|
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
|
TELAHI
|
AS-10-008-001-005/151
(LOHIT KHABALU)
|
0410008000NRG23091220220387815
|
19/12/2022
|
ARUN DAS
|
0410008WL024122
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785411
|
|
ARUN DAS
|
INDUSIND BANK(607189)
|
|
2
|
TELAHI
|
AS-10-008-001-005/166
(LOHIT KHABALU)
|
0410008000NRG23091220220387795
|
19/12/2022
|
BIREN DAS
|
0410008WL024113
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785412
|
|
BIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
TELAHI
|
AS-10-008-002-008/30
(PACHIM TELAHI)
|
0410008000NRG23171220220393562
|
19/12/2022
|
PUTUL DAS
|
0410008WL024697
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085785363
|
|
PUTUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
TELAHI
|
AS-10-008-002-026/21
(PACHIM TELAHI)
|
0410008000NRG23171220220393591
|
19/12/2022
|
JYOTIREKHA BONIA
|
0410008WL024706
|
JYOTIREKHA BONIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785362
|
|
JOYTI REKA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
TELAHI
|
AS-10-008-003-001/106
(MADHYA TELAHI)
|
0410008000NRG23081220220386220
|
19/12/2022
|
MRS GUNAMAI SAIKIA
|
0410008WL024006
|
MRS GUNAMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785377
|
|
GUNAMAI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
TELAHI
|
AS-10-008-003-001/185
(MADHYA TELAHI)
|
0410008000NRG23081220220386355
|
19/12/2022
|
DULA CH. NATH
|
0410008WL024018
|
DULA CH. NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785393
|
|
Dulal Ch Nath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TELAHI
|
AS-10-008-003-003/208
(MADHYA TELAHI)
|
0410008000NRG23121220220388351
|
19/12/2022
|
RAMESH DAS
|
0410008WL024169
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785379
|
|
RAMESH DAS
|
BANK OF BARODA(606985)
|
|
8
|
TELAHI
|
AS-10-008-003-003/327
(MADHYA TELAHI)
|
0410008000NRG23121220220388354
|
19/12/2022
|
MRS ANU DAS
|
0410008WL024169
|
MRS ANU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785380
|
|
ANU DAS
|
BANK OF BARODA(606985)
|
|
9
|
TELAHI
|
AS-10-008-003-003/87
(MADHYA TELAHI)
|
0410008000NRG23121220220388356
|
19/12/2022
|
KHOGESWOR DAS
|
0410008WL024169
|
KHOGESWOR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785378
|
|
KHAGESHWAR HAZARIKA DAS
|
BANK OF BARODA(606985)
|
|
10
|
TELAHI
|
AS-10-008-003-007/252
(MADHYA TELAHI)
|
0410008000NRG23121220220388369
|
19/12/2022
|
RITUMONI KALITA
|
0410008WL024173
|
RITUMONI KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785403
|
|
RITUMANI KALITA
|
BANK OF BARODA(606985)
|
|
11
|
TELAHI
|
AS-10-008-003-011/101
(MADHYA TELAHI)
|
0410008000NRG23121220220388376
|
19/12/2022
|
NITUMONI SAIKIA DUTTA
|
0410008WL024176
|
NITUMONI SAIKIA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785401
|
|
NITUMONI DUTTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TELAHI
|
AS-10-008-003-011/112
(MADHYA TELAHI)
|
0410008000NRG23121220220388379
|
19/12/2022
|
MOHON BORUAH
|
0410008WL024178
|
MOHON BORUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785390
|
|
MOHAN BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
TELAHI
|
AS-10-008-003-011/182
(MADHYA TELAHI)
|
0410008000NRG23131220220389162
|
19/12/2022
|
HEMANTA NATH
|
0410008WL024299
|
HEMANTA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785367
|
|
HEMANTA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TELAHI
|
AS-10-008-003-011/94
(MADHYA TELAHI)
|
0410008000NRG23081220220386195
|
19/12/2022
|
DABEN NATH
|
0410008WL024001
|
DABEN NATH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
21/01/2023
|
|
8085785399
|
|
DEBEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
TELAHI
|
AS-10-008-003-011/99
(MADHYA TELAHI)
|
0410008000NRG23081220220386206
|
19/12/2022
|
MIHIRAM KALITA
|
0410008WL024003
|
MIHIRAM KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785389
|
|
MIHIRAM KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
TELAHI
|
AS-10-008-003-012/154
(MADHYA TELAHI)
|
0410008000NRG23091220220387142
|
19/12/2022
|
JANAK NATH
|
0410008WL024061
|
JANAK NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085785373
|
|
SHRI JANAK NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TELAHI
|
AS-10-008-003-013/52
(MADHYA TELAHI)
|
0410008000NRG23121220220388370
|
19/12/2022
|
BABITA BHUYAN
|
0410008WL024174
|
BABITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785406
|
|
BABITA BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
TELAHI
|
AS-10-008-003-013/52
(MADHYA TELAHI)
|
0410008000NRG23121220220388371
|
19/12/2022
|
CHAMPAK BHUYAN
|
0410008WL024174
|
CHAMPAK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785407
|
|
CHAMAK BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
TELAHI
|
AS-10-008-003-013/66
(MADHYA TELAHI)
|
0410008000NRG23131220220389158
|
19/12/2022
|
BALEN DAS
|
0410008WL024298
|
BALEN DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785405
|
|
BALEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TELAHI
|
AS-10-008-003-013/66
(MADHYA TELAHI)
|
0410008000NRG23131220220389159
|
19/12/2022
|
PAMANI DAS
|
0410008WL024298
|
PAMANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785404
|
|
PAMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
TELAHI
|
AS-10-008-003-017/101-A
(MADHYA TELAHI)
|
0410008000NRG23081220220386366
|
19/12/2022
|
DULUMANI DUTTA
|
0410008WL024020
|
DULUMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
21/01/2023
|
|
8085785376
|
|
MISS DULUMONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
TELAHI
|
AS-10-008-004-007/86
(PANIGAON)
|
0410008000NRG23161220220392159
|
19/12/2022
|
UPEN DOLEY
|
0410008WL024591
|
UPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785364
|
|
UPEN DOLEY
|
BANK OF BARODA(606985)
|
|
23
|
TELAHI
|
AS-10-008-005-004/24-A
(UTTAR TELAHI)
|
0410008000NRG23141220220389679
|
19/12/2022
|
ARUN CHETIA
|
0410008WL024356
|
ARUN CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785396
|
|
ARUN CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
TELAHI
|
AS-10-008-005-004/24-A
(UTTAR TELAHI)
|
0410008000NRG23141220220389678
|
19/12/2022
|
JUNU CHETIA
|
0410008WL024356
|
JUNU CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785395
|
|
JUNU CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
TELAHI
|
AS-10-008-005-004/29
(UTTAR TELAHI)
|
0410008000NRG23141220220389659
|
19/12/2022
|
BORNALI CHETIA
|
0410008WL024347
|
BORNALI CHETIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085785386
|
|
BORNALI CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
TELAHI
|
AS-10-008-005-004/49
(UTTAR TELAHI)
|
0410008000NRG23141220220389653
|
19/12/2022
|
PAMPI DIHINGIA CHETIA
|
0410008WL024342
|
PAMPI DIHINGIA CHETIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785381
|
|
PAMPI DIHINGIA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
TELAHI
|
AS-10-008-005-004/49
(UTTAR TELAHI)
|
0410008000NRG23141220220389652
|
19/12/2022
|
SUBHASH CHETIA
|
0410008WL024342
|
SUBHASH CHETIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785371
|
|
MR SUBHASH CHETIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TELAHI
|
AS-10-008-005-005/101
(UTTAR TELAHI)
|
0410008000NRG23141220220389913
|
19/12/2022
|
CHAMPA GOGOI
|
0410008WL024378
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/01/2023
|
|
8085785410
|
|
CHAMPA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
TELAHI
|
AS-10-008-005-005/67-B
(UTTAR TELAHI)
|
0410008000NRG23141220220389911
|
19/12/2022
|
DIGANTA SAIKIA
|
0410008WL024377
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085785400
|
|
DIGANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
TELAHI
|
AS-10-008-005-008/147
(UTTAR TELAHI)
|
0410008000NRG23141220220389677
|
19/12/2022
|
SRI BHUPEN HAZARIKA
|
0410008WL024355
|
SRI BHUPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785369
|
|
BHUPEN HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
TELAHI
|
AS-10-008-005-008/41
(UTTAR TELAHI)
|
0410008000NRG23141220220389858
|
19/12/2022
|
MRS NIHARU SAIKIA
|
0410008WL024372
|
MRS NIHARU SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785375
|
|
NIHARU SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
TELAHI
|
AS-10-008-005-009/107
(UTTAR TELAHI)
|
0410008000NRG23141220220389657
|
19/12/2022
|
NIBHA BORAH
|
0410008WL024345
|
NIBHA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785402
|
|
NIVA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
TELAHI
|
AS-10-008-005-009/89
(UTTAR TELAHI)
|
0410008000NRG23141220220389953
|
19/12/2022
|
MINA SAIKIA
|
0410008WL024402
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785408
|
|
MINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
TELAHI
|
AS-10-008-005-010/133-A
(UTTAR TELAHI)
|
0410008000NRG23141220220389939
|
19/12/2022
|
MISS BINA BORAH
|
0410008WL024392
|
MISS BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785366
|
|
MISS BINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
TELAHI
|
AS-10-008-005-010/139
(UTTAR TELAHI)
|
0410008000NRG23141220220389941
|
19/12/2022
|
DEBA CHUTIA
|
0410008WL024394
|
DEBA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085785382
|
|
DEVA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
TELAHI
|
AS-10-008-005-011/103
(UTTAR TELAHI)
|
0410008000NRG23141220220389683
|
19/12/2022
|
LILI SAIKIA
|
0410008WL024359
|
LILI SAIKIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785388
|
|
LILI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
TELAHI
|
AS-10-008-005-011/13
(UTTAR TELAHI)
|
0410008000NRG23141220220389645
|
19/12/2022
|
MAKHANI HANDIQUE
|
0410008WL024336
|
MAKHANI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785383
|
|
MAKHANI HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
TELAHI
|
AS-10-008-005-011/179
(UTTAR TELAHI)
|
0410008000NRG23141220220389689
|
19/12/2022
|
BAGEN NATH
|
0410008WL024364
|
BAGEN NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785368
|
|
BAGEN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
TELAHI
|
AS-10-008-005-011/226
(UTTAR TELAHI)
|
0410008000NRG23141220220389947
|
19/12/2022
|
CHENIRAM NATH
|
0410008WL024398
|
CHENIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
21/01/2023
|
|
8085785385
|
|
CHENIRAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
TELAHI
|
AS-10-008-005-011/47
(UTTAR TELAHI)
|
0410008000NRG23141220220389932
|
19/12/2022
|
JULI NATH
|
0410008WL024387
|
JULI NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785409
|
|
JULI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
TELAHI
|
AS-10-008-005-011/61
(UTTAR TELAHI)
|
0410008000NRG23141220220389931
|
19/12/2022
|
JUGA NATH
|
0410008WL024386
|
JUGA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085785391
|
|
JUGA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
TELAHI
|
AS-10-008-005-011/64
(UTTAR TELAHI)
|
0410008000NRG23141220220389927
|
19/12/2022
|
PRIYARAM NATH
|
0410008WL024382
|
PRIYARAM NATH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785372
|
|
SRI PRIYARAM NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
TELAHI
|
AS-10-008-005-011/9
(UTTAR TELAHI)
|
0410008000NRG23141220220389684
|
19/12/2022
|
SRI NARAYAN SAIKIA
|
0410008WL024360
|
SRI NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785370
|
|
SRI NARAYAN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
TELAHI
|
AS-10-008-005-014/157
(UTTAR TELAHI)
|
0410008000NRG23141220220389934
|
19/12/2022
|
ATUL BORA
|
0410008WL024389
|
ATUL BORA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785365
|
|
SHRI ATUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
TELAHI
|
AS-10-008-005-018/163
(UTTAR TELAHI)
|
0410008000NRG23141220220389687
|
19/12/2022
|
BIREN GOGOI
|
0410008WL024362
|
BIREN GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085785394
|
|
BIREN GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
TELAHI
|
AS-10-008-005-018/168
(UTTAR TELAHI)
|
0410008000NRG23141220220389916
|
19/12/2022
|
PRAHLAD BORAH
|
0410008WL024380
|
PRAHLAD BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785398
|
|
PROHALAD BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
TELAHI
|
AS-10-008-005-018/21
(UTTAR TELAHI)
|
0410008000NRG23141220220389676
|
19/12/2022
|
NIKUMONI DUTTA
|
0410008WL024354
|
NIKUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785397
|
|
NIKU MONI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
TELAHI
|
AS-10-008-005-018/22
(UTTAR TELAHI)
|
0410008000NRG23141220220389951
|
19/12/2022
|
ANALISHA DUTTA
|
0410008WL024400
|
ANALISHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085785392
|
|
MANALISHA PACHANI DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
TELAHI
|
AS-10-008-005-018/22
(UTTAR TELAHI)
|
0410008000NRG23141220220389950
|
19/12/2022
|
BIPUL DUTTA
|
0410008WL024400
|
BIPUL DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785384
|
|
BIPUL DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
TELAHI
|
AS-10-008-005-018/31
(UTTAR TELAHI)
|
0410008000NRG23141220220389971
|
19/12/2022
|
RINA BORAH
|
0410008WL024413
|
RINA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785387
|
|
RINA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
TELAHI
|
AS-10-008-005-018/85
(UTTAR TELAHI)
|
0410008000NRG23141220220389914
|
19/12/2022
|
DEBEN BORAH
|
0410008WL024379
|
DEBEN BORAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/01/2023
|
|
8085785374
|
|
DEBEN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
52
|
TELAHI
|
AS-10-008-003-003/329
(MADHYA TELAHI)
|
0410008000NRG23121220220388373
|
19/12/2022
|
ALPANA DAS
|
0410008WL024175
|
ALPANA DAS
|
00045
|
BARB0KHOGAX
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785351
|
|
ALPANA DAS
|
BANK OF BARODA(606985)
|
|
53
|
TELAHI
|
AS-10-008-005-004/275
(UTTAR TELAHI)
|
0410008000NRG23141220220389945
|
19/12/2022
|
REKHAMONI GOGOI KHATANIAR
|
0410008WL024396
|
REKHAMONI GOGOI KHATANIAR
|
00045
|
BARB0KHOGAX
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085785348
|
|
REKHAMONI GOGOI KHATANIAR
|
BANK OF BARODA(606985)
|
|
54
|
TELAHI
|
AS-10-008-005-011/181
(UTTAR TELAHI)
|
0410008000NRG23141220220389928
|
19/12/2022
|
TARUN NATH
|
0410008WL024383
|
TARUN NATH
|
00045
|
BARB0KHOGAX
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785352
|
|
TARUN NATH
|
BANK OF BARODA(606985)
|
|
55
|
TELAHI
|
AS-10-008-005-013/114
(UTTAR TELAHI)
|
0410008000NRG23141220220389856
|
19/12/2022
|
DAVID DHAN
|
0410008WL024371
|
DAVID DHAN
|
00045
|
BARB0KHOGAX
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785350
|
|
DAVID DHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
TELAHI
|
AS-10-008-005-013/114
(UTTAR TELAHI)
|
0410008000NRG23141220220389857
|
19/12/2022
|
Mathi Dhan
|
0410008WL024371
|
Mathi Dhan
|
00045
|
BARB0KHOGAX
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785349
|
|
MATHI DHAN
|
BANK OF BARODA(606985)
|
|
57
|
TELAHI
|
AS-10-008-005-014/164
(UTTAR TELAHI)
|
0410008000NRG23141220220389649
|
19/12/2022
|
RAJIB GOGOI
|
0410008WL024340
|
RAJIB GOGOI
|
00045
|
BARB0KHOGAX
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085785347
|
|
RAJIB GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
58
|
TELAHI
|
AS-10-008-003-019/144
(MADHYA TELAHI)
|
0410008000NRG23121220220388360
|
19/12/2022
|
RIPU BORAH
|
0410008WL024171
|
RIPU BORAH
|
00152
|
HDFC0001914
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785361
|
|
RIPU BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
TELAHI
|
AS-10-008-004-001/197
(PANIGAON)
|
0410008000NRG23161220220392128
|
19/12/2022
|
DHARMWSWAR HAZARIKA
|
0410008WL024571
|
DHARMWSWAR HAZARIKA
|
00152
|
HDFC0002676
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785360
|
|
DHARMESWAR HAZARIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
TELAHI
|
AS-10-008-001-001/86
(LOHIT KHABALU)
|
0410008000NRG23091220220387808
|
19/12/2022
|
chandra kanta pegu
|
0410008WL024118
|
chandra kanta pegu
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785330
|
|
CHANDRA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TELAHI
|
AS-10-008-001-002/63
(LOHIT KHABALU)
|
0410008000NRG23091220220387784
|
19/12/2022
|
PUPUL DOLEY
|
0410008WL024106
|
PUPUL DOLEY
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785340
|
|
Pupul Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
TELAHI
|
AS-10-008-001-005/124
(LOHIT KHABALU)
|
0410008000NRG23091220220387816
|
19/12/2022
|
SOMESHWARI DAS
|
0410008WL024123
|
SOMESHWARI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785326
|
|
SOMESHWARI DAS
|
CANARA BANK(508532)
|
|
63
|
TELAHI
|
AS-10-008-001-005/187
(LOHIT KHABALU)
|
0410008000NRG23091220220387787
|
19/12/2022
|
MOUSUMI PAL
|
0410008WL024108
|
MOUSUMI PAL
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785338
|
|
MOUSUMI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TELAHI
|
AS-10-008-001-017/239
(LOHIT KHABALU)
|
0410008000NRG23091220220387137
|
19/12/2022
|
JUG KAKATI
|
0410008WL024059
|
JUG KAKATI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785332
|
|
JUG KAKATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TELAHI
|
AS-10-008-001-017/271
(LOHIT KHABALU)
|
0410008000NRG23091220220387138
|
19/12/2022
|
BIHUWATI DAS
|
0410008WL024059
|
BIHUWATI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785324
|
|
BIHUWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TELAHI
|
AS-10-008-002-008/86
(PACHIM TELAHI)
|
0410008000NRG23171220220393571
|
19/12/2022
|
SURAJ CHETRY
|
0410008WL024701
|
SURAJ CHETRY
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785345
|
|
SURAJ CHETRY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TELAHI
|
AS-10-008-002-034/112
(PACHIM TELAHI)
|
0410008000NRG23171220220393608
|
19/12/2022
|
DEBAJIT TAYUNG
|
0410008WL024711
|
DEBAJIT TAYUNG
|
00354
|
PUNB0063420
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085785341
|
|
DEBAJIT TAYUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TELAHI
|
AS-10-008-002-034/269
(PACHIM TELAHI)
|
0410008000NRG23171220220393575
|
19/12/2022
|
RAJEN DAS
|
0410008WL024702
|
RAJEN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785336
|
|
RAJEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TELAHI
|
AS-10-008-002-034/269
(PACHIM TELAHI)
|
0410008000NRG23171220220393576
|
19/12/2022
|
RENU DAS
|
0410008WL024702
|
RENU DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785333
|
|
RENU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TELAHI
|
AS-10-008-002-035/109
(PACHIM TELAHI)
|
0410008000NRG23171220220393564
|
19/12/2022
|
BOGI DAS
|
0410008WL024698
|
BOGI DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785329
|
|
BAGI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TELAHI
|
AS-10-008-002-035/109
(PACHIM TELAHI)
|
0410008000NRG23171220220393563
|
19/12/2022
|
PARESH DAS
|
0410008WL024698
|
PARESH DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785328
|
|
PARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TELAHI
|
AS-10-008-002-035/137
(PACHIM TELAHI)
|
0410008000NRG23171220220393569
|
19/12/2022
|
ANJU DAS
|
0410008WL024700
|
ANJU DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785331
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TELAHI
|
AS-10-008-002-035/137
(PACHIM TELAHI)
|
0410008000NRG23171220220393570
|
19/12/2022
|
JAYANTA DAS
|
0410008WL024700
|
JAYANTA DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785327
|
|
JAYANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TELAHI
|
AS-10-008-002-035/160
(PACHIM TELAHI)
|
0410008000NRG23171220220393578
|
19/12/2022
|
BIJOY DAS
|
0410008WL024703
|
BIJOY DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785334
|
|
BIJOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TELAHI
|
AS-10-008-003-003/329
(MADHYA TELAHI)
|
0410008000NRG23121220220388374
|
19/12/2022
|
SHANKAR DAS
|
0410008WL024175
|
SHANKAR DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785325
|
|
JOGAL DAS
|
BANK OF BARODA(606985)
|
|
76
|
TELAHI
|
AS-10-008-003-019/20
(MADHYA TELAHI)
|
0410008000NRG23121220220388358
|
19/12/2022
|
MAHESH GOGOI
|
0410008WL024170
|
MAHESH GOGOI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785342
|
|
MAHESH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TELAHI
|
AS-10-008-004-001/436-A
(PANIGAON)
|
0410008000NRG23161220220392157
|
19/12/2022
|
RANJIT RAJKHOWA
|
0410008WL024590
|
RANJIT RAJKHOWA
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785337
|
|
RANJIT RAJKHOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TELAHI
|
AS-10-008-004-001/464
(PANIGAON)
|
0410008000NRG23161220220392125
|
19/12/2022
|
BHUPEN DAS
|
0410008WL024570
|
BHUPEN DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785343
|
|
BHUPEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TELAHI
|
AS-10-008-004-006/10-B
(PANIGAON)
|
0410008000NRG23161220220392191
|
19/12/2022
|
DANODAR PAYENG
|
0410008WL024601
|
DANODAR PAYENG
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785335
|
|
DAMODAR PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TELAHI
|
AS-10-008-004-006/58
(PANIGAON)
|
0410008000NRG23161220220392193
|
19/12/2022
|
PRASAD NARAH
|
0410008WL024602
|
PRASAD NARAH
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785339
|
|
PRASAD NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TELAHI
|
AS-10-008-004-007/206
(PANIGAON)
|
0410008000NRG23161220220392167
|
19/12/2022
|
PRADIP DAS
|
0410008WL024596
|
PRADIP DAS
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785344
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TELAHI
|
AS-10-008-004-022/43-A
(PANIGAON)
|
0410008000NRG23161220220392147
|
19/12/2022
|
ANIL GOGOI
|
0410008WL024584
|
ANIL GOGOI
|
00354
|
PUNB0063420
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785323
|
|
ANIL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
83
|
TELAHI
|
AS-10-008-001-029/27
(LOHIT KHABALU)
|
0410008000NRG23181220220394100
|
19/12/2022
|
DIPAMONI PEGU DOLEY
|
0410008WL024730
|
DIPAMONI PEGU DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785356
|
|
DIPAMANI PEGU DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TELAHI
|
AS-10-008-001-029/43
(LOHIT KHABALU)
|
0410008000NRG23181220220394106
|
19/12/2022
|
LALITA DOLEY
|
0410008WL024731
|
LALITA DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785357
|
|
LALITA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TELAHI
|
AS-10-008-003-014/51
(MADHYA TELAHI)
|
0410008000NRG23121220220388372
|
19/12/2022
|
DHARMESWAR BORAH
|
0410008WL024174
|
DHARMESWAR BORAH
|
00415
|
SBIN0000145
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8085785353
|
|
MR DHARMESHWAR BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
86
|
TELAHI
|
AS-10-008-001-005/125
(LOHIT KHABALU)
|
0410008000NRG23091220220387802
|
19/12/2022
|
Mrs.ILA DAS
|
0410008WL024115
|
Mrs.ILA DAS
|
00415
|
SBIN0005081
|
2748
|
2748
|
Processed
|
21/01/2023
|
|
8085785355
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
TELAHI
|
AS-10-008-001-029/363
(LOHIT KHABALU)
|
0410008000NRG23181220220394103
|
19/12/2022
|
JINTUMONI PEGU
|
0410008WL024731
|
JINTUMONI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785354
|
|
JINTU MONI PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TELAHI
|
AS-10-008-001-029/54
(LOHIT KHABALU)
|
0410008000NRG23181220220394101
|
19/12/2022
|
Mr.PRAMANANDA PEGU
|
0410008WL024730
|
Mr.PRAMANANDA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085785346
|
|
Pramananda Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
TELAHI
|
AS-10-008-003-011/54-A
(MADHYA TELAHI)
|
0410008000NRG23131220220389163
|
19/12/2022
|
UMESH NATH
|
0410008WL024299
|
UMESH NATH
|
00415
|
SBIN0006891
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085785359
|
|
MR UMESH NATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TELAHI
|
AS-10-008-005-005/117
(UTTAR TELAHI)
|
0410008000NRG23141220220389648
|
19/12/2022
|
FUL KHANIKAR
|
0410008WL024339
|
FUL KHANIKAR
|
00415
|
SBIN0006891
|
687
|
687
|
Processed
|
21/01/2023
|
|
8085785358
|
|
PHULA KHANIKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197169
|
197169
|
|
|
|
|
|
|
|