|
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-10-004-019-007/127-A
(JAMUGURI)
|
0410004000NRG24250320240400276
|
25/03/2024
|
PUTUL PEGU
|
0410004WL030206
|
PUTUL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364726
|
|
PUTUL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-019-007/32-C
(JAMUGURI)
|
0410004000NRG24250320240400305
|
25/03/2024
|
DHONANJAY KULI
|
0410004WL030206
|
DHONANJAY KULI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364729
|
|
DHONANJAY KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/32-C
(JAMUGURI)
|
0410004000NRG24250320240400306
|
25/03/2024
|
KUMARI DOLEY
|
0410004WL030206
|
KUMARI DOLEY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364728
|
|
KUMARI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/40-B
(JAMUGURI)
|
0410004000NRG24250320240400310
|
25/03/2024
|
ANESHWARI PEGU
|
0410004WL030206
|
ANESHWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364730
|
|
ANESWARI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/107-C
(JAMUGURI)
|
0410004000NRG24250320240400260
|
25/03/2024
|
BISHAL DOLEY
|
0410004WL030206
|
BISHAL DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364725
|
|
BISHAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/111
(JAMUGURI)
|
0410004000NRG24250320240400261
|
25/03/2024
|
APARSON PEGU
|
0410004WL030206
|
APARSON PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364686
|
|
Mr. APARSON PEGU
|
INDIAN BANK(607105)
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/111
(JAMUGURI)
|
0410004000NRG24250320240400262
|
25/03/2024
|
Mrs. BULBULI PEGU
|
0410004WL030206
|
Mrs. BULBULI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364700
|
|
Mrs. BULBULI . PEGU
|
INDIAN BANK(607105)
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/111-A
(JAMUGURI)
|
0410004000NRG24250320240400263
|
25/03/2024
|
BIRENDRA PEGU
|
0410004WL030206
|
BIRENDRA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364673
|
|
BIRENDRAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/111-A
(JAMUGURI)
|
0410004000NRG24250320240400264
|
25/03/2024
|
Mrs. JIRUMONI PEGU
|
0410004WL030206
|
Mrs. JIRUMONI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364682
|
|
JIRUMANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANPUR
|
AS-10-004-019-007/115
(JAMUGURI)
|
0410004000NRG24250320240400265
|
25/03/2024
|
LAKHAN PEGU
|
0410004WL030206
|
LAKHAN PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364676
|
|
LAKSHAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-019-007/116-B
(JAMUGURI)
|
0410004000NRG24250320240400267
|
25/03/2024
|
HEMANTA PEGU
|
0410004WL030206
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364710
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPUR
|
AS-10-004-019-007/119-A
(JAMUGURI)
|
0410004000NRG24250320240400271
|
25/03/2024
|
BABUL DOLEY
|
0410004WL030206
|
BABUL DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364693
|
|
Mr. Babul Doley DOLEY
|
INDIAN BANK(607105)
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/119-A
(JAMUGURI)
|
0410004000NRG24250320240400272
|
25/03/2024
|
RUPA DOLEY
|
0410004WL030206
|
RUPA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364679
|
|
Ms. Rupa Doley DOLEY
|
INDIAN BANK(607105)
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG24250320240400273
|
25/03/2024
|
BIDYADHAR DOLEY
|
0410004WL030206
|
BIDYADHAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364675
|
|
BIDYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/136-A
(JAMUGURI)
|
0410004000NRG24250320240400281
|
25/03/2024
|
JUNMONI PEGU
|
0410004WL030206
|
JUNMONI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364711
|
|
Junmoni Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/14-C
(JAMUGURI)
|
0410004000NRG24250320240400283
|
25/03/2024
|
PUNYADHAR DOLEY
|
0410004WL030206
|
PUNYADHAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364674
|
|
PUNYADHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/142
(JAMUGURI)
|
0410004000NRG24250320240400284
|
25/03/2024
|
JITENDRA DOLEY
|
0410004WL030206
|
JITENDRA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364683
|
|
JITENDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/143-B
(JAMUGURI)
|
0410004000NRG24250320240400286
|
25/03/2024
|
Mitharam Doley
|
0410004WL030206
|
Mitharam Doley
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364689
|
|
MITHARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG24250320240400288
|
25/03/2024
|
HEMALATA DOLEY
|
0410004WL030206
|
HEMALATA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364694
|
|
Mrs. HEMALATA DOLEY
|
INDIAN BANK(607105)
|
|
20
|
NARAYANPUR
|
AS-10-004-019-007/147-A
(JAMUGURI)
|
0410004000NRG24250320240400289
|
25/03/2024
|
REKHA DOLEY
|
0410004WL030206
|
REKHA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364696
|
|
MRS REKHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/149-A
(JAMUGURI)
|
0410004000NRG24250320240400290
|
25/03/2024
|
BISHNU DOLEY
|
0410004WL030206
|
BISHNU DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364716
|
|
Mr. BISHNU DOLEY
|
INDIAN BANK(607105)
|
|
22
|
NARAYANPUR
|
AS-10-004-019-007/15
(JAMUGURI)
|
0410004000NRG24250320240400293
|
25/03/2024
|
PUSPA DOLEY
|
0410004WL030206
|
PUSPA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364680
|
|
Ms. PUSPA DOLEY
|
INDIAN BANK(607105)
|
|
23
|
NARAYANPUR
|
AS-10-004-019-007/15
(JAMUGURI)
|
0410004000NRG24250320240400292
|
25/03/2024
|
UMARAM DOLEY
|
0410004WL030206
|
UMARAM DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364695
|
|
UMARAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANPUR
|
AS-10-004-019-007/15-B
(JAMUGURI)
|
0410004000NRG24250320240400294
|
25/03/2024
|
TANKESWAR DOLEY
|
0410004WL030206
|
TANKESWAR DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364677
|
|
Mr. Tankaswar Doley DOLEY
|
INDIAN BANK(607105)
|
|
25
|
NARAYANPUR
|
AS-10-004-019-007/152-A
(JAMUGURI)
|
0410004000NRG24250320240400297
|
25/03/2024
|
RADHAKANTA PEGU
|
0410004WL030206
|
RADHAKANTA PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364699
|
|
Mr. Radhakanta Pegu
|
INDIAN BANK(607105)
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/158
(JAMUGURI)
|
0410004000NRG24250320240400298
|
25/03/2024
|
ANJU PEGU
|
0410004WL030206
|
ANJU PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364697
|
|
Mrs. ANJU PEGU
|
INDIAN BANK(607105)
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/158
(JAMUGURI)
|
0410004000NRG24250320240400299
|
25/03/2024
|
LUKESWAR PEGU
|
0410004WL030206
|
LUKESWAR PEGU
|
00176
|
IDIB000J564
|
952
|
952
|
Rejected
|
19/04/2024
|
|
3107364705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-019-007/160
(JAMUGURI)
|
0410004000NRG24250320240400300
|
25/03/2024
|
PRABITRA PEGU
|
0410004WL030206
|
PRABITRA PEGU
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364715
|
|
MR PRABITRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/23-A
(JAMUGURI)
|
0410004000NRG24250320240400302
|
25/03/2024
|
REKHA PEGU
|
0410004WL030206
|
REKHA PEGU
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364684
|
|
Ms. REKHA PEGU
|
INDIAN BANK(607105)
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/25-B
(JAMUGURI)
|
0410004000NRG24250320240400303
|
25/03/2024
|
Mrs. NIVA PEGU
|
0410004WL030206
|
Mrs. NIVA PEGU
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364691
|
|
NIVA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANPUR
|
AS-10-004-019-007/25-D
(JAMUGURI)
|
0410004000NRG24250320240400304
|
25/03/2024
|
RAMBILASH PEGU
|
0410004WL030206
|
RAMBILASH PEGU
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364692
|
|
Mr. RAMBILASH PEGU
|
INDIAN BANK(607105)
|
|
32
|
NARAYANPUR
|
AS-10-004-019-007/34-A
(JAMUGURI)
|
0410004000NRG24250320240400308
|
25/03/2024
|
RITAMONI DOLEY PEGU
|
0410004WL030206
|
RITAMONI DOLEY PEGU
|
00176
|
IDIB000J564
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364698
|
|
Ritamoni Doley Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARAYANPUR
|
AS-10-004-019-007/38-B
(JAMUGURI)
|
0410004000NRG24250320240400309
|
25/03/2024
|
PREMDHAR PEGU
|
0410004WL030206
|
PREMDHAR PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364687
|
|
PREMADHAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANPUR
|
AS-10-004-019-007/49-A
(JAMUGURI)
|
0410004000NRG24250320240400311
|
25/03/2024
|
AINI DOLEY
|
0410004WL030206
|
AINI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364719
|
|
Mrs. Aini Doley
|
INDIAN BANK(607105)
|
|
35
|
NARAYANPUR
|
AS-10-004-019-007/49-c
(JAMUGURI)
|
0410004000NRG24250320240400312
|
25/03/2024
|
NIRAMON DOLEY
|
0410004WL030206
|
NIRAMON DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364681
|
|
NIRAMON DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANPUR
|
AS-10-004-019-007/80-B
(JAMUGURI)
|
0410004000NRG24250320240400314
|
25/03/2024
|
NIRMALI PEGU
|
0410004WL030206
|
NIRMALI PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364678
|
|
Ms. Nirmmali Pegu
|
INDIAN BANK(607105)
|
|
37
|
NARAYANPUR
|
AS-10-004-019-007/85-B
(JAMUGURI)
|
0410004000NRG24250320240400315
|
25/03/2024
|
CHANDRA DOLEY
|
0410004WL030206
|
CHANDRA DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364672
|
|
CHANDRA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANPUR
|
AS-10-004-019-007/95-B
(JAMUGURI)
|
0410004000NRG24250320240400316
|
25/03/2024
|
ANIL PEGU
|
0410004WL030206
|
ANIL PEGU
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364688
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANPUR
|
AS-10-004-019-007/97
(JAMUGURI)
|
0410004000NRG24250320240400318
|
25/03/2024
|
DESAI DOLEY
|
0410004WL030206
|
DESAI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364712
|
|
Mr. DASAI . DOLEY
|
INDIAN BANK(607105)
|
|
40
|
NARAYANPUR
|
AS-10-004-019-007/97
(JAMUGURI)
|
0410004000NRG24250320240400317
|
25/03/2024
|
PUSPANJALI DOLEY
|
0410004WL030206
|
PUSPANJALI DOLEY
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364671
|
|
Mrs. PUSHPANJALI DOLEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
41
|
NARAYANPUR
|
AS-10-004-019-007/107-C
(JAMUGURI)
|
0410004000NRG24250320240400259
|
25/03/2024
|
JANMONI PEGU DOLEY
|
0410004WL030206
|
JANMONI PEGU DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364724
|
|
Mrs. Janmoni Pegu Doley PEGU DOLEY
|
INDIAN BANK(607105)
|
|
42
|
NARAYANPUR
|
AS-10-004-019-007/116
(JAMUGURI)
|
0410004000NRG24250320240400266
|
25/03/2024
|
MENEI PEGU
|
0410004WL030206
|
MENEI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364701
|
|
Mani Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NARAYANPUR
|
AS-10-004-019-007/118
(JAMUGURI)
|
0410004000NRG24250320240400268
|
25/03/2024
|
AMRIT PEGU
|
0410004WL030206
|
AMRIT PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364718
|
|
AMRIT PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANPUR
|
AS-10-004-019-007/118
(JAMUGURI)
|
0410004000NRG24250320240400269
|
25/03/2024
|
GENE PEGU
|
0410004WL030206
|
GENE PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364717
|
|
Mrs. Gene Pegu
|
INDIAN BANK(607105)
|
|
45
|
NARAYANPUR
|
AS-10-004-019-007/119
(JAMUGURI)
|
0410004000NRG24250320240400270
|
25/03/2024
|
RINUMAI DOLEY
|
0410004WL030206
|
RINUMAI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364714
|
|
Rinumai Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NARAYANPUR
|
AS-10-004-019-007/120-C
(JAMUGURI)
|
0410004000NRG24250320240400274
|
25/03/2024
|
MINU KUMARI DOLEY
|
0410004WL030206
|
MINU KUMARI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364706
|
|
Mrs. MINUKUMARI DOLEY
|
INDIAN BANK(607105)
|
|
47
|
NARAYANPUR
|
AS-10-004-019-007/120-D
(JAMUGURI)
|
0410004000NRG24250320240400275
|
25/03/2024
|
NOMITA PATGIRI
|
0410004WL030206
|
NOMITA PATGIRI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364720
|
|
Mrs. NOMITA PATGIRI
|
INDIAN BANK(607105)
|
|
48
|
NARAYANPUR
|
AS-10-004-019-007/127-A
(JAMUGURI)
|
0410004000NRG24250320240400277
|
25/03/2024
|
LILESWARI PEGU
|
0410004WL030206
|
LILESWARI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364703
|
|
Lileswari Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NARAYANPUR
|
AS-10-004-019-007/131-A
(JAMUGURI)
|
0410004000NRG24250320240400278
|
25/03/2024
|
AINAM DOLEY
|
0410004WL030206
|
AINAM DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364723
|
|
AINAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-019-007/133-B
(JAMUGURI)
|
0410004000NRG24250320240400279
|
25/03/2024
|
MANUJKUMAR PEGU
|
0410004WL030206
|
MANUJKUMAR PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364709
|
|
MANUJ KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-019-007/133-B
(JAMUGURI)
|
0410004000NRG24250320240400280
|
25/03/2024
|
NIRUMONI PEGU
|
0410004WL030206
|
NIRUMONI PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364708
|
|
Mrs. Nijumoni Pegu PEGU
|
INDIAN BANK(607105)
|
|
52
|
NARAYANPUR
|
AS-10-004-019-007/137-A
(JAMUGURI)
|
0410004000NRG24250320240400282
|
25/03/2024
|
MERI DOLEY
|
0410004WL030206
|
MERI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364702
|
|
Mrs. MERI DOLEY
|
INDIAN BANK(607105)
|
|
53
|
NARAYANPUR
|
AS-10-004-019-007/143
(JAMUGURI)
|
0410004000NRG24250320240400285
|
25/03/2024
|
MONALI DOLEY
|
0410004WL030206
|
MONALI DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364722
|
|
Monali Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
NARAYANPUR
|
AS-10-004-019-007/144-A
(JAMUGURI)
|
0410004000NRG24250320240400287
|
25/03/2024
|
HUNTORA DOLEY
|
0410004WL030206
|
HUNTORA DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364727
|
|
Mrs. Huntora Doley
|
INDIAN BANK(607105)
|
|
55
|
NARAYANPUR
|
AS-10-004-019-007/150-B
(JAMUGURI)
|
0410004000NRG24250320240400295
|
25/03/2024
|
LAKHIKANTA PEGU
|
0410004WL030206
|
LAKHIKANTA PEGU
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364707
|
|
LAKMI KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-019-007/32-D
(JAMUGURI)
|
0410004000NRG24250320240400307
|
25/03/2024
|
RITA PEGU
|
0410004WL030206
|
RITA PEGU
|
00176
|
IDIB000P546
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364713
|
|
Rita Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NARAYANPUR
|
AS-10-004-019-007/50-A
(JAMUGURI)
|
0410004000NRG24250320240400313
|
25/03/2024
|
BHUPEN DOLEY
|
0410004WL030206
|
BHUPEN DOLEY
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364704
|
|
BHUPEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
58
|
NARAYANPUR
|
AS-10-004-019-007/149-C
(JAMUGURI)
|
0410004000NRG24250320240400291
|
25/03/2024
|
BONTI DOLEY
|
0410004WL030206
|
BONTI DOLEY
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364690
|
|
MRS BONTI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPUR
|
AS-10-004-019-007/164
(JAMUGURI)
|
0410004000NRG24250320240400301
|
25/03/2024
|
TUTUMONI DOLEY
|
0410004WL030206
|
TUTUMONI DOLEY
|
00415
|
SBIN0017208
|
952
|
952
|
Processed
|
19/04/2024
|
|
3107364685
|
|
Mrs. TUTUMONI PEGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
60
|
NARAYANPUR
|
AS-10-004-019-007/152-A
(JAMUGURI)
|
0410004000NRG24250320240400296
|
25/03/2024
|
RUNU PEGU
|
0410004WL030206
|
RUNU PEGU
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107364721
|
|
RUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80920
|
80920
|
|
|
|
|
|
|
|