|
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
|
Jalah(BTC)
|
AS-24-005-011-002/39
(Ghoramara Rupahi)
|
0424005000NRG23020120230249441
|
02/01/2023
|
Jaruram Das
|
0424005WL021575
|
Jaruram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948603
|
|
JURORAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23020120230249446
|
02/01/2023
|
Bimala Das
|
0424005WL021576
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948601
|
|
BIMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23020120230249461
|
02/01/2023
|
Sabha Das
|
0424005WL021579
|
Sabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948600
|
|
SABHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-002/497
(Ghoramara Rupahi)
|
0424005000NRG23291220220247376
|
02/01/2023
|
Jutika Das
|
0424005WL021367
|
Jutika Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050948599
|
|
JUTIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-002/5-A
(Ghoramara Rupahi)
|
0424005000NRG23020120230249442
|
02/01/2023
|
Nirupama Das
|
0424005WL021575
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948602
|
|
NIRUPAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-002/6
(Ghoramara Rupahi)
|
0424005000NRG23020120230249422
|
02/01/2023
|
Bakhundi Daimary
|
0424005WL021572
|
Bakhundi Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948594
|
|
BAKHUNDI DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-005/329
(Ghoramara Rupahi)
|
0424005000NRG23020120230249424
|
02/01/2023
|
Nikhil Das
|
0424005WL021572
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948604
|
|
NIKHIL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-006/201
(Ghoramara Rupahi)
|
0424005000NRG23020120230249430
|
02/01/2023
|
Bhairab Narzary
|
0424005WL021573
|
Bhairab Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948595
|
|
BHAIRAB NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-004/553
(Jalah Gaon)
|
0424005000NRG23291220220247453
|
02/01/2023
|
Rebati Baro
|
0424005WL021369
|
Rebati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948593
|
|
REBATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-005/418
(Jalah Gaon)
|
0424005000NRG23291220220247333
|
02/01/2023
|
Najita Baro
|
0424005WL021361
|
Najita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948597
|
|
NAJITA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-002/7
(Gola Gaon)
|
0424005000NRG23020120230249241
|
02/01/2023
|
Malati Baro
|
0424005WL021549
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948598
|
|
MALATI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/225
(Gola Gaon)
|
0424005000NRG23020120230249321
|
02/01/2023
|
Jaya Das
|
0424005WL021558
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948596
|
|
JAYA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-002/410
(Gola Gaon)
|
0424005000NRG23020120230249274
|
02/01/2023
|
Khagen Kochari
|
0424005WL021553
|
Khagen Kochari
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948506
|
|
KHAGEN KACHARI
|
CANARA BANK(508532)
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-002/435
(Gola Gaon)
|
0424005000NRG23020120230249277
|
02/01/2023
|
Bebe Baro
|
0424005WL021553
|
Bebe Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948505
|
|
BEBE BARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-002/513
(Ghoramara Rupahi)
|
0424005000NRG23020120230249457
|
02/01/2023
|
Sumitra Machahary
|
0424005WL021578
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948536
|
|
SUMITRA MUCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-002/52
(Ghoramara Rupahi)
|
0424005000NRG23020120230249463
|
02/01/2023
|
Mando Basumatary
|
0424005WL021579
|
Mando Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948519
|
|
MR GOBINDA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-002/64
(Ghoramara Rupahi)
|
0424005000NRG23020120230249458
|
02/01/2023
|
Sukuram Machahary
|
0424005WL021578
|
Sukuram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948522
|
|
MR CHUKURAM MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-005/195
(Ghoramara Rupahi)
|
0424005000NRG23020120230249429
|
02/01/2023
|
Darlaj Boro
|
0424005WL021573
|
Darlaj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948520
|
|
DALLAJ BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-006/209
(Ghoramara Rupahi)
|
0424005000NRG23020120230249443
|
02/01/2023
|
Pranab Swargiary
|
0424005WL021575
|
Pranab Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948531
|
|
PRANAB SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-006/226
(Ghoramara Rupahi)
|
0424005000NRG23020120230249444
|
02/01/2023
|
Duli Swargiary
|
0424005WL021575
|
Duli Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948526
|
|
DULI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-002/154
(Jalah Gaon)
|
0424005000NRG23291220220247446
|
02/01/2023
|
Labsri Boro
|
0424005WL021369
|
Labsri Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948547
|
|
LABASHRI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-002/244
(Jalah Gaon)
|
0424005000NRG23291220220247447
|
02/01/2023
|
Gayatri Baro
|
0424005WL021369
|
Gayatri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948523
|
|
GAYETRI MUSHAHARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-002/244
(Jalah Gaon)
|
0424005000NRG23291220220247448
|
02/01/2023
|
Kanchan Boro
|
0424005WL021369
|
Kanchan Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948534
|
|
KANCHAN BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-002/288
(Jalah Gaon)
|
0424005000NRG23291220220247459
|
02/01/2023
|
Hargabinda Baro
|
0424005WL021370
|
Hargabinda Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948528
|
|
MR HARGOBINDA BARO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-002/521
(Jalah Gaon)
|
0424005000NRG23291220220247693
|
02/01/2023
|
Lalita Baro
|
0424005WL021382
|
Lalita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948533
|
|
LALIT BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-002/717
(Jalah Gaon)
|
0424005000NRG23291220220247744
|
02/01/2023
|
Abi Baro
|
0424005WL021388
|
Abi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948548
|
|
MR ABI BARO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-002/813
(Jalah Gaon)
|
0424005000NRG23291220220247450
|
02/01/2023
|
Dumfe Baro
|
0424005WL021369
|
Dumfe Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948551
|
|
MRS DUMFE BARO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-002/88-A
(Jalah Gaon)
|
0424005000NRG23291220220247358
|
02/01/2023
|
Dhuma Dewri
|
0424005WL021364
|
Dhuma Dewri
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948525
|
|
MR DHUMA DEURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-002/90
(Jalah Gaon)
|
0424005000NRG23291220220247460
|
02/01/2023
|
Harao Baro
|
0424005WL021370
|
Harao Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948538
|
|
MR HARAO BARO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-002/95
(Jalah Gaon)
|
0424005000NRG23291220220247332
|
02/01/2023
|
Binaishri Baro
|
0424005WL021361
|
Binaishri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948527
|
|
MRS BINAISHRI BARO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-005/197
(Jalah Gaon)
|
0424005000NRG23291220220247249
|
02/01/2023
|
Bandana Madahi
|
0424005WL021358
|
Bandana Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948549
|
|
BANDANA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-005/208
(Jalah Gaon)
|
0424005000NRG23291220220247685
|
02/01/2023
|
Girija Kalita
|
0424005WL021381
|
Girija Kalita
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948516
|
|
GIRIJA KALITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-005/302
(Jalah Gaon)
|
0424005000NRG23291220220247461
|
02/01/2023
|
Usha Rani Baro
|
0424005WL021370
|
Usha Rani Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948514
|
|
USHARANI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-005/313
(Jalah Gaon)
|
0424005000NRG23291220220247463
|
02/01/2023
|
Bimala Daimary
|
0424005WL021370
|
Bimala Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948513
|
|
BIMALA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-005/401
(Jalah Gaon)
|
0424005000NRG23291220220247749
|
02/01/2023
|
Kunja Lata Medhi
|
0424005WL021388
|
Kunja Lata Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948521
|
|
MRS KUNJA MEDHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-005/434
(Jalah Gaon)
|
0424005000NRG23291220220247336
|
02/01/2023
|
Anjali Baro
|
0424005WL021361
|
Anjali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948515
|
|
ANJALI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-005/524
(Jalah Gaon)
|
0424005000NRG23291220220247360
|
02/01/2023
|
Rupan Chandra Baro
|
0424005WL021364
|
Rupan Chandra Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948512
|
|
RUPAN CHANDRA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-005/61
(Jalah Gaon)
|
0424005000NRG23291220220247695
|
02/01/2023
|
Minati Rabha
|
0424005WL021382
|
Minati Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948535
|
|
MRS MINATI RABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-005/676
(Jalah Gaon)
|
0424005000NRG23291220220247646
|
02/01/2023
|
Harendra Madahi
|
0424005WL021379
|
Harendra Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948559
|
|
HARENDRA MADAHI
|
UCO BANK(607066)
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-005/695
(Jalah Gaon)
|
0424005000NRG23291220220247466
|
02/01/2023
|
Manju Basumatary
|
0424005WL021370
|
Manju Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948567
|
|
MANJU BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-005/737
(Jalah Gaon)
|
0424005000NRG23291220220247339
|
02/01/2023
|
Rita Madahi
|
0424005WL021361
|
Rita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948555
|
|
RITA MADAHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-007/348
(Jalah Gaon)
|
0424005000NRG23291220220247751
|
02/01/2023
|
Bedanga Baro
|
0424005WL021388
|
Bedanga Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948529
|
|
MR BEDANGA BARO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-007/495
(Jalah Gaon)
|
0424005000NRG23291220220247699
|
02/01/2023
|
Hemanta Das
|
0424005WL021382
|
Hemanta Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948553
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-002/102
(Gola Gaon)
|
0424005000NRG23020120230249260
|
02/01/2023
|
Manimala Basumatary
|
0424005WL021552
|
Manimala Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948524
|
|
MANIMALA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-002/116
(Gola Gaon)
|
0424005000NRG23020120230249290
|
02/01/2023
|
Ambika Daimary
|
0424005WL021555
|
Ambika Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948545
|
|
PANIRAM DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-002/118
(Gola Gaon)
|
0424005000NRG23020120230249262
|
02/01/2023
|
Jayanti Daimary
|
0424005WL021552
|
Jayanti Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948544
|
|
JAYANTI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-002/118
(Gola Gaon)
|
0424005000NRG23020120230249261
|
02/01/2023
|
Namol Daimary
|
0424005WL021552
|
Namol Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948543
|
|
MR NAMAL DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-002/156
(Gola Gaon)
|
0424005000NRG23020120230249232
|
02/01/2023
|
Chayamani Basumatari
|
0424005WL021547
|
Chayamani Basumatari
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8050948552
|
|
SAYAMONI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-002/198
(Gola Gaon)
|
0424005000NRG23020120230249271
|
02/01/2023
|
Puye Kachari
|
0424005WL021553
|
Puye Kachari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948537
|
|
PUYE KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-002/287
(Gola Gaon)
|
0424005000NRG23020120230249244
|
02/01/2023
|
Bhabani Madahi
|
0424005WL021550
|
Bhabani Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948541
|
|
MRS BHABANI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-002/410
(Gola Gaon)
|
0424005000NRG23020120230249275
|
02/01/2023
|
Haner Kachari
|
0424005WL021553
|
Haner Kachari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948540
|
|
HANER KACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-002/446
(Gola Gaon)
|
0424005000NRG23020120230249263
|
02/01/2023
|
Bhabani Das
|
0424005WL021552
|
Bhabani Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948511
|
|
MRS BHABANI DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/446
(Gola Gaon)
|
0424005000NRG23020120230249264
|
02/01/2023
|
Dhaneswar Das
|
0424005WL021552
|
Dhaneswar Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948508
|
|
MR DHANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-002/509
(Gola Gaon)
|
0424005000NRG23020120230249302
|
02/01/2023
|
Sonai Swargiary
|
0424005WL021556
|
Sonai Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948510
|
|
Miss. SONAI SWARGIARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-002/51
(Gola Gaon)
|
0424005000NRG23020120230249316
|
02/01/2023
|
Pratima Baro
|
0424005WL021557
|
Pratima Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948554
|
|
PRATIMA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-002/552
(Gola Gaon)
|
0424005000NRG23020120230249246
|
02/01/2023
|
Santi Madahi
|
0424005WL021550
|
Santi Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948550
|
|
MRS SANTI MADAHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-002/565
(Gola Gaon)
|
0424005000NRG23020120230249252
|
02/01/2023
|
Bedre Daimari
|
0424005WL021551
|
Bedre Daimari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948539
|
|
MRS BEDRE DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-002/718
(Gola Gaon)
|
0424005000NRG23020120230249306
|
02/01/2023
|
Krishna Basumatary
|
0424005WL021556
|
Krishna Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948509
|
|
KRISHNA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-002/97
(Gola Gaon)
|
0424005000NRG23020120230249298
|
02/01/2023
|
Anjila Baro
|
0424005WL021555
|
Anjila Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948532
|
|
ANJILA BARO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-002/99
(Gola Gaon)
|
0424005000NRG23020120230249265
|
02/01/2023
|
Dhuma Basumatary
|
0424005WL021552
|
Dhuma Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948546
|
|
MR DHUMA BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-003/156
(Gola Gaon)
|
0424005000NRG23020120230249284
|
02/01/2023
|
Guptajit Das
|
0424005WL021554
|
Guptajit Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050948565
|
|
MR GUPTAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-003/59
(Gola Gaon)
|
0424005000NRG23020120230249258
|
02/01/2023
|
Darapati Boro
|
0424005WL021551
|
Darapati Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948518
|
|
DARAPATI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-003/63
(Gola Gaon)
|
0424005000NRG23020120230249317
|
02/01/2023
|
Daniyel Narzary
|
0424005WL021557
|
Daniyel Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948562
|
|
MR DANIYEL NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97783
|
97783
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-005/211
(Jalah Gaon)
|
0424005000NRG23291220220247745
|
02/01/2023
|
Junuka Kalita
|
0424005WL021388
|
Junuka Kalita
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948517
|
|
JUNUKA KALITA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-002/422
(Gola Gaon)
|
0424005000NRG23020120230249314
|
02/01/2023
|
Dano Baro
|
0424005WL021557
|
Dano Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948563
|
|
MR DANO BARO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-002/464
(Gola Gaon)
|
0424005000NRG23020120230249250
|
02/01/2023
|
Bisti Baro
|
0424005WL021551
|
Bisti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948530
|
|
BISTI BARO, S/O- MADHORAM BARO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-009/336
(Gola Gaon)
|
0424005000NRG23020120230249281
|
02/01/2023
|
Chunushri Gayari
|
0424005WL021553
|
Chunushri Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948560
|
|
SUNUSRI GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-002/451
(Ghoramara Rupahi)
|
0424005000NRG23291220220247373
|
02/01/2023
|
Ranajila Basumatary
|
0424005WL021367
|
Ranajila Basumatary
|
00415
|
SBIN0018557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050948542
|
|
RANJILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-002/760
(Ghoramara Rupahi)
|
0424005000NRG23020120230249423
|
02/01/2023
|
Girish Brahma
|
0424005WL021572
|
Girish Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948561
|
|
MR GIRISH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-002/837
(Ghoramara Rupahi)
|
0424005000NRG23020120230249428
|
02/01/2023
|
Alismita Das
|
0424005WL021573
|
Alismita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948566
|
|
MRS ALISMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-009/287
(Ghoramara Rupahi)
|
0424005000NRG23020120230249432
|
02/01/2023
|
Dabashri Tappo
|
0424005WL021573
|
Dabashri Tappo
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948564
|
|
MRS DABASHRI TAPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-005/676
(Jalah Gaon)
|
0424005000NRG23291220220247647
|
02/01/2023
|
kanchan Madahi
|
0424005WL021379
|
kanchan Madahi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948504
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-002/115
(Gola Gaon)
|
0424005000NRG23020120230249268
|
02/01/2023
|
Helena Basumatary
|
0424005WL021553
|
Helena Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948503
|
|
HELENA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-007/333
(Jalah Gaon)
|
0424005000NRG23291220220247242
|
02/01/2023
|
Banikanta Baro
|
0424005WL021357
|
Banikanta Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948556
|
|
BANIKANTA BARO.
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-007/35
(Jalah Gaon)
|
0424005000NRG23291220220247697
|
02/01/2023
|
Nanda Ram Das
|
0424005WL021382
|
Nanda Ram Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948558
|
|
NANDARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-007/370
(Jalah Gaon)
|
0424005000NRG23291220220247752
|
02/01/2023
|
Mali Baro
|
0424005WL021388
|
Mali Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948557
|
|
MALI BALA BARO.D/O LATE CHITA RAM BARO.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-002/330
(Jalah Gaon)
|
0424005000NRG23291220220247640
|
02/01/2023
|
Atul Baro
|
0424005WL021379
|
Atul Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948570
|
|
ATUL BARO.S/O- LT- JANGAW BARO.
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-005/496
(Jalah Gaon)
|
0424005000NRG23291220220247645
|
02/01/2023
|
Sunil Baro
|
0424005WL021379
|
Sunil Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948590
|
|
SUNIL BARO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-005/560
(Jalah Gaon)
|
0424005000NRG23291220220247338
|
02/01/2023
|
Mahila Baro
|
0424005WL021361
|
Mahila Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948575
|
|
MAHILA BARO W/O SOMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-005/690
(Jalah Gaon)
|
0424005000NRG23291220220247778
|
02/01/2023
|
Dipali Das
|
0424005WL021392
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948569
|
|
DIPALI DAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-005/695
(Jalah Gaon)
|
0424005000NRG23291220220247465
|
02/01/2023
|
Harendra Basumatary
|
0424005WL021370
|
Harendra Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948568
|
|
HARENDRA BASUMATARY S/O-LT KISTI RAM BA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-005/785
(Jalah Gaon)
|
0424005000NRG23291220220247239
|
02/01/2023
|
Loben Baro
|
0424005WL021357
|
Loben Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948588
|
|
LOBEN BARO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-005/802
(Jalah Gaon)
|
0424005000NRG23291220220247341
|
02/01/2023
|
Minati Madahi
|
0424005WL021361
|
Minati Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948579
|
|
MINATI MADAHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-005/97
(Jalah Gaon)
|
0424005000NRG23291220220247240
|
02/01/2023
|
Prabin Modahi
|
0424005WL021357
|
Prabin Modahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948573
|
|
PRABIN MADAHI S/O KADAL MADAHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/313
(Jalah Gaon)
|
0424005000NRG23291220220247252
|
02/01/2023
|
Bhabendra Baro
|
0424005WL021358
|
Bhabendra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948583
|
|
BHABENDRA BARO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-007/333
(Jalah Gaon)
|
0424005000NRG23291220220247243
|
02/01/2023
|
Anjali Baro
|
0424005WL021357
|
Anjali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948576
|
|
ANJALI BARO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-007/358
(Jalah Gaon)
|
0424005000NRG23291220220247780
|
02/01/2023
|
Bharati Baro
|
0424005WL021392
|
Bharati Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948574
|
|
BHARATI BARO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-007/378
(Jalah Gaon)
|
0424005000NRG23291220220247254
|
02/01/2023
|
Gunada Das
|
0424005WL021358
|
Gunada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948572
|
|
GUNADA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-007/474
(Jalah Gaon)
|
0424005000NRG23291220220247781
|
02/01/2023
|
Minu Baro
|
0424005WL021392
|
Minu Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948578
|
|
MINU BARO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-007/495
(Jalah Gaon)
|
0424005000NRG23291220220247698
|
02/01/2023
|
Menaka Das
|
0424005WL021382
|
Menaka Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948585
|
|
MENAKA DAS, W/O- HEMANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-007/620
(Jalah Gaon)
|
0424005000NRG23291220220247244
|
02/01/2023
|
Manomati Boro
|
0424005WL021357
|
Manomati Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948586
|
|
MAMOMATI BARO, W/O- DIGAMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-007/635
(Jalah Gaon)
|
0424005000NRG23291220220247245
|
02/01/2023
|
Prabin Baro
|
0424005WL021357
|
Prabin Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948571
|
|
PRABIN BARO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-001/431
(Gola Gaon)
|
0424005000NRG23020120230249319
|
02/01/2023
|
Minati Das
|
0424005WL021558
|
Minati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948587
|
|
MINATI DAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-002/115
(Gola Gaon)
|
0424005000NRG23020120230249269
|
02/01/2023
|
Kishar Basumatary
|
0424005WL021553
|
Kishar Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948591
|
|
KISHAR BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-002/120
(Gola Gaon)
|
0424005000NRG23020120230249312
|
02/01/2023
|
Rika Baro
|
0424005WL021557
|
Rika Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948577
|
|
Rika Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-002/156
(Gola Gaon)
|
0424005000NRG23020120230249233
|
02/01/2023
|
Agwma Basumatary
|
0424005WL021547
|
Agwma Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050948582
|
|
AGWMA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-002/287
(Gola Gaon)
|
0424005000NRG23020120230249243
|
02/01/2023
|
Tarun Madahi
|
0424005WL021550
|
Tarun Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948589
|
|
TARUN MADAHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-002/435
(Gola Gaon)
|
0424005000NRG23020120230249278
|
02/01/2023
|
Lalita Baro
|
0424005WL021553
|
Lalita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948581
|
|
MRS LALITA BARO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-002/509
(Gola Gaon)
|
0424005000NRG23020120230249303
|
02/01/2023
|
Mahesh Swargiary
|
0424005WL021556
|
Mahesh Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948592
|
|
MAHESH SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-002/540
(Gola Gaon)
|
0424005000NRG23020120230249293
|
02/01/2023
|
Sonamali Baro
|
0424005WL021555
|
Sonamali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948580
|
|
SONAMALI BARO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-003/387
(Gola Gaon)
|
0424005000NRG23020120230249255
|
02/01/2023
|
Tarjan Baro
|
0424005WL021551
|
Tarjan Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948584
|
|
TARJAN BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-002/853
(Gola Gaon)
|
0424005000NRG23020120230249254
|
02/01/2023
|
Jaydev Daimary
|
0424005WL021551
|
Jaydev Daimary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050948507
|
|
Jaydev Daimary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230145
|
230145
|
|
|
|
|
|
|
|