Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411091_280723APB_FTO_110181
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 BORDOLONI AS-11-091-001-007/117
(Borbam) 		0411091000NRG24280720230239936 28/07/2023 Sibon Konch 0411091WL020019 Sibon Konch 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934655 SIBAN KONCH UCO BANK(607066)
2 BORDOLONI AS-11-091-001-007/180
(Borbam) 		0411091000NRG24280720230239989 28/07/2023 Bharat Saikia 0411091WL020027 Bharat Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4602934648 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BORDOLONI AS-11-091-001-007/189
(Borbam) 		0411091000NRG24280720230239977 28/07/2023 Aruna Saikia 0411091WL020025 Aruna Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934644 ARUNA SAIKIA UCO BANK(607066)
4 BORDOLONI AS-11-091-001-007/2
(Borbam) 		0411091000NRG24280720230239909 28/07/2023 Tridip Saikia 0411091WL020015 Tridip Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934654 TRIDIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BORDOLONI AS-11-091-001-007/219
(Borbam) 		0411091000NRG24280720230239944 28/07/2023 Jiten Saikia 0411091WL020020 Jiten Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934649 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 BORDOLONI AS-11-091-001-007/22
(Borbam) 		0411091000NRG24280720230239991 28/07/2023 Dembeswar Kakati 0411091WL020027 Dembeswar Kakati 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4602934646 DIMBESWAR KAKATI ASSAM GRAMIN VIKASH BANK(607064)
7 BORDOLONI AS-11-091-001-007/238
(Borbam) 		0411091000NRG24280720230239971 28/07/2023 Tutumoni Bordoloi 0411091WL020024 Tutumoni Bordoloi 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934653 TUTUMANI BORDOLOI UCO BANK(607066)
8 BORDOLONI AS-11-091-001-007/259
(Borbam) 		0411091000NRG24280720230239952 28/07/2023 Itali Gogoi Bharali 0411091WL020021 Itali Gogoi Bharali 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934638 ITALI GOGOI UCO BANK(607066)
9 BORDOLONI AS-11-091-001-007/359
(Borbam) 		0411091000NRG24280720230239939 28/07/2023 Kiran Konch 0411091WL020019 Kiran Konch 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934647 KIRAN KONCH ASSAM GRAMIN VIKASH BANK(607064)
10 BORDOLONI AS-11-091-001-007/360
(Borbam) 		0411091000NRG24280720230240005 28/07/2023 Hemanta Deka 0411091WL020029 Hemanta Deka 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4602934650 HEMANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORDOLONI AS-11-091-001-007/360
(Borbam) 		0411091000NRG24280720230240006 28/07/2023 Rashmi Deka 0411091WL020029 Rashmi Deka 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4602934651 RASHMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 BORDOLONI AS-11-091-001-007/363
(Borbam) 		0411091000NRG24280720230239993 28/07/2023 Hemanta Saikia 0411091WL020027 Hemanta Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4602934642 HEMANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 BORDOLONI AS-11-091-001-007/60
(Borbam) 		0411091000NRG24280720230239940 28/07/2023 Nibetida Dutta 0411091WL020019 Nibetida Dutta 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934643 NIBEDITA DUTTA UCO BANK(607066)
14 BORDOLONI AS-11-091-001-007/85
(Borbam) 		0411091000NRG24280720230239953 28/07/2023 Monu konch 0411091WL020021 Monu konch 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602934652 MONU KONCH ASSAM GRAMIN VIKASH BANK(607064)
15 BORDOLONI AS-11-091-005-021/10
(Bhebeli) 		0411091000NRG24240720230233238 28/07/2023 PRIYANGKA DAS 0411091WL019494 PRIYANGKA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602934640 PRIYANKA DAS UCO BANK(607066)
SubTotal 33796 33796
16 BORDOLONI AS-11-091-001-002/19
(Borbam) 		0411091000NRG24280720230240037 28/07/2023 Jatin Phukan 0411091WL020033 Jatin Phukan 00029 UTBI0RRBAGB 2142 2142 Processed 16/08/2023 4602934641 JATIN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BORDOLONI AS-11-091-001-007/151
(Borbam) 		0411091000NRG24280720230239897 28/07/2023 Hemchandra Borah 0411091WL020013 Hemchandra Borah 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4602934645 HEMCHANDRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 BORDOLONI AS-11-091-007-008/739
(Kachutali) 		0411091000NRG24280720230239916 28/07/2023 RIMA BRAHM 0411091WL020016 RIMA BRAHM 00029 UTBI0RRBAGB 3332 3332 Processed 16/08/2023 4602934639 Rima Brahma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7854 7854
19 BORDOLONI AS-11-091-006-003/161
(Joyrampur) 		0411091000NRG24280720230240313 28/07/2023 Yubaraj Magar 0411091WL020072 Yubaraj Magar 00354 PUNB0125220 2380 2380 Processed 16/08/2023 4602934526 YUBARAJ MAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
20 BORDOLONI AS-11-091-001-007/246
(Borbam) 		0411091000NRG24280720230239946 28/07/2023 Lina Duwari Bordoloi 0411091WL020020 Lina Duwari Bordoloi 00415 SBIN0000187 2380 2380 Processed 16/08/2023 4602934566 LINA DOWARI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
21 BORDOLONI AS-11-091-001-005/112
(Borbam) 		0411091000NRG24280720230240020 28/07/2023 Runu Sonowal 0411091WL020031 Runu Sonowal 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934600 RUNU SONOWAL UCO BANK(607066)
22 BORDOLONI AS-11-091-001-005/128
(Borbam) 		0411091000NRG24280720230240021 28/07/2023 Bipul Sonowal 0411091WL020031 Bipul Sonowal 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934560 BIPUL SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BORDOLONI AS-11-091-001-005/128
(Borbam) 		0411091000NRG24280720230240022 28/07/2023 Padipa Sonowal 0411091WL020031 Padipa Sonowal 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934583 PRADIPA SONOWAL UCO BANK(607066)
24 BORDOLONI AS-11-091-001-005/133
(Borbam) 		0411091000NRG24280720230240024 28/07/2023 Jamuna Sonowal 0411091WL020031 Jamuna Sonowal 00415 SBIN0001426 1904 1904 Processed 16/08/2023 4602934618 JAMUNA SONOWAL UCO BANK(607066)
25 BORDOLONI AS-11-091-001-005/2
(Borbam) 		0411091000NRG24280720230240008 28/07/2023 Banti Deka Boruah 0411091WL020030 Banti Deka Boruah 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934589 BANTI DEKABORUAH UCO BANK(607066)
26 BORDOLONI AS-11-091-001-005/2
(Borbam) 		0411091000NRG24280720230240007 28/07/2023 Kushal DekaBoruah 0411091WL020030 Kushal DekaBoruah 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934588 KUSHAL DEKABORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BORDOLONI AS-11-091-001-007/107
(Borbam) 		0411091000NRG24280720230240154 28/07/2023 ANIMA BORAH 0411091WL020046 ANIMA BORAH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934598 ANIMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORDOLONI AS-11-091-001-007/108
(Borbam) 		0411091000NRG24280720230239995 28/07/2023 BUDESWAR BORDOLOI 0411091WL020028 BUDESWAR BORDOLOI 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934578 BUDDHESWAR DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BORDOLONI AS-11-091-001-007/114
(Borbam) 		0411091000NRG24280720230239959 28/07/2023 Dipali Dutta 0411091WL020023 Dipali Dutta 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934591 DIPALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
30 BORDOLONI AS-11-091-001-007/128
(Borbam) 		0411091000NRG24280720230239966 28/07/2023 JIBAN KONCH 0411091WL020024 JIBAN KONCH 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934627 JIBAN KONCH ASSAM GRAMIN VIKASH BANK(607064)
31 BORDOLONI AS-11-091-001-007/135
(Borbam) 		0411091000NRG24280720230239943 28/07/2023 Purabi Kakati 0411091WL020020 Purabi Kakati 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934586 PURABI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BORDOLONI AS-11-091-001-007/152
(Borbam) 		0411091000NRG24280720230239908 28/07/2023 Bipul Konch 0411091WL020015 Bipul Konch 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934630 BIPUL KONCH SOUTH INDIAN BANK(607167)
33 BORDOLONI AS-11-091-001-007/191
(Borbam) 		0411091000NRG24280720230239969 28/07/2023 Rinku Dutta 0411091WL020024 Rinku Dutta 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934634 RINGKU DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BORDOLONI AS-11-091-001-007/244
(Borbam) 		0411091000NRG24280720230239903 28/07/2023 Padumi Bordoloi 0411091WL020014 Padumi Bordoloi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934581 PADUMI BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BORDOLONI AS-11-091-001-007/246
(Borbam) 		0411091000NRG24280720230239945 28/07/2023 Satyanarayan Bordoloi 0411091WL020020 Satyanarayan Bordoloi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934607 SATYA NARAYAN BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORDOLONI AS-11-091-001-007/250
(Borbam) 		0411091000NRG24280720230239997 28/07/2023 Mina Kakati 0411091WL020028 Mina Kakati 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934564 MR MINA KAKATI STATE BANK OF INDIA(508548)
37 BORDOLONI AS-11-091-001-007/251
(Borbam) 		0411091000NRG24280720230239911 28/07/2023 Gita Handique 0411091WL020015 Gita Handique 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934625 GITA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BORDOLONI AS-11-091-001-007/277
(Borbam) 		0411091000NRG24280720230239937 28/07/2023 Kukheeswari Saikia 0411091WL020019 Kukheeswari Saikia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934608 KUKHESWARI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BORDOLONI AS-11-091-001-007/280
(Borbam) 		0411091000NRG24280720230239898 28/07/2023 Chiran Senapati 0411091WL020013 Chiran Senapati 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934563 MR CHIRAN SENAPATI STATE BANK OF INDIA(508548)
40 BORDOLONI AS-11-091-001-007/281
(Borbam) 		0411091000NRG24280720230239957 28/07/2023 Rupali Boruah 0411091WL020022 Rupali Boruah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934584 RUPALI BARUAH UCO BANK(607066)
41 BORDOLONI AS-11-091-001-007/285
(Borbam) 		0411091000NRG24280720230239992 28/07/2023 Hem Bhuyan 0411091WL020027 Hem Bhuyan 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934587 HEM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BORDOLONI AS-11-091-001-007/308
(Borbam) 		0411091000NRG24280720230240004 28/07/2023 Putumai Konch 0411091WL020029 Putumai Konch 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934603 MRS PUTUMAI KONCH STATE BANK OF INDIA(508548)
43 BORDOLONI AS-11-091-001-007/327
(Borbam) 		0411091000NRG24280720230239965 28/07/2023 Ghanakanta Boruah 0411091WL020023 Ghanakanta Boruah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934605 MR GHANA KANTA BORA STATE BANK OF INDIA(508548)
44 BORDOLONI AS-11-091-001-007/356
(Borbam) 		0411091000NRG24280720230239938 28/07/2023 Sabitri Bhuyan 0411091WL020019 Sabitri Bhuyan 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934599 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
45 BORDOLONI AS-11-091-001-007/361
(Borbam) 		0411091000NRG24280720230239899 28/07/2023 Manumati Borah 0411091WL020013 Manumati Borah 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934616 MANOMATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BORDOLONI AS-11-091-001-007/365
(Borbam) 		0411091000NRG24280720230239901 28/07/2023 Ferelata Bordoloi 0411091WL020013 Ferelata Bordoloi 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934597 IJALATA BORDOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BORDOLONI AS-11-091-001-007/37
(Borbam) 		0411091000NRG24280720230239986 28/07/2023 Monumoti Chario Muktiya 0411091WL020026 Monumoti Chario Muktiya 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934624 MANUMATI CHARIO MUKTYAR PUNJAB NATIONAL BANK(508568)
48 BORDOLONI AS-11-091-001-007/37
(Borbam) 		0411091000NRG24280720230239985 28/07/2023 Padip Muktia 0411091WL020026 Padip Muktia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934580 MR PRADEEP MUKTIYAR STATE BANK OF INDIA(508548)
49 BORDOLONI AS-11-091-001-007/385
(Borbam) 		0411091000NRG24280720230239924 28/07/2023 Swapna Bhuyan 0411091WL020017 Swapna Bhuyan 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934585 SWAPNA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BORDOLONI AS-11-091-001-007/396
(Borbam) 		0411091000NRG24280720230239983 28/07/2023 Jaya Bhuyan 0411091WL020025 Jaya Bhuyan 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934622 JAYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORDOLONI AS-11-091-001-007/396
(Borbam) 		0411091000NRG24280720230239982 28/07/2023 Nabin Bhuyan 0411091WL020025 Nabin Bhuyan 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934561 NABIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BORDOLONI AS-11-091-001-007/65
(Borbam) 		0411091000NRG24280720230239941 28/07/2023 Fanima Bharali 0411091WL020019 Fanima Bharali 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934590 MRS FANIMA BHARALI STATE BANK OF INDIA(508548)
53 BORDOLONI AS-11-091-001-007/90
(Borbam) 		0411091000NRG24280720230239902 28/07/2023 Bidayadhar Senapti 0411091WL020013 Bidayadhar Senapti 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934623 BIDYADHAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BORDOLONI AS-11-091-001-008/99
(Borbam) 		0411091000NRG24280720230240166 28/07/2023 Kiron Bharali 0411091WL020049 Kiron Bharali 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934525 KIRAN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BORDOLONI AS-11-091-001-011/54
(Borbam) 		0411091000NRG24280720230240042 28/07/2023 Nirupama Chutia 0411091WL020033 Nirupama Chutia 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934577 NIRUPAMA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BORDOLONI AS-11-091-001-014/28
(Borbam) 		0411091000NRG24280720230240034 28/07/2023 SAILNDRA BORAH 0411091WL020032 SAILNDRA BORAH 00415 SBIN0001426 2142 2142 Processed 16/08/2023 4602934576 SAILENDRA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BORDOLONI AS-11-091-001-015/9
(Borbam) 		0411091000NRG24280720230240171 28/07/2023 Bornali Hazarika 0411091WL020051 Bornali Hazarika 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934604 MRS BARNALI HAZARIKA STATE BANK OF INDIA(508548)
58 BORDOLONI AS-11-091-001-019/79
(Borbam) 		0411091000NRG24280720230240173 28/07/2023 Junmoni Chutia 0411091WL020051 Junmoni Chutia 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934565 JUNMONI CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BORDOLONI AS-11-091-001-020/56
(Borbam) 		0411091000NRG24280720230240168 28/07/2023 Dipti Sonowal 0411091WL020049 Dipti Sonowal 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934567 MRS DIPTI SONOWAL STATE BANK OF INDIA(508548)
60 BORDOLONI AS-11-091-005-021/229
(Bhebeli) 		0411091000NRG24240720230233239 28/07/2023 DHANIRAM DAS 0411091WL019494 DHANIRAM DAS 00415 SBIN0001426 1666 1666 Processed 16/08/2023 4602934572 DHANIRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
61 BORDOLONI AS-11-091-006-016/130
(Joyrampur) 		0411091000NRG24280720230240283 28/07/2023 RAHELA HAJONG 0411091WL020069 RAHELA HAJONG 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934601 RAHELA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
62 BORDOLONI AS-11-091-006-016/195
(Joyrampur) 		0411091000NRG24280720230240305 28/07/2023 Nanra Hajong 0411091WL020071 Nanra Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934626 NANDA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
63 BORDOLONI AS-11-091-006-016/75
(Joyrampur) 		0411091000NRG24280720230240334 28/07/2023 Bidyat Hajong 0411091WL020074 Bidyat Hajong 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934628 BIDYUT HAJONG FEDERAL BANK(607165)
64 BORDOLONI AS-11-091-006-018/33
(Joyrampur) 		0411091000NRG24280720230240299 28/07/2023 Ajoy Borman 0411091WL020070 Ajoy Borman 00415 SBIN0001426 2380 2380 Processed 16/08/2023 4602934633 MR AJAY BARMAN STATE BANK OF INDIA(508548)
SubTotal 100912 100912
65 BORDOLONI AS-11-091-001-005/133
(Borbam) 		0411091000NRG24280720230240023 28/07/2023 Pabitra Sonowal 0411091WL020031 Pabitra Sonowal 00415 SBIN0004318 1904 1904 Processed 16/08/2023 4602934569 PABITRA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 BORDOLONI AS-11-091-001-005/88
(Borbam) 		0411091000NRG24280720230240011 28/07/2023 BHABEN SONOWAL 0411091WL020030 BHABEN SONOWAL 00415 SBIN0004318 2142 2142 Processed 16/08/2023 4602934570 BHABEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 BORDOLONI AS-11-091-001-006/184
(Borbam) 		0411091000NRG24280720230240045 28/07/2023 Rupa Deori 0411091WL020034 Rupa Deori 00415 SBIN0004318 2142 2142 Processed 16/08/2023 4602934568 RUPA DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
68 BORDOLONI AS-11-091-001-003/323
(Borbam) 		0411091000NRG24280720230240270 28/07/2023 Kanthi Gohain 0411091WL020065 Kanthi Gohain 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934571 KANTHI GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BORDOLONI AS-11-091-001-003/413
(Borbam) 		0411091000NRG24280720230240264 28/07/2023 Niharika Dihingia 0411091WL020064 Niharika Dihingia 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934637 NIHARIKA DIHINGIA UCO BANK(607066)
70 BORDOLONI AS-11-091-001-005/143
(Borbam) 		0411091000NRG24280720230240199 28/07/2023 Jogen Sonowal 0411091WL020055 Jogen Sonowal 00415 SBIN0016934 2142 2142 Processed 16/08/2023 4602934619 JOGEN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BORDOLONI AS-11-091-001-006/194
(Borbam) 		0411091000NRG24280720230240048 28/07/2023 Susamita Basumatary 0411091WL020035 Susamita Basumatary 00415 SBIN0016934 2142 2142 Processed 16/08/2023 4602934582 SUSAMITA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
72 BORDOLONI AS-11-091-001-007/159
(Borbam) 		0411091000NRG24280720230240156 28/07/2023 Malabika Saikia 0411091WL020046 Malabika Saikia 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934574 MALABIKA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BORDOLONI AS-11-091-001-007/343
(Borbam) 		0411091000NRG24280720230240158 28/07/2023 Pallabi Borah 0411091WL020046 Pallabi Borah 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934575 PRALLABI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BORDOLONI AS-11-091-001-011/225
(Borbam) 		0411091000NRG24280720230240038 28/07/2023 CHENEHI CHUTIA 0411091WL020033 CHENEHI CHUTIA 00415 SBIN0016934 2142 2142 Processed 16/08/2023 4602934636 MRS CHENEHI CHUTIA STATE BANK OF INDIA(508548)
75 BORDOLONI AS-11-091-001-011/45
(Borbam) 		0411091000NRG24280720230240033 28/07/2023 Ritamoni Hazarika 0411091WL020032 Ritamoni Hazarika 00415 SBIN0016934 2142 2142 Processed 16/08/2023 4602934617 MRS RITAMONI HAZARIKA STATE BANK OF INDIA(508548)
76 BORDOLONI AS-11-091-005-005/94
(Bhebeli) 		0411091000NRG24240720230233234 28/07/2023 RAJU DAS 0411091WL019494 RAJU DAS 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4602934620 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 BORDOLONI AS-11-091-005-006/174
(Bhebeli) 		0411091000NRG24240720230233236 28/07/2023 Putu Hazarika 0411091WL019494 Putu Hazarika 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4602934602 PUTU HAZARIKA PUNJAB NATIONAL BANK(508568)
78 BORDOLONI AS-11-091-005-006/216
(Bhebeli) 		0411091000NRG24240720230233237 28/07/2023 Priyanka Sonowal 0411091WL019494 Priyanka Sonowal 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4602934579 PRIYANGKA SONOWAL UCO BANK(607066)
79 BORDOLONI AS-11-091-005-021/75
(Bhebeli) 		0411091000NRG24240720230233240 28/07/2023 Minati Das 0411091WL019494 Minati Das 00415 SBIN0016934 1666 1666 Processed 16/08/2023 4602934562 MINATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 BORDOLONI AS-11-091-006-003/154
(Joyrampur) 		0411091000NRG24280720230240304 28/07/2023 LILIMAYA NEWAR 0411091WL020071 LILIMAYA NEWAR 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934573 MRS LILIMAYA PRADHAN STATE BANK OF INDIA(508548)
81 BORDOLONI AS-11-091-006-016/147
(Joyrampur) 		0411091000NRG24280720230240321 28/07/2023 CHIPALI HAJONG 0411091WL020073 CHIPALI HAJONG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934609 CHAPALI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
82 BORDOLONI AS-11-091-006-016/222
(Joyrampur) 		0411091000NRG24280720230240315 28/07/2023 PURNIMA HAJONG 0411091WL020072 PURNIMA HAJONG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934612 PURNIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
83 BORDOLONI AS-11-091-006-016/236
(Joyrampur) 		0411091000NRG24280720230240324 28/07/2023 GITALI HAJONG 0411091WL020073 GITALI HAJONG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934614 GITALI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
84 BORDOLONI AS-11-091-006-016/240
(Joyrampur) 		0411091000NRG24280720230240296 28/07/2023 NAMRA KUMARI HAJONG 0411091WL020070 NAMRA KUMARI HAJONG 00415 SBIN0016934 2380 2380 Processed 16/08/2023 4602934629 NAMRAKUMAR HAJONG FEDERAL BANK(607165)
SubTotal 36652 36652
85 BORDOLONI AS-11-091-006-002/172
(Joyrampur) 		0411091000NRG24280720230240300 28/07/2023 Chandramaya Newar 0411091WL020071 Chandramaya Newar 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934610 MR CHANDRAMAYA NEWAR STATE BANK OF INDIA(508548)
86 BORDOLONI AS-11-091-006-002/223
(Joyrampur) 		0411091000NRG24280720230240302 28/07/2023 MANGAL TAMANG 0411091WL020071 MANGAL TAMANG 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934613 MR MANGAL TAMANG STATE BANK OF INDIA(508548)
87 BORDOLONI AS-11-091-006-002/78
(Joyrampur) 		0411091000NRG24280720230240292 28/07/2023 Dulumoni Newar 0411091WL020070 Dulumoni Newar 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934632 MISS DULUMONI NEWAR STATE BANK OF INDIA(508548)
88 BORDOLONI AS-11-091-006-003/135
(Joyrampur) 		0411091000NRG24280720230240312 28/07/2023 Balika Chetry 0411091WL020072 Balika Chetry 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934606 BALIKA CHETRY UCO BANK(607066)
89 BORDOLONI AS-11-091-006-003/225
(Joyrampur) 		0411091000NRG24280720230240335 28/07/2023 Narhul Basumatary 0411091WL020075 Narhul Basumatary 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934635 MR NATHUL BASUMATARY STATE BANK OF INDIA(508548)
90 BORDOLONI AS-11-091-006-016/13
(Joyrampur) 		0411091000NRG24280720230240319 28/07/2023 ARUNA HAJONG 0411091WL020073 ARUNA HAJONG 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934631 ARUNA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
91 BORDOLONI AS-11-091-006-016/181
(Joyrampur) 		0411091000NRG24280720230240323 28/07/2023 RUNTILA HAJONG 0411091WL020073 RUNTILA HAJONG 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934611 RANTILA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
92 BORDOLONI AS-11-091-006-016/203
(Joyrampur) 		0411091000NRG24280720230240285 28/07/2023 NITYAMANI HAJONG 0411091WL020069 NITYAMANI HAJONG 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934615 NITYAMANI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
93 BORDOLONI AS-11-091-006-018/23
(Joyrampur) 		0411091000NRG24280720230240286 28/07/2023 Khagen Borman 0411091WL020069 Khagen Borman 00415 SBIN0017659 2380 2380 Processed 16/08/2023 4602934621 MR KHAGEN BARMAN STATE BANK OF INDIA(508548)
SubTotal 21420 21420
94 BORDOLONI AS-11-091-001-002/45
(Borbam) 		0411091000NRG24280720230240028 28/07/2023 Arun Saikia 0411091WL020032 Arun Saikia 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934553 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BORDOLONI AS-11-091-001-002/45
(Borbam) 		0411091000NRG24280720230240029 28/07/2023 Bihubati Saikia 0411091WL020032 Bihubati Saikia 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934541 BIHUBATI SAIKIA UCO BANK(607066)
96 BORDOLONI AS-11-091-001-003/11
(Borbam) 		0411091000NRG24280720230240268 28/07/2023 KIRITI BORGOHAIN 0411091WL020065 KIRITI BORGOHAIN 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934596 KIRITI BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BORDOLONI AS-11-091-001-004/132
(Borbam) 		0411091000NRG24280720230240271 28/07/2023 Krishna Gogo 0411091WL020065 Krishna Gogo 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934536 KRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BORDOLONI AS-11-091-001-004/38
(Borbam) 		0411091000NRG24280720230240266 28/07/2023 Dimbeswar konwar 0411091WL020064 Dimbeswar konwar 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934537 DIMBESWAR KONWAR UCO BANK(607066)
99 BORDOLONI AS-11-091-001-005/100
(Borbam) 		0411091000NRG24280720230240015 28/07/2023 Anita Sonowal 0411091WL020031 Anita Sonowal 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934530 ANITA SONOWAL UCO BANK(607066)
100 BORDOLONI AS-11-091-001-005/100
(Borbam) 		0411091000NRG24280720230240016 28/07/2023 PUNA SONOWAL 0411091WL020031 PUNA SONOWAL 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934545 PUNA SONOWAL UCO BANK(607066)
101 BORDOLONI AS-11-091-001-005/101
(Borbam) 		0411091000NRG24280720230240018 28/07/2023 LAKHIMAI SONOWAL 0411091WL020031 LAKHIMAI SONOWAL 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934528 LAKHIMAI SONOWAL UCO BANK(607066)
102 BORDOLONI AS-11-091-001-005/101
(Borbam) 		0411091000NRG24280720230240017 28/07/2023 LAMBODAR SONOWAL 0411091WL020031 LAMBODAR SONOWAL 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934543 LAMBODAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 BORDOLONI AS-11-091-001-005/138
(Borbam) 		0411091000NRG24280720230240198 28/07/2023 Laminai Sonowal 0411091WL020055 Laminai Sonowal 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934551 LANIMAI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 BORDOLONI AS-11-091-001-005/17
(Borbam) 		0411091000NRG24280720230240200 28/07/2023 indu Borah 0411091WL020055 indu Borah 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934552 INDU BORA UCO BANK(607066)
105 BORDOLONI AS-11-091-001-005/91
(Borbam) 		0411091000NRG24280720230240014 28/07/2023 Jaya Sonowal 0411091WL020030 Jaya Sonowal 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934550 JAYA SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 BORDOLONI AS-11-091-001-005/96
(Borbam) 		0411091000NRG24280720230240165 28/07/2023 Chumpi Sonowal 0411091WL020049 Chumpi Sonowal 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934529 CHUMPI SONOWAL UCO BANK(607066)
107 BORDOLONI AS-11-091-001-006/114
(Borbam) 		0411091000NRG24280720230240043 28/07/2023 Mamoni Deori 0411091WL020034 Mamoni Deori 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934544 MAMONI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BORDOLONI AS-11-091-001-006/153
(Borbam) 		0411091000NRG24280720230240047 28/07/2023 Urmial Deori 0411091WL020035 Urmial Deori 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934554 URMILA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BORDOLONI AS-11-091-001-007/135
(Borbam) 		0411091000NRG24280720230239942 28/07/2023 SANJIB KAKATI 0411091WL020020 SANJIB KAKATI 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934531 SANJIB KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BORDOLONI AS-11-091-001-007/182
(Borbam) 		0411091000NRG24280720230239951 28/07/2023 Parima Saikia 0411091WL020021 Parima Saikia 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934556 PRARIMA SAIKIA UCO BANK(607066)
111 BORDOLONI AS-11-091-001-007/253
(Borbam) 		0411091000NRG24280720230239998 28/07/2023 Dilip Kakati 0411091WL020028 Dilip Kakati 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934535 DILIP KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BORDOLONI AS-11-091-001-007/267
(Borbam) 		0411091000NRG24280720230239905 28/07/2023 Sangkar baruah 0411091WL020014 Sangkar baruah 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934548 SANKAR BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 BORDOLONI AS-11-091-001-007/278
(Borbam) 		0411091000NRG24280720230240000 28/07/2023 Anup Bhuyan 0411091WL020028 Anup Bhuyan 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934593 MR ANUP BHUYAN STATE BANK OF INDIA(508548)
114 BORDOLONI AS-11-091-001-007/365
(Borbam) 		0411091000NRG24280720230239900 28/07/2023 Durga Bordoloi 0411091WL020013 Durga Bordoloi 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934547 DURGA BORDOLOI UCO BANK(607066)
115 BORDOLONI AS-11-091-001-007/385
(Borbam) 		0411091000NRG24280720230239925 28/07/2023 Minati Bhuyan 0411091WL020017 Minati Bhuyan 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934594 MINTI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BORDOLONI AS-11-091-001-007/466
(Borbam) 		0411091000NRG24280720230239987 28/07/2023 SUREN KAKOTI 0411091WL020026 SUREN KAKOTI 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934539 SUREN KAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BORDOLONI AS-11-091-001-007/77
(Borbam) 		0411091000NRG24280720230239994 28/07/2023 TULEN BHUYAN 0411091WL020027 TULEN BHUYAN 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934595 TULEN BHUNA UCO BANK(607066)
118 BORDOLONI AS-11-091-001-007/85
(Borbam) 		0411091000NRG24280720230239954 28/07/2023 HEMADHAR KONCH 0411091WL020021 HEMADHAR KONCH 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934559 HEMADHAR KOCHN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BORDOLONI AS-11-091-001-011/147
(Borbam) 		0411091000NRG24280720230240031 28/07/2023 Kula Chutia 0411091WL020032 Kula Chutia 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934527 KULA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BORDOLONI AS-11-091-001-011/147
(Borbam) 		0411091000NRG24280720230240030 28/07/2023 Rupali Chutia 0411091WL020032 Rupali Chutia 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934540 RUPALI CHUTIA UCO BANK(607066)
121 BORDOLONI AS-11-091-001-011/40
(Borbam) 		0411091000NRG24280720230240167 28/07/2023 Anjali Kalita 0411091WL020049 Anjali Kalita 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934542 ANJALI KALITA UCO BANK(607066)
122 BORDOLONI AS-11-091-001-011/43
(Borbam) 		0411091000NRG24280720230240040 28/07/2023 Bhagya Gogoi 0411091WL020033 Bhagya Gogoi 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934549 BHAGYA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BORDOLONI AS-11-091-001-011/43
(Borbam) 		0411091000NRG24280720230240039 28/07/2023 Biplab Gogoi 0411091WL020033 Biplab Gogoi 00462 UCBA0001362 2142 2142 Processed 16/08/2023 4602934546 BIPLAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BORDOLONI AS-11-091-005-005/94
(Bhebeli) 		0411091000NRG24240720230233235 28/07/2023 Bharati Das 0411091WL019494 Bharati Das 00462 UCBA0001362 1666 1666 Processed 16/08/2023 4602934592 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 BORDOLONI AS-11-091-006-003/148
(Joyrampur) 		0411091000NRG24280720230240326 28/07/2023 Baburam Basumatary 0411091WL020074 Baburam Basumatary 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934558 BABURAM BASUMATARY UCO BANK(607066)
126 BORDOLONI AS-11-091-006-016/112
(Joyrampur) 		0411091000NRG24280720230240317 28/07/2023 TRIPULA HAJONG 0411091WL020073 TRIPULA HAJONG 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934532 TRIPULA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
127 BORDOLONI AS-11-091-006-016/147
(Joyrampur) 		0411091000NRG24280720230240322 28/07/2023 Komud Hajong 0411091WL020073 Komud Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934557 KUMUD HAJONG UCO BANK(607066)
128 BORDOLONI AS-11-091-006-016/214
(Joyrampur) 		0411091000NRG24280720230240314 28/07/2023 Rishiraj Hajong 0411091WL020072 Rishiraj Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934555 RISHIRAJ HAJONG UCO BANK(607066)
129 BORDOLONI AS-11-091-006-016/30
(Joyrampur) 		0411091000NRG24280720230240325 28/07/2023 Renubala Hajong 0411091WL020073 Renubala Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934533 RENUBALA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
130 BORDOLONI AS-11-091-006-016/75
(Joyrampur) 		0411091000NRG24280720230240333 28/07/2023 Sri Bonandara Hajong 0411091WL020074 Sri Bonandara Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934538 BANENDA HAJONG UCO BANK(607066)
131 BORDOLONI AS-11-091-006-017/101
(Joyrampur) 		0411091000NRG24280720230240316 28/07/2023 Shukanalata Hajong 0411091WL020072 Shukanalata Hajong 00462 UCBA0001362 2380 2380 Processed 16/08/2023 4602934534 SHUKANALATA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85442 85442
Total 297024 297024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORDOLONI AS0411091_280723APB_FTO_110181 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 33796
2 BORDOLONI AS0411091_280723APB_FTO_110181 Assam Gramin Vikash Bank UTBI0RRBAGB Gogamukh 7854
3 BORDOLONI AS0411091_280723APB_FTO_110181 Punjab National Bank PUNB0125220 Mingmang Branch 2380
4 BORDOLONI AS0411091_280723APB_FTO_110181 State Bank of India SBIN0000187 SIWAN 2380
5 BORDOLONI AS0411091_280723APB_FTO_110181 State Bank of India SBIN0001426 DHEMAJI 100912
6 BORDOLONI AS0411091_280723APB_FTO_110181 State Bank of India SBIN0004318 NHPC GERUKAMUKH 6188
7 BORDOLONI AS0411091_280723APB_FTO_110181 State Bank of India SBIN0016934 Gogamukh 36652
8 BORDOLONI AS0411091_280723APB_FTO_110181 State Bank of India SBIN0017659 DHEMAJI TOWN 21420
9 BORDOLONI AS0411091_280723APB_FTO_110181 UCO Bank UCBA0001362 BORDOLONI TINALI 85442

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