|
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-10-004-014-001/13-B
(PICHALA)
|
0410004000NRG24240720230207214
|
24/07/2023
|
NITURAM DEKA
|
0410004WL012863
|
NITURAM DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613915
|
|
NITURAM DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
NARAYANPUR
|
AS-10-004-014-001/134-A
(PICHALA)
|
0410004000NRG24240720230207216
|
24/07/2023
|
MADHUJYA SAIKIA
|
0410004WL012863
|
MADHUJYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613906
|
|
MADHUJYA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
NARAYANPUR
|
AS-10-004-014-002/51
(PICHALA)
|
0410004000NRG24240720230207219
|
24/07/2023
|
RUPA SAIKIA
|
0410004WL012863
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613905
|
|
MRS RUPA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG24240720230207220
|
24/07/2023
|
SUCHILA MUDOI
|
0410004WL012863
|
SUCHILA MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613919
|
|
SUCHILA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
NARAYANPUR
|
AS-10-004-014-002/52-A
(PICHALA)
|
0410004000NRG24240720230207221
|
24/07/2023
|
TUWA MUDOI
|
0410004WL012863
|
TUWA MUDOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613880
|
|
TUWA MUDOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG24240720230207225
|
24/07/2023
|
BINU TAMULI
|
0410004WL012863
|
BINU TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613883
|
|
BINU TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG24240720230207224
|
24/07/2023
|
KRISHNA GUPAL TAMULI
|
0410004WL012863
|
KRISHNA GUPAL TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613881
|
|
KRISHNA GOPAL TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
NARAYANPUR
|
AS-10-004-014-004/149
(PICHALA)
|
0410004000NRG24240720230207227
|
24/07/2023
|
PRIYANKA TAMULI
|
0410004WL012863
|
PRIYANKA TAMULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613884
|
|
PRIYANKA TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
NARAYANPUR
|
AS-10-004-014-005/27
(PICHALA)
|
0410004000NRG24240720230207229
|
24/07/2023
|
MITALI BORDOLOI
|
0410004WL012863
|
MITALI BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613900
|
|
MITALI BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
NARAYANPUR
|
AS-10-004-014-006/15-A
(PICHALA)
|
0410004000NRG24240720230207232
|
24/07/2023
|
JAYANTA HAZARIKA
|
0410004WL012863
|
JAYANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613908
|
|
JAYANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPUR
|
AS-10-004-014-006/15-A
(PICHALA)
|
0410004000NRG24240720230207233
|
24/07/2023
|
MANJU HAZARIKA
|
0410004WL012863
|
MANJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613890
|
|
MANJU HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
NARAYANPUR
|
AS-10-004-014-006/15-B
(PICHALA)
|
0410004000NRG24240720230207235
|
24/07/2023
|
MAYURI SAIKIA HAZARIKA
|
0410004WL012863
|
MAYURI SAIKIA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613891
|
|
MAYURI SAIKIA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
NARAYANPUR
|
AS-10-004-014-006/15-B
(PICHALA)
|
0410004000NRG24240720230207234
|
24/07/2023
|
PRASANTA HAZARIKA
|
0410004WL012863
|
PRASANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613901
|
|
PRASHANTA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANPUR
|
AS-10-004-014-006/21-C
(PICHALA)
|
0410004000NRG24240720230207236
|
24/07/2023
|
KANABAP BHUYAN
|
0410004WL012863
|
KANABAP BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613913
|
|
KANABAP BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANPUR
|
AS-10-004-014-006/21-D
(PICHALA)
|
0410004000NRG24240720230207238
|
24/07/2023
|
PARAMA BHUYAN
|
0410004WL012863
|
PARAMA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613882
|
|
PARAMA BHUYAN SO GANGARAM BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
NARAYANPUR
|
AS-10-004-014-006/24-B
(PICHALA)
|
0410004000NRG24240720230207240
|
24/07/2023
|
DIPAMONI BHUYAN
|
0410004WL012863
|
DIPAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613887
|
|
DIPAMONI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
NARAYANPUR
|
AS-10-004-014-006/24-B
(PICHALA)
|
0410004000NRG24240720230207239
|
24/07/2023
|
MADAN BHUYAN
|
0410004WL012863
|
MADAN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613916
|
|
MADAN BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
NARAYANPUR
|
AS-10-004-014-006/28-A
(PICHALA)
|
0410004000NRG24240720230207245
|
24/07/2023
|
JUNMONI DUTTA
|
0410004WL012863
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613889
|
|
JUNMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
NARAYANPUR
|
AS-10-004-014-006/28-A
(PICHALA)
|
0410004000NRG24240720230207244
|
24/07/2023
|
LILA DUTTA
|
0410004WL012863
|
LILA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613902
|
|
LILA DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANPUR
|
AS-10-004-014-006/31-A
(PICHALA)
|
0410004000NRG24240720230207246
|
24/07/2023
|
NOKUL BORDOLOI
|
0410004WL012863
|
NOKUL BORDOLOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613911
|
|
NAKUL BORDOLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANPUR
|
AS-10-004-014-007/31-B
(PICHALA)
|
0410004000NRG24240720230207249
|
24/07/2023
|
HEMANTA DUTTA
|
0410004WL012863
|
HEMANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613898
|
|
HEMANTA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
NARAYANPUR
|
AS-10-004-014-007/37-B
(PICHALA)
|
0410004000NRG24240720230207251
|
24/07/2023
|
RANJU KALITA
|
0410004WL012863
|
RANJU KALITA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613907
|
|
Ranju Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARAYANPUR
|
AS-10-004-014-008/104-A
(PICHALA)
|
0410004000NRG24240720230207257
|
24/07/2023
|
TARUNI BORAH
|
0410004WL012863
|
TARUNI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613912
|
|
TARUNI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
NARAYANPUR
|
AS-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG24240720230207259
|
24/07/2023
|
PARISHMITA NEOG DUTTA
|
0410004WL012863
|
PARISHMITA NEOG DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613885
|
|
PARISMITA NEOG DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
NARAYANPUR
|
AS-10-004-014-009/104
(PICHALA)
|
0410004000NRG24240720230207263
|
24/07/2023
|
ANIMAI HAZARIKA
|
0410004WL012863
|
ANIMAI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613886
|
|
ANIMAI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
NARAYANPUR
|
AS-10-004-014-009/104
(PICHALA)
|
0410004000NRG24240720230207264
|
24/07/2023
|
DHANIRAM HAZARIKA
|
0410004WL012863
|
DHANIRAM HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613909
|
|
DHANIRAM HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
NARAYANPUR
|
AS-10-004-014-009/173-A
(PICHALA)
|
0410004000NRG24240720230207266
|
24/07/2023
|
KRISHNAA HAZARIKA
|
0410004WL012863
|
KRISHNAA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613918
|
|
KRISHNA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG24240720230207274
|
24/07/2023
|
DIPAK HAZARIKA
|
0410004WL012863
|
DIPAK HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613920
|
|
DIPAK HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
NARAYANPUR
|
AS-10-004-014-013/104-C
(PICHALA)
|
0410004000NRG24240720230207275
|
24/07/2023
|
DIPIKA HAZARIKA
|
0410004WL012863
|
DIPIKA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613921
|
|
DIPIKA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
NARAYANPUR
|
AS-10-004-014-013/114-A
(PICHALA)
|
0410004000NRG24240720230207279
|
24/07/2023
|
TOYESHWARI DUTTA
|
0410004WL012863
|
TOYESHWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613910
|
|
TOYESHWARI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
NARAYANPUR
|
AS-10-004-014-013/28-A
(PICHALA)
|
0410004000NRG24240720230207291
|
24/07/2023
|
Mrs. RINI BORAH
|
0410004WL012863
|
Mrs. RINI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613903
|
|
RINI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24240720230207296
|
24/07/2023
|
DHRUBA JYOTI SAIKIA
|
0410004WL012863
|
DHRUBA JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613897
|
|
DHRUBAJYOTI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24240720230207297
|
24/07/2023
|
JYOTI SAIKIA
|
0410004WL012863
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613899
|
|
JYOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
NARAYANPUR
|
AS-10-004-014-013/60
(PICHALA)
|
0410004000NRG24240720230207295
|
24/07/2023
|
RINJU SAIKIA
|
0410004WL012863
|
RINJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613895
|
|
MISS RINJU SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
AS-10-004-014-013/60-A
(PICHALA)
|
0410004000NRG24240720230207298
|
24/07/2023
|
KIRAN SAIKIA
|
0410004WL012863
|
KIRAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613894
|
|
KIRAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
NARAYANPUR
|
AS-10-004-014-013/89-A
(PICHALA)
|
0410004000NRG24240720230207299
|
24/07/2023
|
PRAFULLA SAIKIA
|
0410004WL012863
|
PRAFULLA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613896
|
|
PRAFULLA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
NARAYANPUR
|
AS-10-004-014-014/11
(PICHALA)
|
0410004000NRG24240720230207302
|
24/07/2023
|
MOON KAKATI SAIKIA
|
0410004WL012863
|
MOON KAKATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613904
|
|
MOON KAKOTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
NARAYANPUR
|
AS-10-004-014-014/11-A
(PICHALA)
|
0410004000NRG24240720230207303
|
24/07/2023
|
JURI SAIKIA
|
0410004WL012863
|
JURI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613892
|
|
JURI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
NARAYANPUR
|
AS-10-004-014-014/11-A
(PICHALA)
|
0410004000NRG24240720230207304
|
24/07/2023
|
RAJU SAIKIA
|
0410004WL012863
|
RAJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613893
|
|
RAJU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
NARAYANPUR
|
AS-10-004-014-014/71
(PICHALA)
|
0410004000NRG24240720230207306
|
24/07/2023
|
MUHIRAM BORA
|
0410004WL012863
|
MUHIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613914
|
|
MUHIRAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
NARAYANPUR
|
AS-10-004-014-014/71-A
(PICHALA)
|
0410004000NRG24240720230207308
|
24/07/2023
|
ILA BORA
|
0410004WL012863
|
ILA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613917
|
|
Ila Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
NARAYANPUR
|
AS-10-004-014-021/55-A
(PICHALA)
|
0410004000NRG24240720230207310
|
24/07/2023
|
DIPTI PHUKAN
|
0410004WL012863
|
DIPTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613888
|
|
DIPTI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-014-005/27
(PICHALA)
|
0410004000NRG24240720230207228
|
24/07/2023
|
TILAK BORDOLOI
|
0410004WL012863
|
TILAK BORDOLOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613879
|
|
TILAK BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
NARAYANPUR
|
AS-10-004-014-005/31
(PICHALA)
|
0410004000NRG24240720230207231
|
24/07/2023
|
RITA BORDOLOI
|
0410004WL012863
|
RITA BORDOLOI
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613878
|
|
RITA BORDOLOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
NARAYANPUR
|
AS-10-004-014-008/116-A
(PICHALA)
|
0410004000NRG24240720230207258
|
24/07/2023
|
PRADIP DUTTA
|
0410004WL012863
|
PRADIP DUTTA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613875
|
|
PRADIP DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANPUR
|
AS-10-004-014-009/104
(PICHALA)
|
0410004000NRG24240720230207262
|
24/07/2023
|
MR DIBYAJYOTI HAZARIKA
|
0410004WL012863
|
MR DIBYAJYOTI HAZARIKA
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613874
|
|
DIBYA JYOTI HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANPUR
|
AS-10-004-014-011/19
(PICHALA)
|
0410004000NRG24240720230207268
|
24/07/2023
|
MUNINDRA BHUYAN
|
0410004WL012863
|
MUNINDRA BHUYAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613877
|
|
MUNINDRA BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANPUR
|
AS-10-004-014-021/55-A
(PICHALA)
|
0410004000NRG24240720230207309
|
24/07/2023
|
BIPUL PHUKAN
|
0410004WL012863
|
BIPUL PHUKAN
|
00176
|
IDIB000P546
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613876
|
|
BIPUL PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
49
|
NARAYANPUR
|
AS-10-004-014-007/27-A
(PICHALA)
|
0410004000NRG24240720230207247
|
24/07/2023
|
PRODIP KALITA
|
0410004WL012863
|
PRODIP KALITA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613859
|
|
PRADIP KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANPUR
|
AS-10-004-014-007/94-A
(PICHALA)
|
0410004000NRG24240720230207255
|
24/07/2023
|
SUNANDA BORAH
|
0410004WL012863
|
SUNANDA BORAH
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613860
|
|
SUNANDA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG24240720230207278
|
24/07/2023
|
DIPANKAR DUTTA
|
0410004WL012863
|
DIPANKAR DUTTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613861
|
|
DIPANKAR DUTTA
|
HDFC BANK LTD(607152)
|
|
52
|
NARAYANPUR
|
AS-10-004-014-013/112-A
(PICHALA)
|
0410004000NRG24240720230207277
|
24/07/2023
|
LUIT DUTTA
|
0410004WL012863
|
LUIT DUTTA
|
00354
|
PUNB0050020
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613862
|
|
LUIT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
AS-10-004-014-001/13-B
(PICHALA)
|
0410004000NRG24240720230207215
|
24/07/2023
|
JUNMONI DEKA
|
0410004WL012863
|
JUNMONI DEKA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613870
|
|
JUNMONI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
NARAYANPUR
|
AS-10-004-014-007/31-B
(PICHALA)
|
0410004000NRG24240720230207250
|
24/07/2023
|
NIJU DUTTA
|
0410004WL012863
|
NIJU DUTTA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613864
|
|
NIJU DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
NARAYANPUR
|
AS-10-004-014-007/37-B
(PICHALA)
|
0410004000NRG24240720230207252
|
24/07/2023
|
RAJANI BORA
|
0410004WL012863
|
RAJANI BORA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613867
|
|
RAJANI BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANPUR
|
AS-10-004-014-007/37-C
(PICHALA)
|
0410004000NRG24240720230207253
|
24/07/2023
|
ROBIN SAIKIA
|
0410004WL012863
|
ROBIN SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613866
|
|
ROBIN SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANPUR
|
AS-10-004-014-008/104-A
(PICHALA)
|
0410004000NRG24240720230207256
|
24/07/2023
|
INDRESWAR BORAH
|
0410004WL012863
|
INDRESWAR BORAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613869
|
|
INDRESHWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
AS-10-004-014-008/27-B
(PICHALA)
|
0410004000NRG24240720230207261
|
24/07/2023
|
DEBANGGI SAIKIA
|
0410004WL012863
|
DEBANGGI SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613873
|
|
Debanggi Saikia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
NARAYANPUR
|
AS-10-004-014-008/27-B
(PICHALA)
|
0410004000NRG24240720230207260
|
24/07/2023
|
PARESH KALITA
|
0410004WL012863
|
PARESH KALITA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613863
|
|
PARESH H KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANPUR
|
AS-10-004-014-011/90-A
(PICHALA)
|
0410004000NRG24240720230207270
|
24/07/2023
|
CHANDRA SAIKIA
|
0410004WL012863
|
CHANDRA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613865
|
|
CHANDRA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANPUR
|
AS-10-004-014-011/90-A
(PICHALA)
|
0410004000NRG24240720230207271
|
24/07/2023
|
JONTI KALITA SAIKIA
|
0410004WL012863
|
JONTI KALITA SAIKIA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613872
|
|
MRS JONTI KALITA SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
AS-10-004-014-012/87
(PICHALA)
|
0410004000NRG24240720230207273
|
24/07/2023
|
RUPAM BHUYAN
|
0410004WL012863
|
RUPAM BHUYAN
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613871
|
|
RUPAM BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANPUR
|
AS-10-004-014-013/50
(PICHALA)
|
0410004000NRG24240720230207293
|
24/07/2023
|
DIPAK GUWALA
|
0410004WL012863
|
DIPAK GUWALA
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610613868
|
|
DIPAK GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|