|
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
|
SAPEKHATI
|
AS-16-006-004-001/218
()
|
0416006000NRG24190520230050041
|
19/05/2023
|
RITA CHETIA
|
0416006WL004831
|
RITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654205
|
|
RITA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAPEKHATI
|
AS-16-006-006-002/122
()
|
0416006000NRG24190520230049410
|
19/05/2023
|
Kiron Borgohain
|
0416006WL004782
|
Kiron Borgohain
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858654177
|
|
KIRAN BORGOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-006-002/211
()
|
0416006000NRG24190520230049402
|
19/05/2023
|
Debeswari Changmai
|
0416006WL004781
|
Debeswari Changmai
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654180
|
|
DEBESWAR CHANGMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAPEKHATI
|
AS-16-006-006-002/25-A
()
|
0416006000NRG24190520230049396
|
19/05/2023
|
BHUBON TUDU
|
0416006WL004780
|
BHUBON TUDU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654191
|
|
BHUBAN TUDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-006-002/85-A
()
|
0416006000NRG24190520230049362
|
19/05/2023
|
Biren Gogoi
|
0416006WL004774
|
Biren Gogoi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1858654193
|
|
BIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/149
()
|
0416006000NRG24190520230049403
|
19/05/2023
|
NIGRA KURMI
|
0416006WL004781
|
NIGRA KURMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654194
|
|
NIGRO KURMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/165
()
|
0416006000NRG24190520230049385
|
19/05/2023
|
ACHANI TANTI
|
0416006WL004778
|
ACHANI TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654178
|
|
ACHANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/174
()
|
0416006000NRG24190520230049353
|
19/05/2023
|
ARUNA TANTABAI
|
0416006WL004773
|
ARUNA TANTABAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1858654192
|
|
ARUNA TANTABAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SAPEKHATI
|
AS-16-006-006-004/397
()
|
0416006000NRG24190520230049364
|
19/05/2023
|
DEBARI URANG
|
0416006WL004774
|
DEBARI URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654187
|
|
DEBARI ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/409
()
|
0416006000NRG24190520230049427
|
19/05/2023
|
BISOK PAIK
|
0416006WL004784
|
BISOK PAIK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654188
|
|
BIRACHA PAIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/453
()
|
0416006000NRG24190520230049429
|
19/05/2023
|
BAYJANTI MURA
|
0416006WL004784
|
BAYJANTI MURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654189
|
|
BAYJANTI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/7
()
|
0416006000NRG24190520230049422
|
19/05/2023
|
GITA TANTI
|
0416006WL004783
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654197
|
|
GITA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-007/205
()
|
0416006000NRG24190520230049401
|
19/05/2023
|
SRI ROBET KHARIA
|
0416006WL004780
|
SRI ROBET KHARIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654186
|
|
RABET KHARIYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-007/226
()
|
0416006000NRG24190520230049551
|
19/05/2023
|
BIKANTI TELI
|
0416006WL004788
|
BIKANTI TELI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654196
|
|
BIKA TELI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-007/24
()
|
0416006000NRG24190520230049357
|
19/05/2023
|
ANJANA TANTABAI
|
0416006WL004773
|
ANJANA TANTABAI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
25/05/2023
|
|
1858654195
|
|
ANJANA TANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-009-004/375
()
|
0416006000NRG24190520230049610
|
19/05/2023
|
RONJIT CHETIA
|
0416006WL004797
|
RONJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654183
|
|
RANJIT CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
SAPEKHATI
|
AS-16-006-010-008/119
()
|
0416006000NRG24190520230050094
|
19/05/2023
|
ANJANA THAPA
|
0416006WL004838
|
ANJANA THAPA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654184
|
|
ANJANA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24190520230050102
|
19/05/2023
|
NIRU THAPA
|
0416006WL004838
|
NIRU THAPA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858654198
|
|
NIRU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAPEKHATI
|
AS-16-006-010-008/261
()
|
0416006000NRG24190520230050107
|
19/05/2023
|
NAINA THAPA
|
0416006WL004838
|
NAINA THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654182
|
|
NAINA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPEKHATI
|
AS-16-006-010-008/29
()
|
0416006000NRG24190520230050108
|
19/05/2023
|
KALPANA THAPA
|
0416006WL004838
|
KALPANA THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654181
|
|
KALPANA THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG24190520230050109
|
19/05/2023
|
Nipul Thapa
|
0416006WL004838
|
Nipul Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654179
|
|
NIPUL THAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-010-008/31
()
|
0416006000NRG24190520230050110
|
19/05/2023
|
PURABI THAPA
|
0416006WL004838
|
PURABI THAPA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654185
|
|
PURABI GOGOI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAPEKHATI
|
AS-16-006-011-002/500
()
|
0416006000NRG24190520230049554
|
19/05/2023
|
ASHA URANG
|
0416006WL004789
|
ASHA URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654168
|
|
ASHA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SAPEKHATI
|
AS-16-006-013-001/144
()
|
0416006000NRG24190520230049958
|
19/05/2023
|
RUPA BURMAN
|
0416006WL004823
|
RUPA BURMAN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858654159
|
|
RUPA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-013-002/186
()
|
0416006000NRG24190520230049985
|
19/05/2023
|
ANJALI MALAKAR
|
0416006WL004828
|
ANJALI MALAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654173
|
|
ANJALI MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-013-002/442
()
|
0416006000NRG24190520230049992
|
19/05/2023
|
RAJIB MALAKAR
|
0416006WL004828
|
RAJIB MALAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654164
|
|
RAJIB MALAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SAPEKHATI
|
AS-16-006-013-002/607
()
|
0416006000NRG24190520230050312
|
19/05/2023
|
BIJU MURMU
|
0416006WL004852
|
BIJU MURMU
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654156
|
|
MANJU MURMU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SAPEKHATI
|
AS-16-006-013-003/354
()
|
0416006000NRG24190520230050142
|
19/05/2023
|
BHABA GOGOI
|
0416006WL004839
|
BHABA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858654161
|
|
BHABA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-013-003/354
()
|
0416006000NRG24190520230050145
|
19/05/2023
|
BIPAKHA GOGOI
|
0416006WL004839
|
BIPAKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654167
|
|
BIPAKHA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SAPEKHATI
|
AS-16-006-013-003/354
()
|
0416006000NRG24190520230050143
|
19/05/2023
|
PURNIMA GOGOI
|
0416006WL004839
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654174
|
|
PURNIMA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24190520230050055
|
19/05/2023
|
DURLABH SONOWAL
|
0416006WL004832
|
DURLABH SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654163
|
|
DURLOV SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24190520230050056
|
19/05/2023
|
LILI SONOWAL
|
0416006WL004832
|
LILI SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654166
|
|
LILI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SAPEKHATI
|
AS-16-006-013-003/769
()
|
0416006000NRG24190520230050057
|
19/05/2023
|
UDIPTA SONOWAL
|
0416006WL004832
|
UDIPTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654171
|
|
SRI UDIPTA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SAPEKHATI
|
AS-16-006-013-004/560
()
|
0416006000NRG24190520230049975
|
19/05/2023
|
BUDHI URANG
|
0416006WL004825
|
BUDHI URANG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654199
|
|
SUSHILA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SAPEKHATI
|
AS-16-006-013-005/716
()
|
0416006000NRG24190520230049981
|
19/05/2023
|
ROCHANA MURA
|
0416006WL004825
|
ROCHANA MURA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654172
|
|
ROCHANA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SAPEKHATI
|
AS-16-006-013-006/467
()
|
0416006000NRG24190520230050059
|
19/05/2023
|
LILI DUNGDUNG
|
0416006WL004832
|
LILI DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858654165
|
|
LILI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-013-008/19
()
|
0416006000NRG24190520230050321
|
19/05/2023
|
GUNADA GOGOI
|
0416006WL004852
|
GUNADA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654176
|
|
GUNADA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SAPEKHATI
|
AS-16-006-013-008/20
()
|
0416006000NRG24190520230050149
|
19/05/2023
|
DHANADA GOGOI
|
0416006WL004839
|
DHANADA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654175
|
|
DHANDA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SAPEKHATI
|
AS-16-006-013-008/20
()
|
0416006000NRG24190520230050148
|
19/05/2023
|
PUNA GOGOI
|
0416006WL004839
|
PUNA GOGOI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858654160
|
|
PONA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-013-008/86
()
|
0416006000NRG24190520230049999
|
19/05/2023
|
AJIT DHADUMIA
|
0416006WL004828
|
AJIT DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654200
|
|
AJIT DHADUMIA.
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
SAPEKHATI
|
AS-16-006-013-008/86
()
|
0416006000NRG24190520230050000
|
19/05/2023
|
PRONITA DHADUMIA
|
0416006WL004828
|
PRONITA DHADUMIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654162
|
|
PRONITA DHADUMIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
SAPEKHATI
|
AS-16-006-015-005/39
()
|
0416006000NRG24190520230049809
|
19/05/2023
|
APU KUZUR
|
0416006WL004814
|
APU KUZUR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858654169
|
|
AAPU KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SAPEKHATI
|
AS-16-006-015-013/638
()
|
0416006000NRG24190520230049861
|
19/05/2023
|
SRI SAMBHU KONWAR
|
0416006WL004816
|
SRI SAMBHU KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654170
|
|
SHAMBHU KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-006-002/122
()
|
0416006000NRG24190520230049411
|
19/05/2023
|
Numali Borgohain
|
0416006WL004782
|
Numali Borgohain
|
00029
|
UTBI0RRBAGB
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654190
|
|
Numali Borgohain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
45
|
SAPEKHATI
|
AS-16-006-004-001/106-A
()
|
0416006000NRG24190520230050002
|
19/05/2023
|
MANIK BAISHYA
|
0416006WL004830
|
MANIK BAISHYA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654099
|
|
MANIK BOISHYA VILL.NOI.KOT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAPEKHATI
|
AS-16-006-004-001/108
()
|
0416006000NRG24190520230050005
|
19/05/2023
|
MAMANI BANIK DAS
|
0416006WL004830
|
MAMANI BANIK DAS
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654117
|
|
MAMANI BANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAPEKHATI
|
AS-16-006-004-001/110
()
|
0416006000NRG24190520230050006
|
19/05/2023
|
ANIL TANTABAI
|
0416006WL004830
|
ANIL TANTABAI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654100
|
|
ANIL TANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPEKHATI
|
AS-16-006-004-001/124
()
|
0416006000NRG24190520230050031
|
19/05/2023
|
Pinki Chowra
|
0416006WL004831
|
Pinki Chowra
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654121
|
|
PINKI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAPEKHATI
|
AS-16-006-004-001/152
()
|
0416006000NRG24190520230050015
|
19/05/2023
|
BITUMONI HATIMURIA
|
0416006WL004830
|
BITUMONI HATIMURIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654104
|
|
BITUMONI HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPEKHATI
|
AS-16-006-004-001/155-A
()
|
0416006000NRG24190520230050038
|
19/05/2023
|
DURGAWATI MAJHI
|
0416006WL004831
|
DURGAWATI MAJHI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654109
|
|
SIBANI MAJHI
|
UCO BANK(607066)
|
|
51
|
SAPEKHATI
|
AS-16-006-004-001/155-A
()
|
0416006000NRG24190520230050037
|
19/05/2023
|
SANGITA MAZI
|
0416006WL004831
|
SANGITA MAZI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654110
|
|
SANGITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPEKHATI
|
AS-16-006-004-001/156-B
()
|
0416006000NRG24190520230050016
|
19/05/2023
|
Inu Hazarika
|
0416006WL004830
|
Inu Hazarika
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654105
|
|
INU HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPEKHATI
|
AS-16-006-004-001/177
()
|
0416006000NRG24190520230050022
|
19/05/2023
|
ABDUL ALI
|
0416006WL004830
|
ABDUL ALI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654113
|
|
ABDUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPEKHATI
|
AS-16-006-004-001/183
()
|
0416006000NRG24190520230050039
|
19/05/2023
|
DIPAK GOGOI
|
0416006WL004831
|
DIPAK GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654118
|
|
DIPOK GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAPEKHATI
|
AS-16-006-004-001/207
()
|
0416006000NRG24190520230050024
|
19/05/2023
|
KAMAL HATIMURIA
|
0416006WL004830
|
KAMAL HATIMURIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654120
|
|
KAMAL HATIMURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPEKHATI
|
AS-16-006-004-001/32
()
|
0416006000NRG24190520230050044
|
19/05/2023
|
Abhinoi Tanti
|
0416006WL004831
|
Abhinoi Tanti
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654123
|
|
ABHINOI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPEKHATI
|
AS-16-006-004-001/59
()
|
0416006000NRG24190520230050047
|
19/05/2023
|
Sanu Sabar
|
0416006WL004831
|
Sanu Sabar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654098
|
|
CHANU CHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAPEKHATI
|
AS-16-006-004-001/67-A
()
|
0416006000NRG24190520230050027
|
19/05/2023
|
KUNDAN TANTI
|
0416006WL004830
|
KUNDAN TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654114
|
|
KUNDAN TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAPEKHATI
|
AS-16-006-004-001/89-A
()
|
0416006000NRG24190520230050049
|
19/05/2023
|
JULI GHATUWAR
|
0416006WL004831
|
JULI GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654106
|
|
JULI GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPEKHATI
|
AS-16-006-004-001/90-A
()
|
0416006000NRG24190520230050062
|
19/05/2023
|
PINKI GUWALA
|
0416006WL004833
|
PINKI GUWALA
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858654111
|
|
PINKI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAPEKHATI
|
AS-16-006-004-005/79
()
|
0416006000NRG24190520230050064
|
19/05/2023
|
TUSHIA BHUMIJ
|
0416006WL004833
|
TUSHIA BHUMIJ
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858654119
|
|
TUCHIJA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-002/106
()
|
0416006000NRG24190520230049365
|
19/05/2023
|
DEEPA PHUKON
|
0416006WL004775
|
DEEPA PHUKON
|
00354
|
PUNB0002720
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654204
|
|
DEEPA PHUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-010-008/350
()
|
0416006000NRG24190520230050114
|
19/05/2023
|
MINA GARH
|
0416006WL004838
|
MINA GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654115
|
|
MINA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPEKHATI
|
AS-16-006-010-008/417
()
|
0416006000NRG24190520230050122
|
19/05/2023
|
SUMI GORH
|
0416006WL004838
|
SUMI GORH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654107
|
|
SUMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAPEKHATI
|
AS-16-006-010-008/421
()
|
0416006000NRG24190520230050124
|
19/05/2023
|
MAMANI GUWALA
|
0416006WL004838
|
MAMANI GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654108
|
|
MAMONI GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPEKHATI
|
AS-16-006-010-008/421
()
|
0416006000NRG24190520230050123
|
19/05/2023
|
SUNIL GUWALA
|
0416006WL004838
|
SUNIL GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654101
|
|
SUNIL GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-010-008/426
()
|
0416006000NRG24190520230050125
|
19/05/2023
|
MEGHALI MURMU
|
0416006WL004838
|
MEGHALI MURMU
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654102
|
|
MEGHALI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAPEKHATI
|
AS-16-006-010-008/530
()
|
0416006000NRG24190520230050134
|
19/05/2023
|
LIKI URANG
|
0416006WL004838
|
LIKI URANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654116
|
|
MRS LIKI URANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG24190520230050138
|
19/05/2023
|
DIPALI NAYAK RAJPUT
|
0416006WL004838
|
DIPALI NAYAK RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654112
|
|
DIPALI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-004-001/210
()
|
0416006000NRG24190520230050025
|
19/05/2023
|
Juli Marci
|
0416006WL004830
|
Juli Marci
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654122
|
|
JULI MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPEKHATI
|
AS-16-006-006-002/128
()
|
0416006000NRG24190520230049359
|
19/05/2023
|
PADMA PHUKON
|
0416006WL004774
|
PADMA PHUKON
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
26/05/2023
|
|
1858654103
|
|
PADMA PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-006-004/170
()
|
0416006000NRG24190520230049386
|
19/05/2023
|
MANIK CHAWRA
|
0416006WL004778
|
MANIK CHAWRA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654133
|
|
MANIK CHAORA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPEKHATI
|
AS-16-006-006-004/263
()
|
0416006000NRG24190520230049374
|
19/05/2023
|
BIKRAM KOYA
|
0416006WL004776
|
BIKRAM KOYA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654124
|
|
SUKACHAN KAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAPEKHATI
|
AS-16-006-006-004/36
()
|
0416006000NRG24190520230049426
|
19/05/2023
|
RANJAN KISHAN
|
0416006WL004784
|
RANJAN KISHAN
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654135
|
|
RANJAN KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPEKHATI
|
AS-16-006-006-004/67
()
|
0416006000NRG24190520230049375
|
19/05/2023
|
DIPALI KHARIA
|
0416006WL004776
|
DIPALI KHARIA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654125
|
|
DEPALI KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAPEKHATI
|
AS-16-006-009-002/123
()
|
0416006000NRG24190520230049557
|
19/05/2023
|
Juna Sakha
|
0416006WL004791
|
Juna Sakha
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654132
|
|
JUNA SAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPEKHATI
|
AS-16-006-009-002/478
()
|
0416006000NRG24190520230049561
|
19/05/2023
|
HORENDRA BORUAH
|
0416006WL004793
|
HORENDRA BORUAH
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654136
|
|
HARENDRA BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAPEKHATI
|
AS-16-006-009-002/494
()
|
0416006000NRG24190520230049229
|
19/05/2023
|
AVIRAM KERKETA
|
0416006WL004762
|
AVIRAM KERKETA
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654134
|
|
AVIRAM KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPEKHATI
|
AS-16-006-010-008/200-A
()
|
0416006000NRG24190520230050103
|
19/05/2023
|
SAAJAN THAPA
|
0416006WL004838
|
SAAJAN THAPA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654126
|
|
SAAJAN THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPEKHATI
|
AS-16-006-010-008/261
()
|
0416006000NRG24190520230050106
|
19/05/2023
|
BABUL THAPA
|
0416006WL004838
|
BABUL THAPA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654128
|
|
MR BABUL THAPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAPEKHATI
|
AS-16-006-010-008/36
()
|
0416006000NRG24190520230050115
|
19/05/2023
|
MINA GURUNG
|
0416006WL004838
|
MINA GURUNG
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654201
|
|
MINA GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-010-008/41
()
|
0416006000NRG24190520230050116
|
19/05/2023
|
DEBARU GOWALA
|
0416006WL004838
|
DEBARU GOWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654202
|
|
DEBARU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPEKHATI
|
AS-16-006-010-008/41
()
|
0416006000NRG24190520230050118
|
19/05/2023
|
PUSPA GUWALA
|
0416006WL004838
|
PUSPA GUWALA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654131
|
|
PUSPA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPEKHATI
|
AS-16-006-010-008/46
()
|
0416006000NRG24190520230050129
|
19/05/2023
|
AJOY GARH
|
0416006WL004838
|
AJOY GARH
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
25/05/2023
|
|
1858654127
|
|
Ajoy Gorh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SAPEKHATI
|
AS-16-006-010-008/502
()
|
0416006000NRG24190520230050131
|
19/05/2023
|
INDESWAR KONWAR
|
0416006WL004838
|
INDESWAR KONWAR
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654129
|
|
INDRESHWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPEKHATI
|
AS-16-006-010-008/56
()
|
0416006000NRG24190520230050135
|
19/05/2023
|
SENTAMONI THAPA
|
0416006WL004838
|
SENTAMONI THAPA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654130
|
|
SENTAMANI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPEKHATI
|
AS-16-006-010-008/66-A
()
|
0416006000NRG24190520230050136
|
19/05/2023
|
SWAPNA SAIKIA
|
0416006WL004838
|
SWAPNA SAIKIA
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654203
|
|
SWAPNA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPEKHATI
|
AS-16-006-013-001/33
()
|
0416006000NRG24190520230050141
|
19/05/2023
|
Pranjal Dey
|
0416006WL004839
|
Pranjal Dey
|
00354
|
PUNB0132520
|
2380
|
2380
|
Processed
|
25/05/2023
|
|
1858654137
|
|
PRANJAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
89
|
SAPEKHATI
|
AS-16-006-015-013/1008
()
|
0416006000NRG24190520230049852
|
19/05/2023
|
ANJU TANTI
|
0416006WL004816
|
ANJU TANTI
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654148
|
|
ANJU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
SAPEKHATI
|
AS-16-006-015-013/1035
()
|
0416006000NRG24190520230049812
|
19/05/2023
|
GANDHI BAGH
|
0416006WL004814
|
GANDHI BAGH
|
00415
|
SBIN0000223
|
238
|
238
|
Processed
|
25/05/2023
|
|
1858654153
|
|
SHRI GANDHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAPEKHATI
|
AS-16-006-015-013/1063
()
|
0416006000NRG24190520230049854
|
19/05/2023
|
MINAMONI GARAH
|
0416006WL004816
|
MINAMONI GARAH
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654147
|
|
MRS MINAMONI GORH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAPEKHATI
|
AS-16-006-015-013/563-A
()
|
0416006000NRG24190520230049818
|
19/05/2023
|
NEHA KONWAR
|
0416006WL004814
|
NEHA KONWAR
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654150
|
|
MRS NEHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAPEKHATI
|
AS-16-006-015-013/63
()
|
0416006000NRG24190520230049860
|
19/05/2023
|
KOLPANA TANDY
|
0416006WL004816
|
KOLPANA TANDY
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654146
|
|
MRS KOLPANA TANDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAPEKHATI
|
AS-30-006-015-013/125
()
|
0416006000NRG24190520230049865
|
19/05/2023
|
JUNMONI SAAL
|
0416006WL004816
|
JUNMONI SAAL
|
00415
|
SBIN0000223
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
1858654149
|
|
MRS JUNMONI SAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
95
|
SAPEKHATI
|
AS-16-006-004-001/136
()
|
0416006000NRG24190520230050012
|
19/05/2023
|
BINA NAYAK
|
0416006WL004830
|
BINA NAYAK
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654151
|
|
MRS BINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAPEKHATI
|
AS-16-006-004-001/138
()
|
0416006000NRG24190520230050013
|
19/05/2023
|
ANITA CHAURA
|
0416006WL004830
|
ANITA CHAURA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654152
|
|
ANITA CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-004-001/162
()
|
0416006000NRG24190520230050017
|
19/05/2023
|
ROHILA KARMAKER
|
0416006WL004830
|
ROHILA KARMAKER
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654144
|
|
MRS RUHILA KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAPEKHATI
|
AS-16-006-004-001/47
()
|
0416006000NRG24190520230050045
|
19/05/2023
|
BINUD SATNAMI
|
0416006WL004831
|
BINUD SATNAMI
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654145
|
|
MR BINOD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAPEKHATI
|
AS-16-006-010-008/252
()
|
0416006000NRG24190520230050105
|
19/05/2023
|
SANJU THAPA
|
0416006WL004838
|
SANJU THAPA
|
00415
|
SBIN0007998
|
714
|
714
|
Processed
|
25/05/2023
|
|
1858654139
|
|
MR SANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
100
|
SAPEKHATI
|
AS-16-006-010-008/1
()
|
0416006000NRG24190520230050093
|
19/05/2023
|
MONIKA GORH
|
0416006WL004838
|
MONIKA GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654143
|
|
MONIKA GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAPEKHATI
|
AS-16-006-010-008/143
()
|
0416006000NRG24190520230050099
|
19/05/2023
|
SANGITA TUDU MURMU
|
0416006WL004838
|
SANGITA TUDU MURMU
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654157
|
|
SANGITA TUDU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAPEKHATI
|
AS-16-006-010-008/149
()
|
0416006000NRG24190520230050100
|
19/05/2023
|
PUNAM NEWAR PRADHAN
|
0416006WL004838
|
PUNAM NEWAR PRADHAN
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858654154
|
|
MRS PUNAM NEWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAPEKHATI
|
AS-16-006-010-008/153
()
|
0416006000NRG24190520230050101
|
19/05/2023
|
RAJU THAPA
|
0416006WL004838
|
RAJU THAPA
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
25/05/2023
|
|
1858654138
|
|
RAJU THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAPEKHATI
|
AS-16-006-010-008/35
()
|
0416006000NRG24190520230050112
|
19/05/2023
|
BHADRA BAHADUR THAPA
|
0416006WL004838
|
BHADRA BAHADUR THAPA
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
1858654142
|
|
BHADRA BAHADUR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-010-008/416
()
|
0416006000NRG24190520230050121
|
19/05/2023
|
Mrs.LOSMI GORH
|
0416006WL004838
|
Mrs.LOSMI GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654141
|
|
LASMI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAPEKHATI
|
AS-16-006-010-008/416
()
|
0416006000NRG24190520230050120
|
19/05/2023
|
SANJOY GORH
|
0416006WL004838
|
SANJOY GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654155
|
|
SANJAY GORH
|
CANARA BANK(508532)
|
|
107
|
SAPEKHATI
|
AS-16-006-010-008/449
()
|
0416006000NRG24190520230050126
|
19/05/2023
|
URMILA URANG
|
0416006WL004838
|
URMILA URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654158
|
|
URMILA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
SAPEKHATI
|
AS-16-006-010-011/10
()
|
0416006000NRG24190520230050137
|
19/05/2023
|
AMIT RAJPUT
|
0416006WL004838
|
AMIT RAJPUT
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
25/05/2023
|
|
1858654140
|
|
AMIT RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198254
|
198254
|
|
|
|
|
|
|
|