|
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-24-005-012-002/120
(Borphena)
|
0424005000NRG23161220220232471
|
19/12/2022
|
Dipika Das
|
0424005WL019980
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011447
|
|
DIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/120
(Borphena)
|
0424005000NRG23161220220232470
|
19/12/2022
|
Niranjan Das
|
0424005WL019980
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011423
|
|
NIRANJAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-002/139
(Borphena)
|
0424005000NRG23161220220232463
|
19/12/2022
|
Gitika Das
|
0424005WL019979
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011460
|
|
GITIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-002/139
(Borphena)
|
0424005000NRG23161220220232462
|
19/12/2022
|
Raben Das
|
0424005WL019979
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011419
|
|
RABEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/140
(Borphena)
|
0424005000NRG23161220220232616
|
19/12/2022
|
Hari Das
|
0424005WL019997
|
Hari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011469
|
|
HARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/140
(Borphena)
|
0424005000NRG23161220220232617
|
19/12/2022
|
Nirmala Das
|
0424005WL019997
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011470
|
|
NIRMALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-002/147
(Borphena)
|
0424005000NRG23161220220232490
|
19/12/2022
|
Jadab Das
|
0424005WL019982
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011466
|
|
JADAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-002/147
(Borphena)
|
0424005000NRG23161220220232491
|
19/12/2022
|
Purnima Das
|
0424005WL019982
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011450
|
|
PURNIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-002/156
(Borphena)
|
0424005000NRG23161220220232464
|
19/12/2022
|
Arjun Das
|
0424005WL019979
|
Arjun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011441
|
|
ARJUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-002/160
(Borphena)
|
0424005000NRG23161220220232455
|
19/12/2022
|
Bhupen Das
|
0424005WL019978
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011457
|
|
BHUPEN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-002/160
(Borphena)
|
0424005000NRG23161220220232456
|
19/12/2022
|
Debajani Das
|
0424005WL019978
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011484
|
|
DEBAJANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-002/165
(Borphena)
|
0424005000NRG23161220220232483
|
19/12/2022
|
Dhajya Das
|
0424005WL019981
|
Dhajya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011475
|
|
DHAYRYYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-002/219
(Borphena)
|
0424005000NRG23161220220232493
|
19/12/2022
|
Sabita Medhi
|
0424005WL019982
|
Sabita Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011421
|
|
SABITA MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-002/244
(Borphena)
|
0424005000NRG23161220220232607
|
19/12/2022
|
Harimohan Das
|
0424005WL019996
|
Harimohan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011488
|
|
HARIMOHAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-002/28
(Borphena)
|
0424005000NRG23161220220232502
|
19/12/2022
|
Daibaki Das
|
0424005WL019983
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011426
|
|
UTPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-002/302
(Borphena)
|
0424005000NRG23161220220232451
|
19/12/2022
|
Sabita Das
|
0424005WL019977
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011473
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-002/328
(Borphena)
|
0424005000NRG23161220220232634
|
19/12/2022
|
Panakan Roy
|
0424005WL019999
|
Panakan Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011463
|
|
PANAKAN ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-002/374
(Borphena)
|
0424005000NRG23161220220232468
|
19/12/2022
|
Dhiren Das
|
0424005WL019979
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011487
|
|
DHIREN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-002/375
(Borphena)
|
0424005000NRG23161220220232457
|
19/12/2022
|
Mridul Das
|
0424005WL019978
|
Mridul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011478
|
|
MRIDUL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-002/385
(Borphena)
|
0424005000NRG23161220220232526
|
19/12/2022
|
Minubala Das
|
0424005WL019986
|
Minubala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011443
|
|
MINUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-002/395
(Borphena)
|
0424005000NRG23161220220232609
|
19/12/2022
|
Dewali Basumatary
|
0424005WL019996
|
Dewali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011489
|
|
DEWALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-002/403
(Borphena)
|
0424005000NRG23161220220232523
|
19/12/2022
|
Gunebala Das
|
0424005WL019985
|
Gunebala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011480
|
|
GUNEBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-002/413
(Borphena)
|
0424005000NRG23161220220232496
|
19/12/2022
|
Hiran Das
|
0424005WL019982
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011436
|
|
HIRAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-002/413
(Borphena)
|
0424005000NRG23161220220232497
|
19/12/2022
|
Labanya Das
|
0424005WL019982
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011459
|
|
LABANYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-002/448
(Borphena)
|
0424005000NRG23161220220232611
|
19/12/2022
|
Alaka Das
|
0424005WL019996
|
Alaka Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011449
|
|
ALAKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-002/451
(Borphena)
|
0424005000NRG23161220220232458
|
19/12/2022
|
Kalyani Talukdar
|
0424005WL019978
|
Kalyani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011438
|
|
KALYANI TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-002/455
(Borphena)
|
0424005000NRG23161220220232613
|
19/12/2022
|
Tapati Das
|
0424005WL019996
|
Tapati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011456
|
|
TAPATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-002/531
(Borphena)
|
0424005000NRG23161220220232631
|
19/12/2022
|
Manomati Das
|
0424005WL019998
|
Manomati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011437
|
|
MANOMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-002/54
(Borphena)
|
0424005000NRG23161220220232524
|
19/12/2022
|
Binudhar Gayary
|
0424005WL019985
|
Binudhar Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011411
|
|
BENUDHAR GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-002/558
(Borphena)
|
0424005000NRG23161220220232499
|
19/12/2022
|
Kanika Das
|
0424005WL019982
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011483
|
|
KANIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-002/559
(Borphena)
|
0424005000NRG23161220220232487
|
19/12/2022
|
Jaya Bala Das
|
0424005WL019981
|
Jaya Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011432
|
|
JAYA BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-002/560
(Borphena)
|
0424005000NRG23161220220232478
|
19/12/2022
|
Sabitri Das
|
0424005WL019980
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011461
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-002/59
(Borphena)
|
0424005000NRG23161220220232488
|
19/12/2022
|
Paren Talukdar
|
0424005WL019981
|
Paren Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011467
|
|
PAREN TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-002/59
(Borphena)
|
0424005000NRG23161220220232489
|
19/12/2022
|
Rina Talukdar
|
0424005WL019981
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011474
|
|
RINA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-002/67
(Borphena)
|
0424005000NRG23161220220232517
|
19/12/2022
|
Mohit Das
|
0424005WL019984
|
Mohit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011417
|
|
MOHIT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-002/71
(Borphena)
|
0424005000NRG23161220220232532
|
19/12/2022
|
Utpal Das
|
0424005WL019986
|
Utpal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011414
|
|
UTPAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-002/84
(Borphena)
|
0424005000NRG23161220220232460
|
19/12/2022
|
Jagadish Swargiary
|
0424005WL019978
|
Jagadish Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011462
|
|
JAGADISH SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-004/142
(Borphena)
|
0424005000NRG23161220220232562
|
19/12/2022
|
Dipak Das
|
0424005WL019991
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011465
|
|
DIPAK DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-004/156
(Borphena)
|
0424005000NRG23161220220232534
|
19/12/2022
|
Manju Das
|
0424005WL019987
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011451
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-004/189
(Borphena)
|
0424005000NRG23161220220232547
|
19/12/2022
|
Sakuntala Das
|
0424005WL019989
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011425
|
|
SAKUNTALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-004/263
(Borphena)
|
0424005000NRG23161220220232571
|
19/12/2022
|
Putuli Das
|
0424005WL019992
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011427
|
|
PUTULI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-004/311
(Borphena)
|
0424005000NRG23161220220232549
|
19/12/2022
|
Bhanita Das
|
0424005WL019989
|
Bhanita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011471
|
|
BHANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-004/385
(Borphena)
|
0424005000NRG23161220220232538
|
19/12/2022
|
Gitanjali Das
|
0424005WL019987
|
Gitanjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011454
|
|
GITANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-005/102
(Borphena)
|
0424005000NRG23161220220232699
|
19/12/2022
|
Monika Basumatary
|
0424005WL020007
|
Monika Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011458
|
|
MONIKA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/180
(Borphena)
|
0424005000NRG23161220220232646
|
19/12/2022
|
Ranjita Sutradhar
|
0424005WL020001
|
Ranjita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011468
|
|
RANJITA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/209
(Borphena)
|
0424005000NRG23161220220232647
|
19/12/2022
|
Rati Ram Sutradhar
|
0424005WL020001
|
Rati Ram Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011424
|
|
RATIKANTA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/210
(Borphena)
|
0424005000NRG23161220220232717
|
19/12/2022
|
Nirmala Sutradhar
|
0424005WL020009
|
Nirmala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011453
|
|
NIRMALA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/210
(Borphena)
|
0424005000NRG23161220220232716
|
19/12/2022
|
Raghab Sutradhar
|
0424005WL020009
|
Raghab Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011442
|
|
RAGHAB DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/219
(Borphena)
|
0424005000NRG23161220220232640
|
19/12/2022
|
Papari Das
|
0424005WL020000
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011472
|
|
PAPARI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-005/237
(Borphena)
|
0424005000NRG23161220220232708
|
19/12/2022
|
Bijuli Sutradhar
|
0424005WL020008
|
Bijuli Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011429
|
|
BIJUL I SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-005/24
(Borphena)
|
0424005000NRG23161220220232650
|
19/12/2022
|
Bharat Das
|
0424005WL020001
|
Bharat Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011413
|
|
BHARAT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-005/242
(Borphena)
|
0424005000NRG23161220220232710
|
19/12/2022
|
Niru Sutradhar
|
0424005WL020008
|
Niru Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011479
|
|
NIRU CHATRUDHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-005/248
(Borphena)
|
0424005000NRG23161220220232720
|
19/12/2022
|
Ananta Sutradhar
|
0424005WL020009
|
Ananta Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011412
|
|
ANANTA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-005/248
(Borphena)
|
0424005000NRG23161220220232721
|
19/12/2022
|
Hiran Sutradhar
|
0424005WL020009
|
Hiran Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011431
|
|
HIRAN SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-005/251
(Borphena)
|
0424005000NRG23161220220232723
|
19/12/2022
|
Mainu Rajbongshi
|
0424005WL020009
|
Mainu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011430
|
|
MAINU RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-005/251
(Borphena)
|
0424005000NRG23161220220232722
|
19/12/2022
|
Rabi Das
|
0424005WL020009
|
Rabi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011410
|
|
RABI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-005/281
(Borphena)
|
0424005000NRG23161220220232654
|
19/12/2022
|
Jashada Das
|
0424005WL020002
|
Jashada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011428
|
|
SMT JASHADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-005/293
(Borphena)
|
0424005000NRG23161220220232664
|
19/12/2022
|
Sumitra Das
|
0424005WL020003
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011481
|
|
SUMITRA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-005/326
(Borphena)
|
0424005000NRG23161220220232745
|
19/12/2022
|
Dipali Das
|
0424005WL020012
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011420
|
|
DIPALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-005/335
(Borphena)
|
0424005000NRG23161220220232735
|
19/12/2022
|
Haribala Das
|
0424005WL020011
|
Haribala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011415
|
|
HARI BALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-005/344
(Borphena)
|
0424005000NRG23161220220232728
|
19/12/2022
|
Bhabani Basumatary
|
0424005WL020010
|
Bhabani Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011464
|
|
BHABANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-005/362
(Borphena)
|
0424005000NRG23161220220232658
|
19/12/2022
|
Girish Das
|
0424005WL020002
|
Girish Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011482
|
|
GIRISH DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-005/387
(Borphena)
|
0424005000NRG23161220220232711
|
19/12/2022
|
Sandhya Das
|
0424005WL020008
|
Sandhya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011439
|
|
SANDHYA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-005/438
(Borphena)
|
0424005000NRG23161220220232736
|
19/12/2022
|
Kandra Basumatary
|
0424005WL020011
|
Kandra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011416
|
|
KANDRA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-005/439
(Borphena)
|
0424005000NRG23161220220232738
|
19/12/2022
|
Suchila Basumatary
|
0424005WL020011
|
Suchila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011446
|
|
SUCHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-005/442
(Borphena)
|
0424005000NRG23161220220232681
|
19/12/2022
|
Runu Basumatary
|
0424005WL020005
|
Runu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011433
|
|
RUNU BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-005/498
(Borphena)
|
0424005000NRG23161220220232739
|
19/12/2022
|
Kanduri Basumatary
|
0424005WL020011
|
Kanduri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011448
|
|
KANDRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-005/604
(Borphena)
|
0424005000NRG23161220220232682
|
19/12/2022
|
Sabitri Das
|
0424005WL020005
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011444
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-005/61
(Borphena)
|
0424005000NRG23161220220232731
|
19/12/2022
|
Sarubala Das
|
0424005WL020010
|
Sarubala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011477
|
|
CHARUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-005/625
(Borphena)
|
0424005000NRG23161220220232732
|
19/12/2022
|
Bichani Machahary
|
0424005WL020010
|
Bichani Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011445
|
|
BICHANI MACHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-005/691
(Borphena)
|
0424005000NRG23161220220232666
|
19/12/2022
|
Kanika Basumatary
|
0424005WL020003
|
Kanika Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011486
|
|
KANIKA BASUMATARY
|
UCO BANK(607066)
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-005/701
(Borphena)
|
0424005000NRG23161220220232684
|
19/12/2022
|
Rita Das
|
0424005WL020005
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011434
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-005/715
(Borphena)
|
0424005000NRG23161220220232691
|
19/12/2022
|
Rita Das
|
0424005WL020006
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011452
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-005/727
(Borphena)
|
0424005000NRG23161220220232660
|
19/12/2022
|
Purnima Gayary
|
0424005WL020002
|
Purnima Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011435
|
|
MRS PURNIMA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-005/950
(Borphena)
|
0424005000NRG23161220220232642
|
19/12/2022
|
Manoj Das
|
0424005WL020000
|
Manoj Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011476
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-006/116
(Borphena)
|
0424005000NRG23161220220232587
|
19/12/2022
|
Banalata Kalita
|
0424005WL019993
|
Banalata Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011422
|
|
BANALATA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-006/410
(Borphena)
|
0424005000NRG23161220220232567
|
19/12/2022
|
Sabita Das
|
0424005WL019991
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011418
|
|
SABITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-006/92
(Borphena)
|
0424005000NRG23161220220232596
|
19/12/2022
|
Manju Das
|
0424005WL019994
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011485
|
|
MANJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-007/76
(Borphena)
|
0424005000NRG23161220220232604
|
19/12/2022
|
Malati Das
|
0424005WL019995
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011440
|
|
MALATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Jalah(BTC)
|
AS-24-005-013-005/196
(Dangari Gaon)
|
0424005000NRG23171220220234771
|
19/12/2022
|
Lila Khalkho
|
0424005WL020114
|
Lila Khalkho
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011409
|
|
LILA KHALKHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-007/431
(Borphena)
|
0424005000NRG23161220220232551
|
19/12/2022
|
Hemanti Das
|
0424005WL019989
|
Hemanti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011455
|
|
HEMANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-002/235
(Borphena)
|
0424005000NRG23161220220232472
|
19/12/2022
|
Harihar Das
|
0424005WL019980
|
Harihar Das
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011393
|
|
HARIHAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-002/554
(Borphena)
|
0424005000NRG23161220220232469
|
19/12/2022
|
Bijay Swargiary
|
0424005WL019979
|
Bijay Swargiary
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011402
|
|
MR BIJAY SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-013-001/112
(Dangari Gaon)
|
0424005000NRG23171220220234759
|
19/12/2022
|
Daniel Ekka
|
0424005WL020112
|
Daniel Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011395
|
|
DANIAL EKKA
|
BANK OF BARODA(606985)
|
|
85
|
Jalah(BTC)
|
AS-24-005-013-003/19
(Dangari Gaon)
|
0424005000NRG23171220220234740
|
19/12/2022
|
Manuel Ekka
|
0424005WL020109
|
Manuel Ekka
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011394
|
|
MANUEL EKKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-013-005/102
(Dangari Gaon)
|
0424005000NRG23171220220234648
|
19/12/2022
|
Kapil Das
|
0424005WL020106
|
Kapil Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011396
|
|
MR KAPIL DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-003/381
(Gola Gaon)
|
0424005000NRG23171220220234774
|
19/12/2022
|
Damayanti Medhi
|
0424005WL020114
|
Damayanti Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011399
|
|
DAMAYANTI MEDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-002/246
(Borphena)
|
0424005000NRG23161220220232450
|
19/12/2022
|
Apurba Das
|
0424005WL019977
|
Apurba Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011397
|
|
MR APURBA DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-002/568
(Borphena)
|
0424005000NRG23161220220232639
|
19/12/2022
|
Priyanath Das
|
0424005WL020000
|
Priyanath Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011398
|
|
MR PRIYA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-002/192
(Borphena)
|
0424005000NRG23161220220232626
|
19/12/2022
|
Dhanada Das
|
0424005WL019998
|
Dhanada Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011400
|
|
DHANADA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Jalah(BTC)
|
AS-24-005-012-005/442
(Borphena)
|
0424005000NRG23161220220232680
|
19/12/2022
|
Buddhadev Basumatary
|
0424005WL020005
|
Buddhadev Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011401
|
|
MR BUDDHADEV BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
92
|
Jalah(BTC)
|
AS-24-005-012-005/237
(Borphena)
|
0424005000NRG23161220220232709
|
19/12/2022
|
Ghameswar Sutradhar
|
0424005WL020008
|
Ghameswar Sutradhar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011403
|
|
MR GHAMESHWAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-001/154
(Jalah)
|
0424005000NRG23161220220232220
|
19/12/2022
|
Kandarpa Nath
|
0424005WL019961
|
Kandarpa Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011388
|
|
KANDARPA NATH
|
UCO BANK(607066)
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-001/56
(Jalah)
|
0424005000NRG23161220220232221
|
19/12/2022
|
Deiji Nath
|
0424005WL019961
|
Deiji Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011387
|
|
DEIJI NATH
|
UCO BANK(607066)
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-001/651
(Jalah)
|
0424005000NRG23161220220232232
|
19/12/2022
|
Nirupama Nath
|
0424005WL019962
|
Nirupama Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011389
|
|
NIRUPAMA NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
96
|
Jalah(BTC)
|
AS-24-005-012-005/102
(Borphena)
|
0424005000NRG23161220220232700
|
19/12/2022
|
Biju Basumatary
|
0424005WL020007
|
Biju Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011390
|
|
BIJU BASUMATARY
|
HDFC BANK LTD(607152)
|
|
97
|
Jalah(BTC)
|
AS-24-005-012-005/167
(Borphena)
|
0424005000NRG23161220220232679
|
19/12/2022
|
Sumati Das
|
0424005WL020005
|
Sumati Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011391
|
|
SUMATI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
Jalah(BTC)
|
AS-24-005-012-005/862
(Borphena)
|
0424005000NRG23161220220232637
|
19/12/2022
|
Anjali Das
|
0424005WL019999
|
Anjali Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011392
|
|
ANJALI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-001/1097
(Jalah)
|
0424005000NRG23161220220232234
|
19/12/2022
|
Mukunda Nath
|
0424005WL019963
|
Mukunda Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011405
|
|
MUKUNDA NATH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-001/651
(Jalah)
|
0424005000NRG23161220220232233
|
19/12/2022
|
Dhanjit Nath
|
0424005WL019962
|
Dhanjit Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011407
|
|
DHANJIT NATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-013-001/344
(Dangari Gaon)
|
0424005000NRG23171220220234645
|
19/12/2022
|
Tarak Das
|
0424005WL020106
|
Tarak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011408
|
|
TARAK DAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
Jalah(BTC)
|
AS-24-005-013-006/119
(Dangari Gaon)
|
0424005000NRG23171220220234742
|
19/12/2022
|
Charles Tigga
|
0424005WL020109
|
Charles Tigga
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011406
|
|
CHARLES TIGGA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Jalah(BTC)
|
AS-24-005-013-006/281
(Dangari Gaon)
|
0424005000NRG23171220220234764
|
19/12/2022
|
Sabita Singh
|
0424005WL020112
|
Sabita Singh
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043011404
|
|
SABITA SINGH W/O LT AMAR SIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235870
|
235870
|
|
|
|
|
|
|
|