|
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-24-005-003-008/481
(Kamardwisa)
|
0424005000NRG23261220220243354
|
26/12/2022
|
Khanashri Basumatary
|
0424005WL020908
|
Khanashri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242637
|
|
KHANASHRI BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-010/10
(Ramchartari)
|
0424005000NRG23261220220244349
|
26/12/2022
|
Sonali Swargiary
|
0424005WL021030
|
Sonali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242609
|
|
SONALI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-010/113
(Ramchartari)
|
0424005000NRG23261220220244411
|
26/12/2022
|
Sabitri Das
|
0424005WL021038
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242612
|
|
SABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-010/115
(Ramchartari)
|
0424005000NRG23261220220244342
|
26/12/2022
|
Pabitri Das
|
0424005WL021029
|
Pabitri Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242629
|
|
PABITRI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-010/117
(Ramchartari)
|
0424005000NRG23261220220244381
|
26/12/2022
|
Baneswaru Basumatary
|
0424005WL021034
|
Baneswaru Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242614
|
|
BANESWARI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-010/12
(Ramchartari)
|
0424005000NRG23261220220244351
|
26/12/2022
|
Janaki Swargiary
|
0424005WL021030
|
Janaki Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242631
|
|
JANAKI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-010/124
(Ramchartari)
|
0424005000NRG23261220220244322
|
26/12/2022
|
Suniti Das
|
0424005WL021026
|
Suniti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242604
|
|
SUNITI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-010/156
(Ramchartari)
|
0424005000NRG23261220220244443
|
26/12/2022
|
Himani Das
|
0424005WL021043
|
Himani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242630
|
|
HIMANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-010/156
(Ramchartari)
|
0424005000NRG23261220220244444
|
26/12/2022
|
Pradip Das
|
0424005WL021043
|
Pradip Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242634
|
|
PRADIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-010/169
(Ramchartari)
|
0424005000NRG23261220220244330
|
26/12/2022
|
Ila Das
|
0424005WL021027
|
Ila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242640
|
|
ILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-010/185
(Ramchartari)
|
0424005000NRG23261220220244427
|
26/12/2022
|
Anjana Das
|
0424005WL021041
|
Anjana Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242623
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-010/217
(Ramchartari)
|
0424005000NRG23261220220244400
|
26/12/2022
|
Kandri Basumatary
|
0424005WL021036
|
Kandri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242632
|
|
KANDRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-010/222
(Ramchartari)
|
0424005000NRG23261220220244445
|
26/12/2022
|
Rajani Kt. Das
|
0424005WL021043
|
Rajani Kt. Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242624
|
|
RAJANI KT DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-010/225
(Ramchartari)
|
0424005000NRG23261220220244352
|
26/12/2022
|
Nandeswar Das
|
0424005WL021030
|
Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242628
|
|
NANDESWAR DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-010/236
(Ramchartari)
|
0424005000NRG23261220220244402
|
26/12/2022
|
Dhiraj Choudhury
|
0424005WL021036
|
Dhiraj Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242625
|
|
DHIRAJ CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-010/26
(Ramchartari)
|
0424005000NRG23261220220244373
|
26/12/2022
|
Swmbe Swargiary
|
0424005WL021033
|
Swmbe Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242608
|
|
CHAMBE SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-010/294
(Ramchartari)
|
0424005000NRG23261220220244429
|
26/12/2022
|
Makunda Das
|
0424005WL021041
|
Makunda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242620
|
|
MAKUNDA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-010/302
(Ramchartari)
|
0424005000NRG23261220220244430
|
26/12/2022
|
Rajib Narzary
|
0424005WL021041
|
Rajib Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242616
|
|
RAJIB NARZARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-010/302
(Ramchartari)
|
0424005000NRG23261220220244431
|
26/12/2022
|
Rita Baro
|
0424005WL021041
|
Rita Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242619
|
|
RITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-010/356
(Ramchartari)
|
0424005000NRG23261220220244433
|
26/12/2022
|
Gobinda Kr Deka
|
0424005WL021041
|
Gobinda Kr Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242627
|
|
GOBINDA KU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-010/37
(Ramchartari)
|
0424005000NRG23261220220244374
|
26/12/2022
|
Akari Kherkatary
|
0424005WL021033
|
Akari Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242615
|
|
AKARI KHERKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-010/406
(Ramchartari)
|
0424005000NRG23261220220244382
|
26/12/2022
|
Himani Gayary
|
0424005WL021034
|
Himani Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242611
|
|
HIMANI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-010/409
(Ramchartari)
|
0424005000NRG23261220220244362
|
26/12/2022
|
Chini Swargiary
|
0424005WL021031
|
Chini Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242613
|
|
MRS CHINI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-010/458
(Ramchartari)
|
0424005000NRG23261220220244415
|
26/12/2022
|
Dalimi Das
|
0424005WL021038
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242606
|
|
DALIMI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-010/518
(Ramchartari)
|
0424005000NRG23261220220244434
|
26/12/2022
|
Manju Swargiary
|
0424005WL021041
|
Manju Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242617
|
|
MANJU SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-010/56
(Ramchartari)
|
0424005000NRG23261220220244335
|
26/12/2022
|
Dipti Das
|
0424005WL021027
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242626
|
|
DIPTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-010/71
(Ramchartari)
|
0424005000NRG23261220220244363
|
26/12/2022
|
Phune Gayary
|
0424005WL021031
|
Phune Gayary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242605
|
|
PANE GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-010/79
(Ramchartari)
|
0424005000NRG23261220220244365
|
26/12/2022
|
Rangali Basumatary
|
0424005WL021031
|
Rangali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242618
|
|
RANGILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-010/8
(Ramchartari)
|
0424005000NRG23261220220244397
|
26/12/2022
|
Rupeswari Kherkatary
|
0424005WL021035
|
Rupeswari Kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242610
|
|
RUPESWARI KHARKATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-010/85
(Ramchartari)
|
0424005000NRG23261220220244406
|
26/12/2022
|
Bijay Choudhary
|
0424005WL021036
|
Bijay Choudhary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242633
|
|
BIJAY CHAUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-010/95
(Ramchartari)
|
0424005000NRG23261220220244408
|
26/12/2022
|
Balabhadra Chaudhuiry
|
0424005WL021036
|
Balabhadra Chaudhuiry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242621
|
|
BALABHADRA CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-010/97
(Ramchartari)
|
0424005000NRG23261220220244399
|
26/12/2022
|
Gauri Chaudhury
|
0424005WL021035
|
Gauri Chaudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242622
|
|
GAURI CHOUDHURY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-010/97
(Ramchartari)
|
0424005000NRG23261220220244398
|
26/12/2022
|
Kulada Chaudhury
|
0424005WL021035
|
Kulada Chaudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242607
|
|
KULADA CHOUDHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-001/1024
(Salbari)
|
0424005000NRG23261220220243705
|
26/12/2022
|
Kandri Bala Baro
|
0424005WL020949
|
Kandri Bala Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242638
|
|
KANDRI BALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-001/55
(Kaklabari)
|
0424005000NRG23261220220244469
|
26/12/2022
|
Dipali Das
|
0424005WL021047
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242635
|
|
DIPALI DAS
|
GENERAL POST OFFICE(607245)
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-008/491
(Kaklabari)
|
0424005000NRG23261220220244603
|
26/12/2022
|
Urmila Brahma
|
0424005WL021053
|
Urmila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242636
|
|
MRS ARMILA BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-010/431
(Ramchartari)
|
0424005000NRG23261220220244326
|
26/12/2022
|
Nilima Goyary
|
0424005WL021026
|
Nilima Goyary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242639
|
|
NILIMA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-010/28
(Ramchartari)
|
0424005000NRG23261220220244393
|
26/12/2022
|
Binod Gayary
|
0424005WL021035
|
Binod Gayary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242591
|
|
MR BINOD GAYARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-001/813
(Kaklabari)
|
0424005000NRG23261220220244559
|
26/12/2022
|
Jayanti Sarania
|
0424005WL021053
|
Jayanti Sarania
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242559
|
|
MRS JAYANTI SARANIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-005/21
(Kaklabari)
|
0424005000NRG23261220220244245
|
26/12/2022
|
Rahila Ramchiary
|
0424005WL021013
|
Rahila Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242564
|
|
MRS RAHILA RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-005/240
(Kaklabari)
|
0424005000NRG23261220220244418
|
26/12/2022
|
Mawaysri Basumatary
|
0424005WL021039
|
Mawaysri Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242565
|
|
MRS MAWAYSRI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-008/334
(Kaklabari)
|
0424005000NRG23261220220244597
|
26/12/2022
|
Mitila Deury
|
0424005WL021053
|
Mitila Deury
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242561
|
|
MITILA DEURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-003-008/195
(Kamardwisa)
|
0424005000NRG23261220220243353
|
26/12/2022
|
Phulsri Basumatari
|
0424005WL020908
|
Phulsri Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242580
|
|
PHULSRI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jalah(BTC)
|
AS-24-005-003-011/24
(Kamardwisa)
|
0424005000NRG23261220220243356
|
26/12/2022
|
Maloti Baro
|
0424005WL020908
|
Maloti Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242574
|
|
Malati Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Jalah(BTC)
|
AS-24-005-004-002/481
(Rupahi)
|
0424005000NRG23261220220244451
|
26/12/2022
|
Bikash Boro
|
0424005WL021044
|
Bikash Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242577
|
|
BIKASH BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-001/120
(Kaklabari)
|
0424005000NRG23261220220244464
|
26/12/2022
|
Khagen Das
|
0424005WL021047
|
Khagen Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242589
|
|
MR KHAGEN DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-001/603
(Kaklabari)
|
0424005000NRG23261220220244244
|
26/12/2022
|
Satish Brahma
|
0424005WL021013
|
Satish Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242562
|
|
SATISH BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-001/649
(Kaklabari)
|
0424005000NRG23261220220244557
|
26/12/2022
|
Rina Swargiary
|
0424005WL021053
|
Rina Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242583
|
|
RINA SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-001/773
(Kaklabari)
|
0424005000NRG23261220220244558
|
26/12/2022
|
Pratima Gayary
|
0424005WL021053
|
Pratima Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242579
|
|
MRS PRATIMA GAYARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-001/866
(Kaklabari)
|
0424005000NRG23261220220244563
|
26/12/2022
|
Thaneswari Basumatary
|
0424005WL021053
|
Thaneswari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242584
|
|
THANESWARI BASUMATARY
|
UCO BANK(607066)
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-001/885
(Kaklabari)
|
0424005000NRG23261220220244290
|
26/12/2022
|
Jayanti Baro
|
0424005WL021021
|
Jayanti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242569
|
|
Jayanti Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-004/216
(Kaklabari)
|
0424005000NRG23261220220244569
|
26/12/2022
|
Ajuli Daimary
|
0424005WL021053
|
Ajuli Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242563
|
|
AJULI DAIMARY
|
GENERAL POST OFFICE(607245)
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-005/205
(Kaklabari)
|
0424005000NRG23261220220244368
|
26/12/2022
|
Santhali Goyary
|
0424005WL021032
|
Santhali Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242571
|
|
CHANTHALI GAYARI
|
UCO BANK(607066)
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-005/42
(Kaklabari)
|
0424005000NRG23261220220244370
|
26/12/2022
|
Ramdhan Basumatary
|
0424005WL021032
|
Ramdhan Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242581
|
|
MR RAMESHWAR BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-005/807
(Kaklabari)
|
0424005000NRG23261220220244248
|
26/12/2022
|
Kanak Basumatary
|
0424005WL021013
|
Kanak Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242572
|
|
KANAK BASUMATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-006/326
(Kaklabari)
|
0424005000NRG23261220220244571
|
26/12/2022
|
Chatra Das
|
0424005WL021053
|
Chatra Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242588
|
|
MR CHATRA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalah(BTC)
|
AS-24-005-007-006/393
(Kaklabari)
|
0424005000NRG23261220220244572
|
26/12/2022
|
Swrjila Baro
|
0424005WL021053
|
Swrjila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242566
|
|
SWRJILA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jalah(BTC)
|
AS-24-005-007-007/526
(Kaklabari)
|
0424005000NRG23261220220244579
|
26/12/2022
|
Anju Swargiary
|
0424005WL021053
|
Anju Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242585
|
|
ANJU SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-007/562
(Kaklabari)
|
0424005000NRG23261220220244251
|
26/12/2022
|
Arati Gayari
|
0424005WL021013
|
Arati Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242582
|
|
MRS ARATI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-007/625
(Kaklabari)
|
0424005000NRG23261220220244587
|
26/12/2022
|
Krishna Muchahary
|
0424005WL021053
|
Krishna Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242586
|
|
MRS KRISHNA MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-007/786
(Kaklabari)
|
0424005000NRG23261220220244592
|
26/12/2022
|
Kishan Basumatary
|
0424005WL021053
|
Kishan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242578
|
|
MR KISHAN BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-008/1010
(Kaklabari)
|
0424005000NRG23261220220244593
|
26/12/2022
|
Bubuli Swargiary
|
0424005WL021053
|
Bubuli Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242558
|
|
BUBULI SWARGIARY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-008/245
(Kaklabari)
|
0424005000NRG23261220220244594
|
26/12/2022
|
Binaishri Muchahary
|
0424005WL021053
|
Binaishri Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242575
|
|
BINAISHRI MUCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-008/425
(Kaklabari)
|
0424005000NRG23261220220244601
|
26/12/2022
|
Gujulal Daimary
|
0424005WL021053
|
Gujulal Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242560
|
|
MR GUJULAL DAIMARY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-008/494
(Kaklabari)
|
0424005000NRG23261220220244604
|
26/12/2022
|
Rangina Basumatary
|
0424005WL021053
|
Rangina Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242567
|
|
MRS RANGINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-008/521
(Kaklabari)
|
0424005000NRG23261220220244294
|
26/12/2022
|
Ansai Daimary
|
0424005WL021021
|
Ansai Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242570
|
|
MRS ANSAI DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-008/552
(Kaklabari)
|
0424005000NRG23261220220244605
|
26/12/2022
|
Rebika Swargiary
|
0424005WL021053
|
Rebika Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242576
|
|
REBIKA SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-008/556
(Kaklabari)
|
0424005000NRG23261220220244607
|
26/12/2022
|
Rinu Basumatary
|
0424005WL021053
|
Rinu Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242568
|
|
RINU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-008/6815
(Kaklabari)
|
0424005000NRG23261220220244611
|
26/12/2022
|
Binod Brahma
|
0424005WL021053
|
Binod Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242573
|
|
BINOD BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-008-010/180
(Ramchartari)
|
0424005000NRG23261220220244390
|
26/12/2022
|
Thaneswar Goyary
|
0424005WL021035
|
Thaneswar Goyary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242590
|
|
MR THANESWAR GOYARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-002/774
(Salbari)
|
0424005000NRG23261220220243707
|
26/12/2022
|
Jamila Begum
|
0424005WL020949
|
Jamila Begum
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242587
|
|
MRS JAMILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-001/389
(Kaklabari)
|
0424005000NRG23261220220244467
|
26/12/2022
|
Tara Das
|
0424005WL021047
|
Tara Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242550
|
|
TARA DAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-001/571
(Kaklabari)
|
0424005000NRG23261220220244462
|
26/12/2022
|
Usha Das
|
0424005WL021046
|
Usha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242546
|
|
USHA DAS
|
GENERAL POST OFFICE(607245)
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-005/7
(Kaklabari)
|
0424005000NRG23261220220244246
|
26/12/2022
|
Bisu Basumatary
|
0424005WL021013
|
Bisu Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242545
|
|
BISU BASUMATARY
|
UCO BANK(607066)
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-006/188
(Kaklabari)
|
0424005000NRG23261220220244570
|
26/12/2022
|
Urbeswar Das
|
0424005WL021053
|
Urbeswar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242544
|
|
URBESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-006/196
(Kaklabari)
|
0424005000NRG23261220220244291
|
26/12/2022
|
Arati Kakati
|
0424005WL021021
|
Arati Kakati
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242547
|
|
ARATI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-007/585
(Kaklabari)
|
0424005000NRG23261220220244581
|
26/12/2022
|
Siba Raj Swargiary
|
0424005WL021053
|
Siba Raj Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242542
|
|
SIBA RAJ SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-007/686
(Kaklabari)
|
0424005000NRG23261220220244589
|
26/12/2022
|
Trishna Rabha
|
0424005WL021053
|
Trishna Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242543
|
|
TRISHNA DAIMARY
|
UCO BANK(607066)
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-008/582
(Kaklabari)
|
0424005000NRG23261220220244609
|
26/12/2022
|
Purnima Brahma
|
0424005WL021053
|
Purnima Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242549
|
|
PURNIMA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-008/623
(Kaklabari)
|
0424005000NRG23261220220244610
|
26/12/2022
|
Padma Uzir
|
0424005WL021053
|
Padma Uzir
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242548
|
|
PADMA UZIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-003-008/195
(Kamardwisa)
|
0424005000NRG23261220220243352
|
26/12/2022
|
Dipen Basumatary
|
0424005WL020908
|
Dipen Basumatary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242552
|
|
DIPEN BASUMATARY
|
UCO BANK(607066)
|
|
82
|
Jalah(BTC)
|
AS-24-005-008-010/110
(Ramchartari)
|
0424005000NRG23261220220244321
|
26/12/2022
|
Narayan Das
|
0424005WL021026
|
Narayan Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242557
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
83
|
Jalah(BTC)
|
AS-24-005-008-010/217
(Ramchartari)
|
0424005000NRG23261220220244401
|
26/12/2022
|
Lebu Basumatary
|
0424005WL021036
|
Lebu Basumatary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242555
|
|
LEBU BASUMATARY
|
UCO BANK(607066)
|
|
84
|
Jalah(BTC)
|
AS-24-005-008-010/249
(Ramchartari)
|
0424005000NRG23261220220244391
|
26/12/2022
|
Bhadreswar Narzary
|
0424005WL021035
|
Bhadreswar Narzary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242556
|
|
BHADRESHWAR NARZARY
|
UCO BANK(607066)
|
|
85
|
Jalah(BTC)
|
AS-24-005-008-010/39
(Ramchartari)
|
0424005000NRG23261220220244376
|
26/12/2022
|
Binay Gayary
|
0424005WL021033
|
Binay Gayary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242553
|
|
BINAM GAYARI
|
UCO BANK(607066)
|
|
86
|
Jalah(BTC)
|
AS-24-005-008-010/463
(Ramchartari)
|
0424005000NRG23261220220244377
|
26/12/2022
|
Bipul Gayary
|
0424005WL021033
|
Bipul Gayary
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242554
|
|
BIPUL GAYARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-001/2
(Kaklabari)
|
0424005000NRG23261220220244466
|
26/12/2022
|
Ratin Das
|
0424005WL021047
|
Ratin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242592
|
|
RATIN DAS SO SERPO DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-001/236
(Kaklabari)
|
0424005000NRG23261220220244424
|
26/12/2022
|
Gande Basumatary
|
0424005WL021040
|
Gande Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242594
|
|
GENDE BASUMATARY S/O LT MAICHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-001/72
(Kaklabari)
|
0424005000NRG23261220220244463
|
26/12/2022
|
Rauni Das
|
0424005WL021046
|
Rauni Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242602
|
|
RAUNI DAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-005/117
(Kaklabari)
|
0424005000NRG23261220220244366
|
26/12/2022
|
Kaddeswari Boro
|
0424005WL021032
|
Kaddeswari Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242596
|
|
KADDESWARI BARO W/O GOJEN BARO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-005/54
(Kaklabari)
|
0424005000NRG23261220220244371
|
26/12/2022
|
Khanthal Narzari
|
0424005WL021032
|
Khanthal Narzari
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242599
|
|
KHANTHAL NARZARI S/O LT BHABEN NARZARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-007/105
(Kaklabari)
|
0424005000NRG23261220220244574
|
26/12/2022
|
Armang Basumatary
|
0424005WL021053
|
Armang Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242595
|
|
ARMANG BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-007/135
(Kaklabari)
|
0424005000NRG23261220220244312
|
26/12/2022
|
Budheswar Modahi
|
0424005WL021024
|
Budheswar Modahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242597
|
|
BUDDHESWAR MADAHI S/O LT SABIN MADA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-007/19
(Kaklabari)
|
0424005000NRG23261220220244249
|
26/12/2022
|
Amigha Basumatary
|
0424005WL021013
|
Amigha Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242601
|
|
AMIGHA BASUMATARY. W/O- BABU BASUMATARY.
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-007/433
(Kaklabari)
|
0424005000NRG23261220220244292
|
26/12/2022
|
Sahito Baro
|
0424005WL021021
|
Sahito Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242598
|
|
SAHITO BARO S/O LT ABARAM BARO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-007/45
(Kaklabari)
|
0424005000NRG23261220220244576
|
26/12/2022
|
Purnima Basumatari
|
0424005WL021053
|
Purnima Basumatari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242600
|
|
PURNIMA BASUMATARI W /OBABUL BASUMATARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-007/58
(Kaklabari)
|
0424005000NRG23261220220244580
|
26/12/2022
|
Namchi Baro
|
0424005WL021053
|
Namchi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049242593
|
|
NAMCHI BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jalah(BTC)
|
AS-24-005-008-010/32
(Ramchartari)
|
0424005000NRG23261220220244438
|
26/12/2022
|
Hirak Das
|
0424005WL021042
|
Hirak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242603
|
|
MR RANJIT SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
99
|
Jalah(BTC)
|
AS-24-005-007-005/205
(Kaklabari)
|
0424005000NRG23261220220244367
|
26/12/2022
|
Modan Goyary
|
0424005WL021032
|
Modan Goyary
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8049242551
|
|
Madan Gayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198314
|
198314
|
|
|
|
|
|
|
|