|
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
|
RAJABAZAR
|
AS-23-013-001-003/293
(Joypur Kamranga)
|
0423013000NRG23140320230228622
|
15/03/2023
|
Irom Nita Singha
|
0423013WL032127
|
Irom Nita Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062714206
|
|
IROM NITA SINGHA
|
HDFC BANK LTD(607152)
|
|
2
|
RAJABAZAR
|
AS-23-013-003-001/1080
(Laboc)
|
0423013000NRG23140320230229804
|
15/03/2023
|
Panchami Panika
|
0423013WL032270
|
Panchami Panika
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714205
|
|
PANCHAMI PANIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/326
(Narayanpur)
|
0423013000NRG23140320230228680
|
15/03/2023
|
Rajib Sawtal
|
0423013WL032130
|
Rajib Sawtal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714245
|
|
RAJIB SANTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/334
(Narayanpur)
|
0423013000NRG23140320230229819
|
15/03/2023
|
Semina Barman
|
0423013WL032272
|
Semina Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714246
|
|
SEMINA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
RAJABAZAR
|
AS-23-013-004-004/208
(Narayanpur)
|
0423013000NRG23140320230228735
|
15/03/2023
|
Swdesh Ree
|
0423013WL032139
|
Swdesh Ree
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714195
|
|
SWDESH REE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
RAJABAZAR
|
AS-23-013-004-004/210
(Narayanpur)
|
0423013000NRG23140320230228281
|
15/03/2023
|
Mukesh Kar
|
0423013WL032099
|
Mukesh Kar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714193
|
|
MUKESH KOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
RAJABAZAR
|
AS-23-013-004-004/210
(Narayanpur)
|
0423013000NRG23140320230228280
|
15/03/2023
|
Mukesh Kar
|
0423013WL032099
|
Mukesh Kar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714194
|
|
MUKESH KOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
RAJABAZAR
|
AS-23-013-004-004/271
(Narayanpur)
|
0423013000NRG23140320230229795
|
15/03/2023
|
Bimal Kalindri
|
0423013WL032268
|
Bimal Kalindri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714251
|
|
BIMAL KALINDRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
RAJABAZAR
|
AS-23-013-004-004/277
(Narayanpur)
|
0423013000NRG23140320230228738
|
15/03/2023
|
Ranjita Ree
|
0423013WL032139
|
Ranjita Ree
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714192
|
|
RANJITA REE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/30
(Narayanpur)
|
0423013000NRG23140320230228336
|
15/03/2023
|
Sabitri Gor
|
0423013WL032108
|
Sabitri Gor
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062714250
|
|
SABITRI GOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/389
(Narayanpur)
|
0423013000NRG23140320230229796
|
15/03/2023
|
Mamata Kar
|
0423013WL032268
|
Mamata Kar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714201
|
|
MAMATA KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/391
(Narayanpur)
|
0423013000NRG23140320230228682
|
15/03/2023
|
Rojani Kor
|
0423013WL032130
|
Rojani Kor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714202
|
|
RAJANI KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/84
(Narayanpur)
|
0423013000NRG23140320230228683
|
15/03/2023
|
Thilmoti Baiga
|
0423013WL032130
|
Thilmoti Baiga
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714247
|
|
TILAMATI BAIGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
RAJABAZAR
|
AS-23-013-005-004/27
(Harinagar)
|
0423013000NRG23140320230231017
|
15/03/2023
|
Ranjan Barman
|
0423013WL032427
|
Ranjan Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714208
|
|
RANJAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1377
(Dewan)
|
0423013000NRG23140320230230758
|
15/03/2023
|
Daymanti Tanti
|
0423013WL032383
|
Daymanti Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714203
|
|
DAYMANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/1377
(Dewan)
|
0423013000NRG23140320230230757
|
15/03/2023
|
Daymanti Tanti
|
0423013WL032383
|
Daymanti Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714204
|
|
DAYMANTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/1438
(Dewan)
|
0423013000NRG23140320230230785
|
15/03/2023
|
Gauranga Deb
|
0423013WL032386
|
Gauranga Deb
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714207
|
|
GAURANGA DEB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/487
(Dewan)
|
0423013000NRG23140320230230789
|
15/03/2023
|
Chaia Kol
|
0423013WL032386
|
Chaia Kol
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714248
|
|
CHAIA KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/487
(Dewan)
|
0423013000NRG23140320230230788
|
15/03/2023
|
Chaia Kol
|
0423013WL032386
|
Chaia Kol
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714249
|
|
CHAIA KOL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
20
|
RAJABAZAR
|
AS-23-013-001-001/389
(Joypur Kamranga)
|
0423013000NRG23140320230231253
|
15/03/2023
|
Mukta Kairi
|
0423013WL032466
|
Mukta Kairi
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062714227
|
|
HIRABATI KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJABAZAR
|
AS-23-013-001-001/44
(Joypur Kamranga)
|
0423013000NRG23140320230228647
|
15/03/2023
|
Sajal Tanti
|
0423013WL032128
|
Sajal Tanti
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062714213
|
|
SAJAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJABAZAR
|
AS-23-013-001-001/49
(Joypur Kamranga)
|
0423013000NRG23140320230228583
|
15/03/2023
|
Gautam Kol
|
0423013WL032123
|
Gautam Kol
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714226
|
|
GAUTAM KOL
|
AXIS BANK(607153)
|
|
23
|
RAJABAZAR
|
AS-23-013-001-001/54
(Joypur Kamranga)
|
0423013000NRG23140320230228655
|
15/03/2023
|
Narayan Suklabaidya
|
0423013WL032128
|
Narayan Suklabaidya
|
00354
|
PUNB0078120
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062714214
|
|
NARAYAN SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJABAZAR
|
AS-23-013-001-001/69
(Joypur Kamranga)
|
0423013000NRG23140320230228592
|
15/03/2023
|
Bidyaboti Tanti
|
0423013WL032123
|
Bidyaboti Tanti
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714211
|
|
BIDYABOTY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJABAZAR
|
AS-23-013-001-002/270
(Joypur Kamranga)
|
0423013000NRG23140320230228539
|
15/03/2023
|
Nilkumar Singha
|
0423013WL032122
|
Nilkumar Singha
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062714221
|
|
NIL KUMAR SINGHA
|
CANARA BANK(508532)
|
|
26
|
RAJABAZAR
|
AS-23-013-001-002/280
(Joypur Kamranga)
|
0423013000NRG23140320230228544
|
15/03/2023
|
S.Molendra Singha
|
0423013WL032122
|
S.Molendra Singha
|
00354
|
PUNB0078120
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0062714209
|
|
S Molendra Singha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJABAZAR
|
AS-23-013-001-003/104
(Joypur Kamranga)
|
0423013000NRG23140320230228606
|
15/03/2023
|
Bosir Uddin
|
0423013WL032127
|
Bosir Uddin
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062714216
|
|
BASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJABAZAR
|
AS-23-013-001-003/15
(Joypur Kamranga)
|
0423013000NRG23140320230231215
|
15/03/2023
|
Motilal Ree
|
0423013WL032465
|
Motilal Ree
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714215
|
|
MATILAL REE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJABAZAR
|
AS-23-013-001-003/191
(Joypur Kamranga)
|
0423013000NRG23140320230231217
|
15/03/2023
|
Bijen Singha
|
0423013WL032465
|
Bijen Singha
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0062714231
|
|
Bijen Singha
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAJABAZAR
|
AS-23-013-001-003/296
(Joypur Kamranga)
|
0423013000NRG23140320230228623
|
15/03/2023
|
Sarita Devi
|
0423013WL032127
|
Sarita Devi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062714225
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJABAZAR
|
AS-23-013-001-003/94
(Joypur Kamranga)
|
0423013000NRG23140320230228626
|
15/03/2023
|
Guljan Bibi
|
0423013WL032127
|
Guljan Bibi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062714217
|
|
GULJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJABAZAR
|
AS-23-013-001-004/127
(Joypur Kamranga)
|
0423013000NRG23140320230228661
|
15/03/2023
|
Prasanta Chandra Dey
|
0423013WL032128
|
Prasanta Chandra Dey
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714210
|
|
MR PRASANTA CHANDRA DEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJABAZAR
|
AS-23-013-001-004/129
(Joypur Kamranga)
|
0423013000NRG23140320230228594
|
15/03/2023
|
Rana Bardhan
|
0423013WL032123
|
Rana Bardhan
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714212
|
|
RANA BARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJABAZAR
|
AS-23-013-001-004/372
(Joypur Kamranga)
|
0423013000NRG23140320230228665
|
15/03/2023
|
Bikash Mahato
|
0423013WL032128
|
Bikash Mahato
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714233
|
|
BIKASH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJABAZAR
|
AS-23-013-001-004/444
(Joypur Kamranga)
|
0423013000NRG23140320230231273
|
15/03/2023
|
Dipnarayan Kanu
|
0423013WL032466
|
Dipnarayan Kanu
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062714218
|
|
MR DIP NARAYAN KANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJABAZAR
|
AS-23-013-001-004/511
(Joypur Kamranga)
|
0423013000NRG23140320230229950
|
15/03/2023
|
Chanda Goala
|
0423013WL032289
|
Chanda Goala
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062714228
|
|
CHANDA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJABAZAR
|
AS-23-013-001-004/512
(Joypur Kamranga)
|
0423013000NRG23140320230229951
|
15/03/2023
|
Lalsan Dusad
|
0423013WL032289
|
Lalsan Dusad
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714232
|
|
LALASAN DOSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJABAZAR
|
AS-23-013-002-008/1132
(Baladhon Kanakpur)
|
0423013000NRG23140320230228492
|
15/03/2023
|
Sonamani Ree
|
0423013WL032119
|
Sonamani Ree
|
00354
|
PUNB0078120
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062714224
|
|
SONAMANI REE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJABAZAR
|
AS-23-013-002-008/838
(Baladhon Kanakpur)
|
0423013000NRG23140320230228510
|
15/03/2023
|
Birendra Rudrapaul
|
0423013WL032119
|
Birendra Rudrapaul
|
00354
|
PUNB0078120
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714219
|
|
BIRENDRA RUDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJABAZAR
|
AS-23-013-004-004/207
(Narayanpur)
|
0423013000NRG23140320230229794
|
15/03/2023
|
Lailen kar
|
0423013WL032268
|
Lailen kar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714200
|
|
LAILEN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJABAZAR
|
AS-23-013-004-004/209
(Narayanpur)
|
0423013000NRG23140320230228391
|
15/03/2023
|
Surjit Kar
|
0423013WL032115
|
Surjit Kar
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714196
|
|
SURAJIT KAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
RAJABAZAR
|
AS-23-013-004-004/276
(Narayanpur)
|
0423013000NRG23140320230229822
|
15/03/2023
|
Babul Bhumij
|
0423013WL032272
|
Babul Bhumij
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714199
|
|
BABUL BHUMJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJABAZAR
|
AS-23-013-004-004/390
(Narayanpur)
|
0423013000NRG23140320230229223
|
15/03/2023
|
Basanti Ree
|
0423013WL032190
|
Basanti Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714198
|
|
MRS BASANTI REE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJABAZAR
|
AS-23-013-004-004/390
(Narayanpur)
|
0423013000NRG23140320230229222
|
15/03/2023
|
Basanti Ree
|
0423013WL032190
|
Basanti Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714197
|
|
MRS BASANTI REE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJABAZAR
|
AS-23-013-006-001/1411
(Dewan)
|
0423013000NRG23140320230230784
|
15/03/2023
|
Nirmal Gor
|
0423013WL032386
|
Nirmal Gor
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714229
|
|
NIRMAL GOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJABAZAR
|
AS-23-013-006-001/1411
(Dewan)
|
0423013000NRG23140320230230783
|
15/03/2023
|
Nirmal Gor
|
0423013WL032386
|
Nirmal Gor
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714230
|
|
NIRMAL GOR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJABAZAR
|
AS-23-013-006-001/1439
(Dewan)
|
0423013000NRG23140320230230787
|
15/03/2023
|
Kanta Prasad Goala
|
0423013WL032386
|
Kanta Prasad Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714222
|
|
KANTA PD GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJABAZAR
|
AS-23-013-006-001/1439
(Dewan)
|
0423013000NRG23140320230230786
|
15/03/2023
|
Kanta Prasad Goala
|
0423013WL032386
|
Kanta Prasad Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714223
|
|
KANTA PD GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJABAZAR
|
AS-23-013-007-011/109
(Kanakpur - Doloicheera)
|
0423013000NRG23140320230230673
|
15/03/2023
|
Bidhan Barman
|
0423013WL032371
|
Bidhan Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714220
|
|
MR BIDHAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
50
|
RAJABAZAR
|
AS-23-013-003-001/78
(Laboc)
|
0423013000NRG23140320230228846
|
15/03/2023
|
Anita Kurku
|
0423013WL032153
|
Anita Kurku
|
00354
|
PUNB0128420
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714236
|
|
ANITA KURKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAJABAZAR
|
AS-23-013-003-001/78
(Laboc)
|
0423013000NRG23140320230228845
|
15/03/2023
|
Anita Kurku
|
0423013WL032153
|
Anita Kurku
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714237
|
|
ANITA KURKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAJABAZAR
|
AS-23-013-003-002/244
(Laboc)
|
0423013000NRG23140320230228848
|
15/03/2023
|
Sujit Barman
|
0423013WL032153
|
Sujit Barman
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714234
|
|
SUJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAJABAZAR
|
AS-23-013-003-002/244
(Laboc)
|
0423013000NRG23140320230228847
|
15/03/2023
|
Sujit Barman
|
0423013WL032153
|
Sujit Barman
|
00354
|
PUNB0128420
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714235
|
|
SUJIT BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJABAZAR
|
AS-23-013-003-002/324
(Laboc)
|
0423013000NRG23140320230229749
|
15/03/2023
|
Shanti Nyak
|
0423013WL032263
|
Shanti Nyak
|
00354
|
PUNB0128420
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714238
|
|
SHANTI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
RAJABAZAR
|
AS-23-013-003-002/324
(Laboc)
|
0423013000NRG23140320230229747
|
15/03/2023
|
Shanti Nyak
|
0423013WL032263
|
Shanti Nyak
|
00354
|
PUNB0128420
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062714239
|
|
SHANTI NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
RAJABAZAR
|
AS-23-013-004-002/153
(Narayanpur)
|
0423013000NRG23140320230228279
|
15/03/2023
|
Shayam Goala
|
0423013WL032099
|
Shayam Goala
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714240
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJABAZAR
|
AS-23-013-004-002/153
(Narayanpur)
|
0423013000NRG23140320230228278
|
15/03/2023
|
Shayam Goala
|
0423013WL032099
|
Shayam Goala
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
24/03/2023
|
|
0062714241
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
RAJABAZAR
|
AS-23-013-004-004/201
(Narayanpur)
|
0423013000NRG23140320230228333
|
15/03/2023
|
Lab Bhakta
|
0423013WL032108
|
Lab Bhakta
|
00415
|
SBIN0007217
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714242
|
|
MR LAB BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJABAZAR
|
AS-23-013-004-004/218
(Narayanpur)
|
0423013000NRG23140320230228334
|
15/03/2023
|
Ramu Ree
|
0423013WL032108
|
Ramu Ree
|
00415
|
SBIN0007217
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062714244
|
|
MR RAMU REE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
RAJABAZAR
|
AS-23-013-001-004/60
(Joypur Kamranga)
|
0423013000NRG23140320230228632
|
15/03/2023
|
Rajdip Dutta
|
0423013WL032127
|
Rajdip Dutta
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062714243
|
|
MR RAJDIP DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|