Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_261223APB_FTO_221783
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 GHILAMARA AS-10-009-006-021/18-A
(Subansiri) 		0410009000NRG24261220230341504 26/12/2023 BADRASING MEDOK 0410009WL025799 BADRASING MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1550523297 BHADRA SING MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-006-021/18-A
(Subansiri) 		0410009000NRG24261220230341505 26/12/2023 MINUMAI MEDAK 0410009WL025799 MINUMAI MEDAK 00029 PUNB0RRBAGB 1428 1428 Processed 09/03/2024 1550523298 Miss. Minumai Medak CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 GHILAMARA AS-10-009-006-015/53-D
(Subansiri) 		0410009000NRG24261220230341466 26/12/2023 PRANAB JYOTI NGATEY 0410009WL025799 PRANAB JYOTI NGATEY 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523309 Shri Pranab Jyoti Ngatey CENTRAL BANK OF INDIA(607115)
4 GHILAMARA AS-10-009-006-021/103
(Subansiri) 		0410009000NRG24261220230341471 26/12/2023 CHAMPA MEDAK 0410009WL025799 CHAMPA MEDAK 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523293 Miss. Champa Medak CENTRAL BANK OF INDIA(607115)
5 GHILAMARA AS-10-009-006-021/103
(Subansiri) 		0410009000NRG24261220230341472 26/12/2023 MINITA NARAH MEDAK 0410009WL025799 MINITA NARAH MEDAK 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523306 Miss. Minita Narah Medak CENTRAL BANK OF INDIA(607115)
6 GHILAMARA AS-10-009-006-021/105
(Subansiri) 		0410009000NRG24261220230341474 26/12/2023 DIBYANGANA CHUNGKRANG 0410009WL025799 DIBYANGANA CHUNGKRANG 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523295 Miss. Dibyangana Chungkrang CENTRAL BANK OF INDIA(607115)
7 GHILAMARA AS-10-009-006-021/106
(Subansiri) 		0410009000NRG24261220230341476 26/12/2023 JIT PANGING 0410009WL025799 JIT PANGING 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523312 Shri Jit Panging CENTRAL BANK OF INDIA(607115)
8 GHILAMARA AS-10-009-006-021/106
(Subansiri) 		0410009000NRG24261220230341475 26/12/2023 SUMI CHINTEY 0410009WL025799 SUMI CHINTEY 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523294 Miss. Sumi Chintey CENTRAL BANK OF INDIA(607115)
9 GHILAMARA AS-10-009-006-021/14
(Subansiri) 		0410009000NRG24261220230341490 26/12/2023 PRIYANGKA MEDAK 0410009WL025799 PRIYANGKA MEDAK 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523296 Miss. Priyangka Medak CENTRAL BANK OF INDIA(607115)
10 GHILAMARA AS-10-009-006-021/14-A
(Subansiri) 		0410009000NRG24261220230341491 26/12/2023 RAJASH MEDOK 0410009WL025799 RAJASH MEDOK 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523307 MR RAJESH MEDAK STATE BANK OF INDIA(508548)
11 GHILAMARA AS-10-009-006-021/16
(Subansiri) 		0410009000NRG24261220230341557 26/12/2023 Mina Kaman 0410009WL025801 Mina Kaman 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523315 Miss. Mina Kaman CENTRAL BANK OF INDIA(607115)
12 GHILAMARA AS-10-009-006-021/20-B
(Subansiri) 		0410009000NRG24261220230341515 26/12/2023 JINA MEDAK 0410009WL025799 JINA MEDAK 00089 CBIN0284165 1428 1428 Processed 09/03/2024 1550523292 Miss. Jina Medak CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
13 GHILAMARA AS-10-009-006-019/30-B
(Subansiri) 		0410009000NRG24261220230341555 26/12/2023 DARMESWAR KAMAN 0410009WL025801 DARMESWAR KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523328 DHARMESWAR KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-006-019/30-B
(Subansiri) 		0410009000NRG24261220230341556 26/12/2023 RANJITA KAMAN 0410009WL025801 RANJITA KAMAN 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523261 RANJITA TAID INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHILAMARA AS-10-009-006-021/48-D
(Subansiri) 		0410009000NRG24261220230341529 26/12/2023 SUCHIL MEDAK 0410009WL025799 SUCHIL MEDAK 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523256 SUCHIL MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-006-024/1
(Subansiri) 		0410009000NRG24261220230341563 26/12/2023 RABIN PAGAG 0410009WL025801 RABIN PAGAG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523330 Mr. Rabin Pagag INDIAN BANK(607105)
17 GHILAMARA AS-10-009-006-024/11-A
(Subansiri) 		0410009000NRG24261220230341566 26/12/2023 JYOSHNA DOLEY 0410009WL025801 JYOSHNA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523314 JYOSHNA PAGAG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-006-024/11-A
(Subansiri) 		0410009000NRG24261220230341565 26/12/2023 RATUL DOLEY 0410009WL025801 RATUL DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523313 RATUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-006-024/128
(Subansiri) 		0410009000NRG24261220230341575 26/12/2023 JUNTI DOLEY 0410009WL025801 JUNTI DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523301 JUNTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHILAMARA AS-10-009-006-024/2
(Subansiri) 		0410009000NRG24261220230341591 26/12/2023 PRANITA PEGU 0410009WL025801 PRANITA PEGU 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523304 Shri Porinita Pegu INDIAN BANK(607105)
21 GHILAMARA AS-10-009-006-024/20
(Subansiri) 		0410009000NRG24261220230341593 26/12/2023 LINA PEGU DOLEY 0410009WL025801 LINA PEGU DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523302 LINA PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-006-024/23-D
(Subansiri) 		0410009000NRG24261220230341598 26/12/2023 JUNMONI CHANGKARANG 0410009WL025801 JUNMONI CHANGKARANG 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523252 JUNUMAI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-006-024/27-A
(Subansiri) 		0410009000NRG24261220230341601 26/12/2023 PRIYANKA DOLEY 0410009WL025801 PRIYANKA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523329 Mrs. Priyangka Doley INDIAN BANK(607105)
24 GHILAMARA AS-10-009-006-024/69-D
(Subansiri) 		0410009000NRG24261220230341610 26/12/2023 JEENITA DOLEY 0410009WL025801 JEENITA DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523300 Mrs. JEENITA DOLEY INDIAN BANK(607105)
25 GHILAMARA AS-10-009-006-024/93-A
(Subansiri) 		0410009000NRG24261220230341613 26/12/2023 PRANABJYOTI DOLEY 0410009WL025801 PRANABJYOTI DOLEY 00176 IDIB000B706 1428 1428 Processed 09/03/2024 1550523327 PRANAB JYOTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
26 GHILAMARA AS-10-009-006-021/16-B
(Subansiri) 		0410009000NRG24261220230341497 26/12/2023 MONIKA MEDAK 0410009WL025799 MONIKA MEDAK 00354 PUNB0063020 1428 1428 Processed 09/03/2024 1550523243 MONIKA MEDAK PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
27 GHILAMARA AS-10-009-006-021/17-C
(Subansiri) 		0410009000NRG24261220230341500 26/12/2023 RAJU MEDOK 0410009WL025799 RAJU MEDOK 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550523249 RAJU MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHILAMARA AS-10-009-006-021/20-B
(Subansiri) 		0410009000NRG24261220230341514 26/12/2023 ANANTA KR. MEDOK 0410009WL025799 ANANTA KR. MEDOK 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550523244 Shri Ananta Kumar Medak CENTRAL BANK OF INDIA(607115)
29 GHILAMARA AS-10-009-006-021/23-D
(Subansiri) 		0410009000NRG24261220230341518 26/12/2023 JAYANTA MEDAK 0410009WL025799 JAYANTA MEDAK 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550523248 JAYANTA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHILAMARA AS-10-009-006-021/72-D
(Subansiri) 		0410009000NRG24261220230341536 26/12/2023 RUPJYOTI CHINTEY 0410009WL025799 RUPJYOTI CHINTEY 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550523245 RUPJYOTI CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG24261220230341541 26/12/2023 GANESWARI CHINTEY 0410009WL025799 GANESWARI CHINTEY 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550523246 Miss. Ganeswari Sutradhar Chintey CENTRAL BANK OF INDIA(607115)
32 GHILAMARA AS-10-009-006-021/78
(Subansiri) 		0410009000NRG24261220230341542 26/12/2023 SATYAJIT CHINTEY 0410009WL025799 SATYAJIT CHINTEY 00354 PUNB0063320 1428 1428 Processed 09/03/2024 1550523247 Shri Satyajit Chintey CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
33 GHILAMARA AS-10-009-006-021/10-B
(Subansiri) 		0410009000NRG24261220230341470 26/12/2023 MAMI KAMAN CHINTE 0410009WL025799 MAMI KAMAN CHINTE 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1550523250 MOMI KAMAN CHINTEY PUNJAB NATIONAL BANK(508568)
34 GHILAMARA AS-10-009-006-021/123-A
(Subansiri) 		0410009000NRG24261220230341487 26/12/2023 BIDYABATI MEDAK 0410009WL025799 BIDYABATI MEDAK 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1550523258 Miss. Bidyabati Medak CENTRAL BANK OF INDIA(607115)
35 GHILAMARA AS-10-009-006-021/14-A
(Subansiri) 		0410009000NRG24261220230341492 26/12/2023 SHILPA MEDOK 0410009WL025799 SHILPA MEDOK 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1550523257 MRS SILPA MEDAK STATE BANK OF INDIA(508548)
36 GHILAMARA AS-10-009-006-021/16-B
(Subansiri) 		0410009000NRG24261220230341496 26/12/2023 MOHAN SAB KAMAN 0410009WL025799 MOHAN SAB KAMAN 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1550523260 MOHAN SAB KAMAN PUNJAB NATIONAL BANK(508568)
37 GHILAMARA AS-10-009-006-021/2-D
(Subansiri) 		0410009000NRG24261220230341513 26/12/2023 MINAKHI TAYE CHINTEY 0410009WL025799 MINAKHI TAYE CHINTEY 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1550523255 MINAKHI TAYE CHINTEY PUNJAB NATIONAL BANK(508568)
38 GHILAMARA AS-10-009-006-021/30-A
(Subansiri) 		0410009000NRG24261220230341522 26/12/2023 ACHINI MEDAK 0410009WL025799 ACHINI MEDAK 00354 PUNB0125220 1428 1428 Processed 09/03/2024 1550523254 ACHINI MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
39 GHILAMARA AS-10-009-006-021/18-D
(Subansiri) 		0410009000NRG24261220230341506 26/12/2023 DIGANTA MEDAK 0410009WL025799 DIGANTA MEDAK 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550523251 Shri Diganta Medak CENTRAL BANK OF INDIA(607115)
40 GHILAMARA AS-10-009-006-024/20
(Subansiri) 		0410009000NRG24261220230341592 26/12/2023 KHUSAL DOLEY 0410009WL025801 KHUSAL DOLEY 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550523253 KUSHAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHILAMARA AS-10-009-006-024/23-D
(Subansiri) 		0410009000NRG24261220230341597 26/12/2023 KALESWAR CHUNGKARANG 0410009WL025801 KALESWAR CHUNGKARANG 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550523267 KALESWAR CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHILAMARA AS-10-009-006-024/78-C
(Subansiri) 		0410009000NRG24261220230341612 26/12/2023 RAJESH DOLEY 0410009WL025801 RAJESH DOLEY 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1550523269 RAJESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
43 GHILAMARA AS-10-009-006-021/40-B
(Subansiri) 		0410009000NRG24261220230341525 26/12/2023 Montara Medak 0410009WL025799 Montara Medak 00415 SBIN0004318 1428 1428 Processed 09/03/2024 1550523326 Miss. Montara Kuli Medak CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
44 GHILAMARA AS-10-009-006-015/53-D
(Subansiri) 		0410009000NRG24261220230341467 26/12/2023 JANMONI MEDAK NGATEY 0410009WL025799 JANMONI MEDAK NGATEY 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523324 JANMONI MEDAK NGATEY PUNJAB NATIONAL BANK(508568)
45 GHILAMARA AS-10-009-006-021/107-B
(Subansiri) 		0410009000NRG24261220230341478 26/12/2023 Devilata Patir Medak 0410009WL025799 Devilata Patir Medak 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523308 DEVILATA PATIR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 GHILAMARA AS-10-009-006-021/112-D
(Subansiri) 		0410009000NRG24261220230341482 26/12/2023 BHADRACHING MEDAK 0410009WL025799 BHADRACHING MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523320 MR BHADRACHING MEDAK STATE BANK OF INDIA(508548)
47 GHILAMARA AS-10-009-006-021/112-D
(Subansiri) 		0410009000NRG24261220230341483 26/12/2023 MONIMA PAYENG MEDAK 0410009WL025799 MONIMA PAYENG MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523289 MRS MONIMA PAYENG MEDAK STATE BANK OF INDIA(508548)
48 GHILAMARA AS-10-009-006-021/118-C
(Subansiri) 		0410009000NRG24261220230341485 26/12/2023 DEBANANDA MEDAK 0410009WL025799 DEBANANDA MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523279 Shri Debananda Medak CENTRAL BANK OF INDIA(607115)
49 GHILAMARA AS-10-009-006-021/12-D
(Subansiri) 		0410009000NRG24261220230341486 26/12/2023 Madhusmita Doley Medak 0410009WL025799 Madhusmita Doley Medak 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523290 MISS MADHUSMITA DOLEY MEDAK STATE BANK OF INDIA(508548)
50 GHILAMARA AS-10-009-006-021/13-A
(Subansiri) 		0410009000NRG24261220230341488 26/12/2023 Navajyoti Doley Medak 0410009WL025799 Navajyoti Doley Medak 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523286 Mrs. Navajyoti Doley Medak INDIAN BANK(607105)
51 GHILAMARA AS-10-009-006-021/179-A
(Subansiri) 		0410009000NRG24261220230341503 26/12/2023 LAKHI KT. MEDAK 0410009WL025799 LAKHI KT. MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523265 LAKHIKANTA MEDAK PUNJAB NATIONAL BANK(508568)
52 GHILAMARA AS-10-009-006-021/2-A
(Subansiri) 		0410009000NRG24261220230341511 26/12/2023 BAYDYANATH CHINTE 0410009WL025799 BAYDYANATH CHINTE 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523325 MR BAYDYANATH CHINTE STATE BANK OF INDIA(508548)
53 GHILAMARA AS-10-009-006-021/2-A
(Subansiri) 		0410009000NRG24261220230341510 26/12/2023 PRATIMA CHINTEY 0410009WL025799 PRATIMA CHINTEY 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523323 MRS PRATIMA CHINTE STATE BANK OF INDIA(508548)
54 GHILAMARA AS-10-009-006-021/2-B
(Subansiri) 		0410009000NRG24261220230341558 26/12/2023 POTESWORI MEDAK 0410009WL025801 POTESWORI MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523319 MRS POTESWORI MEDAK STATE BANK OF INDIA(508548)
55 GHILAMARA AS-10-009-006-021/29-C
(Subansiri) 		0410009000NRG24261220230341521 26/12/2023 KRISHNAKANTA MEDAK 0410009WL025799 KRISHNAKANTA MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523322 Shri Krishna Kanta Medak CENTRAL BANK OF INDIA(607115)
56 GHILAMARA AS-10-009-006-021/47-D
(Subansiri) 		0410009000NRG24261220230341527 26/12/2023 BINUD MEDAK 0410009WL025799 BINUD MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523305 BINOD MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHILAMARA AS-10-009-006-021/53-A
(Subansiri) 		0410009000NRG24261220230341530 26/12/2023 CHITRA MEDOK 0410009WL025799 CHITRA MEDOK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523280 CHITRA MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHILAMARA AS-10-009-006-021/53-A
(Subansiri) 		0410009000NRG24261220230341531 26/12/2023 DIPALI MEDAK 0410009WL025799 DIPALI MEDAK 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523288 Miss. Dipali Medak CENTRAL BANK OF INDIA(607115)
59 GHILAMARA AS-10-009-006-021/77-B
(Subansiri) 		0410009000NRG24261220230341539 26/12/2023 LIKHAN CHINTEY 0410009WL025799 LIKHAN CHINTEY 00415 SBIN0010760 1428 1428 Processed 09/03/2024 1550523274 Shri Likhan Chintey CENTRAL BANK OF INDIA(607115)
SubTotal 22848 22848
60 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG24261220230341468 26/12/2023 KHEMATA CHINTEY 0410009WL025799 KHEMATA CHINTEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523262 MR KHEMATA CHINTEY STATE BANK OF INDIA(508548)
61 GHILAMARA AS-10-009-006-021/10-A
(Subansiri) 		0410009000NRG24261220230341469 26/12/2023 LALITA CHINTEY 0410009WL025799 LALITA CHINTEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523287 MRS LALITA CHINTEY STATE BANK OF INDIA(508548)
62 GHILAMARA AS-10-009-006-021/110
(Subansiri) 		0410009000NRG24261220230341479 26/12/2023 BIDYUT CHINTEY 0410009WL025799 BIDYUT CHINTEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523263 MR BIDYUD CHINTEY STATE BANK OF INDIA(508548)
63 GHILAMARA AS-10-009-006-021/110-B
(Subansiri) 		0410009000NRG24261220230341480 26/12/2023 DAINA MILI 0410009WL025799 DAINA MILI 00415 SBIN0016934 1428 1428 Processed 10/03/2024 1550523310 DAINA MILI CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
64 GHILAMARA AS-10-009-006-021/14
(Subansiri) 		0410009000NRG24261220230341489 26/12/2023 RAHUL MEDAK 0410009WL025799 RAHUL MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523278 RAHUL MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG24261220230341494 26/12/2023 ANJUMANI MEDAK 0410009WL025799 ANJUMANI MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523285 ANJUMONI MEDAK PUNJAB NATIONAL BANK(508568)
66 GHILAMARA AS-10-009-006-021/14-C
(Subansiri) 		0410009000NRG24261220230341493 26/12/2023 RAJ MEDAK 0410009WL025799 RAJ MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523266 RAJ MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHILAMARA AS-10-009-006-021/171-B
(Subansiri) 		0410009000NRG24261220230341502 26/12/2023 RAM CHANDRA MEDAK 0410009WL025799 RAM CHANDRA MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523317 MR RAMCHANDRA MEDAK STATE BANK OF INDIA(508548)
68 GHILAMARA AS-10-009-006-021/19-C
(Subansiri) 		0410009000NRG24261220230341507 26/12/2023 UMEN MEDAK 0410009WL025799 UMEN MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523259 UMEN MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHILAMARA AS-10-009-006-021/23-C
(Subansiri) 		0410009000NRG24261220230341516 26/12/2023 DAMUDAR MEDAK 0410009WL025799 DAMUDAR MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523264 DAMUDAR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHILAMARA AS-10-009-006-021/23-D
(Subansiri) 		0410009000NRG24261220230341519 26/12/2023 MEDAMCURY PATIR MEDAK 0410009WL025799 MEDAMCURY PATIR MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523318 MEDAMCURY PATIR MEDAK PUNJAB NATIONAL BANK(508568)
71 GHILAMARA AS-10-009-006-021/29-B
(Subansiri) 		0410009000NRG24261220230341520 26/12/2023 AMASHTRANG MEDAK 0410009WL025799 AMASHTRANG MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523284 MR AMASHTRANG MEDAK STATE BANK OF INDIA(508548)
72 GHILAMARA AS-10-009-006-021/35-B
(Subansiri) 		0410009000NRG24261220230341523 26/12/2023 BAJYANTI MEDAK 0410009WL025799 BAJYANTI MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523276 Bayjayanti Medak AIRTEL PAYMENTS BANK LIMITED(990288)
73 GHILAMARA AS-10-009-006-021/54-A
(Subansiri) 		0410009000NRG24261220230341532 26/12/2023 Manu chintey 0410009WL025799 Manu chintey 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523283 Shri Manu Chintey CENTRAL BANK OF INDIA(607115)
74 GHILAMARA AS-10-009-006-021/56-B
(Subansiri) 		0410009000NRG24261220230341534 26/12/2023 PIKACHAR PREME 0410009WL025799 PIKACHAR PREME 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523275 MRS PIKACHAR PREME STATE BANK OF INDIA(508548)
75 GHILAMARA AS-10-009-006-021/64-D
(Subansiri) 		0410009000NRG24261220230341535 26/12/2023 MR UDAY PREME 0410009WL025799 MR UDAY PREME 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523277 UDAY PREME INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHILAMARA AS-10-009-006-021/72-D
(Subansiri) 		0410009000NRG24261220230341537 26/12/2023 DEEPSIKHA DOLEY CHINTEY 0410009WL025799 DEEPSIKHA DOLEY CHINTEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523281 DEEPSIKHA DOLEY CHINTEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHILAMARA AS-10-009-006-021/97-B
(Subansiri) 		0410009000NRG24261220230341562 26/12/2023 DHANBAR MEDAK 0410009WL025801 DHANBAR MEDAK 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523282 DHANBAR MEDAK INDIA POST PAYMENTS BANK LIMITED(508528)
78 GHILAMARA AS-10-009-006-024/120-A
(Subansiri) 		0410009000NRG24261220230341568 26/12/2023 JUGAL DOLEY 0410009WL025801 JUGAL DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523268 JUGAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHILAMARA AS-10-009-006-024/120-A
(Subansiri) 		0410009000NRG24261220230341569 26/12/2023 KABITA DOLEY 0410009WL025801 KABITA DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523270 KABITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHILAMARA AS-10-009-006-024/128-A
(Subansiri) 		0410009000NRG24261220230341576 26/12/2023 RUCHIT DOLEY 0410009WL025801 RUCHIT DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523321 RUCHIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHILAMARA AS-10-009-006-024/21-D
(Subansiri) 		0410009000NRG24261220230341595 26/12/2023 RAJESH DOLEY 0410009WL025801 RAJESH DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523271 RAJESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHILAMARA AS-10-009-006-024/21-D
(Subansiri) 		0410009000NRG24261220230341596 26/12/2023 RANJUMONI NDOLEY 0410009WL025801 RANJUMONI NDOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523272 RANJUMONI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
83 GHILAMARA AS-10-009-006-024/41-A
(Subansiri) 		0410009000NRG24261220230341605 26/12/2023 DISEMBOR DOLEY 0410009WL025801 DISEMBOR DOLEY 00415 SBIN0016934 1428 1428 Processed 09/03/2024 1550523273 disembor doley PUNJAB NATIONAL BANK(508568)
SubTotal 34272 34272
84 GHILAMARA AS-10-009-006-024/129-D
(Subansiri) 		0410009000NRG24261220230341580 26/12/2023 GHANASHYAM DOLEY 0410009WL025801 GHANASHYAM DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1550523299 MR GHANASHYAM DOLEY STATE BANK OF INDIA(508548)
85 GHILAMARA AS-10-009-006-024/24-D
(Subansiri) 		0410009000NRG24261220230341599 26/12/2023 BINUD PEGU 0410009WL025801 BINUD PEGU 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1550523316 BINOD PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
86 GHILAMARA AS-10-009-006-024/40-B
(Subansiri) 		0410009000NRG24261220230341604 26/12/2023 DIPIKA PEGU 0410009WL025801 DIPIKA PEGU 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1550523303 DEEPIKA PEGU PUNJAB NATIONAL BANK(508568)
87 GHILAMARA AS-10-009-006-024/51-D
(Subansiri) 		0410009000NRG24261220230341609 26/12/2023 PRAFULLO DOLEY 0410009WL025801 PRAFULLO DOLEY 00415 SBIN0016936 1428 1428 Processed 09/03/2024 1550523291 PRAFULLA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
88 GHILAMARA AS-10-009-006-021/35-C
(Subansiri) 		0410009000NRG24261220230341524 26/12/2023 JURI MEDAK 0410009WL025799 JURI MEDAK 00703 AIRP0000001 1428 1428 Processed 09/03/2024 1550523311 JURI SUTRADHAR MEDAK PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 125664 125664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_261223APB_FTO_221783 Assam Gramin Vikash Bank PUNB0RRBAGB Gogamukh 2856
2 GHILAMARA AS0410009_261223APB_FTO_221783 Central Bank Of India CBIN0284165 LAKHIMPUR 14280
3 GHILAMARA AS0410009_261223APB_FTO_221783 Indian Bank IDIB000B706 Bebejia Tiniali Branch 18564
4 GHILAMARA AS0410009_261223APB_FTO_221783 Punjab National Bank PUNB0063020 Boginadi 1428
5 GHILAMARA AS0410009_261223APB_FTO_221783 Punjab National Bank PUNB0063320 Ghilamara Branch 8568
6 GHILAMARA AS0410009_261223APB_FTO_221783 Punjab National Bank PUNB0125220 Mingmang Branch 8568
7 GHILAMARA AS0410009_261223APB_FTO_221783 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5712
8 GHILAMARA AS0410009_261223APB_FTO_221783 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1428
9 GHILAMARA AS0410009_261223APB_FTO_221783 State Bank of India SBIN0010760 DHAKUAKHANA 22848
10 GHILAMARA AS0410009_261223APB_FTO_221783 State Bank of India SBIN0016934 Gogamukh 34272
11 GHILAMARA AS0410009_261223APB_FTO_221783 State Bank of India SBIN0016936 Lakhimpur Bazar 5712
12 GHILAMARA AS0410009_261223APB_FTO_221783 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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