|
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
|
BEHALI
|
AS-09-006-004-001/1460
()
|
0409006000NRG24030820230254069
|
04/08/2023
|
Banti Tissopi
|
0409006WL024615
|
Banti Tissopi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861642
|
|
BONTI TISSOPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BEHALI
|
AS-09-006-004-001/2598
()
|
0409006000NRG24030820230254047
|
04/08/2023
|
Amphu Rongpi
|
0409006WL024611
|
Amphu Rongpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861647
|
|
AMPHU RONGPIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BEHALI
|
AS-09-006-004-001/3347
()
|
0409006000NRG24030820230254064
|
04/08/2023
|
Bharati Taropi
|
0409006WL024614
|
Bharati Taropi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861639
|
|
BHARATI TARAPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BEHALI
|
AS-09-006-004-001/394
()
|
0409006000NRG24030820230254066
|
04/08/2023
|
Bhogarathi Teronpi
|
0409006WL024614
|
Bhogarathi Teronpi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861659
|
|
BHAGARATI TERAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BEHALI
|
AS-09-006-004-001/4371
()
|
0409006000NRG24040820230257665
|
04/08/2023
|
Abhiram Bhumij
|
0409006WL024896
|
Abhiram Bhumij
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601861645
|
|
ABHIRAM BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG24040820230257656
|
04/08/2023
|
Mahendra Terang
|
0409006WL024895
|
Mahendra Terang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861644
|
|
MAHENDRA TERANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG24040820230257657
|
04/08/2023
|
Sumita Teron
|
0409006WL024895
|
Sumita Teron
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861657
|
|
SUMITA TERANGPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BEHALI
|
AS-09-006-004-003/2021
()
|
0409006000NRG24040820230257674
|
04/08/2023
|
Kasti Hasda
|
0409006WL024897
|
Kasti Hasda
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861670
|
|
KASTI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG24040820230257659
|
04/08/2023
|
Kareng Hansepi
|
0409006WL024895
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861660
|
|
KARENG HANCHEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG24040820230257658
|
04/08/2023
|
SARTHE ENGTI
|
0409006WL024895
|
SARTHE ENGTI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861653
|
|
SARTHE INGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEHALI
|
AS-09-006-004-006/3039
()
|
0409006000NRG24040820230257630
|
04/08/2023
|
LALITA TAKBIPI
|
0409006WL024883
|
LALITA TAKBIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861650
|
|
LALITA TAKBIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BEHALI
|
AS-09-006-004-007/1204
()
|
0409006000NRG24040820230257637
|
04/08/2023
|
Saktidhar Das
|
0409006WL024886
|
Saktidhar Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861669
|
|
SHAKTIHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BEHALI
|
AS-09-006-004-007/2033
()
|
0409006000NRG24040820230257646
|
04/08/2023
|
Rohim Phancho
|
0409006WL024890
|
Rohim Phancho
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861649
|
|
Rahim Phangcho
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BEHALI
|
AS-09-006-004-007/2036
()
|
0409006000NRG24040820230257638
|
04/08/2023
|
Mitali Payeng
|
0409006WL024886
|
Mitali Payeng
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861658
|
|
MITALI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BEHALI
|
AS-09-006-004-007/2055
()
|
0409006000NRG24040820230257647
|
04/08/2023
|
Moneswari Beypi
|
0409006WL024890
|
Moneswari Beypi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861666
|
|
MANESWARI BEYPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
BEHALI
|
AS-09-006-004-007/2631
()
|
0409006000NRG24040820230257632
|
04/08/2023
|
Rina Narah
|
0409006WL024883
|
Rina Narah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861648
|
|
RINA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
BEHALI
|
AS-09-006-004-007/2781
()
|
0409006000NRG24030820230254026
|
04/08/2023
|
KARABI NARAH
|
0409006WL024607
|
KARABI NARAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861652
|
|
KARABI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BEHALI
|
AS-09-006-004-007/3038
()
|
0409006000NRG24030820230254073
|
04/08/2023
|
MANJU ENGTIPI
|
0409006WL024615
|
MANJU ENGTIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861655
|
|
MANJU INGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BEHALI
|
AS-09-006-004-007/3101
()
|
0409006000NRG24040820230257661
|
04/08/2023
|
BINA ENGTIPI
|
0409006WL024895
|
BINA ENGTIPI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861643
|
|
BINA ENGTIPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
BEHALI
|
AS-09-006-004-007/3232
()
|
0409006000NRG24040820230257639
|
04/08/2023
|
Anima Hansepi
|
0409006WL024886
|
Anima Hansepi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861651
|
|
ANIMA HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BEHALI
|
AS-09-006-004-007/3331
()
|
0409006000NRG24030820230254076
|
04/08/2023
|
Basa Hansepi
|
0409006WL024616
|
Basa Hansepi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861667
|
|
BASA HANSEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
BEHALI
|
AS-09-006-004-007/3431
()
|
0409006000NRG24030820230254067
|
04/08/2023
|
BHAGYASHRI KARDONG
|
0409006WL024614
|
BHAGYASHRI KARDONG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861654
|
|
BHAGYASHRI KARDANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
BEHALI
|
AS-09-006-004-007/3864
()
|
0409006000NRG24030820230254051
|
04/08/2023
|
Puja Mili
|
0409006WL024611
|
Puja Mili
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861661
|
|
PUJA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
BEHALI
|
AS-09-006-004-007/3864
()
|
0409006000NRG24030820230254050
|
04/08/2023
|
Ramesh Mili
|
0409006WL024611
|
Ramesh Mili
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861663
|
|
Ramesh Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEHALI
|
AS-09-006-004-007/801
()
|
0409006000NRG24040820230257633
|
04/08/2023
|
Kajir Hanse pi
|
0409006WL024883
|
Kajir Hanse pi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861640
|
|
KAJIR HANCHEPI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
BEHALI
|
AS-09-006-004-009/1807
()
|
0409006000NRG24040820230257649
|
04/08/2023
|
Chakrabahadur Limbu
|
0409006WL024890
|
Chakrabahadur Limbu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861665
|
|
CHAKRA BD LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
BEHALI
|
AS-09-006-004-009/1909
()
|
0409006000NRG24040820230257650
|
04/08/2023
|
Jugamaya Devi
|
0409006WL024890
|
Jugamaya Devi
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861668
|
|
YOGAMAYA BISWAKARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BEHALI
|
AS-09-006-004-009/401
()
|
0409006000NRG24040820230257662
|
04/08/2023
|
Padumi Borah
|
0409006WL024895
|
Padumi Borah
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861662
|
|
PADUMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BEHALI
|
AS-09-006-006-001/2905
()
|
0409006000NRG24020820230252955
|
04/08/2023
|
REKHA PRAJA
|
0409006WL024429
|
REKHA PRAJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861629
|
|
REKHA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BEHALI
|
AS-09-006-006-001/2907
()
|
0409006000NRG24020820230252910
|
04/08/2023
|
KAMALA KALANDI
|
0409006WL024417
|
KAMALA KALANDI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861637
|
|
KAMALA KALANDI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BEHALI
|
AS-09-006-006-002/2664
()
|
0409006000NRG24020820230252904
|
04/08/2023
|
MARAMI BORAH
|
0409006WL024416
|
MARAMI BORAH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861633
|
|
MARAMI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BEHALI
|
AS-09-006-006-003/2906
()
|
0409006000NRG24020820230252905
|
04/08/2023
|
JAYMATI NAYAK
|
0409006WL024416
|
JAYMATI NAYAK
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861634
|
|
JAYMATI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BEHALI
|
AS-09-006-006-003/2908
()
|
0409006000NRG24020820230252960
|
04/08/2023
|
SARASWATI PORJA
|
0409006WL024430
|
SARASWATI PORJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861632
|
|
SARASWATI PARJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
BEHALI
|
AS-09-006-006-003/2914
()
|
0409006000NRG24020820230252948
|
04/08/2023
|
LAKSHI KARMAKAR
|
0409006WL024427
|
LAKSHI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861628
|
|
LAKHI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
BEHALI
|
AS-09-006-006-005/2917
()
|
0409006000NRG24020820230252913
|
04/08/2023
|
KABITA PORJA
|
0409006WL024417
|
KABITA PORJA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861635
|
|
KABITA PORJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BEHALI
|
AS-09-006-006-006/795
()
|
0409006000NRG24020820230252963
|
04/08/2023
|
JULI BHUYAN
|
0409006WL024430
|
JULI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861630
|
|
JULE BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BEHALI
|
AS-09-006-006-008/1710
()
|
0409006000NRG24020820230252924
|
04/08/2023
|
BIDYUT RABHA
|
0409006WL024419
|
BIDYUT RABHA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861627
|
|
BIDYUT RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
BEHALI
|
AS-09-006-006-008/930
()
|
0409006000NRG24020820230252908
|
04/08/2023
|
Tersha Tilmang
|
0409006WL024416
|
Tersha Tilmang
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861638
|
|
TERECHA TILMING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BEHALI
|
AS-09-006-006-010/2297
()
|
0409006000NRG24020820230252951
|
04/08/2023
|
NAMITA DAS
|
0409006WL024427
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861626
|
|
NAMITA DAS BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BEHALI
|
AS-09-006-006-010/2910
()
|
0409006000NRG24020820230252919
|
04/08/2023
|
KANCHAN BADYAKAR
|
0409006WL024418
|
KANCHAN BADYAKAR
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861636
|
|
KANCHAN BADYAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
BEHALI
|
AS-09-006-006-010/2913
()
|
0409006000NRG24020820230252952
|
04/08/2023
|
PARBATI NAYAK BISWASH
|
0409006WL024427
|
PARBATI NAYAK BISWASH
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861631
|
|
PARBATI NAYAK BISWASH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
BEHALI
|
AS-09-006-007-008/3506
()
|
0409006000NRG24040820230258455
|
04/08/2023
|
SARU MINA DAS
|
0409006WL024996
|
SARU MINA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861664
|
|
SARU MINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG24040820230258456
|
04/08/2023
|
Indira Das
|
0409006WL024996
|
Indira Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861671
|
|
INDIRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BEHALI
|
AS-09-006-007-009/603
()
|
0409006000NRG24040820230258459
|
04/08/2023
|
Gohin Das
|
0409006WL024996
|
Gohin Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861646
|
|
GAHIN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
BEHALI
|
AS-09-006-007-009/603
()
|
0409006000NRG24040820230258460
|
04/08/2023
|
RAJINA DAS
|
0409006WL024996
|
RAJINA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861656
|
|
RAJINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
BEHALI
|
AS-09-006-007-010/30
()
|
0409006000NRG24040820230258462
|
04/08/2023
|
Jiban Chandra Das
|
0409006WL024996
|
Jiban Chandra Das
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861641
|
|
JIBAN CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEHALI
|
AS-28-006-006-007/2692
()
|
0409006000NRG24020820230252920
|
04/08/2023
|
NIRMALI BHUMIJ DAIMARI
|
0409006WL024418
|
NIRMALI BHUMIJ DAIMARI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861625
|
|
NIRMALI BHUMIJ DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167552
|
167552
|
|
|
|
|
|
|
|
|
48
|
BEHALI
|
AS-09-006-004-007/3867
()
|
0409006000NRG24030820230254028
|
04/08/2023
|
Joya Narah
|
0409006WL024607
|
Joya Narah
|
00152
|
HDFC0001962
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861624
|
|
JOYA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
49
|
BEHALI
|
AS-09-006-004-001/1729
()
|
0409006000NRG24040820230257672
|
04/08/2023
|
Kiran Tisso pi
|
0409006WL024897
|
Kiran Tisso pi
|
00354
|
PUNB0112520
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601861613
|
|
KIRAN TISSOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BEHALI
|
AS-09-006-004-001/2699
()
|
0409006000NRG24040820230257628
|
04/08/2023
|
Niharika Tissopi
|
0409006WL024883
|
Niharika Tissopi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861612
|
|
NIHARIKA TISSOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BEHALI
|
AS-09-006-004-001/3024
()
|
0409006000NRG24030820230254062
|
04/08/2023
|
Mira Kramsapi
|
0409006WL024614
|
Mira Kramsapi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861615
|
|
MIRA KRAMSAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BEHALI
|
AS-09-006-004-003/2375
()
|
0409006000NRG24040820230257667
|
04/08/2023
|
Manai Rongpipi
|
0409006WL024896
|
Manai Rongpipi
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861607
|
|
MANAI RONGPI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BEHALI
|
AS-09-006-004-004/1524
()
|
0409006000NRG24030820230254022
|
04/08/2023
|
Pina Lohar
|
0409006WL024607
|
Pina Lohar
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861606
|
|
PINA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BEHALI
|
AS-09-006-004-006/1878
()
|
0409006000NRG24030820230254072
|
04/08/2023
|
PAULUSH KINDUWAR
|
0409006WL024615
|
PAULUSH KINDUWAR
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861605
|
|
PAULUS KINDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BEHALI
|
AS-09-006-004-007/2393
()
|
0409006000NRG24030820230254025
|
04/08/2023
|
Maneswari Narah
|
0409006WL024607
|
Maneswari Narah
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861675
|
|
MANESWARI NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
BEHALI
|
AS-09-006-004-007/3368
()
|
0409006000NRG24030820230254027
|
04/08/2023
|
KARENG BEYPI
|
0409006WL024607
|
KARENG BEYPI
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861674
|
|
Kareng Beypi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BEHALI
|
AS-09-006-006-001/2912
()
|
0409006000NRG24020820230252911
|
04/08/2023
|
BUNA NAYAK
|
0409006WL024417
|
BUNA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861611
|
|
BUNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BEHALI
|
AS-09-006-006-001/2937
()
|
0409006000NRG24020820230252912
|
04/08/2023
|
KUNTI NAYAK
|
0409006WL024417
|
KUNTI NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861620
|
|
KUNTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BEHALI
|
AS-09-006-006-003/2750
()
|
0409006000NRG24020820230252947
|
04/08/2023
|
MUNKA NAYAK
|
0409006WL024427
|
MUNKA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861616
|
|
MUNAKAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BEHALI
|
AS-09-006-006-003/2915
()
|
0409006000NRG24020820230252956
|
04/08/2023
|
BHANTI NAYAK
|
0409006WL024429
|
BHANTI NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861608
|
|
SABITRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
BEHALI
|
AS-09-006-006-003/2923
()
|
0409006000NRG24020820230252921
|
04/08/2023
|
YAMUNA NAYAK
|
0409006WL024419
|
YAMUNA NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861610
|
|
YAMUNA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
BEHALI
|
AS-09-006-006-003/2939
()
|
0409006000NRG24020820230252949
|
04/08/2023
|
CHUTU NAYAK
|
0409006WL024427
|
CHUTU NAYAK
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861617
|
|
CHUTU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BEHALI
|
AS-09-006-006-005/2920
()
|
0409006000NRG24020820230252965
|
04/08/2023
|
BINA GOWALA
|
0409006WL024431
|
BINA GOWALA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861609
|
|
BINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BEHALI
|
AS-09-006-006-005/2928
()
|
0409006000NRG24020820230252916
|
04/08/2023
|
ANATA MAHAPATRA
|
0409006WL024418
|
ANATA MAHAPATRA
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861618
|
|
ANATA MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BEHALI
|
AS-09-006-006-007/2128
()
|
0409006000NRG24020820230252906
|
04/08/2023
|
PURNIMA BISWAS
|
0409006WL024416
|
PURNIMA BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861602
|
|
PURNIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BEHALI
|
AS-09-006-006-007/2226
()
|
0409006000NRG24020820230252964
|
04/08/2023
|
DILJAN BEGAM
|
0409006WL024430
|
DILJAN BEGAM
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861604
|
|
DILJAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BEHALI
|
AS-09-006-006-007/2922
()
|
0409006000NRG24020820230252918
|
04/08/2023
|
LILA BHUMIJ
|
0409006WL024418
|
LILA BHUMIJ
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861614
|
|
LILA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BEHALI
|
AS-09-006-006-008/2196
()
|
0409006000NRG24020820230252907
|
04/08/2023
|
Sabnam Begam
|
0409006WL024416
|
Sabnam Begam
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861603
|
|
Chabanam Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BEHALI
|
AS-09-006-006-010/218
()
|
0409006000NRG24020820230252958
|
04/08/2023
|
MADAN BISHWAS
|
0409006WL024429
|
MADAN BISHWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861619
|
|
MADAN BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BEHALI
|
AS-09-006-006-010/2279
()
|
0409006000NRG24020820230252959
|
04/08/2023
|
BINA BISWAS
|
0409006WL024429
|
BINA BISWAS
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861601
|
|
BINA BISHWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78302
|
78302
|
|
|
|
|
|
|
|
|
71
|
BEHALI
|
AS-09-006-004-009/1909
()
|
0409006000NRG24040820230257651
|
04/08/2023
|
Homnath Biswakarma
|
0409006WL024890
|
Homnath Biswakarma
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861673
|
|
HOMNATH BISWAKARMA
|
AXIS BANK(607153)
|
|
72
|
BEHALI
|
AS-09-006-007-009/1502
()
|
0409006000NRG24040820230258458
|
04/08/2023
|
Sunmoni Das
|
0409006WL024996
|
Sunmoni Das
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861672
|
|
Sonmoni Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
73
|
BEHALI
|
AS-09-006-004-001/394
()
|
0409006000NRG24030820230254065
|
04/08/2023
|
Borsing Teron
|
0409006WL024614
|
Borsing Teron
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861623
|
|
Baraching Teran
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BEHALI
|
AS-09-006-004-003/3276
()
|
0409006000NRG24040820230257668
|
04/08/2023
|
Biuti Mardi
|
0409006WL024896
|
Biuti Mardi
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861622
|
|
Biuti Mardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEHALI
|
AS-09-006-004-007/1692
()
|
0409006000NRG24040820230257645
|
04/08/2023
|
Rajen Ingt
|
0409006WL024890
|
Rajen Ingt
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
16/08/2023
|
|
4601861621
|
|
Rajen Ingti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267274
|
267274
|
|
|
|
|
|
|
|