|
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-24-005-002-002/106
(Jalah)
|
0424005000NRG23231220220240440
|
26/12/2022
|
Phanin Das
|
0424005WL020639
|
Phanin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239393
|
|
MR PHANIN CH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/343
(Jalah)
|
0424005000NRG23231220220240756
|
26/12/2022
|
Charubala Das
|
0424005WL020673
|
Charubala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239406
|
|
CHARUBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-006/198
(Kaklabari)
|
0424005000NRG23231220220241094
|
26/12/2022
|
Dilip Das
|
0424005WL020686
|
Dilip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239387
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-006/199
(Kaklabari)
|
0424005000NRG23231220220241095
|
26/12/2022
|
Prafulla Das
|
0424005WL020686
|
Prafulla Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239386
|
|
PRAFULLA DAS
|
AXIS BANK(607153)
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-006/255
(Kaklabari)
|
0424005000NRG23231220220241196
|
26/12/2022
|
Gita Boro
|
0424005WL020691
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239388
|
|
GITA BARO
|
UCO BANK(607066)
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-006/67
(Kaklabari)
|
0424005000NRG23231220220241123
|
26/12/2022
|
Ghana Kanta Baro
|
0424005WL020689
|
Ghana Kanta Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239400
|
|
GHANA KANTA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-001/180
(Ghoramara Rupahi)
|
0424005000NRG23231220220240609
|
26/12/2022
|
Dharma Das
|
0424005WL020658
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049239413
|
|
DHARMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-002/249
(Ghoramara Rupahi)
|
0424005000NRG23231220220240625
|
26/12/2022
|
Ahini Das
|
0424005WL020660
|
Ahini Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049239412
|
|
AHANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-001/435
(Gola Gaon)
|
0424005000NRG23231220220240486
|
26/12/2022
|
Jogesh Bongchiary
|
0424005WL020647
|
Jogesh Bongchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239409
|
|
JOGESH BONGCHIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-009/104
(Gola Gaon)
|
0424005000NRG23261220220243520
|
26/12/2022
|
Nakhari Baro
|
0424005WL020927
|
Nakhari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239395
|
|
NAKHARI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-009/105
(Gola Gaon)
|
0424005000NRG23261220220243452
|
26/12/2022
|
Thigin Goyari
|
0424005WL020918
|
Thigin Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239398
|
|
THINGGINI GAYARI W/O THELA GAYARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/376
(Gola Gaon)
|
0424005000NRG23261220220243547
|
26/12/2022
|
Rangsing Gayary
|
0424005WL020931
|
Rangsing Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239394
|
|
RANGSING GAYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/386
(Gola Gaon)
|
0424005000NRG23261220220243557
|
26/12/2022
|
Pramila Baro
|
0424005WL020932
|
Pramila Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239391
|
|
MRS PRAMILA BARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-009/426
(Gola Gaon)
|
0424005000NRG23261220220243548
|
26/12/2022
|
Bilu Baro
|
0424005WL020931
|
Bilu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239399
|
|
BILU BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-009/441
(Gola Gaon)
|
0424005000NRG23261220220243568
|
26/12/2022
|
Jabaili Boro
|
0424005WL020934
|
Jabaili Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239401
|
|
JABAILI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-009/475
(Gola Gaon)
|
0424005000NRG23261220220243503
|
26/12/2022
|
Laghani Baro
|
0424005WL020924
|
Laghani Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239397
|
|
LAGHANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-009/554
(Gola Gaon)
|
0424005000NRG23261220220243504
|
26/12/2022
|
Bibari Basumatari
|
0424005WL020924
|
Bibari Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239411
|
|
BIBARI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-009/6
(Gola Gaon)
|
0424005000NRG23261220220243476
|
26/12/2022
|
Madey Basumatary
|
0424005WL020921
|
Madey Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239390
|
|
MADEY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-009/62
(Gola Gaon)
|
0424005000NRG23261220220243450
|
26/12/2022
|
Anita Basumatary
|
0424005WL020917
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239408
|
|
ANITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-009/634
(Gola Gaon)
|
0424005000NRG23261220220243457
|
26/12/2022
|
Hangma Basumatary
|
0424005WL020918
|
Hangma Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239404
|
|
HANGMA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-009/656
(Gola Gaon)
|
0424005000NRG23261220220243569
|
26/12/2022
|
Bathi Basumatry
|
0424005WL020934
|
Bathi Basumatry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239405
|
|
BATHI BASUMATRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-009/673
(Gola Gaon)
|
0424005000NRG23261220220243435
|
26/12/2022
|
Anima Kochari
|
0424005WL020915
|
Anima Kochari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239403
|
|
ANIMA KACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-009/70
(Gola Gaon)
|
0424005000NRG23261220220243506
|
26/12/2022
|
Mali Bala Baro
|
0424005WL020924
|
Mali Bala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239392
|
|
MALI BORO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-009/715
(Gola Gaon)
|
0424005000NRG23261220220243437
|
26/12/2022
|
Dali Basumatary
|
0424005WL020915
|
Dali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239402
|
|
DALI BASUMATARY WO DINO BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-009/73
(Gola Gaon)
|
0424005000NRG23261220220243507
|
26/12/2022
|
Santi Basumatari
|
0424005WL020924
|
Santi Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239407
|
|
SANTI BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-009/806
(Gola Gaon)
|
0424005000NRG23261220220243573
|
26/12/2022
|
Sabita Baro
|
0424005WL020934
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239396
|
|
SABITA BARO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-009/806
(Gola Gaon)
|
0424005000NRG23261220220243572
|
26/12/2022
|
Sambar Baro
|
0424005WL020934
|
Sambar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239410
|
|
SAMBAR BARO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-009/96
(Gola Gaon)
|
0424005000NRG23261220220243509
|
26/12/2022
|
Lakhaisri Boro
|
0424005WL020924
|
Lakhaisri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239389
|
|
LUKAISRI BARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-009/54
(Gola Gaon)
|
0424005000NRG23261220220243522
|
26/12/2022
|
Renu Baro
|
0424005WL020927
|
Renu Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239321
|
|
RENU BARO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-002/514
(Ghoramara Rupahi)
|
0424005000NRG23231220220240612
|
26/12/2022
|
Dukhushri Boro
|
0424005WL020658
|
Dukhushri Boro
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049239327
|
|
DUKHUSHRI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-002/106
(Jalah)
|
0424005000NRG23231220220240441
|
26/12/2022
|
Mamta Das
|
0424005WL020639
|
Mamta Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239332
|
|
MRS MAMTA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-002/343
(Jalah)
|
0424005000NRG23231220220240757
|
26/12/2022
|
Mintu Das
|
0424005WL020673
|
Mintu Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239326
|
|
MINTU DAS
|
UCO BANK(607066)
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-006/24
(Kaklabari)
|
0424005000NRG23231220220241195
|
26/12/2022
|
Saneswari Swargiary
|
0424005WL020691
|
Saneswari Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239330
|
|
MRS SANESHWARI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-013-007/199
(Dangari Gaon)
|
0424005000NRG23261220220242864
|
26/12/2022
|
Basanti Boro
|
0424005WL020856
|
Basanti Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239345
|
|
BASANTI BARO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Jalah(BTC)
|
AS-24-005-013-007/199
(Dangari Gaon)
|
0424005000NRG23261220220242865
|
26/12/2022
|
Tarak Baro
|
0424005WL020856
|
Tarak Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239346
|
|
TARAK BARO
|
UCO BANK(607066)
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-002/172
(Gola Gaon)
|
0424005000NRG23261220220243100
|
26/12/2022
|
Laishri Das
|
0424005WL020895
|
Laishri Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239344
|
|
LAISHRI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-002/399
(Gola Gaon)
|
0424005000NRG23231220220240664
|
26/12/2022
|
Bhabani Swargiary
|
0424005WL020666
|
Bhabani Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239334
|
|
BHABANI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-002/558
(Gola Gaon)
|
0424005000NRG23231220220240679
|
26/12/2022
|
Ajoy Baro
|
0424005WL020668
|
Ajoy Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239354
|
|
SHRI AJOY BARO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-002/558
(Gola Gaon)
|
0424005000NRG23231220220240678
|
26/12/2022
|
Sunayshri Baro
|
0424005WL020668
|
Sunayshri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239349
|
|
SUNAYSHRI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-002/824
(Gola Gaon)
|
0424005000NRG23231220220240681
|
26/12/2022
|
Bistiram Baro
|
0424005WL020668
|
Bistiram Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239353
|
|
MR BISTI RAM BARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-002/824
(Gola Gaon)
|
0424005000NRG23231220220240680
|
26/12/2022
|
Ranjita Boro
|
0424005WL020668
|
Ranjita Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239338
|
|
MRS RANJITA BORO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-003/126
(Gola Gaon)
|
0424005000NRG23231220220240470
|
26/12/2022
|
Padumi Pathak
|
0424005WL020644
|
Padumi Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239339
|
|
MRS PADUMI PATHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-003/127
(Gola Gaon)
|
0424005000NRG23231220220240473
|
26/12/2022
|
Sarada Das
|
0424005WL020644
|
Sarada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239333
|
|
MRS SHARADA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-003/149
(Gola Gaon)
|
0424005000NRG23261220220243567
|
26/12/2022
|
Banalata Pathak
|
0424005WL020934
|
Banalata Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239329
|
|
MRS BANALATA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-003/236
(Gola Gaon)
|
0424005000NRG23261220220242872
|
26/12/2022
|
Kuchum Das
|
0424005WL020857
|
Kuchum Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239340
|
|
MRS KUCHUM DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-003/525
(Gola Gaon)
|
0424005000NRG23261220220243431
|
26/12/2022
|
Kulada Das
|
0424005WL020915
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239336
|
|
MRS KULADA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-005/76
(Gola Gaon)
|
0424005000NRG23261220220243093
|
26/12/2022
|
Niru Talukdar
|
0424005WL020894
|
Niru Talukdar
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239342
|
|
MRS NIRU TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-001/155
(Gola Gaon)
|
0424005000NRG23261220220243446
|
26/12/2022
|
Lila Bongshiyari
|
0424005WL020917
|
Lila Bongshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239337
|
|
MRS LILA BONGSHIYARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-001/710
(Gola Gaon)
|
0424005000NRG23261220220243096
|
26/12/2022
|
Jashana Boro
|
0424005WL020895
|
Jashana Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239352
|
|
Miss. JOSNA BARO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-002/126
(Gola Gaon)
|
0424005000NRG23231220220240669
|
26/12/2022
|
Swmdwn Baro
|
0424005WL020667
|
Swmdwn Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239324
|
|
SWMDWN BARO
|
CANARA BANK(508532)
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-002/176
(Gola Gaon)
|
0424005000NRG23231220220240673
|
26/12/2022
|
Urmila Boro
|
0424005WL020668
|
Urmila Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239341
|
|
MRS URMILA BORO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-002/420
(Gola Gaon)
|
0424005000NRG23231220220240676
|
26/12/2022
|
Binod Goyari
|
0424005WL020668
|
Binod Goyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239328
|
|
MR BINOD GOYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/512
(Gola Gaon)
|
0424005000NRG23231220220240740
|
26/12/2022
|
Ajay Gayary
|
0424005WL020670
|
Ajay Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239331
|
|
MR AJAY GAYARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-005/114
(Gola Gaon)
|
0424005000NRG23231220220240492
|
26/12/2022
|
Nalini Rajbongshi
|
0424005WL020647
|
Nalini Rajbongshi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239343
|
|
MRS NALINI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-009/554
(Gola Gaon)
|
0424005000NRG23261220220243505
|
26/12/2022
|
Ponsomi Basumatary
|
0424005WL020924
|
Ponsomi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239350
|
|
PONSOMI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-009/572
(Gola Gaon)
|
0424005000NRG23261220220243448
|
26/12/2022
|
Binali Baro
|
0424005WL020917
|
Binali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239347
|
|
MRS BINALI BARO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-009/637
(Gola Gaon)
|
0424005000NRG23261220220243477
|
26/12/2022
|
Sabita Daimari
|
0424005WL020921
|
Sabita Daimari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239335
|
|
SABITA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-009/684
(Gola Gaon)
|
0424005000NRG23261220220243460
|
26/12/2022
|
Godo Baro
|
0424005WL020918
|
Godo Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239351
|
|
MR GADO BARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-009/735
(Gola Gaon)
|
0424005000NRG23261220220243508
|
26/12/2022
|
Simagsri Goyary
|
0424005WL020924
|
Simagsri Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239348
|
|
MISS SIMAGSRI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-002/104
(Jalah)
|
0424005000NRG23231220220240424
|
26/12/2022
|
Paresh Das
|
0424005WL020637
|
Paresh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239316
|
|
PARESH DAS
|
UCO BANK(607066)
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-002/227
(Jalah)
|
0424005000NRG23231220220240444
|
26/12/2022
|
Kanika Das
|
0424005WL020639
|
Kanika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239314
|
|
KANIKA DAS
|
UCO BANK(607066)
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-002/293
(Jalah)
|
0424005000NRG23231220220240445
|
26/12/2022
|
Tapeswari Das
|
0424005WL020639
|
Tapeswari Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239311
|
|
TAPESWARY DAS
|
UCO BANK(607066)
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-006/162
(Kaklabari)
|
0424005000NRG23231220220241093
|
26/12/2022
|
Rinku Das
|
0424005WL020686
|
Rinku Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239320
|
|
RINKU DAS
|
UCO BANK(607066)
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-006/250
(Kaklabari)
|
0424005000NRG23231220220241120
|
26/12/2022
|
Bibha Das
|
0424005WL020689
|
Bibha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239318
|
|
BIBHA DAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-006/304
(Kaklabari)
|
0424005000NRG23231220220241105
|
26/12/2022
|
Sabita Das
|
0424005WL020687
|
Sabita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239317
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-006/348
(Kaklabari)
|
0424005000NRG23231220220241198
|
26/12/2022
|
Nayan Das
|
0424005WL020691
|
Nayan Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239319
|
|
NAYAN DAS
|
UCO BANK(607066)
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-001/2
(Gola Gaon)
|
0424005000NRG23261220220243087
|
26/12/2022
|
Banikanta Das
|
0424005WL020894
|
Banikanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239313
|
|
BANI KANTA DAS
|
UCO BANK(607066)
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-002/176
(Gola Gaon)
|
0424005000NRG23231220220240672
|
26/12/2022
|
Dayaram Baro
|
0424005WL020668
|
Dayaram Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239312
|
|
DAYA RAM BARO
|
UCO BANK(607066)
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-009/30
(Gola Gaon)
|
0424005000NRG23261220220243554
|
26/12/2022
|
Mebla Basumatary
|
0424005WL020932
|
Mebla Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239315
|
|
MEBLA BASUMATARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-006/334
(Kaklabari)
|
0424005000NRG23231220220241210
|
26/12/2022
|
Ranjitya Das
|
0424005WL020693
|
Ranjitya Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239325
|
|
RANJITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-006/131
(Kaklabari)
|
0424005000NRG23231220220241194
|
26/12/2022
|
Kishar Deka
|
0424005WL020691
|
Kishar Deka
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239358
|
|
KISHAR DEKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-006/181
(Kaklabari)
|
0424005000NRG23231220220241118
|
26/12/2022
|
Sarala Kakati
|
0424005WL020689
|
Sarala Kakati
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239360
|
|
SARALA KAKTI W/O MANESWAR KAKTI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-006/2
(Kaklabari)
|
0424005000NRG23231220220241119
|
26/12/2022
|
Sanjay Das
|
0424005WL020689
|
Sanjay Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239357
|
|
SANJAY MADAHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-006/201
(Kaklabari)
|
0424005000NRG23231220220241087
|
26/12/2022
|
Rukuni Das
|
0424005WL020685
|
Rukuni Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239355
|
|
RUKUNI DAS.WOLT RAJIN DAS.
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-006/99
(Kaklabari)
|
0424005000NRG23231220220241207
|
26/12/2022
|
Tarason Das
|
0424005WL020692
|
Tarason Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239359
|
|
TARASON DAS, S/O- LT HORO DAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-001/155
(Gola Gaon)
|
0424005000NRG23261220220243445
|
26/12/2022
|
Dhiren Bangchiary
|
0424005WL020917
|
Dhiren Bangchiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239368
|
|
DHIREN BONGSHIYARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-001/176
(Gola Gaon)
|
0424005000NRG23261220220243116
|
26/12/2022
|
Jamuna Das
|
0424005WL020897
|
Jamuna Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239361
|
|
JAMUNA DAS.W/O- TARINI DAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-001/316
(Gola Gaon)
|
0424005000NRG23231220220240484
|
26/12/2022
|
Nilima Das
|
0424005WL020647
|
Nilima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239363
|
|
NILIMA DAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-001/522
(Gola Gaon)
|
0424005000NRG23261220220242869
|
26/12/2022
|
Bilayshree Brahma
|
0424005WL020857
|
Bilayshree Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239366
|
|
BILAYASHRI BRAHMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-001/522
(Gola Gaon)
|
0424005000NRG23261220220242868
|
26/12/2022
|
Humeswar Brahma
|
0424005WL020857
|
Humeswar Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239365
|
|
HUMESWAR BRAHMA
|
UCO BANK(607066)
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-002/124
(Gola Gaon)
|
0424005000NRG23231220220240671
|
26/12/2022
|
Mayna Baro
|
0424005WL020668
|
Mayna Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239375
|
|
MAYNA BARO, D/O - DADHIRAM BARO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-002/4
(Gola Gaon)
|
0424005000NRG23231220220240675
|
26/12/2022
|
Bhadri Baro
|
0424005WL020668
|
Bhadri Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239367
|
|
BHADRI BARO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-002/434
(Gola Gaon)
|
0424005000NRG23231220220240665
|
26/12/2022
|
Gita Baro
|
0424005WL020666
|
Gita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239374
|
|
GITA BARO, W/O- PRADIP BARO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-002/749
(Gola Gaon)
|
0424005000NRG23231220220240668
|
26/12/2022
|
Kamal Boro
|
0424005WL020666
|
Kamal Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239371
|
|
KAMAL BORO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jalah(BTC)
|
AS-24-005-015-005/78
(Gola Gaon)
|
0424005000NRG23231220220240476
|
26/12/2022
|
Parama Urang
|
0424005WL020644
|
Parama Urang
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239382
|
|
PARAMA URANG
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jalah(BTC)
|
AS-24-005-015-009/335
(Gola Gaon)
|
0424005000NRG23261220220243453
|
26/12/2022
|
Abang Basumatary
|
0424005WL020918
|
Abang Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239376
|
|
ABANG BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Jalah(BTC)
|
AS-24-005-015-009/390
(Gola Gaon)
|
0424005000NRG23261220220243471
|
26/12/2022
|
Fuleswari Daimari
|
0424005WL020920
|
Fuleswari Daimari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239380
|
|
FULESWARI DAIMARI W/O LIBI DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalah(BTC)
|
AS-24-005-015-009/48
(Gola Gaon)
|
0424005000NRG23261220220243558
|
26/12/2022
|
Amarsing Baro
|
0424005WL020932
|
Amarsing Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239370
|
|
AMARSING BARO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-015-009/500
(Gola Gaon)
|
0424005000NRG23261220220243549
|
26/12/2022
|
Deben Basumatary
|
0424005WL020931
|
Deben Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239378
|
|
Deben Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-009/549
(Gola Gaon)
|
0424005000NRG23261220220243455
|
26/12/2022
|
Lagao Basumatary
|
0424005WL020918
|
Lagao Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239381
|
|
LAGAO BASUMATARY S/O DALA BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-009/558
(Gola Gaon)
|
0424005000NRG23261220220243434
|
26/12/2022
|
Demglia Basumatary
|
0424005WL020915
|
Demglia Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239369
|
|
DEMGLAI BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-009/601
(Gola Gaon)
|
0424005000NRG23261220220243526
|
26/12/2022
|
Lakhi Basumatary
|
0424005WL020927
|
Lakhi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239356
|
|
LAKSHI BASUMATARY S/O DANESWAR BASUMATAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-009/649
(Gola Gaon)
|
0424005000NRG23261220220243458
|
26/12/2022
|
Barachi Baro
|
0424005WL020918
|
Barachi Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239377
|
|
BARACHI BARO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-009/649
(Gola Gaon)
|
0424005000NRG23261220220243459
|
26/12/2022
|
Suniram Boro
|
0424005WL020918
|
Suniram Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239385
|
|
SUNIRAM BORO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-009/691
(Gola Gaon)
|
0424005000NRG23261220220243550
|
26/12/2022
|
Daibhar Baro
|
0424005WL020931
|
Daibhar Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239383
|
|
DAIBHAR BARO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-009/708
(Gola Gaon)
|
0424005000NRG23261220220243436
|
26/12/2022
|
Jarwu Basumatary
|
0424005WL020915
|
Jarwu Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239364
|
|
JARWU BASUMATARY W/O AMBARISH BASUMATAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-009/794
(Gola Gaon)
|
0424005000NRG23261220220243473
|
26/12/2022
|
Rahini Baro
|
0424005WL020920
|
Rahini Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239384
|
|
ROHINI BARO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-010/119
(Gola Gaon)
|
0424005000NRG23231220220240515
|
26/12/2022
|
Baneswar Swargiary
|
0424005WL020651
|
Baneswar Swargiary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239372
|
|
BANESHWAR SWARGIYARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-010/119
(Gola Gaon)
|
0424005000NRG23231220220240516
|
26/12/2022
|
Damayanti Swargiari
|
0424005WL020651
|
Damayanti Swargiari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239379
|
|
DAMAYANTI SWARGIARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-010/26
(Gola Gaon)
|
0424005000NRG23261220220243095
|
26/12/2022
|
Manti Baro
|
0424005WL020894
|
Manti Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239362
|
|
MANTI BARO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Jalah(BTC)
|
AS-24-005-015-010/41
(Gola Gaon)
|
0424005000NRG23261220220243479
|
26/12/2022
|
Khanayashri Deuri
|
0424005WL020921
|
Khanayashri Deuri
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239373
|
|
KHANAYASHRI DEURI, W/O SOMNATH DEURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-015-009/634
(Gola Gaon)
|
0424005000NRG23261220220243456
|
26/12/2022
|
Gombar Basumatari
|
0424005WL020918
|
Gombar Basumatari
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239322
|
|
Gombar Basumatari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Jalah(BTC)
|
AS-24-005-015-009/74
(Gola Gaon)
|
0424005000NRG23261220220243527
|
26/12/2022
|
Majen Boro
|
0424005WL020927
|
Majen Boro
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049239323
|
|
Majen Boro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232435
|
232435
|
|
|
|
|
|
|
|