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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:28 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : Tapang
Fto No. : AS0423020_141022FTO_109715
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 Tapang AS-23-020-003-005/1033
(Indragarh) 		0423020000NRG23141020220130271 14/10/2022 Dilip Panika 0423020WL016922 Dilip Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591511 Dilip Panika ()
2 Tapang AS-23-020-003-005/1040-A
(Indragarh) 		0423020000NRG23141020220130141 14/10/2022 Suniti Chanda 0423020WL016898 Suniti Chanda 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591521 Suniti Chanda ()
3 Tapang AS-23-020-003-005/1043
(Indragarh) 		0423020000NRG23141020220130151 14/10/2022 Nipul Roy 0423020WL016900 Nipul Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591499 Nipul Roy ()
4 Tapang AS-23-020-003-005/1044
(Indragarh) 		0423020000NRG23141020220130152 14/10/2022 Bimalendun Debnath 0423020WL016900 Bimalendun Debnath 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591541 Bimalendun Debnath ()
5 Tapang AS-23-020-003-005/1052
(Indragarh) 		0423020000NRG23141020220130041 14/10/2022 Kiran Bala Das 0423020WL016878 Kiran Bala Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591563 Kiran Bala Das ()
6 Tapang AS-23-020-003-005/1065
(Indragarh) 		0423020000NRG23141020220130153 14/10/2022 Rati Bakti 0423020WL016900 Rati Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591548 Rati Bakti ()
7 Tapang AS-23-020-003-005/1116
(Indragarh) 		0423020000NRG23141020220130163 14/10/2022 Adhir Modok 0423020WL016902 Adhir Modok 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591535 Adhir Modok ()
8 Tapang AS-23-020-003-005/1120
(Indragarh) 		0423020000NRG23141020220130154 14/10/2022 Subash Biswas 0423020WL016900 Subash Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591533 Subash Biswas ()
9 Tapang AS-23-020-003-005/1122
(Indragarh) 		0423020000NRG23141020220130158 14/10/2022 Makhan Namasudra 0423020WL016901 Makhan Namasudra 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591494 Makhan Namasudra ()
10 Tapang AS-23-020-003-005/1196
(Indragarh) 		0423020000NRG23141020220130083 14/10/2022 Gonesh Satnami 0423020WL016886 Gonesh Satnami 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591501 Gonesh Satnami ()
11 Tapang AS-23-020-003-005/1335
(Indragarh) 		0423020000NRG23141020220130043 14/10/2022 Shyamlal Das 0423020WL016878 Shyamlal Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591571 Shyamlal Das ()
12 Tapang AS-23-020-003-005/1394
(Indragarh) 		0423020000NRG23141020220130159 14/10/2022 Rakhi Das 0423020WL016901 Rakhi Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591570 Rakhi Das ()
13 Tapang AS-23-020-003-005/1396
(Indragarh) 		0423020000NRG23141020220130160 14/10/2022 Anup Das 0423020WL016901 Anup Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591561 Anup Das ()
14 Tapang AS-23-020-003-005/1398
(Indragarh) 		0423020000NRG23141020220130246 14/10/2022 Nabendra bhushan Dey 0423020WL016917 Nabendra bhushan Dey 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591542 Nabendra bhushan Dey ()
15 Tapang AS-23-020-003-005/1400
(Indragarh) 		0423020000NRG23141020220129931 14/10/2022 Pradip Das 0423020WL016858 Pradip Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591503 Pradip Das ()
16 Tapang AS-23-020-003-005/1401
(Indragarh) 		0423020000NRG23141020220130047 14/10/2022 Fulbashi Das 0423020WL016879 Fulbashi Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591496 Fulbashi Das ()
17 Tapang AS-23-020-003-005/1405
(Indragarh) 		0423020000NRG23141020220129936 14/10/2022 Sunil Das 0423020WL016859 Sunil Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591498 Sunil Das ()
18 Tapang AS-23-020-003-005/1407
(Indragarh) 		0423020000NRG23141020220129937 14/10/2022 Benu Das 0423020WL016859 Benu Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591544 Benu Das ()
19 Tapang AS-23-020-003-005/1407-A
(Indragarh) 		0423020000NRG23141020220129938 14/10/2022 Ramhori Das 0423020WL016859 Ramhori Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591564 Ramhori Das ()
20 Tapang AS-23-020-003-005/1409
(Indragarh) 		0423020000NRG23141020220130044 14/10/2022 rakhal das 0423020WL016878 rakhal das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591497 rakhal das ()
21 Tapang AS-23-020-003-005/1412
(Indragarh) 		0423020000NRG23141020220129932 14/10/2022 ADHIR DAS 0423020WL016858 ADHIR DAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591522 ADHIR DAS ()
22 Tapang AS-23-020-003-005/1417
(Indragarh) 		0423020000NRG23141020220129968 14/10/2022 Satyaban Das 0423020WL016866 Satyaban Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591526 Satyaban Das ()
23 Tapang AS-23-020-003-005/1419
(Indragarh) 		0423020000NRG23141020220130277 14/10/2022 Dilip Panika 0423020WL016923 Dilip Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591549 Dilip Panika ()
24 Tapang AS-23-020-003-005/1420
(Indragarh) 		0423020000NRG23141020220130283 14/10/2022 Prabha Paul 0423020WL016924 Prabha Paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591555 Prabha Paul ()
25 Tapang AS-23-020-003-005/1423
(Indragarh) 		0423020000NRG23141020220130272 14/10/2022 Ramu Panika 0423020WL016922 Ramu Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591524 Ramu Panika ()
26 Tapang AS-23-020-003-005/1425
(Indragarh) 		0423020000NRG23141020220130062 14/10/2022 Runu Bakti 0423020WL016882 Runu Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591504 Runu Bakti ()
27 Tapang AS-23-020-003-005/1427
(Indragarh) 		0423020000NRG23141020220130003 14/10/2022 Lalita Das 0423020WL016872 Lalita Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591528 Lalita Das ()
28 Tapang AS-23-020-003-005/1428
(Indragarh) 		0423020000NRG23141020220130278 14/10/2022 Jaymati Panika 0423020WL016923 Jaymati Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591529 Jaymati Panika ()
29 Tapang AS-23-020-003-005/1429
(Indragarh) 		0423020000NRG23141020220129996 14/10/2022 Arobindu Biswas 0423020WL016871 Arobindu Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591531 Arobindu Biswas ()
30 Tapang AS-23-020-003-005/1430
(Indragarh) 		0423020000NRG23141020220130143 14/10/2022 Manna Deb 0423020WL016898 Manna Deb 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591530 Manna Deb ()
31 Tapang AS-23-020-003-005/1431
(Indragarh) 		0423020000NRG23141020220130069 14/10/2022 Nirmal Mirdha 0423020WL016883 Nirmal Mirdha 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591510 Nirmal Mirdha ()
32 Tapang AS-23-020-003-005/1432
(Indragarh) 		0423020000NRG23141020220130063 14/10/2022 Mohesh Gour 0423020WL016882 Mohesh Gour 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591507 Mohesh Gour ()
33 Tapang AS-23-020-003-005/1433
(Indragarh) 		0423020000NRG23141020220130070 14/10/2022 Anatresh Lakra 0423020WL016883 Anatresh Lakra 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591513 Anatresh Lakra ()
34 Tapang AS-23-020-003-005/1434
(Indragarh) 		0423020000NRG23141020220130284 14/10/2022 Gopal Teli 0423020WL016924 Gopal Teli 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591519 Gopal Teli ()
35 Tapang AS-23-020-003-005/1435
(Indragarh) 		0423020000NRG23141020220130273 14/10/2022 Parimal Satnami 0423020WL016922 Parimal Satnami 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591534 Parimal Satnami ()
36 Tapang AS-23-020-003-005/1436
(Indragarh) 		0423020000NRG23141020220130064 14/10/2022 Suraj Panika 0423020WL016882 Suraj Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591566 Suraj Panika ()
37 Tapang AS-23-020-003-005/1438
(Indragarh) 		0423020000NRG23141020220130285 14/10/2022 Tufan Satnami 0423020WL016924 Tufan Satnami 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591560 Tufan Satnami ()
38 Tapang AS-23-020-003-005/1439
(Indragarh) 		0423020000NRG23141020220130274 14/10/2022 Ranjit Mirdha 0423020WL016922 Ranjit Mirdha 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591514 Ranjit Mirdha ()
39 Tapang AS-23-020-003-005/1440
(Indragarh) 		0423020000NRG23141020220130071 14/10/2022 Shib Sankar Panika 0423020WL016883 Shib Sankar Panika 00029 PUNB0RRBAGB 3435 3435 Rejected 19/10/2022 5811591493 No Such Account
40 Tapang AS-23-020-003-005/1441
(Indragarh) 		0423020000NRG23141020220130286 14/10/2022 Putul Panika 0423020WL016924 Putul Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591538 Putul Panika ()
41 Tapang AS-23-020-003-005/1443
(Indragarh) 		0423020000NRG23141020220130279 14/10/2022 Laxmi Bakti 0423020WL016923 Laxmi Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591552 Laxmi Bakti ()
42 Tapang AS-23-020-003-005/1444
(Indragarh) 		0423020000NRG23141020220130280 14/10/2022 Joya Panika 0423020WL016923 Joya Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591554 Joya Panika ()
43 Tapang AS-23-020-003-005/1453
(Indragarh) 		0423020000NRG23141020220129980 14/10/2022 Malati Shabdakar 0423020WL016868 Malati Shabdakar 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591557 Malati Shabdakar ()
44 Tapang AS-23-020-003-005/1454
(Indragarh) 		0423020000NRG23141020220130165 14/10/2022 Sadhana Das 0423020WL016902 Sadhana Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591562 Sadhana Das ()
45 Tapang AS-23-020-003-005/16
(Indragarh) 		0423020000NRG23141020220129939 14/10/2022 Usha Das 0423020WL016859 Usha Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591505 Usha Das ()
46 Tapang AS-23-020-003-005/191
(Indragarh) 		0423020000NRG23141020220129969 14/10/2022 Kinkar Das 0423020WL016866 Kinkar Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591590 Kinkar Das ()
47 Tapang AS-23-020-003-005/20
(Indragarh) 		0423020000NRG23141020220129997 14/10/2022 Bani kanta Das 0423020WL016871 Bani kanta Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591547 Bani kanta Das ()
48 Tapang AS-23-020-003-005/231
(Indragarh) 		0423020000NRG23141020220130247 14/10/2022 Shanta Das 0423020WL016917 Shanta Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591572 Shanta Das ()
49 Tapang AS-23-020-003-005/241
(Indragarh) 		0423020000NRG23141020220129973 14/10/2022 Benu Das 0423020WL016867 Benu Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591586 Benu Das ()
50 Tapang AS-23-020-003-005/244
(Indragarh) 		0423020000NRG23141020220129974 14/10/2022 Rabindra Chandra Das 0423020WL016867 Rabindra Chandra Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591545 Rabindra Chandra Das ()
51 Tapang AS-23-020-003-005/252
(Indragarh) 		0423020000NRG23141020220129970 14/10/2022 Gobinda Das 0423020WL016866 Gobinda Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591517 Gobinda Das ()
52 Tapang AS-23-020-003-005/253
(Indragarh) 		0423020000NRG23141020220130248 14/10/2022 Bindu Das 0423020WL016917 Bindu Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591516 Bindu Das ()
53 Tapang AS-23-020-003-005/304
(Indragarh) 		0423020000NRG23141020220129976 14/10/2022 Biswanath Das 0423020WL016867 Biswanath Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591556 Biswanath Das ()
54 Tapang AS-23-020-003-005/32
(Indragarh) 		0423020000NRG23141020220129971 14/10/2022 Sunil Das 0423020WL016866 Sunil Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591593 Sunil Das ()
55 Tapang AS-23-020-003-005/35
(Indragarh) 		0423020000NRG23141020220130004 14/10/2022 Radha Krishna Das 0423020WL016872 Radha Krishna Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591585 Radha Krishna Das ()
56 Tapang AS-23-020-003-005/384
(Indragarh) 		0423020000NRG23141020220130268 14/10/2022 Surendra Das 0423020WL016921 Surendra Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591553 Surendra Das ()
57 Tapang AS-23-020-003-005/39
(Indragarh) 		0423020000NRG23141020220129933 14/10/2022 Rasik Das 0423020WL016858 Rasik Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591512 Rasik Das ()
58 Tapang AS-23-020-003-005/409
(Indragarh) 		0423020000NRG23141020220130045 14/10/2022 Kanu Das 0423020WL016878 Kanu Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591592 Kanu Das ()
59 Tapang AS-23-020-003-005/416
(Indragarh) 		0423020000NRG23141020220130048 14/10/2022 Kanai Das 0423020WL016879 Kanai Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591582 Kanai Das ()
60 Tapang AS-23-020-003-005/422
(Indragarh) 		0423020000NRG23141020220129934 14/10/2022 Mhamaya Das 0423020WL016858 Mhamaya Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591559 Mhamaya Das ()
61 Tapang AS-23-020-003-005/45
(Indragarh) 		0423020000NRG23141020220130249 14/10/2022 Nitish Das 0423020WL016917 Nitish Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591515 Nitish Das ()
62 Tapang AS-23-020-003-005/451
(Indragarh) 		0423020000NRG23141020220130056 14/10/2022 Gour Das 0423020WL016880 Gour Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591525 Gour Das ()
63 Tapang AS-23-020-003-005/453
(Indragarh) 		0423020000NRG23141020220130046 14/10/2022 Suresh Das 0423020WL016878 Suresh Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591502 Suresh Das ()
64 Tapang AS-23-020-003-005/461-B
(Indragarh) 		0423020000NRG23141020220130049 14/10/2022 Malay Chakrabarti 0423020WL016879 Malay Chakrabarti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591569 Malay Chakrabarti ()
65 Tapang AS-23-020-003-005/519
(Indragarh) 		0423020000NRG23141020220130161 14/10/2022 Arati Shil 0423020WL016901 Arati Shil 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591540 Arati Shil ()
66 Tapang AS-23-020-003-005/538
(Indragarh) 		0423020000NRG23141020220130144 14/10/2022 Jyotsna Bhattacharjee 0423020WL016898 Jyotsna Bhattacharjee 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591558 Jyotsna Bhattacharjee ()
67 Tapang AS-23-020-003-005/552
(Indragarh) 		0423020000NRG23141020220130166 14/10/2022 Bishan Chetri 0423020WL016902 Bishan Chetri 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591546 Bishan Chetri ()
68 Tapang AS-23-020-003-005/553
(Indragarh) 		0423020000NRG23141020220130167 14/10/2022 Parul Deb 0423020WL016902 Parul Deb 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591495 Parul Deb ()
69 Tapang AS-23-020-003-005/554
(Indragarh) 		0423020000NRG23141020220130145 14/10/2022 Tapati Paul 0423020WL016898 Tapati Paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591539 Tapati Paul ()
70 Tapang AS-23-020-003-005/564
(Indragarh) 		0423020000NRG23141020220130269 14/10/2022 Tarun Roy 0423020WL016921 Tarun Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591537 Tarun Roy ()
71 Tapang AS-23-020-003-005/607
(Indragarh) 		0423020000NRG23141020220130146 14/10/2022 Kuton Das 0423020WL016898 Kuton Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591584 Kuton Das ()
72 Tapang AS-23-020-003-005/611
(Indragarh) 		0423020000NRG23141020220130162 14/10/2022 Arjun Bakti 0423020WL016901 Arjun Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591581 Arjun Bakti ()
73 Tapang AS-23-020-003-005/633
(Indragarh) 		0423020000NRG23141020220129977 14/10/2022 Anil Das 0423020WL016867 Anil Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591589 Anil Das ()
74 Tapang AS-23-020-003-005/637
(Indragarh) 		0423020000NRG23141020220129998 14/10/2022 Biju Kumar Das 0423020WL016871 Biju Kumar Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591594 Biju Kumar Das ()
75 Tapang AS-23-020-003-005/639-A
(Indragarh) 		0423020000NRG23141020220130270 14/10/2022 Bishwajit Paul 0423020WL016921 Bishwajit Paul 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591543 Bishwajit Paul ()
76 Tapang AS-23-020-003-005/640
(Indragarh) 		0423020000NRG23141020220129978 14/10/2022 Sudhir Biswas 0423020WL016867 Sudhir Biswas 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591567 Sudhir Biswas ()
77 Tapang AS-23-020-003-005/641
(Indragarh) 		0423020000NRG23141020220130006 14/10/2022 Bipul Das 0423020WL016872 Bipul Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591565 Bipul Das ()
78 Tapang AS-23-020-003-005/663
(Indragarh) 		0423020000NRG23141020220129999 14/10/2022 Bipul Das 0423020WL016871 Bipul Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591550 Bipul Das ()
79 Tapang AS-23-020-003-005/733
(Indragarh) 		0423020000NRG23141020220130000 14/10/2022 Monju Roy 0423020WL016871 Monju Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591532 Monju Roy ()
80 Tapang AS-23-020-003-005/767-A
(Indragarh) 		0423020000NRG23141020220130275 14/10/2022 Raju Panika 0423020WL016922 Raju Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591509 Raju Panika ()
81 Tapang AS-23-020-003-005/783
(Indragarh) 		0423020000NRG23141020220130072 14/10/2022 Ratna Goala 0423020WL016883 Ratna Goala 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591500 Ratna Goala ()
82 Tapang AS-23-020-003-005/796
(Indragarh) 		0423020000NRG23141020220130287 14/10/2022 Sankar Mirdha 0423020WL016924 Sankar Mirdha 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591523 Sankar Mirdha ()
83 Tapang AS-23-020-003-005/810
(Indragarh) 		0423020000NRG23141020220130065 14/10/2022 Bipul Panika 0423020WL016882 Bipul Panika 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591508 Bipul Panika ()
84 Tapang AS-23-020-003-005/822
(Indragarh) 		0423020000NRG23141020220130066 14/10/2022 Brinda Kul 0423020WL016882 Brinda Kul 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591551 Brinda Kul ()
85 Tapang AS-23-020-003-005/829
(Indragarh) 		0423020000NRG23141020220130250 14/10/2022 Satya Das 0423020WL016917 Satya Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591527 Satya Das ()
86 Tapang AS-23-020-003-005/833
(Indragarh) 		0423020000NRG23141020220130281 14/10/2022 Raju Ree 0423020WL016923 Raju Ree 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591520 Raju Ree ()
87 Tapang AS-23-020-003-005/834
(Indragarh) 		0423020000NRG23141020220130276 14/10/2022 Ranjit Bakti 0423020WL016922 Ranjit Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591588 Ranjit Bakti ()
88 Tapang AS-23-020-003-005/843
(Indragarh) 		0423020000NRG23141020220129972 14/10/2022 Durgat Das 0423020WL016866 Durgat Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591591 Durgat Das ()
89 Tapang AS-23-020-003-005/885
(Indragarh) 		0423020000NRG23141020220130001 14/10/2022 Mrinmoy Roy 0423020WL016871 Mrinmoy Roy 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591518 Mrinmoy Roy ()
90 Tapang AS-23-020-003-005/914
(Indragarh) 		0423020000NRG23141020220130007 14/10/2022 Prabhabati Das 0423020WL016872 Prabhabati Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591568 Prabhabati Das ()
91 Tapang AS-23-020-003-005/953
(Indragarh) 		0423020000NRG23141020220130282 14/10/2022 Bishnu Bakti 0423020WL016923 Bishnu Bakti 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591506 Bishnu Bakti ()
92 Tapang AS-23-020-003-005/966
(Indragarh) 		0423020000NRG23141020220130052 14/10/2022 Uma Kanta Das 0423020WL016879 Uma Kanta Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591536 Uma Kanta Das ()
93 Tapang AS-23-020-003-005/972
(Indragarh) 		0423020000NRG23141020220130057 14/10/2022 Ananda Das 0423020WL016880 Ananda Das 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591583 Ananda Das ()
94 Tapang AS-23-020-003-005/976
(Indragarh) 		0423020000NRG23141020220130067 14/10/2022 Munna Karmakar 0423020WL016882 Munna Karmakar 00029 PUNB0RRBAGB 3435 3435 Processed 19/10/2022 5811591587 Munna Karmakar ()
SubTotal 322890 322890
95 Tapang AS-23-020-003-005/1055
(Indragarh) 		0423020000NRG23141020220130245 14/10/2022 Uttam Kumar Das 0423020WL016917 Uttam Kumar Das 00029 UTBI0RRBAGB 3435 3435 Processed 19/10/2022 5811591576 Uttam Kumar Das ()
96 Tapang AS-23-020-003-005/1346
(Indragarh) 		0423020000NRG23141020220130054 14/10/2022 Sutalal Das 0423020WL016880 Sutalal Das 00029 UTBI0RRBAGB 3435 3435 Processed 19/10/2022 5811591577 Sutalal Das ()
97 Tapang AS-23-020-003-005/274
(Indragarh) 		0423020000NRG23141020220129975 14/10/2022 Nilkanta Das 0423020WL016867 Nilkanta Das 00029 UTBI0RRBAGB 3435 3435 Processed 19/10/2022 5811591578 Nilkanta Das ()
SubTotal 10305 10305
98 Tapang AS-23-020-003-005/1112-A
(Indragarh) 		0423020000NRG23141020220130142 14/10/2022 Rupok Chanda 0423020WL016898 Rupok Chanda 00048 BKID0005039 3435 3435 Processed 19/10/2022 5811591474 Rupok Chanda ()
SubTotal 3435 3435
99 Tapang AS-23-020-003-005/1310
(Indragarh) 		0423020000NRG23141020220129935 14/10/2022 Babul Das 0423020WL016859 Babul Das 00048 BKID0005065 3435 3435 Processed 19/10/2022 5811591596 Babul Das ()
100 Tapang AS-23-020-003-005/1410
(Indragarh) 		0423020000NRG23141020220130055 14/10/2022 Nitu Das 0423020WL016880 Nitu Das 00048 BKID0005065 3435 3435 Processed 19/10/2022 5811591476 Nitu Das ()
101 Tapang AS-23-020-003-005/1421
(Indragarh) 		0423020000NRG23141020220130068 14/10/2022 Dipak Satnami 0423020WL016883 Dipak Satnami 00048 BKID0005065 3435 3435 Processed 19/10/2022 5811591597 Dipak Satnami ()
102 Tapang AS-23-020-003-005/546
(Indragarh) 		0423020000NRG23141020220130005 14/10/2022 Sailen Baishnab 0423020WL016872 Sailen Baishnab 00048 BKID0005065 3435 3435 Processed 19/10/2022 5811591475 Sailen Baishnab ()
SubTotal 13740 13740
103 Tapang AS-23-020-003-005/1414
(Indragarh) 		0423020000NRG23141020220130267 14/10/2022 Dipak Das 0423020WL016921 Dipak Das 00354 PUNB0003720 3435 3435 Processed 19/10/2022 5811591477 Dipak Das ()
104 Tapang AS-23-020-003-005/487
(Indragarh) 		0423020000NRG23141020220130050 14/10/2022 Nirananda Das 0423020WL016879 Nirananda Das 00354 PUNB0003720 3435 3435 Processed 19/10/2022 5811591478 Nirananda Das ()
SubTotal 6870 6870
105 Tapang AS-23-020-003-005/1050
(Indragarh) 		0423020000NRG23141020220129929 14/10/2022 Anil Chandra Das 0423020WL016858 Anil Chandra Das 00354 PUNB0047220 3435 3435 Processed 19/10/2022 5811591479 Anil Chandra Das ()
106 Tapang AS-23-020-003-005/1060
(Indragarh) 		0423020000NRG23141020220130157 14/10/2022 Archana Paul 0423020WL016901 Archana Paul 00354 PUNB0047220 3435 3435 Processed 19/10/2022 5811591480 Archana Paul ()
107 Tapang AS-23-020-003-005/1455
(Indragarh) 		0423020000NRG23141020220130084 14/10/2022 Rabindra Paul 0423020WL016886 Rabindra Paul 00354 PUNB0047220 3435 3435 Processed 19/10/2022 5811591481 Rabindra Paul ()
108 Tapang AS-23-020-003-005/799
(Indragarh) 		0423020000NRG23141020220130073 14/10/2022 Nikunja Sinha 0423020WL016883 Nikunja Sinha 00354 PUNB0047220 3435 3435 Processed 19/10/2022 5811591482 Nikunja Sinha ()
SubTotal 13740 13740
109 Tapang AS-23-020-003-005/139
(Indragarh) 		0423020000NRG23141020220130002 14/10/2022 Ambika Chakrabarty 0423020WL016872 Ambika Chakrabarty 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591488 Ambika Chakrabarty ()
110 Tapang AS-23-020-003-005/1393
(Indragarh) 		0423020000NRG23141020220130164 14/10/2022 Anjan Paul 0423020WL016902 Anjan Paul 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591491 Anjan Paul ()
111 Tapang AS-23-020-003-005/1399
(Indragarh) 		0423020000NRG23141020220129930 14/10/2022 Pramod Das 0423020WL016858 Pramod Das 00354 PUNB0175800 3435 3435 Rejected 19/10/2022 5811591483 No Such Account
112 Tapang AS-23-020-003-005/1403-A
(Indragarh) 		0423020000NRG23141020220130058 14/10/2022 Santanda Das 0423020WL016881 Santanda Das 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591487 Santanda Das ()
113 Tapang AS-23-020-003-005/1408
(Indragarh) 		0423020000NRG23141020220130059 14/10/2022 Makhan Das 0423020WL016881 Makhan Das 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591490 Makhan Das ()
114 Tapang AS-23-020-003-005/1411
(Indragarh) 		0423020000NRG23141020220130060 14/10/2022 Maha rani Das 0423020WL016881 Maha rani Das 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591489 Maha rani Das ()
115 Tapang AS-23-020-003-005/1413
(Indragarh) 		0423020000NRG23141020220129979 14/10/2022 Swapna Charabarty 0423020WL016868 Swapna Charabarty 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591485 Swapna Charabarty ()
116 Tapang AS-23-020-003-005/1416
(Indragarh) 		0423020000NRG23141020220129967 14/10/2022 saraswati Das 0423020WL016866 saraswati Das 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591484 saraswati Das ()
117 Tapang AS-23-020-003-005/364
(Indragarh) 		0423020000NRG23141020220129940 14/10/2022 Sri Hari Das 0423020WL016859 Sri Hari Das 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591486 Sri Hari Das ()
118 Tapang AS-23-020-003-005/417
(Indragarh) 		0423020000NRG23141020220130061 14/10/2022 Ashu Das 0423020WL016881 Ashu Das 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591595 Ashu Das ()
119 Tapang AS-23-020-003-005/968
(Indragarh) 		0423020000NRG23141020220130168 14/10/2022 Atul Chanda 0423020WL016902 Atul Chanda 00354 PUNB0175800 3435 3435 Processed 19/10/2022 5811591492 Atul Chanda ()
SubTotal 37785 37785
120 Tapang AS-23-020-003-005/1392
(Indragarh) 		0423020000NRG23141020220130155 14/10/2022 Baby Sinha 0423020WL016900 Baby Sinha 00415 SBIN0000183 3435 3435 Processed 19/10/2022 5811591573 MRS BABY SINHA ()
SubTotal 3435 3435
121 Tapang AS-23-020-003-005/1336
(Indragarh) 		0423020000NRG23141020220130053 14/10/2022 Srinibas Das 0423020WL016880 Srinibas Das 00415 SBIN0005541 3435 3435 Processed 19/10/2022 5811591580 MR SRIBASH DAS ()
122 Tapang AS-23-020-003-005/1395
(Indragarh) 		0423020000NRG23141020220130156 14/10/2022 Alok Chanda 0423020WL016900 Alok Chanda 00415 SBIN0005541 3435 3435 Processed 19/10/2022 5811591574 MR ALOK CHANDA ()
SubTotal 6870 6870
123 Tapang AS-23-020-003-005/1111-A
(Indragarh) 		0423020000NRG23141020220130042 14/10/2022 Surendra Das 0423020WL016878 Surendra Das 00462 UCBA0001719 3435 3435 Processed 19/10/2022 5811591579 SURENDRA DAS ()
SubTotal 3435 3435
124 Tapang AS-23-020-003-005/871
(Indragarh) 		0423020000NRG23141020220130051 14/10/2022 Dulan Das 0423020WL016879 Dulan Das 00462 UCBA0001927 3435 3435 Processed 19/10/2022 5811591575 SHYAM LAL DAS ()
SubTotal 3435 3435
Total 425940 425940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tapang AS0423020_141022FTO_109715 Assam Gramin Vikash Bank PUNB0RRBAGB SRIKONA 322890
2 Tapang AS0423020_141022FTO_109715 Assam Gramin Vikash Bank UTBI0RRBAGB Srikona 10305
3 Tapang AS0423020_141022FTO_109715 Bank of India BKID0005039 SILCHAR 3435
4 Tapang AS0423020_141022FTO_109715 Bank of India BKID0005065 TARAPUR 13740
5 Tapang AS0423020_141022FTO_109715 Punjab National Bank PUNB0003720 Silchar 6870
6 Tapang AS0423020_141022FTO_109715 Punjab National Bank PUNB0047220 Tarapur Silchar 13740
7 Tapang AS0423020_141022FTO_109715 Punjab National Bank PUNB0175800 CHIBITA BICHIA 37785
8 Tapang AS0423020_141022FTO_109715 State Bank of India SBIN0000183 SILCHAR 3435
9 Tapang AS0423020_141022FTO_109715 State Bank of India SBIN0005541 ARUNACHAL 6870
10 Tapang AS0423020_141022FTO_109715 UCO Bank UCBA0001719 RONGPUR 3435
11 Tapang AS0423020_141022FTO_109715 UCO Bank UCBA0001927 G.C.COLLEGE,SILCHAR 3435

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