|
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
|
GOLAGHAT WEST
|
AS-14-003-003-001/148
(PUB KAZIRANGA)
|
0414003003NRG23290320230405060
|
30/03/2023
|
SUDAMA DAS
|
0414003003WL042444
|
SUDAMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744725
|
|
SUDAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-003-001/207
(PUB KAZIRANGA)
|
0414003003NRG23300320230407922
|
30/03/2023
|
AMIR TANTI
|
0414003003WL042769
|
AMIR TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744731
|
|
MR AMIR TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-003-001/27
(PUB KAZIRANGA)
|
0414003003NRG23300320230407875
|
30/03/2023
|
DINESH TANTI
|
0414003003WL042764
|
DINESH TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744730
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-003-001/332
(PUB KAZIRANGA)
|
0414003003NRG23300320230407878
|
30/03/2023
|
JANAKI TANTI
|
0414003003WL042764
|
JANAKI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744712
|
|
MRS JANAKI TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-003-001/349
(PUB KAZIRANGA)
|
0414003003NRG23290320230405067
|
30/03/2023
|
SUNITA RAJAK
|
0414003003WL042444
|
SUNITA RAJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744711
|
|
Sunita Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-003-001/356
(PUB KAZIRANGA)
|
0414003003NRG23300320230407926
|
30/03/2023
|
CHAMPA BHUMIJ
|
0414003003WL042769
|
CHAMPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744709
|
|
MRS CHAMPA BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-003-001/359
(PUB KAZIRANGA)
|
0414003003NRG23300320230407927
|
30/03/2023
|
NIR BHUMIJ
|
0414003003WL042769
|
NIR BHUMIJ
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744710
|
|
MRS NIR BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-003-001/379
(PUB KAZIRANGA)
|
0414003003NRG23300320230407879
|
30/03/2023
|
BULU GHATUWAL
|
0414003003WL042764
|
BULU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744729
|
|
MRS BULU GHATOWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-003-001/416
(PUB KAZIRANGA)
|
0414003003NRG23300320230407880
|
30/03/2023
|
SALMA MARDI
|
0414003003WL042764
|
SALMA MARDI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744713
|
|
MRS SALMA MARDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-003-001/82
(PUB KAZIRANGA)
|
0414003003NRG23290320230405181
|
30/03/2023
|
BABLI MIRDDHA
|
0414003003WL042458
|
BABLI MIRDDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744720
|
|
MRS BABALI MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-003-002/24
(PUB KAZIRANGA)
|
0414003003NRG23300320230407919
|
30/03/2023
|
MR JUGESH THAKUR
|
0414003003WL042768
|
MR JUGESH THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744721
|
|
MR JUGESH THAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-003-003/32
(PUB KAZIRANGA)
|
0414003003NRG23290320230405075
|
30/03/2023
|
RITAMONI DAS
|
0414003003WL042445
|
RITAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744737
|
|
RITAMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-003-003/48
(PUB KAZIRANGA)
|
0414003003NRG23290320230405081
|
30/03/2023
|
NAYANMONI DAS
|
0414003003WL042445
|
NAYANMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744736
|
|
NAYANMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-003-004/75
(PUB KAZIRANGA)
|
0414003003NRG23290320230405124
|
30/03/2023
|
MRS JAYA BARUA
|
0414003003WL042450
|
MRS JAYA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744722
|
|
MRS JAYA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-003-006/29
(PUB KAZIRANGA)
|
0414003003NRG23290320230405173
|
30/03/2023
|
DURGI MAJI
|
0414003003WL042457
|
DURGI MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744723
|
|
DURGI MAJI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-003-006/326
(PUB KAZIRANGA)
|
0414003003NRG23290320230405039
|
30/03/2023
|
RANJIT MURA
|
0414003003WL042439
|
RANJIT MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493744726
|
|
RANJIT MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-003-006/844
(PUB KAZIRANGA)
|
0414003003NRG23290320230405176
|
30/03/2023
|
JUNALI MURHA
|
0414003003WL042457
|
JUNALI MURHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744724
|
|
JUNALI MURHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-003-001/149
(PUB KAZIRANGA)
|
0414003003NRG23290320230405066
|
30/03/2023
|
MR SURAJ RAJAK
|
0414003003WL042444
|
MR SURAJ RAJAK
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744705
|
|
SURAJ ROJOK
|
BANK OF BARODA(606985)
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-003-001/394
(PUB KAZIRANGA)
|
0414003003NRG23290320230405188
|
30/03/2023
|
MRSBHONTI GOSWAMI
|
0414003003WL042459
|
MRSBHONTI GOSWAMI
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744698
|
|
BHONTI GOSWAMI
|
BANK OF BARODA(606985)
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-003-005/118
(PUB KAZIRANGA)
|
0414003003NRG23290320230405130
|
30/03/2023
|
MRS SUNITA BHUMIJ
|
0414003003WL042451
|
MRS SUNITA BHUMIJ
|
00045
|
BARB0BOKAKH
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493744691
|
|
SUNITA BHUMIJ
|
BANK OF BARODA(606985)
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-003-005/916
(PUB KAZIRANGA)
|
0414003003NRG23290320230405103
|
30/03/2023
|
MRS PARBATI BHUMIJ
|
0414003003WL042448
|
MRS PARBATI BHUMIJ
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744689
|
|
PARBATI BHUMIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-003-001/148
(PUB KAZIRANGA)
|
0414003003NRG23290320230405062
|
30/03/2023
|
PAPU DAS
|
0414003003WL042444
|
PAPU DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744707
|
|
Papu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-003-001/149
(PUB KAZIRANGA)
|
0414003003NRG23290320230405064
|
30/03/2023
|
BABI ROJAK
|
0414003003WL042444
|
BABI ROJAK
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744701
|
|
MRS BABI ROJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-003-001/149
(PUB KAZIRANGA)
|
0414003003NRG23290320230405065
|
30/03/2023
|
JANKI ROJAK
|
0414003003WL042444
|
JANKI ROJAK
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744702
|
|
JANAKI RAJAK
|
CANARA BANK(508532)
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-003-001/165
(PUB KAZIRANGA)
|
0414003003NRG23300320230407914
|
30/03/2023
|
GONESH DAS
|
0414003003WL042768
|
GONESH DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744696
|
|
GONESH DAS
|
CANARA BANK(508532)
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-003-001/165
(PUB KAZIRANGA)
|
0414003003NRG23300320230407913
|
30/03/2023
|
SANJAY DAS
|
0414003003WL042768
|
SANJAY DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744699
|
|
SANJAY DAS
|
CANARA BANK(508532)
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-003-001/189
(PUB KAZIRANGA)
|
0414003003NRG23300320230407921
|
30/03/2023
|
ASHOK TANTI
|
0414003003WL042769
|
ASHOK TANTI
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744692
|
|
ASHOK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-003-001/283
(PUB KAZIRANGA)
|
0414003003NRG23300320230407877
|
30/03/2023
|
POKHILA SAWTAL
|
0414003003WL042764
|
POKHILA SAWTAL
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744694
|
|
MRS POKHILA CHAOTAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-003-001/292
(PUB KAZIRANGA)
|
0414003003NRG23300320230407925
|
30/03/2023
|
JOYA CHAUTAL
|
0414003003WL042769
|
JOYA CHAUTAL
|
00078
|
CNRB0005926
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744693
|
|
MRS JOYA CHAUTAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-003-001/349
(PUB KAZIRANGA)
|
0414003003NRG23290320230405068
|
30/03/2023
|
GOPAL RAJAK
|
0414003003WL042444
|
GOPAL RAJAK
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744700
|
|
Gopal Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-003-001/387
(PUB KAZIRANGA)
|
0414003003NRG23290320230405170
|
30/03/2023
|
RITA GORH
|
0414003003WL042457
|
RITA GORH
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744734
|
|
MRS RITA GORH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-003-002/35
(PUB KAZIRANGA)
|
0414003003NRG23290320230405190
|
30/03/2023
|
BIKI BHUMIJ
|
0414003003WL042459
|
BIKI BHUMIJ
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744733
|
|
Biki Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-003-005/540
(PUB KAZIRANGA)
|
0414003003NRG23290320230405155
|
30/03/2023
|
GOBIN DAS
|
0414003003WL042455
|
GOBIN DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744706
|
|
MR GOBIN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-003-005/540
(PUB KAZIRANGA)
|
0414003003NRG23290320230405156
|
30/03/2023
|
JUNTI DAS
|
0414003003WL042455
|
JUNTI DAS
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744732
|
|
MRS JUNTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-003-001/127
(PUB KAZIRANGA)
|
0414003003NRG23300320230407911
|
30/03/2023
|
MRS RESMA BEGUM
|
0414003003WL042768
|
MRS RESMA BEGUM
|
00168
|
ICIC0002634
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744703
|
|
MISS RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-003-001/127
(PUB KAZIRANGA)
|
0414003003NRG23300320230407909
|
30/03/2023
|
GULU AHMED
|
0414003003WL042768
|
GULU AHMED
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744683
|
|
MR GULU AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-003-001/148
(PUB KAZIRANGA)
|
0414003003NRG23290320230405061
|
30/03/2023
|
INDU DAS
|
0414003003WL042444
|
INDU DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744735
|
|
Indu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-003-001/165
(PUB KAZIRANGA)
|
0414003003NRG23300320230407912
|
30/03/2023
|
RINKU DAS
|
0414003003WL042768
|
RINKU DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744719
|
|
Rinku Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-003-001/189
(PUB KAZIRANGA)
|
0414003003NRG23300320230407920
|
30/03/2023
|
MENOKA TANTI
|
0414003003WL042769
|
MENOKA TANTI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744708
|
|
MRS MENAKA TANTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-003-001/387
(PUB KAZIRANGA)
|
0414003003NRG23290320230405169
|
30/03/2023
|
RANJIT GARH
|
0414003003WL042457
|
RANJIT GARH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744717
|
|
RANJIT GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-003-001/67
(PUB KAZIRANGA)
|
0414003003NRG23290320230405180
|
30/03/2023
|
GOWRI BORAIK
|
0414003003WL042458
|
GOWRI BORAIK
|
00176
|
IDIB000B100
|
687
|
687
|
Processed
|
03/04/2023
|
|
0493744715
|
|
MRS GOWRI BORAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-003-001/67
(PUB KAZIRANGA)
|
0414003003NRG23290320230405179
|
30/03/2023
|
SARBON BORAIK
|
0414003003WL042458
|
SARBON BORAIK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744684
|
|
MR SHABAN BORAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-003-001/77
(PUB KAZIRANGA)
|
0414003003NRG23300320230407931
|
30/03/2023
|
MINA TANTI
|
0414003003WL042769
|
MINA TANTI
|
00176
|
IDIB000B100
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493744685
|
|
MRS NAMAMI TANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-003-002/100
(PUB KAZIRANGA)
|
0414003003NRG23290320230405115
|
30/03/2023
|
MANJULA BHUMIJ
|
0414003003WL042450
|
MANJULA BHUMIJ
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744687
|
|
Manjula Bhumij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-003-002/226
(PUB KAZIRANGA)
|
0414003003NRG23290320230405119
|
30/03/2023
|
ASHOK RAJAK
|
0414003003WL042450
|
ASHOK RAJAK
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744686
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-003-002/226
(PUB KAZIRANGA)
|
0414003003NRG23290320230405120
|
30/03/2023
|
KALABATI BELOWAR
|
0414003003WL042450
|
KALABATI BELOWAR
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744716
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-003-002/61
(PUB KAZIRANGA)
|
0414003003NRG23290320230405192
|
30/03/2023
|
PADMAWTI MURAH
|
0414003003WL042459
|
PADMAWTI MURAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744695
|
|
Mrs. Podmawati Munda
|
INDIAN BANK(607105)
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-003-003/54
(PUB KAZIRANGA)
|
0414003003NRG23290320230405082
|
30/03/2023
|
SORUPAI DAS
|
0414003003WL042445
|
SORUPAI DAS
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744728
|
|
SARUPAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-003-003/69
(PUB KAZIRANGA)
|
0414003003NRG23290320230405084
|
30/03/2023
|
MUNINDRA HAZARIKA
|
0414003003WL042445
|
MUNINDRA HAZARIKA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744727
|
|
Mr. Muninda Hazarika
|
INDIAN BANK(607105)
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-003-004/75
(PUB KAZIRANGA)
|
0414003003NRG23290320230405122
|
30/03/2023
|
KARABI BANGTHAI BORUAH
|
0414003003WL042450
|
KARABI BANGTHAI BORUAH
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744718
|
|
Ms. Karabi Bangthai Boruah
|
INDIAN BANK(607105)
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-003-005/177
(PUB KAZIRANGA)
|
0414003003NRG23290320230405131
|
30/03/2023
|
JANI TUDU
|
0414003003WL042451
|
JANI TUDU
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493744690
|
|
Mrs. Joni Chaotal
|
INDIAN BANK(607105)
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-003-006/164
(PUB KAZIRANGA)
|
0414003003NRG23290320230405147
|
30/03/2023
|
MONI MAZI
|
0414003003WL042454
|
MONI MAZI
|
00176
|
IDIB000B100
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493744682
|
|
Mrs. Muni Maji
|
INDIAN BANK(607105)
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-003-006/207
(PUB KAZIRANGA)
|
0414003003NRG23290320230405048
|
30/03/2023
|
REKHA BORA
|
0414003003WL042441
|
REKHA BORA
|
00176
|
IDIB000B100
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744714
|
|
Mrs. Rekha Bora
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-003-002/178
(PUB KAZIRANGA)
|
0414003003NRG23290320230405144
|
30/03/2023
|
RUKAMATI KARMAKAR
|
0414003003WL042454
|
RUKAMATI KARMAKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744679
|
|
Rukamati Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-003-002/215
(PUB KAZIRANGA)
|
0414003003NRG23290320230405189
|
30/03/2023
|
JOYMOTY KARMAKAR
|
0414003003WL042459
|
JOYMOTY KARMAKAR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744678
|
|
Jaymati Karmakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-003-002/226
(PUB KAZIRANGA)
|
0414003003NRG23290320230405121
|
30/03/2023
|
AMAN KUMAR RAJAK
|
0414003003WL042450
|
AMAN KUMAR RAJAK
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744680
|
|
AMAN KUMAR AMAN
|
CANARA BANK(508532)
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-003-003/200
(PUB KAZIRANGA)
|
0414003003NRG23290320230405183
|
30/03/2023
|
MR PRADIP HAZARIKA
|
0414003003WL042458
|
MR PRADIP HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744681
|
|
PRADIP HAZARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-003-004/75
(PUB KAZIRANGA)
|
0414003003NRG23290320230405123
|
30/03/2023
|
Mr. PARIKHIT BORUAH
|
0414003003WL042450
|
Mr. PARIKHIT BORUAH
|
00415
|
SBIN0009403
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493744697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-003-002/61
(PUB KAZIRANGA)
|
0414003003NRG23290320230405193
|
30/03/2023
|
Mr. Dipak Munda
|
0414003003WL042459
|
Mr. Dipak Munda
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493744704
|
|
MR DIPAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-003-005/725
(PUB KAZIRANGA)
|
0414003003NRG23290320230405091
|
30/03/2023
|
Mr. Surenpan Tanti
|
0414003003WL042446
|
Mr. Surenpan Tanti
|
00415
|
SBIN0010307
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493744688
|
|
MR SURENPAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|