|
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
|
DHEMAJI
|
AS-11-001-006-006/138
(Aradhal)
|
0411001000NRG24100520230050196
|
11/05/2023
|
Komali Bourah
|
0411001WL003783
|
Komali Bourah
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940669
|
|
Komali Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DHEMAJI
|
AS-11-001-006-006/78
(Aradhal)
|
0411001000NRG24100520230050256
|
11/05/2023
|
Unti Ray
|
0411001WL003792
|
Unti Ray
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940667
|
|
UNTI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHEMAJI
|
AS-11-001-006-007/15
(Aradhal)
|
0411001000NRG24100520230050045
|
11/05/2023
|
Nitu Gohain
|
0411001WL003770
|
Nitu Gohain
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940665
|
|
NITU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
DHEMAJI
|
AS-11-001-006-009/32
(Aradhal)
|
0411001000NRG24100520230050152
|
11/05/2023
|
PINKI SONOWAL
|
0411001WL003778
|
PINKI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940670
|
|
PINKI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DHEMAJI
|
AS-11-001-008-003/10
(Naruathan)
|
0411001000NRG24100520230050204
|
11/05/2023
|
Niruprama Chutia
|
0411001WL003784
|
Niruprama Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940620
|
|
NIRUPAMA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DHEMAJI
|
AS-11-001-008-003/10
(Naruathan)
|
0411001000NRG24100520230050203
|
11/05/2023
|
Sen Kr. Chutia
|
0411001WL003784
|
Sen Kr. Chutia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940636
|
|
SEN KUMAR CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DHEMAJI
|
AS-11-001-008-004/57
(Naruathan)
|
0411001000NRG24100520230050176
|
11/05/2023
|
Popi Sonowal
|
0411001WL003781
|
Popi Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636940634
|
|
MSSPOPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
DHEMAJI
|
AS-11-001-008-004/87
(Naruathan)
|
0411001000NRG24100520230049960
|
11/05/2023
|
Bhogeswar Sonowal
|
0411001WL003767
|
Bhogeswar Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940673
|
|
BHUGESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
DHEMAJI
|
AS-11-001-008-007/62
(Naruathan)
|
0411001000NRG24100520230050156
|
11/05/2023
|
MAKHANI CHUTIA
|
0411001WL003779
|
MAKHANI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940630
|
|
MAKHANI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DHEMAJI
|
AS-11-001-008-009/175
(Naruathan)
|
0411001000NRG24100520230050179
|
11/05/2023
|
Chitra Sonowal
|
0411001WL003781
|
Chitra Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636940677
|
|
CHITRA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
DHEMAJI
|
AS-11-001-008-009/388
(Naruathan)
|
0411001000NRG24100520230050172
|
11/05/2023
|
Dhaneswari Sonowal
|
0411001WL003780
|
Dhaneswari Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940633
|
|
DHANESWARI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
DHEMAJI
|
AS-11-001-008-009/90
(Naruathan)
|
0411001000NRG24100520230050051
|
11/05/2023
|
Kanaklata Sonowal
|
0411001WL003771
|
Kanaklata Sonowal
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940631
|
|
KANAKLATA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
DHEMAJI
|
AS-11-001-008-010/83
(Naruathan)
|
0411001000NRG24100520230050216
|
11/05/2023
|
Padmini Borsaikia
|
0411001WL003786
|
Padmini Borsaikia
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940632
|
|
PADMINI BORSAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DHEMAJI
|
AS-11-001-008-011/38
(Naruathan)
|
0411001000NRG24100520230050161
|
11/05/2023
|
Bina Boruah
|
0411001WL003779
|
Bina Boruah
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940629
|
|
BINA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DHEMAJI
|
AS-11-001-008-013/106
(Naruathan)
|
0411001000NRG24100520230050163
|
11/05/2023
|
Minakshi Sonowal
|
0411001WL003779
|
Minakshi Sonowal
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940672
|
|
MINA SONOWAL
|
UCO BANK(607066)
|
|
16
|
DHEMAJI
|
AS-11-001-008-013/25
(Naruathan)
|
0411001000NRG24100520230050184
|
11/05/2023
|
Gita Sonowal
|
0411001WL003781
|
Gita Sonowal
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636940619
|
|
GITA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DHEMAJI
|
AS-11-001-012-001/46
(Lakhi Pathar)
|
0411001000NRG24100520230050472
|
11/05/2023
|
Pradip Das
|
0411001WL003814
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940616
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DHEMAJI
|
AS-11-001-012-006/52
(Lakhi Pathar)
|
0411001000NRG24100520230050530
|
11/05/2023
|
Chabita Panging
|
0411001WL003819
|
Chabita Panging
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940666
|
|
CHABITA PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
DHEMAJI
|
AS-11-001-012-020/94
(Lakhi Pathar)
|
0411001000NRG24100520230050461
|
11/05/2023
|
Tileswari Boruah
|
0411001WL003812
|
Tileswari Boruah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636940664
|
|
TILESWARI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47362
|
47362
|
|
|
|
|
|
|
|
|
20
|
DHEMAJI
|
AS-11-001-006-006/158
(Aradhal)
|
0411001000NRG24100520230050042
|
11/05/2023
|
Rupali Gogoi
|
0411001WL003770
|
Rupali Gogoi
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940668
|
|
RUPALI GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHEMAJI
|
AS-11-001-008-002/663
(Naruathan)
|
0411001000NRG24100520230050166
|
11/05/2023
|
Gitanjali Dihingia
|
0411001WL003780
|
Gitanjali Dihingia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940621
|
|
GITANJALI DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
DHEMAJI
|
AS-11-001-008-002/663
(Naruathan)
|
0411001000NRG24100520230050165
|
11/05/2023
|
Sri Lakheswar Dihingia
|
0411001WL003780
|
Sri Lakheswar Dihingia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940639
|
|
LAKHESWAR DIHINGIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
DHEMAJI
|
AS-11-001-008-007/35
(Naruathan)
|
0411001000NRG24100520230050169
|
11/05/2023
|
Sri Ajay Saikia
|
0411001WL003780
|
Sri Ajay Saikia
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636940678
|
|
AJAY SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
DHEMAJI
|
AS-11-001-008-007/62
(Naruathan)
|
0411001000NRG24100520230050155
|
11/05/2023
|
Junali chutia
|
0411001WL003779
|
Junali chutia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940627
|
|
JONALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
DHEMAJI
|
AS-11-001-008-007/62
(Naruathan)
|
0411001000NRG24100520230050154
|
11/05/2023
|
Sri Kamal Chutia
|
0411001WL003779
|
Sri Kamal Chutia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940622
|
|
KAMAL CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
DHEMAJI
|
AS-11-001-008-007/81
(Naruathan)
|
0411001000NRG24100520230050157
|
11/05/2023
|
Sri Raj kr. Konwar
|
0411001WL003779
|
Sri Raj kr. Konwar
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940626
|
|
RAJ KUMAR KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DHEMAJI
|
AS-11-001-008-007/92
(Naruathan)
|
0411001000NRG24100520230050205
|
11/05/2023
|
Sri Bina Chutia
|
0411001WL003784
|
Sri Bina Chutia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940674
|
|
BINA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DHEMAJI
|
AS-11-001-008-009/29
(Naruathan)
|
0411001000NRG24100520230050171
|
11/05/2023
|
Smt Niva Sonowal
|
0411001WL003780
|
Smt Niva Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940637
|
|
NIVA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DHEMAJI
|
AS-11-001-008-009/69
(Naruathan)
|
0411001000NRG24100520230050159
|
11/05/2023
|
Monika Sonowal
|
0411001WL003779
|
Monika Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940676
|
|
MANIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
DHEMAJI
|
AS-11-001-008-009/90
(Naruathan)
|
0411001000NRG24100520230050050
|
11/05/2023
|
Sri Titheswar Sonowal
|
0411001WL003771
|
Sri Titheswar Sonowal
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940675
|
|
TITHESWAR SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG24100520230050174
|
11/05/2023
|
Smt. Rina Saikia
|
0411001WL003780
|
Smt. Rina Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940638
|
|
RINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DHEMAJI
|
AS-11-001-008-010/48
(Naruathan)
|
0411001000NRG24100520230050173
|
11/05/2023
|
Sri Basanta Saikia
|
0411001WL003780
|
Sri Basanta Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940640
|
|
BASHANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DHEMAJI
|
AS-11-001-008-010/85
(Naruathan)
|
0411001000NRG24100520230050219
|
11/05/2023
|
Smt Geetimoni Saikia
|
0411001WL003786
|
Smt Geetimoni Saikia
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940635
|
|
GEETIMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
DHEMAJI
|
AS-11-001-008-011/114
(Naruathan)
|
0411001000NRG24100520230050052
|
11/05/2023
|
Kuladhar Boruah
|
0411001WL003771
|
Kuladhar Boruah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940624
|
|
KULADHAR BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DHEMAJI
|
AS-11-001-008-011/114
(Naruathan)
|
0411001000NRG24100520230050053
|
11/05/2023
|
Rupa Boruah
|
0411001WL003771
|
Rupa Boruah
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940623
|
|
RUPA BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DHEMAJI
|
AS-11-001-008-011/175
(Naruathan)
|
0411001000NRG24100520230049961
|
11/05/2023
|
Smt Bimala Gohain
|
0411001WL003767
|
Smt Bimala Gohain
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940617
|
|
MRS BIMALA GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHEMAJI
|
AS-11-001-008-011/207
(Naruathan)
|
0411001000NRG24100520230050209
|
11/05/2023
|
Smt Puspalata Gogoi
|
0411001WL003784
|
Smt Puspalata Gogoi
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940625
|
|
PUSPALATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
DHEMAJI
|
AS-11-001-008-011/38
(Naruathan)
|
0411001000NRG24100520230050160
|
11/05/2023
|
Sri Rupam Boruah
|
0411001WL003779
|
Sri Rupam Boruah
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940618
|
|
RUPAM BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHEMAJI
|
AS-11-001-008-013/107
(Naruathan)
|
0411001000NRG24100520230049966
|
11/05/2023
|
Momi Sonowal
|
0411001WL003767
|
Momi Sonowal
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940628
|
|
MOMI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DHEMAJI
|
AS-11-001-008-013/107
(Naruathan)
|
0411001000NRG24100520230049964
|
11/05/2023
|
Sri Binud Sonowal
|
0411001WL003767
|
Sri Binud Sonowal
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940671
|
|
BINUD SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
DHEMAJI
|
AS-11-001-008-013/117
(Naruathan)
|
0411001000NRG24100520230050183
|
11/05/2023
|
Smt. Papi Sonowal
|
0411001WL003781
|
Smt. Papi Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940679
|
|
PAPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DHEMAJI
|
AS-11-001-008-013/117
(Naruathan)
|
0411001000NRG24100520230050182
|
11/05/2023
|
Sri Tapan Sonowal
|
0411001WL003781
|
Sri Tapan Sonowal
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940641
|
|
TAPAN SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
43
|
DHEMAJI
|
AS-11-001-002-006/113
(Uttar Dhemaji)
|
0411001000NRG24100520230050901
|
11/05/2023
|
Rahila Saikia
|
0411001WL003889
|
Rahila Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940607
|
|
RAHILA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHEMAJI
|
AS-11-001-002-006/130
(Uttar Dhemaji)
|
0411001000NRG24100520230050902
|
11/05/2023
|
Biju Saikia
|
0411001WL003889
|
Biju Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940595
|
|
BIJU SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHEMAJI
|
AS-11-001-002-006/188
(Uttar Dhemaji)
|
0411001000NRG24100520230050904
|
11/05/2023
|
Mem Saikia
|
0411001WL003889
|
Mem Saikia
|
00354
|
PUNB0074920
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1636940593
|
|
MEM SAIKIA
|
UCO BANK(607066)
|
|
46
|
DHEMAJI
|
AS-11-001-002-006/359
(Uttar Dhemaji)
|
0411001000NRG24100520230050906
|
11/05/2023
|
Robin Saikia
|
0411001WL003889
|
Robin Saikia
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940609
|
|
ROBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHEMAJI
|
AS-11-001-002-006/381
(Uttar Dhemaji)
|
0411001000NRG24100520230050907
|
11/05/2023
|
Rina Sajati
|
0411001WL003889
|
Rina Sajati
|
00354
|
PUNB0074920
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940592
|
|
RINA SAJATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHEMAJI
|
AS-11-001-006-006/569
(Aradhal)
|
0411001000NRG24100520230050044
|
11/05/2023
|
Joyshri Mahout Borah
|
0411001WL003770
|
Joyshri Mahout Borah
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940597
|
|
JOYSHRI MAHOUT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHEMAJI
|
AS-11-001-006-006/675
(Aradhal)
|
0411001000NRG24100520230050150
|
11/05/2023
|
KUKHAL GOGOI
|
0411001WL003778
|
KUKHAL GOGOI
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940599
|
|
KUKHAL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHEMAJI
|
AS-11-001-006-006/78
(Aradhal)
|
0411001000NRG24100520230050255
|
11/05/2023
|
Bisnu Ray
|
0411001WL003792
|
Bisnu Ray
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940600
|
|
BAIJU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHEMAJI
|
AS-11-001-006-007/320
(Aradhal)
|
0411001000NRG24100520230050258
|
11/05/2023
|
RUPESWARI SONOWAL
|
0411001WL003792
|
RUPESWARI SONOWAL
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940602
|
|
RUPESWARI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHEMAJI
|
AS-11-001-006-009/264
(Aradhal)
|
0411001000NRG24100520230049953
|
11/05/2023
|
Palash sonowal
|
0411001WL003766
|
Palash sonowal
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940608
|
|
PALASH SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHEMAJI
|
AS-11-001-008-003/225
(Naruathan)
|
0411001000NRG24100520230050168
|
11/05/2023
|
Ranjumoni Chutia
|
0411001WL003780
|
Ranjumoni Chutia
|
00354
|
PUNB0074920
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940643
|
|
RANJUMONI CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHEMAJI
|
AS-11-001-008-004/57
(Naruathan)
|
0411001000NRG24100520230050175
|
11/05/2023
|
Sri Mukti Sonoawl
|
0411001WL003781
|
Sri Mukti Sonoawl
|
00354
|
PUNB0074920
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636940642
|
|
MUKTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHEMAJI
|
AS-11-001-012-006/118
(Lakhi Pathar)
|
0411001000NRG24100520230050479
|
11/05/2023
|
Debakanta Panging
|
0411001WL003814
|
Debakanta Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940601
|
|
DEBAKANTA PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHEMAJI
|
AS-11-001-012-006/228
(Lakhi Pathar)
|
0411001000NRG24100520230050524
|
11/05/2023
|
Shubharam Panging
|
0411001WL003819
|
Shubharam Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940604
|
|
SHUBHARAM PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHEMAJI
|
AS-11-001-012-006/77
(Lakhi Pathar)
|
0411001000NRG24100520230050532
|
11/05/2023
|
Kishna Kanta Panging
|
0411001WL003819
|
Kishna Kanta Panging
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940591
|
|
KRISHNAKANTA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHEMAJI
|
AS-11-001-012-007/158
(Lakhi Pathar)
|
0411001000NRG24100520230050545
|
11/05/2023
|
Khanita Rabha
|
0411001WL003822
|
Khanita Rabha
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940590
|
|
KHANITA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHEMAJI
|
AS-11-001-012-007/166
(Lakhi Pathar)
|
0411001000NRG24100520230050548
|
11/05/2023
|
Jaduram Doley
|
0411001WL003822
|
Jaduram Doley
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940594
|
|
JADURAM DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHEMAJI
|
AS-11-001-012-007/193
(Lakhi Pathar)
|
0411001000NRG24100520230050467
|
11/05/2023
|
Sashila Pegu
|
0411001WL003813
|
Sashila Pegu
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940596
|
|
SASHILA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHEMAJI
|
AS-11-001-012-011/20
(Lakhi Pathar)
|
0411001000NRG24100520230050480
|
11/05/2023
|
Rajendra Gogoi
|
0411001WL003814
|
Rajendra Gogoi
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940644
|
|
MR RAJENDRA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHEMAJI
|
AS-11-001-012-013/77
(Lakhi Pathar)
|
0411001000NRG24100520230050459
|
11/05/2023
|
Sajib Konch
|
0411001WL003812
|
Sajib Konch
|
00354
|
PUNB0074920
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940605
|
|
SAJIB KONCH
|
FEDERAL BANK(607165)
|
|
63
|
DHEMAJI
|
AS-11-001-012-017/110
(Lakhi Pathar)
|
0411001000NRG24100520230050549
|
11/05/2023
|
Parabi Bailung
|
0411001WL003822
|
Parabi Bailung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940598
|
|
PARABI BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHEMAJI
|
AS-11-001-012-017/110
(Lakhi Pathar)
|
0411001000NRG24100520230050550
|
11/05/2023
|
Pranab Jyoti Bailung
|
0411001WL003822
|
Pranab Jyoti Bailung
|
00354
|
PUNB0074920
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940603
|
|
PRANAB JYOTI BAILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHEMAJI
|
AS-11-001-012-023/238
(Lakhi Pathar)
|
0411001000NRG24100520230050463
|
11/05/2023
|
Madhu Narah
|
0411001WL003812
|
Madhu Narah
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636940606
|
|
MADHU NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
66
|
DHEMAJI
|
AS-11-001-006-002/618
(Aradhal)
|
0411001000NRG24100520230049951
|
11/05/2023
|
JETUKI BARUAH
|
0411001WL003766
|
JETUKI BARUAH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940650
|
|
MRS JETUKI BARUAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHEMAJI
|
AS-11-001-006-005/902
(Aradhal)
|
0411001000NRG24100520230050253
|
11/05/2023
|
SANJOY DEBNATH
|
0411001WL003792
|
SANJOY DEBNATH
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940649
|
|
SANJAY DEBNATH
|
CANARA BANK(508532)
|
|
68
|
DHEMAJI
|
AS-11-001-006-006/146
(Aradhal)
|
0411001000NRG24100520230050197
|
11/05/2023
|
Rina Gogoi
|
0411001WL003783
|
Rina Gogoi
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940654
|
|
RINA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHEMAJI
|
AS-11-001-006-006/292
(Aradhal)
|
0411001000NRG24100520230050149
|
11/05/2023
|
Manju Chutia
|
0411001WL003778
|
Manju Chutia
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940655
|
|
Mrs. Monju Chutia
|
INDIAN BANK(607105)
|
|
70
|
DHEMAJI
|
AS-11-001-006-007/46
(Aradhal)
|
0411001000NRG24100520230050151
|
11/05/2023
|
Sri Dibyajyoti Borgohain
|
0411001WL003778
|
Sri Dibyajyoti Borgohain
|
00415
|
SBIN0001426
|
1666
|
1666
|
Processed
|
17/05/2023
|
|
1636940656
|
|
Dibyajyoti Borgohain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DHEMAJI
|
AS-11-001-008-003/225
(Naruathan)
|
0411001000NRG24100520230050167
|
11/05/2023
|
SRI BIMAL CHUTIA
|
0411001WL003780
|
SRI BIMAL CHUTIA
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940651
|
|
BIMAL CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHEMAJI
|
AS-11-001-008-004/149
(Naruathan)
|
0411001000NRG24100520230049957
|
11/05/2023
|
Pallika Chutia Sonowal
|
0411001WL003767
|
Pallika Chutia Sonowal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940659
|
|
PALLIKA CHUTIA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
DHEMAJI
|
AS-11-001-008-004/87
(Naruathan)
|
0411001000NRG24100520230049958
|
11/05/2023
|
Pranjal Sonowal
|
0411001WL003767
|
Pranjal Sonowal
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940647
|
|
PRANJAL SONOWAL
|
IDBI BANK(607095)
|
|
74
|
DHEMAJI
|
AS-11-001-008-009/13
(Naruathan)
|
0411001000NRG24100520230050178
|
11/05/2023
|
Dipika sonowal
|
0411001WL003781
|
Dipika sonowal
|
00415
|
SBIN0001426
|
2618
|
2618
|
Processed
|
17/05/2023
|
|
1636940662
|
|
DIPIKA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
DHEMAJI
|
AS-11-001-008-009/183
(Naruathan)
|
0411001000NRG24100520230050180
|
11/05/2023
|
Ankur Sonowal
|
0411001WL003781
|
Ankur Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940652
|
|
ANKUR SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHEMAJI
|
AS-11-001-008-009/183
(Naruathan)
|
0411001000NRG24100520230050181
|
11/05/2023
|
Prastuti Sonowal
|
0411001WL003781
|
Prastuti Sonowal
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940648
|
|
MISS PRASTUTI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHEMAJI
|
AS-11-001-008-011/207
(Naruathan)
|
0411001000NRG24100520230050208
|
11/05/2023
|
Guna kt. Gogoi
|
0411001WL003784
|
Guna kt. Gogoi
|
00415
|
SBIN0001426
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940658
|
|
MR GUNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHEMAJI
|
AS-11-001-008-014/48
(Naruathan)
|
0411001000NRG24100520230050058
|
11/05/2023
|
Pingki Dutta
|
0411001WL003771
|
Pingki Dutta
|
00415
|
SBIN0001426
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940653
|
|
PINGKI DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHEMAJI
|
AS-11-001-012-001/46
(Lakhi Pathar)
|
0411001000NRG24100520230050473
|
11/05/2023
|
Smti Puspa Das
|
0411001WL003814
|
Smti Puspa Das
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940646
|
|
PUSPA LATA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
DHEMAJI
|
AS-11-001-012-003/64
(Lakhi Pathar)
|
0411001000NRG24100520230050452
|
11/05/2023
|
Rajit Duwara
|
0411001WL003811
|
Rajit Duwara
|
00415
|
SBIN0001426
|
238
|
238
|
Processed
|
17/05/2023
|
|
1636940657
|
|
MR RAJIT DUARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHEMAJI
|
AS-11-001-012-007/55
(Lakhi Pathar)
|
0411001000NRG24100520230050534
|
11/05/2023
|
Mechai Doley
|
0411001WL003819
|
Mechai Doley
|
00415
|
SBIN0001426
|
2380
|
2380
|
Processed
|
17/05/2023
|
|
1636940661
|
|
MR MECHAI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37366
|
37366
|
|
|
|
|
|
|
|
|
82
|
DHEMAJI
|
AS-11-001-008-012/388
(Naruathan)
|
0411001000NRG24100520230049963
|
11/05/2023
|
Kushal Chamuah
|
0411001WL003767
|
Kushal Chamuah
|
00415
|
SBIN0017659
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940660
|
|
KUSHAL CHAMUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
83
|
DHEMAJI
|
AS-11-001-002-006/381
(Uttar Dhemaji)
|
0411001000NRG24100520230050908
|
11/05/2023
|
Sunali Sajati
|
0411001WL003889
|
Sunali Sajati
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940611
|
|
SUNALI SAJATI
|
UCO BANK(607066)
|
|
84
|
DHEMAJI
|
AS-11-001-008-010/83
(Naruathan)
|
0411001000NRG24100520230050215
|
11/05/2023
|
Sukmal Borsaikia
|
0411001WL003786
|
Sukmal Borsaikia
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940615
|
|
SHUKHMAL BAR SAIKIA
|
UCO BANK(607066)
|
|
85
|
DHEMAJI
|
AS-11-001-008-013/108
(Naruathan)
|
0411001000NRG24100520230050055
|
11/05/2023
|
Bhade Sonowal
|
0411001WL003771
|
Bhade Sonowal
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940645
|
|
BHADE SONOWAL
|
UCO BANK(607066)
|
|
86
|
DHEMAJI
|
AS-11-001-008-013/123
(Naruathan)
|
0411001000NRG24100520230050222
|
11/05/2023
|
Bhudeswar Saikia
|
0411001WL003786
|
Bhudeswar Saikia
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940614
|
|
BUDESWAR SAIKIA
|
UCO BANK(607066)
|
|
87
|
DHEMAJI
|
AS-11-001-008-013/123
(Naruathan)
|
0411001000NRG24100520230050223
|
11/05/2023
|
Manumoti Saikia
|
0411001WL003786
|
Manumoti Saikia
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940612
|
|
Monumoti Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
DHEMAJI
|
AS-11-001-008-013/123
(Naruathan)
|
0411001000NRG24100520230050224
|
11/05/2023
|
Trishna Saikia
|
0411001WL003786
|
Trishna Saikia
|
00462
|
UCBA0003114
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940613
|
|
TRISHNA SONOWAL
|
UCO BANK(607066)
|
|
89
|
DHEMAJI
|
AS-11-001-008-014/45
(Naruathan)
|
0411001000NRG24100520230049967
|
11/05/2023
|
Deben Borah
|
0411001WL003767
|
Deben Borah
|
00462
|
UCBA0003114
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1636940610
|
|
DEBEN BORA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
90
|
DHEMAJI
|
AS-11-001-008-012/292
(Naruathan)
|
0411001000NRG24100520230050221
|
11/05/2023
|
Rajen Gogoi
|
0411001WL003786
|
Rajen Gogoi
|
00612
|
HDFC0CACABL
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940663
|
|
RAJEN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
91
|
DHEMAJI
|
AS-11-001-008-013/98
(Naruathan)
|
0411001000NRG24100520230050212
|
11/05/2023
|
Bharati Saikia
|
0411001WL003784
|
Bharati Saikia
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/05/2023
|
|
1636940680
|
|
Bharati Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237048
|
237048
|
|
|
|
|
|
|
|