Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:05 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_110823APB_FTO_122124
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-26-003-005-005/115
(HAHARA) 		0426003000NRG24100820230019530 11/08/2023 RAJKUMAR DAS 0426003WL003939 RAJKUMAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678996 RAJKUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-005/75
(HAHARA) 		0426003000NRG24100820230019701 11/08/2023 NILMOHAN BARMAN 0426003WL003953 NILMOHAN BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678955 NIL MOHAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-005-006/304
(HAHARA) 		0426003000NRG24100820230019560 11/08/2023 MAKANI MURARI 0426003WL003943 MAKANI MURARI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678958 MAKANI MURARI ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-006/430
(HAHARA) 		0426003000NRG24100820230019556 11/08/2023 BINA DAS 0426003WL003942 BINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678997 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-005-006/783
(HAHARA) 		0426003000NRG24100820230019718 11/08/2023 JONALI BARMAN 0426003WL003954 JONALI BARMAN 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678960 Mrs. Jonali Barman CENTRAL BANK OF INDIA(607115)
6 DIMORIA AS-26-003-005-007/107
(HAHARA) 		0426003000NRG24100820230019744 11/08/2023 DHARMESWARY DAS 0426003WL003956 DHARMESWARY DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678954 DHARMESWARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 DIMORIA AS-26-003-005-007/216
(HAHARA) 		0426003000NRG24100820230019647 11/08/2023 TUTUMONI KALITA BASUMATARI 0426003WL003949 TUTUMONI KALITA BASUMATARI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678964 TUTUMANI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DIMORIA AS-26-003-005-009/116
(HAHARA) 		0426003000NRG24100820230019668 11/08/2023 PADUM KALITA 0426003WL003951 PADUM KALITA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678956 PADUM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DIMORIA AS-26-003-005-009/92
(HAHARA) 		0426003000NRG24100820230019692 11/08/2023 SUNITA RANGPI 0426003WL003952 SUNITA RANGPI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678963 SUNITA RANGPI ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-005-012/11
(HAHARA) 		0426003000NRG24100820230019622 11/08/2023 BIPUL TARO 0426003WL003947 BIPUL TARO 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678961 BIPUL TARO ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-005-013/202
(HAHARA) 		0426003000NRG24100820230019666 11/08/2023 SANESWARI BORO 0426003WL003950 SANESWARI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678957 SONESWARI BOBO ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-005-013/46
(HAHARA) 		0426003000NRG24100820230019540 11/08/2023 ANJU THAKURIYA 0426003WL003940 ANJU THAKURIYA 00029 PUNB0RRBAGB 2618 2618 Processed 22/08/2023 4737678995 ANJU DAS THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DIMORIA AS-26-003-005-013/65
(HAHARA) 		0426003000NRG24100820230019601 11/08/2023 NILIMA MEDHI 0426003WL003946 NILIMA MEDHI 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678962 NILIMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-005-015/4
(HAHARA) 		0426003000NRG24100820230019641 11/08/2023 JAYA DAS 0426003WL003948 JAYA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678965 JAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-005-015/53
(HAHARA) 		0426003000NRG24100820230019608 11/08/2023 ANJALI BORO 0426003WL003946 ANJALI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737678993 ANJALI BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35938 35938
16 DIMORIA AS-26-003-005-012/58
(HAHARA) 		0426003000NRG24100820230019665 11/08/2023 MALATI BHARALI 0426003WL003950 MALATI BHARALI 00029 UTBI0RRBAGB 2380 2380 Processed 22/08/2023 4737678959 MALATI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
17 DIMORIA AS-26-003-005-009/127
(HAHARA) 		0426003000NRG24100820230019687 11/08/2023 BHAKTA TERON 0426003WL003952 BHAKTA TERON 00078 CNRB0017372 2380 2380 Processed 22/08/2023 4737678966 BHAKTA TERON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
18 DIMORIA AS-26-003-005-013/53
(HAHARA) 		0426003000NRG24100820230019600 11/08/2023 MRIDULA MEDHI 0426003WL003946 MRIDULA MEDHI 00089 CBIN0283214 2380 2380 Processed 22/08/2023 4737678953 Mrs. MRIDULA MEDHI CENTRAL BANK OF INDIA(607115)
SubTotal 2380 2380
19 DIMORIA AS-26-003-005-003/240
(HAHARA) 		0426003000NRG24100820230019629 11/08/2023 NIRAKAR BHARALI 0426003WL003948 NIRAKAR BHARALI 00152 HDFC0000264 2380 2380 Processed 22/08/2023 4737678967 NIRAKAR BHARALI UCO BANK(607066)
SubTotal 2380 2380
20 DIMORIA AS-26-003-005-002/46
(HAHARA) 		0426003000NRG24100820230019616 11/08/2023 KALIDASI MANDAL 0426003WL003947 KALIDASI MANDAL 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678981 KALIDASI MANDAL PUNJAB NATIONAL BANK(508568)
21 DIMORIA AS-26-003-005-002/46
(HAHARA) 		0426003000NRG24100820230019617 11/08/2023 PARITOSH MANDAL 0426003WL003947 PARITOSH MANDAL 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678985 PARITOSH MANDAL PUNJAB NATIONAL BANK(508568)
22 DIMORIA AS-26-003-005-005/217
(HAHARA) 		0426003000NRG24100820230019732 11/08/2023 ANANTA MANDAL 0426003WL003956 ANANTA MANDAL 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678983 ANANTA MANDAL PUNJAB NATIONAL BANK(508568)
23 DIMORIA AS-26-003-005-006/458
(HAHARA) 		0426003000NRG24100820230019738 11/08/2023 ANGGAT BISWAS 0426003WL003956 ANGGAT BISWAS 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678982 ANGGAT BISWAS PUNJAB NATIONAL BANK(508568)
24 DIMORIA AS-26-003-005-006/458
(HAHARA) 		0426003000NRG24100820230019736 11/08/2023 SANKAR BISWAS 0426003WL003956 SANKAR BISWAS 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678980 SANKAR BISWAS PUNJAB NATIONAL BANK(508568)
25 DIMORIA AS-26-003-005-006/869
(HAHARA) 		0426003000NRG24100820230019557 11/08/2023 SHAMALI PAUL 0426003WL003942 SHAMALI PAUL 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678984 SHAMALI PAUL PUNJAB NATIONAL BANK(508568)
26 DIMORIA AS-26-003-005-013/283
(HAHARA) 		0426003000NRG24100820230019551 11/08/2023 KANTA KATHAR 0426003WL003941 KANTA KATHAR 00354 PUNB0201720 2618 2618 Processed 22/08/2023 4737678986 KANTA KATHAR PUNJAB NATIONAL BANK(508568)
27 DIMORIA AS-26-003-005-015/4
(HAHARA) 		0426003000NRG24100820230019640 11/08/2023 JAYANTA DAS 0426003WL003948 JAYANTA DAS 00354 PUNB0201720 2380 2380 Processed 22/08/2023 4737678987 JAYANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19278 19278
28 DIMORIA AS-26-003-005-007/199
(HAHARA) 		0426003000NRG24100820230019764 11/08/2023 PIKI RABHA 0426003WL003958 PIKI RABHA 00415 SBIN0006196 2380 2380 Rejected 22/08/2023 4737679022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2380 2380
29 DIMORIA AS-26-003-005-007/58
(HAHARA) 		0426003000NRG24100820230019536 11/08/2023 DIJEN DEKA 0426003WL003939 DIJEN DEKA 00415 SBIN0006376 2380 2380 Processed 22/08/2023 4737678988 DWIJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DIMORIA AS-26-003-005-013/86
(HAHARA) 		0426003000NRG24100820230019638 11/08/2023 PHULESWARI BORDOLOI 0426003WL003948 PHULESWARI BORDOLOI 00415 SBIN0006376 2380 2380 Processed 22/08/2023 4737679012 MRS PHULESWARI BORDOLOI STATE BANK OF INDIA(508548)
31 DIMORIA AS-26-003-005-014/44
(HAHARA) 		0426003000NRG24100820230019552 11/08/2023 TIRTHA DAS 0426003WL003941 TIRTHA DAS 00415 SBIN0006376 2380 2380 Processed 22/08/2023 4737678998 MR TIRTHA DAS STATE BANK OF INDIA(508548)
SubTotal 7140 7140
32 DIMORIA AS-26-003-005-003/228
(HAHARA) 		0426003000NRG24100820230019707 11/08/2023 PRADIP BAISHYA 0426003WL003954 PRADIP BAISHYA 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737678976 PRADIP BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DIMORIA AS-26-003-005-003/313
(HAHARA) 		0426003000NRG24100820230019620 11/08/2023 DIMPU BAISHYA 0426003WL003947 DIMPU BAISHYA 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737678975 DIMPU BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-005-003/357
(HAHARA) 		0426003000NRG24100820230019646 11/08/2023 PAMPI BHARALI 0426003WL003949 PAMPI BHARALI 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679005 PAMPI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DIMORIA AS-26-003-005-005/232
(HAHARA) 		0426003000NRG24100820230019708 11/08/2023 CHAMPA SARKAR 0426003WL003954 CHAMPA SARKAR 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679002 Mrs. Champa Sarkar CENTRAL BANK OF INDIA(607115)
36 DIMORIA AS-26-003-005-006/396
(HAHARA) 		0426003000NRG24100820230019722 11/08/2023 DIPALI CHAKRABORTI 0426003WL003955 DIPALI CHAKRABORTI 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679009 DIPALI CHAKRABORTY UCO BANK(607066)
37 DIMORIA AS-26-003-005-006/494
(HAHARA) 		0426003000NRG24100820230019770 11/08/2023 DULALI BARMAN 0426003WL003959 DULALI BARMAN 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679001 DULALI BARMAN UCO BANK(607066)
38 DIMORIA AS-26-003-005-006/718
(HAHARA) 		0426003000NRG24100820230019728 11/08/2023 BIPULA DAS 0426003WL003955 BIPULA DAS 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679008 SHRI BIPULA DAS STATE BANK OF INDIA(508548)
39 DIMORIA AS-26-003-005-012/120
(HAHARA) 		0426003000NRG24100820230019588 11/08/2023 MRIDULA RABHA 0426003WL003945 MRIDULA RABHA 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679004 SHRI MRIDULA RABHA STATE BANK OF INDIA(508548)
40 DIMORIA AS-26-003-005-012/45
(HAHARA) 		0426003000NRG24100820230019664 11/08/2023 TULIKA DEKA 0426003WL003950 TULIKA DEKA 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737679010 TULIKA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIMORIA AS-26-003-005-013/139
(HAHARA) 		0426003000NRG24100820230019649 11/08/2023 PURABI RABHA KATHAR 0426003WL003949 PURABI RABHA KATHAR 00415 SBIN0007297 2380 2380 Processed 22/08/2023 4737678990 MISS PURABI RABHA STATE BANK OF INDIA(508548)
42 DIMORIA AS-26-003-005-014/60
(HAHARA) 		0426003000NRG24100820230019651 11/08/2023 DINESH TERON 0426003WL003949 DINESH TERON 00415 SBIN0007297 1428 1428 Processed 22/08/2023 4737679006 MR DINESH TERON STATE BANK OF INDIA(508548)
43 DIMORIA AS-26-003-005-014/60
(HAHARA) 		0426003000NRG24100820230019654 11/08/2023 DINESH TERON 0426003WL003949 DINESH TERON 00415 SBIN0007297 952 952 Processed 22/08/2023 4737679007 MR DINESH TERON STATE BANK OF INDIA(508548)
SubTotal 26180 26180
44 DIMORIA AS-26-003-005-002/148
(HAHARA) 		0426003000NRG24100820230019642 11/08/2023 CHAMPA MANDAL MAJUMDAR 0426003WL003949 CHAMPA MANDAL MAJUMDAR 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678989 MRS CHAMPA MANDAL MAJUMDAR STATE BANK OF INDIA(508548)
45 DIMORIA AS-26-003-005-002/411
(HAHARA) 		0426003000NRG24100820230019612 11/08/2023 SUBHADRA SARKAR DAS 0426003WL003947 SUBHADRA SARKAR DAS 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679023 MRS SUBHADRA SARKAR DAS STATE BANK OF INDIA(508548)
46 DIMORIA AS-26-003-005-002/412
(HAHARA) 		0426003000NRG24100820230019758 11/08/2023 RUPALI BARUAH 0426003WL003958 RUPALI BARUAH 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679000 RUPALI DEKA BARUAH PUNJAB NATIONAL BANK(508568)
47 DIMORIA AS-26-003-005-002/416
(HAHARA) 		0426003000NRG24100820230019747 11/08/2023 GOLAPI DAS BARUAH 0426003WL003957 GOLAPI DAS BARUAH 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678999 GOLAPI DAS BARUAH UCO BANK(607066)
48 DIMORIA AS-26-003-005-002/437
(HAHARA) 		0426003000NRG24100820230019694 11/08/2023 NANU DARJI 0426003WL003953 NANU DARJI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679027 MR NANU DARJI STATE BANK OF INDIA(508548)
49 DIMORIA AS-26-003-005-004/105
(HAHARA) 		0426003000NRG24100820230019580 11/08/2023 PRAFULLA BORO 0426003WL003945 PRAFULLA BORO 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679026 PRAFULLA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
50 DIMORIA AS-26-003-005-004/98
(HAHARA) 		0426003000NRG24100820230019570 11/08/2023 MANAB MEDHI 0426003WL003944 MANAB MEDHI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678977 MANAB MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DIMORIA AS-26-003-005-005/207
(HAHARA) 		0426003000NRG24100820230019681 11/08/2023 NIRMAL DAS 0426003WL003952 NIRMAL DAS 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679014 NIRMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIMORIA AS-26-003-005-005/38
(HAHARA) 		0426003000NRG24100820230019682 11/08/2023 GOPAL DAS 0426003WL003952 GOPAL DAS 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679030 GOPAL DAS UCO BANK(607066)
53 DIMORIA AS-26-003-005-006/761
(HAHARA) 		0426003000NRG24100820230019741 11/08/2023 MANIKA BARUWAH PAUL 0426003WL003956 MANIKA BARUWAH PAUL 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679017 MANIKA BARUAH PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
54 DIMORIA AS-26-003-005-006/761
(HAHARA) 		0426003000NRG24100820230019740 11/08/2023 MITHUN PAUL 0426003WL003956 MITHUN PAUL 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679019 MITHUN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
55 DIMORIA AS-26-003-005-006/783
(HAHARA) 		0426003000NRG24100820230019717 11/08/2023 ADYA BARMAN 0426003WL003954 ADYA BARMAN 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679016 MR ADYA BARMAN STATE BANK OF INDIA(508548)
56 DIMORIA AS-26-003-005-006/878
(HAHARA) 		0426003000NRG24100820230019558 11/08/2023 MITHUN BARMAN 0426003WL003942 MITHUN BARMAN 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678950 MR MITHUN BARMAN STATE BANK OF INDIA(508548)
57 DIMORIA AS-26-003-005-006/896
(HAHARA) 		0426003000NRG24100820230019535 11/08/2023 MADHUSREE RABHA 0426003WL003939 MADHUSREE RABHA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678994 Mrs. Madhusree Rabha CENTRAL BANK OF INDIA(607115)
58 DIMORIA AS-26-003-005-007/113
(HAHARA) 		0426003000NRG24100820230019583 11/08/2023 RUMI KARMAKAR 0426003WL003945 RUMI KARMAKAR 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679029 MRS RUMI KARMAKAR STATE BANK OF INDIA(508548)
59 DIMORIA AS-26-003-005-007/148
(HAHARA) 		0426003000NRG24100820230019573 11/08/2023 NANDITA BORO 0426003WL003944 NANDITA BORO 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678992 NANDITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIMORIA AS-26-003-005-007/168
(HAHARA) 		0426003000NRG24100820230019564 11/08/2023 GITA RABHA 0426003WL003943 GITA RABHA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679020 MISS GITA RABHA STATE BANK OF INDIA(508548)
61 DIMORIA AS-26-003-005-007/168
(HAHARA) 		0426003000NRG24100820230019563 11/08/2023 TAPESWARI RABHA 0426003WL003943 TAPESWARI RABHA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679018 TAPESWARI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DIMORIA AS-26-003-005-007/196
(HAHARA) 		0426003000NRG24100820230019576 11/08/2023 MANESHWARI PAHARIYA 0426003WL003944 MANESHWARI PAHARIYA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678952 MANESHWARI PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIMORIA AS-26-003-005-007/196
(HAHARA) 		0426003000NRG24100820230019577 11/08/2023 RAMESH PAHARIYA 0426003WL003944 RAMESH PAHARIYA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678951 MR RAMESH PAHARIYA STATE BANK OF INDIA(508548)
64 DIMORIA AS-26-003-005-007/215
(HAHARA) 		0426003000NRG24100820230019634 11/08/2023 DHARMESWARI BORO 0426003WL003948 DHARMESWARI BORO 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679025 MRS DHARMESWARI BORO STATE BANK OF INDIA(508548)
65 DIMORIA AS-26-003-005-007/68
(HAHARA) 		0426003000NRG24100820230019565 11/08/2023 RAJEN RABHA 0426003WL003943 RAJEN RABHA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679028 MR RAJEN RABHA STATE BANK OF INDIA(508548)
66 DIMORIA AS-26-003-005-007/97
(HAHARA) 		0426003000NRG24100820230019586 11/08/2023 MINATI SWARGIYARI BHUMIJ 0426003WL003945 MINATI SWARGIYARI BHUMIJ 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679011 Mrs. Minati Swargiari Bhumij CENTRAL BANK OF INDIA(607115)
67 DIMORIA AS-26-003-005-009/80
(HAHARA) 		0426003000NRG24100820230019672 11/08/2023 LALITA BHARALI 0426003WL003951 LALITA BHARALI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679021 LALITA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DIMORIA AS-26-003-005-012/1
(HAHARA) 		0426003000NRG24100820230019660 11/08/2023 BINA DEKA 0426003WL003950 BINA DEKA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679003 BINA DEKA ASSAM GRAMIN VIKASH BANK(607064)
69 DIMORIA AS-26-003-005-012/1
(HAHARA) 		0426003000NRG24100820230019661 11/08/2023 PADUM DEKA 0426003WL003950 PADUM DEKA 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678991 PADUM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 DIMORIA AS-26-003-005-012/82
(HAHARA) 		0426003000NRG24100820230019679 11/08/2023 UPEN DAS 0426003WL003951 UPEN DAS 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679013 UPEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 DIMORIA AS-26-003-005-013/112
(HAHARA) 		0426003000NRG24100820230019597 11/08/2023 DIPTI SWARGIYARI 0426003WL003946 DIPTI SWARGIYARI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679015 DIPTI DEKA SWARGIYARI UCO BANK(607066)
72 DIMORIA AS-26-003-005-013/65
(HAHARA) 		0426003000NRG24100820230019604 11/08/2023 MALAYA MEDHI 0426003WL003946 MALAYA MEDHI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678979 Mrs. Malaya Garo Medhi CENTRAL BANK OF INDIA(607115)
73 DIMORIA AS-26-003-005-013/65
(HAHARA) 		0426003000NRG24100820230019603 11/08/2023 PAPARI MEDHI 0426003WL003946 PAPARI MEDHI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737678978 PAPARI MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DIMORIA AS-26-003-005-013/86
(HAHARA) 		0426003000NRG24100820230019637 11/08/2023 LAKHESWAR MEDHI 0426003WL003948 LAKHESWAR MEDHI 00415 SBIN0011616 2380 2380 Processed 22/08/2023 4737679024 MR LAKHESWAR MEDHI STATE BANK OF INDIA(508548)
SubTotal 73780 73780
75 DIMORIA AS-26-003-005-002/106
(HAHARA) 		0426003000NRG24100820230019553 11/08/2023 HARI MOHAN KARMAKAR 0426003WL003942 HARI MOHAN KARMAKAR 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678972 HARI MOHAN KARMAKAR UCO BANK(607066)
76 DIMORIA AS-26-003-005-002/20
(HAHARA) 		0426003000NRG24100820230019610 11/08/2023 THAKURDASI MANDA 0426003WL003947 THAKURDASI MANDA 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678971 THAKUR DASHI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
77 DIMORIA AS-26-003-005-004/98
(HAHARA) 		0426003000NRG24100820230019569 11/08/2023 BARNALI DAS MEDHI 0426003WL003944 BARNALI DAS MEDHI 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678974 BARNALI DAS MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DIMORIA AS-26-003-005-006/305
(HAHARA) 		0426003000NRG24100820230019538 11/08/2023 JAGAT SAHA 0426003WL003940 JAGAT SAHA 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678969 JAGAT SAHA UCO BANK(607066)
79 DIMORIA AS-26-003-005-006/396
(HAHARA) 		0426003000NRG24100820230019721 11/08/2023 SUDHIR CAKRABARTI 0426003WL003955 SUDHIR CAKRABARTI 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678973 Mr. Sudhir Chakrabarty CENTRAL BANK OF INDIA(607115)
80 DIMORIA AS-26-003-005-006/556
(HAHARA) 		0426003000NRG24100820230019533 11/08/2023 JAICHAN PAUL 0426003WL003939 JAICHAN PAUL 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678968 JAI CHAN PAUL UCO BANK(607066)
81 DIMORIA AS-26-003-005-009/116
(HAHARA) 		0426003000NRG24100820230019669 11/08/2023 PINKI KALITA 0426003WL003951 PINKI KALITA 00462 UCBA0000500 2380 2380 Processed 22/08/2023 4737678970 PINKI KALITA UCO BANK(607066)
SubTotal 16660 16660
Total 190876 190876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_110823APB_FTO_122124 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 35938
2 DIMORIA AS0426003_110823APB_FTO_122124 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
3 DIMORIA AS0426003_110823APB_FTO_122124 Canara Bank CNRB0017372 Kamarkuchi 2380
4 DIMORIA AS0426003_110823APB_FTO_122124 Central Bank Of India CBIN0283214 KHETRI 2380
5 DIMORIA AS0426003_110823APB_FTO_122124 HDFC Bank HDFC0000264 GUWAHATI - ASSAM 2380
6 DIMORIA AS0426003_110823APB_FTO_122124 Punjab National Bank PUNB0201720 Sonapur 19278
7 DIMORIA AS0426003_110823APB_FTO_122124 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2380
8 DIMORIA AS0426003_110823APB_FTO_122124 State Bank of India SBIN0006376 JORABAT 7140
9 DIMORIA AS0426003_110823APB_FTO_122124 State Bank of India SBIN0007297 MALOIBARI 26180
10 DIMORIA AS0426003_110823APB_FTO_122124 State Bank of India SBIN0011616 SONAPUR BRANCH 73780
11 DIMORIA AS0426003_110823APB_FTO_122124 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 16660

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