Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:31 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_240523APB_FTO_38411
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 DIMORIA AS-26-003-005-001/23
(HAHARA) 		0426003000NRG24240520230004498 24/05/2023 PRADIP DUTTA 0426003WL000893 PRADIP DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275824 PRADIP DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-001/23
(HAHARA) 		0426003000NRG24240520230004497 24/05/2023 SHIKHA DUTTA 0426003WL000893 SHIKHA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275827 SHIKHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-005-002/427
(HAHARA) 		0426003000NRG24240520230004362 24/05/2023 SUMATI BISHWAS 0426003WL000881 SUMATI BISHWAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275835 SUMATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-002/50
(HAHARA) 		0426003000NRG24240520230004345 24/05/2023 SBARNALATA RAY 0426003WL000880 SBARNALATA RAY 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275837 SBARNALATA RAY ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-005-002/57
(HAHARA) 		0426003000NRG24240520230004371 24/05/2023 ANJANA SARKAR 0426003WL000882 ANJANA SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275836 ANJANA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
6 DIMORIA AS-26-003-005-002/78
(HAHARA) 		0426003000NRG24240520230004364 24/05/2023 SURAJI SARKAR 0426003WL000881 SURAJI SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275831 SURAJI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-005-003/246
(HAHARA) 		0426003000NRG24240520230004502 24/05/2023 PRIYANKA TALUKDAR 0426003WL000893 PRIYANKA TALUKDAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275841 PRIYANKA TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-005-003/258
(HAHARA) 		0426003000NRG24240520230004393 24/05/2023 TARU TALUKDAR 0426003WL000884 TARU TALUKDAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275843 TARU TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-005-003/77
(HAHARA) 		0426003000NRG24240520230004307 24/05/2023 MONTU DEKA 0426003WL000876 MONTU DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275822 MANTU RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DIMORIA AS-26-003-005-006/383
(HAHARA) 		0426003000NRG24240520230004504 24/05/2023 RANJIT DAS 0426003WL000893 RANJIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275834 RANJIT DAS ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-005-006/383
(HAHARA) 		0426003000NRG24240520230004505 24/05/2023 SUNITA DAS 0426003WL000893 SUNITA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275829 SUNITA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-005-006/430
(HAHARA) 		0426003000NRG24240520230004494 24/05/2023 BINA DAS 0426003WL000892 BINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275828 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-005-006/730
(HAHARA) 		0426003000NRG24240520230004351 24/05/2023 PURNIMA SARKAR 0426003WL000880 PURNIMA SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275833 PURNIMA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-005-007/152
(HAHARA) 		0426003000NRG24240520230004314 24/05/2023 PRABITA RANGHANGPI BASUMATARI 0426003WL000876 PRABITA RANGHANGPI BASUMATARI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275840 PRABITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 DIMORIA AS-26-003-005-013/189
(HAHARA) 		0426003000NRG24240520230004302 24/05/2023 BAHAGI KELENG 0426003WL000875 BAHAGI KELENG 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275839 BAHAGI KELENG ASSAM GRAMIN VIKASH BANK(607064)
16 DIMORIA AS-26-003-005-013/82
(HAHARA) 		0426003000NRG24240520230004387 24/05/2023 KUWALI DEKA MEDHI 0426003WL000883 KUWALI DEKA MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275832 KUWALI DEKA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-005-013/87
(HAHARA) 		0426003000NRG24240520230004452 24/05/2023 PURI BORO 0426003WL000889 PURI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275825 PORI BORO(IAY) ASSAM GRAMIN VIKASH BANK(607064)
18 DIMORIA AS-26-003-005-014/42
(HAHARA) 		0426003000NRG24240520230004509 24/05/2023 RANTU DEKA 0426003WL000893 RANTU DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275842 RANTU DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 DIMORIA AS-26-003-005-014/53
(HAHARA) 		0426003000NRG24240520230004455 24/05/2023 SUNESWARI RABHA 0426003WL000889 SUNESWARI RABHA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275823 SOONASARI RABHA(IAY) ASSAM GRAMIN VIKASH BANK(607064)
20 DIMORIA AS-26-003-005-014/8
(HAHARA) 		0426003000NRG24240520230004305 24/05/2023 LALITA DEKA 0426003WL000875 LALITA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275830 LALITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DIMORIA AS-26-003-005-015/22
(HAHARA) 		0426003000NRG24240520230004487 24/05/2023 SABITA DEKA 0426003WL000891 SABITA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275826 SABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 DIMORIA AS-26-003-005-015/53
(HAHARA) 		0426003000NRG24240520230004306 24/05/2023 ANJALI BORO 0426003WL000875 ANJALI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1902275838 ANJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52360 52360
23 DIMORIA AS-26-003-005-005/235
(HAHARA) 		0426003000NRG24240520230004437 24/05/2023 PANKAJ RAJBONGSHI 0426003WL000888 PANKAJ RAJBONGSHI 00045 BARB0VJKHPA 2380 2380 Processed 27/05/2023 1902275845 PANKAJ RAJBONGSHI BANK OF BARODA(606985)
SubTotal 2380 2380
24 DIMORIA AS-26-003-005-003/246
(HAHARA) 		0426003000NRG24240520230004501 24/05/2023 NAYAN MONI BHARALI 0426003WL000893 NAYAN MONI BHARALI 00078 CNRB0017372 2380 2380 Processed 27/05/2023 1902275844 NAYANMONI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
25 DIMORIA AS-26-003-005-002/139
(HAHARA) 		0426003000NRG24240520230004356 24/05/2023 MONI SARKAR BISWAS 0426003WL000881 MONI SARKAR BISWAS 00165 IBKL0000136 2380 2380 Processed 27/05/2023 1902275780 MONI SARKAR BISWAS IDBI BANK(607095)
SubTotal 2380 2380
26 DIMORIA AS-26-003-005-001/23
(HAHARA) 		0426003000NRG24240520230004499 24/05/2023 ARUP DUTTA 0426003WL000893 ARUP DUTTA 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275767 ARUP DUTTA PUNJAB NATIONAL BANK(508568)
27 DIMORIA AS-26-003-005-002/104
(HAHARA) 		0426003000NRG24240520230004474 24/05/2023 MISUNDARI MANDAL 0426003WL000891 MISUNDARI MANDAL 00354 PUNB0201720 2380 2380 Rejected 27/05/2023 1902275775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 DIMORIA AS-26-003-005-002/104
(HAHARA) 		0426003000NRG24240520230004473 24/05/2023 NEPAL MANDAL 0426003WL000891 NEPAL MANDAL 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275774 MR NEPAL MANDAL STATE BANK OF INDIA(508548)
29 DIMORIA AS-26-003-005-002/125
(HAHARA) 		0426003000NRG24240520230004352 24/05/2023 SANJAY MANDAL 0426003WL000881 SANJAY MANDAL 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275768 SANJAY MANDAL PUNJAB NATIONAL BANK(508568)
30 DIMORIA AS-26-003-005-002/153
(HAHARA) 		0426003000NRG24240520230004476 24/05/2023 SANGITA MANDAL 0426003WL000891 SANGITA MANDAL 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275773 MRS SANGITA MANDAL STATE BANK OF INDIA(508548)
31 DIMORIA AS-26-003-005-002/21
(HAHARA) 		0426003000NRG24240520230004479 24/05/2023 BIKASH MANDAL 0426003WL000891 BIKASH MANDAL 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275760 BIKASH MANDAL PUNJAB NATIONAL BANK(508568)
32 DIMORIA AS-26-003-005-002/370
(HAHARA) 		0426003000NRG24240520230004459 24/05/2023 PREM CHAN MANDAL 0426003WL000890 PREM CHAN MANDAL 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275769 PREMCHAN MANDAL PUNJAB NATIONAL BANK(508568)
33 DIMORIA AS-26-003-005-002/57
(HAHARA) 		0426003000NRG24240520230004372 24/05/2023 NIKESH SARKAR 0426003WL000882 NIKESH SARKAR 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275761 NIKESH SARKAR PUNJAB NATIONAL BANK(508568)
34 DIMORIA AS-26-003-005-005/215
(HAHARA) 		0426003000NRG24240520230004299 24/05/2023 FALU BISHWAS 0426003WL000875 FALU BISHWAS 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275771 FALU BISHWAS PUNJAB NATIONAL BANK(508568)
35 DIMORIA AS-26-003-005-005/215
(HAHARA) 		0426003000NRG24240520230004298 24/05/2023 PRASADI BISWAS 0426003WL000875 PRASADI BISWAS 00354 PUNB0201720 476 476 Processed 27/05/2023 1902275772 PRASADI BISWAS UCO BANK(607066)
36 DIMORIA AS-26-003-005-006/855
(HAHARA) 		0426003000NRG24240520230004382 24/05/2023 RAJIB THAPA 0426003WL000883 RAJIB THAPA 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275763 RAJIB THAPA PUNJAB NATIONAL BANK(508568)
37 DIMORIA AS-26-003-005-013/108
(HAHARA) 		0426003000NRG24240520230004433 24/05/2023 KHAGEN BORO 0426003WL000887 KHAGEN BORO 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275766 KHAGEN BORO PUNJAB NATIONAL BANK(508568)
38 DIMORIA AS-26-003-005-015/18
(HAHARA) 		0426003000NRG24240520230004418 24/05/2023 ROBIN KOCH 0426003WL000886 ROBIN KOCH 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275759 ROBIN KOSH PUNJAB NATIONAL BANK(508568)
39 DIMORIA AS-26-003-005-015/22
(HAHARA) 		0426003000NRG24240520230004486 24/05/2023 BHOGESWAR DEKA 0426003WL000891 BHOGESWAR DEKA 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275770 BHOGESHWAR DEKA PUNJAB NATIONAL BANK(508568)
40 DIMORIA AS-26-003-005-015/48
(HAHARA) 		0426003000NRG24240520230004510 24/05/2023 SUKLESWAR MOODI 0426003WL000893 SUKLESWAR MOODI 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275765 SHUKLESHWAR MODI PUNJAB NATIONAL BANK(508568)
41 DIMORIA AS-26-003-005-015/82
(HAHARA) 		0426003000NRG24240520230004420 24/05/2023 PALASH TARO 0426003WL000886 PALASH TARO 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275762 PALASH TAR PUNJAB NATIONAL BANK(508568)
42 DIMORIA AS-26-003-005-015/99
(HAHARA) 		0426003000NRG24240520230004408 24/05/2023 SUREN PATAR 0426003WL000885 SUREN PATAR 00354 PUNB0201720 2380 2380 Processed 27/05/2023 1902275764 SUREN PATAR PUNJAB NATIONAL BANK(508568)
SubTotal 38556 38556
43 DIMORIA AS-26-003-005-007/58
(HAHARA) 		0426003000NRG24240520230004337 24/05/2023 DIJEN DEKA 0426003WL000879 DIJEN DEKA 00415 SBIN0006376 2380 2380 Processed 27/05/2023 1902275776 DWIJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DIMORIA AS-26-003-005-013/95
(HAHARA) 		0426003000NRG24240520230004471 24/05/2023 ABINASH BORO 0426003WL000890 ABINASH BORO 00415 SBIN0006376 2380 2380 Processed 27/05/2023 1902275820 ABINASH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
45 DIMORIA AS-26-003-005-002/142
(HAHARA) 		0426003000NRG24240520230004458 24/05/2023 RENUBALA MANDAL 0426003WL000890 RENUBALA MANDAL 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275789 SHRI RENUBALA MANDAL STATE BANK OF INDIA(508548)
46 DIMORIA AS-26-003-005-002/42
(HAHARA) 		0426003000NRG24240520230004359 24/05/2023 BASANA CHAUDHURY MANDAL 0426003WL000881 BASANA CHAUDHURY MANDAL 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275800 BASANA CHAUDHURY UCO BANK(607066)
47 DIMORIA AS-26-003-005-003/10
(HAHARA) 		0426003000NRG24240520230004446 24/05/2023 KAMAL DEKA 0426003WL000889 KAMAL DEKA 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275779 KAMAL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 DIMORIA AS-26-003-005-003/162
(HAHARA) 		0426003000NRG24240520230004448 24/05/2023 SABITA TALUKDAR 0426003WL000889 SABITA TALUKDAR 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275758 SABITA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DIMORIA AS-26-003-005-003/166
(HAHARA) 		0426003000NRG24240520230004373 24/05/2023 MANTU TALUKDAR 0426003WL000882 MANTU TALUKDAR 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275755 MANTU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIMORIA AS-26-003-005-003/166
(HAHARA) 		0426003000NRG24240520230004374 24/05/2023 SEWALI TALUKDAR 0426003WL000882 SEWALI TALUKDAR 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275787 SEWALI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DIMORIA AS-26-003-005-003/235
(HAHARA) 		0426003000NRG24240520230004411 24/05/2023 MANALISHA DAS 0426003WL000886 MANALISHA DAS 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275796 Mrs. MANALISHA DAS CENTRAL BANK OF INDIA(607115)
52 DIMORIA AS-26-003-005-003/235
(HAHARA) 		0426003000NRG24240520230004410 24/05/2023 SIBARAM DAS 0426003WL000886 SIBARAM DAS 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275791 SIBA RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 DIMORIA AS-26-003-005-003/258
(HAHARA) 		0426003000NRG24240520230004390 24/05/2023 SANJAY TALUKDAR 0426003WL000884 SANJAY TALUKDAR 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275793 SANJAY TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DIMORIA AS-26-003-005-004/92
(HAHARA) 		0426003000NRG24240520230004427 24/05/2023 NAREN MEDHI 0426003WL000887 NAREN MEDHI 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275757 NAREN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DIMORIA AS-26-003-005-006/223
(HAHARA) 		0426003000NRG24240520230004396 24/05/2023 SUBAL PAUL 0426003WL000884 SUBAL PAUL 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275794 SUBAL PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
56 DIMORIA AS-26-003-005-006/614
(HAHARA) 		0426003000NRG24240520230004495 24/05/2023 PUTUL RABHA 0426003WL000892 PUTUL RABHA 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275788 PUTUL RABHA PUNJAB NATIONAL BANK(508568)
57 DIMORIA AS-26-003-005-013/206
(HAHARA) 		0426003000NRG24240520230004442 24/05/2023 MIRI RAHANG 0426003WL000888 MIRI RAHANG 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275795 MIRI PHANGCHO BANK OF BARODA(606985)
58 DIMORIA AS-26-003-005-013/26
(HAHARA) 		0426003000NRG24240520230004383 24/05/2023 RANJIT THAKURIYA 0426003WL000883 RANJIT THAKURIYA 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275797 RANJIT THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIMORIA AS-26-003-005-013/27
(HAHARA) 		0426003000NRG24240520230004315 24/05/2023 PADMA MEDHI 0426003WL000876 PADMA MEDHI 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275756 PADMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
60 DIMORIA AS-26-003-005-013/82
(HAHARA) 		0426003000NRG24240520230004386 24/05/2023 BIPLAB MEDHI 0426003WL000883 BIPLAB MEDHI 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275815 BIPLAB MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DIMORIA AS-26-003-005-014/32
(HAHARA) 		0426003000NRG24240520230004303 24/05/2023 PRANITA SWARGIYARI 0426003WL000875 PRANITA SWARGIYARI 00415 SBIN0007297 2380 2380 Processed 27/05/2023 1902275792 PRANITA SWARGIARY UCO BANK(607066)
SubTotal 40460 40460
62 DIMORIA AS-26-003-005-002/104
(HAHARA) 		0426003000NRG24240520230004472 24/05/2023 DURGA DASI MANDAL 0426003WL000891 DURGA DASI MANDAL 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275799 MRS DURGADASI MANDAL STATE BANK OF INDIA(508548)
63 DIMORIA AS-26-003-005-002/21
(HAHARA) 		0426003000NRG24240520230004478 24/05/2023 DILIP MANDAL 0426003WL000891 DILIP MANDAL 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275818 DILIP MANDAL PUNJAB NATIONAL BANK(508568)
64 DIMORIA AS-26-003-005-002/217
(HAHARA) 		0426003000NRG24240520230004296 24/05/2023 GOPAL SONAR 0426003WL000875 GOPAL SONAR 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275819 MR GOPAL SONAR STATE BANK OF INDIA(508548)
65 DIMORIA AS-26-003-005-002/355
(HAHARA) 		0426003000NRG24240520230004368 24/05/2023 BASUDEV SARKAR 0426003WL000882 BASUDEV SARKAR 00415 SBIN0011616 2380 2380 Rejected 27/05/2023 1902275816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 DIMORIA AS-26-003-005-002/387
(HAHARA) 		0426003000NRG24240520230004343 24/05/2023 NIRUPAMA CHETRI 0426003WL000880 NIRUPAMA CHETRI 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275802 MRS NIRUPAMA CHETRY STATE BANK OF INDIA(508548)
67 DIMORIA AS-26-003-005-002/405
(HAHARA) 		0426003000NRG24240520230004461 24/05/2023 KRISHNA CHETRY 0426003WL000890 KRISHNA CHETRY 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275811 KRISHNA CHHETRI PUNJAB NATIONAL BANK(508568)
68 DIMORIA AS-26-003-005-002/405
(HAHARA) 		0426003000NRG24240520230004460 24/05/2023 RANJITA CHETRY 0426003WL000890 RANJITA CHETRY 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275783 MISS RANJITA CHETRY STATE BANK OF INDIA(508548)
69 DIMORIA AS-26-003-005-003/77
(HAHARA) 		0426003000NRG24240520230004308 24/05/2023 BANDITA DEKA 0426003WL000876 BANDITA DEKA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275786 BANDITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DIMORIA AS-26-003-005-004/108
(HAHARA) 		0426003000NRG24240520230004425 24/05/2023 PRANITA BORO 0426003WL000887 PRANITA BORO 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275813 PRANITA BORO PUNJAB NATIONAL BANK(508568)
71 DIMORIA AS-26-003-005-004/108
(HAHARA) 		0426003000NRG24240520230004424 24/05/2023 RAJKUMAR BORO 0426003WL000887 RAJKUMAR BORO 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275803 MRS RAJKUMAR BORO STATE BANK OF INDIA(508548)
72 DIMORIA AS-26-003-005-004/64
(HAHARA) 		0426003000NRG24240520230004309 24/05/2023 SANTI RABHA 0426003WL000876 SANTI RABHA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275810 MRS SHANTI RABHA STATE BANK OF INDIA(508548)
73 DIMORIA AS-26-003-005-004/83
(HAHARA) 		0426003000NRG24240520230004380 24/05/2023 TARALI RABHA 0426003WL000883 TARALI RABHA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275778 MRS TARALI RABHA STATE BANK OF INDIA(508548)
74 DIMORIA AS-26-003-005-006/210
(HAHARA) 		0426003000NRG24240520230004376 24/05/2023 SUKRITI PAUL 0426003WL000882 SUKRITI PAUL 00415 SBIN0011616 2380 2380 Rejected 27/05/2023 1902275798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 DIMORIA AS-26-003-005-006/456
(HAHARA) 		0426003000NRG24240520230004348 24/05/2023 TARASAN BISWAS 0426003WL000880 TARASAN BISWAS 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275805 TARACHAN BISHWAS UCO BANK(607066)
76 DIMORIA AS-26-003-005-006/558
(HAHARA) 		0426003000NRG24240520230004508 24/05/2023 BANDANA PAUL 0426003WL000893 BANDANA PAUL 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275808 MRS BANDANA PAUL STATE BANK OF INDIA(508548)
77 DIMORIA AS-26-003-005-006/558
(HAHARA) 		0426003000NRG24240520230004507 24/05/2023 UTTAM PAUL 0426003WL000893 UTTAM PAUL 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275782 MR UTTAM PAUL STATE BANK OF INDIA(508548)
78 DIMORIA AS-26-003-005-006/627
(HAHARA) 		0426003000NRG24240520230004451 24/05/2023 SUBHASI BARMAN 0426003WL000889 SUBHASI BARMAN 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275817 MRS SUBHASHI BARMAN STATE BANK OF INDIA(508548)
79 DIMORIA AS-26-003-005-006/633
(HAHARA) 		0426003000NRG24240520230004324 24/05/2023 SUSHIL BARMAN 0426003WL000878 SUSHIL BARMAN 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275777 MR SUSHIL BARMAN STATE BANK OF INDIA(508548)
80 DIMORIA AS-26-003-005-006/730
(HAHARA) 		0426003000NRG24240520230004350 24/05/2023 SADANANDA SARKAR 0426003WL000880 SADANANDA SARKAR 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275814 MR SADANANDA SARKAR STATE BANK OF INDIA(508548)
81 DIMORIA AS-26-003-005-006/748
(HAHARA) 		0426003000NRG24240520230004399 24/05/2023 RINA CHETRI 0426003WL000884 RINA CHETRI 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275781 RINADEVI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DIMORIA AS-26-003-005-007/152
(HAHARA) 		0426003000NRG24240520230004313 24/05/2023 RATUL BASUMATARY 0426003WL000876 RATUL BASUMATARY 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275784 RATUL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 DIMORIA AS-26-003-005-007/157
(HAHARA) 		0426003000NRG24240520230004330 24/05/2023 TARA RABHA 0426003WL000878 TARA RABHA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275806 TARA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 DIMORIA AS-26-003-005-008/41
(HAHARA) 		0426003000NRG24240520230004430 24/05/2023 RANU KATHAR 0426003WL000887 RANU KATHAR 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275804 RANU KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 DIMORIA AS-26-003-005-008/41
(HAHARA) 		0426003000NRG24240520230004429 24/05/2023 RUPESWAR KATHAR 0426003WL000887 RUPESWAR KATHAR 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275809 MR RUPESWAR KATHAR STATE BANK OF INDIA(508548)
86 DIMORIA AS-26-003-005-013/108
(HAHARA) 		0426003000NRG24240520230004432 24/05/2023 REBATI BORO 0426003WL000887 REBATI BORO 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275801 MRS REBATI BORO STATE BANK OF INDIA(508548)
87 DIMORIA AS-26-003-005-013/200
(HAHARA) 		0426003000NRG24240520230004412 24/05/2023 DAMANIK ARSANGMA 0426003WL000886 DAMANIK ARSANGMA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275785 DAMNIK SUNGMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DIMORIA AS-26-003-005-014/32
(HAHARA) 		0426003000NRG24240520230004304 24/05/2023 HIMANGSHU SWARGIYARI 0426003WL000875 HIMANGSHU SWARGIYARI 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275790 HIMANGSHU SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
89 DIMORIA AS-26-003-005-014/40
(HAHARA) 		0426003000NRG24240520230004417 24/05/2023 NILIMA RABHA 0426003WL000886 NILIMA RABHA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275812 MRS NILIMA RABHA STATE BANK OF INDIA(508548)
90 DIMORIA AS-26-003-005-014/53
(HAHARA) 		0426003000NRG24240520230004454 24/05/2023 LUHIT RABHA 0426003WL000889 LUHIT RABHA 00415 SBIN0011616 2380 2380 Processed 27/05/2023 1902275807 LUHIT RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69020 69020
91 DIMORIA AS-26-003-002-008/28
(BORKHAT) 		0426003000NRG24230520230004070 24/05/2023 SEWALI BORO 0426003WL000779 SEWALI BORO 00462 UCBA0000500 1428 1428 Processed 27/05/2023 1902275749 SHEBALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
92 DIMORIA AS-26-003-005-002/142
(HAHARA) 		0426003000NRG24240520230004457 24/05/2023 SYAMLAL MANDAL 0426003WL000890 SYAMLAL MANDAL 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275750 SYAMLAL MADAL UCO BANK(607066)
93 DIMORIA AS-26-003-005-002/64
(HAHARA) 		0426003000NRG24240520230004466 24/05/2023 JAMUNA SETRY 0426003WL000890 JAMUNA SETRY 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275751 JAMUNA CHETRI UCO BANK(607066)
94 DIMORIA AS-26-003-005-004/69
(HAHARA) 		0426003000NRG24240520230004449 24/05/2023 AJIT MEDHI 0426003WL000889 AJIT MEDHI 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275752 AJIT MEDHI UCO BANK(607066)
95 DIMORIA AS-26-003-005-005/230
(HAHARA) 		0426003000NRG24240520230004320 24/05/2023 MANTU DAS 0426003WL000878 MANTU DAS 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275753 MANTU DAS UCO BANK(607066)
96 DIMORIA AS-26-003-005-005/235
(HAHARA) 		0426003000NRG24240520230004435 24/05/2023 RAMESH RAJBANGSHI 0426003WL000888 RAMESH RAJBANGSHI 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275754 RAMESH RAJBANGSHI UCO BANK(607066)
97 DIMORIA AS-26-003-005-007/8
(HAHARA) 		0426003000NRG24240520230004338 24/05/2023 PURABI KALITA DEKA 0426003WL000879 PURABI KALITA DEKA 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275747 PURABI KALITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
98 DIMORIA AS-26-003-005-013/82
(HAHARA) 		0426003000NRG24240520230004385 24/05/2023 BIRALA MEDHI 0426003WL000883 BIRALA MEDHI 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275746 BIRALA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DIMORIA AS-26-003-005-015/82
(HAHARA) 		0426003000NRG24240520230004421 24/05/2023 NIRU TARO 0426003WL000886 NIRU TARO 00462 UCBA0000500 2380 2380 Processed 27/05/2023 1902275748 NIRU TAR UCO BANK(607066)
SubTotal 20468 20468
100 DIMORIA AS-26-003-005-002/386
(HAHARA) 		0426003000NRG24240520230004341 24/05/2023 DAMAYONTI DEVI 0426003WL000880 DAMAYONTI DEVI 00468 UBIN0555584 2380 2380 Processed 27/05/2023 1902275821 DAMAYONTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2380 2380
Total 235144 235144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_240523APB_FTO_38411 Assam Gramin Vikash Bank PUNB0RRBAGB Kheri 2380
2 DIMORIA AS0426003_240523APB_FTO_38411 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 49980
3 DIMORIA AS0426003_240523APB_FTO_38411 Bank of Baroda BARB0VJKHPA Khanapara 2380
4 DIMORIA AS0426003_240523APB_FTO_38411 Canara Bank CNRB0017372 Kamarkuchi 2380
5 DIMORIA AS0426003_240523APB_FTO_38411 IDBI Bank IBKL0000136 GUWAHATI-MAIN BRANCH 2380
6 DIMORIA AS0426003_240523APB_FTO_38411 Punjab National Bank PUNB0201720 Sonapur 38556
7 DIMORIA AS0426003_240523APB_FTO_38411 State Bank of India SBIN0006376 JORABAT 4760
8 DIMORIA AS0426003_240523APB_FTO_38411 State Bank of India SBIN0007297 MALOIBARI 40460
9 DIMORIA AS0426003_240523APB_FTO_38411 State Bank of India SBIN0011616 SONAPUR BRANCH 69020
10 DIMORIA AS0426003_240523APB_FTO_38411 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 20468
11 DIMORIA AS0426003_240523APB_FTO_38411 Union Bank of India UBIN0555584 G S ROAD 2380

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