Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:16:32 AM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Borjalenga
Fto No. : AS0423019_010223APB_FTO_175298
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 Borjalenga AS-23-019-002-001/135
(Dwarbond) 		0423019000NRG23170120230216313 01/02/2023 Nirananda Roy 0423019WL029691 Nirananda Roy 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168310 NIRANANDA ROY ASSAM GRAMIN VIKASH BANK(607064)
2 Borjalenga AS-23-019-002-001/135
(Dwarbond) 		0423019000NRG23200120230217855 01/02/2023 Nirananda Roy 0423019WL029916 Nirananda Roy 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168311 NIRANANDA ROY ASSAM GRAMIN VIKASH BANK(607064)
3 Borjalenga AS-23-019-002-004/104
(Dwarbond) 		0423019000NRG23200120230217813 01/02/2023 Chandra Prasad Misra 0423019WL029909 Chandra Prasad Misra 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168289 CHANDRA PRASAD MISRA ASSAM GRAMIN VIKASH BANK(607064)
4 Borjalenga AS-23-019-002-004/104
(Dwarbond) 		0423019000NRG23170120230216284 01/02/2023 Chandra Prasad Misra 0423019WL029686 Chandra Prasad Misra 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168309 CHANDRA PRASAD MISRA ASSAM GRAMIN VIKASH BANK(607064)
5 Borjalenga AS-23-019-002-004/140-A
(Dwarbond) 		0423019000NRG23170120230216302 01/02/2023 Bani Bauri 0423019WL029689 Bani Bauri 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168313 BANI BAURI ASSAM GRAMIN VIKASH BANK(607064)
6 Borjalenga AS-23-019-002-004/140-A
(Dwarbond) 		0423019000NRG23200120230217809 01/02/2023 Bani Bauri 0423019WL029908 Bani Bauri 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168312 BANI BAURI ASSAM GRAMIN VIKASH BANK(607064)
7 Borjalenga AS-23-019-002-004/20-A
(Dwarbond) 		0423019000NRG23200120230217810 01/02/2023 MUNNA MIA 0423019WL029908 MUNNA MIA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168340 MUNNA MIA ASSAM GRAMIN VIKASH BANK(607064)
8 Borjalenga AS-23-019-002-004/20-A
(Dwarbond) 		0423019000NRG23170120230216304 01/02/2023 MUNNA MIA 0423019WL029689 MUNNA MIA 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168341 MUNNA MIA ASSAM GRAMIN VIKASH BANK(607064)
9 Borjalenga AS-23-019-002-004/230
(Dwarbond) 		0423019000NRG23170120230216306 01/02/2023 Champa Shing 0423019WL029689 Champa Shing 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168353 CHAMPA SINGH ASSAM GRAMIN VIKASH BANK(607064)
10 Borjalenga AS-23-019-002-004/230
(Dwarbond) 		0423019000NRG23200120230217825 01/02/2023 Champa Shing 0423019WL029911 Champa Shing 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168354 CHAMPA SINGH ASSAM GRAMIN VIKASH BANK(607064)
11 Borjalenga AS-23-019-002-004/299
(Dwarbond) 		0423019000NRG23200120230217839 01/02/2023 Dilip Ree 0423019WL029913 Dilip Ree 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168291 DILIP REE ASSAM GRAMIN VIKASH BANK(607064)
12 Borjalenga AS-23-019-002-004/299
(Dwarbond) 		0423019000NRG23170120230216330 01/02/2023 Dilip Ree 0423019WL029693 Dilip Ree 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168290 DILIP REE ASSAM GRAMIN VIKASH BANK(607064)
13 Borjalenga AS-23-019-002-004/302
(Dwarbond) 		0423019000NRG23170120230216396 01/02/2023 Sabita Bauri 0423019WL029706 Sabita Bauri 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168317 SABITA BAURI ASSAM GRAMIN VIKASH BANK(607064)
14 Borjalenga AS-23-019-002-004/302
(Dwarbond) 		0423019000NRG23200120230217812 01/02/2023 Sabita Bauri 0423019WL029908 Sabita Bauri 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168318 SABITA BAURI ASSAM GRAMIN VIKASH BANK(607064)
15 Borjalenga AS-23-019-002-004/326
(Dwarbond) 		0423019000NRG23200120230217840 01/02/2023 Maheshwar Rikiason 0423019WL029913 Maheshwar Rikiason 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168355 MAHESHWAR RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
16 Borjalenga AS-23-019-002-004/326
(Dwarbond) 		0423019000NRG23170120230216387 01/02/2023 Maheshwar Rikiason 0423019WL029704 Maheshwar Rikiason 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168356 MAHESHWAR RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
17 Borjalenga AS-23-019-002-004/329
(Dwarbond) 		0423019000NRG23170120230216356 01/02/2023 Nityananda Tanti 0423019WL029699 Nityananda Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168348 NITANANDA TANTI ASSAM GRAMIN VIKASH BANK(607064)
18 Borjalenga AS-23-019-002-004/329
(Dwarbond) 		0423019000NRG23200120230217821 01/02/2023 Nityananda Tanti 0423019WL029910 Nityananda Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168347 NITANANDA TANTI ASSAM GRAMIN VIKASH BANK(607064)
19 Borjalenga AS-23-019-002-004/334
(Dwarbond) 		0423019000NRG23200120230217826 01/02/2023 RAJEN RIKIYASAN 0423019WL029911 RAJEN RIKIYASAN 00029 PUNB0RRBAGB 2652 2652 Processed 08/02/2023 8589168351 RAJEN RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
20 Borjalenga AS-23-019-002-004/334
(Dwarbond) 		0423019000NRG23170120230216361 01/02/2023 RAJEN RIKIYASAN 0423019WL029700 RAJEN RIKIYASAN 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168352 RAJEN RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
21 Borjalenga AS-23-019-002-004/361
(Dwarbond) 		0423019000NRG23170120230216373 01/02/2023 Kajal Tanti 0423019WL029702 Kajal Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168316 KAJAL TANTI ASSAM GRAMIN VIKASH BANK(607064)
22 Borjalenga AS-23-019-002-004/361
(Dwarbond) 		0423019000NRG23200120230217852 01/02/2023 Kajal Tanti 0423019WL029915 Kajal Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168315 KAJAL TANTI ASSAM GRAMIN VIKASH BANK(607064)
23 Borjalenga AS-23-019-002-004/372
(Dwarbond) 		0423019000NRG23200120230217822 01/02/2023 Shibani Ree 0423019WL029910 Shibani Ree 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168319 SHIBANI REE ASSAM GRAMIN VIKASH BANK(607064)
24 Borjalenga AS-23-019-002-004/372
(Dwarbond) 		0423019000NRG23170120230216363 01/02/2023 Shibani Ree 0423019WL029700 Shibani Ree 00029 PUNB0RRBAGB 2519 2519 Processed 08/02/2023 8589168320 SHIBANI REE ASSAM GRAMIN VIKASH BANK(607064)
25 Borjalenga AS-23-019-002-004/61
(Dwarbond) 		0423019000NRG23180120230217115 01/02/2023 RANJIT TANTUBAI 0423019WL029828 RANJIT TANTUBAI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168336 RANJIT TANTUBAI ASSAM GRAMIN VIKASH BANK(607064)
26 Borjalenga AS-23-019-002-004/61
(Dwarbond) 		0423019000NRG23310120230223328 01/02/2023 RANJIT TANTUBAI 0423019WL030687 RANJIT TANTUBAI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168337 RANJIT TANTUBAI ASSAM GRAMIN VIKASH BANK(607064)
27 Borjalenga AS-23-019-002-004/73
(Dwarbond) 		0423019000NRG23310120230223326 01/02/2023 Munna Goala 0423019WL030686 Munna Goala 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168345 MUNNA GOALA ASSAM GRAMIN VIKASH BANK(607064)
28 Borjalenga AS-23-019-002-004/73
(Dwarbond) 		0423019000NRG23180120230217130 01/02/2023 Munna Goala 0423019WL029830 Munna Goala 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168346 MUNNA GOALA ASSAM GRAMIN VIKASH BANK(607064)
29 Borjalenga AS-23-019-002-004/74-A
(Dwarbond) 		0423019000NRG23180120230217131 01/02/2023 Pradip Rikiason 0423019WL029830 Pradip Rikiason 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168343 PRADIP RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
30 Borjalenga AS-23-019-002-004/74-A
(Dwarbond) 		0423019000NRG23310120230223319 01/02/2023 Pradip Rikiason 0423019WL030685 Pradip Rikiason 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168344 PRADIP RIKIASON ASSAM GRAMIN VIKASH BANK(607064)
31 Borjalenga AS-23-019-002-004/84
(Dwarbond) 		0423019000NRG23310120230223314 01/02/2023 Dipok Dusad 0423019WL030684 Dipok Dusad 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168349 DIPAK DOSHAD ASSAM GRAMIN VIKASH BANK(607064)
32 Borjalenga AS-23-019-002-004/84
(Dwarbond) 		0423019000NRG23180120230217138 01/02/2023 Dipok Dusad 0423019WL029831 Dipok Dusad 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168350 DIPAK DOSHAD ASSAM GRAMIN VIKASH BANK(607064)
33 Borjalenga AS-23-019-002-004/92
(Dwarbond) 		0423019000NRG23180120230217156 01/02/2023 ANJALI REE 0423019WL029834 ANJALI REE 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168332 BABU REE ASSAM GRAMIN VIKASH BANK(607064)
34 Borjalenga AS-23-019-002-004/92
(Dwarbond) 		0423019000NRG23310120230223295 01/02/2023 ANJALI REE 0423019WL030681 ANJALI REE 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168333 BABU REE ASSAM GRAMIN VIKASH BANK(607064)
35 Borjalenga AS-23-019-002-006/23
(Dwarbond) 		0423019000NRG23310120230223320 01/02/2023 Milan Rebatiya 0423019WL030685 Milan Rebatiya 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168334 MILAN REBATIYA ASSAM GRAMIN VIKASH BANK(607064)
36 Borjalenga AS-23-019-002-006/23
(Dwarbond) 		0423019000NRG23180120230217132 01/02/2023 Milan Rebatiya 0423019WL029830 Milan Rebatiya 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168335 MILAN REBATIYA ASSAM GRAMIN VIKASH BANK(607064)
37 Borjalenga AS-23-019-003-004/159
(Nayabil) 		0423019000NRG23210120230218463 01/02/2023 Md Lojibon Bibi 0423019WL029985 Md Lojibon Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168292 MS LOJIBON BIBI STATE BANK OF INDIA(508548)
38 Borjalenga AS-23-019-003-004/66
(Nayabil) 		0423019000NRG23210120230218421 01/02/2023 Subhash Kairi 0423019WL029976 Subhash Kairi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168299 SUBHASH KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Borjalenga AS-23-019-003-004/66
(Nayabil) 		0423019000NRG23180120230216671 01/02/2023 Subhash Kairi 0423019WL029751 Subhash Kairi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168300 SUBHASH KAIRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Borjalenga AS-23-019-003-004/83
(Nayabil) 		0423019000NRG23210120230218459 01/02/2023 RAJESWAR KOIRI 0423019WL029984 RAJESWAR KOIRI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168304 RAJESWAR KOIRI ASSAM GRAMIN VIKASH BANK(607064)
41 Borjalenga AS-23-019-003-005/176
(Nayabil) 		0423019000NRG23210120230218441 01/02/2023 BISARJAN KURMI 0423019WL029980 BISARJAN KURMI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168308 BISARJAN KURMI ASSAM GRAMIN VIKASH BANK(607064)
42 Borjalenga AS-23-019-003-005/176
(Nayabil) 		0423019000NRG23180120230216716 01/02/2023 BISARJAN KURMI 0423019WL029755 BISARJAN KURMI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168307 BISARJAN KURMI ASSAM GRAMIN VIKASH BANK(607064)
43 Borjalenga AS-23-019-003-005/35
(Nayabil) 		0423019000NRG23180120230216674 01/02/2023 Rajesh Kurmi 0423019WL029751 Rajesh Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168306 RAJESH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Borjalenga AS-23-019-003-005/35
(Nayabil) 		0423019000NRG23210120230218424 01/02/2023 Rajesh Kurmi 0423019WL029976 Rajesh Kurmi 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168305 RAJESH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Borjalenga AS-23-019-003-006/151
(Nayabil) 		0423019000NRG23210120230218466 01/02/2023 Bidyabati koiri 0423019WL029985 Bidyabati koiri 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168303 BIDYABATI KOIRI ASSAM GRAMIN VIKASH BANK(607064)
46 Borjalenga AS-23-019-003-006/213
(Nayabil) 		0423019000NRG23210120230218467 01/02/2023 LILABATI KAIRI 0423019WL029985 LILABATI KAIRI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168298 MS LILABATI KAIRI STATE BANK OF INDIA(508548)
47 Borjalenga AS-23-019-003-006/375
(Nayabil) 		0423019000NRG23210120230218430 01/02/2023 MAMI PAUL 0423019WL029977 MAMI PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168302 MAMI PAUL ASSAM GRAMIN VIKASH BANK(607064)
48 Borjalenga AS-23-019-003-006/375
(Nayabil) 		0423019000NRG23180120230216680 01/02/2023 MAMI PAUL 0423019WL029752 MAMI PAUL 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168301 MAMI PAUL ASSAM GRAMIN VIKASH BANK(607064)
49 Borjalenga AS-23-019-003-006/78
(Nayabil) 		0423019000NRG23180120230216719 01/02/2023 RAMBILASH HAZAM 0423019WL029755 RAMBILASH HAZAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168339 RAMBILASH HAZAM ASSAM GRAMIN VIKASH BANK(607064)
50 Borjalenga AS-23-019-003-006/78
(Nayabil) 		0423019000NRG23210120230218443 01/02/2023 RAMBILASH HAZAM 0423019WL029980 RAMBILASH HAZAM 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168338 RAMBILASH HAZAM ASSAM GRAMIN VIKASH BANK(607064)
51 Borjalenga AS-23-019-008-003/125
(Bagbahar) 		0423019000NRG23190120230217506 01/02/2023 Bhupesh Biswas 0423019WL029870 Bhupesh Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168314 BHUPESH BISWAS ASSAM GRAMIN VIKASH BANK(607064)
52 Borjalenga AS-23-019-008-003/69
(Bagbahar) 		0423019000NRG23190120230217507 01/02/2023 Mayna Gour 0423019WL029870 Mayna Gour 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168331 MAYNA GOUR PUNJAB NATIONAL BANK(508568)
53 Borjalenga AS-23-019-008-008/111
(Bagbahar) 		0423019000NRG23190120230217514 01/02/2023 Samarjit Goar 0423019WL029871 Samarjit Goar 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168342 MR SAMARJIT GOAR STATE BANK OF INDIA(508548)
54 Borjalenga AS-23-019-009-001/118
(Silcoorie) 		0423019000NRG23180120230217439 01/02/2023 Joshomati Bhuiya 0423019WL029861 Joshomati Bhuiya 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589168293 JOSHOMATI BHUIYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 146693 146693
55 Borjalenga AS-23-019-003-004/86
(Nayabil) 		0423019000NRG23180120230216672 01/02/2023 Maniklal Kairi 0423019WL029751 Maniklal Kairi 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589168295 MANIK LAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Borjalenga AS-23-019-003-004/86
(Nayabil) 		0423019000NRG23210120230218422 01/02/2023 Maniklal Kairi 0423019WL029976 Maniklal Kairi 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589168294 MANIK LAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Borjalenga AS-23-019-003-006/101
(Nayabil) 		0423019000NRG23210120230218428 01/02/2023 Monu Tanti 0423019WL029977 Monu Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589168296 MANU TANTI ASSAM GRAMIN VIKASH BANK(607064)
58 Borjalenga AS-23-019-003-006/101
(Nayabil) 		0423019000NRG23180120230216678 01/02/2023 Monu Tanti 0423019WL029752 Monu Tanti 00029 UTBI0RRBAGB 2748 2748 Processed 08/02/2023 8589168297 MANU TANTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
59 Borjalenga AS-23-019-006-005/138
(Ghungoor) 		0423019000NRG23240120230219282 01/02/2023 SHILPI RANI TATI 0423019WL030107 SHILPI RANI TATI 00048 BKID0005059 3435 3435 Processed 08/02/2023 8589168288 SHILPI RANI TANTI CANARA BANK(508532)
SubTotal 3435 3435
60 Borjalenga AS-23-019-005-001/375
(Tarutajbari) 		0423019000NRG23290120230222258 01/02/2023 ALOK DAS 0423019WL030518 ALOK DAS 00349 PSIB0000345 2748 2748 Processed 08/02/2023 8589168321 ALOK DAS PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
61 Borjalenga AS-23-019-005-001/525
(Tarutajbari) 		0423019000NRG23290120230222285 01/02/2023 LATU MAL 0423019WL030523 LATU MAL 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168266 LATU MAL PUNJAB NATIONAL BANK(508568)
62 Borjalenga AS-23-019-006-003/212
(Ghungoor) 		0423019000NRG23240120230219150 01/02/2023 Geeta Dusad 0423019WL030092 Geeta Dusad 00354 PUNB0084820 3435 3435 Processed 08/02/2023 8589168329 GITA DUSHAD CANARA BANK(508532)
63 Borjalenga AS-23-019-006-003/233
(Ghungoor) 		0423019000NRG23240120230219279 01/02/2023 Shila Rabidas 0423019WL030107 Shila Rabidas 00354 PUNB0084820 3435 3435 Processed 08/02/2023 8589168322 SHILA RABIDAS CANARA BANK(508532)
64 Borjalenga AS-23-019-007-004/357
(Bhorakai) 		0423019000NRG23110120230212726 01/02/2023 Uma Sankar Gorh 0423019WL029136 Uma Sankar Gorh 00354 PUNB0084820 1374 1374 Processed 08/02/2023 8589168327 UMASHANKAR GOUR PUNJAB NATIONAL BANK(508568)
65 Borjalenga AS-23-019-007-004/357
(Bhorakai) 		0423019000NRG23180120230216609 01/02/2023 Uma Sankar Gorh 0423019WL029747 Uma Sankar Gorh 00354 PUNB0084820 1374 1374 Processed 08/02/2023 8589168328 UMASHANKAR GOUR PUNJAB NATIONAL BANK(508568)
66 Borjalenga AS-23-019-007-004/52
(Bhorakai) 		0423019000NRG23260120230219904 01/02/2023 Joy Ram Nunia 0423019WL030205 Joy Ram Nunia 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168330 JAY RAM NUNIA PUNJAB NATIONAL BANK(508568)
67 Borjalenga AS-23-019-009-001/1488
(Silcoorie) 		0423019000NRG23270120230221293 01/02/2023 Hariprasad Mal 0423019WL030409 Hariprasad Mal 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168265 HARIPRASAD MAL PUNJAB NATIONAL BANK(508568)
68 Borjalenga AS-23-019-009-001/27
(Silcoorie) 		0423019000NRG23250120230219879 01/02/2023 Ranjit Das 0423019WL030200 Ranjit Das 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168324 RANJIT DAS PUNJAB NATIONAL BANK(508568)
69 Borjalenga AS-23-019-009-001/298
(Silcoorie) 		0423019000NRG23270120230221371 01/02/2023 ARATI NUNIA 0423019WL030420 ARATI NUNIA 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168325 ARTI NUNIYA PUNJAB NATIONAL BANK(508568)
70 Borjalenga AS-23-019-009-001/334
(Silcoorie) 		0423019000NRG23270120230221384 01/02/2023 Fulkumar Bhar 0423019WL030421 Fulkumar Bhar 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168263 FUL KUMAR BHAR PUNJAB NATIONAL BANK(508568)
71 Borjalenga AS-23-019-009-001/34
(Silcoorie) 		0423019000NRG23180120230217458 01/02/2023 Rita Das 0423019WL029863 Rita Das 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168326 RITA DAS PUNJAB NATIONAL BANK(508568)
72 Borjalenga AS-23-019-009-001/37
(Silcoorie) 		0423019000NRG23270120230221352 01/02/2023 Sushil Das 0423019WL030418 Sushil Das 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168323 SUSIL DAS PUNJAB NATIONAL BANK(508568)
73 Borjalenga AS-23-019-009-001/457
(Silcoorie) 		0423019000NRG23180120230217438 01/02/2023 Bishnu Mal 0423019WL029860 Bishnu Mal 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168267 BISHNU MAL PUNJAB NATIONAL BANK(508568)
74 Borjalenga AS-23-019-009-002/366
(Silcoorie) 		0423019000NRG23180120230217450 01/02/2023 MAYANA AKURA 0423019WL029862 MAYANA AKURA 00354 PUNB0084820 2748 2748 Processed 08/02/2023 8589168264 MAYANA AKURA PUNJAB NATIONAL BANK(508568)
SubTotal 37098 37098
75 Borjalenga AS-23-019-003-004/190
(Nayabil) 		0423019000NRG23180120230216670 01/02/2023 Patia Kairi 0423019WL029751 Patia Kairi 00415 SBIN0001803 2748 2748 Processed 08/02/2023 8589168285 PATIA KAIRI ASSAM GRAMIN VIKASH BANK(607064)
76 Borjalenga AS-23-019-003-004/190
(Nayabil) 		0423019000NRG23210120230218420 01/02/2023 Patia Kairi 0423019WL029976 Patia Kairi 00415 SBIN0001803 2748 2748 Processed 08/02/2023 8589168284 PATIA KAIRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
77 Borjalenga AS-23-019-003-006/286-A
(Nayabil) 		0423019000NRG23210120230218417 01/02/2023 Bina Dutta 0423019WL029975 Bina Dutta 00415 SBIN0014260 2748 2748 Processed 08/02/2023 8589168287 MS BINA DUTTA STATE BANK OF INDIA(508548)
78 Borjalenga AS-23-019-003-006/286-A
(Nayabil) 		0423019000NRG23180120230216667 01/02/2023 Bina Dutta 0423019WL029750 Bina Dutta 00415 SBIN0014260 2748 2748 Processed 08/02/2023 8589168286 MS BINA DUTTA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
79 Borjalenga AS-23-019-005-001/169
(Tarutajbari) 		0423019000NRG23290120230222305 01/02/2023 DEOANTI MALA 0423019WL030527 DEOANTI MALA 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168275 DEWANTI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Borjalenga AS-23-019-005-001/249
(Tarutajbari) 		0423019000NRG23290120230222269 01/02/2023 Jyostsna Rani Das 0423019WL030521 Jyostsna Rani Das 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168277 JYOTSNA RANI DAS UCO BANK(607066)
81 Borjalenga AS-23-019-005-001/352
(Tarutajbari) 		0423019000NRG23290120230222282 01/02/2023 ARIF UDDIN LASKAR 0423019WL030523 ARIF UDDIN LASKAR 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168276 ARIF UDDIN LASKAR UCO BANK(607066)
82 Borjalenga AS-23-019-005-001/524
(Tarutajbari) 		0423019000NRG23290120230222309 01/02/2023 MUNNI RABIDAS 0423019WL030527 MUNNI RABIDAS 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168272 MUNNI RABIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 Borjalenga AS-23-019-005-002/128
(Tarutajbari) 		0423019000NRG23290120230222289 01/02/2023 Ramu Bhar 0423019WL030524 Ramu Bhar 00462 UCBA0002005 2712 2712 Processed 08/02/2023 8589168278 RAMU BHAR UCO BANK(607066)
84 Borjalenga AS-23-019-005-002/155
(Tarutajbari) 		0423019000NRG23290120230222279 01/02/2023 RAM DAYAL BHAR 0423019WL030522 RAM DAYAL BHAR 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168274 RAM DAYAL BHAR UCO BANK(607066)
85 Borjalenga AS-23-019-005-002/24
(Tarutajbari) 		0423019000NRG23290120230222313 01/02/2023 Sephali Mal 0423019WL030528 Sephali Mal 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168273 SHEFALI MAL UCO BANK(607066)
86 Borjalenga AS-23-019-005-002/51
(Tarutajbari) 		0423019000NRG23290120230222292 01/02/2023 Ashok Roy 0423019WL030524 Ashok Roy 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168269 ASHOK ROY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Borjalenga AS-23-019-005-002/83
(Tarutajbari) 		0423019000NRG23290120230222259 01/02/2023 Anup Bagdi 0423019WL030518 Anup Bagdi 00462 UCBA0002005 2748 2748 Processed 08/02/2023 8589168270 ANUP BAGDI UCO BANK(607066)
SubTotal 24696 24696
88 Borjalenga AS-23-019-005-001/155
(Tarutajbari) 		0423019000NRG23290120230222287 01/02/2023 MADAN REE 0423019WL030524 MADAN REE 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168283 MADAN REE UCO BANK(607066)
89 Borjalenga AS-23-019-005-001/535
(Tarutajbari) 		0423019000NRG23290120230222296 01/02/2023 GAYATRI HAZAM 0423019WL030525 GAYATRI HAZAM 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168281 GAYATRI HAZAM ASSAM GRAMIN VIKASH BANK(607064)
90 Borjalenga AS-23-019-009-001/1486
(Silcoorie) 		0423019000NRG23270120230221287 01/02/2023 GAJAL DAS 0423019WL030408 GAJAL DAS 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168282 GAJAL DAS UCO BANK(607066)
91 Borjalenga AS-23-019-009-001/171
(Silcoorie) 		0423019000NRG23250120230219864 01/02/2023 Lalbabu Nunia 0423019WL030199 Lalbabu Nunia 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168280 LAL BABU NUNIA CANARA BANK(508532)
92 Borjalenga AS-23-019-009-001/241
(Silcoorie) 		0423019000NRG23250120230219878 01/02/2023 Panchami Das 0423019WL030200 Panchami Das 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168268 PANCHAMI DAS UCO BANK(607066)
93 Borjalenga AS-23-019-009-001/405
(Silcoorie) 		0423019000NRG23180120230217475 01/02/2023 Arun Das 0423019WL029865 Arun Das 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168279 ARUN DAS UCO BANK(607066)
94 Borjalenga AS-23-019-009-001/557
(Silcoorie) 		0423019000NRG23180120230217466 01/02/2023 Ashok misra 0423019WL029863 Ashok misra 00462 UCBA0002635 2748 2748 Processed 08/02/2023 8589168271 ASHOK MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
Total 255890 255890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Borjalenga AS0423019_010223APB_FTO_175298 Assam Gramin Vikash Bank PUNB0RRBAGB DWARBOND 110969
2 Borjalenga AS0423019_010223APB_FTO_175298 Assam Gramin Vikash Bank PUNB0RRBAGB IRONGMARA 35724
3 Borjalenga AS0423019_010223APB_FTO_175298 Assam Gramin Vikash Bank UTBI0RRBAGB Irongmara 10992
4 Borjalenga AS0423019_010223APB_FTO_175298 Bank of India BKID0005059 GHUNGOOR 3435
5 Borjalenga AS0423019_010223APB_FTO_175298 Punjab & Sind Bank PSIB0000345 SILCHAR ASSAM 2748
6 Borjalenga AS0423019_010223APB_FTO_175298 Punjab National Bank PUNB0084820 Ghunghur 37098
7 Borjalenga AS0423019_010223APB_FTO_175298 State Bank of India SBIN0001803 NARSINGHPUR ADB 5496
8 Borjalenga AS0423019_010223APB_FTO_175298 State Bank of India SBIN0014260 DORGAKONA 5496
9 Borjalenga AS0423019_010223APB_FTO_175298 UCO Bank UCBA0002005 ASSAM UNIVERSITY 24696
10 Borjalenga AS0423019_010223APB_FTO_175298 UCO Bank UCBA0002635 Silcoorie Grant 19236

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