|
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-24-005-005-001/462
(Rabanguri)
|
0424005000NRG23090120230257361
|
10/01/2023
|
Damayanti Nath
|
0424005WL022278
|
Damayanti Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007299
|
|
DAMAYANTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-001/664
(Rabanguri)
|
0424005000NRG23090120230257129
|
10/01/2023
|
Rukhuni Baro
|
0424005WL022256
|
Rukhuni Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007298
|
|
RUKUNI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-001/306
(Ramchartari)
|
0424005000NRG23070120230255940
|
10/01/2023
|
Kabita Ramchiary
|
0424005WL022141
|
Kabita Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007292
|
|
KABITA RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-003/55
(Ramchartari)
|
0424005000NRG23070120230255921
|
10/01/2023
|
Kandra Swargiary
|
0424005WL022138
|
Kandra Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007345
|
|
KANDRA SWARGIARY
|
UCO BANK(607066)
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-004/106
(Ramchartari)
|
0424005000NRG23070120230255927
|
10/01/2023
|
Some Basumatary
|
0424005WL022139
|
Some Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007341
|
|
SUME BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-004/122
(Ramchartari)
|
0424005000NRG23070120230255947
|
10/01/2023
|
Fuleswari Basumatary
|
0424005WL022142
|
Fuleswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007290
|
|
FULESHRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-004/357
(Ramchartari)
|
0424005000NRG23070120230255948
|
10/01/2023
|
Janaki Daimary
|
0424005WL022142
|
Janaki Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007291
|
|
MRS JANAKI DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-004/365
(Ramchartari)
|
0424005000NRG23070120230255925
|
10/01/2023
|
Che Basumatary
|
0424005WL022138
|
Che Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007289
|
|
CHE BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-004/367
(Ramchartari)
|
0424005000NRG23070120230255935
|
10/01/2023
|
Kali Ramchiary
|
0424005WL022140
|
Kali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007279
|
|
KALI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-004/372
(Ramchartari)
|
0424005000NRG23070120230255942
|
10/01/2023
|
Maibari Ramchiary
|
0424005WL022141
|
Maibari Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007277
|
|
MAIBARI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-004/377
(Ramchartari)
|
0424005000NRG23070120230255931
|
10/01/2023
|
Anjali Ramchiary
|
0424005WL022139
|
Anjali Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007278
|
|
ANJALI RAMCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-004/392
(Ramchartari)
|
0424005000NRG23070120230255943
|
10/01/2023
|
Ashari Basumatary
|
0424005WL022141
|
Ashari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007285
|
|
ASHARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-004/43
(Ramchartari)
|
0424005000NRG23070120230255937
|
10/01/2023
|
Chahan Daimaray
|
0424005WL022140
|
Chahan Daimaray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007339
|
|
CHAHAN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-002/161
(Borphena)
|
0424005000NRG23090120230257369
|
10/01/2023
|
Bashanti Das
|
0424005WL022279
|
Bashanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007343
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-002/161
(Borphena)
|
0424005000NRG23090120230257368
|
10/01/2023
|
Hataru Das
|
0424005WL022279
|
Hataru Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007342
|
|
HATARU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-003/601
(Borphena)
|
0424005000NRG23090120230257385
|
10/01/2023
|
NIjumani Nath
|
0424005WL022281
|
NIjumani Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007287
|
|
NIJUMANI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-003/601
(Borphena)
|
0424005000NRG23090120230257386
|
10/01/2023
|
Sankar Nath
|
0424005WL022281
|
Sankar Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007293
|
|
SANKAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-004/516
(Borphena)
|
0424005000NRG23090120230257371
|
10/01/2023
|
Subhadra Das
|
0424005WL022279
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007282
|
|
SUBHADRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-005/141
(Borphena)
|
0424005000NRG23090120230257412
|
10/01/2023
|
Bhadreswar Das
|
0424005WL022285
|
Bhadreswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007295
|
|
BHADRESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-005/156
(Borphena)
|
0424005000NRG23090120230257405
|
10/01/2023
|
Kapil Ch Das
|
0424005WL022284
|
Kapil Ch Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007344
|
|
KAPIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-005/156
(Borphena)
|
0424005000NRG23090120230257406
|
10/01/2023
|
Padma Das
|
0424005WL022284
|
Padma Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007281
|
|
PADMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-005/157
(Borphena)
|
0424005000NRG23090120230257407
|
10/01/2023
|
Hargobinda Das
|
0424005WL022284
|
Hargobinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007296
|
|
HARGABINDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-005/278
(Borphena)
|
0424005000NRG23090120230257414
|
10/01/2023
|
Anjana Das
|
0424005WL022285
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007340
|
|
ANJANA DAS
|
UCO BANK(607066)
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-005/469
(Borphena)
|
0424005000NRG23090120230257408
|
10/01/2023
|
Shukra Das
|
0424005WL022284
|
Shukra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007286
|
|
SHUKRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-005/6
(Borphena)
|
0424005000NRG23090120230257396
|
10/01/2023
|
Pranita Roy
|
0424005WL022282
|
Pranita Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007288
|
|
MRS PRANITA DAS ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-005/713
(Borphena)
|
0424005000NRG23090120230257397
|
10/01/2023
|
Tilattama Das
|
0424005WL022282
|
Tilattama Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007284
|
|
TILATTAMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-005/756
(Borphena)
|
0424005000NRG23090120230257372
|
10/01/2023
|
Menaka Das
|
0424005WL022279
|
Menaka Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007280
|
|
MANAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-005/796
(Borphena)
|
0424005000NRG23090120230257388
|
10/01/2023
|
Sarala Das
|
0424005WL022281
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007297
|
|
SARALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-006/135
(Borphena)
|
0424005000NRG23090120230257375
|
10/01/2023
|
Sandhya Barman
|
0424005WL022279
|
Sandhya Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007283
|
|
SANDHYA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-007/88
(Borphena)
|
0424005000NRG23090120230257390
|
10/01/2023
|
Girija Kalita
|
0424005WL022281
|
Girija Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007294
|
|
GIRIJA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-006-005/845
(Gadhuligaon)
|
0424005000NRG23100120230258867
|
10/01/2023
|
Naba Kumar Das
|
0424005WL022471
|
Naba Kumar Das
|
00032
|
UTIB0003343
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007300
|
|
NABA KUMAR DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Jalah(BTC)
|
AS-24-005-006-001/76
(Gadhuligaon)
|
0424005000NRG23100120230258550
|
10/01/2023
|
Laodangi Baro
|
0424005WL022452
|
Laodangi Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007319
|
|
LAODANGI BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-006-002/104
(Gadhuligaon)
|
0424005000NRG23100120230258443
|
10/01/2023
|
Khanin Das
|
0424005WL022442
|
Khanin Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007326
|
|
MR KHANIN DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jalah(BTC)
|
AS-24-005-006-005/257
(Gadhuligaon)
|
0424005000NRG23100120230258371
|
10/01/2023
|
Phulen Baro
|
0424005WL022431
|
Phulen Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Rejected
|
19/01/2023
|
|
8043007320
|
Account closed
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-006-005/257
(Gadhuligaon)
|
0424005000NRG23100120230258372
|
10/01/2023
|
Rejina Baro
|
0424005WL022431
|
Rejina Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007321
|
|
REJINA BARO
|
UCO BANK(607066)
|
|
36
|
Jalah(BTC)
|
AS-24-005-006-005/364
(Gadhuligaon)
|
0424005000NRG23100120230258863
|
10/01/2023
|
Minakshi Sarania
|
0424005WL022471
|
Minakshi Sarania
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007324
|
|
MRS MINAKSHI SARANIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-004/392
(Ramchartari)
|
0424005000NRG23070120230255944
|
10/01/2023
|
Milan Basumatary
|
0424005WL022141
|
Milan Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007322
|
|
MR MILAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-005/469
(Borphena)
|
0424005000NRG23090120230257409
|
10/01/2023
|
Hemjit Das
|
0424005WL022284
|
Hemjit Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007323
|
|
MR HEMJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-005/713
(Borphena)
|
0424005000NRG23090120230257398
|
10/01/2023
|
Prafulla Das
|
0424005WL022282
|
Prafulla Das
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007328
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-005/788
(Borphena)
|
0424005000NRG23090120230257387
|
10/01/2023
|
Bihuram Sutradhar
|
0424005WL022281
|
Bihuram Sutradhar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007325
|
|
MR BIHURAM SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-005/871
(Borphena)
|
0424005000NRG23090120230257416
|
10/01/2023
|
Bhuban Sutradhar
|
0424005WL022285
|
Bhuban Sutradhar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007327
|
|
MR BHUBAN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-001/136
(Rabanguri)
|
0424005000NRG23090120230257126
|
10/01/2023
|
Manju Basumatary
|
0424005WL022256
|
Manju Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007311
|
|
MANJU BASUMATARY
|
UCO BANK(607066)
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-001/145
(Rabanguri)
|
0424005000NRG23090120230257012
|
10/01/2023
|
Chena Mochahary
|
0424005WL022251
|
Chena Mochahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007314
|
|
SENA MOCHAHARY
|
UCO BANK(607066)
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-001/29
(Rabanguri)
|
0424005000NRG23090120230257013
|
10/01/2023
|
Aghoni Narzary
|
0424005WL022251
|
Aghoni Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007313
|
|
MRS AGHONI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-001/415
(Rabanguri)
|
0424005000NRG23090120230257360
|
10/01/2023
|
Thekre Baro
|
0424005WL022278
|
Thekre Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007310
|
|
THEKHRE BARO
|
UCO BANK(607066)
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-001/510
(Rabanguri)
|
0424005000NRG23090120230257363
|
10/01/2023
|
Buddha Gayary
|
0424005WL022278
|
Buddha Gayary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007312
|
|
BUDDHA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-002/203
(Rabanguri)
|
0424005000NRG23090120230257016
|
10/01/2023
|
Santu Ramchiary
|
0424005WL022251
|
Santu Ramchiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007309
|
|
CHANTU RAMCHIAYARI
|
UCO BANK(607066)
|
|
48
|
Jalah(BTC)
|
AS-24-005-006-001/120
(Gadhuligaon)
|
0424005000NRG23100120230258437
|
10/01/2023
|
Archana Baro
|
0424005WL022442
|
Archana Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007302
|
|
ARCHANA BORO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jalah(BTC)
|
AS-24-005-006-002/323
(Gadhuligaon)
|
0424005000NRG23100120230258364
|
10/01/2023
|
Hemonti Das
|
0424005WL022431
|
Hemonti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007303
|
|
HEMANTI DAS
|
UCO BANK(607066)
|
|
50
|
Jalah(BTC)
|
AS-24-005-006-004/148
(Gadhuligaon)
|
0424005000NRG23100120230258551
|
10/01/2023
|
Banalata Baro
|
0424005WL022452
|
Banalata Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007306
|
|
BANALATA BARO
|
UCO BANK(607066)
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-004/148
(Gadhuligaon)
|
0424005000NRG23100120230258552
|
10/01/2023
|
Kusho Baro
|
0424005WL022452
|
Kusho Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007308
|
|
KUSHO BARO
|
UCO BANK(607066)
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-005/1243
(Gadhuligaon)
|
0424005000NRG23100120230258685
|
10/01/2023
|
Gauri Das
|
0424005WL022461
|
Gauri Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007307
|
|
GAURI DAS
|
UCO BANK(607066)
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-005/141
(Gadhuligaon)
|
0424005000NRG23100120230258448
|
10/01/2023
|
Suchitra Das
|
0424005WL022442
|
Suchitra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007317
|
|
SUCHITRA DAS, W/O- GOBINDA DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Jalah(BTC)
|
AS-24-005-006-005/364
(Gadhuligaon)
|
0424005000NRG23100120230258862
|
10/01/2023
|
Pabitri Das
|
0424005WL022471
|
Pabitri Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007304
|
|
PABITRI DAS
|
UCO BANK(607066)
|
|
55
|
Jalah(BTC)
|
AS-24-005-006-005/452
(Gadhuligaon)
|
0424005000NRG23100120230258324
|
10/01/2023
|
Padumi Goyari
|
0424005WL022424
|
Padumi Goyari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007305
|
|
1PADUMI GOYARI
|
UCO BANK(607066)
|
|
56
|
Jalah(BTC)
|
AS-24-005-006-005/66
(Gadhuligaon)
|
0424005000NRG23100120230258690
|
10/01/2023
|
Aswini Das
|
0424005WL022461
|
Aswini Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007301
|
|
ASWINI DAS
|
UCO BANK(607066)
|
|
57
|
Jalah(BTC)
|
AS-24-005-006-005/845
(Gadhuligaon)
|
0424005000NRG23100120230258866
|
10/01/2023
|
Sabitri Das
|
0424005WL022471
|
Sabitri Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007315
|
|
SABITRI DAS
|
UCO BANK(607066)
|
|
58
|
Jalah(BTC)
|
AS-24-005-006-005/917
(Gadhuligaon)
|
0424005000NRG23100120230258873
|
10/01/2023
|
Ila Das
|
0424005WL022473
|
Ila Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007316
|
|
ILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-005/872
(Borphena)
|
0424005000NRG23090120230257417
|
10/01/2023
|
Dalimi Das
|
0424005WL022285
|
Dalimi Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007318
|
|
DALIMI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-006-001/602
(Gadhuligaon)
|
0424005000NRG23100120230258440
|
10/01/2023
|
Anita Baro
|
0424005WL022442
|
Anita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007338
|
|
ANITA BARO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Jalah(BTC)
|
AS-24-005-006-002/723
(Gadhuligaon)
|
0424005000NRG23100120230258368
|
10/01/2023
|
Niru Sarania
|
0424005WL022431
|
Niru Sarania
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007333
|
|
NIRU SARANIA, W/O BASHI SARANIA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jalah(BTC)
|
AS-24-005-006-003/154
(Gadhuligaon)
|
0424005000NRG23100120230258314
|
10/01/2023
|
Bhaben Das
|
0424005WL022424
|
Bhaben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007335
|
|
BHABEN DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jalah(BTC)
|
AS-24-005-006-003/154
(Gadhuligaon)
|
0424005000NRG23100120230258315
|
10/01/2023
|
Kunja Das
|
0424005WL022424
|
Kunja Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007337
|
|
KUNJALATA DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jalah(BTC)
|
AS-24-005-006-003/485
(Gadhuligaon)
|
0424005000NRG23100120230258316
|
10/01/2023
|
Ramen Talukdar
|
0424005WL022424
|
Ramen Talukdar
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007334
|
|
RAMEN TALUKDAR S/O: CHANDI TALUKDAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jalah(BTC)
|
AS-24-005-006-003/56
(Gadhuligaon)
|
0424005000NRG23100120230258318
|
10/01/2023
|
Deben Brahma
|
0424005WL022424
|
Deben Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007329
|
|
DEBEN BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jalah(BTC)
|
AS-24-005-006-004/505
(Gadhuligaon)
|
0424005000NRG23100120230258553
|
10/01/2023
|
Harapriya Das
|
0424005WL022452
|
Harapriya Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007332
|
|
HARIPRIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jalah(BTC)
|
AS-24-005-006-005/417
(Gadhuligaon)
|
0424005000NRG23100120230258864
|
10/01/2023
|
Mani Das
|
0424005WL022471
|
Mani Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007331
|
|
MONI DAS W/O-SRI SUDHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jalah(BTC)
|
AS-24-005-006-005/417
(Gadhuligaon)
|
0424005000NRG23100120230258865
|
10/01/2023
|
Sudhan Das
|
0424005WL022471
|
Sudhan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007336
|
|
SUDHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jalah(BTC)
|
AS-24-005-006-005/980
(Gadhuligaon)
|
0424005000NRG23100120230258868
|
10/01/2023
|
Dukha Ram Das
|
0424005WL022471
|
Dukha Ram Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043007330
|
|
DUKHA RAM DAS S/O LT SALORAM D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|