|
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
|
SRIJANGRAM
|
AS-03-095-011-001/41
(KAKAIJANA)
|
0403095000NRG23231220220149151
|
23/12/2022
|
ANJALI RAY
|
0403095WL022736
|
ANJALI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847998
|
|
MRS ANJALI RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRIJANGRAM
|
AS-03-095-011-001/41
(KAKAIJANA)
|
0403095000NRG23231220220149152
|
23/12/2022
|
BIKASH RAY
|
0403095WL022736
|
BIKASH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847986
|
|
BIKASH RAY
|
BANK OF BARODA(606985)
|
|
3
|
SRIJANGRAM
|
AS-03-095-011-001/48
(KAKAIJANA)
|
0403095000NRG23231220220149204
|
23/12/2022
|
NARACHAGI RAY
|
0403095WL022741
|
NARACHAGI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847971
|
|
NARACHAGI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SRIJANGRAM
|
AS-03-095-011-001/62
(KAKAIJANA)
|
0403095000NRG23231220220149173
|
23/12/2022
|
Gobinda Ray
|
0403095WL022738
|
Gobinda Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848000
|
|
GOBINDA RAY
|
BANK OF BARODA(606985)
|
|
5
|
SRIJANGRAM
|
AS-03-095-011-003/42
(KAKAIJANA)
|
0403095000NRG23231220220149238
|
23/12/2022
|
Tilotama Ray
|
0403095WL022746
|
Tilotama Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848015
|
|
TILOTTAMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SRIJANGRAM
|
AS-03-095-011-005/150
(KAKAIJANA)
|
0403095000NRG23231220220149066
|
23/12/2022
|
LARA BALA RAY
|
0403095WL022727
|
LARA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847980
|
|
LARA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SRIJANGRAM
|
AS-03-095-011-005/159
(KAKAIJANA)
|
0403095000NRG23231220220149098
|
23/12/2022
|
PARBATI BALA BARMAN
|
0403095WL022731
|
PARBATI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847983
|
|
PARBATI BALA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SRIJANGRAM
|
AS-03-095-011-005/159
(KAKAIJANA)
|
0403095000NRG23231220220149097
|
23/12/2022
|
TIKEN BARMAN
|
0403095WL022731
|
TIKEN BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848012
|
|
TIKEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
SRIJANGRAM
|
AS-03-095-011-005/161
(KAKAIJANA)
|
0403095000NRG23231220220149080
|
23/12/2022
|
MADAN BARMAN
|
0403095WL022729
|
MADAN BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847987
|
|
MADAN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SRIJANGRAM
|
AS-03-095-011-005/161
(KAKAIJANA)
|
0403095000NRG23231220220149081
|
23/12/2022
|
Purnima Barman
|
0403095WL022729
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847974
|
|
PURNIMA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SRIJANGRAM
|
AS-03-095-011-005/19
(KAKAIJANA)
|
0403095000NRG23231220220149142
|
23/12/2022
|
Rati Bala Ray
|
0403095WL022735
|
Rati Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848008
|
|
RATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
SRIJANGRAM
|
AS-03-095-011-005/233
(KAKAIJANA)
|
0403095000NRG23231220220149099
|
23/12/2022
|
KAUSHALYA BARMAN
|
0403095WL022731
|
KAUSHALYA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847968
|
|
KAUSHALYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SRIJANGRAM
|
AS-03-095-011-005/333
(KAKAIJANA)
|
0403095000NRG23231220220149130
|
23/12/2022
|
Deben Ray
|
0403095WL022734
|
Deben Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848019
|
|
DEBEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SRIJANGRAM
|
AS-03-095-011-005/333
(KAKAIJANA)
|
0403095000NRG23231220220149131
|
23/12/2022
|
Nilima Ray
|
0403095WL022734
|
Nilima Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847979
|
|
NILIMA RAY WO DEBEN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SRIJANGRAM
|
AS-03-095-011-005/334
(KAKAIJANA)
|
0403095000NRG23231220220149038
|
23/12/2022
|
NIMANTI RAY
|
0403095WL022723
|
NIMANTI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848002
|
|
Nimanti Ray
|
BANK OF BARODA(606985)
|
|
16
|
SRIJANGRAM
|
AS-03-095-011-005/464
(KAKAIJANA)
|
0403095000NRG23231220220149059
|
23/12/2022
|
ARUP RAY
|
0403095WL022726
|
ARUP RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848006
|
|
ARUP RAY
|
BANK OF BARODA(606985)
|
|
17
|
SRIJANGRAM
|
AS-03-095-011-005/470
(KAKAIJANA)
|
0403095000NRG23231220220149053
|
23/12/2022
|
NALINI MEDHI
|
0403095WL022725
|
NALINI MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848004
|
|
NALINI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
SRIJANGRAM
|
AS-03-095-011-005/513
(KAKAIJANA)
|
0403095000NRG23231220220149077
|
23/12/2022
|
BELI BALA RAY
|
0403095WL022728
|
BELI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847975
|
|
BILI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
SRIJANGRAM
|
AS-03-095-011-005/514
(KAKAIJANA)
|
0403095000NRG23231220220149063
|
23/12/2022
|
Ramakanta Ray
|
0403095WL022726
|
Ramakanta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847993
|
|
RAMAKANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SRIJANGRAM
|
AS-03-095-011-005/714
(KAKAIJANA)
|
0403095000NRG23231220220149101
|
23/12/2022
|
Chandana Ray
|
0403095WL022731
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847984
|
|
CHANDANA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SRIJANGRAM
|
AS-03-095-011-005/90
(KAKAIJANA)
|
0403095000NRG23231220220149170
|
23/12/2022
|
Nimati Ray
|
0403095WL022737
|
Nimati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848003
|
|
NIMATI BARMAN
|
BANK OF BARODA(606985)
|
|
22
|
SRIJANGRAM
|
AS-03-095-011-005/93
(KAKAIJANA)
|
0403095000NRG23231220220149240
|
23/12/2022
|
THANESHWAR RAY
|
0403095WL022747
|
THANESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847992
|
|
THANESHWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
SRIJANGRAM
|
AS-03-095-011-005/973
(KAKAIJANA)
|
0403095000NRG23231220220149083
|
23/12/2022
|
JAME BALA RAY
|
0403095WL022729
|
JAME BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847973
|
|
JAME BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
SRIJANGRAM
|
AS-03-095-011-007/179
(KAKAIJANA)
|
0403095000NRG23231220220149103
|
23/12/2022
|
Amita Barman
|
0403095WL022731
|
Amita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848005
|
|
MRS AMITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRIJANGRAM
|
AS-03-095-011-007/219
(KAKAIJANA)
|
0403095000NRG23231220220149069
|
23/12/2022
|
DALIMI SINGHA
|
0403095WL022727
|
DALIMI SINGHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848021
|
|
DALIMI SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SRIJANGRAM
|
AS-03-095-011-007/219
(KAKAIJANA)
|
0403095000NRG23231220220149070
|
23/12/2022
|
TILAK SINGHA
|
0403095WL022727
|
TILAK SINGHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848023
|
|
TILAK SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
SRIJANGRAM
|
AS-03-095-011-007/237
(KAKAIJANA)
|
0403095000NRG23231220220149235
|
23/12/2022
|
Dharmeswar Ray
|
0403095WL022745
|
Dharmeswar Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847978
|
|
DHARMESWAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
SRIJANGRAM
|
AS-03-095-011-007/237
(KAKAIJANA)
|
0403095000NRG23231220220149236
|
23/12/2022
|
Minabala Ray
|
0403095WL022745
|
Minabala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848020
|
|
MINA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
SRIJANGRAM
|
AS-03-095-011-007/246-A
(KAKAIJANA)
|
0403095000NRG23231220220149039
|
23/12/2022
|
Chiren Ray
|
0403095WL022723
|
Chiren Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847977
|
|
CHIREN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
SRIJANGRAM
|
AS-03-095-011-007/246-A
(KAKAIJANA)
|
0403095000NRG23231220220149040
|
23/12/2022
|
DURGESHWARI RAY
|
0403095WL022723
|
DURGESHWARI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848009
|
|
Durgeshwari Ray
|
BANK OF BARODA(606985)
|
|
31
|
SRIJANGRAM
|
AS-03-095-011-007/272
(KAKAIJANA)
|
0403095000NRG23231220220149085
|
23/12/2022
|
Jatin Ch Ray
|
0403095WL022729
|
Jatin Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847969
|
|
JATIN CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
SRIJANGRAM
|
AS-03-095-011-007/279
(KAKAIJANA)
|
0403095000NRG23231220220149071
|
23/12/2022
|
CHIRI RAY
|
0403095WL022727
|
CHIRI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847972
|
|
CHIRI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
SRIJANGRAM
|
AS-03-095-011-007/292
(KAKAIJANA)
|
0403095000NRG23231220220149079
|
23/12/2022
|
RAYMATI RAY
|
0403095WL022728
|
RAYMATI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848010
|
|
RAYMATI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
SRIJANGRAM
|
AS-03-095-011-007/654
(KAKAIJANA)
|
0403095000NRG23231220220149134
|
23/12/2022
|
BISWA NATH RAY
|
0403095WL022734
|
BISWA NATH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848022
|
|
BISWA NATH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
SRIJANGRAM
|
AS-03-095-011-007/654
(KAKAIJANA)
|
0403095000NRG23231220220149135
|
23/12/2022
|
JIRATI BALA RAY
|
0403095WL022734
|
JIRATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847976
|
|
JIRATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
SRIJANGRAM
|
AS-03-095-011-008/176
(KAKAIJANA)
|
0403095000NRG23231220220149184
|
23/12/2022
|
Ashini Barman
|
0403095WL022739
|
Ashini Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848001
|
|
ASHWINI KUR BARMAN
|
BANK OF BARODA(606985)
|
|
37
|
SRIJANGRAM
|
AS-03-095-011-008/23
(KAKAIJANA)
|
0403095000NRG23231220220149149
|
23/12/2022
|
Bahadur Ray
|
0403095WL022735
|
Bahadur Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847988
|
|
BAHADUR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
SRIJANGRAM
|
AS-03-095-011-008/27
(KAKAIJANA)
|
0403095000NRG23231220220149186
|
23/12/2022
|
Mahi Kanta Ray
|
0403095WL022739
|
Mahi Kanta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847999
|
|
MAHIKANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
SRIJANGRAM
|
AS-03-095-011-008/46
(KAKAIJANA)
|
0403095000NRG23231220220149171
|
23/12/2022
|
Manik Ch Ray
|
0403095WL022737
|
Manik Ch Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848014
|
|
MANIK CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
SRIJANGRAM
|
AS-03-095-011-008/50
(KAKAIJANA)
|
0403095000NRG23231220220149188
|
23/12/2022
|
Basanti Bala Ray
|
0403095WL022739
|
Basanti Bala Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848011
|
|
MRS BASANTI BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRIJANGRAM
|
AS-03-095-011-009/13
(KAKAIJANA)
|
0403095000NRG23231220220149090
|
23/12/2022
|
ANJALI BARMAN
|
0403095WL022729
|
ANJALI BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848016
|
|
ANJALI BARMAN
|
BANK OF BARODA(606985)
|
|
42
|
SRIJANGRAM
|
AS-03-095-011-009/13
(KAKAIJANA)
|
0403095000NRG23231220220149089
|
23/12/2022
|
BHUMIDHAR BARMAN
|
0403095WL022729
|
BHUMIDHAR BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848018
|
|
BHUMIDHAR BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
SRIJANGRAM
|
AS-03-095-011-009/165-A
(KAKAIJANA)
|
0403095000NRG23231220220149222
|
23/12/2022
|
PRABHAT CHANDRA MEDHI
|
0403095WL022743
|
PRABHAT CHANDRA MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847990
|
|
PRABHAT CHANDRA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
SRIJANGRAM
|
AS-03-095-011-009/165-A
(KAKAIJANA)
|
0403095000NRG23231220220149221
|
23/12/2022
|
PUTULI MEDHI
|
0403095WL022743
|
PUTULI MEDHI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848017
|
|
PUTULI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
SRIJANGRAM
|
AS-03-095-011-009/221
(KAKAIJANA)
|
0403095000NRG23231220220149139
|
23/12/2022
|
JANMEJAY RAY
|
0403095WL022734
|
JANMEJAY RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847970
|
|
JANMEJAY RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
SRIJANGRAM
|
AS-03-095-011-009/369
(KAKAIJANA)
|
0403095000NRG23231220220149044
|
23/12/2022
|
Dipika Barman
|
0403095WL022723
|
Dipika Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847989
|
|
DIPIKA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
SRIJANGRAM
|
AS-03-095-011-009/369
(KAKAIJANA)
|
0403095000NRG23231220220149043
|
23/12/2022
|
LEBEN BARMAN
|
0403095WL022723
|
LEBEN BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847991
|
|
LEBEN BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
SRIJANGRAM
|
AS-03-095-011-009/448
(KAKAIJANA)
|
0403095000NRG23231220220149190
|
23/12/2022
|
BOLORAM RAY
|
0403095WL022739
|
BOLORAM RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847985
|
|
BOLO RAM RAY
|
BANK OF BARODA(606985)
|
|
49
|
SRIJANGRAM
|
AS-03-095-011-009/448
(KAKAIJANA)
|
0403095000NRG23231220220149192
|
23/12/2022
|
MANJULA RAY
|
0403095WL022739
|
MANJULA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847982
|
|
MANJULA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
SRIJANGRAM
|
AS-03-095-011-009/9
(KAKAIJANA)
|
0403095000NRG23231220220149212
|
23/12/2022
|
Saraswati Barman
|
0403095WL022741
|
Saraswati Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085848007
|
|
SARASWATI BARMAN
|
BANK OF BARODA(606985)
|
|
51
|
SRIJANGRAM
|
AS-03-095-011-013/4
(KAKAIJANA)
|
0403095000NRG23231220220149162
|
23/12/2022
|
MOHAN CH RAY
|
0403095WL022736
|
MOHAN CH RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085848013
|
|
MOHAN CH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
SRIJANGRAM
|
AS-03-095-011-013/4
(KAKAIJANA)
|
0403095000NRG23231220220149161
|
23/12/2022
|
Shileshwari Ray
|
0403095WL022736
|
Shileshwari Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085847981
|
|
SHILESHWARI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130988
|
130988
|
|
|
|
|
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-011-003/42
(KAKAIJANA)
|
0403095000NRG23231220220149237
|
23/12/2022
|
PRABHAT RAY
|
0403095WL022746
|
PRABHAT RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847996
|
|
PRABHAT RAY
|
BANK OF BARODA(606985)
|
|
54
|
SRIJANGRAM
|
AS-03-095-011-005/973
(KAKAIJANA)
|
0403095000NRG23231220220149084
|
23/12/2022
|
BARNALI RAY
|
0403095WL022729
|
BARNALI RAY
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847995
|
|
BARNALI RAY
|
BANK OF BARODA(606985)
|
|
55
|
SRIJANGRAM
|
AS-03-095-011-009/369
(KAKAIJANA)
|
0403095000NRG23231220220149041
|
23/12/2022
|
SANJAY BARMAN
|
0403095WL022723
|
SANJAY BARMAN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847994
|
|
SANJAY BARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-011-007/688
(KAKAIJANA)
|
0403095000NRG23231220220149064
|
23/12/2022
|
Majibar Rahman
|
0403095WL022726
|
Majibar Rahman
|
00048
|
BKID0005006
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085847997
|
|
MAJIBAR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141064
|
141064
|
|
|
|
|
|
|
|