|
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
|
Dhamdhama
|
AS-24-008-001-002/132
(Subankhata)
|
0424008000NRG23090320230273472
|
09/03/2023
|
Bhabit Daimari
|
0424008WL024476
|
Bhabit Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713576
|
|
BHABIT DAYMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhamdhama
|
AS-24-008-005-001/301
(Adla)
|
0424008000NRG23090320230273481
|
09/03/2023
|
Kana Bala Baro
|
0424008WL024478
|
Kana Bala Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713635
|
|
KANABALA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Dhamdhama
|
AS-24-008-005-001/658
(Adla)
|
0424008000NRG23090320230273488
|
09/03/2023
|
Dhrita Kumari Dangi
|
0424008WL024479
|
Dhrita Kumari Dangi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713581
|
|
MS DHRITA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhamdhama
|
AS-24-008-005-003/1365
(Adla)
|
0424008000NRG23090320230273493
|
09/03/2023
|
Hapli Baro
|
0424008WL024480
|
Hapli Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713578
|
|
Mrs. HAPLI BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Dhamdhama
|
AS-24-008-005-003/1635
(Adla)
|
0424008000NRG23090320230273496
|
09/03/2023
|
Junu Baro
|
0424008WL024480
|
Junu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062713579
|
|
Junu Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dhamdhama
|
AS-24-008-005-003/457
(Adla)
|
0424008000NRG23090320230273497
|
09/03/2023
|
Mira Rajbongshi
|
0424008WL024480
|
Mira Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713580
|
|
MIRA RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Dhamdhama
|
AS-24-008-006-006/100
(Gerua)
|
0424008000NRG23090320230273425
|
09/03/2023
|
Darpona Deka
|
0424008WL024466
|
Darpona Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713587
|
|
MRS DARPANA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Dhamdhama
|
AS-24-008-006-006/109
(Gerua)
|
0424008000NRG23090320230273426
|
09/03/2023
|
Champa Hujuri
|
0424008WL024466
|
Champa Hujuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713588
|
|
MRS CHAMPA HUJURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Dhamdhama
|
AS-24-008-006-006/127
(Gerua)
|
0424008000NRG23090320230273427
|
09/03/2023
|
Lagon Baro
|
0424008WL024466
|
Lagon Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713596
|
|
Lagan Baro
|
BANK OF BARODA(606985)
|
|
10
|
Dhamdhama
|
AS-24-008-006-006/140
(Gerua)
|
0424008000NRG23090320230273428
|
09/03/2023
|
Khitish Baro
|
0424008WL024466
|
Khitish Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713592
|
|
Mr. KHITISH BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dhamdhama
|
AS-24-008-006-006/157
(Gerua)
|
0424008000NRG23090320230273430
|
09/03/2023
|
Kripa Talukdar
|
0424008WL024468
|
Kripa Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713610
|
|
KRIPA TALUKDAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Dhamdhama
|
AS-24-008-006-006/162
(Gerua)
|
0424008000NRG23090320230273431
|
09/03/2023
|
Gita Basumatary
|
0424008WL024468
|
Gita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713591
|
|
GITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Dhamdhama
|
AS-24-008-006-006/204
(Gerua)
|
0424008000NRG23090320230273432
|
09/03/2023
|
Anjali Basumatary
|
0424008WL024468
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713590
|
|
ANJALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Dhamdhama
|
AS-24-008-006-006/24
(Gerua)
|
0424008000NRG23090320230273433
|
09/03/2023
|
Gahin Boro
|
0424008WL024468
|
Gahin Boro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
24/03/2023
|
|
0062713589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Dhamdhama
|
AS-24-008-006-006/252
(Gerua)
|
0424008000NRG23090320230273434
|
09/03/2023
|
Chintu Rani Baishya
|
0424008WL024468
|
Chintu Rani Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713598
|
|
CHINTARANI BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Dhamdhama
|
AS-24-008-006-006/262
(Gerua)
|
0424008000NRG23090320230273435
|
09/03/2023
|
Jaymati Deka
|
0424008WL024468
|
Jaymati Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713601
|
|
JAYMATI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Dhamdhama
|
AS-24-008-006-006/271
(Gerua)
|
0424008000NRG23090320230273447
|
09/03/2023
|
Paneswar Baro
|
0424008WL024471
|
Paneswar Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713600
|
|
Paneshwar Baro
|
BANK OF BARODA(606985)
|
|
18
|
Dhamdhama
|
AS-24-008-006-006/276
(Gerua)
|
0424008000NRG23090320230273448
|
09/03/2023
|
Dipak Baro
|
0424008WL024471
|
Dipak Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713613
|
|
Dipak Baro
|
BANK OF BARODA(606985)
|
|
19
|
Dhamdhama
|
AS-24-008-006-006/282
(Gerua)
|
0424008000NRG23090320230273449
|
09/03/2023
|
Purnima Baro
|
0424008WL024471
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713612
|
|
PURNIMA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Dhamdhama
|
AS-24-008-006-006/297
(Gerua)
|
0424008000NRG23090320230273452
|
09/03/2023
|
Khargeswar Kalita
|
0424008WL024471
|
Khargeswar Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713599
|
|
KHARGESWAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Dhamdhama
|
AS-24-008-006-006/305
(Gerua)
|
0424008000NRG23090320230273441
|
09/03/2023
|
Ranjit Kalita
|
0424008WL024470
|
Ranjit Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713582
|
|
RANJIT KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Dhamdhama
|
AS-24-008-006-006/317
(Gerua)
|
0424008000NRG23090320230273442
|
09/03/2023
|
Chitra Baishya
|
0424008WL024470
|
Chitra Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713595
|
|
CHITRA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Dhamdhama
|
AS-24-008-006-006/319
(Gerua)
|
0424008000NRG23090320230273443
|
09/03/2023
|
Chikan Kalita
|
0424008WL024470
|
Chikan Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713597
|
|
MRS CHIKAN KALITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dhamdhama
|
AS-24-008-006-006/326
(Gerua)
|
0424008000NRG23090320230273444
|
09/03/2023
|
Tarali kalita
|
0424008WL024470
|
Tarali kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713611
|
|
MRS TARALI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Dhamdhama
|
AS-24-008-006-006/327
(Gerua)
|
0424008000NRG23090320230273445
|
09/03/2023
|
Dalimi Huzuri
|
0424008WL024470
|
Dalimi Huzuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713609
|
|
DALIMI HUJURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Dhamdhama
|
AS-24-008-006-006/379
(Gerua)
|
0424008000NRG23090320230273446
|
09/03/2023
|
Gitanjuli Das
|
0424008WL024470
|
Gitanjuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713614
|
|
GITANJAL DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Dhamdhama
|
AS-24-008-006-006/792
(Gerua)
|
0424008000NRG23090320230273436
|
09/03/2023
|
Golapi Hujuri
|
0424008WL024469
|
Golapi Hujuri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713584
|
|
GOLAPI HUJURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Dhamdhama
|
AS-24-008-006-006/799
(Gerua)
|
0424008000NRG23090320230273437
|
09/03/2023
|
Lakhi Das
|
0424008WL024469
|
Lakhi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713585
|
|
ANJANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Dhamdhama
|
AS-24-008-006-006/800
(Gerua)
|
0424008000NRG23090320230273438
|
09/03/2023
|
Dhrubajit Das
|
0424008WL024469
|
Dhrubajit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713586
|
|
PAKHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Dhamdhama
|
AS-24-008-006-006/872
(Gerua)
|
0424008000NRG23090320230273439
|
09/03/2023
|
Kalpana Baishy
|
0424008WL024469
|
Kalpana Baishy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713593
|
|
KALPANA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Dhamdhama
|
AS-24-008-006-006/894
(Gerua)
|
0424008000NRG23090320230273440
|
09/03/2023
|
Sumitra Baishya
|
0424008WL024469
|
Sumitra Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713594
|
|
SUMITRA BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65444
|
65444
|
|
|
|
|
|
|
|
|
32
|
Dhamdhama
|
AS-24-008-006-006/293
(Gerua)
|
0424008000NRG23090320230273450
|
09/03/2023
|
Amrit Deka
|
0424008WL024471
|
Amrit Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713583
|
|
AMRIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Dhamdhama
|
AS-24-008-005-003/2244
(Adla)
|
0424008000NRG23090320230273491
|
09/03/2023
|
Ramala Kalita
|
0424008WL024479
|
Ramala Kalita
|
00045
|
BARB0NALBAR
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713577
|
|
Ramala Kalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Dhamdhama
|
AS-24-008-001-002/1182
(Subankhata)
|
0424008000NRG23090320230273470
|
09/03/2023
|
Minati Bala Baro
|
0424008WL024476
|
Minati Bala Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713617
|
|
MINATI BALA BARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dhamdhama
|
AS-24-008-001-002/1195
(Subankhata)
|
0424008000NRG23090320230273471
|
09/03/2023
|
Nareswar Madahi
|
0424008WL024476
|
Nareswar Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713616
|
|
NARESWAR MADAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dhamdhama
|
AS-24-008-001-002/1353
(Subankhata)
|
0424008000NRG23090320230273477
|
09/03/2023
|
Sumitra Sonari
|
0424008WL024477
|
Sumitra Sonari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713639
|
|
Mrs. Sumitra Sonari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dhamdhama
|
AS-24-008-001-002/802
(Subankhata)
|
0424008000NRG23090320230273478
|
09/03/2023
|
Jaymoti Madahi
|
0424008WL024477
|
Jaymoti Madahi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713605
|
|
Jaymati Madahi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Dhamdhama
|
AS-24-008-001-002/844
(Subankhata)
|
0424008000NRG23090320230273473
|
09/03/2023
|
Saoni Basumatary
|
0424008WL024476
|
Saoni Basumatary
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713640
|
|
Mrs. Khaoani Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dhamdhama
|
AS-24-008-001-003/1087
(Subankhata)
|
0424008000NRG23090320230273468
|
09/03/2023
|
Lohit Basumatari
|
0424008WL024475
|
Lohit Basumatari
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713628
|
|
Mr. Lohit Basumatari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Dhamdhama
|
AS-24-008-001-003/252
(Subankhata)
|
0424008000NRG23090320230273474
|
09/03/2023
|
Gala Brahma
|
0424008WL024476
|
Gala Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713637
|
|
Mr. Gala Brahma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dhamdhama
|
AS-24-008-001-004/618
(Subankhata)
|
0424008000NRG23090320230273480
|
09/03/2023
|
Dol Bahadur Tamang
|
0424008WL024477
|
Dol Bahadur Tamang
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713638
|
|
Mr. Dol Bahadur Tamang
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dhamdhama
|
AS-24-008-001-006/52
(Subankhata)
|
0424008000NRG23090320230273469
|
09/03/2023
|
Nil Bahadur Tamang
|
0424008WL024475
|
Nil Bahadur Tamang
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713636
|
|
Mr. Nil Bahadur Tamang
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dhamdhama
|
AS-24-008-005-001/641
(Adla)
|
0424008000NRG23090320230273482
|
09/03/2023
|
Baburam Baro
|
0424008WL024478
|
Baburam Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713634
|
|
Mr. BABURAM BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Dhamdhama
|
AS-24-008-005-003/1417
(Adla)
|
0424008000NRG23090320230273499
|
09/03/2023
|
Haren Brahma
|
0424008WL024481
|
Haren Brahma
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062713630
|
|
Haren Brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dhamdhama
|
AS-24-008-005-003/1621
(Adla)
|
0424008000NRG23090320230273485
|
09/03/2023
|
Babu Baro
|
0424008WL024478
|
Babu Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713632
|
|
Mr. BABU BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Dhamdhama
|
AS-24-008-005-003/1622
(Adla)
|
0424008000NRG23090320230273490
|
09/03/2023
|
Jatin Baro
|
0424008WL024479
|
Jatin Baro
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713629
|
|
Mr. JATIN BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Dhamdhama
|
AS-24-008-005-003/849
(Adla)
|
0424008000NRG23090320230273486
|
09/03/2023
|
Khagen Haloi
|
0424008WL024478
|
Khagen Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713633
|
|
Mr. KHAGEN HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Dhamdhama
|
AS-24-008-005-003/855
(Adla)
|
0424008000NRG23090320230273501
|
09/03/2023
|
Chandra Kt. Haloi
|
0424008WL024481
|
Chandra Kt. Haloi
|
00089
|
CBIN0282507
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713631
|
|
Mr. CHANDRA HALOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
49
|
Dhamdhama
|
AS-24-008-001-002/1187
(Subankhata)
|
0424008000NRG23090320230273464
|
09/03/2023
|
Champa Devi Bhujel
|
0424008WL024475
|
Champa Devi Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713625
|
|
MISS CHAMPADEBI BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dhamdhama
|
AS-24-008-001-002/1247
(Subankhata)
|
0424008000NRG23090320230273465
|
09/03/2023
|
Bipin Basumatary
|
0424008WL024475
|
Bipin Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713627
|
|
MR BIPIN BASUMATARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dhamdhama
|
AS-24-008-001-002/1347
(Subankhata)
|
0424008000NRG23090320230273476
|
09/03/2023
|
Dinadhar Madahi
|
0424008WL024477
|
Dinadhar Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713626
|
|
MR DINODHAR MADAHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dhamdhama
|
AS-24-008-001-002/941
(Subankhata)
|
0424008000NRG23090320230273467
|
09/03/2023
|
Khyam Bhujel
|
0424008WL024475
|
Khyam Bhujel
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713624
|
|
MR KHYAM BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dhamdhama
|
AS-24-008-001-004/601
(Subankhata)
|
0424008000NRG23090320230273479
|
09/03/2023
|
Nabajit Sarma
|
0424008WL024477
|
Nabajit Sarma
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713615
|
|
NABAJIT SARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
54
|
Dhamdhama
|
AS-24-008-001-004/622
(Subankhata)
|
0424008000NRG23090320230273475
|
09/03/2023
|
Anil Chandra Haloi
|
0424008WL024476
|
Anil Chandra Haloi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713618
|
|
MR ANIL CHANDRA HALOI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dhamdhama
|
AS-24-008-005-001/905
(Adla)
|
0424008000NRG23090320230273483
|
09/03/2023
|
Padma Pani Baishya
|
0424008WL024478
|
Padma Pani Baishya
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713621
|
|
MR PADMAPANI BAISHYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dhamdhama
|
AS-24-008-005-003/1453
(Adla)
|
0424008000NRG23090320230273494
|
09/03/2023
|
Champak Ramchiary
|
0424008WL024480
|
Champak Ramchiary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713622
|
|
MR CHAMPAK RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dhamdhama
|
AS-24-008-005-003/1482
(Adla)
|
0424008000NRG23090320230273489
|
09/03/2023
|
Ram Kalita
|
0424008WL024479
|
Ram Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713619
|
|
MR RAM KALITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dhamdhama
|
AS-24-008-005-003/1603
(Adla)
|
0424008000NRG23090320230273484
|
09/03/2023
|
Dabala Baro
|
0424008WL024478
|
Dabala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713620
|
|
MR DABALA BARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dhamdhama
|
AS-24-008-005-003/27
(Adla)
|
0424008000NRG23090320230273500
|
09/03/2023
|
Samsri Baro
|
0424008WL024481
|
Samsri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713606
|
|
MRS SAMSRI BARO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dhamdhama
|
AS-24-008-005-004/328
(Adla)
|
0424008000NRG23090320230273502
|
09/03/2023
|
Bhabani Baro
|
0424008WL024481
|
Bhabani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713608
|
|
BHABANI BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
61
|
Dhamdhama
|
AS-24-008-006-006/294
(Gerua)
|
0424008000NRG23090320230273451
|
09/03/2023
|
Debajit Baro
|
0424008WL024471
|
Debajit Baro
|
00415
|
SBIN0011527
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062713607
|
|
M/s. DEBAJIT BARO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
62
|
Dhamdhama
|
AS-24-008-005-003/1592
(Adla)
|
0424008000NRG23090320230273495
|
09/03/2023
|
Sayang Baro
|
0424008WL024480
|
Sayang Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713623
|
|
MR SAYANG BARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Dhamdhama
|
AS-24-008-001-002/150
(Subankhata)
|
0424008000NRG23090320230273466
|
09/03/2023
|
Chalin Daimary
|
0424008WL024475
|
Chalin Daimary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062713604
|
|
Chalin Daymari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dhamdhama
|
AS-24-008-005-001/657
(Adla)
|
0424008000NRG23090320230273487
|
09/03/2023
|
Babita Rai
|
0424008WL024479
|
Babita Rai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062713602
|
|
Babita Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dhamdhama
|
AS-24-008-005-003/1207
(Adla)
|
0424008000NRG23090320230273498
|
09/03/2023
|
Binanda Kalita
|
0424008WL024481
|
Binanda Kalita
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062713603
|
|
Binanda Kalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dhamdhama
|
AS-24-008-005-003/1222
(Adla)
|
0424008000NRG23090320230273492
|
09/03/2023
|
Lella Baro
|
0424008WL024480
|
Lella Baro
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0062713575
|
|
Lila Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115366
|
115366
|
|
|
|
|
|
|
|