|
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
|
JORHAT
|
AS-15-005-023-003/1121
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271589
|
11/01/2023
|
PUNAM DAS
|
0415005023WL033875
|
PUNAM DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014327
|
|
PUNAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
JORHAT
|
AS-15-005-024-001/2206
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270305
|
11/01/2023
|
LAKH GHATOWAR
|
0415005024WL033706
|
LAKH GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014322
|
|
LAKH GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
JORHAT
|
AS-15-005-024-001/2265
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270288
|
11/01/2023
|
BULU PAL
|
0415005024WL033702
|
BULU PAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014326
|
|
BULU PAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
JORHAT
|
AS-15-005-024-001/2490
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270290
|
11/01/2023
|
LAKHI GHATOWAR
|
0415005024WL033702
|
LAKHI GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014323
|
|
LOKHI GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JORHAT
|
AS-15-005-024-001/954
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270310
|
11/01/2023
|
ANIL KAMAR
|
0415005024WL033707
|
ANIL KAMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014325
|
|
ANIL KAMAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
JORHAT
|
AS-15-005-024-003/225
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270315
|
11/01/2023
|
SANJU TURI
|
0415005024WL033708
|
SANJU TURI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014324
|
|
SONJU TURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
JORHAT
|
AS-15-005-023-001/187
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271585
|
11/01/2023
|
MOMI DAS
|
0415005023WL033875
|
MOMI DAS
|
00045
|
BARB0JORHAT
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014341
|
|
Momi Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
8
|
JORHAT
|
AS-15-005-023-003/1077
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271587
|
11/01/2023
|
GITA GHATOWAL
|
0415005023WL033875
|
GITA GHATOWAL
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014313
|
|
GITA GHATOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JORHAT
|
AS-15-005-023-003/245
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271592
|
11/01/2023
|
ROBATI KALITA
|
0415005023WL033875
|
ROBATI KALITA
|
00048
|
BKID0004062
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014312
|
|
REBATI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
10
|
JORHAT
|
AS-15-005-008-001/1197
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271654
|
11/01/2023
|
CHUKARAM CHAOARA
|
0415005008WL033878
|
CHUKARAM CHAOARA
|
00078
|
CNRB0005402
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043014319
|
|
CHUKARAM CHAOARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JORHAT
|
AS-15-005-008-001/1232
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271437
|
11/01/2023
|
LAKSHINDAR MUNDA
|
0415005008WL033862
|
LAKSHINDAR MUNDA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014318
|
|
LAKSHINDAR MUNDA
|
CANARA BANK(508532)
|
|
12
|
JORHAT
|
AS-15-005-008-001/1586
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271450
|
11/01/2023
|
FULMONI GOWALLA
|
0415005008WL033862
|
FULMONI GOWALLA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014320
|
|
FULMONI GOWALLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JORHAT
|
AS-15-005-008-001/1805
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271464
|
11/01/2023
|
DIPOK BIRUAH
|
0415005008WL033862
|
DIPOK BIRUAH
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014316
|
|
DIPOK BIRUAH
|
CANARA BANK(508532)
|
|
14
|
JORHAT
|
AS-15-005-008-001/1909
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271471
|
11/01/2023
|
CHURU GOWALA
|
0415005008WL033862
|
CHURU GOWALA
|
00078
|
CNRB0005402
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014321
|
|
CHURU GOWALA
|
CANARA BANK(508532)
|
|
15
|
JORHAT
|
AS-15-005-008-002/77
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271512
|
11/01/2023
|
SABITRI GUWALA
|
0415005008WL033869
|
SABITRI GUWALA
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014317
|
|
SABITRI GOWALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JORHAT
|
AS-15-005-022-002/499
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271754
|
11/01/2023
|
RAJU KARMAKAR
|
0415005022WL033895
|
RAJU KARMAKAR
|
00078
|
CNRB0005402
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014315
|
|
RAJU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
17
|
JORHAT
|
AS-15-005-022-001/54
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271771
|
11/01/2023
|
JOGEN BAURI
|
0415005022WL033898
|
JOGEN BAURI
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014288
|
|
JOGEN BAURI
|
CANARA BANK(508532)
|
|
18
|
JORHAT
|
AS-15-005-022-003/2037
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271782
|
11/01/2023
|
MEGHU MUNDA
|
0415005022WL033899
|
MEGHU MUNDA
|
00078
|
CNRB0017361
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014289
|
|
MEGHU MUNDA
|
CANARA BANK(508532)
|
|
19
|
JORHAT
|
AS-15-005-022-004/317
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271852
|
11/01/2023
|
FIRUJ TANTI
|
0415005022WL033910
|
FIRUJ TANTI
|
00078
|
CNRB0017361
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014287
|
|
FIROJ TANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
20
|
JORHAT
|
AS-15-005-024-001/1212
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270292
|
11/01/2023
|
PARESH KARMAKAR
|
0415005024WL033703
|
PARESH KARMAKAR
|
00349
|
PSIB0000423
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014284
|
|
PARESH KARMAKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-008-001/1915
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271472
|
11/01/2023
|
MOMI MUNDA
|
0415005008WL033862
|
MOMI MUNDA
|
00354
|
PUNB0002620
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043014280
|
|
MOMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JORHAT
|
AS-15-005-022-001/212
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271843
|
11/01/2023
|
NIRMALA TELENGA
|
0415005022WL033910
|
NIRMALA TELENGA
|
00354
|
PUNB0002620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014279
|
|
NIRMALA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JORHAT
|
AS-15-005-022-002/1641
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271812
|
11/01/2023
|
KORUNA NAIK
|
0415005022WL033903
|
KORUNA NAIK
|
00354
|
PUNB0002620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014282
|
|
KARUNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
JORHAT
|
AS-15-005-022-004/1872
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268470
|
11/01/2023
|
Sumen Kurmi
|
0415005022WL033449
|
Sumen Kurmi
|
00354
|
PUNB0002920
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014281
|
|
SUMAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JORHAT
|
AS-15-005-022-004/317
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271851
|
11/01/2023
|
Anu Tanti
|
0415005022WL033910
|
Anu Tanti
|
00354
|
PUNB0002920
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014283
|
|
ANU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-023-003/1076
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271586
|
11/01/2023
|
BULU GHATOWAL
|
0415005023WL033875
|
BULU GHATOWAL
|
00354
|
PUNB0059320
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014285
|
|
Bulu Ghatowal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
27
|
JORHAT
|
AS-15-005-024-001/2093
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270294
|
11/01/2023
|
ASHOK KARMAKAR
|
0415005024WL033703
|
ASHOK KARMAKAR
|
00354
|
PUNB0073820
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014286
|
|
ASHOK KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
JORHAT
|
AS-15-005-024-001/2014
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270287
|
11/01/2023
|
JUGEN KAMAR
|
0415005024WL033702
|
JUGEN KAMAR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014298
|
|
JUGEN KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JORHAT
|
AS-15-005-024-001/2151
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270304
|
11/01/2023
|
PUNI KAMAR
|
0415005024WL033706
|
PUNI KAMAR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014292
|
|
PUNI KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JORHAT
|
AS-15-005-024-001/2307
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270295
|
11/01/2023
|
AKASH GOND
|
0415005024WL033703
|
AKASH GOND
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014290
|
|
AKASH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JORHAT
|
AS-15-005-024-001/2320
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270297
|
11/01/2023
|
BOGAI KAMAR
|
0415005024WL033704
|
BOGAI KAMAR
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014293
|
|
BOGAI KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JORHAT
|
AS-15-005-024-001/2443
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270302
|
11/01/2023
|
BALI URIYA
|
0415005024WL033705
|
BALI URIYA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014295
|
|
BALI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JORHAT
|
AS-15-005-024-001/2505
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270303
|
11/01/2023
|
MAINA BHUYAN
|
0415005024WL033705
|
MAINA BHUYAN
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014294
|
|
MOINA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JORHAT
|
AS-15-005-024-002/1369
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270311
|
11/01/2023
|
RAJU MIRDHA
|
0415005024WL033707
|
RAJU MIRDHA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014296
|
|
RAJU MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JORHAT
|
AS-15-005-024-002/1625
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270299
|
11/01/2023
|
MILAN TANGLA
|
0415005024WL033704
|
MILAN TANGLA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014291
|
|
MILAN TANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JORHAT
|
AS-15-005-024-002/167
(74No Dakhinn Thengal)
|
0415005024NRG23110120230270291
|
11/01/2023
|
MILAN URIYA
|
0415005024WL033702
|
MILAN URIYA
|
00354
|
PUNB0139020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014297
|
|
MILAN URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
37
|
JORHAT
|
AS-15-005-008-001/880
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271662
|
11/01/2023
|
MRS JINGGI MUNDA
|
0415005008WL033878
|
MRS JINGGI MUNDA
|
00354
|
PUNB0218700
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043014299
|
|
JINGI MUNDA
|
CANARA BANK(508532)
|
|
38
|
JORHAT
|
AS-15-005-008-001/895
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271482
|
11/01/2023
|
MR NAREN MRIDHA
|
0415005008WL033862
|
MR NAREN MRIDHA
|
00354
|
PUNB0218700
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043014300
|
|
NAREN MRIDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
39
|
JORHAT
|
AS-15-005-022-001/876
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271810
|
11/01/2023
|
Kuchum Karmakar
|
0415005022WL033903
|
Kuchum Karmakar
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014305
|
|
KUCHUM KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JORHAT
|
AS-15-005-022-002/340
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271804
|
11/01/2023
|
MRS. KANTA KRISHAN
|
0415005022WL033902
|
MRS. KANTA KRISHAN
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014309
|
|
KANTA KRISHAN
|
CANARA BANK(508532)
|
|
41
|
JORHAT
|
AS-15-005-022-004/1278
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271814
|
11/01/2023
|
Rekha Nayak
|
0415005022WL033903
|
Rekha Nayak
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014307
|
|
REKHA PATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
42
|
JORHAT
|
AS-15-005-022-004/261
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268475
|
11/01/2023
|
Butu Tanti
|
0415005022WL033449
|
Butu Tanti
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014308
|
|
BUTU TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-008-001/1625
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271458
|
11/01/2023
|
RAGHU BASFOR
|
0415005008WL033862
|
RAGHU BASFOR
|
00415
|
SBIN0007427
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043014311
|
|
RAGHU BACHAPAR
|
CANARA BANK(508532)
|
|
44
|
JORHAT
|
AS-15-005-008-001/1626
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271459
|
11/01/2023
|
SOMBHO BAWRI
|
0415005008WL033862
|
SOMBHO BAWRI
|
00415
|
SBIN0007427
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043014304
|
|
SOMBHO BAWRI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JORHAT
|
AS-15-005-008-001/238
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271509
|
11/01/2023
|
Mrs. SONTOSHI SOBOR
|
0415005008WL033869
|
Mrs. SONTOSHI SOBOR
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014302
|
|
SONTOSHI SOBOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
JORHAT
|
AS-15-005-008-002/253
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271511
|
11/01/2023
|
Mrs. MAMONI SURI
|
0415005008WL033869
|
Mrs. MAMONI SURI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014301
|
|
MAMONI SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
JORHAT
|
AS-15-005-022-001/117
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271840
|
11/01/2023
|
ROTON MANKI
|
0415005022WL033909
|
ROTON MANKI
|
00415
|
SBIN0007427
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014310
|
|
ROTON MANKI
|
CANARA BANK(508532)
|
|
48
|
JORHAT
|
AS-15-005-022-004/1173
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271808
|
11/01/2023
|
Rukmoni Nayak
|
0415005022WL033902
|
Rukmoni Nayak
|
00415
|
SBIN0007427
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014306
|
|
RUKMANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
49
|
JORHAT
|
AS-15-005-023-003/1105
(53 No. Uttar Garamurh)
|
0415005023NRG23110120230271588
|
11/01/2023
|
RIMPY SARKAR
|
0415005023WL033875
|
RIMPY SARKAR
|
00462
|
UCBA0003116
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014303
|
|
RIMPY SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-008-001/100
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271572
|
11/01/2023
|
INDUMOTI TASHA TANTI
|
0415005008WL033872
|
INDUMOTI TASHA TANTI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014336
|
|
INDUMOTI TASHA TANTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JORHAT
|
AS-15-005-008-001/1288
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271438
|
11/01/2023
|
MS CHAKHILA TANTI
|
0415005008WL033862
|
MS CHAKHILA TANTI
|
00468
|
UBIN0573485
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043014328
|
|
CHAKHILA TANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JORHAT
|
AS-15-005-008-001/1869
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271467
|
11/01/2023
|
MS MASALI TANTI
|
0415005008WL033862
|
MS MASALI TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014339
|
|
MASALI TANTI
|
UNION BANK OF INDIA(508500)
|
|
53
|
JORHAT
|
AS-15-005-008-001/640
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271477
|
11/01/2023
|
MR DILIP MURA
|
0415005008WL033862
|
MR DILIP MURA
|
00468
|
UBIN0573485
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043014335
|
|
DILIP MURA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JORHAT
|
AS-15-005-008-001/99
(58 No MODHYA KATANIBARI)
|
0415005008NRG23110120230271644
|
11/01/2023
|
MONUHOR TANTI
|
0415005008WL033877
|
MONUHOR TANTI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014329
|
|
MONUHOR TANTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
JORHAT
|
AS-15-005-022-001/1545
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271764
|
11/01/2023
|
TASIA BHENGRA
|
0415005022WL033897
|
TASIA BHENGRA
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014333
|
|
TASIA BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
JORHAT
|
AS-15-005-022-001/792
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271787
|
11/01/2023
|
KASILYA KURMI
|
0415005022WL033900
|
KASILYA KURMI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014331
|
|
KASILYA KURMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JORHAT
|
AS-15-005-022-001/792
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271788
|
11/01/2023
|
MUNU KURMI
|
0415005022WL033900
|
MUNU KURMI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014338
|
|
MUNU KURMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JORHAT
|
AS-15-005-022-001/951
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271773
|
11/01/2023
|
Renu Karmakar
|
0415005022WL033898
|
Renu Karmakar
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014334
|
|
RENU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JORHAT
|
AS-15-005-022-001/955
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271753
|
11/01/2023
|
RANGILA MANAKI
|
0415005022WL033895
|
RANGILA MANAKI
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014340
|
|
RANGILA MANAKI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JORHAT
|
AS-15-005-022-004/1682
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268469
|
11/01/2023
|
Dipa Tanti
|
0415005022WL033449
|
Dipa Tanti
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014337
|
|
DIPA TANTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
JORHAT
|
AS-15-005-022-004/1695
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271791
|
11/01/2023
|
NIRU BAURI
|
0415005022WL033900
|
NIRU BAURI
|
00468
|
UBIN0573485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014330
|
|
NIRU BAURI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JORHAT
|
AS-15-005-022-004/317
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23110120230271849
|
11/01/2023
|
Binu Tanti
|
0415005022WL033910
|
Binu Tanti
|
00468
|
UBIN0573485
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043014332
|
|
2 BINU TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
63
|
JORHAT
|
AS-15-005-022-004/62
(59-NO-DOKHIN KATONI BAGISA)
|
0415005022NRG23090120230268478
|
11/01/2023
|
RAKESH PATANAYAK
|
0415005022WL033449
|
RAKESH PATANAYAK
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043014314
|
|
RAKESH PATNAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|