24170220240373267
|
17/02/2024
|
RUNU DAS
|
0410004WL028138
|
RUNU DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487498
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
AS-10-004-013-013/331
(DHALPUR)
|
0410004000NRG24170220240373276
|
17/02/2024
|
KESHAB HAZARIKA
|
0410004WL028139
|
KESHAB HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487544
|
|
Mr. Keshab Hazarika HAZARIKA
|
INDIAN BANK(607105)
|
|
57
|
NARAYANPUR
|
AS-10-004-013-013/331
(DHALPUR)
|
0410004000NRG24170220240373277
|
17/02/2024
|
KOSHESWAR HAZARIKA
|
0410004WL028139
|
KOSHESWAR HAZARIKA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487533
|
|
KOSHESWAR HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
AS-10-004-013-014/108
(DHALPUR)
|
0410004000NRG24170220240373232
|
17/02/2024
|
JURI DAS
|
0410004WL028135
|
JURI DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487494
|
|
Ms. Juri Das DAS
|
INDIAN BANK(607105)
|
|
59
|
NARAYANPUR
|
AS-10-004-013-014/114-A
(DHALPUR)
|
0410004000NRG24170220240373233
|
17/02/2024
|
RENU DAS
|
0410004WL028135
|
RENU DAS
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487518
|
|
Mrs. RENU . DAS
|
INDIAN BANK(607105)
|
|
60
|
NARAYANPUR
|
AS-10-004-013-014/172
(DHALPUR)
|
0410004000NRG24170220240373234
|
17/02/2024
|
PUTULI KATAKI
|
0410004WL028135
|
PUTULI KATAKI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487551
|
|
PUTALI KATAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-013-014/173
(DHALPUR)
|
0410004000NRG24170220240373236
|
17/02/2024
|
REKHA KATAKI
|
0410004WL028135
|
REKHA KATAKI
|
00176
|
IDIB000J564
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487543
|
|
Mrs. Rekha Gogoi Kataki KATAKI
|
INDIAN BANK(607105)
|
|
62
|
NARAYANPUR
|
AS-10-004-013-014/46
(DHALPUR)
|
0410004000NRG24170220240373238
|
17/02/2024
|
RITUMONI DAS
|
0410004WL028135
|
RITUMONI DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925487550
|
|
RITUMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-013-014/46
(DHALPUR)
|
0410004000NRG24170220240373237
|
17/02/2024
|
TANKA DAS
|
0410004WL028135
|
TANKA DAS
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2925487491
|
|
Mr. TANKA DAS
|
INDIAN BANK(607105)
|
|
64
|
NARAYANPUR
|
AS-10-004-013-014/74
(DHALPUR)
|
0410004000NRG24170220240373278
|
17/02/2024
|
JINU DAS
|
0410004WL028139
|
JINU DAS
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487527
|
|
Mrs. JINU BORUAH DAS
|
INDIAN BANK(607105)
|
|
65
|
NARAYANPUR
|
AS-10-004-013-016/105-B
(DHALPUR)
|
0410004000NRG24170220240373268
|
17/02/2024
|
PROBIN BORAH
|
0410004WL028138
|
PROBIN BORAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487520
|
|
PROBIN BORAH
|
CANARA BANK(508532)
|
|
66
|
NARAYANPUR
|
AS-10-004-013-016/105-C
(DHALPUR)
|
0410004000NRG24170220240373269
|
17/02/2024
|
BIBHA BORAH
|
0410004WL028138
|
BIBHA BORAH
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487519
|
|
Mrs. BIBHA BORAH
|
INDIAN BANK(607105)
|
|
67
|
NARAYANPUR
|
AS-10-004-013-016/98
(DHALPUR)
|
0410004000NRG24170220240373290
|
17/02/2024
|
BAGI BORA
|
0410004WL028140
|
BAGI BORA
|
00176
|
IDIB000J564
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487548
|
|
Mrs. BAGI BORA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90678
|
90678
|
|
|
|
|
|
|
|
|
68
|
NARAYANPUR
|
AS-10-004-013-012/86-A
(DHALPUR)
|
0410004000NRG24170220240373230
|
17/02/2024
|
DEBAJIT HAZARIKA
|
0410004WL028135
|
DEBAJIT HAZARIKA
|
00176
|
IDIB000P546
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487568
|
|
Mr. Debajit Hazarika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
69
|
NARAYANPUR
|
AS-10-004-013-006/15-A
(DHALPUR)
|
0410004000NRG24170220240373286
|
17/02/2024
|
JUN BORA
|
0410004WL028140
|
JUN BORA
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487511
|
|
Jun Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NARAYANPUR
|
AS-10-004-013-006/32
(DHALPUR)
|
0410004000NRG24170220240373288
|
17/02/2024
|
MARAMI GOGOI BORAH
|
0410004WL028140
|
MARAMI GOGOI BORAH
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487510
|
|
Marami Gogoi Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NARAYANPUR
|
AS-10-004-013-007/731
(DHALPUR)
|
0410004000NRG24170220240373221
|
17/02/2024
|
PURNIMA BORAH
|
0410004WL028135
|
PURNIMA BORAH
|
00415
|
SBIN0009140
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487505
|
|
PURNIMA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-013-005/160-A
(DHALPUR)
|
0410004000NRG24170220240373240
|
17/02/2024
|
MRS MAHESWARI DAS
|
0410004WL028136
|
MRS MAHESWARI DAS
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487506
|
|
MRS MAHESHWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPUR
|
AS-10-004-013-005/201
(DHALPUR)
|
0410004000NRG24170220240373241
|
17/02/2024
|
KANKANA BORAH
|
0410004WL028136
|
KANKANA BORAH
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487501
|
|
KANKANA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARAYANPUR
|
AS-10-004-013-006/124
(DHALPUR)
|
0410004000NRG24170220240373285
|
17/02/2024
|
CHITRA BARUA
|
0410004WL028140
|
CHITRA BARUA
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487514
|
|
CHITRA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
NARAYANPUR
|
AS-10-004-013-006/127-a
(DHALPUR)
|
0410004000NRG24170220240373263
|
17/02/2024
|
JYOTI BORUAH
|
0410004WL028138
|
JYOTI BORUAH
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487516
|
|
MRS JYOTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPUR
|
AS-10-004-013-010/188-A
(DHALPUR)
|
0410004000NRG24170220240373224
|
17/02/2024
|
ANIMAI DAS
|
0410004WL028135
|
ANIMAI DAS
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487504
|
|
Mrs. ANIMAI DAS
|
INDIAN BANK(607105)
|
|
77
|
NARAYANPUR
|
AS-10-004-013-012/117
(DHALPUR)
|
0410004000NRG24170220240373266
|
17/02/2024
|
MITALI BAISHYA
|
0410004WL028138
|
MITALI BAISHYA
|
00415
|
SBIN0010759
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487509
|
|
MRS MITALI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANPUR
|
AS-10-004-013-014/172
(DHALPUR)
|
0410004000NRG24170220240373235
|
17/02/2024
|
FULAR KATAKI
|
0410004WL028135
|
FULAR KATAKI
|
00415
|
SBIN0010759
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2925487515
|
|
Mrs. PHULAR KATAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-013-003/370
(DHALPUR)
|
0410004000NRG24170220240373282
|
17/02/2024
|
MARAMI BORAH GOHAIN
|
0410004WL028140
|
MARAMI BORAH GOHAIN
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487508
|
|
MARAMI BORAH GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANPUR
|
AS-10-004-013-005/301
(DHALPUR)
|
0410004000NRG24170220240373270
|
17/02/2024
|
HAREN DUTTA
|
0410004WL028139
|
HAREN DUTTA
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487517
|
|
HAREN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANPUR
|
AS-10-004-013-006/988
(DHALPUR)
|
0410004000NRG24170220240373273
|
17/02/2024
|
BIJOYA BORAH
|
0410004WL028139
|
BIJOYA BORAH
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487513
|
|
Mrs. BIJAYA BORAH
|
INDIAN BANK(607105)
|
|
82
|
NARAYANPUR
|
AS-10-004-013-013/172
(DHALPUR)
|
0410004000NRG24170220240373217
|
17/02/2024
|
RATNESHWAR DAS
|
0410004WL028134
|
RATNESHWAR DAS
|
00415
|
SBIN0017208
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925487500
|
|
RATNESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149226
|
149226
|
|
|
|
|
|
|
|