|
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
|
BOGINADI
|
AS-10-010-006-002/63
(SEAJULI)
|
0410010000NRG24130320240390426
|
14/03/2024
|
HEMA MAGAR
|
0410010WL029381
|
HEMA MAGAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765800
|
|
MRS HEMA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGINADI
|
AS-10-010-006-011/19
(SEAJULI)
|
0410010000NRG24130320240390463
|
14/03/2024
|
REKHA DEVI
|
0410010WL029381
|
REKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765801
|
|
REKHA ACHARJJA
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-006-013/103-A
(SEAJULI)
|
0410010000NRG24130320240390482
|
14/03/2024
|
PUNIMA DEVI
|
0410010WL029381
|
PUNIMA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765802
|
|
PURNIMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-011/102
(SEAJULI)
|
0410010000NRG24130320240390457
|
14/03/2024
|
SANTOSH CHETRY
|
0410010WL029381
|
SANTOSH CHETRY
|
00045
|
BARB0VJLAKN
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765799
|
|
SONTOSH CHETRY
|
BANK OF BARODA(606985)
|
|
5
|
BOGINADI
|
AS-10-010-006-011/92
(SEAJULI)
|
0410010000NRG24130320240390480
|
14/03/2024
|
DURGA PRASAD SARMAH
|
0410010WL029381
|
DURGA PRASAD SARMAH
|
00045
|
BARB0VJLAKN
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765803
|
|
DURGA PRASAD SARMAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-008/389
(SEAJULI)
|
0410010000NRG24130320240390455
|
14/03/2024
|
Etowari Tirkey
|
0410010WL029381
|
Etowari Tirkey
|
00048
|
BKID0005035
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765798
|
|
MRS ETOWARI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-011/88
(SEAJULI)
|
0410010000NRG24130320240390478
|
14/03/2024
|
BHANU LALE
|
0410010WL029381
|
BHANU LALE
|
00165
|
IBKL0001224
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765734
|
|
MRS BHANU LAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-008/345
(SEAJULI)
|
0410010000NRG24130320240390442
|
14/03/2024
|
PRONAB BORUAH
|
0410010WL029381
|
PRONAB BORUAH
|
00354
|
PUNB0030720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765729
|
|
PRONAB BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOGINADI
|
AS-10-010-006-008/368
(SEAJULI)
|
0410010000NRG24130320240390450
|
14/03/2024
|
MATHURA KONWAR
|
0410010WL029381
|
MATHURA KONWAR
|
00354
|
PUNB0030720
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765728
|
|
MATHURA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
10
|
BOGINADI
|
AS-10-010-006-002/105
(SEAJULI)
|
0410010000NRG24130320240390413
|
14/03/2024
|
DIPEN BORA
|
0410010WL029381
|
DIPEN BORA
|
00354
|
PUNB0063020
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765735
|
|
DIPEN BORA
|
BANK OF BARODA(606985)
|
|
11
|
BOGINADI
|
AS-10-010-006-011/211
(SEAJULI)
|
0410010000NRG24130320240390464
|
14/03/2024
|
GOBINDA MAGAR
|
0410010WL029381
|
GOBINDA MAGAR
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765730
|
|
GOBINDA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-006-011/46-A
(SEAJULI)
|
0410010000NRG24130320240390469
|
14/03/2024
|
SRI KIRAN SONOWAL
|
0410010WL029381
|
SRI KIRAN SONOWAL
|
00354
|
PUNB0063020
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765731
|
|
KIRAN SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGINADI
|
AS-10-010-006-011/7
(SEAJULI)
|
0410010000NRG24130320240390474
|
14/03/2024
|
LILA KUMARI DEVI
|
0410010WL029381
|
LILA KUMARI DEVI
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765733
|
|
LILA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-006-011/88
(SEAJULI)
|
0410010000NRG24130320240390477
|
14/03/2024
|
PANKAJ MAGAR
|
0410010WL029381
|
PANKAJ MAGAR
|
00354
|
PUNB0063020
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765732
|
|
PANKAJ MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
15
|
BOGINADI
|
AS-10-010-006-002/38-A
(SEAJULI)
|
0410010000NRG24130320240390421
|
14/03/2024
|
HARI MAYA MAGAR
|
0410010WL029381
|
HARI MAYA MAGAR
|
00354
|
PUNB0125320
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765752
|
|
HARI MAYA MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-006-002/95
(SEAJULI)
|
0410010000NRG24130320240390432
|
14/03/2024
|
BOBITA BORAH
|
0410010WL029381
|
BOBITA BORAH
|
00354
|
PUNB0125320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765747
|
|
BABITA BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGINADI
|
AS-10-010-006-008/347
(SEAJULI)
|
0410010000NRG24130320240390444
|
14/03/2024
|
DEBARI MUNDA
|
0410010WL029381
|
DEBARI MUNDA
|
00354
|
PUNB0125320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765754
|
|
DEBARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-006-011/13
(SEAJULI)
|
0410010000NRG24130320240390459
|
14/03/2024
|
MUNNA SAHU GUPTA
|
0410010WL029381
|
MUNNA SAHU GUPTA
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765742
|
|
MUNNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOGINADI
|
AS-10-010-006-011/16-A
(SEAJULI)
|
0410010000NRG24130320240390460
|
14/03/2024
|
TIKAMAYA DEVI
|
0410010WL029381
|
TIKAMAYA DEVI
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765744
|
|
TIKAMAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-006-011/6
(SEAJULI)
|
0410010000NRG24130320240390473
|
14/03/2024
|
RAJU MAGAR
|
0410010WL029381
|
RAJU MAGAR
|
00354
|
PUNB0125320
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765739
|
|
RAJU MAGAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
21
|
BOGINADI
|
AS-10-010-006-002/104
(SEAJULI)
|
0410010000NRG24130320240390412
|
14/03/2024
|
SANTA BAHADUR RAI
|
0410010WL029381
|
SANTA BAHADUR RAI
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765736
|
|
SANTA BAHADUR RAI
|
BANK OF BARODA(606985)
|
|
22
|
BOGINADI
|
AS-10-010-006-002/30-A
(SEAJULI)
|
0410010000NRG24130320240390418
|
14/03/2024
|
SRI AIM BR. GURUNG
|
0410010WL029381
|
SRI AIM BR. GURUNG
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765746
|
|
MR AM BAHADUR GURUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGINADI
|
AS-10-010-006-002/35-B
(SEAJULI)
|
0410010000NRG24130320240390419
|
14/03/2024
|
HENA DEVI MAGAR
|
0410010WL029381
|
HENA DEVI MAGAR
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765751
|
|
HENA DEVI MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-006-002/36-B
(SEAJULI)
|
0410010000NRG24130320240390420
|
14/03/2024
|
GUPITA RAI
|
0410010WL029381
|
GUPITA RAI
|
00354
|
PUNB0217910
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765750
|
|
GOPITA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BOGINADI
|
AS-10-010-006-002/99-B
(SEAJULI)
|
0410010000NRG24130320240390433
|
14/03/2024
|
DIMBESWAR BORAH
|
0410010WL029381
|
DIMBESWAR BORAH
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765749
|
|
Dimbeswar Borah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BOGINADI
|
AS-10-010-006-008/113
(SEAJULI)
|
0410010000NRG24130320240390434
|
14/03/2024
|
BIRBAL SING
|
0410010WL029381
|
BIRBAL SING
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765743
|
|
BIRBAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BOGINADI
|
AS-10-010-006-008/118
(SEAJULI)
|
0410010000NRG24130320240390436
|
14/03/2024
|
PHULMONI ORIA
|
0410010WL029381
|
PHULMONI ORIA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765745
|
|
FULAMANI BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BOGINADI
|
AS-10-010-006-008/23
(SEAJULI)
|
0410010000NRG24130320240390438
|
14/03/2024
|
RAJU THAKUR
|
0410010WL029381
|
RAJU THAKUR
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765741
|
|
RAJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGINADI
|
AS-10-010-006-008/352
(SEAJULI)
|
0410010000NRG24130320240390446
|
14/03/2024
|
ETOWARY HORO
|
0410010WL029381
|
ETOWARY HORO
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765748
|
|
ETUBARI HAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
BOGINADI
|
AS-10-010-006-011/24
(SEAJULI)
|
0410010000NRG24130320240390465
|
14/03/2024
|
NILA KT. SARMA
|
0410010WL029381
|
NILA KT. SARMA
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765740
|
|
NILAKANTHA SHARMA
|
BANK OF BARODA(606985)
|
|
31
|
BOGINADI
|
AS-10-010-006-011/46-B
(SEAJULI)
|
0410010000NRG24130320240390471
|
14/03/2024
|
UMESH SONOWAL
|
0410010WL029381
|
UMESH SONOWAL
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765737
|
|
UMESH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGINADI
|
AS-10-010-006-011/8
(SEAJULI)
|
0410010000NRG24130320240390475
|
14/03/2024
|
NETRA CHETRY
|
0410010WL029381
|
NETRA CHETRY
|
00354
|
PUNB0217910
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765738
|
|
NETRA CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
BOGINADI
|
AS-10-010-006-013/22-A
(SEAJULI)
|
0410010000NRG24130320240390487
|
14/03/2024
|
MANUJ SAHU
|
0410010WL029381
|
MANUJ SAHU
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765806
|
|
MONUJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGINADI
|
AS-10-010-006-013/92
(SEAJULI)
|
0410010000NRG24130320240390490
|
14/03/2024
|
MAN BAHADUR GURUNG
|
0410010WL029381
|
MAN BAHADUR GURUNG
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765753
|
|
MAN BAHADUR GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
35
|
BOGINADI
|
AS-10-010-006-002/113
(SEAJULI)
|
0410010000NRG24130320240390414
|
14/03/2024
|
SRI DILIP MUNDA
|
0410010WL029381
|
SRI DILIP MUNDA
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765778
|
|
DILIP MUNDA
|
BANK OF BARODA(606985)
|
|
36
|
BOGINADI
|
AS-10-010-006-002/122-C
(SEAJULI)
|
0410010000NRG24130320240390415
|
14/03/2024
|
SEBIRA RAI
|
0410010WL029381
|
SEBIRA RAI
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765782
|
|
SABIRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOGINADI
|
AS-10-010-006-002/127
(SEAJULI)
|
0410010000NRG24130320240390416
|
14/03/2024
|
BHIMKU RAI
|
0410010WL029381
|
BHIMKU RAI
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765771
|
|
BHIMKU RAI
|
BANK OF BARODA(606985)
|
|
38
|
BOGINADI
|
AS-10-010-006-002/223
(SEAJULI)
|
0410010000NRG24130320240390417
|
14/03/2024
|
MANAMAYA NEWAR
|
0410010WL029381
|
MANAMAYA NEWAR
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765796
|
|
MRS MANAMAYA NEWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGINADI
|
AS-10-010-006-002/47-D
(SEAJULI)
|
0410010000NRG24130320240390422
|
14/03/2024
|
SMT.RIDAI MAGAR
|
0410010WL029381
|
SMT.RIDAI MAGAR
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765770
|
|
MRS RIDAI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGINADI
|
AS-10-010-006-002/58-A
(SEAJULI)
|
0410010000NRG24130320240390423
|
14/03/2024
|
MANJU RAI
|
0410010WL029381
|
MANJU RAI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765774
|
|
MISS MANJU RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGINADI
|
AS-10-010-006-002/60
(SEAJULI)
|
0410010000NRG24130320240390424
|
14/03/2024
|
CHALBAHADUR TAMANG
|
0410010WL029381
|
CHALBAHADUR TAMANG
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765766
|
|
MR CHALBAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGINADI
|
AS-10-010-006-002/60
(SEAJULI)
|
0410010000NRG24130320240390425
|
14/03/2024
|
MENAKA TAMANG
|
0410010WL029381
|
MENAKA TAMANG
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765783
|
|
MRS MENUKA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGINADI
|
AS-10-010-006-002/64-B
(SEAJULI)
|
0410010000NRG24130320240390428
|
14/03/2024
|
MONIKA LIMBU
|
0410010WL029381
|
MONIKA LIMBU
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765787
|
|
MRS MONIKA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGINADI
|
AS-10-010-006-002/64-B
(SEAJULI)
|
0410010000NRG24130320240390427
|
14/03/2024
|
SRI JOY KUMAR SUBBA
|
0410010WL029381
|
SRI JOY KUMAR SUBBA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765767
|
|
SHRI JOYKUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGINADI
|
AS-10-010-006-002/66-B
(SEAJULI)
|
0410010000NRG24130320240390429
|
14/03/2024
|
SMTI NIRU KUMAL
|
0410010WL029381
|
SMTI NIRU KUMAL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765788
|
|
MRS NIRU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGINADI
|
AS-10-010-006-002/66-C
(SEAJULI)
|
0410010000NRG24130320240390430
|
14/03/2024
|
SRI KHARKA BH. MAGAR
|
0410010WL029381
|
SRI KHARKA BH. MAGAR
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765769
|
|
MR KHARKABAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGINADI
|
AS-10-010-006-002/66-D
(SEAJULI)
|
0410010000NRG24130320240390431
|
14/03/2024
|
MANUJ MAGAR
|
0410010WL029381
|
MANUJ MAGAR
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765763
|
|
MANUJ MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BOGINADI
|
AS-10-010-006-008/118
(SEAJULI)
|
0410010000NRG24130320240390435
|
14/03/2024
|
AVINASH ORIA
|
0410010WL029381
|
AVINASH ORIA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765762
|
|
ABINASH URIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGINADI
|
AS-10-010-006-008/129
(SEAJULI)
|
0410010000NRG24130320240390437
|
14/03/2024
|
CHANIKA LAGUN
|
0410010WL029381
|
CHANIKA LAGUN
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765795
|
|
SONIKA LUGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BOGINADI
|
AS-10-010-006-008/263
(SEAJULI)
|
0410010000NRG24130320240390439
|
14/03/2024
|
PRATIMA BHAKTA
|
0410010WL029381
|
PRATIMA BHAKTA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765775
|
|
MRS PRATIMA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGINADI
|
AS-10-010-006-008/268-A
(SEAJULI)
|
0410010000NRG24130320240390440
|
14/03/2024
|
BIKASH TELENGA
|
0410010WL029381
|
BIKASH TELENGA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765797
|
|
MR BIKASH TELENGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGINADI
|
AS-10-010-006-008/296
(SEAJULI)
|
0410010000NRG24130320240390441
|
14/03/2024
|
BORON BAMUN
|
0410010WL029381
|
BORON BAMUN
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765781
|
|
MR BORON BAMUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGINADI
|
AS-10-010-006-008/347
(SEAJULI)
|
0410010000NRG24130320240390443
|
14/03/2024
|
ALBICH MUNDA
|
0410010WL029381
|
ALBICH MUNDA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765772
|
|
MR ALBICH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGINADI
|
AS-10-010-006-008/347
(SEAJULI)
|
0410010000NRG24130320240390445
|
14/03/2024
|
ANITA MUNDA
|
0410010WL029381
|
ANITA MUNDA
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765773
|
|
MRS ANITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGINADI
|
AS-10-010-006-008/359
(SEAJULI)
|
0410010000NRG24130320240390447
|
14/03/2024
|
BUNOO DHUBI
|
0410010WL029381
|
BUNOO DHUBI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765780
|
|
MRS BUNOO DHUBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGINADI
|
AS-10-010-006-008/365
(SEAJULI)
|
0410010000NRG24130320240390448
|
14/03/2024
|
PYARI JOJO
|
0410010WL029381
|
PYARI JOJO
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765764
|
|
PYARI JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BOGINADI
|
AS-10-010-006-008/367
(SEAJULI)
|
0410010000NRG24130320240390449
|
14/03/2024
|
BIMOLA TANTI
|
0410010WL029381
|
BIMOLA TANTI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765757
|
|
MRS BIMOLA TANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG24130320240390451
|
14/03/2024
|
ARJUN BARAIK
|
0410010WL029381
|
ARJUN BARAIK
|
00415
|
SBIN0000145
|
476
|
476
|
Processed
|
23/04/2024
|
|
3218765804
|
|
MR ARJUN BARAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGINADI
|
AS-10-010-006-008/381
(SEAJULI)
|
0410010000NRG24130320240390452
|
14/03/2024
|
SMRITI KANDULANA
|
0410010WL029381
|
SMRITI KANDULANA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765776
|
|
MRS SMRITI KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGINADI
|
AS-10-010-006-008/381
(SEAJULI)
|
0410010000NRG24130320240390453
|
14/03/2024
|
STALIN KANDULANA
|
0410010WL029381
|
STALIN KANDULANA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765792
|
|
MR STALIN KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGINADI
|
AS-10-010-006-008/389
(SEAJULI)
|
0410010000NRG24130320240390454
|
14/03/2024
|
EALARUCH MUNDA
|
0410010WL029381
|
EALARUCH MUNDA
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765785
|
|
MR EALARUCH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGINADI
|
AS-10-010-006-008/89
(SEAJULI)
|
0410010000NRG24130320240390456
|
14/03/2024
|
REEMA KUJUR
|
0410010WL029381
|
REEMA KUJUR
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765756
|
|
REEMA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BOGINADI
|
AS-10-010-006-011/109
(SEAJULI)
|
0410010000NRG24130320240390458
|
14/03/2024
|
BHUBAN CHETRY
|
0410010WL029381
|
BHUBAN CHETRY
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765786
|
|
BHUBAN CHETRY
|
BANK OF BARODA(606985)
|
|
64
|
BOGINADI
|
AS-10-010-006-011/16-C
(SEAJULI)
|
0410010000NRG24130320240390461
|
14/03/2024
|
SRI PHANINDRA DAHAL
|
0410010WL029381
|
SRI PHANINDRA DAHAL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765791
|
|
PHANINDRA DAHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
BOGINADI
|
AS-10-010-006-011/17
(SEAJULI)
|
0410010000NRG24130320240390462
|
14/03/2024
|
RITU DEVI
|
0410010WL029381
|
RITU DEVI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765768
|
|
MRS RITU DEVI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGINADI
|
AS-10-010-006-011/31
(SEAJULI)
|
0410010000NRG24130320240390466
|
14/03/2024
|
BINA SONOWAL
|
0410010WL029381
|
BINA SONOWAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765777
|
|
MRS BINA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGINADI
|
AS-10-010-006-011/391
(SEAJULI)
|
0410010000NRG24130320240390467
|
14/03/2024
|
SUBHASH SARMAH
|
0410010WL029381
|
SUBHASH SARMAH
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765805
|
|
MR SUBHASH SARMAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGINADI
|
AS-10-010-006-011/41-C
(SEAJULI)
|
0410010000NRG24130320240390468
|
14/03/2024
|
TUTUMONI SONOWAL
|
0410010WL029381
|
TUTUMONI SONOWAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765784
|
|
TUTUMONI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BOGINADI
|
AS-10-010-006-011/46-A
(SEAJULI)
|
0410010000NRG24130320240390470
|
14/03/2024
|
SMTI. SANGITA CHETIA SONOWAL
|
0410010WL029381
|
SMTI. SANGITA CHETIA SONOWAL
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765760
|
|
SANGITA CHETIA SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGINADI
|
AS-10-010-006-011/47
(SEAJULI)
|
0410010000NRG24130320240390472
|
14/03/2024
|
GITALI SONOWAL
|
0410010WL029381
|
GITALI SONOWAL
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765761
|
|
GITALI SONOWAL
|
BANK OF BARODA(606985)
|
|
71
|
BOGINADI
|
AS-10-010-006-011/8
(SEAJULI)
|
0410010000NRG24130320240390476
|
14/03/2024
|
GANGA DEVI
|
0410010WL029381
|
GANGA DEVI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765790
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGINADI
|
AS-10-010-006-011/9
(SEAJULI)
|
0410010000NRG24130320240390479
|
14/03/2024
|
RUPA DEVI
|
0410010WL029381
|
RUPA DEVI
|
00415
|
SBIN0000145
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218765794
|
|
MRS RUPA DEWI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGINADI
|
AS-10-010-006-011/92
(SEAJULI)
|
0410010000NRG24130320240390481
|
14/03/2024
|
BHAGIRATHI DEVI
|
0410010WL029381
|
BHAGIRATHI DEVI
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218765755
|
|
BHAGIRATHI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
BOGINADI
|
AS-10-010-006-013/131-B
(SEAJULI)
|
0410010000NRG24130320240390483
|
14/03/2024
|
PRAKASH CHETRY
|
0410010WL029381
|
PRAKASH CHETRY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765793
|
|
PRAKASH CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG24130320240390484
|
14/03/2024
|
Manikanta Upadhaya
|
0410010WL029381
|
Manikanta Upadhaya
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765765
|
|
MR MANIKANTA UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGINADI
|
AS-10-010-006-013/150
(SEAJULI)
|
0410010000NRG24130320240390485
|
14/03/2024
|
NARAYAN CHETREY
|
0410010WL029381
|
NARAYAN CHETREY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765759
|
|
NARAYAN CHETRY
|
HDFC BANK LTD(607152)
|
|
77
|
BOGINADI
|
AS-10-010-006-013/150
(SEAJULI)
|
0410010000NRG24130320240390486
|
14/03/2024
|
SILA CHETRY
|
0410010WL029381
|
SILA CHETRY
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765789
|
|
CHILA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGINADI
|
AS-10-010-006-013/36-A
(SEAJULI)
|
0410010000NRG24130320240390488
|
14/03/2024
|
KAMALA RAI
|
0410010WL029381
|
KAMALA RAI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765758
|
|
KAMALA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BOGINADI
|
AS-10-010-006-013/390
(SEAJULI)
|
0410010000NRG24130320240390489
|
14/03/2024
|
REVATI DEVI
|
0410010WL029381
|
REVATI DEVI
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218765779
|
|
REBOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80682
|
80682
|
|
|
|
|
|
|
|