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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:01 AM 
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FTO Transaction Details

State : ASSAM District : JORHAT
Fto No. : AS0415002_080424APB_FTO_1276
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 JORHAT EAST AS-15-002-003-001/302
(14 No Hemlayi) 		0415002000NRG25080420240000389 08/04/2024 Sujit Gogoi 0415002WL000026 Sujit Gogoi 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910380 CHINMOYEE HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
2 JORHAT EAST AS-15-002-003-002/152
(14 No Hemlayi) 		0415002000NRG25080420240000390 08/04/2024 Rumi Nayak 0415002WL000026 Rumi Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910437 RUMI NAYAK PUNJAB NATIONAL BANK(508568)
3 JORHAT EAST AS-15-002-003-002/156
(14 No Hemlayi) 		0415002000NRG25080420240000391 08/04/2024 Babul Nayak 0415002WL000026 Babul Nayak 00029 PUNB0RRBAGB 996 996 Processed 19/04/2024 3104910391 BABUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 JORHAT EAST AS-15-002-003-002/157
(14 No Hemlayi) 		0415002000NRG25080420240000392 08/04/2024 Bipul Prodhan 0415002WL000026 Bipul Prodhan 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910435 BIPUL PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JORHAT EAST AS-15-002-003-002/16
(14 No Hemlayi) 		0415002000NRG25080420240000393 08/04/2024 Chambaru Koya 0415002WL000026 Chambaru Koya 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910379 CHAMBARU KAYA ASSAM GRAMIN VIKASH BANK(607064)
6 JORHAT EAST AS-15-002-003-002/178
(14 No Hemlayi) 		0415002000NRG25080420240000394 08/04/2024 Sri Gupal Dutta 0415002WL000026 Sri Gupal Dutta 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910392 GOPAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 JORHAT EAST AS-15-002-003-002/293
(14 No Hemlayi) 		0415002000NRG25080420240000395 08/04/2024 Podmeswar Gogoi 0415002WL000026 Podmeswar Gogoi 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910394 PADMESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 JORHAT EAST AS-15-002-003-002/300
(14 No Hemlayi) 		0415002000NRG25080420240000396 08/04/2024 Smti Reboti Koya 0415002WL000026 Smti Reboti Koya 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910344 REBATI KOYA ASSAM GRAMIN VIKASH BANK(607064)
9 JORHAT EAST AS-15-002-003-002/305
(14 No Hemlayi) 		0415002000NRG25080420240000397 08/04/2024 Sibnath Nayak 0415002WL000026 Sibnath Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910332 SHIVNATH NAYAK PUNJAB NATIONAL BANK(508568)
10 JORHAT EAST AS-15-002-003-002/310
(14 No Hemlayi) 		0415002000NRG25080420240000398 08/04/2024 Sri Tarun Nayak 0415002WL000026 Sri Tarun Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910347 TARUN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
11 JORHAT EAST AS-15-002-003-002/358
(14 No Hemlayi) 		0415002000NRG25080420240000400 08/04/2024 Umesh Gogou 0415002WL000026 Umesh Gogou 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910395 UMESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JORHAT EAST AS-15-002-003-002/385
(14 No Hemlayi) 		0415002000NRG25080420240000401 08/04/2024 Sri Mamoni Nayak 0415002WL000026 Sri Mamoni Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910345 MAMANI NAYAK W/O RAN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
13 JORHAT EAST AS-15-002-003-002/444
(14 No Hemlayi) 		0415002000NRG25080420240000403 08/04/2024 Sri Rushal Keya 0415002WL000026 Sri Rushal Keya 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910393 RUSHAL KAYA ASSAM GRAMIN VIKASH BANK(607064)
14 JORHAT EAST AS-15-002-003-002/445
(14 No Hemlayi) 		0415002000NRG25080420240000404 08/04/2024 sri jiten Nayak 0415002WL000026 sri jiten Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910452 JITEN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
15 JORHAT EAST AS-15-002-003-002/446
(14 No Hemlayi) 		0415002000NRG25080420240000405 08/04/2024 Smti. Ashamoni Nayak 0415002WL000026 Smti. Ashamoni Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910326 ASHA MONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
16 JORHAT EAST AS-15-002-003-002/52
(14 No Hemlayi) 		0415002000NRG25080420240000406 08/04/2024 Prodip Satta 0415002WL000026 Prodip Satta 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910343 PRODIP SATTA ASSAM GRAMIN VIKASH BANK(607064)
17 JORHAT EAST AS-15-002-003-002/564
(14 No Hemlayi) 		0415002000NRG25080420240000407 08/04/2024 sarasati Nayak 0415002WL000026 sarasati Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910366 SARASWATI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
18 JORHAT EAST AS-15-002-003-002/603
(14 No Hemlayi) 		0415002000NRG25080420240000409 08/04/2024 Sri Mongal Gorh 0415002WL000026 Sri Mongal Gorh 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910325 MANGAL GARH PUNJAB NATIONAL BANK(508568)
19 JORHAT EAST AS-15-002-003-002/605
(14 No Hemlayi) 		0415002000NRG25080420240000410 08/04/2024 Sri bhula nayak 0415002WL000026 Sri bhula nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910335 BHULA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
20 JORHAT EAST AS-15-002-003-002/609
(14 No Hemlayi) 		0415002000NRG25080420240000411 08/04/2024 Padma Deuri 0415002WL000026 Padma Deuri 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910444 PADMA DEURI ASSAM GRAMIN VIKASH BANK(607064)
21 JORHAT EAST AS-15-002-003-002/610
(14 No Hemlayi) 		0415002000NRG25080420240000413 08/04/2024 Anima Nayak 0415002WL000026 Anima Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910334 ANIMA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
22 JORHAT EAST AS-15-002-003-002/618
(14 No Hemlayi) 		0415002000NRG25080420240000414 08/04/2024 Sri Bason Nayak 0415002WL000026 Sri Bason Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910331 BASON NAYAK ASSAM GRAMIN VIKASH BANK(607064)
23 JORHAT EAST AS-15-002-003-002/65
(14 No Hemlayi) 		0415002000NRG25080420240000415 08/04/2024 Sri Monjesh Nayak 0415002WL000026 Sri Monjesh Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910333 MONJESH NAYAK ASSAM GRAMIN VIKASH BANK(607064)
24 JORHAT EAST AS-15-002-003-002/655
(14 No Hemlayi) 		0415002000NRG25080420240000417 08/04/2024 Nitumoni Gowala Nayak 0415002WL000026 Nitumoni Gowala Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910438 NITUMONI GOWALA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
25 JORHAT EAST AS-15-002-003-002/656
(14 No Hemlayi) 		0415002000NRG25080420240000418 08/04/2024 Bharati Patnayak 0415002WL000026 Bharati Patnayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910336 BHARATI PATNAYAK ASSAM GRAMIN VIKASH BANK(607064)
26 JORHAT EAST AS-15-002-003-002/662
(14 No Hemlayi) 		0415002000NRG25080420240000419 08/04/2024 Junaki Patnayak 0415002WL000026 Junaki Patnayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910445 JUNAKI PATNAYAK ASSAM GRAMIN VIKASH BANK(607064)
27 JORHAT EAST AS-15-002-003-002/666
(14 No Hemlayi) 		0415002000NRG25080420240000420 08/04/2024 Rani Nayak 0415002WL000026 Rani Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910440 RANI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
28 JORHAT EAST AS-15-002-003-002/676
(14 No Hemlayi) 		0415002000NRG25080420240000421 08/04/2024 Durani Prodhan 0415002WL000026 Durani Prodhan 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910421 MRS DURANI PRADHAN STATE BANK OF INDIA(508548)
29 JORHAT EAST AS-15-002-003-002/690
(14 No Hemlayi) 		0415002000NRG25080420240000422 08/04/2024 Silu Nayak 0415002WL000026 Silu Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910327 SILU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
30 JORHAT EAST AS-15-002-003-002/714
(14 No Hemlayi) 		0415002000NRG25080420240000423 08/04/2024 Priti Nayak 0415002WL000026 Priti Nayak 00029 PUNB0RRBAGB 747 747 Processed 19/04/2024 3104910368 PIRTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
31 JORHAT EAST AS-15-002-003-002/715
(14 No Hemlayi) 		0415002000NRG25080420240000424 08/04/2024 Suhagboti Nayak 0415002WL000026 Suhagboti Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910424 SUHAGBOTI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
32 JORHAT EAST AS-15-002-003-002/717
(14 No Hemlayi) 		0415002000NRG25080420240000425 08/04/2024 Joba Gorh 0415002WL000026 Joba Gorh 00029 PUNB0RRBAGB 249 249 Processed 19/04/2024 3104910423 JOBA NAYAK GORH ASSAM GRAMIN VIKASH BANK(607064)
33 JORHAT EAST AS-15-002-003-002/725
(14 No Hemlayi) 		0415002000NRG25080420240000426 08/04/2024 Anisha Nayak 0415002WL000026 Anisha Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910436 ANISHA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
34 JORHAT EAST AS-15-002-003-002/73
(14 No Hemlayi) 		0415002000NRG25080420240000427 08/04/2024 Sri Ajit Gogoi 0415002WL000026 Sri Ajit Gogoi 00029 PUNB0RRBAGB 996 996 Processed 19/04/2024 3104910377 AJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JORHAT EAST AS-15-002-003-002/896
(14 No Hemlayi) 		0415002000NRG25080420240000429 08/04/2024 Rupahi Patnayak 0415002WL000026 Rupahi Patnayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910340 RUPAHI PATNAYAK ASSAM GRAMIN VIKASH BANK(607064)
36 JORHAT EAST AS-15-002-003-002/902
(14 No Hemlayi) 		0415002000NRG25080420240000430 08/04/2024 Deepika Khoira 0415002WL000026 Deepika Khoira 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910378 DEEPIKA KHOIRA ASSAM GRAMIN VIKASH BANK(607064)
37 JORHAT EAST AS-15-002-003-002/93
(14 No Hemlayi) 		0415002000NRG25080420240000431 08/04/2024 Anu Nayak 0415002WL000026 Anu Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910367 ANU NAYAK ASSAM GRAMIN VIKASH BANK(607064)
38 JORHAT EAST AS-15-002-003-003/1
(14 No Hemlayi) 		0415002000NRG25080420240000434 08/04/2024 Sri Kunta Sabon 0415002WL000027 Sri Kunta Sabon 00029 PUNB0RRBAGB 996 996 Processed 19/04/2024 3104910446 KUNTA SOBAR ASSAM GRAMIN VIKASH BANK(607064)
39 JORHAT EAST AS-15-002-003-003/184
(14 No Hemlayi) 		0415002000NRG25080420240000435 08/04/2024 Gita Nayak 0415002WL000027 Gita Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910328 GITA NAYAK BANK OF BARODA(606985)
40 JORHAT EAST AS-15-002-003-003/189
(14 No Hemlayi) 		0415002000NRG25080420240000436 08/04/2024 Sukanti Nayak 0415002WL000027 Sukanti Nayak 00029 PUNB0RRBAGB 747 747 Processed 19/04/2024 3104910337 SUKANTI NAYAK BANK OF BARODA(606985)
41 JORHAT EAST AS-15-002-003-003/19
(14 No Hemlayi) 		0415002000NRG25080420240000437 08/04/2024 sri Prokhanta nayak 0415002WL000027 sri Prokhanta nayak 00029 PUNB0RRBAGB 498 498 Processed 19/04/2024 3104910346 PRASHANTA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
42 JORHAT EAST AS-15-002-003-003/280
(14 No Hemlayi) 		0415002000NRG25080420240000439 08/04/2024 Nilakhi nayak 0415002WL000027 Nilakhi nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910387 NILAKSHI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
43 JORHAT EAST AS-15-002-003-003/288
(14 No Hemlayi) 		0415002000NRG25080420240000440 08/04/2024 Sri Ranjit Nayak 0415002WL000027 Sri Ranjit Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910339 RANJIT NAYAK ASSAM GRAMIN VIKASH BANK(607064)
44 JORHAT EAST AS-15-002-003-003/300
(14 No Hemlayi) 		0415002000NRG25080420240000442 08/04/2024 Baishnabi Nayak 0415002WL000027 Baishnabi Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910441 BAISHNABI NAYAK BANK OF BARODA(606985)
45 JORHAT EAST AS-15-002-003-003/300
(14 No Hemlayi) 		0415002000NRG25080420240000441 08/04/2024 Rajib Nayak 0415002WL000027 Rajib Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910439 RAJIP NAYAK ASSAM GRAMIN VIKASH BANK(607064)
46 JORHAT EAST AS-15-002-003-003/304
(14 No Hemlayi) 		0415002000NRG25080420240000444 08/04/2024 Nitu Subba 0415002WL000027 Nitu Subba 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910447 NITU SUBBA ASSAM GRAMIN VIKASH BANK(607064)
47 JORHAT EAST AS-15-002-003-003/325
(14 No Hemlayi) 		0415002000NRG25080420240000445 08/04/2024 Anju Ganju 0415002WL000027 Anju Ganju 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910388 ANJU GANJU ASSAM GRAMIN VIKASH BANK(607064)
48 JORHAT EAST AS-15-002-003-003/343
(14 No Hemlayi) 		0415002000NRG25080420240000447 08/04/2024 Debi Nayak 0415002WL000027 Debi Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910342 DEBI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
49 JORHAT EAST AS-15-002-003-003/80
(14 No Hemlayi) 		0415002000NRG25080420240000452 08/04/2024 Smti Mamoni Nayak 0415002WL000027 Smti Mamoni Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910338 MAMANI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
50 JORHAT EAST AS-15-002-003-003/81
(14 No Hemlayi) 		0415002000NRG25080420240000453 08/04/2024 Smti Suhagi Nayak 0415002WL000027 Smti Suhagi Nayak 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910386 SUHAGI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
51 JORHAT EAST AS-15-002-003-003/97
(14 No Hemlayi) 		0415002000NRG25080420240000454 08/04/2024 Rupen Paik 0415002WL000027 Rupen Paik 00029 PUNB0RRBAGB 996 996 Processed 19/04/2024 3104910359 RUPEN PAIK ASSAM GRAMIN VIKASH BANK(607064)
52 JORHAT EAST AS-15-002-003-004/45
(14 No Hemlayi) 		0415002000NRG25080420240000455 08/04/2024 Sri Subol Nayok 0415002WL000027 Sri Subol Nayok 00029 PUNB0RRBAGB 996 996 Processed 19/04/2024 3104910448 SUBAL NAYAK ASSAM GRAMIN VIKASH BANK(607064)
53 JORHAT EAST AS-15-002-003-004/482
(14 No Hemlayi) 		0415002000NRG25080420240000456 08/04/2024 MANUJ TASSA 0415002WL000027 MANUJ TASSA 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910451 MANUJ TASSA ASSAM GRAMIN VIKASH BANK(607064)
54 JORHAT EAST AS-15-002-003-005/357
(14 No Hemlayi) 		0415002000NRG25080420240000462 08/04/2024 Sumitra Nayak 0415002WL000027 Sumitra Nayak 00029 PUNB0RRBAGB 996 996 Processed 19/04/2024 3104910442 SUMITRA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
55 JORHAT EAST AS-15-002-003-005/363
(14 No Hemlayi) 		0415002000NRG25080420240000463 08/04/2024 Ashok Guwala 0415002WL000027 Ashok Guwala 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910397 ASHOK GUWALA ASSAM GRAMIN VIKASH BANK(607064)
56 JORHAT EAST AS-15-002-003-005/388
(14 No Hemlayi) 		0415002000NRG25080420240000464 08/04/2024 Mira Tanti 0415002WL000027 Mira Tanti 00029 PUNB0RRBAGB 747 747 Processed 19/04/2024 3104910443 MIRA TANTI BANK OF BARODA(606985)
57 JORHAT EAST AS-15-002-003-005/424
(14 No Hemlayi) 		0415002000NRG25080420240000468 08/04/2024 Sibam Nayak 0415002WL000027 Sibam Nayak 00029 PUNB0RRBAGB 747 747 Processed 19/04/2024 3104910422 SIBAM NAYAK BANK OF BARODA(606985)
58 JORHAT EAST AS-15-002-003-005/452
(14 No Hemlayi) 		0415002000NRG25080420240000470 08/04/2024 Rumi Guwalla 0415002WL000027 Rumi Guwalla 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910341 RUMI GUWALLA ASSAM GRAMIN VIKASH BANK(607064)
59 JORHAT EAST AS-15-002-003-005/487
(14 No Hemlayi) 		0415002000NRG25080420240000473 08/04/2024 Keteki Guwala 0415002WL000027 Keteki Guwala 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910371 KETEKI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
60 JORHAT EAST AS-15-002-003-007/74
(14 No Hemlayi) 		0415002000NRG25080420240000432 08/04/2024 Sri Tulon Gogoi 0415002WL000026 Sri Tulon Gogoi 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910390 TULAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JORHAT EAST AS-15-002-003-009/111
(14 No Hemlayi) 		0415002000NRG25080420240000433 08/04/2024 Sri Pallab Boruah 0415002WL000026 Sri Pallab Boruah 00029 PUNB0RRBAGB 1245 1245 Processed 19/04/2024 3104910389 PALLAB BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70716 70716
62 JORHAT EAST AS-15-002-004-002/296
(19 No Balijan) 		0415002000NRG25080420240000558 08/04/2024 Miss Sewali Gogoi 0415002WL000031 Miss Sewali Gogoi 00029 UTBI0RRBAGB 498 498 Processed 19/04/2024 3104910364 SEWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 498 498
63 JORHAT EAST AS-15-002-003-003/261
(14 No Hemlayi) 		0415002000NRG25080420240000438 08/04/2024 Rajesh Nayak 0415002WL000027 Rajesh Nayak 00045 BARB0DBJORH 747 747 Processed 19/04/2024 3104910420 RAJESH NAYAK BANK OF BARODA(606985)
64 JORHAT EAST AS-15-002-003-003/367
(14 No Hemlayi) 		0415002000NRG25080420240000450 08/04/2024 Jitumoni Kanu 0415002WL000027 Jitumoni Kanu 00045 BARB0DBJORH 249 249 Processed 19/04/2024 3104910384 JITUMONI KANU BANK OF BARODA(606985)
65 JORHAT EAST AS-15-002-003-003/377
(14 No Hemlayi) 		0415002000NRG25080420240000451 08/04/2024 Bitani Nayak 0415002WL000027 Bitani Nayak 00045 BARB0DBJORH 996 996 Processed 19/04/2024 3104910357 BITANI NAYAK BANK OF BARODA(606985)
66 JORHAT EAST AS-15-002-003-005/434
(14 No Hemlayi) 		0415002000NRG25080420240000469 08/04/2024 Renuka Nayak 0415002WL000027 Renuka Nayak 00045 BARB0DBJORH 996 996 Processed 19/04/2024 3104910349 RENUKA NAYAK BANK OF BARODA(606985)
67 JORHAT EAST AS-15-002-003-005/474
(14 No Hemlayi) 		0415002000NRG25080420240000471 08/04/2024 Bijoy Sobor 0415002WL000027 Bijoy Sobor 00045 BARB0DBJORH 1245 1245 Processed 19/04/2024 3104910449 BIJOY SOBOR BANK OF BARODA(606985)
68 JORHAT EAST AS-15-002-003-005/478
(14 No Hemlayi) 		0415002000NRG25080420240000472 08/04/2024 Amit Gorh 0415002WL000027 Amit Gorh 00045 BARB0DBJORH 1245 1245 Processed 19/04/2024 3104910417 AMIT GORH BANK OF BARODA(606985)
SubTotal 5478 5478
69 JORHAT EAST AS-15-002-003-003/302
(14 No Hemlayi) 		0415002000NRG25080420240000443 08/04/2024 Smti Rani Nayak 0415002WL000027 Smti Rani Nayak 00045 BARB0JORHAT 747 747 Processed 19/04/2024 3104910324 RANI NAYAK BANK OF BARODA(606985)
70 JORHAT EAST AS-15-002-003-003/344
(14 No Hemlayi) 		0415002000NRG25080420240000449 08/04/2024 Bikanta Nayak 0415002WL000027 Bikanta Nayak 00045 BARB0JORHAT 1245 1245 Processed 19/04/2024 3104910419 BIKANTA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
71 JORHAT EAST AS-15-002-003-003/344
(14 No Hemlayi) 		0415002000NRG25080420240000448 08/04/2024 Mamoni Nayak 0415002WL000027 Mamoni Nayak 00045 BARB0JORHAT 1245 1245 Processed 19/04/2024 3104910418 MAMONI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
72 JORHAT EAST AS-15-002-003-004/69
(14 No Hemlayi) 		0415002000NRG25080420240000458 08/04/2024 Anima Keot 0415002WL000027 Anima Keot 00045 BARB0JORHAT 1245 1245 Processed 19/04/2024 3104910385 ANIMA KEOT INDIA POST PAYMENTS BANK LIMITED(508528)
73 JORHAT EAST AS-15-002-003-004/725
(14 No Hemlayi) 		0415002000NRG25080420240000460 08/04/2024 Bhabani Sobar 0415002WL000027 Bhabani Sobar 00045 BARB0JORHAT 747 747 Processed 19/04/2024 3104910354 BHABONI SOBOR ASSAM GRAMIN VIKASH BANK(607064)
74 JORHAT EAST AS-15-002-003-005/402
(14 No Hemlayi) 		0415002000NRG25080420240000465 08/04/2024 Bikash Nayak 0415002WL000027 Bikash Nayak 00045 BARB0JORHAT 747 747 Processed 19/04/2024 3104910425 BIKASH NAYAK BANK OF BARODA(606985)
SubTotal 5976 5976
75 JORHAT EAST AS-15-002-003-002/610
(14 No Hemlayi) 		0415002000NRG25080420240000412 08/04/2024 Sri Parag Nayak 0415002WL000026 Sri Parag Nayak 00078 CNRB0005402 1245 1245 Processed 19/04/2024 3104910330 PARAG NAYAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1245 1245
76 JORHAT EAST AS-15-002-004-002/1643
(19 No Balijan) 		0415002000NRG25080420240000555 08/04/2024 BISHWAJIT GOGOI 0415002WL000031 BISHWAJIT GOGOI 00176 IDIB000M294 996 996 Processed 19/04/2024 3104910363 BISHWAJIT GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
77 JORHAT EAST AS-15-002-003-002/332
(14 No Hemlayi) 		0415002000NRG25080420240000399 08/04/2024 Laxmi Tasa 0415002WL000026 Laxmi Tasa 00354 PUNB0002620 1245 1245 Processed 19/04/2024 3104910416 LAXMI TASA PUNJAB NATIONAL BANK(508568)
SubTotal 1245 1245
78 JORHAT EAST AS-15-002-002-001/100
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000505 08/04/2024 Smti Bina Begum 0415002WL000030 Smti Bina Begum 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910404 MISS BINA BEGUM PUNJAB NATIONAL BANK(508568)
79 JORHAT EAST AS-15-002-002-001/125
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000507 08/04/2024 Smti Hemoda Borah 0415002WL000030 Smti Hemoda Borah 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910463 HEMADA BORAH PUNJAB NATIONAL BANK(508568)
80 JORHAT EAST AS-15-002-002-001/139
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000508 08/04/2024 Smti Sandhya Gogoi 0415002WL000030 Smti Sandhya Gogoi 00354 PUNB0080020 249 249 Processed 19/04/2024 3104910408 SANDHYA GOGOI PUNJAB NATIONAL BANK(508568)
81 JORHAT EAST AS-15-002-002-001/142
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000509 08/04/2024 Mrs. Mousumi Handique 0415002WL000030 Mrs. Mousumi Handique 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910406 MOUSUMI HANDIQUE PUNJAB NATIONAL BANK(508568)
82 JORHAT EAST AS-15-002-002-001/148
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000510 08/04/2024 Sri Anup Dey 0415002WL000030 Sri Anup Dey 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910457 ANUP DEV PUNJAB NATIONAL BANK(508568)
83 JORHAT EAST AS-15-002-002-001/2
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000511 08/04/2024 Arati Borah 0415002WL000030 Arati Borah 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910460 AARATI BORA PUNJAB NATIONAL BANK(508568)
84 JORHAT EAST AS-15-002-002-001/202
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000512 08/04/2024 Jahanara Begum 0415002WL000030 Jahanara Begum 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910415 JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
85 JORHAT EAST AS-15-002-002-001/218
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000513 08/04/2024 Smti Karabi Hondique 0415002WL000030 Smti Karabi Hondique 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910450 KARABI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
86 JORHAT EAST AS-15-002-002-001/225
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000514 08/04/2024 Smti Sinu Baruah 0415002WL000030 Smti Sinu Baruah 00354 PUNB0080020 1245 1245 Processed 19/04/2024 3104910407 CHINU BORUAH PUNJAB NATIONAL BANK(508568)
87 JORHAT EAST AS-15-002-002-001/284
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000515 08/04/2024 Nitumoni Kotoky 0415002WL000030 Nitumoni Kotoky 00354 PUNB0080020 1245 1245 Processed 19/04/2024 3104910454 NITUMONI KOTOKY INDIA POST PAYMENTS BANK LIMITED(508528)
88 JORHAT EAST AS-15-002-002-001/292
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000516 08/04/2024 Himani Charkwati 0415002WL000030 Himani Charkwati 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910455 HIMANI CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 JORHAT EAST AS-15-002-002-001/517
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000517 08/04/2024 Jun Gogoi 0415002WL000030 Jun Gogoi 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910432 JAAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JORHAT EAST AS-15-002-002-001/549
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000518 08/04/2024 Chahabanu yasmin 0415002WL000030 Chahabanu yasmin 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910410 SAHBANU YASMIN PUNJAB NATIONAL BANK(508568)
91 JORHAT EAST AS-15-002-002-001/581
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000519 08/04/2024 Rimita Ghosh 0415002WL000030 Rimita Ghosh 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910465 RIMTA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
92 JORHAT EAST AS-15-002-002-001/582
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000520 08/04/2024 PRAMESH DEY 0415002WL000030 PRAMESH DEY 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910409 PRAMESH DEY PUNJAB NATIONAL BANK(508568)
93 JORHAT EAST AS-15-002-002-001/6
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000521 08/04/2024 Noyanmoni Baruah 0415002WL000030 Noyanmoni Baruah 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910356 NAYAN MONI BORA BARUAH PUNJAB NATIONAL BANK(508568)
94 JORHAT EAST AS-15-002-002-001/622
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000522 08/04/2024 Sehidur Rahman 0415002WL000030 Sehidur Rahman 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910414 SEHIDOOR REHMAN PUNJAB NATIONAL BANK(508568)
95 JORHAT EAST AS-15-002-002-001/630
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000523 08/04/2024 Lakhimai Konwar 0415002WL000030 Lakhimai Konwar 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910403 LOKHIMAI KONWAR PUNJAB NATIONAL BANK(508568)
96 JORHAT EAST AS-15-002-002-001/631
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000524 08/04/2024 Archana Boruah 0415002WL000030 Archana Boruah 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910428 ARCHNA BORUAH PUNJAB NATIONAL BANK(508568)
97 JORHAT EAST AS-15-002-002-001/633
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000525 08/04/2024 Dimi Gohain 0415002WL000030 Dimi Gohain 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910323 DIMI GOHAIN PUNJAB NATIONAL BANK(508568)
98 JORHAT EAST AS-15-002-002-001/66
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000526 08/04/2024 Amoungla Ao 0415002WL000030 Amoungla Ao 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910412 AMOUNGLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
99 JORHAT EAST AS-15-002-002-001/68
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000527 08/04/2024 Ranju Malakar 0415002WL000030 Ranju Malakar 00354 PUNB0080020 249 249 Processed 19/04/2024 3104910466 RANJU MALAKAR PUNJAB NATIONAL BANK(508568)
100 JORHAT EAST AS-15-002-002-001/694
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000528 08/04/2024 Shikhamoni Konwar 0415002WL000030 Shikhamoni Konwar 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910453 SIKHAMONI KOWAR PUNJAB NATIONAL BANK(508568)
101 JORHAT EAST AS-15-002-002-001/698
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000530 08/04/2024 Aatula Aao 0415002WL000030 Aatula Aao 00354 PUNB0080020 249 249 Processed 19/04/2024 3104910431 ATULA AO PUNJAB NATIONAL BANK(508568)
102 JORHAT EAST AS-15-002-002-001/702
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000531 08/04/2024 Jyotsna Dey 0415002WL000030 Jyotsna Dey 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910456 JYOTSNA DEY PUNJAB NATIONAL BANK(508568)
103 JORHAT EAST AS-15-002-002-001/721
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000532 08/04/2024 Gunamoni Boruah 0415002WL000030 Gunamoni Boruah 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910348 GUNAMONI BORUAH PUNJAB NATIONAL BANK(508568)
104 JORHAT EAST AS-15-002-002-001/729
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000533 08/04/2024 Ashim Dey 0415002WL000030 Ashim Dey 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910355 ASHIM DEY PUNJAB NATIONAL BANK(508568)
105 JORHAT EAST AS-15-002-002-001/775
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000534 08/04/2024 Sangita Boru 0415002WL000030 Sangita Boru 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910464 SANGEETA GOGOI BORU PUNJAB NATIONAL BANK(508568)
106 JORHAT EAST AS-15-002-002-001/778
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000535 08/04/2024 Anita Gogoi 0415002WL000030 Anita Gogoi 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910433 ANITA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
107 JORHAT EAST AS-15-002-002-001/8
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000536 08/04/2024 Mrs. Yantila Ao 0415002WL000030 Mrs. Yantila Ao 00354 PUNB0080020 249 249 Processed 19/04/2024 3104910430 YANGTILA AO PUNJAB NATIONAL BANK(508568)
108 JORHAT EAST AS-15-002-002-001/826
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000537 08/04/2024 Juli Dutta 0415002WL000030 Juli Dutta 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910411 JULI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 JORHAT EAST AS-15-002-002-001/9
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000538 08/04/2024 Lima Yanger Ao 0415002WL000030 Lima Yanger Ao 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910413 MR.LIMA YANGER AO PUNJAB NATIONAL BANK(508568)
110 JORHAT EAST AS-15-002-002-001/910
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000539 08/04/2024 Pallabi Handique 0415002WL000030 Pallabi Handique 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910461 PALLABI HANDIQUE PUNJAB NATIONAL BANK(508568)
111 JORHAT EAST AS-15-002-002-001/959
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000540 08/04/2024 NASHIBA BEGUM 0415002WL000030 NASHIBA BEGUM 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910405 NASHIBA BEGUM PUNJAB NATIONAL BANK(508568)
112 JORHAT EAST AS-15-002-002-001/967
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000541 08/04/2024 SIBU MALAKAR 0415002WL000030 SIBU MALAKAR 00354 PUNB0080020 498 498 Processed 19/04/2024 3104910383 SIBU MALAKAR PUNJAB NATIONAL BANK(508568)
113 JORHAT EAST AS-15-002-002-001/989
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000542 08/04/2024 KRISHNA DEY 0415002WL000030 KRISHNA DEY 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910434 KRISHNA DEY PUNJAB NATIONAL BANK(508568)
114 JORHAT EAST AS-15-002-002-001/992
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000543 08/04/2024 ANJU GHOAH 0415002WL000030 ANJU GHOAH 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910351 ANJU GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JORHAT EAST AS-15-002-003-002/427
(14 No Hemlayi) 		0415002000NRG25080420240000402 08/04/2024 Dipen Khoira 0415002WL000026 Dipen Khoira 00354 PUNB0080020 1245 1245 Processed 19/04/2024 3104910382 DIPEN KHOIRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 JORHAT EAST AS-15-002-003-002/654
(14 No Hemlayi) 		0415002000NRG25080420240000416 08/04/2024 Murali Nayak 0415002WL000026 Murali Nayak 00354 PUNB0080020 1245 1245 Processed 19/04/2024 3104910375 MURALI NAYAK PUNJAB NATIONAL BANK(508568)
117 JORHAT EAST AS-15-002-004-001/900
(19 No Balijan) 		0415002000NRG25080420240000544 08/04/2024 BHADARI NAYAK 0415002WL000031 BHADARI NAYAK 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910372 BHADARI NAYAK PUNJAB NATIONAL BANK(508568)
118 JORHAT EAST AS-15-002-004-002/1009
(19 No Balijan) 		0415002000NRG25080420240000545 08/04/2024 Lakhijyoti Saikia 0415002WL000031 Lakhijyoti Saikia 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910462 LAKHIJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 JORHAT EAST AS-15-002-004-002/1010
(19 No Balijan) 		0415002000NRG25080420240000546 08/04/2024 Bobita Saikia 0415002WL000031 Bobita Saikia 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910400 BOBITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 JORHAT EAST AS-15-002-004-002/1016
(19 No Balijan) 		0415002000NRG25080420240000547 08/04/2024 Junali Nayak 0415002WL000031 Junali Nayak 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910427 JUNALI NAYAK PUNJAB NATIONAL BANK(508568)
121 JORHAT EAST AS-15-002-004-002/1028
(19 No Balijan) 		0415002000NRG25080420240000548 08/04/2024 Biswajit Borahom 0415002WL000031 Biswajit Borahom 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910399 BISWAJIT BORAHOM INDIA POST PAYMENTS BANK LIMITED(508528)
122 JORHAT EAST AS-15-002-004-002/11
(19 No Balijan) 		0415002000NRG25080420240000550 08/04/2024 REKHA GOGOI 0415002WL000031 REKHA GOGOI 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910362 REKHA GOGOI PUNJAB NATIONAL BANK(508568)
123 JORHAT EAST AS-15-002-004-002/1147
(19 No Balijan) 		0415002000NRG25080420240000551 08/04/2024 Smti Bornali Boruah 0415002WL000031 Smti Bornali Boruah 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910402 BORNALI BORUAH PUNJAB NATIONAL BANK(508568)
124 JORHAT EAST AS-15-002-004-002/1150
(19 No Balijan) 		0415002000NRG25080420240000552 08/04/2024 Dipamoni Boruah 0415002WL000031 Dipamoni Boruah 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910401 DIPAMONI BORUAH PUNJAB NATIONAL BANK(508568)
125 JORHAT EAST AS-15-002-004-002/1186
(19 No Balijan) 		0415002000NRG25080420240000553 08/04/2024 Kartik Thakur 0415002WL000031 Kartik Thakur 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910396 KARTIK THAKUR PUNJAB NATIONAL BANK(508568)
126 JORHAT EAST AS-15-002-004-002/1199
(19 No Balijan) 		0415002000NRG25080420240000554 08/04/2024 Tulyaprava Chutia 0415002WL000031 Tulyaprava Chutia 00354 PUNB0080020 747 747 Processed 19/04/2024 3104910398 TULYAPRAVA CHUTIA PUNJAB NATIONAL BANK(508568)
127 JORHAT EAST AS-15-002-004-002/1645
(19 No Balijan) 		0415002000NRG25080420240000556 08/04/2024 PUSHPA TANTI 0415002WL000031 PUSHPA TANTI 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910426 MRS PUSPA TANTI PUNJAB NATIONAL BANK(508568)
128 JORHAT EAST AS-15-002-004-002/27
(19 No Balijan) 		0415002000NRG25080420240000557 08/04/2024 JYOTI NAYAK 0415002WL000031 JYOTI NAYAK 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910360 JYOTI NAYAK PUNJAB NATIONAL BANK(508568)
129 JORHAT EAST AS-15-002-004-002/297
(19 No Balijan) 		0415002000NRG25080420240000559 08/04/2024 Miss Aroti Gogoi 0415002WL000031 Miss Aroti Gogoi 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910429 AROTI GOGOI PUNJAB NATIONAL BANK(508568)
130 JORHAT EAST AS-15-002-004-002/58
(19 No Balijan) 		0415002000NRG25080420240000560 08/04/2024 Sabitri Bhumij 0415002WL000031 Sabitri Bhumij 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910373 SABITRI BHUMIJ PUNJAB NATIONAL BANK(508568)
131 JORHAT EAST AS-15-002-004-002/6
(19 No Balijan) 		0415002000NRG25080420240000561 08/04/2024 ANIMA TANTI 0415002WL000031 ANIMA TANTI 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910459 ANIMA TANTI PUNJAB NATIONAL BANK(508568)
132 JORHAT EAST AS-15-002-004-002/7
(19 No Balijan) 		0415002000NRG25080420240000562 08/04/2024 TUTUMANI NAYAK 0415002WL000031 TUTUMANI NAYAK 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910458 TUTUMANI NAYAK PUNJAB NATIONAL BANK(508568)
133 JORHAT EAST AS-15-002-004-002/863
(19 No Balijan) 		0415002000NRG25080420240000563 08/04/2024 Pakhi Murari 0415002WL000031 Pakhi Murari 00354 PUNB0080020 996 996 Processed 19/04/2024 3104910361 PAKHI MURARI PUNJAB NATIONAL BANK(508568)
SubTotal 45069 45069
134 JORHAT EAST AS-15-002-003-002/602
(14 No Hemlayi) 		0415002000NRG25080420240000408 08/04/2024 Sri Bipul Nayak 0415002WL000026 Sri Bipul Nayak 00415 SBIN0001718 1245 1245 Processed 19/04/2024 3104910365 MR BIPUL NAYAK STATE BANK OF INDIA(508548)
135 JORHAT EAST AS-15-002-003-002/74
(14 No Hemlayi) 		0415002000NRG25080420240000428 08/04/2024 Bipul Gogoi 0415002WL000026 Bipul Gogoi 00415 SBIN0001718 1245 1245 Processed 19/04/2024 3104910381 BIPUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
136 JORHAT EAST AS-15-002-003-003/331
(14 No Hemlayi) 		0415002000NRG25080420240000446 08/04/2024 Babatu Nayak 0415002WL000027 Babatu Nayak 00415 SBIN0001718 498 498 Processed 19/04/2024 3104910358 MR BABATU NAYAK STATE BANK OF INDIA(508548)
137 JORHAT EAST AS-15-002-003-004/70
(14 No Hemlayi) 		0415002000NRG25080420240000459 08/04/2024 Smti Usha Sabor 0415002WL000027 Smti Usha Sabor 00415 SBIN0001718 996 996 Processed 19/04/2024 3104910329 USHA CHABAR ASSAM GRAMIN VIKASH BANK(607064)
138 JORHAT EAST AS-15-002-003-005/112
(14 No Hemlayi) 		0415002000NRG25080420240000461 08/04/2024 Mina Kol 0415002WL000027 Mina Kol 00415 SBIN0001718 1245 1245 Processed 19/04/2024 3104910350 MRS MINA KOLL STATE BANK OF INDIA(508548)
139 JORHAT EAST AS-15-002-003-005/418
(14 No Hemlayi) 		0415002000NRG25080420240000466 08/04/2024 Kripasindhu Manik Rai 0415002WL000027 Kripasindhu Manik Rai 00415 SBIN0001718 747 747 Processed 19/04/2024 3104910369 SHRI KRIPASINDHU MANIK RAI STATE BANK OF INDIA(508548)
140 JORHAT EAST AS-15-002-003-005/419
(14 No Hemlayi) 		0415002000NRG25080420240000467 08/04/2024 Khirud Manik Rai 0415002WL000027 Khirud Manik Rai 00415 SBIN0001718 747 747 Processed 19/04/2024 3104910370 KHIRUD MANIK RAI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6723 6723
141 JORHAT EAST AS-15-002-002-001/695
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000529 08/04/2024 Rina Konwar 0415002WL000030 Rina Konwar 00415 SBIN0007427 747 747 Processed 19/04/2024 3104910374 MRS RINA KONWAR STATE BANK OF INDIA(508548)
142 JORHAT EAST AS-15-002-004-002/1032
(19 No Balijan) 		0415002000NRG25080420240000549 08/04/2024 Papari Gogoi 0415002WL000031 Papari Gogoi 00415 SBIN0007427 996 996 Processed 19/04/2024 3104910353 MRS PAPARI GOGOI STATE BANK OF INDIA(508548)
SubTotal 1743 1743
143 JORHAT EAST AS-15-002-002-001/1005
(15 No. Madhya Nakachari) 		0415002000NRG25080420240000506 08/04/2024 GUNA BARUAH SAIKIA 0415002WL000030 GUNA BARUAH SAIKIA 00415 SBIN0018738 249 249 Processed 19/04/2024 3104910352 GUNA BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
144 JORHAT EAST AS-15-002-003-004/69
(14 No Hemlayi) 		0415002000NRG25080420240000457 08/04/2024 Sri Ganapati Dura 0415002WL000027 Sri Ganapati Dura 00415 SBIN0018738 1245 1245 Processed 19/04/2024 3104910376 GANAPATI DURA BANK OF BARODA(606985)
SubTotal 1494 1494
Total 141183 141183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JORHAT EAST AS0415002_080424APB_FTO_1276 Assam Gramin Vikash Bank PUNB0RRBAGB Lahing 68226
2 JORHAT EAST AS0415002_080424APB_FTO_1276 Assam Gramin Vikash Bank PUNB0RRBAGB Selenghat 2490
3 JORHAT EAST AS0415002_080424APB_FTO_1276 Assam Gramin Vikash Bank UTBI0RRBAGB Lehing 498
4 JORHAT EAST AS0415002_080424APB_FTO_1276 Bank of Baroda BARB0DBJORH Jorhat 5478
5 JORHAT EAST AS0415002_080424APB_FTO_1276 Bank of Baroda BARB0JORHAT JORHAT BRANCH 5976
6 JORHAT EAST AS0415002_080424APB_FTO_1276 Canara Bank CNRB0005402 Mariani 1245
7 JORHAT EAST AS0415002_080424APB_FTO_1276 Indian Bank IDIB000M294 MARIANI 996
8 JORHAT EAST AS0415002_080424APB_FTO_1276 Punjab National Bank PUNB0002620 Mariani 1245
9 JORHAT EAST AS0415002_080424APB_FTO_1276 Punjab National Bank PUNB0080020 Nakachari 45069
10 JORHAT EAST AS0415002_080424APB_FTO_1276 State Bank of India SBIN0001718 TEOK ADB 6723
11 JORHAT EAST AS0415002_080424APB_FTO_1276 State Bank of India SBIN0007427 DHODAR ALI (MARIANI) 1743
12 JORHAT EAST AS0415002_080424APB_FTO_1276 State Bank of India SBIN0018738 NAKACHARI 1494

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