|
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
|
PANITOLA
|
AS-17-011-004-001/72
(Dikom)
|
0417011000NRG23100320230228888
|
14/03/2023
|
RANGILI MURAH
|
0417011WL024062
|
RANGILI MURAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/03/2023
|
|
0062721758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PANITOLA
|
AS-17-011-004-003/62
(Dikom)
|
0417011000NRG23100320230228884
|
14/03/2023
|
LALMOHAR SHARMA
|
0417011WL024061
|
LALMOHAR SHARMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721760
|
|
LAL MOHAR SHARMA S/O VISHWANATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PANITOLA
|
AS-17-011-004-004/216
(Dikom)
|
0417011000NRG23100320230228889
|
14/03/2023
|
LALITA MANSIT
|
0417011WL024062
|
LALITA MANSIT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721766
|
|
LOLITA MANSID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PANITOLA
|
AS-17-011-004-004/45
(Dikom)
|
0417011000NRG23100320230228885
|
14/03/2023
|
SMT SABINA DURGA
|
0417011WL024061
|
SMT SABINA DURGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721778
|
|
SABINA DURGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PANITOLA
|
AS-17-011-004-004/624
(Dikom)
|
0417011000NRG23100320230228890
|
14/03/2023
|
MARIYAM MURA
|
0417011WL024062
|
MARIYAM MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721768
|
|
MARIYAM MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PANITOLA
|
AS-17-011-004-004/632
(Dikom)
|
0417011000NRG23100320230228891
|
14/03/2023
|
BHAROTI SOMARU
|
0417011WL024062
|
BHAROTI SOMARU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721764
|
|
BHAROTI SOMARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PANITOLA
|
AS-17-011-004-004/635
(Dikom)
|
0417011000NRG23100320230228886
|
14/03/2023
|
MONI BUDHUA
|
0417011WL024061
|
MONI BUDHUA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721765
|
|
MONI BUDHUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PANITOLA
|
AS-17-011-004-004/637
(Dikom)
|
0417011000NRG23100320230228887
|
14/03/2023
|
SUKRA MAJHI
|
0417011WL024061
|
SUKRA MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721767
|
|
SUKRA MAJHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PANITOLA
|
AS-17-011-004-006/103
(Dikom)
|
0417011000NRG23140320230229970
|
14/03/2023
|
BINA KONWAR
|
0417011WL024186
|
BINA KONWAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721762
|
|
BINA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PANITOLA
|
AS-17-011-004-006/108
(Dikom)
|
0417011000NRG23140320230229973
|
14/03/2023
|
SUNALI HAZARIKA
|
0417011WL024186
|
SUNALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721753
|
|
SUNALI HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PANITOLA
|
AS-17-011-004-006/27-A
(Dikom)
|
0417011000NRG23140320230229982
|
14/03/2023
|
Champa Maut
|
0417011WL024186
|
Champa Maut
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062721763
|
|
CHAMPA MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANITOLA
|
AS-17-011-004-006/96
(Dikom)
|
0417011000NRG23140320230229995
|
14/03/2023
|
MANJULA GOGOI
|
0417011WL024186
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721759
|
|
MANJULA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PANITOLA
|
AS-17-011-004-007/119
(Dikom)
|
0417011000NRG23140320230229998
|
14/03/2023
|
SUJIT SUKLABOIDYA
|
0417011WL024187
|
SUJIT SUKLABOIDYA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721771
|
|
SUJIT SHUKLABAIDYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PANITOLA
|
AS-17-011-004-007/132
(Dikom)
|
0417011000NRG23140320230230040
|
14/03/2023
|
SANGITA MURAH
|
0417011WL024189
|
SANGITA MURAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721769
|
|
SANGITA MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PANITOLA
|
AS-17-011-004-007/20
(Dikom)
|
0417011000NRG23140320230230047
|
14/03/2023
|
Bobita Karmakar
|
0417011WL024189
|
Bobita Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721757
|
|
BOBITA KARMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PANITOLA
|
AS-17-011-004-007/294
(Dikom)
|
0417011000NRG23140320230230018
|
14/03/2023
|
INJORMONI GORAIT
|
0417011WL024187
|
INJORMONI GORAIT
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721775
|
|
INJORMONI GORAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PANITOLA
|
AS-17-011-004-007/305
(Dikom)
|
0417011000NRG23140320230230053
|
14/03/2023
|
salmi Karmakar
|
0417011WL024189
|
salmi Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721772
|
|
SALMI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PANITOLA
|
AS-17-011-004-007/306
(Dikom)
|
0417011000NRG23140320230230019
|
14/03/2023
|
JOMUNA URANG
|
0417011WL024187
|
JOMUNA URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721761
|
|
JOMUNA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
PANITOLA
|
AS-17-011-004-007/328
(Dikom)
|
0417011000NRG23140320230230055
|
14/03/2023
|
Laxmi Murah
|
0417011WL024189
|
Laxmi Murah
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721773
|
|
LOSMI MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PANITOLA
|
AS-17-011-004-007/335
(Dikom)
|
0417011000NRG23140320230230027
|
14/03/2023
|
ASMOTI TANTI
|
0417011WL024187
|
ASMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721770
|
|
ASMOTI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PANITOLA
|
AS-17-011-004-007/342
(Dikom)
|
0417011000NRG23140320230230028
|
14/03/2023
|
BIKRAM BEDIA
|
0417011WL024187
|
BIKRAM BEDIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721776
|
|
MR BIKRAM BEDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANITOLA
|
AS-17-011-004-007/387
(Dikom)
|
0417011000NRG23140320230230031
|
14/03/2023
|
RINA KARMOKAR
|
0417011WL024187
|
RINA KARMOKAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
24/03/2023
|
|
0062721779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PANITOLA
|
AS-17-011-004-007/417
(Dikom)
|
0417011000NRG23140320230230058
|
14/03/2023
|
UMA MURAH
|
0417011WL024189
|
UMA MURAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721774
|
|
UMA MURAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PANITOLA
|
AS-17-011-004-007/421
(Dikom)
|
0417011000NRG23140320230230059
|
14/03/2023
|
LOKHI BHUMIJ
|
0417011WL024189
|
LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721780
|
|
LOKHI BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PANITOLA
|
AS-17-011-004-007/423
(Dikom)
|
0417011000NRG23140320230230033
|
14/03/2023
|
TARAMONI MUNDA
|
0417011WL024187
|
TARAMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721777
|
|
TARAMONI MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PANITOLA
|
AS-17-011-005-005/128
(Dinjoy)
|
0417011000NRG23140320230229195
|
14/03/2023
|
TILU GOHAIN
|
0417011WL024120
|
TILU GOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062721749
|
|
TILOTTAMA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-008-003/25
(Lengrai)
|
0417011000NRG23140320230230137
|
14/03/2023
|
NOGEN HARAH
|
0417011WL024205
|
NOGEN HARAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721745
|
|
NAGEN HERE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PANITOLA
|
AS-17-011-008-003/29
(Lengrai)
|
0417011000NRG23140320230230181
|
14/03/2023
|
Narmi Sinduri
|
0417011WL024208
|
Narmi Sinduri
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062721756
|
|
NARMI SINDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-008-007/139
(Lengrai)
|
0417011000NRG23140320230230204
|
14/03/2023
|
ROMESH KURMI
|
0417011WL024209
|
ROMESH KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062721755
|
|
RAMESH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
30
|
PANITOLA
|
AS-17-011-001-006/119
(Balijan)
|
0417011000NRG23140320230229207
|
14/03/2023
|
SMT MILONTI DAS
|
0417011WL024123
|
SMT MILONTI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721746
|
|
MILONTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-001-006/192
(Balijan)
|
0417011000NRG23140320230229214
|
14/03/2023
|
AHILYA BARIK
|
0417011WL024123
|
AHILYA BARIK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721754
|
|
AHILYA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-001-006/208
(Balijan)
|
0417011000NRG23140320230229216
|
14/03/2023
|
KHIRODA KARMOKAR
|
0417011WL024123
|
KHIRODA KARMOKAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721751
|
|
KHIRADA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-001-006/230
(Balijan)
|
0417011000NRG23140320230229221
|
14/03/2023
|
AGOSTI NAG
|
0417011WL024123
|
AGOSTI NAG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721750
|
|
AGOSTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-001-006/38
(Balijan)
|
0417011000NRG23140320230229232
|
14/03/2023
|
SRI GANESH NAYAK
|
0417011WL024123
|
SRI GANESH NAYAK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721747
|
|
GONESH NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PANITOLA
|
AS-17-011-001-006/63
(Balijan)
|
0417011000NRG23140320230229235
|
14/03/2023
|
SRI UTTOM BAWARI
|
0417011WL024123
|
SRI UTTOM BAWARI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721744
|
|
UTOM BAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-001-007/155
(Balijan)
|
0417011000NRG23280220230228287
|
14/03/2023
|
SRI SHYAM KUNWAR
|
0417011WL023918
|
SRI SHYAM KUNWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721743
|
|
SHYAM KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANITOLA
|
AS-17-011-001-007/20
(Balijan)
|
0417011000NRG23280220230228288
|
14/03/2023
|
SRI BIKRAM JALL
|
0417011WL023919
|
SRI BIKRAM JALL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721748
|
|
BIKRAM JALL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PANITOLA
|
AS-17-011-003-005/177
(Chabua Pulunga)
|
0417011000NRG23140320230229956
|
14/03/2023
|
JINTUMONI BORA
|
0417011WL024182
|
JINTUMONI BORA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721752
|
|
JINTUMONI GOHAIN BARUA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
39
|
PANITOLA
|
AS-17-011-004-003/59
(Dikom)
|
0417011000NRG23100320230228883
|
14/03/2023
|
DINESH RAI
|
0417011WL024061
|
DINESH RAI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721724
|
|
DINESH RAY S/O MURAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-004-006/100
(Dikom)
|
0417011000NRG23140320230229967
|
14/03/2023
|
Mr. Jayanta Shilpaniya
|
0417011WL024186
|
Mr. Jayanta Shilpaniya
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721736
|
|
Mr. JAYANTA SILPONIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PANITOLA
|
AS-17-011-004-006/126
(Dikom)
|
0417011000NRG23140320230229977
|
14/03/2023
|
ANAMIKA SHILPONIYA
|
0417011WL024186
|
ANAMIKA SHILPONIYA
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721739
|
|
Mrs. ANAMIKA SHILPANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANITOLA
|
AS-17-011-004-006/71
(Dikom)
|
0417011000NRG23140320230229986
|
14/03/2023
|
Mrs. Anjana Gogoi
|
0417011WL024186
|
Mrs. Anjana Gogoi
|
00089
|
CBIN0283225
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062721722
|
|
ANJANA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANITOLA
|
AS-17-011-004-006/88
(Dikom)
|
0417011000NRG23140320230229991
|
14/03/2023
|
Mr. Papu Silponia
|
0417011WL024186
|
Mr. Papu Silponia
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721734
|
|
MR PAPU SILPONIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANITOLA
|
AS-17-011-004-007/124
(Dikom)
|
0417011000NRG23140320230230038
|
14/03/2023
|
NURJAHAN BEGAM
|
0417011WL024189
|
NURJAHAN BEGAM
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721732
|
|
NURJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANITOLA
|
AS-17-011-004-007/201
(Dikom)
|
0417011000NRG23140320230230005
|
14/03/2023
|
Mrs. Gangi Murah
|
0417011WL024187
|
Mrs. Gangi Murah
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721726
|
|
GANGI MURA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
PANITOLA
|
AS-17-011-004-007/202
(Dikom)
|
0417011000NRG23140320230230006
|
14/03/2023
|
Mrs. Fulmoni Gorit
|
0417011WL024187
|
Mrs. Fulmoni Gorit
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721725
|
|
FULAMANI GARAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PANITOLA
|
AS-17-011-004-007/206
(Dikom)
|
0417011000NRG23140320230230008
|
14/03/2023
|
Mrs. Bina Urang
|
0417011WL024187
|
Mrs. Bina Urang
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721723
|
|
BINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-004-007/336
(Dikom)
|
0417011000NRG23140320230230057
|
14/03/2023
|
ANIMA MURAH
|
0417011WL024189
|
ANIMA MURAH
|
00089
|
CBIN0283225
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721740
|
|
ANIMA MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-007-008/34
(Jerai)
|
0417011000NRG23140320230229814
|
14/03/2023
|
Mr.RANJAN NEOG
|
0417011WL024157
|
Mr.RANJAN NEOG
|
00177
|
IOBA0006809
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721742
|
|
RANJAN NEOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
PANITOLA
|
AS-17-011-003-006/104
(Chabua Pulunga)
|
0417011000NRG23140320230229950
|
14/03/2023
|
Achamabati Nag
|
0417011WL024181
|
Achamabati Nag
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721685
|
|
ACHAMABATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PANITOLA
|
AS-17-011-003-006/590
(Chabua Pulunga)
|
0417011000NRG23140320230229954
|
14/03/2023
|
arjun tanti
|
0417011WL024181
|
arjun tanti
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721684
|
|
ARJUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PANITOLA
|
AS-17-011-003-006/633
(Chabua Pulunga)
|
0417011000NRG23060320230228689
|
14/03/2023
|
Bina Tanti
|
0417011WL024014
|
Bina Tanti
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721683
|
|
BINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANITOLA
|
AS-17-011-008-005/123
(Lengrai)
|
0417011000NRG23140320230230259
|
14/03/2023
|
Roma Tanti
|
0417011WL024214
|
Roma Tanti
|
00354
|
PUNB0001420
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062721686
|
|
ROMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANITOLA
|
AS-17-011-010-010/62
(Rangchangi)
|
0417011000NRG23140320230230267
|
14/03/2023
|
SHANTANA SAIKIA
|
0417011WL024216
|
SHANTANA SAIKIA
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062721682
|
|
SHANTANA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
55
|
PANITOLA
|
AS-17-011-002-001/17
(Bindhakata)
|
0417011000NRG23140320230229872
|
14/03/2023
|
Noni Induwar
|
0417011WL024169
|
Noni Induwar
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721700
|
|
NONI INDUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PANITOLA
|
AS-17-011-002-001/44
(Bindhakata)
|
0417011000NRG23140320230229874
|
14/03/2023
|
Anita Mura
|
0417011WL024169
|
Anita Mura
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721701
|
|
ANITA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANITOLA
|
AS-17-011-002-007/2
(Bindhakata)
|
0417011000NRG23140320230229850
|
14/03/2023
|
Debaru Bhumij
|
0417011WL024166
|
Debaru Bhumij
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721706
|
|
DEBARU BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANITOLA
|
AS-17-011-002-007/71
(Bindhakata)
|
0417011000NRG23140320230229865
|
14/03/2023
|
SALAGI MURAH
|
0417011WL024167
|
SALAGI MURAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721735
|
|
SALAGI MURAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PANITOLA
|
AS-17-011-002-009/125
(Bindhakata)
|
0417011000NRG23140320230229876
|
14/03/2023
|
SORITA BHUMIJ
|
0417011WL024169
|
SORITA BHUMIJ
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721707
|
|
SORITA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PANITOLA
|
AS-17-011-002-009/126
(Bindhakata)
|
0417011000NRG23140320230229868
|
14/03/2023
|
KADAR DAS
|
0417011WL024167
|
KADAR DAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721702
|
|
KADAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANITOLA
|
AS-17-011-002-016/247
(Bindhakata)
|
0417011000NRG23100320230228834
|
14/03/2023
|
BIJU BISWAS
|
0417011WL024050
|
BIJU BISWAS
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721698
|
|
BIJU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANITOLA
|
AS-17-011-007-006/156
(Jerai)
|
0417011000NRG23140320230229776
|
14/03/2023
|
BIJAY GOHAIN
|
0417011WL024155
|
BIJAY GOHAIN
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721705
|
|
BIJOY GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANITOLA
|
AS-17-011-007-006/186
(Jerai)
|
0417011000NRG23140320230229805
|
14/03/2023
|
HIRAK JYOTI BORUAH
|
0417011WL024157
|
HIRAK JYOTI BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721689
|
|
HIRAKJYOTI BORUAH
|
BANK OF BARODA(606985)
|
|
64
|
PANITOLA
|
AS-17-011-007-006/189-B
(Jerai)
|
0417011000NRG23140320230229777
|
14/03/2023
|
TRILAKHI BORUAH
|
0417011WL024155
|
TRILAKHI BORUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721691
|
|
TRILAKHI BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PANITOLA
|
AS-17-011-007-006/38
(Jerai)
|
0417011000NRG23140320230229779
|
14/03/2023
|
RANJITA BARUAH
|
0417011WL024155
|
RANJITA BARUAH
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721697
|
|
RANJITA BARUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PANITOLA
|
AS-17-011-007-008/117
(Jerai)
|
0417011000NRG23140320230229678
|
14/03/2023
|
GONESH GOGOI
|
0417011WL024149
|
GONESH GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721695
|
|
GONESH GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PANITOLA
|
AS-17-011-007-008/122
(Jerai)
|
0417011000NRG23140320230229786
|
14/03/2023
|
MUMI MOUT
|
0417011WL024155
|
MUMI MOUT
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721699
|
|
MUNMI MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANITOLA
|
AS-17-011-007-008/176
(Jerai)
|
0417011000NRG23140320230229788
|
14/03/2023
|
GUNODA MOUT
|
0417011WL024155
|
GUNODA MOUT
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721694
|
|
GUNADA MAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANITOLA
|
AS-17-011-007-008/217
(Jerai)
|
0417011000NRG23140320230229789
|
14/03/2023
|
MADHUMOTI JAL
|
0417011WL024155
|
MADHUMOTI JAL
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721703
|
|
MADHUMATI JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANITOLA
|
AS-17-011-007-008/236
(Jerai)
|
0417011000NRG23140320230229683
|
14/03/2023
|
Simol Bibhar
|
0417011WL024149
|
Simol Bibhar
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721693
|
|
SIMOL BIBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PANITOLA
|
AS-17-011-007-012/186
(Jerai)
|
0417011000NRG23140320230229635
|
14/03/2023
|
CHAMPA GOGOI
|
0417011WL024144
|
CHAMPA GOGOI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721696
|
|
CHAMPA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANITOLA
|
AS-17-011-007-016/29
(Jerai)
|
0417011000NRG23140320230229637
|
14/03/2023
|
SMT. RAJESWARI KHETRI
|
0417011WL024144
|
SMT. RAJESWARI KHETRI
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721690
|
|
RAJESHWARI KHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANITOLA
|
AS-17-011-007-016/78
(Jerai)
|
0417011000NRG23140320230229642
|
14/03/2023
|
ANJU KAHAR
|
0417011WL024144
|
ANJU KAHAR
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721692
|
|
ANJU KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANITOLA
|
AS-17-011-007-020/13-A
(Jerai)
|
0417011000NRG23140320230229691
|
14/03/2023
|
DINESH CHETIA
|
0417011WL024149
|
DINESH CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721687
|
|
MR DINESH CHETIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANITOLA
|
AS-17-011-007-020/40
(Jerai)
|
0417011000NRG23140320230229694
|
14/03/2023
|
TULU HAZARIKA
|
0417011WL024149
|
TULU HAZARIKA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721688
|
|
TULU HAZARIKA W/O RAmen ha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PANITOLA
|
AS-17-011-007-020/92
(Jerai)
|
0417011000NRG23140320230229697
|
14/03/2023
|
DIBYAJYOTI CHETIA
|
0417011WL024149
|
DIBYAJYOTI CHETIA
|
00354
|
PUNB0042320
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721704
|
|
DIBYAJYOTI CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
77
|
PANITOLA
|
AS-17-011-007-008/273
(Jerai)
|
0417011000NRG23140320230229793
|
14/03/2023
|
RUKHO KARMAKAR GARH
|
0417011WL024155
|
RUKHO KARMAKAR GARH
|
00354
|
PUNB0076020
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721708
|
|
RUKHO KORMOKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
78
|
PANITOLA
|
AS-17-011-001-006/126
(Balijan)
|
0417011000NRG23140320230229208
|
14/03/2023
|
SONJA BAWRI
|
0417011WL024123
|
SONJA BAWRI
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721715
|
|
SONJA BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PANITOLA
|
AS-17-011-001-006/215
(Balijan)
|
0417011000NRG23140320230229217
|
14/03/2023
|
Chakila Bag
|
0417011WL024123
|
Chakila Bag
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721714
|
|
CHAKILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PANITOLA
|
AS-17-011-001-006/55
(Balijan)
|
0417011000NRG23140320230229233
|
14/03/2023
|
FULMONI PATNAYAK
|
0417011WL024123
|
FULMONI PATNAYAK
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721712
|
|
FULMONI PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PANITOLA
|
AS-17-011-001-006/70
(Balijan)
|
0417011000NRG23140320230229236
|
14/03/2023
|
SANGITA TANTI
|
0417011WL024123
|
SANGITA TANTI
|
00354
|
PUNB0132820
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721713
|
|
SANGITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PANITOLA
|
AS-17-011-003-001/306
(Chabua Pulunga)
|
0417011000NRG23140320230229902
|
14/03/2023
|
pulin gogoi
|
0417011WL024173
|
pulin gogoi
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721719
|
|
PULIN GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PANITOLA
|
AS-17-011-005-004/90
(Dinjoy)
|
0417011000NRG23140320230230115
|
14/03/2023
|
SUJIT SHAH
|
0417011WL024197
|
SUJIT SHAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721711
|
|
SUJIT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANITOLA
|
AS-17-011-005-004/90
(Dinjoy)
|
0417011000NRG23140320230230112
|
14/03/2023
|
SUJIT SHAH
|
0417011WL024197
|
SUJIT SHAH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721710
|
|
SUJIT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANITOLA
|
AS-17-011-007-008/225
(Jerai)
|
0417011000NRG23140320230229811
|
14/03/2023
|
SITA DAS
|
0417011WL024157
|
SITA DAS
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721717
|
|
SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PANITOLA
|
AS-17-011-007-008/255
(Jerai)
|
0417011000NRG23140320230229685
|
14/03/2023
|
SUNU JAL
|
0417011WL024149
|
SUNU JAL
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721716
|
|
SUNU JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PANITOLA
|
AS-17-011-007-008/351
(Jerai)
|
0417011000NRG23140320230229815
|
14/03/2023
|
RAKESH GARH
|
0417011WL024157
|
RAKESH GARH
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721720
|
|
RAKESH GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PANITOLA
|
AS-17-011-007-017/166
(Jerai)
|
0417011000NRG23140320230229647
|
14/03/2023
|
MEGHANATH CHAOTAL
|
0417011WL024144
|
MEGHANATH CHAOTAL
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721718
|
|
MEGHANATH CHAOTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PANITOLA
|
AS-17-011-008-003/41-A
(Lengrai)
|
0417011000NRG23140320230230184
|
14/03/2023
|
GITA DHAN MUNDA
|
0417011WL024208
|
GITA DHAN MUNDA
|
00354
|
PUNB0132820
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062721709
|
|
GITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
90
|
PANITOLA
|
AS-17-011-002-008/64
(Bindhakata)
|
0417011000NRG23140320230229866
|
14/03/2023
|
mohan kurmi
|
0417011WL024167
|
mohan kurmi
|
00415
|
SBIN0007123
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721721
|
|
MOHAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
PANITOLA
|
AS-17-011-001-006/258
(Balijan)
|
0417011000NRG23140320230229225
|
14/03/2023
|
RUBUL TANTI
|
0417011WL024123
|
RUBUL TANTI
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721727
|
|
RUBUL TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANITOLA
|
AS-17-011-003-011/39
(Chabua Pulunga)
|
0417011000NRG23140320230229924
|
14/03/2023
|
JUNMONI GOHAIN
|
0417011WL024176
|
JUNMONI GOHAIN
|
00415
|
SBIN0011796
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062721738
|
|
JUNMONI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANITOLA
|
AS-17-011-003-011/52
(Chabua Pulunga)
|
0417011000NRG23140320230229939
|
14/03/2023
|
RITUMONI GOHAIN
|
0417011WL024179
|
RITUMONI GOHAIN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721733
|
|
RITUMONI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PANITOLA
|
AS-17-011-005-008/111
(Dinjoy)
|
0417011000NRG23140320230230081
|
14/03/2023
|
BISWAJIT GOGOI
|
0417011WL024193
|
BISWAJIT GOGOI
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062721730
|
|
BISWAJIT GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANITOLA
|
AS-17-011-006-005/362
(Hatiali)
|
0417011000NRG23140320230230290
|
14/03/2023
|
ANIL PATNAYAK
|
0417011WL024220
|
ANIL PATNAYAK
|
00415
|
SBIN0011796
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062721741
|
|
MR ANIL PATNAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANITOLA
|
AS-17-011-007-008/142
(Jerai)
|
0417011000NRG23140320230229681
|
14/03/2023
|
SRI BIJOY TANTI
|
0417011WL024149
|
SRI BIJOY TANTI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721728
|
|
MR BIJOY TANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANITOLA
|
AS-17-011-007-008/226
(Jerai)
|
0417011000NRG23140320230229812
|
14/03/2023
|
BORSHA SUNDHI
|
0417011WL024157
|
BORSHA SUNDHI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721731
|
|
BARSA SUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PANITOLA
|
AS-17-011-010-002/64
(Rangchangi)
|
0417011000NRG23140320230230264
|
14/03/2023
|
BHUPEN GOGOI
|
0417011WL024216
|
BHUPEN GOGOI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0062721729
|
|
BHUPEN GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
99
|
PANITOLA
|
AS-17-011-008-006/247
(Lengrai)
|
0417011000NRG23140320230230227
|
14/03/2023
|
MILITA SONA
|
0417011WL024211
|
MILITA SONA
|
00415
|
SBIN0014181
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721737
|
|
MILITA SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171292
|
171292
|
|
|
|
|
|
|
|