|
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
|
BARIGOG BANBHAG
|
AS-06-007-006-001/13
(12 No Datara)
|
0406007000NRG23160120230331586
|
16/01/2023
|
NILIMA KALITA
|
0406007WL025539
|
NILIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429705
|
|
NILIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-006-003/150
(12 No Datara)
|
0406007000NRG23160120230331607
|
16/01/2023
|
MASHRAF ALI
|
0406007WL025550
|
MASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429683
|
|
MASHRAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-006-004/82
(12 No Datara)
|
0406007000NRG23160120230331621
|
16/01/2023
|
MD KHAIRUL ALI
|
0406007WL025557
|
MD KHAIRUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429669
|
|
KHAIRUL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-006-007/143
(12 No Datara)
|
0406007000NRG23130120230329800
|
16/01/2023
|
TARIKAN BEGUM
|
0406007WL025299
|
TARIKAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429666
|
|
TARIKAN BEGUM
|
CANARA BANK(508532)
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-006-007/20
(12 No Datara)
|
0406007000NRG23130120230329794
|
16/01/2023
|
Barnali Kalita
|
0406007WL025296
|
Barnali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429670
|
|
BARNALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-006-007/248
(12 No Datara)
|
0406007000NRG23130120230330132
|
16/01/2023
|
ANIMA KALITA
|
0406007WL025316
|
ANIMA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429682
|
|
ANIMA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BARIGOG BANBHAG
|
AS-06-007-006-008/98
(12 No Datara)
|
0406007000NRG23160120230331545
|
16/01/2023
|
MANTU DAS
|
0406007WL025514
|
MANTU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429663
|
|
MANTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIGOG BANBHAG
|
AS-06-007-006-010/280
(12 No Datara)
|
0406007000NRG23130120230330191
|
16/01/2023
|
DIPAK DAS
|
0406007WL025354
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429668
|
|
DIPAK DAS
|
UCO BANK(607066)
|
|
9
|
BARIGOG BANBHAG
|
AS-06-007-006-010/300
(12 No Datara)
|
0406007000NRG23130120230330184
|
16/01/2023
|
Jitumani Das
|
0406007WL025351
|
Jitumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429667
|
|
JITU MANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BARIGOG BANBHAG
|
AS-06-007-006-010/180
(12 No Datara)
|
0406007000NRG23130120230330211
|
16/01/2023
|
MR ICHAHAK ALI
|
0406007WL025362
|
MR ICHAHAK ALI
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429681
|
|
ICHAHAK ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BARIGOG BANBHAG
|
AS-06-007-006-007/58
(12 No Datara)
|
0406007000NRG23130120230330019
|
16/01/2023
|
KHAGEN KALITA
|
0406007WL025305
|
KHAGEN KALITA
|
00078
|
CNRB0012432
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429699
|
|
KHAGEN KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BARIGOG BANBHAG
|
AS-06-007-006-001/87
(12 No Datara)
|
0406007000NRG23160120230331568
|
16/01/2023
|
Mr BISHNU DAS
|
0406007WL025528
|
Mr BISHNU DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429639
|
|
BISHNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIGOG BANBHAG
|
AS-06-007-006-008/180
(12 No Datara)
|
0406007000NRG23160120230331563
|
16/01/2023
|
Mr DIPUL DAS
|
0406007WL025525
|
Mr DIPUL DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429679
|
|
Mr. DIPUL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARIGOG BANBHAG
|
AS-06-007-006-008/183
(12 No Datara)
|
0406007000NRG23160120230331561
|
16/01/2023
|
Mr PRAMOD DAS
|
0406007WL025523
|
Mr PRAMOD DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429672
|
|
Mr. PRAMOD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
BARIGOG BANBHAG
|
AS-06-007-006-001/52
(12 No Datara)
|
0406007000NRG23160120230331573
|
16/01/2023
|
Dimbeswar Deka
|
0406007WL025533
|
Dimbeswar Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429697
|
|
DIMBESWAR DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIGOG BANBHAG
|
AS-06-007-006-003/262
(12 No Datara)
|
0406007000NRG23160120230331591
|
16/01/2023
|
Md Jaynal Ali
|
0406007WL025543
|
Md Jaynal Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429648
|
|
JAINAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIGOG BANBHAG
|
AS-06-007-006-003/82
(12 No Datara)
|
0406007000NRG23160120230331594
|
16/01/2023
|
Dinamani Deka
|
0406007WL025544
|
Dinamani Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429698
|
|
DINAMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIGOG BANBHAG
|
AS-06-007-006-003/89
(12 No Datara)
|
0406007000NRG23160120230331618
|
16/01/2023
|
Mr Mijul Ali
|
0406007WL025555
|
Mr Mijul Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429675
|
|
Mr. Mijul Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARIGOG BANBHAG
|
AS-06-007-006-004/141
(12 No Datara)
|
0406007000NRG23160120230331623
|
16/01/2023
|
Sombhu Deka
|
0406007WL025558
|
Sombhu Deka
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429701
|
|
SHAMBHURAM DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARIGOG BANBHAG
|
AS-06-007-006-004/17
(12 No Datara)
|
0406007000NRG23160120230331677
|
16/01/2023
|
Mr RIYAJ ALI
|
0406007WL025588
|
Mr RIYAJ ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429671
|
|
Mr. RIYAJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARIGOG BANBHAG
|
AS-06-007-006-004/28
(12 No Datara)
|
0406007000NRG23160120230331670
|
16/01/2023
|
Haitun Begum
|
0406007WL025583
|
Haitun Begum
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429656
|
|
HAITUN BEGUM
|
CANARA BANK(508532)
|
|
22
|
BARIGOG BANBHAG
|
AS-06-007-006-004/339
(12 No Datara)
|
0406007000NRG23160120230331642
|
16/01/2023
|
MR ABDUL RASID
|
0406007WL025567
|
MR ABDUL RASID
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429660
|
|
Mr. ABDUL RASID
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARIGOG BANBHAG
|
AS-06-007-006-004/345
(12 No Datara)
|
0406007000NRG23160120230331659
|
16/01/2023
|
Mr NOORMAHAMMAD ALI
|
0406007WL025576
|
Mr NOORMAHAMMAD ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429657
|
|
MR NOOR MAHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIGOG BANBHAG
|
AS-06-007-006-004/349
(12 No Datara)
|
0406007000NRG23160120230331678
|
16/01/2023
|
Mrs Beuty Devi
|
0406007WL025589
|
Mrs Beuty Devi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429680
|
|
Mrs. Beuty Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARIGOG BANBHAG
|
AS-06-007-006-004/42
(12 No Datara)
|
0406007000NRG23160120230331672
|
16/01/2023
|
Mr ABED ALI
|
0406007WL025585
|
Mr ABED ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429658
|
|
ABED ALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARIGOG BANBHAG
|
AS-06-007-006-004/44
(12 No Datara)
|
0406007000NRG23160120230331640
|
16/01/2023
|
Mr ABDUL KHALEK
|
0406007WL025566
|
Mr ABDUL KHALEK
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429686
|
|
Mr. ABDUL KHALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARIGOG BANBHAG
|
AS-06-007-006-004/44
(12 No Datara)
|
0406007000NRG23160120230331639
|
16/01/2023
|
Mr AHATAB ALI
|
0406007WL025566
|
Mr AHATAB ALI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429661
|
|
Mr. AHATAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARIGOG BANBHAG
|
AS-06-007-006-006/1
(12 No Datara)
|
0406007000NRG23160120230331700
|
16/01/2023
|
Mr KHARGESWAR DAS
|
0406007WL025604
|
Mr KHARGESWAR DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429659
|
|
Mr. KHARGESWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARIGOG BANBHAG
|
AS-06-007-006-006/24
(12 No Datara)
|
0406007000NRG23160120230331692
|
16/01/2023
|
Hemanta Das
|
0406007WL025600
|
Hemanta Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429643
|
|
HEMANTA HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIGOG BANBHAG
|
AS-06-007-006-007/103
(12 No Datara)
|
0406007000NRG23130120230330134
|
16/01/2023
|
Mr Dinabandhu Kalita
|
0406007WL025318
|
Mr Dinabandhu Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429673
|
|
Mr. Dinabandhu Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARIGOG BANBHAG
|
AS-06-007-006-007/216
(12 No Datara)
|
0406007000NRG23130120230330131
|
16/01/2023
|
Mrs Jayashree Kalita
|
0406007WL025315
|
Mrs Jayashree Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429678
|
|
Mrs. Jayashree Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARIGOG BANBHAG
|
AS-06-007-006-007/58
(12 No Datara)
|
0406007000NRG23130120230330020
|
16/01/2023
|
Mrs Nibha Kalita
|
0406007WL025305
|
Mrs Nibha Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429665
|
|
Mrs. Nibha Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARIGOG BANBHAG
|
AS-06-007-006-008/126
(12 No Datara)
|
0406007000NRG23160120230331560
|
16/01/2023
|
Mr Munin Das
|
0406007WL025522
|
Mr Munin Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429689
|
|
Mr. Munin Das
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARIGOG BANBHAG
|
AS-06-007-006-009/136
(12 No Datara)
|
0406007000NRG23160120230331553
|
16/01/2023
|
Mrs Sagarika Kalita
|
0406007WL025517
|
Mrs Sagarika Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429704
|
|
Mrs. Sagarika Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARIGOG BANBHAG
|
AS-06-007-006-009/301
(12 No Datara)
|
0406007000NRG23160120230331473
|
16/01/2023
|
Mrs NIRMALI KALITA
|
0406007WL025474
|
Mrs NIRMALI KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429685
|
|
Mrs. NIRMALI KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARIGOG BANBHAG
|
AS-06-007-006-009/305
(12 No Datara)
|
0406007000NRG23160120230331521
|
16/01/2023
|
Mr Dipak Kalita
|
0406007WL025500
|
Mr Dipak Kalita
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429677
|
|
Mr. Dipak Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARIGOG BANBHAG
|
AS-06-007-006-009/38
(12 No Datara)
|
0406007000NRG23160120230331491
|
16/01/2023
|
Mr AMRIT KALITA
|
0406007WL025482
|
Mr AMRIT KALITA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429641
|
|
AMRIT KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARIGOG BANBHAG
|
AS-06-007-006-009/41
(12 No Datara)
|
0406007000NRG23160120230331539
|
16/01/2023
|
Mrs Rina Bibi
|
0406007WL025510
|
Mrs Rina Bibi
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429674
|
|
Mrs. Rina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARIGOG BANBHAG
|
AS-06-007-006-009/67
(12 No Datara)
|
0406007000NRG23160120230331470
|
16/01/2023
|
Jonali Tamuli
|
0406007WL025472
|
Jonali Tamuli
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429652
|
|
JONALI TAMULI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARIGOG BANBHAG
|
AS-06-007-006-009/75
(12 No Datara)
|
0406007000NRG23160120230331495
|
16/01/2023
|
Mr Painur Ali
|
0406007WL025484
|
Mr Painur Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429662
|
|
Mr. Painur Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARIGOG BANBHAG
|
AS-06-007-006-010/133
(12 No Datara)
|
0406007000NRG23130120230330212
|
16/01/2023
|
Mr Jainal Ali
|
0406007WL025363
|
Mr Jainal Ali
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429676
|
|
Mr. Jainal Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARIGOG BANBHAG
|
AS-06-007-006-010/179
(12 No Datara)
|
0406007000NRG23130120230330183
|
16/01/2023
|
Jonali Das
|
0406007WL025350
|
Jonali Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429653
|
|
JONALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARIGOG BANBHAG
|
AS-06-007-006-010/289
(12 No Datara)
|
0406007000NRG23130120230330187
|
16/01/2023
|
SANJAY BAISHYA
|
0406007WL025352
|
SANJAY BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429687
|
|
Mr. SANJAY BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARIGOG BANBHAG
|
AS-06-007-006-010/300
(12 No Datara)
|
0406007000NRG23130120230330185
|
16/01/2023
|
Namita Das
|
0406007WL025351
|
Namita Das
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429649
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARIGOG BANBHAG
|
AS-06-007-006-010/301
(12 No Datara)
|
0406007000NRG23130120230330159
|
16/01/2023
|
Mrs MINU DAS
|
0406007WL025335
|
Mrs MINU DAS
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429651
|
|
MINU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARIGOG BANBHAG
|
AS-06-007-006-010/302
(12 No Datara)
|
0406007000NRG23130120230330210
|
16/01/2023
|
Mrs ARCHANA DEVI
|
0406007WL025361
|
Mrs ARCHANA DEVI
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429645
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARIGOG BANBHAG
|
AS-06-007-006-010/306
(12 No Datara)
|
0406007000NRG23130120230330151
|
16/01/2023
|
Mrs MANJU BAISHYA
|
0406007WL025331
|
Mrs MANJU BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429642
|
|
MANJU BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BARIGOG BANBHAG
|
AS-06-007-006-010/310
(12 No Datara)
|
0406007000NRG23130120230330156
|
16/01/2023
|
Mr NITUMANI BAISHYA
|
0406007WL025334
|
Mr NITUMANI BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429654
|
|
Mr. NITUMANI BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARIGOG BANBHAG
|
AS-06-007-006-010/418
(12 No Datara)
|
0406007000NRG23130120230330220
|
16/01/2023
|
Ajijur Rahman
|
0406007WL025369
|
Ajijur Rahman
|
00089
|
CBIN0282459
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8130429638
|
|
MR AJIJUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARIGOG BANBHAG
|
AS-06-007-006-010/86
(12 No Datara)
|
0406007000NRG23130120230330195
|
16/01/2023
|
HIMANGSHU BAISHYA
|
0406007WL025355
|
HIMANGSHU BAISHYA
|
00089
|
CBIN0282459
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429688
|
|
Mr. HIMANGSHU BAISHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
51
|
BARIGOG BANBHAG
|
AS-06-007-006-010/179
(12 No Datara)
|
0406007000NRG23130120230330182
|
16/01/2023
|
Khagen Das
|
0406007WL025350
|
Khagen Das
|
00152
|
HDFC0000631
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429664
|
|
KHAGEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
BARIGOG BANBHAG
|
AS-06-007-006-010/432
(12 No Datara)
|
0406007000NRG23130120230330145
|
16/01/2023
|
MR DEEPJYOTI DAS
|
0406007WL025326
|
MR DEEPJYOTI DAS
|
00165
|
IBKL0000115
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429690
|
|
DEEPJYOTI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
BARIGOG BANBHAG
|
AS-06-007-006-010/178
(12 No Datara)
|
0406007000NRG23130120230330171
|
16/01/2023
|
MR BAPUKAN DAS
|
0406007WL025345
|
MR BAPUKAN DAS
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429655
|
|
BAPUKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BARIGOG BANBHAG
|
AS-06-007-006-004/343
(12 No Datara)
|
0406007000NRG23160120230331679
|
16/01/2023
|
Chaifuddin Ahmed
|
0406007WL025590
|
Chaifuddin Ahmed
|
00354
|
PUNB0159220
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429692
|
|
CHAIFUDDIN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
BARIGOG BANBHAG
|
AS-06-007-006-004/104
(12 No Datara)
|
0406007000NRG23160120230331663
|
16/01/2023
|
Abdul Jabbar
|
0406007WL025578
|
Abdul Jabbar
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429703
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARIGOG BANBHAG
|
AS-06-007-006-010/130
(12 No Datara)
|
0406007000NRG23130120230330231
|
16/01/2023
|
Mr Ijajul Haque
|
0406007WL025375
|
Mr Ijajul Haque
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429684
|
|
MR IJAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARIGOG BANBHAG
|
AS-06-007-006-010/388
(12 No Datara)
|
0406007000NRG23130120230330207
|
16/01/2023
|
HEMEN SARMA
|
0406007WL025360
|
HEMEN SARMA
|
00415
|
SBIN0001103
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429640
|
|
HEMEN SARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
58
|
BARIGOG BANBHAG
|
AS-06-007-006-008/3
(12 No Datara)
|
0406007000NRG23160120230331547
|
16/01/2023
|
Mr SATIN BEZBARUAH
|
0406007WL025515
|
Mr SATIN BEZBARUAH
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429644
|
|
SATIN BEZ BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARIGOG BANBHAG
|
AS-06-007-006-009/44
(12 No Datara)
|
0406007000NRG23160120230331463
|
16/01/2023
|
KARABI KALITA
|
0406007WL025468
|
KARABI KALITA
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429700
|
|
Mrs. Karabi Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
BARIGOG BANBHAG
|
AS-06-007-006-001/127
(12 No Datara)
|
0406007000NRG23160120230331564
|
16/01/2023
|
Mr GUNESWAR DAS
|
0406007WL025526
|
Mr GUNESWAR DAS
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429696
|
|
GUNESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BARIGOG BANBHAG
|
AS-06-007-006-004/143
(12 No Datara)
|
0406007000NRG23160120230331625
|
16/01/2023
|
Abdul Khalek
|
0406007WL025559
|
Abdul Khalek
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429702
|
|
MR ABDUL KHALEK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARIGOG BANBHAG
|
AS-06-007-006-010/250
(12 No Datara)
|
0406007000NRG23130120230330178
|
16/01/2023
|
Mr PRAFULLA DAS
|
0406007WL025348
|
Mr PRAFULLA DAS
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429650
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARIGOG BANBHAG
|
AS-06-007-006-010/92
(12 No Datara)
|
0406007000NRG23130120230330176
|
16/01/2023
|
Mr HARKANTA BAISHYA
|
0406007WL025347
|
Mr HARKANTA BAISHYA
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429646
|
|
Mr. Harkanta Baishya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
64
|
BARIGOG BANBHAG
|
AS-06-007-006-010/280
(12 No Datara)
|
0406007000NRG23130120230330192
|
16/01/2023
|
Namita Das
|
0406007WL025354
|
Namita Das
|
00462
|
UCBA0001108
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429691
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
BARIGOG BANBHAG
|
AS-06-007-006-010/428
(12 No Datara)
|
0406007000NRG23130120230330197
|
16/01/2023
|
Mr DIPAK BAISHYA
|
0406007WL025356
|
Mr DIPAK BAISHYA
|
00468
|
UBIN0535001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429647
|
|
DIPAK BAISHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
BARIGOG BANBHAG
|
AS-06-007-006-010/178
(12 No Datara)
|
0406007000NRG23130120230330173
|
16/01/2023
|
CHANDANA DAS
|
0406007WL025345
|
CHANDANA DAS
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429694
|
|
CHANDANA DAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
BARIGOG BANBHAG
|
AS-06-007-006-010/313
(12 No Datara)
|
0406007000NRG23130120230330167
|
16/01/2023
|
MR JITU BAISHYA
|
0406007WL025341
|
MR JITU BAISHYA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429693
|
|
JITU BAISHYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARIGOG BANBHAG
|
AS-06-007-006-010/442
(12 No Datara)
|
0406007000NRG23130120230330138
|
16/01/2023
|
MS TRISHNAMONI KALITA
|
0406007WL025319
|
MS TRISHNAMONI KALITA
|
00468
|
UBIN0919161
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130429695
|
|
TRISHNAMONI KALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|