Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:01 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_141223FTO_211808
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 SISSIBORGAON AS-11-004-034-009/2275
(Akajan) 		0411004000NRG24131220230438262 14/12/2023 JAYRAM GUWALA 0411004WL033662 JAYRAM GUWALA 00026 SBIN0RRARGB 1904 1904 Processed 07/02/2024 0205782050 JAYRAM GUWALA ()
SubTotal 1904 1904
2 SISSIBORGAON AS-11-004-013-012/1034
(Silapathar) 		0411004000NRG24131220230437751 14/12/2023 AJAY NATH 0411004WL033633 AJAY NATH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782086 AJAY NATH ()
3 SISSIBORGAON AS-11-004-013-012/2155
(Silapathar) 		0411004000NRG24131220230437759 14/12/2023 CHAMPA NATH 0411004WL033633 CHAMPA NATH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782122 CHAMPA NATH ()
4 SISSIBORGAON AS-11-004-016-003/2157
(Nilakh) 		0411004000NRG24131220230437803 14/12/2023 BABITA BORUAH 0411004WL033636 BABITA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782082 BABITA BORUAH ()
5 SISSIBORGAON AS-11-004-016-004/135
(Nilakh) 		0411004000NRG24131220230437807 14/12/2023 Sri Nakul Gogoi 0411004WL033636 Sri Nakul Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782119 Sri Nakul Gogoi ()
6 SISSIBORGAON AS-11-004-016-007/1734
(Nilakh) 		0411004000NRG24141220230439046 14/12/2023 Lalita Konch 0411004WL033739 Lalita Konch 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782118 Lalita Konch ()
7 SISSIBORGAON AS-11-004-016-007/2207
(Nilakh) 		0411004000NRG24141220230439069 14/12/2023 Haren Dutta 0411004WL033741 Haren Dutta 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782081 Haren Dutta ()
8 SISSIBORGAON AS-11-004-016-011/1091
(Nilakh) 		0411004000NRG24141220230439079 14/12/2023 Akomani Saikia 0411004WL033741 Akomani Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782080 Akomani Saikia ()
9 SISSIBORGAON AS-11-004-016-011/2334
(Nilakh) 		0411004000NRG24141220230439085 14/12/2023 MR RAJIB BORUAH 0411004WL033741 MR RAJIB BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782084 MR RAJIB BORUAH ()
10 SISSIBORGAON AS-11-004-016-014/203
(Nilakh) 		0411004000NRG24111220230436151 14/12/2023 LALINDRA PEGU 0411004WL033501 LALINDRA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782085 LALINDRA PEGU ()
11 SISSIBORGAON AS-11-004-016-015/675
(Nilakh) 		0411004000NRG24071220230432702 14/12/2023 Phuloni Tipomia 0411004WL033269 Phuloni Tipomia 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205781996 Phuloni Tipomia ()
12 SISSIBORGAON AS-11-004-016-017/1805
(Nilakh) 		0411004000NRG24101220230435423 14/12/2023 Rupali Gogoi 0411004WL033445 Rupali Gogoi 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782120 Rupali Gogoi ()
13 SISSIBORGAON AS-11-004-016-017/2458
(Nilakh) 		0411004000NRG24101220230435427 14/12/2023 Jarna Arandhara Lahan 0411004WL033445 Jarna Arandhara Lahan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205781998 Jarna Arandhara Lahan ()
14 SISSIBORGAON AS-11-004-016-017/2901
(Nilakh) 		0411004000NRG24101220230435429 14/12/2023 PUSHPA BARALI 0411004WL033445 PUSHPA BARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205781995 PUSHPA BARALI ()
15 SISSIBORGAON AS-11-004-016-018/1537
(Nilakh) 		0411004000NRG24101220230435432 14/12/2023 Prabin Phukan 0411004WL033445 Prabin Phukan 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205781999 Prabin Phukan ()
16 SISSIBORGAON AS-11-004-016-019/2897
(Nilakh) 		0411004000NRG24071220230432693 14/12/2023 Tutu Rajkhuwa 0411004WL033268 Tutu Rajkhuwa 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782083 Tutu Rajkhuwa ()
17 SISSIBORGAON AS-11-004-016-029/413
(Nilakh) 		0411004000NRG24071220230432697 14/12/2023 INDRALATA BORA 0411004WL033268 INDRALATA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205782121 INDRALATA BORA ()
18 SISSIBORGAON AS-11-004-034-011/877
(Akajan) 		0411004000NRG24131220230438298 14/12/2023 Lambheswar Bhuyan 0411004WL033666 Lambheswar Bhuyan 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0205781994 Lambheswar Bhuyan ()
SubTotal 24752 24752
19 SISSIBORGAON AS-11-004-013-012/2530
(Silapathar) 		0411004000NRG24131220230437760 14/12/2023 PRIYANKA BISWAS NATH 0411004WL033633 PRIYANKA BISWAS NATH 00165 IBKL0001511 1428 1428 Processed 07/02/2024 0205782095 PRIYANKA BISWAS NATH ()
20 SISSIBORGAON AS-11-004-013-012/2551
(Silapathar) 		0411004000NRG24131220230437762 14/12/2023 SITA DAS 0411004WL033633 SITA DAS 00165 IBKL0001511 1428 1428 Processed 07/02/2024 0205782096 SITA DAS ()
21 SISSIBORGAON AS-11-004-034-011/898
(Akajan) 		0411004000NRG24131220230438229 14/12/2023 Nandeswar Doley 0411004WL033660 Nandeswar Doley 00165 IBKL0001511 1904 1904 Processed 07/02/2024 0205781986 Nandeswar Doley ()
22 SISSIBORGAON AS-11-004-034-011/922
(Akajan) 		0411004000NRG24131220230438211 14/12/2023 Tajen Basumatary 0411004WL033659 Tajen Basumatary 00165 IBKL0001511 1904 1904 Processed 07/02/2024 0205781985 Tajen Basumatary ()
23 SISSIBORGAON AS-11-004-034-017/4345
(Akajan) 		0411004000NRG24131220230438307 14/12/2023 Jaymoti Pait 0411004WL033666 Jaymoti Pait 00165 IBKL0001511 1904 1904 Processed 07/02/2024 0205781984 Jaymoti Pait ()
SubTotal 8568 8568
24 SISSIBORGAON AS-11-004-003-017/2420
(Betonipam) 		0411004000NRG24131220230438047 14/12/2023 SANGITA SONOWAL DIHINGIA 0411004WL033648 SANGITA SONOWAL DIHINGIA 00354 PUNB0058620 1428 1428 Processed 08/02/2024 0205782089 SANGITA SONOWAL DIHINGIA ()
25 SISSIBORGAON AS-11-004-034-001/16
(Akajan) 		0411004000NRG24131220230438251 14/12/2023 Prity Kurmi 0411004WL033662 Prity Kurmi 00354 PUNB0058620 1904 1904 Rejected 07/02/2024 0205781990 No Such Account
26 SISSIBORGAON AS-11-004-034-001/2286
(Akajan) 		0411004000NRG24131220230438257 14/12/2023 Rupali Kurmi 0411004WL033662 Rupali Kurmi 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782091 Rupali Kurmi ()
27 SISSIBORGAON AS-11-004-034-002/2519
(Akajan) 		0411004000NRG24131220230438259 14/12/2023 PINKE KURMI 0411004WL033662 PINKE KURMI 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205781988 PINKE KURMI ()
28 SISSIBORGAON AS-11-004-034-010/4201
(Akajan) 		0411004000NRG24131220230438289 14/12/2023 Dipti Panging 0411004WL033665 Dipti Panging 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205781989 Dipti Panging ()
29 SISSIBORGAON AS-11-004-034-010/4201
(Akajan) 		0411004000NRG24131220230438288 14/12/2023 Nandaram Panging 0411004WL033665 Nandaram Panging 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205781993 Nandaram Panging ()
30 SISSIBORGAON AS-11-004-034-011/774
(Akajan) 		0411004000NRG24131220230438279 14/12/2023 Kuladhar Doley 0411004WL033664 Kuladhar Doley 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205781991 Kuladhar Doley ()
31 SISSIBORGAON AS-11-004-034-011/877
(Akajan) 		0411004000NRG24131220230438299 14/12/2023 Taramoti Bhuyan 0411004WL033666 Taramoti Bhuyan 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205781992 Taramoti Bhuyan ()
32 SISSIBORGAON AS-11-004-034-011/924
(Akajan) 		0411004000NRG24131220230438213 14/12/2023 Prabin Basumatary 0411004WL033659 Prabin Basumatary 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782088 Prabin Basumatary ()
33 SISSIBORGAON AS-11-004-034-011/953
(Akajan) 		0411004000NRG24131220230438301 14/12/2023 Sangeeta Doley 0411004WL033666 Sangeeta Doley 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782090 Sangeeta Doley ()
34 SISSIBORGAON AS-11-004-034-012/1004
(Akajan) 		0411004000NRG24131220230438199 14/12/2023 Robin Pait 0411004WL033658 Robin Pait 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782094 Robin Pait ()
35 SISSIBORGAON AS-11-004-034-012/1049
(Akajan) 		0411004000NRG24131220230438232 14/12/2023 Sanjib Pait 0411004WL033660 Sanjib Pait 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782093 Sanjib Pait ()
36 SISSIBORGAON AS-11-004-034-013/1261
(Akajan) 		0411004000NRG24131220230438202 14/12/2023 Manisha Bhuyan 0411004WL033658 Manisha Bhuyan 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205781987 Manisha Bhuyan ()
37 SISSIBORGAON AS-11-004-034-024/2342
(Akajan) 		0411004000NRG24131220230438249 14/12/2023 Nayanmoni Pegu 0411004WL033661 Nayanmoni Pegu 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782123 Nayanmoni Pegu ()
38 SISSIBORGAON AS-11-004-034-024/814
(Akajan) 		0411004000NRG24131220230438294 14/12/2023 Jadav Kutum 0411004WL033665 Jadav Kutum 00354 PUNB0058620 1904 1904 Processed 08/02/2024 0205782092 Jadav Kutum ()
SubTotal 28084 28084
39 SISSIBORGAON AS-11-004-016-019/313
(Nilakh) 		0411004000NRG24071220230432695 14/12/2023 Bhadeswar Lahan 0411004WL033268 Bhadeswar Lahan 00354 PUNB0074920 1428 1428 Rejected 07/02/2024 0205782087 No Such Account
SubTotal 1428 1428
40 SISSIBORGAON AS-11-004-016-004/150
(Nilakh) 		0411004000NRG24131220230437810 14/12/2023 sanjib gogoi 0411004WL033636 sanjib gogoi 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782077 MR SANJIB DIHINGIA ()
41 SISSIBORGAON AS-11-004-016-014/213
(Nilakh) 		0411004000NRG24111220230436154 14/12/2023 LAKHYNATH DOLEY 0411004WL033501 LAKHYNATH DOLEY 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782002 MRS DEBAKUMARI DOLEY ()
42 SISSIBORGAON AS-11-004-016-014/2262
(Nilakh) 		0411004000NRG24111220230436156 14/12/2023 MONIKA TAID PEGU 0411004WL033501 MONIKA TAID PEGU 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782008 MISS MONIKA TAID PEGU ()
43 SISSIBORGAON AS-11-004-016-014/736
(Nilakh) 		0411004000NRG24111220230436157 14/12/2023 ADITYA PEGU 0411004WL033501 ADITYA PEGU 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205781997 MR ADITYA PEGU ()
44 SISSIBORGAON AS-11-004-016-015/1978
(Nilakh) 		0411004000NRG24071220230432722 14/12/2023 RUPA CHANGMAI 0411004WL033270 RUPA CHANGMAI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782117 MISS RUPA CHANGMAI ()
45 SISSIBORGAON AS-11-004-016-015/2116
(Nilakh) 		0411004000NRG24071220230432726 14/12/2023 Rantu Dihingia 0411004WL033270 Rantu Dihingia 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782078 MR RANTU DIHINGIA ()
46 SISSIBORGAON AS-11-004-016-015/2480
(Nilakh) 		0411004000NRG24071220230432728 14/12/2023 Mohan Borgohain 0411004WL033270 Mohan Borgohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782009 MRS JUNMONI BORGOAIN ()
47 SISSIBORGAON AS-11-004-016-015/429-A
(Nilakh) 		0411004000NRG24071220230432700 14/12/2023 MEGHALI GOGOI 0411004WL033269 MEGHALI GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782004 MISS MEGHALI GOGOI ()
48 SISSIBORGAON AS-11-004-016-015/703
(Nilakh) 		0411004000NRG24071220230432709 14/12/2023 PRADIP GOGOI 0411004WL033269 PRADIP GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782000 MR PRADIP KUMAR GOGOI ()
49 SISSIBORGAON AS-11-004-016-015/707
(Nilakh) 		0411004000NRG24071220230432710 14/12/2023 Ranjana Lahan 0411004WL033269 Ranjana Lahan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782076 MRS RANJANALAHAN LAHAN ()
50 SISSIBORGAON AS-11-004-016-015/710-C
(Nilakh) 		0411004000NRG24071220230432714 14/12/2023 Krishna Gohain 0411004WL033269 Krishna Gohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782005 SHRI KRISHNA GOHAIN ()
51 SISSIBORGAON AS-11-004-016-016/838
(Nilakh) 		0411004000NRG24101220230435421 14/12/2023 JAMUNA GOHAIN 0411004WL033445 JAMUNA GOHAIN 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782003 MRS JAMUNA GOHAIN ()
52 SISSIBORGAON AS-11-004-016-017/2456
(Nilakh) 		0411004000NRG24101220230435424 14/12/2023 Kabita Konch Phukan 0411004WL033445 Kabita Konch Phukan 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782006 MISS KABITA KONCHPHUKAN ()
53 SISSIBORGAON AS-11-004-016-017/2899
(Nilakh) 		0411004000NRG24101220230435428 14/12/2023 SEWALI DAS GOGOI 0411004WL033445 SEWALI DAS GOGOI 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782007 MISS SEWALI DAS GOGOI ()
54 SISSIBORGAON AS-11-004-016-017/2901
(Nilakh) 		0411004000NRG24101220230435430 14/12/2023 PHULIN BHARALI 0411004WL033445 PHULIN BHARALI 00415 SBIN0001426 1428 1428 Rejected 07/02/2024 0205782001 Account closed
55 SISSIBORGAON AS-11-004-016-018/627
(Nilakh) 		0411004000NRG24071220230432687 14/12/2023 Diganta Borgohain 0411004WL033268 Diganta Borgohain 00415 SBIN0001426 1428 1428 Processed 07/02/2024 0205782079 MR DIGANTA BORGOHAIN ()
56 SISSIBORGAON AS-11-004-034-008/1749
(Akajan) 		0411004000NRG24131220230438296 14/12/2023 Chandra Doley 0411004WL033666 Chandra Doley 00415 SBIN0001426 1904 1904 Rejected 07/02/2024 0205782116 No Such Account
SubTotal 24752 24752
57 SISSIBORGAON AS-11-004-016-005/1478
(Nilakh) 		0411004000NRG24141220230439058 14/12/2023 GONESH DUTTA 0411004WL033740 GONESH DUTTA 00415 SBIN0006012 1428 1428 Processed 07/02/2024 0205782072 SHRI GANESH DUTTA ()
SubTotal 1428 1428
58 SISSIBORGAON AS-11-004-003-/542
(Betonipam) 		0411004000NRG24131220230438019 14/12/2023 PADMA HANDIQUE 0411004WL033646 PADMA HANDIQUE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782069 MRS PADMA HANDIQUE ()
59 SISSIBORGAON AS-11-004-003-/544
(Betonipam) 		0411004000NRG24131220230438020 14/12/2023 Sabitri Dihingia 0411004WL033646 Sabitri Dihingia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782108 MRS SABITRI DIHINGIA ()
60 SISSIBORGAON AS-11-004-003-/587
(Betonipam) 		0411004000NRG24131220230438021 14/12/2023 RANJANA BORUAH 0411004WL033646 RANJANA BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782111 MRS RANJANA BORUAH ()
61 SISSIBORGAON AS-11-004-003-005/2301
(Betonipam) 		0411004000NRG24131220230438041 14/12/2023 MONITA GOGOI 0411004WL033648 MONITA GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782018 MRS MAMITA GOGOI ()
62 SISSIBORGAON AS-11-004-003-007/1158
(Betonipam) 		0411004000NRG24131220230438011 14/12/2023 RANJIT GOGOI 0411004WL033645 RANJIT GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782075 MR RANJIT GOGOI ()
63 SISSIBORGAON AS-11-004-003-017/592
(Betonipam) 		0411004000NRG24131220230438032 14/12/2023 JUNMONI GOGOI 0411004WL033646 JUNMONI GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782113 MRS JUNMONI GOGOI ()
64 SISSIBORGAON AS-11-004-003-017/592
(Betonipam) 		0411004000NRG24131220230438031 14/12/2023 TRIDIP GOGOI 0411004WL033646 TRIDIP GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782112 SHRI TRIDIP GOGOI ()
65 SISSIBORGAON AS-11-004-003-017/593
(Betonipam) 		0411004000NRG24131220230438033 14/12/2023 TILU HANDIQUE 0411004WL033646 TILU HANDIQUE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782058 MR TILU HANDIQUE ()
66 SISSIBORGAON AS-11-004-003-026/107
(Betonipam) 		0411004000NRG24131220230438049 14/12/2023 ALPANA BORUAH 0411004WL033648 ALPANA BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782015 MRS ALPANA BARUAH ()
67 SISSIBORGAON AS-11-004-003-026/107
(Betonipam) 		0411004000NRG24131220230438050 14/12/2023 PRIYANKA BORUAH 0411004WL033648 PRIYANKA BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782017 MRS PRIYANKA BORUAH ()
68 SISSIBORGAON AS-11-004-003-026/1896
(Betonipam) 		0411004000NRG24131220230438053 14/12/2023 Prashanta Boruah 0411004WL033648 Prashanta Boruah 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782014 MR PRASANTA BORUAH ()
69 SISSIBORGAON AS-11-004-003-026/249
(Betonipam) 		0411004000NRG24131220230438055 14/12/2023 MOON BORUAH 0411004WL033648 MOON BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782016 MRS MOON BARUAH ()
70 SISSIBORGAON AS-11-004-003-026/96
(Betonipam) 		0411004000NRG24131220230438059 14/12/2023 HIREN DIHINGIA 0411004WL033648 HIREN DIHINGIA 00415 SBIN0008506 1190 1190 Processed 07/02/2024 0205782019 MR HIREN DIHINGIA ()
71 SISSIBORGAON AS-11-004-003-026/96
(Betonipam) 		0411004000NRG24131220230438060 14/12/2023 PHULMAI DIHINGIA 0411004WL033648 PHULMAI DIHINGIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782074 MRS PHULMONI DIHINGIA ()
72 SISSIBORGAON AS-11-004-006-004/4
(Sripani) 		0411004000NRG24111220230436139 14/12/2023 POLI GOGOI DOWARAH 0411004WL033501 POLI GOGOI DOWARAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782104 MRS POLI GOGOI ()
73 SISSIBORGAON AS-11-004-006-004/443
(Sripani) 		0411004000NRG24111220230436141 14/12/2023 Maini Gogoi 0411004WL033501 Maini Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782039 MRS MAINI GOGOI ()
74 SISSIBORGAON AS-11-004-006-004/443
(Sripani) 		0411004000NRG24111220230436142 14/12/2023 Suchen Gogoi 0411004WL033501 Suchen Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782065 MR SUCHEN GOGOI ()
75 SISSIBORGAON AS-11-004-006-017/3003
(Sripani) 		0411004000NRG24111220230436143 14/12/2023 ATUL HANDIQE 0411004WL033501 ATUL HANDIQE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782013 MR ATUL HANDIQUE ()
76 SISSIBORGAON AS-11-004-006-017/3003
(Sripani) 		0411004000NRG24111220230436145 14/12/2023 SHYAMATA HANDIQUE 0411004WL033501 SHYAMATA HANDIQUE 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782052 MR SHYAMANTA HANDIQUE ()
77 SISSIBORGAON AS-11-004-006-017/4043
(Sripani) 		0411004000NRG24111220230436148 14/12/2023 KAMAL BORUAH 0411004WL033501 KAMAL BORUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782068 MR KAMAL BORAH ()
78 SISSIBORGAON AS-11-004-006-017/4043
(Sripani) 		0411004000NRG24111220230436147 14/12/2023 UMA BORUA 0411004WL033501 UMA BORUA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782037 MR UMA BORA ()
79 SISSIBORGAON AS-11-004-006-017/9140
(Sripani) 		0411004000NRG24111220230436149 14/12/2023 JAMUNA GOGOI 0411004WL033501 JAMUNA GOGOI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782100 MRS JAMUNA GOGOI ()
80 SISSIBORGAON AS-11-004-013-012/2530
(Silapathar) 		0411004000NRG24131220230437761 14/12/2023 RINKU NATH 0411004WL033633 RINKU NATH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782027 MR RINKU NATH ()
81 SISSIBORGAON AS-11-004-013-013/1113
(Silapathar) 		0411004000NRG24131220230437767 14/12/2023 AJIT DAS 0411004WL033633 AJIT DAS 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782110 MR AJIT DAS ()
82 SISSIBORGAON AS-11-004-013-013/1113
(Silapathar) 		0411004000NRG24131220230437766 14/12/2023 KALPANA DAS 0411004WL033633 KALPANA DAS 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782057 MRS KALPANA DAS ()
83 SISSIBORGAON AS-11-004-013-013/1113
(Silapathar) 		0411004000NRG24131220230437765 14/12/2023 SANJIT DAS 0411004WL033633 SANJIT DAS 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782114 MR SANJIT DAS ()
84 SISSIBORGAON AS-11-004-016-002/1775
(Nilakh) 		0411004000NRG24131220230437793 14/12/2023 Pradip Boruah 0411004WL033636 Pradip Boruah 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782105 MRS RUNU BORUAH ()
85 SISSIBORGAON AS-11-004-016-002/493
(Nilakh) 		0411004000NRG24131220230437797 14/12/2023 Himanta Dihingia 0411004WL033636 Himanta Dihingia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782066 MR HIMANTA DIHINGIA ()
86 SISSIBORGAON AS-11-004-016-003/1801
(Nilakh) 		0411004000NRG24131220230437801 14/12/2023 Ankita Boruah 0411004WL033636 Ankita Boruah 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782097 MISS ANKITA BORUAH ()
87 SISSIBORGAON AS-11-004-016-003/2157
(Nilakh) 		0411004000NRG24131220230437802 14/12/2023 MUKUT BARUAH 0411004WL033636 MUKUT BARUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782054 MR MUKUT BORUAH ()
88 SISSIBORGAON AS-11-004-016-003/2332
(Nilakh) 		0411004000NRG24141220230439050 14/12/2023 MR PINTU BAILUNG 0411004WL033740 MR PINTU BAILUNG 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782038 MR PINTO BAILUNG ()
89 SISSIBORGAON AS-11-004-016-003/2335
(Nilakh) 		0411004000NRG24141220230439051 14/12/2023 MRS SUNU DIHINGIA 0411004WL033740 MRS SUNU DIHINGIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782059 MRS SUNU DIHINGIA ()
90 SISSIBORGAON AS-11-004-016-003/2355
(Nilakh) 		0411004000NRG24131220230437805 14/12/2023 Bhupen Dihingia 0411004WL033636 Bhupen Dihingia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782053 MR BHUPEN DIHINGIYA ()
91 SISSIBORGAON AS-11-004-016-003/377
(Nilakh) 		0411004000NRG24141220230439053 14/12/2023 PRANITA KHANIKAR 0411004WL033740 PRANITA KHANIKAR 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782033 MRS PRANITA KHANIKAR ()
92 SISSIBORGAON AS-11-004-016-003/390
(Nilakh) 		0411004000NRG24141220230439054 14/12/2023 Junu Saikia 0411004WL033740 Junu Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782060 MRS JUNU SAIKIA ()
93 SISSIBORGAON AS-11-004-016-003/439
(Nilakh) 		0411004000NRG24141220230439055 14/12/2023 ARUNA GOGOIBAILUNG 0411004WL033740 ARUNA GOGOIBAILUNG 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782032 MRS ARUNA GOGOIBAILUNG ()
94 SISSIBORGAON AS-11-004-016-004/135
(Nilakh) 		0411004000NRG24131220230437808 14/12/2023 Papari Gogoi 0411004WL033636 Papari Gogoi 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782099 MRS PAPARI GOGOI ()
95 SISSIBORGAON AS-11-004-016-004/1459
(Nilakh) 		0411004000NRG24131220230437809 14/12/2023 Junu Chetia 0411004WL033636 Junu Chetia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782103 MRS JUNU CHETIYA ()
96 SISSIBORGAON AS-11-004-016-004/150
(Nilakh) 		0411004000NRG24131220230437811 14/12/2023 JUNMONI GOGOI DIHINGIA 0411004WL033636 JUNMONI GOGOI DIHINGIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782107 MRS JANMONI GOGOIDIHINGIA ()
97 SISSIBORGAON AS-11-004-016-007/1074
(Nilakh) 		0411004000NRG24141220230439061 14/12/2023 BICITRA SAIKIA 0411004WL033740 BICITRA SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782030 MRS BICITRA SAIKIA ()
98 SISSIBORGAON AS-11-004-016-007/1077
(Nilakh) 		0411004000NRG24141220230439063 14/12/2023 ABHIJIT SAIKIA 0411004WL033740 ABHIJIT SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782055 MR ABHIJIT SAIKIA ()
99 SISSIBORGAON AS-11-004-016-007/1077
(Nilakh) 		0411004000NRG24141220230439064 14/12/2023 PADUMI SAIKIA 0411004WL033740 PADUMI SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782106 MRS PADUMI SAIKIA ()
100 SISSIBORGAON AS-11-004-016-007/1078
(Nilakh) 		0411004000NRG24141220230439065 14/12/2023 Ananta Dutta 0411004WL033740 Ananta Dutta 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782023 MR ANANTA DUTTA ()
101 SISSIBORGAON AS-11-004-016-007/1126
(Nilakh) 		0411004000NRG24141220230439032 14/12/2023 Dimbeswar Saikia 0411004WL033739 Dimbeswar Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782035 MR DIMBESWAR SAIKIA ()
102 SISSIBORGAON AS-11-004-016-007/1345
(Nilakh) 		0411004000NRG24141220230439034 14/12/2023 Raju Dutta 0411004WL033739 Raju Dutta 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782061 MR RAJU DUTTA ()
103 SISSIBORGAON AS-11-004-016-007/1368
(Nilakh) 		0411004000NRG24141220230439039 14/12/2023 Bhupen SaIkia 0411004WL033739 Bhupen SaIkia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782036 MR BHUPEN SAIKIA ()
104 SISSIBORGAON AS-11-004-016-007/1368
(Nilakh) 		0411004000NRG24141220230439040 14/12/2023 RUPALI DUTTA 0411004WL033739 RUPALI DUTTA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782031 MRS RUPALI DUTTASAIKIA ()
105 SISSIBORGAON AS-11-004-016-007/1665
(Nilakh) 		0411004000NRG24141220230439044 14/12/2023 Jyotsna Bora 0411004WL033739 Jyotsna Bora 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782067 MRS JYOTSNA BORA ()
106 SISSIBORGAON AS-11-004-016-007/2204
(Nilakh) 		0411004000NRG24141220230439048 14/12/2023 POPI BORAH SAIKIA 0411004WL033739 POPI BORAH SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782101 MRS POPI BORAH SAIKIA ()
107 SISSIBORGAON AS-11-004-016-007/2206
(Nilakh) 		0411004000NRG24141220230439068 14/12/2023 Lakhimai Borah Saikia 0411004WL033741 Lakhimai Borah Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782056 MISS LAKHIMAI BORAH SAIKIA ()
108 SISSIBORGAON AS-11-004-016-007/987
(Nilakh) 		0411004000NRG24141220230439076 14/12/2023 Maloti Saikia 0411004WL033741 Maloti Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782028 MRS MALOTI SAIKIA ()
109 SISSIBORGAON AS-11-004-016-011/1095
(Nilakh) 		0411004000NRG24141220230439081 14/12/2023 Dipali Saikia 0411004WL033741 Dipali Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782034 MRS DIPALI SAIKIA ()
110 SISSIBORGAON AS-11-004-016-011/1095
(Nilakh) 		0411004000NRG24141220230439080 14/12/2023 Lalit Saikia 0411004WL033741 Lalit Saikia 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782024 MR LALIT SAIKIA ()
111 SISSIBORGAON AS-11-004-016-011/2008
(Nilakh) 		0411004000NRG24141220230439082 14/12/2023 BULUMONI BARUAH 0411004WL033741 BULUMONI BARUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782051 MRS BULUMONI BARUAH ()
112 SISSIBORGAON AS-11-004-016-011/2255
(Nilakh) 		0411004000NRG24141220230439083 14/12/2023 DHUNU SAIKIA 0411004WL033741 DHUNU SAIKIA 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782047 MRS DHUNU SAIKIA ()
113 SISSIBORGAON AS-11-004-016-011/2334
(Nilakh) 		0411004000NRG24141220230439084 14/12/2023 MRS MINU BARUAH 0411004WL033741 MRS MINU BARUAH 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782042 MRS MINU BORUAH ()
114 SISSIBORGAON AS-11-004-016-019/2260
(Nilakh) 		0411004000NRG24111220230436161 14/12/2023 NABA KT. KATAKI 0411004WL033501 NABA KT. KATAKI 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782102 SHRI NABAKANTA KOTOKI ()
115 SISSIBORGAON AS-11-004-016-019/313
(Nilakh) 		0411004000NRG24071220230432696 14/12/2023 Sunumoni Lahan 0411004WL033268 Sunumoni Lahan 00415 SBIN0008506 1428 1428 Processed 07/02/2024 0205782029 MRS SONOMANI LAHAN ()
116 SISSIBORGAON AS-11-004-034-001/21
(Akajan) 		0411004000NRG24131220230438254 14/12/2023 AJAY KURMI 0411004WL033662 AJAY KURMI 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782046 MR AJOY KURMI ()
117 SISSIBORGAON AS-11-004-034-001/21
(Akajan) 		0411004000NRG24131220230438255 14/12/2023 MAINA KURMI 0411004WL033662 MAINA KURMI 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782043 MR MAINA KURMI ()
118 SISSIBORGAON AS-11-004-034-001/2286
(Akajan) 		0411004000NRG24131220230438256 14/12/2023 Debendra Kurmi 0411004WL033662 Debendra Kurmi 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782041 MR DEBENDRA KURMI ()
119 SISSIBORGAON AS-11-004-034-001/78
(Akajan) 		0411004000NRG24131220230438216 14/12/2023 Ranjit Basumatary 0411004WL033660 Ranjit Basumatary 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782045 MR RANJIT BASUMATARY ()
120 SISSIBORGAON AS-11-004-034-002/2591
(Akajan) 		0411004000NRG24131220230438219 14/12/2023 Bhagyeswari Basumatary 0411004WL033660 Bhagyeswari Basumatary 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782062 MRS BHAGYESWARI BASUMATARY ()
121 SISSIBORGAON AS-11-004-034-008/509
(Akajan) 		0411004000NRG24131220230438223 14/12/2023 Rumi Mili Doley 0411004WL033660 Rumi Mili Doley 00415 SBIN0008506 1904 1904 Rejected 07/02/2024 0205782022 No Such Account
122 SISSIBORGAON AS-11-004-034-008/600
(Akajan) 		0411004000NRG24131220230438261 14/12/2023 Bhaskar Narah 0411004WL033662 Bhaskar Narah 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782115 MR BHASKAR NARAH ()
123 SISSIBORGAON AS-11-004-034-008/600
(Akajan) 		0411004000NRG24131220230438260 14/12/2023 SABITRY NARAH 0411004WL033662 SABITRY NARAH 00415 SBIN0008506 1904 1904 Rejected 07/02/2024 0205782010 No Such Account
124 SISSIBORGAON AS-11-004-034-010/2940
(Akajan) 		0411004000NRG24131220230438278 14/12/2023 Rumi Taye 0411004WL033664 Rumi Taye 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782044 MRS RUMI TAYE ()
125 SISSIBORGAON AS-11-004-034-010/4181
(Akajan) 		0411004000NRG24131220230438287 14/12/2023 Rimpi Mili Panging 0411004WL033665 Rimpi Mili Panging 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782040 MRS RIMPI MILI PANGING ()
126 SISSIBORGAON AS-11-004-034-010/4209
(Akajan) 		0411004000NRG24131220230438290 14/12/2023 Rajib Pegu 0411004WL033665 Rajib Pegu 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782025 MR RAJIB PEGU ()
127 SISSIBORGAON AS-11-004-034-010/577
(Akajan) 		0411004000NRG24131220230438197 14/12/2023 Utjalata Doley 0411004WL033658 Utjalata Doley 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782073 MS UTJALATA PEGU DOLEY ()
128 SISSIBORGAON AS-11-004-034-010/766
(Akajan) 		0411004000NRG24131220230438203 14/12/2023 Sachin Medok 0411004WL033659 Sachin Medok 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782011 MR SACHIN MEDOK ()
129 SISSIBORGAON AS-11-004-034-011/898
(Akajan) 		0411004000NRG24131220230438230 14/12/2023 Lilawati Doley 0411004WL033660 Lilawati Doley 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782026 MRS LILAWATI DOLEY ()
130 SISSIBORGAON AS-11-004-034-011/899
(Akajan) 		0411004000NRG24131220230438244 14/12/2023 Lilawati Doley 0411004WL033661 Lilawati Doley 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782021 MISS LILAWATI DOLEY ()
131 SISSIBORGAON AS-11-004-034-011/899
(Akajan) 		0411004000NRG24131220230438243 14/12/2023 NIRMAL DOLEY 0411004WL033661 NIRMAL DOLEY 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782109 MR NIRMAL DOLEY ()
132 SISSIBORGAON AS-11-004-034-011/953
(Akajan) 		0411004000NRG24131220230438300 14/12/2023 Mohan Doley 0411004WL033666 Mohan Doley 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782020 MR MOHAN DOLEY ()
133 SISSIBORGAON AS-11-004-034-012/2061
(Akajan) 		0411004000NRG24131220230438247 14/12/2023 Debika Pegu 0411004WL033661 Debika Pegu 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782071 MISS DEBIKA PEGU ()
134 SISSIBORGAON AS-11-004-034-012/2061
(Akajan) 		0411004000NRG24131220230438246 14/12/2023 Manuj Pegu 0411004WL033661 Manuj Pegu 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782070 MR MONUJ PEGU ()
135 SISSIBORGAON AS-11-004-034-012/2317
(Akajan) 		0411004000NRG24131220230438303 14/12/2023 Anita Pait 0411004WL033666 Anita Pait 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782064 MS ANITA PAIT ()
136 SISSIBORGAON AS-11-004-034-012/2319
(Akajan) 		0411004000NRG24131220230438304 14/12/2023 Anita Pait 0411004WL033666 Anita Pait 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782063 MS ANITA PAIT ()
137 SISSIBORGAON AS-11-004-034-013/1261
(Akajan) 		0411004000NRG24131220230438200 14/12/2023 Santa Kumar Bhuyan 0411004WL033658 Santa Kumar Bhuyan 00415 SBIN0008506 1904 1904 Processed 07/02/2024 0205782012 MR SANTA KUMAR BHUYAN ()
SubTotal 124474 124474
138 SISSIBORGAON AS-11-004-013-012/1032
(Silapathar) 		0411004000NRG24131220230437750 14/12/2023 BINARANI DAS 0411004WL033633 BINARANI DAS 00462 UCBA0003115 1428 1428 Processed 07/02/2024 0205782049 BINA DAS ()
139 SISSIBORGAON AS-11-004-034-016/5048
(Akajan) 		0411004000NRG24131220230438270 14/12/2023 Satyananda Mandal 0411004WL033663 Satyananda Mandal 00462 UCBA0003115 1904 1904 Processed 07/02/2024 0205782048 SATYA NANDA MANDAL ()
SubTotal 3332 3332
140 SISSIBORGAON AS-11-004-003-026/133
(Betonipam) 		0411004000NRG24131220230438051 14/12/2023 Rupamini Dihingia 0411004WL033648 Rupamini Dihingia 00691 IPOS0000001 1428 1428 Processed 07/02/2024 0205781983 Rupamini Dihingia ()
SubTotal 1428 1428
141 SISSIBORGAON AS-11-004-016-014/2260
(Nilakh) 		0411004000NRG24111220230436155 14/12/2023 RAJKUMAR NARAH 0411004WL033501 RAJKUMAR NARAH 00703 AIRP0000001 1428 1428 Processed 07/02/2024 0205782098 RAJKUMAR NARAH ()
SubTotal 1428 1428
Total 221578 221578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_141223FTO_211808 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1904
2 SISSIBORGAON AS0411004_141223FTO_211808 Assam Gramin Vikash Bank PUNB0RRBAGB Moridhal ghat 19992
3 SISSIBORGAON AS0411004_141223FTO_211808 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 4760
4 SISSIBORGAON AS0411004_141223FTO_211808 IDBI Bank IBKL0001511 SILAPATHAR 8568
5 SISSIBORGAON AS0411004_141223FTO_211808 Punjab National Bank PUNB0058620 Silapathar 28084
6 SISSIBORGAON AS0411004_141223FTO_211808 Punjab National Bank PUNB0074920 Dhemaji 1428
7 SISSIBORGAON AS0411004_141223FTO_211808 State Bank of India SBIN0001426 DHEMAJI 24752
8 SISSIBORGAON AS0411004_141223FTO_211808 State Bank of India SBIN0006012 LIKABALI 1428
9 SISSIBORGAON AS0411004_141223FTO_211808 State Bank of India SBIN0008506 KULAJAN 124474
10 SISSIBORGAON AS0411004_141223FTO_211808 UCO Bank UCBA0003115 Silapather 3332
11 SISSIBORGAON AS0411004_141223FTO_211808 India Post Payments Bank IPOS0000001 DHEMAJI 1428
12 SISSIBORGAON AS0411004_141223FTO_211808 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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