|
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
|
KALIAPANI
|
AS-15-001-005-002/1
(2NO BHAGAMUKH)
|
0415001000NRG23030120230261436
|
03/01/2023
|
BOBY HAZARIKA
|
0415001WL032873
|
BOBY HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508401
|
|
BOBY HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALIAPANI
|
AS-15-001-005-002/1229
(2NO BHAGAMUKH)
|
0415001000NRG23030120230261441
|
03/01/2023
|
MONTU GOGOI
|
0415001WL032873
|
MONTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508400
|
|
MONTU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALIAPANI
|
AS-15-001-005-002/435
(2NO BHAGAMUKH)
|
0415001000NRG23030120230261443
|
03/01/2023
|
NITYA NANDA LAHAN
|
0415001WL032873
|
NITYA NANDA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508403
|
|
NITYA NANDA LAHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALIAPANI
|
AS-15-001-005-002/498
(2NO BHAGAMUKH)
|
0415001000NRG23030120230261444
|
03/01/2023
|
KRISHNA HAZARIKA
|
0415001WL032873
|
KRISHNA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508402
|
|
KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALIAPANI
|
AS-15-001-005-003/585
(2NO BHAGAMUKH)
|
0415001000NRG23030120230261451
|
03/01/2023
|
AJIT HANDIQUE
|
0415001WL032873
|
AJIT HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508404
|
|
AJIT HANDIQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALIAPANI
|
AS-15-001-006-002/124
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259929
|
03/01/2023
|
TUTUMONI MAJHI
|
0415001006WL032713
|
TUTUMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508399
|
|
TUTUMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALIAPANI
|
AS-15-001-006-002/130
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259931
|
03/01/2023
|
CHAKI PATOR
|
0415001006WL032713
|
CHAKI PATOR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467508398
|
|
CHUKI PATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALIAPANI
|
AS-15-001-006-002/133
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259933
|
03/01/2023
|
PRANATI TANTI
|
0415001006WL032713
|
PRANATI TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508397
|
|
PRANATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALIAPANI
|
AS-15-001-006-002/867
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259955
|
03/01/2023
|
ROBINA RAO
|
0415001006WL032713
|
ROBINA RAO
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467508396
|
|
RABINA RAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALIAPANI
|
AS-15-001-008-001/67
(PACHIM TEOK)
|
0415001008NRG23311220220259913
|
03/01/2023
|
DIPEN DAS
|
0415001008WL032710
|
DIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467508395
|
|
DIPEN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALIAPANI
|
AS-15-001-008-002/1407
(PACHIM TEOK)
|
0415001008NRG23020120230260851
|
03/01/2023
|
MATU SAIKIA
|
0415001008WL032819
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508390
|
|
MATU SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALIAPANI
|
AS-15-001-008-002/1578
(PACHIM TEOK)
|
0415001008NRG23020120230260856
|
03/01/2023
|
BINA SAIKIA
|
0415001008WL032819
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508384
|
|
BINA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALIAPANI
|
AS-15-001-008-002/1934
(PACHIM TEOK)
|
0415001008NRG23020120230260860
|
03/01/2023
|
MANASH MISHRA
|
0415001008WL032819
|
MANASH MISHRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508391
|
|
MANASH MISHRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALIAPANI
|
AS-15-001-008-002/892
(PACHIM TEOK)
|
0415001008NRG23311220220259765
|
03/01/2023
|
SUNAMAI BEGUM
|
0415001008WL032695
|
SUNAMAI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467508392
|
|
SUNAMAI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALIAPANI
|
AS-15-001-008-003/1070
(PACHIM TEOK)
|
0415001008NRG23020120230260487
|
03/01/2023
|
PROBIR BORTHAKUR
|
0415001008WL032772
|
PROBIR BORTHAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508387
|
|
PROBIR BORTHAKUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALIAPANI
|
AS-15-001-008-003/1817
(PACHIM TEOK)
|
0415001008NRG23020120230260495
|
03/01/2023
|
PAPORI MAHANTA
|
0415001008WL032772
|
PAPORI MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508389
|
|
PAPORI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALIAPANI
|
AS-15-001-008-004/297
(PACHIM TEOK)
|
0415001008NRG23020120230260906
|
03/01/2023
|
DHARMENDRA CHUTIA
|
0415001008WL032825
|
DHARMENDRA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508386
|
|
DHARMENDRA CHUTIA
|
BANK OF BARODA(606985)
|
|
18
|
KALIAPANI
|
AS-15-001-008-004/300
(PACHIM TEOK)
|
0415001008NRG23020120230260908
|
03/01/2023
|
RUBI BORAH
|
0415001008WL032825
|
RUBI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508393
|
|
RUBI BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALIAPANI
|
AS-15-001-008-004/406
(PACHIM TEOK)
|
0415001008NRG23020120230260464
|
03/01/2023
|
NONI DOLAKASHARIA
|
0415001008WL032767
|
NONI DOLAKASHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508388
|
|
NONI DOLAKASHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALIAPANI
|
AS-15-001-008-004/7
(PACHIM TEOK)
|
0415001008NRG23020120230260914
|
03/01/2023
|
SUMI KALITA HAZARIKA
|
0415001008WL032825
|
SUMI KALITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508394
|
|
SUMI KALITA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALIAPANI
|
AS-15-001-008-007/273
(PACHIM TEOK)
|
0415001008NRG23030120230261460
|
03/01/2023
|
BIRAJ SARMAH BORUAH
|
0415001008WL032874
|
BIRAJ SARMAH BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508385
|
|
BIRAJ SARMAH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
22
|
KALIAPANI
|
AS-15-001-006-010/2561
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220260011
|
03/01/2023
|
MRS BHARATI RAJAK
|
0415001006WL032713
|
MRS BHARATI RAJAK
|
00165
|
IBKL0002043
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508377
|
|
BHARATI RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
23
|
KALIAPANI
|
AS-15-001-008-007/1741
(PACHIM TEOK)
|
0415001008NRG23020120230260574
|
03/01/2023
|
MR GIRISH BHUYAN
|
0415001008WL032782
|
MR GIRISH BHUYAN
|
00354
|
PUNB0024100
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508319
|
|
GIRISH BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
KALIAPANI
|
AS-15-001-006-002/2421
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259948
|
03/01/2023
|
DEBIKA KARMAKAR
|
0415001006WL032713
|
DEBIKA KARMAKAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508338
|
|
DEBIKA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALIAPANI
|
AS-15-001-006-004/2797
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259977
|
03/01/2023
|
Mrs Mamoni Majhi
|
0415001006WL032713
|
Mrs Mamoni Majhi
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508339
|
|
MAMONI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALIAPANI
|
AS-15-001-006-010/1860
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259993
|
03/01/2023
|
SUJATA MAHALI
|
0415001006WL032713
|
SUJATA MAHALI
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508345
|
|
SUJATA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALIAPANI
|
AS-15-001-006-010/1885
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259995
|
03/01/2023
|
PROMILA MIRDHA
|
0415001006WL032713
|
PROMILA MIRDHA
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508340
|
|
PROMILA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALIAPANI
|
AS-15-001-006-010/2012
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259996
|
03/01/2023
|
ANJUMONI RAJOWAR
|
0415001006WL032713
|
ANJUMONI RAJOWAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508341
|
|
ANJUMONI RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALIAPANI
|
AS-15-001-006-010/2474
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220260008
|
03/01/2023
|
Rupa Rajowar
|
0415001006WL032713
|
Rupa Rajowar
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508336
|
|
RUPA RAJUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALIAPANI
|
AS-15-001-006-010/2662
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220260025
|
03/01/2023
|
ANITA RAJOWAR
|
0415001006WL032713
|
ANITA RAJOWAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508334
|
|
ANITA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALIAPANI
|
AS-15-001-006-010/2668
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220260030
|
03/01/2023
|
KAUSHALYA RAJOWAR
|
0415001006WL032713
|
KAUSHALYA RAJOWAR
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508344
|
|
KAUSHALYA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALIAPANI
|
AS-15-001-006-010/2790
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220260032
|
03/01/2023
|
Purnima Majhi
|
0415001006WL032713
|
Purnima Majhi
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508333
|
|
PURNIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALIAPANI
|
AS-15-001-006-010/2792
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220260034
|
03/01/2023
|
Rina Rajowar
|
0415001006WL032713
|
Rina Rajowar
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508330
|
|
RINA RAJOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALIAPANI
|
AS-15-001-008-002/676
(PACHIM TEOK)
|
0415001008NRG23020120230260863
|
03/01/2023
|
CHARULATA SAIKIA
|
0415001008WL032819
|
CHARULATA SAIKIA
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508342
|
|
CHARULATA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALIAPANI
|
AS-15-001-008-003/111
(PACHIM TEOK)
|
0415001008NRG23020120230260488
|
03/01/2023
|
BABUL BORAH
|
0415001008WL032772
|
BABUL BORAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508320
|
|
BABUL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALIAPANI
|
AS-15-001-008-005/1144
(PACHIM TEOK)
|
0415001008NRG23020120230260335
|
03/01/2023
|
BHANU SANAPATI
|
0415001008WL032758
|
BHANU SANAPATI
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508326
|
|
BHANU SENAPATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALIAPANI
|
AS-15-001-008-005/1223
(PACHIM TEOK)
|
0415001008NRG23020120230260337
|
03/01/2023
|
PANKAJ BHUYAN
|
0415001008WL032758
|
PANKAJ BHUYAN
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508321
|
|
PANKAJ BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALIAPANI
|
AS-15-001-008-005/1247
(PACHIM TEOK)
|
0415001008NRG23020120230260341
|
03/01/2023
|
Mrs. Makhoni Saikia
|
0415001008WL032758
|
Mrs. Makhoni Saikia
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508327
|
|
MAKHANI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
KALIAPANI
|
AS-15-001-008-005/1269
(PACHIM TEOK)
|
0415001008NRG23020120230260342
|
03/01/2023
|
BHANUPROBHA SAIKIA
|
0415001008WL032758
|
BHANUPROBHA SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508328
|
|
BHANUPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
KALIAPANI
|
AS-15-001-008-005/1765
(PACHIM TEOK)
|
0415001008NRG23020120230260351
|
03/01/2023
|
Biswajit BORAH
|
0415001008WL032758
|
Biswajit BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508332
|
|
BISHWAJIT BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALIAPANI
|
AS-15-001-008-005/18
(PACHIM TEOK)
|
0415001008NRG23020120230260352
|
03/01/2023
|
PARTHA PRATIM BORAH
|
0415001008WL032758
|
PARTHA PRATIM BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508343
|
|
PARTHA PRATIM BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALIAPANI
|
AS-15-001-008-005/2041
(PACHIM TEOK)
|
0415001008NRG23020120230260362
|
03/01/2023
|
PAPUL BARUAH
|
0415001008WL032758
|
PAPUL BARUAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508337
|
|
PAPUL BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KALIAPANI
|
AS-15-001-008-005/2059
(PACHIM TEOK)
|
0415001008NRG23020120230260363
|
03/01/2023
|
RAM DULAKASHARIA
|
0415001008WL032758
|
RAM DULAKASHARIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508331
|
|
RAM DOLAKASHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALIAPANI
|
AS-15-001-008-005/55
(PACHIM TEOK)
|
0415001008NRG23020120230260371
|
03/01/2023
|
FIRUJA BEGUM
|
0415001008WL032758
|
FIRUJA BEGUM
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508329
|
|
FIRUJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALIAPANI
|
AS-15-001-008-005/702
(PACHIM TEOK)
|
0415001008NRG23020120230260377
|
03/01/2023
|
JITEN DUTTA
|
0415001008WL032758
|
JITEN DUTTA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508346
|
|
JITEN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALIAPANI
|
AS-15-001-008-005/709
(PACHIM TEOK)
|
0415001008NRG23020120230260380
|
03/01/2023
|
NABAJYOTI BORAH
|
0415001008WL032758
|
NABAJYOTI BORAH
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508324
|
|
NABAJYOTI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALIAPANI
|
AS-15-001-008-005/72
(PACHIM TEOK)
|
0415001008NRG23020120230260383
|
03/01/2023
|
BISWANATH HAZARIKA
|
0415001008WL032758
|
BISWANATH HAZARIKA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508325
|
|
BISHWA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALIAPANI
|
AS-15-001-008-005/922
(PACHIM TEOK)
|
0415001008NRG23020120230260385
|
03/01/2023
|
ANUPOM SAIKIA
|
0415001008WL032758
|
ANUPOM SAIKIA
|
00354
|
PUNB0080320
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508347
|
|
ANUPOM SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALIAPANI
|
AS-15-001-008-007/1038
(PACHIM TEOK)
|
0415001008NRG23020120230260567
|
03/01/2023
|
BIPUL SHARMA BARUAH
|
0415001008WL032782
|
BIPUL SHARMA BARUAH
|
00354
|
PUNB0080320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508322
|
|
BIPUL SHARMA BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALIAPANI
|
AS-15-001-008-007/1286
(PACHIM TEOK)
|
0415001008NRG23030120230261467
|
03/01/2023
|
Putu Neog
|
0415001008WL032875
|
Putu Neog
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467508335
|
|
PUTU NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALIAPANI
|
AS-15-001-008-007/849
(PACHIM TEOK)
|
0415001008NRG23030120230261488
|
03/01/2023
|
SHRI RUPAK DUTTA
|
0415001008WL032875
|
SHRI RUPAK DUTTA
|
00354
|
PUNB0080320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467508323
|
|
RUPAK DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
52
|
KALIAPANI
|
AS-15-001-006-002/2436
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259949
|
03/01/2023
|
BIMALI RAW
|
0415001006WL032713
|
BIMALI RAW
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508363
|
|
BIMALI ROW
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALIAPANI
|
AS-15-001-006-002/2443
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259951
|
03/01/2023
|
MAINU TANTI
|
0415001006WL032713
|
MAINU TANTI
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508358
|
|
MAINU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALIAPANI
|
AS-15-001-006-002/2654
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23291220220257762
|
03/01/2023
|
JONAKI MURA
|
0415001006WL032566
|
JONAKI MURA
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467508374
|
|
JONAKI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALIAPANI
|
AS-15-001-006-002/2823
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259953
|
03/01/2023
|
Mr Santosh Tasa
|
0415001006WL032713
|
Mr Santosh Tasa
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508372
|
|
SANTOSH TASA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALIAPANI
|
AS-15-001-006-002/862
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259954
|
03/01/2023
|
Dulal Urang
|
0415001006WL032713
|
Dulal Urang
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508365
|
|
DULAL URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALIAPANI
|
AS-15-001-006-004/1541
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259957
|
03/01/2023
|
SEWALI MAJHI
|
0415001006WL032713
|
SEWALI MAJHI
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508367
|
|
CHAMALI MAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALIAPANI
|
AS-15-001-006-004/178
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259958
|
03/01/2023
|
Pratima Ghatowar
|
0415001006WL032713
|
Pratima Ghatowar
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508361
|
|
PRATIMA GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALIAPANI
|
AS-15-001-006-004/1790
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259959
|
03/01/2023
|
Nishita Tanti
|
0415001006WL032713
|
Nishita Tanti
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508355
|
|
NISHITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALIAPANI
|
AS-15-001-006-004/1816
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259962
|
03/01/2023
|
MIRA URANG
|
0415001006WL032713
|
MIRA URANG
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508356
|
|
MIRA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALIAPANI
|
AS-15-001-006-004/1827
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259963
|
03/01/2023
|
Mridula Majhi
|
0415001006WL032713
|
Mridula Majhi
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508357
|
|
MRIDULA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALIAPANI
|
AS-15-001-006-004/1829
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259964
|
03/01/2023
|
Moni Majhi
|
0415001006WL032713
|
Moni Majhi
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508362
|
|
MONI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALIAPANI
|
AS-15-001-006-004/195
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259965
|
03/01/2023
|
Binu Majhi
|
0415001006WL032713
|
Binu Majhi
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508348
|
|
BINU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALIAPANI
|
AS-15-001-006-004/2367
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259966
|
03/01/2023
|
Tulakhi Saora
|
0415001006WL032713
|
Tulakhi Saora
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508350
|
|
TULSHI CHAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALIAPANI
|
AS-15-001-006-004/2369
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259967
|
03/01/2023
|
Bela Karmakar
|
0415001006WL032713
|
Bela Karmakar
|
00354
|
PUNB0120320
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467508369
|
|
BELA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALIAPANI
|
AS-15-001-006-004/2385
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259968
|
03/01/2023
|
Jinu Urang
|
0415001006WL032713
|
Jinu Urang
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508364
|
|
JINU URNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALIAPANI
|
AS-15-001-006-004/2387
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259969
|
03/01/2023
|
Sewali Raw
|
0415001006WL032713
|
Sewali Raw
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508352
|
|
SEWALI RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALIAPANI
|
AS-15-001-006-004/2556
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259973
|
03/01/2023
|
MINAKSHI GOR
|
0415001006WL032713
|
MINAKSHI GOR
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508368
|
|
MINAKSHI GOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALIAPANI
|
AS-15-001-006-004/2557
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259974
|
03/01/2023
|
JUNMONI GOR
|
0415001006WL032713
|
JUNMONI GOR
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508359
|
|
JUNMONI GAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALIAPANI
|
AS-15-001-006-004/2559
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259976
|
03/01/2023
|
RAHUL GHATOWAR
|
0415001006WL032713
|
RAHUL GHATOWAR
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508370
|
|
RAHUL GHATOWAR
|
CANARA BANK(508532)
|
|
71
|
KALIAPANI
|
AS-15-001-006-004/2827
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259980
|
03/01/2023
|
Mrs Lalita Ghatowar
|
0415001006WL032713
|
Mrs Lalita Ghatowar
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508371
|
|
LALITA GHATUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALIAPANI
|
AS-15-001-006-004/2828
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259981
|
03/01/2023
|
Mr Suchen Majhi
|
0415001006WL032713
|
Mr Suchen Majhi
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508373
|
|
SUCHEN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALIAPANI
|
AS-15-001-006-004/390
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259984
|
03/01/2023
|
SARITA GARH
|
0415001006WL032713
|
SARITA GARH
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508354
|
|
SARITA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALIAPANI
|
AS-15-001-006-004/401
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259985
|
03/01/2023
|
BAHAGI KURMI
|
0415001006WL032713
|
BAHAGI KURMI
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508366
|
|
BAHAGI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALIAPANI
|
AS-15-001-006-004/791
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259986
|
03/01/2023
|
Champa Bhumij
|
0415001006WL032713
|
Champa Bhumij
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508360
|
|
CHAMPA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALIAPANI
|
AS-15-001-006-004/799
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23311220220259987
|
03/01/2023
|
MONGLI MAZI
|
0415001006WL032713
|
MONGLI MAZI
|
00354
|
PUNB0120320
|
458
|
458
|
Processed
|
04/02/2023
|
|
8467508353
|
|
MANGLI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALIAPANI
|
AS-15-001-006-005/2632
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23291220220257763
|
03/01/2023
|
CHAUNI URANG
|
0415001006WL032566
|
CHAUNI URANG
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467508351
|
|
Chauni Urang
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALIAPANI
|
AS-15-001-006-005/2784
(BOLOMA GAON PANCHAYAT)
|
0415001006NRG23291220220257764
|
03/01/2023
|
Mrs Premi Munda
|
0415001006WL032566
|
Mrs Premi Munda
|
00354
|
PUNB0120320
|
2748
|
2748
|
Processed
|
04/02/2023
|
|
8467508375
|
|
PREMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALIAPANI
|
AS-15-001-008-002/1906
(PACHIM TEOK)
|
0415001008NRG23020120230260859
|
03/01/2023
|
DIPTI SAIKIA
|
0415001008WL032819
|
DIPTI SAIKIA
|
00354
|
PUNB0120320
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508349
|
|
DIPTI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
80
|
KALIAPANI
|
AS-15-001-008-002/1098
(PACHIM TEOK)
|
0415001008NRG23020120230260886
|
03/01/2023
|
Mrs. RUBI BORAH
|
0415001008WL032825
|
Mrs. RUBI BORAH
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508380
|
|
RUBI BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALIAPANI
|
AS-15-001-008-002/2118
(PACHIM TEOK)
|
0415001008NRG23311220220259764
|
03/01/2023
|
Mr. AJIT NEOG
|
0415001008WL032695
|
Mr. AJIT NEOG
|
00415
|
SBIN0001718
|
2519
|
2519
|
Processed
|
04/02/2023
|
|
8467508376
|
|
AJIT NEOG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
KALIAPANI
|
AS-15-001-008-004/294
(PACHIM TEOK)
|
0415001008NRG23020120230260905
|
03/01/2023
|
Mrs.RUPA GOGOI
|
0415001008WL032825
|
Mrs.RUPA GOGOI
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508381
|
|
RUPA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALIAPANI
|
AS-15-001-008-004/393
(PACHIM TEOK)
|
0415001008NRG23020120230260909
|
03/01/2023
|
MRS. NIJARA BORA
|
0415001008WL032825
|
MRS. NIJARA BORA
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467508379
|
|
MRS NIJORA BORAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALIAPANI
|
AS-15-001-008-007/1041
(PACHIM TEOK)
|
0415001008NRG23030120230261463
|
03/01/2023
|
Mrs. MOON SAIKIA
|
0415001008WL032875
|
Mrs. MOON SAIKIA
|
00415
|
SBIN0001718
|
229
|
229
|
Processed
|
04/02/2023
|
|
8467508378
|
|
MUN SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALIAPANI
|
AS-15-001-008-008/1130
(PACHIM TEOK)
|
0415001008NRG23020120230260466
|
03/01/2023
|
Mrs. Rina Borah
|
0415001008WL032767
|
Mrs. Rina Borah
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508382
|
|
MRS RINA BORAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
86
|
KALIAPANI
|
AS-15-001-005-002/8007
(2NO BHAGAMUKH)
|
0415001000NRG23030120230261446
|
03/01/2023
|
Prashanta Phukan
|
0415001WL032873
|
Prashanta Phukan
|
00415
|
SBIN0009193
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467508383
|
|
MR PRASHANTA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|