Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:22 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_090823FTO_120478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIMORIA AS-26-003-008-001/66
(MALOIBARI) 		0426003000NRG24080820230019164 09/08/2023 SUBHASH SARKAR 0426003WL003869 SUBHASH SARKAR 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600955769 SUBHASH SARKAR ()
2 DIMORIA AS-26-003-008-007/303
(MALOIBARI) 		0426003000NRG24080820230019207 09/08/2023 PUSPA BHUYAN 0426003WL003874 PUSPA BHUYAN 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600955768 PUSPA BHUYAN ()
3 DIMORIA AS-26-003-008-007/358
(MALOIBARI) 		0426003000NRG24080820230019232 09/08/2023 Dhananjay Ray 0426003WL003877 Dhananjay Ray 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600955767 Dhananjay Ray ()
4 DIMORIA AS-26-003-008-008/217
(MALOIBARI) 		0426003000NRG24080820230019179 09/08/2023 GAUTAM KAR 0426003WL003871 GAUTAM KAR 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4600955770 GAUTAM KAR ()
SubTotal 11424 11424
5 DIMORIA AS-26-003-008-007/145
(MALOIBARI) 		0426003000NRG24080820230019281 09/08/2023 BHABEN MANDAL 0426003WL003885 BHABEN MANDAL 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4600955753 BHABEN MANDAL ()
6 DIMORIA AS-26-003-008-007/29
(MALOIBARI) 		0426003000NRG24080820230019254 09/08/2023 USHARANI DAS 0426003WL003882 USHARANI DAS 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4600955752 USHARANI DAS ()
SubTotal 5712 5712
7 DIMORIA AS-26-003-008-006/100
(MALOIBARI) 		0426003000NRG24080820230019241 09/08/2023 INDRAJIT BISHWAS 0426003WL003878 INDRAJIT BISHWAS 00089 CBIN0283214 2856 2856 Processed 16/08/2023 4600955764 INDRAJIT BISHWAS ()
8 DIMORIA AS-26-003-008-008/520
(MALOIBARI) 		0426003000NRG24080820230019172 09/08/2023 SANJIB BARMAN 0426003WL003870 SANJIB BARMAN 00089 CBIN0283214 2856 2856 Processed 16/08/2023 4600955765 SANJIB BARMAN ()
9 DIMORIA AS-26-003-008-008/526
(MALOIBARI) 		0426003000NRG24080820230019173 09/08/2023 Sadhan Kar 0426003WL003870 Sadhan Kar 00089 CBIN0283214 2856 2856 Processed 16/08/2023 4600955766 Sadhan Kar ()
SubTotal 8568 8568
10 DIMORIA AS-26-003-008-001/109
(MALOIBARI) 		0426003000NRG24080820230019184 09/08/2023 GOPAL MANDAL 0426003WL003872 GOPAL MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955736 MR GOPAL MANDAL ()
11 DIMORIA AS-26-003-008-001/134
(MALOIBARI) 		0426003000NRG24080820230019220 09/08/2023 RAICHARAN MANDAL 0426003WL003876 RAICHARAN MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955714 MR RAYCHARAN MANDAL ()
12 DIMORIA AS-26-003-008-001/134
(MALOIBARI) 		0426003000NRG24080820230019221 09/08/2023 RAICHARAN MANDAL 0426003WL003876 RAICHARAN MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955715 MR RAYCHARAN MANDAL ()
13 DIMORIA AS-26-003-008-001/150
(MALOIBARI) 		0426003000NRG24080820230019326 09/08/2023 SHITESH BISWAS 0426003WL003897 SHITESH BISWAS 00415 SBIN0007297 2618 2618 Rejected 16/08/2023 4600955748 No Such Account
14 DIMORIA AS-26-003-008-001/18
(MALOIBARI) 		0426003000NRG24080820230019212 09/08/2023 DHANESWAR BARUA 0426003WL003875 DHANESWAR BARUA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955780 MR DHANESWAR BARUAH ()
15 DIMORIA AS-26-003-008-001/18
(MALOIBARI) 		0426003000NRG24080820230019213 09/08/2023 PAHESWARI BARUA 0426003WL003875 PAHESWARI BARUA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955728 MRS PAHESWARI BARUAH ()
16 DIMORIA AS-26-003-008-001/281
(MALOIBARI) 		0426003000NRG24080820230019231 09/08/2023 SHIBANANDA DAS 0426003WL003877 SHIBANANDA DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955790 MR SIBANANDA DAS ()
17 DIMORIA AS-26-003-008-001/288
(MALOIBARI) 		0426003000NRG24080820230019160 09/08/2023 AHALAYA DAS 0426003WL003869 AHALAYA DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955763 MRS AHALYA NAMODAS KYC COMPLIEDRTI ()
18 DIMORIA AS-26-003-008-001/36
(MALOIBARI) 		0426003000NRG24080820230019161 09/08/2023 ANU BARUA 0426003WL003869 ANU BARUA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955782 MR ANU BARUAH ()
19 DIMORIA AS-26-003-008-004/16
(MALOIBARI) 		0426003000NRG24080820230019204 09/08/2023 FULGUNI DAS 0426003WL003874 FULGUNI DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955754 MRS PHAGUNI DAS ()
20 DIMORIA AS-26-003-008-005/163
(MALOIBARI) 		0426003000NRG24080820230019327 09/08/2023 SARUKAN DAS 0426003WL003897 SARUKAN DAS 00415 SBIN0007297 2618 2618 Processed 16/08/2023 4600955759 MRS CHITRA DAS ()
21 DIMORIA AS-26-003-008-006/132
(MALOIBARI) 		0426003000NRG24080820230019186 09/08/2023 SANJIT ROY 0426003WL003872 SANJIT ROY 00415 SBIN0007297 2618 2618 Processed 16/08/2023 4600955735 MR SANJIT RAY ()
22 DIMORIA AS-26-003-008-006/140
(MALOIBARI) 		0426003000NRG24080820230019294 09/08/2023 SARASWATI DAS 0426003WL003887 SARASWATI DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955697 MRS SARASWATI DAS ()
23 DIMORIA AS-26-003-008-006/15
(MALOIBARI) 		0426003000NRG24080820230019264 09/08/2023 BANU ROY 0426003WL003883 BANU ROY 00415 SBIN0007297 2618 2618 Processed 16/08/2023 4600955694 MRS BHANU RAY ()
24 DIMORIA AS-26-003-008-006/164
(MALOIBARI) 		0426003000NRG24080820230019266 09/08/2023 MINATI RAY 0426003WL003883 MINATI RAY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955726 MRS MINATI RAY ()
25 DIMORIA AS-26-003-008-006/171
(MALOIBARI) 		0426003000NRG24080820230019242 09/08/2023 BIMAL DAS 0426003WL003878 BIMAL DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955799 MR BIMAL DAS ()
26 DIMORIA AS-26-003-008-006/186
(MALOIBARI) 		0426003000NRG24080820230019271 09/08/2023 RAYMOHAN BISWAS 0426003WL003884 RAYMOHAN BISWAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955695 MR RAYMOHAN BISWAS ()
27 DIMORIA AS-26-003-008-006/22
(MALOIBARI) 		0426003000NRG24080820230019177 09/08/2023 RAJKISHORE DAS 0426003WL003871 RAJKISHORE DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955734 MR RAJKISHORE DAS ()
28 DIMORIA AS-26-003-008-006/225
(MALOIBARI) 		0426003000NRG24080820230019178 09/08/2023 Basanti Mandal 0426003WL003871 Basanti Mandal 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955789 MRS BASANTI MANDAL KYC COMPLIED ()
29 DIMORIA AS-26-003-008-006/25
(MALOIBARI) 		0426003000NRG24080820230019268 09/08/2023 KAJALI ROY 0426003WL003883 KAJALI ROY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955720 MRS KAJALI RAY ()
30 DIMORIA AS-26-003-008-006/30
(MALOIBARI) 		0426003000NRG24080820230019187 09/08/2023 HALURAM MANDAL 0426003WL003872 HALURAM MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955698 MR HALORAM MANDAL ()
31 DIMORIA AS-26-003-008-006/5
(MALOIBARI) 		0426003000NRG24080820230019245 09/08/2023 NIKHIL DAS 0426003WL003878 NIKHIL DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955721 MR NIKHIL DAS ()
32 DIMORIA AS-26-003-008-006/66
(MALOIBARI) 		0426003000NRG24080820230019246 09/08/2023 JAYMATI MANDAL 0426003WL003878 JAYMATI MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955762 MRS JAYMATI MANDAL KYC COMPLIED RTI ()
33 DIMORIA AS-26-003-008-006/78
(MALOIBARI) 		0426003000NRG24080820230019197 09/08/2023 SUBHASH MANDAL 0426003WL003873 SUBHASH MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955699 MR SUBHASH MANDAL ()
34 DIMORIA AS-26-003-008-006/90
(MALOIBARI) 		0426003000NRG24080820230019295 09/08/2023 NIKHIL MANDAL 0426003WL003887 NIKHIL MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955702 MR NIKHIL MANDAL ()
35 DIMORIA AS-26-003-008-006/98
(MALOIBARI) 		0426003000NRG24080820230019318 09/08/2023 JAYKISHORI BUNCHA 0426003WL003896 JAYKISHORI BUNCHA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955717 MRS JAYKISHORI BHUYAN ()
36 DIMORIA AS-26-003-008-007/102
(MALOIBARI) 		0426003000NRG24080820230019273 09/08/2023 SAMPA BAISHNAB 0426003WL003884 SAMPA BAISHNAB 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955722 MRS CHAMPA BAISHNAB ()
37 DIMORIA AS-26-003-008-007/122
(MALOIBARI) 		0426003000NRG24080820230019275 09/08/2023 JAYAKUMAR MANDAL 0426003WL003884 JAYAKUMAR MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955793 MISS SUSHMA MANDAL ()
38 DIMORIA AS-26-003-008-007/145
(MALOIBARI) 		0426003000NRG24080820230019282 09/08/2023 BIKRAM MANDAL 0426003WL003885 BIKRAM MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955758 MR BIKRAM MANDAL ()
39 DIMORIA AS-26-003-008-007/161
(MALOIBARI) 		0426003000NRG24080820230019190 09/08/2023 Kayrani Mandal 0426003WL003872 Kayrani Mandal 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955709 MRS KAYRANI MANDAL ()
40 DIMORIA AS-26-003-008-007/173
(MALOIBARI) 		0426003000NRG24080820230019215 09/08/2023 FULMALA RAY 0426003WL003875 FULMALA RAY 00415 SBIN0007297 1666 1666 Processed 16/08/2023 4600955727 MRS FULMALA RAY ()
41 DIMORIA AS-26-003-008-007/179
(MALOIBARI) 		0426003000NRG24080820230019191 09/08/2023 MAHANANDA MANDAL 0426003WL003872 MAHANANDA MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955703 MR MAHANANDA MANDAL ()
42 DIMORIA AS-26-003-008-007/180
(MALOIBARI) 		0426003000NRG24080820230019284 09/08/2023 HARAKUMAR BAISHNAB 0426003WL003885 HARAKUMAR BAISHNAB 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955700 MR HARKUMAR BAISHNAB ()
43 DIMORIA AS-26-003-008-007/180
(MALOIBARI) 		0426003000NRG24080820230019285 09/08/2023 LAKHI BAISHNAB 0426003WL003885 LAKHI BAISHNAB 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955755 MRS LAKHI BAISHNAB ()
44 DIMORIA AS-26-003-008-007/184
(MALOIBARI) 		0426003000NRG24080820230019277 09/08/2023 RATI BAISHNAB 0426003WL003884 RATI BAISHNAB 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955757 MRS RATI BAISHNAB ()
45 DIMORIA AS-26-003-008-007/184
(MALOIBARI) 		0426003000NRG24080820230019276 09/08/2023 SRIRAM BAISHNAB 0426003WL003884 SRIRAM BAISHNAB 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955794 MR SRIRAM BAISNAB ()
46 DIMORIA AS-26-003-008-007/196
(MALOIBARI) 		0426003000NRG24080820230019216 09/08/2023 SASHIKANTA RAY 0426003WL003875 SASHIKANTA RAY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955696 MR SASHIKANTA RAY ()
47 DIMORIA AS-26-003-008-007/198
(MALOIBARI) 		0426003000NRG24080820230019296 09/08/2023 BASANTI MANDAL 0426003WL003887 BASANTI MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955756 MRS BASHANTI MANDAL ()
48 DIMORIA AS-26-003-008-007/217
(MALOIBARI) 		0426003000NRG24080820230019217 09/08/2023 NITALI BARUA 0426003WL003875 NITALI BARUA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955798 MRS NITALI BARUAH ()
49 DIMORIA AS-26-003-008-007/218
(MALOIBARI) 		0426003000NRG24080820230019193 09/08/2023 KALPANA RAY 0426003WL003872 KALPANA RAY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955704 MRS KALPANA RAY ()
50 DIMORIA AS-26-003-008-007/233
(MALOIBARI) 		0426003000NRG24080820230019224 09/08/2023 ARATI MANDAL 0426003WL003876 ARATI MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955723 MRS ARATI MANDAL ()
51 DIMORIA AS-26-003-008-007/233
(MALOIBARI) 		0426003000NRG24080820230019223 09/08/2023 DHANJAY MANDAL 0426003WL003876 DHANJAY MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955796 MR DHANANJAY MANDAL ()
52 DIMORIA AS-26-003-008-007/272
(MALOIBARI) 		0426003000NRG24080820230019286 09/08/2023 Rajkumar Baishnab 0426003WL003885 Rajkumar Baishnab 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955741 MR RAJKUMAR BAYSHNAB ()
53 DIMORIA AS-26-003-008-007/278
(MALOIBARI) 		0426003000NRG24080820230019251 09/08/2023 HEMEN MANDAL 0426003WL003882 HEMEN MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955732 MR HEMEN MANDAL ()
54 DIMORIA AS-26-003-008-007/29
(MALOIBARI) 		0426003000NRG24080820230019253 09/08/2023 RAKHAL DAS 0426003WL003882 RAKHAL DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955701 MR RAKHAL DAS ()
55 DIMORIA AS-26-003-008-007/308
(MALOIBARI) 		0426003000NRG24080820230019255 09/08/2023 PANCHAMI BISWAS 0426003WL003882 PANCHAMI BISWAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955745 MISS PANCHAMI BISWAS ()
56 DIMORIA AS-26-003-008-007/308
(MALOIBARI) 		0426003000NRG24080820230019256 09/08/2023 RAYMONI BISWAS 0426003WL003882 RAYMONI BISWAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955725 MRS RAYMONI BISWAS ()
57 DIMORIA AS-26-003-008-007/340
(MALOIBARI) 		0426003000NRG24080820230019199 09/08/2023 SUBHASH SARKAR 0426003WL003873 SUBHASH SARKAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955718 MR SUBHASH SARKAR ()
58 DIMORIA AS-26-003-008-007/352
(MALOIBARI) 		0426003000NRG24080820230019227 09/08/2023 Ashananda Chakadar 0426003WL003876 Ashananda Chakadar 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955740 MR ASHANANDA CHAKADAR ()
59 DIMORIA AS-26-003-008-007/38
(MALOIBARI) 		0426003000NRG24080820230019209 09/08/2023 HIREN BARUA 0426003WL003874 HIREN BARUA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955705 MISS HIRAN BARUAH ()
60 DIMORIA AS-26-003-008-007/46
(MALOIBARI) 		0426003000NRG24080820230019211 09/08/2023 JUGABALA BARUA 0426003WL003874 JUGABALA BARUA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955787 MRS JUGA BARUAKYC COMPLIED ()
61 DIMORIA AS-26-003-008-007/49
(MALOIBARI) 		0426003000NRG24080820230019297 09/08/2023 RATAN MANDAL 0426003WL003887 RATAN MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955733 MR MANIK MANDAL ()
62 DIMORIA AS-26-003-008-007/50
(MALOIBARI) 		0426003000NRG24080820230019229 09/08/2023 SUKUMAR MANDAL 0426003WL003876 SUKUMAR MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955724 MRS KANCHANI MANDAL ()
63 DIMORIA AS-26-003-008-007/51
(MALOIBARI) 		0426003000NRG24080820230019201 09/08/2023 NIYATI MANDAL 0426003WL003873 NIYATI MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955713 MRS NIYATI MANDAL ()
64 DIMORIA AS-26-003-008-007/51
(MALOIBARI) 		0426003000NRG24080820230019200 09/08/2023 PABAN MANDAL 0426003WL003873 PABAN MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955784 MR PABAN MANDAL ()
65 DIMORIA AS-26-003-008-007/57
(MALOIBARI) 		0426003000NRG24080820230019278 09/08/2023 KUSHUM SAKDAR 0426003WL003884 KUSHUM SAKDAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955797 MRS KUSUM SAKDAR ()
66 DIMORIA AS-26-003-008-007/68
(MALOIBARI) 		0426003000NRG24080820230019280 09/08/2023 ASTAMI MANDAL 0426003WL003884 ASTAMI MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955744 MR BRAJEN MANDAL ()
67 DIMORIA AS-26-003-008-007/68
(MALOIBARI) 		0426003000NRG24080820230019279 09/08/2023 BAJEN MANDAL 0426003WL003884 BAJEN MANDAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955743 MR BRAJEN MANDAL ()
68 DIMORIA AS-26-003-008-007/96-A
(MALOIBARI) 		0426003000NRG24080820230019219 09/08/2023 Balaram Das 0426003WL003875 Balaram Das 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955788 MR BALARAM DAS ()
69 DIMORIA AS-26-003-008-008/139
(MALOIBARI) 		0426003000NRG24080820230019234 09/08/2023 MAMATA BARMAN 0426003WL003877 MAMATA BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955778 MRS MAMATA BARMAN ()
70 DIMORIA AS-26-003-008-008/147
(MALOIBARI) 		0426003000NRG24080820230019269 09/08/2023 DASHARATH DAS 0426003WL003883 DASHARATH DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955711 SHRI DASHARATH DAS ()
71 DIMORIA AS-26-003-008-008/147
(MALOIBARI) 		0426003000NRG24080820230019270 09/08/2023 DASHARATH DAS 0426003WL003883 DASHARATH DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955712 SHRI DASHARATH DAS ()
72 DIMORIA AS-26-003-008-008/175
(MALOIBARI) 		0426003000NRG24080820230019257 09/08/2023 NISHI KANTA BARMAN 0426003WL003882 NISHI KANTA BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955706 MR NISHIKNTA BARMAN ()
73 DIMORIA AS-26-003-008-008/211
(MALOIBARI) 		0426003000NRG24080820230019301 09/08/2023 BISWAJIT BARMAN 0426003WL003889 BISWAJIT BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955791 MR BISWAJIT BARMAN ()
74 DIMORIA AS-26-003-008-008/257
(MALOIBARI) 		0426003000NRG24080820230019235 09/08/2023 BISHAKHA BARMAN 0426003WL003877 BISHAKHA BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955707 MRS BISHAKHA BARMAN ()
75 DIMORIA AS-26-003-008-008/257
(MALOIBARI) 		0426003000NRG24080820230019236 09/08/2023 HARIDAS BARMAN 0426003WL003877 HARIDAS BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955747 MR HARIDAS BARMAN ()
76 DIMORIA AS-26-003-008-008/258
(MALOIBARI) 		0426003000NRG24080820230019303 09/08/2023 NIBARAN DAS 0426003WL003889 NIBARAN DAS 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955716 SHRI NAYANMONI DAS ()
77 DIMORIA AS-26-003-008-008/258-A
(MALOIBARI) 		0426003000NRG24080820230019304 09/08/2023 Niranjan Das 0426003WL003889 Niranjan Das 00415 SBIN0007297 2856 2856 Rejected 16/08/2023 4600955774 No Such Account
78 DIMORIA AS-26-003-008-008/287
(MALOIBARI) 		0426003000NRG24080820230019260 09/08/2023 SANJIT BARMAN 0426003WL003882 SANJIT BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955708 MR SANJIB BARMAN ()
79 DIMORIA AS-26-003-008-008/316
(MALOIBARI) 		0426003000NRG24080820230019238 09/08/2023 GAUTAM BARMAN 0426003WL003877 GAUTAM BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955775 MR GAUTAM BARMAN ()
80 DIMORIA AS-26-003-008-008/316
(MALOIBARI) 		0426003000NRG24080820230019237 09/08/2023 SUBARNA BARMAN 0426003WL003877 SUBARNA BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955792 MR SUBARNA BARMAN RTI ()
81 DIMORIA AS-26-003-008-008/339
(MALOIBARI) 		0426003000NRG24080820230019306 09/08/2023 ARCHANA BARMAN 0426003WL003889 ARCHANA BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955786 MRS ARCHANA BARMAN ()
82 DIMORIA AS-26-003-008-008/339
(MALOIBARI) 		0426003000NRG24080820230019305 09/08/2023 SUBODH BARMAN 0426003WL003889 SUBODH BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955771 MR SUBUDH CH BARMAN KYC COMPLIED ()
83 DIMORIA AS-26-003-008-008/35
(MALOIBARI) 		0426003000NRG24080820230019320 09/08/2023 DULAL DEBNATH 0426003WL003896 DULAL DEBNATH 00415 SBIN0007297 2618 2618 Processed 16/08/2023 4600955739 MR DIBYAJYOTI DEVNATH ()
84 DIMORIA AS-26-003-008-008/35
(MALOIBARI) 		0426003000NRG24080820230019321 09/08/2023 MANIBALA BEBNATH 0426003WL003896 MANIBALA BEBNATH 00415 SBIN0007297 2618 2618 Processed 16/08/2023 4600955719 MRS MANIBALA DEBNATH ()
85 DIMORIA AS-26-003-008-008/379
(MALOIBARI) 		0426003000NRG24080820230019180 09/08/2023 JYOTI BARMAN 0426003WL003871 JYOTI BARMAN 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955781 MRS JYOTI BARMAN ()
86 DIMORIA AS-26-003-008-008/381
(MALOIBARI) 		0426003000NRG24080820230019182 09/08/2023 SUDHIR PAL 0426003WL003871 SUDHIR PAL 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955772 SUDHIR PAULKYC COMPLIED ()
87 DIMORIA AS-26-003-008-008/382
(MALOIBARI) 		0426003000NRG24080820230019322 09/08/2023 SHANDHYA RANI DUTTA 0426003WL003896 SHANDHYA RANI DUTTA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955783 MR SANDHYA RANI DUTTA KYC COMPLIED ()
88 DIMORIA AS-26-003-008-008/398
(MALOIBARI) 		0426003000NRG24080820230019325 09/08/2023 MINATEE DAS 0426003WL003896 MINATEE DAS 00415 SBIN0007297 2856 2856 Rejected 16/08/2023 4600955779 No Such Account
89 DIMORIA AS-26-003-008-008/423
(MALOIBARI) 		0426003000NRG24080820230019290 09/08/2023 BHARATI KAR 0426003WL003885 BHARATI KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955746 MRS BHARATI KAR ()
90 DIMORIA AS-26-003-008-008/423
(MALOIBARI) 		0426003000NRG24080820230019291 09/08/2023 BISHYA KAR 0426003WL003885 BISHYA KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955731 MR BISHWAJIT KAR ()
91 DIMORIA AS-26-003-008-008/431
(MALOIBARI) 		0426003000NRG24080820230019169 09/08/2023 LATIKA KAR 0426003WL003870 LATIKA KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955761 MRS LATIKA KAR ()
92 DIMORIA AS-26-003-008-008/431
(MALOIBARI) 		0426003000NRG24080820230019168 09/08/2023 NIRANJAN KAR 0426003WL003870 NIRANJAN KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955785 MR NIRANJAN KAR ()
93 DIMORIA AS-26-003-008-008/44-A
(MALOIBARI) 		0426003000NRG24080820230019239 09/08/2023 AJAY DUTTA 0426003WL003877 AJAY DUTTA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955737 MR AJAY DUTTA ()
94 DIMORIA AS-26-003-008-008/44-A
(MALOIBARI) 		0426003000NRG24080820230019240 09/08/2023 AJAY DUTTA 0426003WL003877 AJAY DUTTA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955738 MR AJAY DUTTA ()
95 DIMORIA AS-26-003-008-008/442
(MALOIBARI) 		0426003000NRG24080820230019203 09/08/2023 BABLI CHAKARBORTY 0426003WL003873 BABLI CHAKARBORTY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955730 MRS BABLI MAZUMDER CHAKRABORTI ()
96 DIMORIA AS-26-003-008-008/442
(MALOIBARI) 		0426003000NRG24080820230019202 09/08/2023 bably CHAKARBORTY 0426003WL003873 bably CHAKARBORTY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955729 MRS BABLI MAZUMDER CHAKRABORTI ()
97 DIMORIA AS-26-003-008-008/487
(MALOIBARI) 		0426003000NRG24080820230019183 09/08/2023 BASANTI MUKHIYA 0426003WL003871 BASANTI MUKHIYA 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955776 MRS BASANTI MUKHIA ()
98 DIMORIA AS-26-003-008-008/51
(MALOIBARI) 		0426003000NRG24080820230019170 09/08/2023 SWAPAN NANDI 0426003WL003870 SWAPAN NANDI 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955795 MRS SWARASWATI NANDIRTI ()
99 DIMORIA AS-26-003-008-008/54
(MALOIBARI) 		0426003000NRG24080820230019174 09/08/2023 RANJIT KAR 0426003WL003870 RANJIT KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955773 MR RANJIT KAR ()
100 DIMORIA AS-26-003-008-008/54
(MALOIBARI) 		0426003000NRG24080820230019175 09/08/2023 URMILA KAR 0426003WL003870 URMILA KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955777 MRS URMILA KAR ()
101 DIMORIA AS-26-003-008-008/55
(MALOIBARI) 		0426003000NRG24080820230019176 09/08/2023 MAYARANI KAR 0426003WL003870 MAYARANI KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955710 MRS MAYARANI KAR ()
102 DIMORIA AS-26-003-008-008/57
(MALOIBARI) 		0426003000NRG24080820230019167 09/08/2023 PARITUSH KAR 0426003WL003869 PARITUSH KAR 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955742 MR PARITOSH KAR ()
103 DIMORIA AS-26-003-008-008/96
(MALOIBARI) 		0426003000NRG24080820230019308 09/08/2023 RUPAK DEY 0426003WL003889 RUPAK DEY 00415 SBIN0007297 2856 2856 Processed 16/08/2023 4600955760 MR RUPAK DEY ()
SubTotal 265846 265846
104 DIMORIA AS-26-003-008-001/439
(MALOIBARI) 		0426003000NRG24080820230019162 09/08/2023 HIRAN BISWAS 0426003WL003869 HIRAN BISWAS 00462 UCBA0001692 2856 2856 Processed 16/08/2023 4600955750 HIRAN BISWAS ()
105 DIMORIA AS-26-003-008-006/115
(MALOIBARI) 		0426003000NRG24080820230019262 09/08/2023 KALPONA BISHWAS 0426003WL003883 KALPONA BISHWAS 00462 UCBA0001692 2856 2856 Processed 16/08/2023 4600955751 KALPANA MANDAL ()
106 DIMORIA AS-26-003-008-007/298
(MALOIBARI) 		0426003000NRG24080820230019205 09/08/2023 PRASANTA BARUA 0426003WL003874 PRASANTA BARUA 00462 UCBA0001692 2856 2856 Processed 16/08/2023 4600955749 PRASANTA BARUAH ()
SubTotal 8568 8568
Total 300118 300118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_090823FTO_120478 Assam Gramin Vikash Bank PUNB0RRBAGB Dongabori 11424
2 DIMORIA AS0426003_090823FTO_120478 Assam Gramin Vikash Bank UTBI0RRBAGB Dongabari 2856
3 DIMORIA AS0426003_090823FTO_120478 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2856
4 DIMORIA AS0426003_090823FTO_120478 Central Bank Of India CBIN0283214 KHETRI 8568
5 DIMORIA AS0426003_090823FTO_120478 State Bank of India SBIN0007297 MALOIBARI 265846
6 DIMORIA AS0426003_090823FTO_120478 UCO Bank UCBA0001692 DHOPGURI 8568

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