Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:59 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath
Fto No. : AS0409014_240823FTO_134225
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 PUB CHAIDUAR AS-09-014-002-009/1705
() 		0409014000NRG24240820230306663 24/08/2023 BAURI PACHUNG 0409014WL030415 BAURI PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635620 BAURI PACHUNG ()
2 PUB CHAIDUAR AS-09-014-002-009/1933
() 		0409014000NRG24240820230306667 24/08/2023 PAME PATIRI 0409014WL030415 PAME PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635638 PAME PATIRI ()
3 PUB CHAIDUAR AS-09-014-002-009/2022
() 		0409014000NRG24240820230306670 24/08/2023 RANJU DOLEY PEGU 0409014WL030415 RANJU DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635637 RANJU DOLEY PEGU ()
4 PUB CHAIDUAR AS-09-014-002-009/2116
() 		0409014000NRG24240820230306677 24/08/2023 MAUNI DOLEY 0409014WL030415 MAUNI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635625 MAUNI DOLEY ()
5 PUB CHAIDUAR AS-09-014-002-009/2240
() 		0409014000NRG24240820230306693 24/08/2023 BHUPEN PATIRI 0409014WL030415 BHUPEN PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635639 BHUPEN PATIRI ()
6 PUB CHAIDUAR AS-09-014-002-009/92
() 		0409014000NRG24240820230306709 24/08/2023 SRI LAKHYA PATIRI 0409014WL030415 SRI LAKHYA PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635627 SRI LAKHYA PATIRI ()
7 PUB CHAIDUAR AS-09-014-002-012/2269
() 		0409014000NRG24240820230306897 24/08/2023 MAKKAI DOLEY 0409014WL030421 MAKKAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635642 MAKKAI DOLEY ()
8 PUB CHAIDUAR AS-09-014-002-012/2911
() 		0409014000NRG24240820230306915 24/08/2023 NENAW DOLEY 0409014WL030421 NENAW DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635643 NENAW DOLEY ()
9 PUB CHAIDUAR AS-09-014-002-012/2912
() 		0409014000NRG24240820230306916 24/08/2023 JABORI PEGU 0409014WL030421 JABORI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635644 JABORI PEGU ()
10 PUB CHAIDUAR AS-09-014-002-012/44
() 		0409014000NRG24240820230306860 24/08/2023 GUNAMOTI PATIRI 0409014WL030420 GUNAMOTI PATIRI 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635628 GUNAMOTI PATIRI ()
11 PUB CHAIDUAR AS-09-014-002-013/1357
() 		0409014000NRG24240820230306922 24/08/2023 LABESWARI PEGU 0409014WL030421 LABESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635606 LABESWARI PEGU ()
12 PUB CHAIDUAR AS-09-014-002-013/1358
() 		0409014000NRG24240820230306864 24/08/2023 JAGANATH PACHUNG 0409014WL030420 JAGANATH PACHUNG 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635605 JAGANATH PACHUNG ()
13 PUB CHAIDUAR AS-09-014-011-003/1844
() 		0409014000NRG24240820230306955 24/08/2023 SONALI DOLEY 0409014WL030422 SONALI DOLEY 00029 PUNB0RRBAGB 2856 2856 Processed 30/08/2023 4965635646 SONALI DOLEY ()
14 PUB CHAIDUAR AS-09-014-011-003/36
() 		0409014000NRG24240820230306736 24/08/2023 HEMCHANDRA DOLEY 0409014WL030417 HEMCHANDRA DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 30/08/2023 4965635641 HEMCHANDRA DOLEY ()
15 PUB CHAIDUAR AS-09-014-012-005/461
() 		0409014000NRG24240820230306983 24/08/2023 PRAJNASHREE BHUYAN 0409014WL030423 PRAJNASHREE BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 30/08/2023 4965635611 PRAJNASHREE BHUYAN ()
SubTotal 23562 23562
16 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24240820230306653 24/08/2023 SONDORI PACHUNG 0409014WL030415 SONDORI PACHUNG 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4965635568 SONDORI PACHUNG ()
17 PUB CHAIDUAR AS-09-014-002-012/2204
() 		0409014000NRG24240820230306895 24/08/2023 SUNARAM PACHUNG 0409014WL030421 SUNARAM PACHUNG 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4965635566 SUNARAM PACHUNG ()
18 PUB CHAIDUAR AS-09-014-012-005/441
() 		0409014000NRG24240820230306978 24/08/2023 BHUGESWARI SAIKIA 0409014WL030423 BHUGESWARI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 30/08/2023 4965635567 BHUGESWARI SAIKIA ()
SubTotal 4284 4284
19 PUB CHAIDUAR AS-09-014-012-005/1620
() 		0409014012NRG24240820230305763 24/08/2023 ANATA BHUYAN 0409014012WL030284 ANATA BHUYAN 00165 IBKL0000115 1428 1428 Processed 30/08/2023 4965635569 ANATA BHUYAN ()
SubTotal 1428 1428
20 PUB CHAIDUAR AS-09-014-012-001/1193
() 		0409014012NRG24240820230305773 24/08/2023 FULA PRABHA BARUA 0409014012WL030288 FULA PRABHA BARUA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635610 FULA PRABHA BARUA ()
21 PUB CHAIDUAR AS-09-014-012-001/197
() 		0409014012NRG24240820230305779 24/08/2023 BITHIKA BARUAH 0409014012WL030289 BITHIKA BARUAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635631 BITHIKA BARUAH ()
22 PUB CHAIDUAR AS-09-014-012-004/1086
() 		0409014000NRG24240820230306770 24/08/2023 SARUCHOWALI NATH 0409014WL030419 SARUCHOWALI NATH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635604 SARUCHOWALI NATH ()
23 PUB CHAIDUAR AS-09-014-012-004/1543
() 		0409014000NRG24240820230306774 24/08/2023 PUTALI NATH HANDIQUE 0409014WL030419 PUTALI NATH HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635592 PUTALI NATH HANDIQUE ()
24 PUB CHAIDUAR AS-09-014-012-004/1610
() 		0409014000NRG24240820230306776 24/08/2023 BHOGESWARI HANDIQUE 0409014WL030419 BHOGESWARI HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635636 BHOGESWARI HANDIQUE ()
25 PUB CHAIDUAR AS-09-014-012-004/344
() 		0409014000NRG24240820230306777 24/08/2023 SRI NARA KT. SAIKIA 0409014WL030419 SRI NARA KT. SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635574 SRI NARA KT. SAIKIA ()
26 PUB CHAIDUAR AS-09-014-012-004/349
() 		0409014000NRG24240820230306781 24/08/2023 POMPI MUDOU 0409014WL030419 POMPI MUDOU 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635607 POMPI MUDOU ()
27 PUB CHAIDUAR AS-09-014-012-004/364
() 		0409014000NRG24240820230306788 24/08/2023 MINU SAIKIA 0409014WL030419 MINU SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635590 MINU SAIKIA ()
28 PUB CHAIDUAR AS-09-014-012-004/382
() 		0409014000NRG24240820230306792 24/08/2023 TILESWARI BORAH 0409014WL030419 TILESWARI BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635629 TILESWARI BORAH ()
29 PUB CHAIDUAR AS-09-014-012-004/390
() 		0409014000NRG24240820230306795 24/08/2023 CHENIMAI HANDIQUE 0409014WL030419 CHENIMAI HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635583 CHENIMAI HANDIQUE ()
30 PUB CHAIDUAR AS-09-014-012-004/399
() 		0409014000NRG24240820230306797 24/08/2023 KUSAL NATH 0409014WL030419 KUSAL NATH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635573 KUSAL NATH ()
31 PUB CHAIDUAR AS-09-014-012-004/901
() 		0409014000NRG24240820230306799 24/08/2023 MANO HANDIQUE 0409014WL030419 MANO HANDIQUE 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635609 MANO HANDIQUE ()
32 PUB CHAIDUAR AS-09-014-012-005/1108
() 		0409014000NRG24240820230306957 24/08/2023 BAGI SAIKIA 0409014WL030423 BAGI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635580 BAGI SAIKIA ()
33 PUB CHAIDUAR AS-09-014-012-005/1108
() 		0409014000NRG24240820230306956 24/08/2023 BUDDHESWAR SAIKIA 0409014WL030423 BUDDHESWAR SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635602 BUDDHESWAR SAIKIA ()
34 PUB CHAIDUAR AS-09-014-012-005/1172
() 		0409014012NRG24240820230306002 24/08/2023 BANTI BARUA 0409014012WL030313 BANTI BARUA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635585 BANTI BARUA ()
35 PUB CHAIDUAR AS-09-014-012-005/1221
() 		0409014000NRG24240820230306962 24/08/2023 DEBABRAT BORA 0409014WL030423 DEBABRAT BORA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635623 DEBABRAT BORA ()
36 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24240820230306965 24/08/2023 BAGITARA SAIKIA 0409014WL030423 BAGITARA SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635595 BAGITARA SAIKIA ()
37 PUB CHAIDUAR AS-09-014-012-005/1618
() 		0409014000NRG24240820230306966 24/08/2023 LILI SAIKIA 0409014WL030423 LILI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635594 LILI SAIKIA ()
38 PUB CHAIDUAR AS-09-014-012-005/1877
() 		0409014000NRG24240820230306968 24/08/2023 LABHITA DAS 0409014WL030423 LABHITA DAS 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635598 LABHITA DAS ()
39 PUB CHAIDUAR AS-09-014-012-005/404
() 		0409014000NRG24240820230306970 24/08/2023 JIBAN HAZARIKA 0409014WL030423 JIBAN HAZARIKA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635616 JIBAN HAZARIKA ()
40 PUB CHAIDUAR AS-09-014-012-005/404
() 		0409014000NRG24240820230306969 24/08/2023 JONAKI HAZARIKA 0409014WL030423 JONAKI HAZARIKA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635617 JONAKI HAZARIKA ()
41 PUB CHAIDUAR AS-09-014-012-005/423
() 		0409014000NRG24240820230306973 24/08/2023 SRI KAMALA BORAH 0409014WL030423 SRI KAMALA BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635571 SRI KAMALA BORAH ()
42 PUB CHAIDUAR AS-09-014-012-005/423
() 		0409014000NRG24240820230306975 24/08/2023 SUMITRA DAS BORA 0409014WL030423 SUMITRA DAS BORA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635632 SUMITRA DAS BORA ()
43 PUB CHAIDUAR AS-09-014-012-005/430
() 		0409014000NRG24240820230306977 24/08/2023 DIPALI BORAH 0409014WL030423 DIPALI BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635586 DIPALI BORAH ()
44 PUB CHAIDUAR AS-09-014-012-005/437
() 		0409014012NRG24240820230305747 24/08/2023 SARNALATA DAS 0409014012WL030281 SARNALATA DAS 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635596 SARNALATA DAS ()
45 PUB CHAIDUAR AS-09-014-012-005/441
() 		0409014000NRG24240820230306979 24/08/2023 MAMANI SAIKIA 0409014WL030423 MAMANI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635612 MAMANI SAIKIA ()
46 PUB CHAIDUAR AS-09-014-012-005/457
() 		0409014000NRG24240820230306980 24/08/2023 PREM KANTA UIJA 0409014WL030423 PREM KANTA UIJA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635572 PREM KANTA UIJA ()
47 PUB CHAIDUAR AS-09-014-012-005/462
() 		0409014000NRG24240820230306984 24/08/2023 DILIP BORH 0409014WL030423 DILIP BORH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635621 DILIP BORH ()
48 PUB CHAIDUAR AS-09-014-012-005/462
() 		0409014000NRG24240820230306985 24/08/2023 JONALI BORA 0409014WL030423 JONALI BORA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635587 JONALI BORA ()
49 PUB CHAIDUAR AS-09-014-012-005/469
() 		0409014000NRG24240820230306987 24/08/2023 TINA SAHU 0409014WL030423 TINA SAHU 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635630 TINA SAHU ()
50 PUB CHAIDUAR AS-09-014-012-005/478
() 		0409014000NRG24240820230306993 24/08/2023 DULU SAIKIA 0409014WL030423 DULU SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635593 DULU SAIKIA ()
51 PUB CHAIDUAR AS-09-014-012-005/480
() 		0409014000NRG24240820230306995 24/08/2023 PANITA KALITA 0409014WL030423 PANITA KALITA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635597 PANITA KALITA ()
52 PUB CHAIDUAR AS-09-014-012-005/997
() 		0409014000NRG24240820230307001 24/08/2023 PRAHLAD BORAH 0409014WL030423 PRAHLAD BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635613 PRAHLAD BORAH ()
53 PUB CHAIDUAR AS-09-014-012-005/997
() 		0409014000NRG24240820230307000 24/08/2023 SUPRIYA BORAH 0409014WL030423 SUPRIYA BORAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635575 SUPRIYA BORAH ()
54 PUB CHAIDUAR AS-09-014-012-006/1139
() 		0409014000NRG24240820230306801 24/08/2023 SARUBHANI SAIKIA 0409014WL030419 SARUBHANI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635577 SARUBHANI SAIKIA ()
55 PUB CHAIDUAR AS-09-014-012-006/1226
() 		0409014012NRG24240820230306003 24/08/2023 RAJENDRA SAHU 0409014012WL030313 RAJENDRA SAHU 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635588 RAJENDRA SAHU ()
56 PUB CHAIDUAR AS-09-014-012-006/298
() 		0409014000NRG24240820230306802 24/08/2023 RANJIT LAHAN 0409014WL030419 RANJIT LAHAN 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635584 RANJIT LAHAN ()
57 PUB CHAIDUAR AS-09-014-012-006/624
() 		0409014000NRG24240820230307010 24/08/2023 BABI GOGOI 0409014WL030423 BABI GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635578 BABI GOGOI ()
58 PUB CHAIDUAR AS-09-014-012-006/624
() 		0409014000NRG24240820230307007 24/08/2023 SRI TARUN GOGOI 0409014WL030423 SRI TARUN GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635576 SRI TARUN GOGOI ()
59 PUB CHAIDUAR AS-09-014-012-006/624
() 		0409014000NRG24240820230307008 24/08/2023 TANU GOGOI 0409014WL030423 TANU GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635579 TANU GOGOI ()
60 PUB CHAIDUAR AS-09-014-012-007/1006
() 		0409014000NRG24240820230306805 24/08/2023 JYOTIMANI DUWARAH 0409014WL030419 JYOTIMANI DUWARAH 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635581 JYOTIMANI DUWARAH ()
61 PUB CHAIDUAR AS-09-014-012-007/1017
() 		0409014012NRG24240820230305748 24/08/2023 KANTAKRAM CHANGMAI 0409014012WL030281 KANTAKRAM CHANGMAI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635599 KANTAKRAM CHANGMAI ()
62 PUB CHAIDUAR AS-09-014-012-007/1017
() 		0409014012NRG24240820230305749 24/08/2023 MAJONI CHANGMAI 0409014012WL030281 MAJONI CHANGMAI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635618 MAJONI CHANGMAI ()
63 PUB CHAIDUAR AS-09-014-012-007/496
() 		0409014012NRG24240820230305751 24/08/2023 ANKITA RAJKHOWA GOGOI 0409014012WL030281 ANKITA RAJKHOWA GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635619 ANKITA RAJKHOWA GOGOI ()
64 PUB CHAIDUAR AS-09-014-012-007/496
() 		0409014012NRG24240820230305750 24/08/2023 BUDHEN GOGOI 0409014012WL030281 BUDHEN GOGOI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635589 BUDHEN GOGOI ()
65 PUB CHAIDUAR AS-09-014-012-010/711
() 		0409014000NRG24240820230307018 24/08/2023 MOUCHUMI SAIKIA 0409014WL030423 MOUCHUMI SAIKIA 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635570 MOUCHUMI SAIKIA ()
66 PUB CHAIDUAR AS-09-014-012-013/82
() 		0409014000NRG24240820230306813 24/08/2023 GOLAP UJIR 0409014WL030419 GOLAP UJIR 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635582 GOLAP UJIR ()
67 PUB CHAIDUAR AS-09-014-012-013/82
() 		0409014000NRG24240820230306815 24/08/2023 RIKUMONI UZIR 0409014WL030419 RIKUMONI UZIR 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635633 RIKUMONI UZIR ()
68 PUB CHAIDUAR AS-09-014-012-013/994
() 		0409014012NRG24240820230305754 24/08/2023 KANAK CHANGMAI 0409014012WL030281 KANAK CHANGMAI 00176 IDIB000D665 1428 1428 Processed 30/08/2023 4965635591 KANAK CHANGMAI ()
SubTotal 69972 69972
69 PUB CHAIDUAR AS-09-014-002-012/272
() 		0409014000NRG24240820230306912 24/08/2023 PUSHPA PACHUNG 0409014WL030421 PUSHPA PACHUNG 00176 IDIB000R537 1428 1428 Processed 30/08/2023 4965635640 PUSHPA PACHUNG ()
SubTotal 1428 1428
70 PUB CHAIDUAR AS-09-014-002-006/2688
() 		0409014000NRG24240820230306643 24/08/2023 KUTUM DOLEY 0409014WL030415 KUTUM DOLEY 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635557 SHRI KUTUM DOLEY ()
71 PUB CHAIDUAR AS-09-014-002-009/1247
() 		0409014000NRG24240820230306649 24/08/2023 MATIKAR PATIRI 0409014WL030415 MATIKAR PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635663 MR MATIKAR PATIRI ()
72 PUB CHAIDUAR AS-09-014-002-009/1247
() 		0409014000NRG24240820230306650 24/08/2023 NARAMI PATIRI 0409014WL030415 NARAMI PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635664 MRS MARAMI PATIRI ()
73 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24240820230306651 24/08/2023 GABBAR PACHUNG 0409014WL030415 GABBAR PACHUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635654 MRS GABBAR PACHUNG ()
74 PUB CHAIDUAR AS-09-014-002-009/1348
() 		0409014000NRG24240820230306652 24/08/2023 MAREN PACHUNG 0409014WL030415 MAREN PACHUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635653 MR MAREN PACHUNG ()
75 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24240820230306655 24/08/2023 NIJAMUL PATIRI 0409014WL030415 NIJAMUL PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635660 MR NIJAMUL PATIRI ()
76 PUB CHAIDUAR AS-09-014-002-009/1511
() 		0409014000NRG24240820230306656 24/08/2023 RIJU PATIRI 0409014WL030415 RIJU PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635659 MRS RIJU PATIRI ()
77 PUB CHAIDUAR AS-09-014-002-009/1513
() 		0409014000NRG24240820230306657 24/08/2023 ASHWANI PATIRI 0409014WL030415 ASHWANI PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635662 MRS ASINI PATIRI ()
78 PUB CHAIDUAR AS-09-014-002-009/1514
() 		0409014000NRG24240820230306658 24/08/2023 JOGESWARI PATIRI 0409014WL030415 JOGESWARI PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635657 MRS JOGESWARI PATIRI ()
79 PUB CHAIDUAR AS-09-014-002-009/1519
() 		0409014000NRG24240820230306660 24/08/2023 AISENG PATGIRI 0409014WL030415 AISENG PATGIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635658 MRS AYACHENG PATIRI ()
80 PUB CHAIDUAR AS-09-014-002-009/1519
() 		0409014000NRG24240820230306659 24/08/2023 KOLAI PATGIRI 0409014WL030415 KOLAI PATGIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635661 MR KOLAI PATIRI ()
81 PUB CHAIDUAR AS-09-014-002-009/1750
() 		0409014000NRG24240820230306665 24/08/2023 Atuni patiri 0409014WL030415 Atuni patiri 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635668 MRS ATUNI PATIRI ()
82 PUB CHAIDUAR AS-09-014-002-009/2084
() 		0409014000NRG24240820230306673 24/08/2023 ROISOMOTI PEGU 0409014WL030415 ROISOMOTI PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635554 MRS ROISHMOTI PEGU ()
83 PUB CHAIDUAR AS-09-014-002-009/2112
() 		0409014000NRG24240820230306674 24/08/2023 NITYANANDA KUTRUM 0409014WL030415 NITYANANDA KUTRUM 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635626 MR NITYANANDA KUTUM ()
84 PUB CHAIDUAR AS-09-014-002-009/2123
() 		0409014000NRG24240820230306681 24/08/2023 GITAMONI PEGU 0409014WL030415 GITAMONI PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635669 MRS GITAMONI PEGU ()
85 PUB CHAIDUAR AS-09-014-002-009/2233
() 		0409014000NRG24240820230306686 24/08/2023 UPAR PATIRI 0409014WL030415 UPAR PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635672 MR UPAR PATIRI ()
86 PUB CHAIDUAR AS-09-014-002-009/2234
() 		0409014000NRG24240820230306688 24/08/2023 AMITAB PATIRI 0409014WL030415 AMITAB PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635675 MR AMITABH PEGU ()
87 PUB CHAIDUAR AS-09-014-002-009/2238
() 		0409014000NRG24240820230306690 24/08/2023 MINATI PATIRI 0409014WL030415 MINATI PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635674 MRS MINATI PATIRI ()
88 PUB CHAIDUAR AS-09-014-002-009/2340
() 		0409014000NRG24240820230306695 24/08/2023 LAKHYA PATIRI 0409014WL030415 LAKHYA PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635552 MR LAKHYA PATIRI ()
89 PUB CHAIDUAR AS-09-014-002-009/2341
() 		0409014000NRG24240820230306696 24/08/2023 RANJU MILI PATIRI 0409014WL030415 RANJU MILI PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635673 MRS RANJUMONI PATIRI ()
90 PUB CHAIDUAR AS-09-014-002-009/2416
() 		0409014000NRG24240820230306698 24/08/2023 RIMJIM KAMAN PATIRI 0409014WL030415 RIMJIM KAMAN PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635551 MRS RIMJIM KAMAN ()
91 PUB CHAIDUAR AS-09-014-002-009/2580
() 		0409014000NRG24240820230306700 24/08/2023 SONMONI PACHUNG 0409014WL030415 SONMONI PACHUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635555 MRS SONMONI PACHONG ()
92 PUB CHAIDUAR AS-09-014-002-009/759
() 		0409014000NRG24240820230306702 24/08/2023 MODIL PATIRI 0409014WL030415 MODIL PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635601 MR MODIL PATIRI ()
93 PUB CHAIDUAR AS-09-014-002-009/779
() 		0409014000NRG24240820230306704 24/08/2023 LABANAY PEGU 0409014WL030415 LABANAY PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635652 MRS LABANAY PEGU ()
94 PUB CHAIDUAR AS-09-014-002-009/84
() 		0409014000NRG24240820230306706 24/08/2023 NABAJIT DOLEY 0409014WL030415 NABAJIT DOLEY 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635648 MR NAWAJIT DOLEY ()
95 PUB CHAIDUAR AS-09-014-002-009/84
() 		0409014000NRG24240820230306707 24/08/2023 PENERI DOLEY 0409014WL030415 PENERI DOLEY 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635651 MRS PENERI DOLEY ()
96 PUB CHAIDUAR AS-09-014-002-009/84
() 		0409014000NRG24240820230306705 24/08/2023 SRI BIMLA DOLLEY 0409014WL030415 SRI BIMLA DOLLEY 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635647 MR BIMLA DOLEY ()
97 PUB CHAIDUAR AS-09-014-002-009/873
() 		0409014000NRG24240820230306708 24/08/2023 ANIL PEGU 0409014WL030415 ANIL PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635600 MR ANIL PEGU ()
98 PUB CHAIDUAR AS-09-014-002-009/93
() 		0409014000NRG24240820230306711 24/08/2023 SRI NIRANJAN PASUNG 0409014WL030415 SRI NIRANJAN PASUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635650 MR NIRANJAN PACHUNG ()
99 PUB CHAIDUAR AS-09-014-002-010/1629
() 		0409014000NRG24240820230306820 24/08/2023 MILON PATIRI 0409014WL030420 MILON PATIRI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635553 MR MILON PATIRI ()
100 PUB CHAIDUAR AS-09-014-002-012/2271
() 		0409014000NRG24240820230306899 24/08/2023 RIMA PACHUNG 0409014WL030421 RIMA PACHUNG 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635548 MRS RIMA PACHUNG ()
101 PUB CHAIDUAR AS-09-014-002-012/2659
() 		0409014000NRG24240820230306909 24/08/2023 MENUGI PEGU 0409014WL030421 MENUGI PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635556 MRS MENUGI PEGU ()
102 PUB CHAIDUAR AS-09-014-002-013/55
() 		0409014000NRG24240820230306943 24/08/2023 HEMOJYOTI PEGU 0409014WL030421 HEMOJYOTI PEGU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635671 MRS HEMOJOTI PEGU ()
103 PUB CHAIDUAR AS-09-014-011-003/118
() 		0409014000NRG24240820230306713 24/08/2023 MANAKANTA PEGU 0409014WL030416 MANAKANTA PEGU 00415 SBIN0009140 2618 2618 Processed 30/08/2023 4965635563 MR MANAKANTA PEGU ()
104 PUB CHAIDUAR AS-09-014-011-003/276
() 		0409014000NRG24240820230306717 24/08/2023 THANESHWAR PEGU 0409014WL030416 THANESHWAR PEGU 00415 SBIN0009140 2380 2380 Processed 30/08/2023 4965635558 MR THANESWAR PEGU ()
105 PUB CHAIDUAR AS-09-014-011-003/641
() 		0409014000NRG24240820230306738 24/08/2023 SRI PRONABJYOTI DOLEY 0409014WL030417 SRI PRONABJYOTI DOLEY 00415 SBIN0009140 2142 2142 Processed 30/08/2023 4965635550 MR PRONOBJYOTI DOLEY ()
106 PUB CHAIDUAR AS-09-014-011-003/663
() 		0409014000NRG24240820230306720 24/08/2023 SRI RAJKISHOR PEGU 0409014WL030416 SRI RAJKISHOR PEGU 00415 SBIN0009140 2618 2618 Processed 30/08/2023 4965635635 MR RAJKISUR PEGU ()
107 PUB CHAIDUAR AS-09-014-012-004/349
() 		0409014000NRG24240820230306778 24/08/2023 CHENIRAM MUDOI 0409014WL030419 CHENIRAM MUDOI 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635603 MR CHENIRAM MUDOI ()
108 PUB CHAIDUAR AS-09-014-012-004/351
() 		0409014000NRG24240820230306783 24/08/2023 RINA SAIKIA 0409014WL030419 RINA SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635547 MRS RINA SAIKIA ()
109 PUB CHAIDUAR AS-09-014-012-004/360
() 		0409014000NRG24240820230306786 24/08/2023 PAMPI NATH BORAH 0409014WL030419 PAMPI NATH BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635667 MRS PAMPI NATH BORAH ()
110 PUB CHAIDUAR AS-09-014-012-004/901
() 		0409014000NRG24240820230306800 24/08/2023 RENU HANDIQUE 0409014WL030419 RENU HANDIQUE 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635655 MRS RENU HANDIQUE ()
111 PUB CHAIDUAR AS-09-014-012-005/1221
() 		0409014000NRG24240820230306963 24/08/2023 SUM GOGOI BORAH 0409014WL030423 SUM GOGOI BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635622 MRS SUM GOGOI BORAH ()
112 PUB CHAIDUAR AS-09-014-012-005/1620
() 		0409014012NRG24240820230305764 24/08/2023 SIMA DUTTA 0409014012WL030284 SIMA DUTTA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635559 MISS SIMA DUTTA ()
113 PUB CHAIDUAR AS-09-014-012-005/1795
() 		0409014000NRG24240820230306967 24/08/2023 JYOTIKA BORAH 0409014WL030423 JYOTIKA BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635562 MRS JYOTIKA BORAH ()
114 PUB CHAIDUAR AS-09-014-012-005/413
() 		0409014000NRG24240820230306972 24/08/2023 MOROMI BORAH 0409014WL030423 MOROMI BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635561 MRS MOROMI BORAH ()
115 PUB CHAIDUAR AS-09-014-012-005/423
() 		0409014000NRG24240820230306974 24/08/2023 PUTALI BORAH 0409014WL030423 PUTALI BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635615 MRS PUTALI BORAH ()
116 PUB CHAIDUAR AS-09-014-012-005/469
() 		0409014000NRG24240820230306986 24/08/2023 BITU SAHU 0409014WL030423 BITU SAHU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635624 MRS BITU SAHU ()
117 PUB CHAIDUAR AS-09-014-012-005/470
() 		0409014000NRG24240820230306990 24/08/2023 JYOTI SAIKIA 0409014WL030423 JYOTI SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635560 MRS JYOTI MONI SAIKIA ()
118 PUB CHAIDUAR AS-09-014-012-005/472
() 		0409014000NRG24240820230306992 24/08/2023 BIJU BORAH 0409014WL030423 BIJU BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635614 MRS BIJU BORAH ()
119 PUB CHAIDUAR AS-09-014-012-005/615
() 		0409014000NRG24240820230306996 24/08/2023 LAKHIMAI BORUAH BORAH 0409014WL030423 LAKHIMAI BORUAH BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635549 MRS LAKHIMAI BORUAH BORAH ()
120 PUB CHAIDUAR AS-09-014-012-005/621
() 		0409014000NRG24240820230306998 24/08/2023 BIKASH BHUYAN 0409014WL030423 BIKASH BHUYAN 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635665 MR BIKASH BHUYAN ()
121 PUB CHAIDUAR AS-09-014-012-005/879
() 		0409014000NRG24240820230306999 24/08/2023 BONTI SAIKIA 0409014WL030423 BONTI SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635670 MRS BONTI SAIKIA BORAH ()
122 PUB CHAIDUAR AS-09-014-012-006/1226
() 		0409014012NRG24240820230306004 24/08/2023 SUMI SAHU 0409014012WL030313 SUMI SAHU 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635666 MRS SUMI SAHU ()
123 PUB CHAIDUAR AS-09-014-012-007/1006
() 		0409014000NRG24240820230306804 24/08/2023 TAPAN DUWARA 0409014WL030419 TAPAN DUWARA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635649 MR TAPAN DUWARA ()
124 PUB CHAIDUAR AS-09-014-012-010/1311
() 		0409014000NRG24240820230306806 24/08/2023 UTPAL SAIKIA 0409014WL030419 UTPAL SAIKIA 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635608 MR UTPAL SAIKIA ()
125 PUB CHAIDUAR AS-09-014-012-013/161
() 		0409014000NRG24240820230306811 24/08/2023 KANMAI BORAH 0409014WL030419 KANMAI BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635656 MRS KANMAI BORAH ()
126 PUB CHAIDUAR AS-09-014-012-013/161
() 		0409014000NRG24240820230306812 24/08/2023 RAMEN BORAH 0409014WL030419 RAMEN BORAH 00415 SBIN0009140 1428 1428 Processed 30/08/2023 4965635634 MR RAMEN BORAH ()
SubTotal 85442 85442
127 PUB CHAIDUAR AS-09-014-002-012/2269
() 		0409014000NRG24240820230306898 24/08/2023 SANATAN DOLEY 0409014WL030421 SANATAN DOLEY 00462 UCBA0000713 1428 1428 Processed 30/08/2023 4965635565 SANATAN DOLEY ()
128 PUB CHAIDUAR AS-09-014-002-013/920
() 		0409014000NRG24240820230306952 24/08/2023 BALABAKACH KUTUM 0409014WL030421 BALABAKACH KUTUM 00462 UCBA0000713 1428 1428 Processed 30/08/2023 4965635564 BALBAKACH KUTUM ()
SubTotal 2856 2856
129 PUB CHAIDUAR AS-09-014-002-013/55
() 		0409014000NRG24240820230306942 24/08/2023 BENUDHAR PEGU 0409014WL030421 BENUDHAR PEGU 00691 IPOS0000001 1428 1428 Rejected 30/08/2023 4965635645 No Such Account
SubTotal 1428 1428
Total 190400 190400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank PUNB0RRBAGB BARANGABARI 1428
2 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank PUNB0RRBAGB Gohpur 9996
3 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank PUNB0RRBAGB Kalabari 1428
4 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank PUNB0RRBAGB Lohitmukh 10710
5 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank UTBI0RRBAGB Barangabari 1428
6 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank UTBI0RRBAGB Gohpur 1428
7 PUB CHAIDUAR AS0409014_240823FTO_134225 Assam Gramin Vikash Bank UTBI0RRBAGB KALABARI 1428
8 PUB CHAIDUAR AS0409014_240823FTO_134225 IDBI Bank IBKL0000115 GUWAHATI (PAN BAZAR) 1428
9 PUB CHAIDUAR AS0409014_240823FTO_134225 Indian Bank IDIB000D665 Dubia 69972
10 PUB CHAIDUAR AS0409014_240823FTO_134225 Indian Bank IDIB000R537 Rajgarh Chariali 1428
11 PUB CHAIDUAR AS0409014_240823FTO_134225 State Bank of India SBIN0009140 BALIJAN 85442
12 PUB CHAIDUAR AS0409014_240823FTO_134225 UCO Bank UCBA0000713 GOHPUR 2856
13 PUB CHAIDUAR AS0409014_240823FTO_134225 India Post Payments Bank IPOS0000001 TEZPUR 1428

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