|
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
|
GOLAGHAT WEST
|
AS-14-003-010-001/120
(KURUABAHI)
|
0414003010NRG23230320230388340
|
23/03/2023
|
BOKUL DAS
|
0414003010WL040675
|
BOKUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593681
|
|
BAKUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-010-001/16-A
(KURUABAHI)
|
0414003010NRG23230320230388352
|
23/03/2023
|
ALIVA BORA BHUYAN
|
0414003010WL040677
|
ALIVA BORA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593673
|
|
ALIBHA BORA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-010-001/193-D
(KURUABAHI)
|
0414003010NRG23230320230388353
|
23/03/2023
|
REKHARANI DAS
|
0414003010WL040677
|
REKHARANI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593623
|
|
REKHARANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-010-001/221
(KURUABAHI)
|
0414003010NRG23230320230388346
|
23/03/2023
|
ANJU DAS
|
0414003010WL040676
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593616
|
|
ANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-010-001/231
(KURUABAHI)
|
0414003010NRG23230320230388298
|
23/03/2023
|
ANJONA DUTTA
|
0414003010WL040669
|
ANJONA DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593655
|
|
ANJANA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-010-001/250
(KURUABAHI)
|
0414003010NRG23230320230388355
|
23/03/2023
|
CHENIMAI DAS
|
0414003010WL040677
|
CHENIMAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593678
|
|
CHENIMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-010-001/286
(KURUABAHI)
|
0414003010NRG23230320230388284
|
23/03/2023
|
Phonidhar Da
|
0414003010WL040667
|
Phonidhar Da
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593643
|
|
PHONIDHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-010-001/307
(KURUABAHI)
|
0414003010NRG23230320230388285
|
23/03/2023
|
Nipa Dutta
|
0414003010WL040667
|
Nipa Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593676
|
|
NIPA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-010-001/307-A
(KURUABAHI)
|
0414003010NRG23230320230388286
|
23/03/2023
|
MRIDUL DUTTA
|
0414003010WL040667
|
MRIDUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593682
|
|
MRIDUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-010-001/328
(KURUABAHI)
|
0414003010NRG23230320230388305
|
23/03/2023
|
RAJUSREE SAIKIA
|
0414003010WL040670
|
RAJUSREE SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593621
|
|
RAJUSHREE SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-010-001/71-C
(KURUABAHI)
|
0414003010NRG23230320230388448
|
23/03/2023
|
nijora das
|
0414003010WL040689
|
nijora das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593618
|
|
NIJARA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-010-001/77
(KURUABAHI)
|
0414003010NRG23230320230388320
|
23/03/2023
|
KOPAHI DAS
|
0414003010WL040672
|
KOPAHI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593659
|
|
Mr. KAPAHI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-010-003/11
(KURUABAHI)
|
0414003010NRG23230320230388325
|
23/03/2023
|
NIRU SUBBA
|
0414003010WL040673
|
NIRU SUBBA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593674
|
|
NIRU SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-010-003/2
(KURUABAHI)
|
0414003010NRG23230320230388333
|
23/03/2023
|
KANTI SUBBA
|
0414003010WL040674
|
KANTI SUBBA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593615
|
|
KANCHI SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-010-003/22
(KURUABAHI)
|
0414003010NRG23230320230388291
|
23/03/2023
|
PRIYANKA PAW
|
0414003010WL040668
|
PRIYANKA PAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593675
|
|
Mrs. PRIYANKA PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-010-003/25-B
(KURUABAHI)
|
0414003010NRG23230320230388314
|
23/03/2023
|
BABAL KAMAN
|
0414003010WL040671
|
BABAL KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593626
|
|
BABAL KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-010-003/28-D
(KURUABAHI)
|
0414003010NRG23230320230388306
|
23/03/2023
|
BHUGESWAR KAMAN
|
0414003010WL040670
|
BHUGESWAR KAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593664
|
|
BHUGESWAR KAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-010-003/31
(KURUABAHI)
|
0414003010NRG23230320230388328
|
23/03/2023
|
DAKMON RAI
|
0414003010WL040673
|
DAKMON RAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593644
|
|
DAKMON RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-010-003/40-C
(KURUABAHI)
|
0414003010NRG23230320230388308
|
23/03/2023
|
YAKASHI PEGU
|
0414003010WL040670
|
YAKASHI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593688
|
|
JAKACHI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-010-003/54-B
(KURUABAHI)
|
0414003010NRG23230320230388299
|
23/03/2023
|
JOYA PAW
|
0414003010WL040669
|
JOYA PAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593654
|
|
JOYA PAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-010-003/54-B
(KURUABAHI)
|
0414003010NRG23230320230388300
|
23/03/2023
|
NITUL PAW
|
0414003010WL040669
|
NITUL PAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593610
|
|
NITUL PAW
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-010-003/601
(KURUABAHI)
|
0414003010NRG23230320230388310
|
23/03/2023
|
MONI PEGU
|
0414003010WL040670
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593625
|
|
MONI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-010-003/67
(KURUABAHI)
|
0414003010NRG23230320230388313
|
23/03/2023
|
JINKUMONI PAO
|
0414003010WL040670
|
JINKUMONI PAO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593624
|
|
JINGKUMONI PAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-010-004/215-C
(KURUABAHI)
|
0414003010NRG23230320230388316
|
23/03/2023
|
RITA GORH
|
0414003010WL040671
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593634
|
|
RITA GAUR
|
BANK OF BARODA(606985)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-010-004/224
(KURUABAHI)
|
0414003010NRG23230320230388301
|
23/03/2023
|
Horen Saikia
|
0414003010WL040669
|
Horen Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593642
|
|
HOREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-010-004/235-A
(KURUABAHI)
|
0414003010NRG23210320230385773
|
23/03/2023
|
GITA SAIKIA
|
0414003010WL040376
|
GITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593635
|
|
GITAMONI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-010-004/24
(KURUABAHI)
|
0414003010NRG23230320230388321
|
23/03/2023
|
MATU BHUYAN
|
0414003010WL040672
|
MATU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593662
|
|
MATO BHUYAN
|
CANARA BANK(508532)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-010-004/72
(KURUABAHI)
|
0414003010NRG23230320230388449
|
23/03/2023
|
Pandu Karmokar
|
0414003010WL040689
|
Pandu Karmokar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593669
|
|
PANDU KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-010-004/80
(KURUABAHI)
|
0414003010NRG23230320230388356
|
23/03/2023
|
JITEN BORA
|
0414003010WL040677
|
JITEN BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593672
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-010-004/82-A
(KURUABAHI)
|
0414003010NRG23230320230388302
|
23/03/2023
|
BHOBEN BORUAH
|
0414003010WL040669
|
BHOBEN BORUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593680
|
|
BHABEN BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-010-004/89
(KURUABAHI)
|
0414003010NRG23230320230388357
|
23/03/2023
|
KHUDESWAR BORA
|
0414003010WL040677
|
KHUDESWAR BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593613
|
|
KHUDESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-010-004/953
(KURUABAHI)
|
0414003010NRG23210320230385777
|
23/03/2023
|
BOBY GOGOI
|
0414003010WL040376
|
BOBY GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277593677
|
|
BABI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-010-005/116
(KURUABAHI)
|
0414003010NRG23230320230388323
|
23/03/2023
|
BIREN CHETRY
|
0414003010WL040672
|
BIREN CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593656
|
|
BIREN CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-010-005/176
(KURUABAHI)
|
0414003010NRG23230320230388334
|
23/03/2023
|
BABUL BHUMIZ
|
0414003010WL040674
|
BABUL BHUMIZ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593630
|
|
BABUL BHUMIZ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-010-005/87
(KURUABAHI)
|
0414003010NRG23230320230388337
|
23/03/2023
|
DIPJYOTI DAS
|
0414003010WL040674
|
DIPJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593660
|
|
Deepjyoti Das
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-010-006/114-B
(KURUABAHI)
|
0414003010NRG23230320230388293
|
23/03/2023
|
JIBON KUTUM
|
0414003010WL040668
|
JIBON KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593657
|
|
JIBON KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-010-006/20
(KURUABAHI)
|
0414003010NRG23230320230388451
|
23/03/2023
|
Maina Bori
|
0414003010WL040689
|
Maina Bori
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593611
|
|
MAINA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-010-006/20
(KURUABAHI)
|
0414003010NRG23230320230388450
|
23/03/2023
|
UPEN BORI
|
0414003010WL040689
|
UPEN BORI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593632
|
|
UPEN BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-010-006/49
(KURUABAHI)
|
0414003010NRG23230320230388304
|
23/03/2023
|
BACHARI KUTUM
|
0414003010WL040669
|
BACHARI KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593614
|
|
BACHARI KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-010-006/79-A
(KURUABAHI)
|
0414003010NRG23230320230388297
|
23/03/2023
|
Buli Das
|
0414003010WL040668
|
Buli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593617
|
|
BULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-010-006/94
(KURUABAHI)
|
0414003010NRG23230320230388331
|
23/03/2023
|
TANKESHWAR PAW
|
0414003010WL040673
|
TANKESHWAR PAW
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593629
|
|
TANGKESHWAR PAW
|
CANARA BANK(508532)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-010-007/132-A
(KURUABAHI)
|
0414003010NRG23230320230388363
|
23/03/2023
|
RIJUMONI SAIKIA
|
0414003010WL040679
|
RIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277593667
|
|
RIJUMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-010-007/176-B
(KURUABAHI)
|
0414003010NRG23230320230388358
|
23/03/2023
|
DIPALI GHOSH
|
0414003010WL040678
|
DIPALI GHOSH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593658
|
|
DIPALI GHOSE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-010-007/189
(KURUABAHI)
|
0414003010NRG23230320230388365
|
23/03/2023
|
PINKU KUMAR DAS
|
0414003010WL040679
|
PINKU KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593622
|
|
PINKU KR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-010-007/193
(KURUABAHI)
|
0414003010NRG23230320230388452
|
23/03/2023
|
Sunil Bora
|
0414003010WL040689
|
Sunil Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593627
|
|
SUNIL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-010-007/201-A
(KURUABAHI)
|
0414003010NRG23230320230388343
|
23/03/2023
|
MITHARAM DAS
|
0414003010WL040675
|
MITHARAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593619
|
|
MITHARAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-010-007/21-A
(KURUABAHI)
|
0414003010NRG23230320230388288
|
23/03/2023
|
CHAMPA KURMI
|
0414003010WL040667
|
CHAMPA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593668
|
|
CHAMPA KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-010-007/21-D
(KURUABAHI)
|
0414003010NRG23230320230388289
|
23/03/2023
|
RUPA SAIKIA
|
0414003010WL040667
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593665
|
|
RUPA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-010-007/224
(KURUABAHI)
|
0414003010NRG23230320230388348
|
23/03/2023
|
NIPEN DAS
|
0414003010WL040676
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593631
|
|
NIPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-010-007/247
(KURUABAHI)
|
0414003010NRG23230320230388344
|
23/03/2023
|
Durna Das
|
0414003010WL040675
|
Durna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593653
|
|
DRONA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-010-007/287
(KURUABAHI)
|
0414003010NRG23230320230388359
|
23/03/2023
|
KONPAI DAS
|
0414003010WL040678
|
KONPAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593666
|
|
KANPAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-010-007/289
(KURUABAHI)
|
0414003010NRG23230320230388345
|
23/03/2023
|
LAKHIRAM DAS
|
0414003010WL040675
|
LAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593637
|
|
LAKHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-010-007/61-A
(KURUABAHI)
|
0414003010NRG23230320230388349
|
23/03/2023
|
BINA KURMI
|
0414003010WL040676
|
BINA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593663
|
|
Mrs. BINA KURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-010-007/753
(KURUABAHI)
|
0414003010NRG23230320230388318
|
23/03/2023
|
BASANTI DAS
|
0414003010WL040671
|
BASANTI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593636
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-010-007/753
(KURUABAHI)
|
0414003010NRG23230320230388317
|
23/03/2023
|
GUBIN DAS
|
0414003010WL040671
|
GUBIN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593641
|
|
GUBIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-010-007/755
(KURUABAHI)
|
0414003010NRG23230320230388319
|
23/03/2023
|
MOHANDA DAS
|
0414003010WL040671
|
MOHANDA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593640
|
|
MOHANDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-010-007/766
(KURUABAHI)
|
0414003010NRG23230320230388360
|
23/03/2023
|
NITUL DAS
|
0414003010WL040678
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593638
|
|
NITUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-010-007/766
(KURUABAHI)
|
0414003010NRG23230320230388361
|
23/03/2023
|
Punati Das
|
0414003010WL040678
|
Punati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593661
|
|
PRANATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-010-007/784
(KURUABAHI)
|
0414003010NRG23230320230388366
|
23/03/2023
|
ARUN DAS
|
0414003010WL040679
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593639
|
|
ARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-010-007/80-A
(KURUABAHI)
|
0414003010NRG23230320230388367
|
23/03/2023
|
MOMPI DAS
|
0414003010WL040679
|
MOMPI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593628
|
|
MOMPI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-010-007/91-C
(KURUABAHI)
|
0414003010NRG23230320230388368
|
23/03/2023
|
SARUMAI DAS
|
0414003010WL040679
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593612
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-010-007/92-D
(KURUABAHI)
|
0414003010NRG23230320230388324
|
23/03/2023
|
SARUPAI DAS
|
0414003010WL040672
|
SARUPAI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0277593620
|
|
MR SARUPAI DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-010-007/970
(KURUABAHI)
|
0414003010NRG23230320230388372
|
23/03/2023
|
BUBUL DAS
|
0414003010WL040679
|
BUBUL DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593679
|
|
BUBUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-010-007/971
(KURUABAHI)
|
0414003010NRG23230320230388373
|
23/03/2023
|
NOMITA DAS
|
0414003010WL040679
|
NOMITA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277593670
|
|
NOMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-010-007/971-A
(KURUABAHI)
|
0414003010NRG23230320230388374
|
23/03/2023
|
DIPA DAS
|
0414003010WL040679
|
DIPA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277593671
|
|
DIPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-010-008/13
(KURUABAHI)
|
0414003010NRG23230320230388338
|
23/03/2023
|
SITARAM KUTUM
|
0414003010WL040674
|
SITARAM KUTUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593633
|
|
SITARAM KUTUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134423
|
134423
|
|
|
|
|
|
|
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-010-005/176
(KURUABAHI)
|
0414003010NRG23230320230388335
|
23/03/2023
|
MR MAJANI BHUMIJ
|
0414003010WL040674
|
MR MAJANI BHUMIJ
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593651
|
|
MAJANI BHUMIJ
|
BANK OF BARODA(606985)
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-010-007/88-B
(KURUABAHI)
|
0414003010NRG23230320230388351
|
23/03/2023
|
BHABANI KURMI
|
0414003010WL040676
|
BHABANI KURMI
|
00045
|
BARB0BOKAKH
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593652
|
|
BHABANI KURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-010-004/961
(KURUABAHI)
|
0414003010NRG23230320230388322
|
23/03/2023
|
JIBAN BHUYAN
|
0414003010WL040672
|
JIBAN BHUYAN
|
00078
|
CNRB0005926
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593646
|
|
JIBAN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-010-001/221
(KURUABAHI)
|
0414003010NRG23230320230388347
|
23/03/2023
|
PRANJAL DAS
|
0414003010WL040676
|
PRANJAL DAS
|
00089
|
CBIN0283220
|
2290
|
2290
|
Rejected
|
29/03/2023
|
|
0277593648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-010-007/123
(KURUABAHI)
|
0414003010NRG23230320230388362
|
23/03/2023
|
Mr. PULIN BORAH
|
0414003010WL040679
|
Mr. PULIN BORAH
|
00089
|
CBIN0283220
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277593683
|
|
Mr. PULIN BORA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-010-007/166-A
(KURUABAHI)
|
0414003010NRG23230320230388364
|
23/03/2023
|
Mrs. LUCKY DAS
|
0414003010WL040679
|
Mrs. LUCKY DAS
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593649
|
|
Mrs. LUCKY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-010-007/93-B
(KURUABAHI)
|
0414003010NRG23230320230388370
|
23/03/2023
|
MAMANI DAS
|
0414003010WL040679
|
MAMANI DAS
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593650
|
|
MAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-010-007/94-D
(KURUABAHI)
|
0414003010NRG23230320230388371
|
23/03/2023
|
JITUL DAS
|
0414003010WL040679
|
JITUL DAS
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593685
|
|
Mr. JITUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-010-007/996
(KURUABAHI)
|
0414003010NRG23230320230388375
|
23/03/2023
|
Mr. PAPUMONI HAZARIKA
|
0414003010WL040679
|
Mr. PAPUMONI HAZARIKA
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593687
|
|
PAPUMONI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-010-003/11
(KURUABAHI)
|
0414003010NRG23230320230388326
|
23/03/2023
|
RAMALAL CHUBBA
|
0414003010WL040673
|
RAMALAL CHUBBA
|
00354
|
PUNB0002520
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593645
|
|
RAMLAL SUBBA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-010-003/5
(KURUABAHI)
|
0414003010NRG23230320230388342
|
23/03/2023
|
LOHIT MALA
|
0414003010WL040675
|
LOHIT MALA
|
00415
|
SBIN0010307
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277593647
|
|
Monuj Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-010-004/273-A
(KURUABAHI)
|
0414003010NRG23210320230385776
|
23/03/2023
|
PRANJAL KUMAR CHETIA
|
0414003010WL040376
|
PRANJAL KUMAR CHETIA
|
00415
|
SBIN0010307
|
916
|
916
|
Processed
|
29/03/2023
|
|
0277593684
|
|
PRANJAL KUMAR CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-010-007/92-A
(KURUABAHI)
|
0414003010NRG23230320230388369
|
23/03/2023
|
Gopal Das
|
0414003010WL040679
|
Gopal Das
|
00415
|
SBIN0010307
|
687
|
687
|
Processed
|
29/03/2023
|
|
0277593686
|
|
GOPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152743
|
152743
|
|
|
|
|
|
|
|