|
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-10-008-006-007/101
(PUB TELAHI)
|
0410008000NRG23210320230441764
|
25/03/2023
|
PUNARAM DOLEY
|
0410008WL029719
|
PUNARAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102895
|
|
PUNARAM DOLEY
|
UCO BANK(607066)
|
|
2
|
TELAHI
|
AS-10-008-006-007/142
(PUB TELAHI)
|
0410008000NRG23210320230441765
|
25/03/2023
|
PADMESWARI PEGU
|
0410008WL029719
|
PADMESWARI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102805
|
|
PADMESHWARI PEGU
|
UCO BANK(607066)
|
|
3
|
TELAHI
|
AS-10-008-006-007/185-A
(PUB TELAHI)
|
0410008000NRG23210320230441766
|
25/03/2023
|
MOROMI DOLEY
|
0410008WL029719
|
MOROMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102791
|
|
MAMONI DOLEY
|
UCO BANK(607066)
|
|
4
|
TELAHI
|
AS-10-008-006-007/237
(PUB TELAHI)
|
0410008000NRG23210320230441771
|
25/03/2023
|
SANGKADHAR DOLEY
|
0410008WL029719
|
SANGKADHAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102849
|
|
SANGKARDHAR DOLEY
|
UCO BANK(607066)
|
|
5
|
TELAHI
|
AS-10-008-006-007/253
(PUB TELAHI)
|
0410008000NRG23210320230441774
|
25/03/2023
|
JAKAJ PEGU
|
0410008WL029719
|
JAKAJ PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102792
|
|
YAKAI PEGU
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
6
|
TELAHI
|
AS-10-008-006-007/277
(PUB TELAHI)
|
0410008000NRG23210320230441778
|
25/03/2023
|
RANJAN PEGU
|
0410008WL029719
|
RANJAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102793
|
|
RANJAN PEGU
|
UCO BANK(607066)
|
|
7
|
TELAHI
|
AS-10-008-006-007/284
(PUB TELAHI)
|
0410008000NRG23210320230441780
|
25/03/2023
|
MONUJ DOLEY
|
0410008WL029719
|
MONUJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102802
|
|
MANUJ DOLEY
|
UCO BANK(607066)
|
|
8
|
TELAHI
|
AS-10-008-006-007/287
(PUB TELAHI)
|
0410008000NRG23210320230441781
|
25/03/2023
|
RAMANUJ DOLEY
|
0410008WL029719
|
RAMANUJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102803
|
|
RAMANUJ DOLEY
|
UCO BANK(607066)
|
|
9
|
TELAHI
|
AS-10-008-006-007/305
(PUB TELAHI)
|
0410008000NRG23210320230441783
|
25/03/2023
|
BIRAKJYOTI PEGU
|
0410008WL029719
|
BIRAKJYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102851
|
|
BIRAKJYOTI PEGU
|
UCO BANK(607066)
|
|
10
|
TELAHI
|
AS-10-008-006-007/308
(PUB TELAHI)
|
0410008000NRG23210320230441784
|
25/03/2023
|
RENUMAI PEGU
|
0410008WL029719
|
RENUMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102825
|
|
MISS RENUMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TELAHI
|
AS-10-008-006-007/346
(PUB TELAHI)
|
0410008000NRG23210320230441786
|
25/03/2023
|
JYOTI DOLEY
|
0410008WL029719
|
JYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102862
|
|
JYOTI DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TELAHI
|
AS-10-008-006-007/347
(PUB TELAHI)
|
0410008000NRG23210320230441787
|
25/03/2023
|
RAINA DOLEY
|
0410008WL029719
|
RAINA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102889
|
|
RAINA DOLEY
|
UCO BANK(607066)
|
|
13
|
TELAHI
|
AS-10-008-006-007/348
(PUB TELAHI)
|
0410008000NRG23210320230441788
|
25/03/2023
|
RANI PEGU
|
0410008WL029719
|
RANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102857
|
|
Rani Pegu
|
BANK OF BARODA(606985)
|
|
14
|
TELAHI
|
AS-10-008-006-007/349
(PUB TELAHI)
|
0410008000NRG23210320230441789
|
25/03/2023
|
ASHA PEGU
|
0410008WL029719
|
ASHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102877
|
|
MRS ASHA PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TELAHI
|
AS-10-008-006-007/350
(PUB TELAHI)
|
0410008000NRG23210320230441790
|
25/03/2023
|
GOPAL DOLEY
|
0410008WL029719
|
GOPAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307102879
|
|
Gopal Doley
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TELAHI
|
AS-10-008-006-007/354
(PUB TELAHI)
|
0410008000NRG23210320230441791
|
25/03/2023
|
UTPAL DOLEY
|
0410008WL029719
|
UTPAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102858
|
|
UTPAL DOLEY
|
UCO BANK(607066)
|
|
17
|
TELAHI
|
AS-10-008-006-007/357
(PUB TELAHI)
|
0410008000NRG23210320230441792
|
25/03/2023
|
JARMANI PEGU
|
0410008WL029719
|
JARMANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307102881
|
|
Jarmani Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TELAHI
|
AS-10-008-006-007/359
(PUB TELAHI)
|
0410008000NRG23210320230441793
|
25/03/2023
|
RIMPI PEGU DOLEY
|
0410008WL029719
|
RIMPI PEGU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102848
|
|
Rimpi Doley
|
BANK OF BARODA(606985)
|
|
19
|
TELAHI
|
AS-10-008-006-007/383
(PUB TELAHI)
|
0410008000NRG23210320230441794
|
25/03/2023
|
NITUMONI KULI
|
0410008WL029719
|
NITUMONI KULI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102846
|
|
NITUMONI KULI
|
UCO BANK(607066)
|
|
20
|
TELAHI
|
AS-10-008-006-007/404
(PUB TELAHI)
|
0410008000NRG23210320230441797
|
25/03/2023
|
KARTABJYOTI DOLEY
|
0410008WL029719
|
KARTABJYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102866
|
|
KRTABJOTI DOLEY
|
UCO BANK(607066)
|
|
21
|
TELAHI
|
AS-10-008-006-007/405
(PUB TELAHI)
|
0410008000NRG23210320230441799
|
25/03/2023
|
MIGOM DOLEY
|
0410008WL029719
|
MIGOM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102861
|
|
MIGAM DOLEY
|
UCO BANK(607066)
|
|
22
|
TELAHI
|
AS-10-008-006-007/415
(PUB TELAHI)
|
0410008000NRG23210320230441800
|
25/03/2023
|
RIJULATA PEGU
|
0410008WL029719
|
RIJULATA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102872
|
|
RIJULATA PEGU
|
UCO BANK(607066)
|
|
23
|
TELAHI
|
AS-10-008-006-007/438-A
(PUB TELAHI)
|
0410008000NRG23210320230441802
|
25/03/2023
|
REKHAMONI DOLEY PEGU
|
0410008WL029719
|
REKHAMONI DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102875
|
|
MS REKHAMONI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TELAHI
|
AS-10-008-006-007/462
(PUB TELAHI)
|
0410008000NRG23210320230441806
|
25/03/2023
|
PAHARIYA DOLEY
|
0410008WL029719
|
PAHARIYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102868
|
|
PAHARIYA DOLEY
|
UCO BANK(607066)
|
|
25
|
TELAHI
|
AS-10-008-006-007/473
(PUB TELAHI)
|
0410008000NRG23210320230441808
|
25/03/2023
|
MANOJ DOLEY
|
0410008WL029719
|
MANOJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102788
|
|
MR MANAB DOLEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
TELAHI
|
AS-10-008-006-007/499
(PUB TELAHI)
|
0410008000NRG23210320230441809
|
25/03/2023
|
DIPAK PEGU
|
0410008WL029719
|
DIPAK PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102870
|
|
DIPAK PEGU
|
UCO BANK(607066)
|
|
27
|
TELAHI
|
AS-10-008-006-007/501
(PUB TELAHI)
|
0410008000NRG23210320230441810
|
25/03/2023
|
MRUDULA DOLEY
|
0410008WL029719
|
MRUDULA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102865
|
|
MRIDULA DOLEY
|
UCO BANK(607066)
|
|
28
|
TELAHI
|
AS-10-008-006-007/526
(PUB TELAHI)
|
0410008000NRG23210320230441813
|
25/03/2023
|
NANDAGOHAI PEGU
|
0410008WL029719
|
NANDAGOHAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102790
|
|
MR NANDAGOHAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
TELAHI
|
AS-10-008-006-007/531
(PUB TELAHI)
|
0410008000NRG23210320230441815
|
25/03/2023
|
JUNMONI DOLEY
|
0410008WL029719
|
JUNMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102804
|
|
Junmoni Doley
|
BANK OF BARODA(606985)
|
|
30
|
TELAHI
|
AS-10-008-006-007/539
(PUB TELAHI)
|
0410008000NRG23210320230441816
|
25/03/2023
|
BAJPAYEE PEGU
|
0410008WL029719
|
BAJPAYEE PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102838
|
|
SHRI BAJPAYEE PEGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
TELAHI
|
AS-10-008-006-007/560
(PUB TELAHI)
|
0410008000NRG23210320230441819
|
25/03/2023
|
BOBILATA DOLEY
|
0410008WL029719
|
BOBILATA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102787
|
|
MRS BOBI LATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TELAHI
|
AS-10-008-006-007/565
(PUB TELAHI)
|
0410008000NRG23210320230441820
|
25/03/2023
|
NAYAN DOLEY
|
0410008WL029719
|
NAYAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102789
|
|
NAYAN DOLEY
|
BANK OF BARODA(606985)
|
|
33
|
TELAHI
|
AS-10-008-006-007/59
(PUB TELAHI)
|
0410008000NRG23210320230441822
|
25/03/2023
|
PRIYANGKA TAID
|
0410008WL029719
|
PRIYANGKA TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102871
|
|
PRIYANGKA TAID
|
UCO BANK(607066)
|
|
34
|
TELAHI
|
AS-10-008-006-007/604
(PUB TELAHI)
|
0410008000NRG23210320230441823
|
25/03/2023
|
BONO DOLEY PEGU
|
0410008WL029719
|
BONO DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102796
|
|
MRS BONI DOLEY PEGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TELAHI
|
AS-10-008-006-007/611
(PUB TELAHI)
|
0410008000NRG23210320230441824
|
25/03/2023
|
CHANDIRAM DOLEY
|
0410008WL029719
|
CHANDIRAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102867
|
|
MR CHANDIRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
TELAHI
|
AS-10-008-006-007/614
(PUB TELAHI)
|
0410008000NRG23210320230441826
|
25/03/2023
|
BIPUL PEGU
|
0410008WL029719
|
BIPUL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102794
|
|
MR BIPUL PEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TELAHI
|
AS-10-008-006-007/614
(PUB TELAHI)
|
0410008000NRG23210320230441827
|
25/03/2023
|
SWAPNA PEGU
|
0410008WL029719
|
SWAPNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102850
|
|
SWAPNA PEGU
|
UCO BANK(607066)
|
|
38
|
TELAHI
|
AS-10-008-006-007/616
(PUB TELAHI)
|
0410008000NRG23210320230441828
|
25/03/2023
|
SONA PEGU
|
0410008WL029719
|
SONA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102795
|
|
MISS SONA PEGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TELAHI
|
AS-10-008-006-007/620
(PUB TELAHI)
|
0410008000NRG23210320230441829
|
25/03/2023
|
PERAJ DOLEY
|
0410008WL029719
|
PERAJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102798
|
|
MISS PERAJ DOLEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
TELAHI
|
AS-10-008-006-007/640
(PUB TELAHI)
|
0410008000NRG23210320230441833
|
25/03/2023
|
SENU DOLEY
|
0410008WL029719
|
SENU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102839
|
|
MRS SENU DOLEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TELAHI
|
AS-10-008-006-007/642
(PUB TELAHI)
|
0410008000NRG23210320230441834
|
25/03/2023
|
BINUD PEGU
|
0410008WL029719
|
BINUD PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102797
|
|
BINUD PEGU
|
UCO BANK(607066)
|
|
42
|
TELAHI
|
AS-10-008-006-007/656
(PUB TELAHI)
|
0410008000NRG23210320230441836
|
25/03/2023
|
NIRANJAN DOLEY
|
0410008WL029719
|
NIRANJAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102869
|
|
NIRANJAN DOLEY
|
BANK OF BARODA(606985)
|
|
43
|
TELAHI
|
AS-10-008-006-007/752
(PUB TELAHI)
|
0410008000NRG23210320230441837
|
25/03/2023
|
APEL DOLEY
|
0410008WL029719
|
APEL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102890
|
|
APEL DOLEY
|
UCO BANK(607066)
|
|
44
|
TELAHI
|
AS-10-008-006-007/761
(PUB TELAHI)
|
0410008000NRG23210320230441838
|
25/03/2023
|
RAJA DOLEY
|
0410008WL029719
|
RAJA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102894
|
|
RAJA DOLEY
|
UCO BANK(607066)
|
|
45
|
TELAHI
|
AS-10-008-006-007/762
(PUB TELAHI)
|
0410008000NRG23210320230441839
|
25/03/2023
|
MUNMUN DOLEY
|
0410008WL029719
|
MUNMUN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102874
|
|
MUNMUN DOLEY
|
UCO BANK(607066)
|
|
46
|
TELAHI
|
AS-10-008-006-007/763
(PUB TELAHI)
|
0410008000NRG23210320230441840
|
25/03/2023
|
MAMATA PEGU
|
0410008WL029719
|
MAMATA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102891
|
|
MAMATA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TELAHI
|
AS-10-008-006-007/764
(PUB TELAHI)
|
0410008000NRG23210320230441841
|
25/03/2023
|
PRANBJYOTI DOLEY
|
0410008WL029719
|
PRANBJYOTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102878
|
|
PRANBJYOTI DOLEY
|
UCO BANK(607066)
|
|
48
|
TELAHI
|
AS-10-008-006-007/765
(PUB TELAHI)
|
0410008000NRG23210320230441842
|
25/03/2023
|
DEBAJANI PEGU
|
0410008WL029719
|
DEBAJANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102876
|
|
DEBAJANI PEGU
|
BANK OF BARODA(606985)
|
|
49
|
TELAHI
|
AS-10-008-006-007/766
(PUB TELAHI)
|
0410008000NRG23210320230441843
|
25/03/2023
|
ANURUDDHA PEGU
|
0410008WL029719
|
ANURUDDHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102882
|
|
ANURUDDHA PEGU
|
UCO BANK(607066)
|
|
50
|
TELAHI
|
AS-10-008-006-007/767
(PUB TELAHI)
|
0410008000NRG23210320230441844
|
25/03/2023
|
RAJU DOLEY
|
0410008WL029719
|
RAJU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102880
|
|
RAJU DOLEY
|
UCO BANK(607066)
|
|
51
|
TELAHI
|
AS-10-008-006-007/768
(PUB TELAHI)
|
0410008000NRG23210320230441845
|
25/03/2023
|
NITUMONI DOLEY
|
0410008WL029719
|
NITUMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102892
|
|
NITUMONI DOLEY
|
UCO BANK(607066)
|
|
52
|
TELAHI
|
AS-10-008-006-007/769
(PUB TELAHI)
|
0410008000NRG23210320230441846
|
25/03/2023
|
APORNA DOLEY
|
0410008WL029719
|
APORNA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102886
|
|
APORNA DOLEY
|
UCO BANK(607066)
|
|
53
|
TELAHI
|
AS-10-008-006-007/772
(PUB TELAHI)
|
0410008000NRG23210320230441847
|
25/03/2023
|
BIJOY KRISHNA PEGU
|
0410008WL029719
|
BIJOY KRISHNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102884
|
|
BIJOY KRISHNA PEGU
|
UCO BANK(607066)
|
|
54
|
TELAHI
|
AS-10-008-006-007/774
(PUB TELAHI)
|
0410008000NRG23210320230441848
|
25/03/2023
|
JIBAKANTA PEGU
|
0410008WL029719
|
JIBAKANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307102863
|
|
Jibakanta Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
TELAHI
|
AS-10-008-006-007/779
(PUB TELAHI)
|
0410008000NRG23210320230441849
|
25/03/2023
|
PRIYA PEGU
|
0410008WL029719
|
PRIYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102864
|
|
PRIYA PEGU
|
UCO BANK(607066)
|
|
56
|
TELAHI
|
AS-10-008-006-007/785
(PUB TELAHI)
|
0410008000NRG23210320230441850
|
25/03/2023
|
MOMI PEGU
|
0410008WL029719
|
MOMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102893
|
|
MOMI PEGU
|
BANK OF BARODA(606985)
|
|
57
|
TELAHI
|
AS-10-008-006-007/786
(PUB TELAHI)
|
0410008000NRG23210320230441851
|
25/03/2023
|
ANU KUMAR DOLEY
|
0410008WL029719
|
ANU KUMAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102888
|
|
ANU KUMAR DOLEY
|
UCO BANK(607066)
|
|
58
|
TELAHI
|
AS-10-008-006-007/786
(PUB TELAHI)
|
0410008000NRG23210320230441852
|
25/03/2023
|
LABANYA MILI
|
0410008WL029719
|
LABANYA MILI
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102845
|
|
LABANYA MILI
|
UCO BANK(607066)
|
|
59
|
TELAHI
|
AS-10-008-006-007/787
(PUB TELAHI)
|
0410008000NRG23210320230441853
|
25/03/2023
|
JINTU KUMAR DOLEY
|
0410008WL029719
|
JINTU KUMAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102883
|
|
JITU KR DOLEY
|
UCO BANK(607066)
|
|
60
|
TELAHI
|
AS-10-008-006-007/789
(PUB TELAHI)
|
0410008000NRG23210320230441854
|
25/03/2023
|
UTJAL PEGU
|
0410008WL029719
|
UTJAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102885
|
|
UTJAL PEGU
|
UCO BANK(607066)
|
|
61
|
TELAHI
|
AS-10-008-006-008/132
(PUB TELAHI)
|
0410008000NRG23210320230441855
|
25/03/2023
|
NOMITA DOLEY
|
0410008WL029719
|
NOMITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102800
|
|
NAMITA DOLEY
|
UCO BANK(607066)
|
|
62
|
TELAHI
|
AS-10-008-006-008/133
(PUB TELAHI)
|
0410008000NRG23210320230441856
|
25/03/2023
|
PONGKALI DOLEY
|
0410008WL029719
|
PONGKALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102873
|
|
PONGKALI DOELY
|
UCO BANK(607066)
|
|
63
|
TELAHI
|
AS-10-008-006-008/134
(PUB TELAHI)
|
0410008000NRG23210320230441857
|
25/03/2023
|
MAINA DOLEY
|
0410008WL029719
|
MAINA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102859
|
|
MAINA DOLEY
|
UCO BANK(607066)
|
|
64
|
TELAHI
|
AS-10-008-006-008/135
(PUB TELAHI)
|
0410008000NRG23210320230441858
|
25/03/2023
|
RAJAKANTA DOLEY
|
0410008WL029719
|
RAJAKANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102860
|
|
RAJAKANTA DOLEY
|
UCO BANK(607066)
|
|
65
|
TELAHI
|
AS-10-008-006-008/138
(PUB TELAHI)
|
0410008000NRG23210320230441859
|
25/03/2023
|
PINKU PEGU
|
0410008WL029719
|
PINKU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102847
|
|
PINKU PEGU
|
UCO BANK(607066)
|
|
66
|
TELAHI
|
AS-10-008-006-008/149
(PUB TELAHI)
|
0410008000NRG23210320230441860
|
25/03/2023
|
RINGKU DOLEY
|
0410008WL029719
|
RINGKU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102887
|
|
RINGKU DOLEY
|
UCO BANK(607066)
|
|
67
|
TELAHI
|
AS-10-008-006-008/450
(PUB TELAHI)
|
0410008000NRG23210320230441861
|
25/03/2023
|
MONI DOLEY
|
0410008WL029719
|
MONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102801
|
|
MONI DOLEY
|
UCO BANK(607066)
|
|
68
|
TELAHI
|
AS-10-008-006-012/1
(PUB TELAHI)
|
0410008000NRG23210320230441862
|
25/03/2023
|
RIMPI PEGU
|
0410008WL029719
|
RIMPI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102799
|
|
RIMPI PEGU
|
UCO BANK(607066)
|
|
69
|
TELAHI
|
AS-10-008-006-012/36
(PUB TELAHI)
|
0410008000NRG23210320230441863
|
25/03/2023
|
JUNMONI PEGU
|
0410008WL029719
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102822
|
|
JUNMONI PEGU
|
UCO BANK(607066)
|
|
70
|
TELAHI
|
AS-10-008-006-012/40
(PUB TELAHI)
|
0410008000NRG23210320230441864
|
25/03/2023
|
SUNUTI PEGU
|
0410008WL029719
|
SUNUTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102824
|
|
SUNUTI PEGU
|
UCO BANK(607066)
|
|
71
|
TELAHI
|
AS-10-008-006-012/41
(PUB TELAHI)
|
0410008000NRG23210320230441865
|
25/03/2023
|
JAN PEGU
|
0410008WL029719
|
JAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102821
|
|
JAN PEGU
|
UCO BANK(607066)
|
|
72
|
TELAHI
|
AS-10-008-006-012/43
(PUB TELAHI)
|
0410008000NRG23210320230441866
|
25/03/2023
|
PRAFULLA PEGU
|
0410008WL029719
|
PRAFULLA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102806
|
|
PRAFULLA PEGU
|
UCO BANK(607066)
|
|
73
|
TELAHI
|
AS-10-008-006-012/44
(PUB TELAHI)
|
0410008000NRG23210320230441867
|
25/03/2023
|
RAKESH DOLEY
|
0410008WL029719
|
RAKESH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102807
|
|
RAKESH PEGU
|
UCO BANK(607066)
|
|
74
|
TELAHI
|
AS-10-008-006-012/45
(PUB TELAHI)
|
0410008000NRG23210320230441869
|
25/03/2023
|
HAMESWR PEGU
|
0410008WL029719
|
HAMESWR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102843
|
|
Hameswar Pegu
|
BANK OF BARODA(606985)
|
|
75
|
TELAHI
|
AS-10-008-006-012/45
(PUB TELAHI)
|
0410008000NRG23210320230441868
|
25/03/2023
|
MONIKA PEGU
|
0410008WL029719
|
MONIKA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102842
|
|
MANIKA PEGU
|
UCO BANK(607066)
|
|
76
|
TELAHI
|
AS-10-008-006-012/46
(PUB TELAHI)
|
0410008000NRG23210320230441870
|
25/03/2023
|
MRINAL PEGU
|
0410008WL029719
|
MRINAL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102841
|
|
MRINAL PEGU
|
UCO BANK(607066)
|
|
77
|
TELAHI
|
AS-10-008-006-012/47
(PUB TELAHI)
|
0410008000NRG23210320230441871
|
25/03/2023
|
TUTUMONI MILI PEGU
|
0410008WL029719
|
TUTUMONI MILI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307102840
|
|
Tutumoni Mili Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
TELAHI
|
AS-10-008-006-012/58
(PUB TELAHI)
|
0410008000NRG23210320230441872
|
25/03/2023
|
LAKHI KANTA PEGU
|
0410008WL029719
|
LAKHI KANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102810
|
|
LAKHI KT PEGU
|
UCO BANK(607066)
|
|
79
|
TELAHI
|
AS-10-008-006-012/59
(PUB TELAHI)
|
0410008000NRG23210320230441873
|
25/03/2023
|
TUTUMONI NGATE PEGU
|
0410008WL029719
|
TUTUMONI NGATE PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102809
|
|
TUTUMONI NGATE PEGU
|
UCO BANK(607066)
|
|
80
|
TELAHI
|
AS-10-008-006-012/60
(PUB TELAHI)
|
0410008000NRG23210320230441874
|
25/03/2023
|
TERAMAI DOLEY
|
0410008WL029719
|
TERAMAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102808
|
|
TARAMONI DOLEY
|
UCO BANK(607066)
|
|
81
|
TELAHI
|
AS-10-008-006-013/104
(PUB TELAHI)
|
0410008000NRG23210320230441875
|
25/03/2023
|
MOJNU DOLEY
|
0410008WL029719
|
MOJNU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102837
|
|
MOJNU DOLEY
|
UCO BANK(607066)
|
|
82
|
TELAHI
|
AS-10-008-006-013/13
(PUB TELAHI)
|
0410008000NRG23210320230441876
|
25/03/2023
|
MRIDUL DOLEY
|
0410008WL029719
|
MRIDUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102813
|
|
MRIDUL DOLEY
|
UCO BANK(607066)
|
|
83
|
TELAHI
|
AS-10-008-006-013/14
(PUB TELAHI)
|
0410008000NRG23210320230441877
|
25/03/2023
|
DIBAKAR DOLEY
|
0410008WL029719
|
DIBAKAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102815
|
|
DIBAKAR DOLEY
|
UCO BANK(607066)
|
|
84
|
TELAHI
|
AS-10-008-006-013/16
(PUB TELAHI)
|
0410008000NRG23210320230441878
|
25/03/2023
|
NILAKANTA PEGU
|
0410008WL029719
|
NILAKANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102814
|
|
NILAKANTA PEGU
|
BANK OF BARODA(606985)
|
|
85
|
TELAHI
|
AS-10-008-006-013/17
(PUB TELAHI)
|
0410008000NRG23210320230441879
|
25/03/2023
|
NIJUMANI DOLEY PEGU
|
0410008WL029719
|
NIJUMANI DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102820
|
|
NIJUMAI DOLEY PEGU
|
UCO BANK(607066)
|
|
86
|
TELAHI
|
AS-10-008-006-013/22
(PUB TELAHI)
|
0410008000NRG23210320230441880
|
25/03/2023
|
KOMLESHWAR DOLEY
|
0410008WL029719
|
KOMLESHWAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102819
|
|
KOMLESWAR DOLEY
|
INDUSIND BANK(607189)
|
|
87
|
TELAHI
|
AS-10-008-006-013/23
(PUB TELAHI)
|
0410008000NRG23210320230441881
|
25/03/2023
|
JYOTISH DOLEY
|
0410008WL029719
|
JYOTISH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102818
|
|
JUOTISH DOLEY
|
UCO BANK(607066)
|
|
88
|
TELAHI
|
AS-10-008-006-013/24
(PUB TELAHI)
|
0410008000NRG23210320230441882
|
25/03/2023
|
ANUSHKA PATIR DOLEY
|
0410008WL029719
|
ANUSHKA PATIR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102817
|
|
MRS ANUSHKA PATIR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
TELAHI
|
AS-10-008-006-013/24
(PUB TELAHI)
|
0410008000NRG23210320230441883
|
25/03/2023
|
INDRAJIT DOLEY
|
0410008WL029719
|
INDRAJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102826
|
|
Mr. INDRAJIT DOLEY
|
INDIAN BANK(607105)
|
|
90
|
TELAHI
|
AS-10-008-006-013/246
(PUB TELAHI)
|
0410008000NRG23210320230441884
|
25/03/2023
|
DIPANJALI PEGU DOLEY
|
0410008WL029719
|
DIPANJALI PEGU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102828
|
|
DIPANJALI PEGU DOLEY
|
UCO BANK(607066)
|
|
91
|
TELAHI
|
AS-10-008-006-013/25
(PUB TELAHI)
|
0410008000NRG23210320230441885
|
25/03/2023
|
APAI DOLEY
|
0410008WL029719
|
APAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102816
|
|
APAI DOLEY
|
UCO BANK(607066)
|
|
92
|
TELAHI
|
AS-10-008-006-013/26
(PUB TELAHI)
|
0410008000NRG23210320230441886
|
25/03/2023
|
SARAT DOLEY
|
0410008WL029719
|
SARAT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102832
|
|
SARAT DOLEY
|
UCO BANK(607066)
|
|
93
|
TELAHI
|
AS-10-008-006-013/28
(PUB TELAHI)
|
0410008000NRG23210320230441887
|
25/03/2023
|
MEDHIN DOLEY
|
0410008WL029719
|
MEDHIN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102829
|
|
MEDHIN DOLEY
|
UCO BANK(607066)
|
|
94
|
TELAHI
|
AS-10-008-006-013/280
(PUB TELAHI)
|
0410008000NRG23210320230441888
|
25/03/2023
|
BHABA KANTA DOLEY
|
0410008WL029719
|
BHABA KANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102811
|
|
BHABA KANTA DOLEY
|
BANK OF BARODA(606985)
|
|
95
|
TELAHI
|
AS-10-008-006-013/29
(PUB TELAHI)
|
0410008000NRG23210320230441889
|
25/03/2023
|
RAMPRASSAD DOLEY
|
0410008WL029719
|
RAMPRASSAD DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102827
|
|
RAMPRASAD DOLEY
|
UCO BANK(607066)
|
|
96
|
TELAHI
|
AS-10-008-006-013/3
(PUB TELAHI)
|
0410008000NRG23210320230441890
|
25/03/2023
|
BHAIKAN DOLEY
|
0410008WL029719
|
BHAIKAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102812
|
|
BHAIKAN DOLEY
|
UCO BANK(607066)
|
|
97
|
TELAHI
|
AS-10-008-006-013/30
(PUB TELAHI)
|
0410008000NRG23210320230441891
|
25/03/2023
|
CHAKRAJIT DOLEY
|
0410008WL029719
|
CHAKRAJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102833
|
|
CHAKRAJIT DOLEY
|
UCO BANK(607066)
|
|
98
|
TELAHI
|
AS-10-008-006-013/32
(PUB TELAHI)
|
0410008000NRG23210320230441892
|
25/03/2023
|
JADURAM PEGU
|
0410008WL029719
|
JADURAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102823
|
|
JADURAM PEGU
|
UCO BANK(607066)
|
|
99
|
TELAHI
|
AS-10-008-006-013/33
(PUB TELAHI)
|
0410008000NRG23210320230441893
|
25/03/2023
|
GITANJALI PEGU
|
0410008WL029719
|
GITANJALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102836
|
|
GITANJALI PEGU
|
UCO BANK(607066)
|
|
100
|
TELAHI
|
AS-10-008-006-013/34
(PUB TELAHI)
|
0410008000NRG23210320230441894
|
25/03/2023
|
SUNANDA DOLEY
|
0410008WL029719
|
SUNANDA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102835
|
|
SUNANDA DOLEY
|
UCO BANK(607066)
|
|
101
|
TELAHI
|
AS-10-008-006-013/35
(PUB TELAHI)
|
0410008000NRG23210320230441895
|
25/03/2023
|
MRIDUL DOLEY
|
0410008WL029719
|
MRIDUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102831
|
|
MRIDUL DOLEY
|
UCO BANK(607066)
|
|
102
|
TELAHI
|
AS-10-008-006-013/36
(PUB TELAHI)
|
0410008000NRG23210320230441896
|
25/03/2023
|
JUNTI PANGING
|
0410008WL029719
|
JUNTI PANGING
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102830
|
|
JUNTI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
TELAHI
|
AS-10-008-006-013/37
(PUB TELAHI)
|
0410008000NRG23210320230441897
|
25/03/2023
|
SUNA TAID
|
0410008WL029719
|
SUNA TAID
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102834
|
|
SUNA TAID
|
UCO BANK(607066)
|
|
104
|
TELAHI
|
AS-10-008-006-013/39
(PUB TELAHI)
|
0410008000NRG23210320230441898
|
25/03/2023
|
JITENDRA DOLEY
|
0410008WL029719
|
JITENDRA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102844
|
|
JITENDRA DOLEY
|
BANK OF BARODA(606985)
|
|
105
|
TELAHI
|
AS-10-008-006-014/44
(PUB TELAHI)
|
0410008000NRG23210320230441899
|
25/03/2023
|
PULI PEGU
|
0410008WL029719
|
PULI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102853
|
|
PULI PEGU
|
UCO BANK(607066)
|
|
106
|
TELAHI
|
AS-10-008-006-014/45
(PUB TELAHI)
|
0410008000NRG23210320230441900
|
25/03/2023
|
SITADEVI PEGU
|
0410008WL029719
|
SITADEVI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102855
|
|
SITADEVI PEGU
|
UCO BANK(607066)
|
|
107
|
TELAHI
|
AS-10-008-006-014/46
(PUB TELAHI)
|
0410008000NRG23210320230441901
|
25/03/2023
|
RESHMA PEGU
|
0410008WL029719
|
RESHMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102856
|
|
RESHMA PEGU
|
UCO BANK(607066)
|
|
108
|
TELAHI
|
AS-10-008-006-014/71
(PUB TELAHI)
|
0410008000NRG23210320230441902
|
25/03/2023
|
KANGKAN PEGU
|
0410008WL029719
|
KANGKAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102852
|
|
KANGKAN PEGU
|
UCO BANK(607066)
|
|
109
|
TELAHI
|
AS-10-008-006-014/81
(PUB TELAHI)
|
0410008000NRG23210320230441903
|
25/03/2023
|
RIMA PEGU
|
0410008WL029719
|
RIMA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307102854
|
|
RIMA PEGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|