Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_130423APB_FTO_7639
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 KARUNABARI AS-10-007-007-002/34
(DIKRONG) 		0410007000NRG24130420230007022 13/04/2023 KESAB UPADHAYA 0410007WL000486 KESAB UPADHAYA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394442911 KESHAB UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARUNABARI AS-10-007-007-002/472
(DIKRONG) 		0410007000NRG24130420230007026 13/04/2023 SOBHA CHETRY 0410007WL000486 SOBHA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442916 SOBHA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-007-002/476
(DIKRONG) 		0410007000NRG24130420230007027 13/04/2023 RITA CHETRY 0410007WL000486 RITA CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442915 RITA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-007-003/148
(DIKRONG) 		0410007000NRG24130420230007043 13/04/2023 SUMITRA DAS 0410007WL000486 SUMITRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442890 SUMITRA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-007-003/156
(DIKRONG) 		0410007000NRG24130420230007044 13/04/2023 LAKHIMAI DAS 0410007WL000486 LAKHIMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442891 LAKSHIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-007-003/167
(DIKRONG) 		0410007000NRG24130420230007046 13/04/2023 JOGANNATH DAS 0410007WL000486 JOGANNATH DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442893 JOGANNATH DAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-007-003/167
(DIKRONG) 		0410007000NRG24130420230007047 13/04/2023 PINKI DAS 0410007WL000486 PINKI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442892 PINKI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-007-003/5
(DIKRONG) 		0410007000NRG24130420230007049 13/04/2023 AKUP KOILA 0410007WL000486 AKUP KOILA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442888 AKUP KUILA ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-007-003/50
(DIKRONG) 		0410007000NRG24130420230007050 13/04/2023 KUSUM DEVI 0410007WL000486 KUSUM DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442882 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-007-003/82
(DIKRONG) 		0410007000NRG24130420230007053 13/04/2023 JUNAKI SANGA 0410007WL000486 JUNAKI SANGA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442885 JUNAKI SANGA ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-007-004/32
(DIKRONG) 		0410007000NRG24130420230007054 13/04/2023 LAKHIMAI KURMI 0410007WL000486 LAKHIMAI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442918 LAKSHIMAI KURMI ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-007-005/225
(DIKRONG) 		0410007000NRG24130420230007058 13/04/2023 SULTAN ALI 0410007WL000486 SULTAN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394442910 SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARUNABARI AS-10-007-007-006/248-C
(DIKRONG) 		0410007000NRG24130420230007068 13/04/2023 RUPALI KURMI 0410007WL000486 RUPALI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442912 RUPALI KURMI ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-007-006/530
(DIKRONG) 		0410007000NRG24130420230007069 13/04/2023 DIPU BISWAS 0410007WL000486 DIPU BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394442913 DIPU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARUNABARI AS-10-007-007-009/422
(DIKRONG) 		0410007000NRG24130420230007079 13/04/2023 POMPI HAZARIKA THENGAL 0410007WL000486 POMPI HAZARIKA THENGAL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442917 POMPI HAZARIKA THENGAL ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-007-009/432
(DIKRONG) 		0410007000NRG24130420230007080 13/04/2023 SWARNALI GOGOI 0410007WL000486 SWARNALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442914 SWARNALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-007-010/241
(DIKRONG) 		0410007000NRG24130420230007087 13/04/2023 FAGUNI DAS 0410007WL000486 FAGUNI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442886 FAGUNI DAS ASSAM GRAMIN VIKASH BANK(607064)
18 KARUNABARI AS-10-007-007-010/275
(DIKRONG) 		0410007000NRG24130420230007088 13/04/2023 DILA HAZARIKA 0410007WL000486 DILA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394442919 DIL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARUNABARI AS-10-007-007-010/42
(DIKRONG) 		0410007000NRG24130420230007090 13/04/2023 MAMONI DAS 0410007WL000486 MAMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442887 MAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-007-010/65
(DIKRONG) 		0410007000NRG24130420230007093 13/04/2023 RINA DAS 0410007WL000486 RINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442884 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-007-010/65
(DIKRONG) 		0410007000NRG24130420230007092 13/04/2023 TILESWAR DAS 0410007WL000486 TILESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442883 TILESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-007-010/8
(DIKRONG) 		0410007000NRG24130420230007095 13/04/2023 MILAN DAS 0410007WL000486 MILAN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394442881 MILAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARUNABARI AS-10-007-007-010/80
(DIKRONG) 		0410007000NRG24130420230007099 13/04/2023 DIPTI DAS 0410007WL000486 DIPTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394442889 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32844 32844
24 KARUNABARI AS-10-007-007-002/525
(DIKRONG) 		0410007000NRG24130420230007033 13/04/2023 SURAJ CHETRY 0410007WL000486 SURAJ CHETRY 00176 IDIB000D624 1428 1428 Processed 10/05/2023 1394442909 Mr. SURAJ CHETRY CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
25 KARUNABARI AS-10-007-007-003/120
(DIKRONG) 		0410007000NRG24130420230007042 13/04/2023 RUTH CHAURIA 0410007WL000486 RUTH CHAURIA 00354 PUNB0030920 1428 1428 Processed 10/05/2023 1394442922 MRS RUT CHAURIYA STATE BANK OF INDIA(508548)
26 KARUNABARI AS-10-007-007-003/157
(DIKRONG) 		0410007000NRG24130420230007045 13/04/2023 GANESH DAS 0410007WL000486 GANESH DAS 00354 PUNB0030920 1428 1428 Processed 11/05/2023 1394442921 GANESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARUNABARI AS-10-007-007-003/57
(DIKRONG) 		0410007000NRG24130420230007051 13/04/2023 LALITA CHETRY 0410007WL000486 LALITA CHETRY 00354 PUNB0030920 1428 1428 Processed 10/05/2023 1394442925 LALITA CHETRY PUNJAB NATIONAL BANK(508568)
28 KARUNABARI AS-10-007-007-003/60
(DIKRONG) 		0410007000NRG24130420230007052 13/04/2023 AM BAHADUR CHETRY 0410007WL000486 AM BAHADUR CHETRY 00354 PUNB0030920 1428 1428 Processed 10/05/2023 1394442923 AM BAHADUR CHETRY PUNJAB NATIONAL BANK(508568)
29 KARUNABARI AS-10-007-007-010/42
(DIKRONG) 		0410007000NRG24130420230007091 13/04/2023 JADAB DAS 0410007WL000486 JADAB DAS 00354 PUNB0030920 1428 1428 Processed 11/05/2023 1394442924 JADAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARUNABARI AS-10-007-007-010/8
(DIKRONG) 		0410007000NRG24130420230007096 13/04/2023 BULUMAI DAS 0410007WL000486 BULUMAI DAS 00354 PUNB0030920 1428 1428 Processed 10/05/2023 1394442920 BULU DAS ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-007-010/8
(DIKRONG) 		0410007000NRG24130420230007098 13/04/2023 GITANJOLI DAS 0410007WL000486 GITANJOLI DAS 00354 PUNB0030920 1428 1428 Processed 10/05/2023 1394442926 GITANJOLI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-007-010/8
(DIKRONG) 		0410007000NRG24130420230007097 13/04/2023 RUPAK DAS 0410007WL000486 RUPAK DAS 00354 PUNB0030920 1428 1428 Processed 11/05/2023 1394442927 RUPAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
33 KARUNABARI AS-10-007-007-010/35
(DIKRONG) 		0410007000NRG24130420230007089 13/04/2023 JINA DAS 0410007WL000486 JINA DAS 00415 SBIN0009434 1428 1428 Processed 10/05/2023 1394442905 JINA DAS ASSAM GRAMIN VIKASH BANK(607064)
34 KARUNABARI AS-10-007-007-010/93
(DIKRONG) 		0410007000NRG24130420230007101 13/04/2023 NARENDRA DAS 0410007WL000486 NARENDRA DAS 00415 SBIN0009434 1428 1428 Processed 10/05/2023 1394442908 MR NARENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 2856 2856
35 KARUNABARI AS-10-007-007-002/181
(DIKRONG) 		0410007000NRG24130420230007014 13/04/2023 REKHA NEOG 0410007WL000486 REKHA NEOG 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442858 REKHAMONI HAZARIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-007-002/202
(DIKRONG) 		0410007000NRG24130420230007015 13/04/2023 AJAY CHETTRY 0410007WL000486 AJAY CHETTRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442894 AJOY CHETRY CANARA BANK(508532)
37 KARUNABARI AS-10-007-007-002/221
(DIKRONG) 		0410007000NRG24130420230007016 13/04/2023 YUBARAJ SHARMA 0410007WL000486 YUBARAJ SHARMA 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442899 YUBRAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARUNABARI AS-10-007-007-002/242
(DIKRONG) 		0410007000NRG24130420230007017 13/04/2023 SARADA DEVI 0410007WL000486 SARADA DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442861 SARADA DEVI ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-007-002/282
(DIKRONG) 		0410007000NRG24130420230007018 13/04/2023 GANESH POKHREL 0410007WL000486 GANESH POKHREL 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442855 GANESH POKHREL ICICI BANK LTD(508534)
40 KARUNABARI AS-10-007-007-002/290-A
(DIKRONG) 		0410007000NRG24130420230007019 13/04/2023 KUSUM SHARMAHA 0410007WL000486 KUSUM SHARMAHA 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442896 KUSUM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARUNABARI AS-10-007-007-002/308
(DIKRONG) 		0410007000NRG24130420230007020 13/04/2023 RITA CHETRY 0410007WL000486 RITA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442903 MRS RITA CHETRY STATE BANK OF INDIA(508548)
42 KARUNABARI AS-10-007-007-002/309
(DIKRONG) 		0410007000NRG24130420230007021 13/04/2023 RANI BISWAS 0410007WL000486 RANI BISWAS 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442860 RANI BISWAS PUNJAB NATIONAL BANK(508568)
43 KARUNABARI AS-10-007-007-002/371
(DIKRONG) 		0410007000NRG24130420230007023 13/04/2023 JIBAN CHETRY 0410007WL000486 JIBAN CHETRY 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442897 JIBAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARUNABARI AS-10-007-007-002/395
(DIKRONG) 		0410007000NRG24130420230007024 13/04/2023 MAMINA ANSARI 0410007WL000486 MAMINA ANSARI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442902 MAMINA ANSARI ASSAM GRAMIN VIKASH BANK(607064)
45 KARUNABARI AS-10-007-007-002/432
(DIKRONG) 		0410007000NRG24130420230007025 13/04/2023 JAMUNA DEVI 0410007WL000486 JAMUNA DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442936 JAMUNA DEVI ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-007-002/476
(DIKRONG) 		0410007000NRG24130420230007028 13/04/2023 TAK BAHADUR CHETRY 0410007WL000486 TAK BAHADUR CHETRY 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442857 TEKABAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARUNABARI AS-10-007-007-002/504
(DIKRONG) 		0410007000NRG24130420230007029 13/04/2023 HIRA SHARMA 0410007WL000486 HIRA SHARMA 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442873 HIRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARUNABARI AS-10-007-007-002/515
(DIKRONG) 		0410007000NRG24130420230007030 13/04/2023 SARASWATI DEVI 0410007WL000486 SARASWATI DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442907 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
49 KARUNABARI AS-10-007-007-002/52
(DIKRONG) 		0410007000NRG24130420230007031 13/04/2023 PADMABAHADUR CHETRY 0410007WL000486 PADMABAHADUR CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442874 PADMA BAHADUR CHETRY CANARA BANK(508532)
50 KARUNABARI AS-10-007-007-002/525
(DIKRONG) 		0410007000NRG24130420230007032 13/04/2023 ISWARI DEVI 0410007WL000486 ISWARI DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442900 MRS ISWARI DEVI STATE BANK OF INDIA(508548)
51 KARUNABARI AS-10-007-007-002/57-B
(DIKRONG) 		0410007000NRG24130420230007034 13/04/2023 SARASWATI DEVI 0410007WL000486 SARASWATI DEVI 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442856 SWARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KARUNABARI AS-10-007-007-002/61
(DIKRONG) 		0410007000NRG24130420230007035 13/04/2023 DURGAMOYA CHETRY 0410007WL000486 DURGAMOYA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442871 DURGAMAYA CHETRY PUNJAB NATIONAL BANK(508568)
53 KARUNABARI AS-10-007-007-002/720
(DIKRONG) 		0410007000NRG24130420230007036 13/04/2023 PUNAM DEVI 0410007WL000486 PUNAM DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442878 PUNAM DEVI ASSAM GRAMIN VIKASH BANK(607064)
54 KARUNABARI AS-10-007-007-002/724
(DIKRONG) 		0410007000NRG24130420230007037 13/04/2023 KIRAN TAPNO 0410007WL000486 KIRAN TAPNO 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442937 KIRAN TAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARUNABARI AS-10-007-007-002/727
(DIKRONG) 		0410007000NRG24130420230007038 13/04/2023 MAYARANI BHUYAN NEOG 0410007WL000486 MAYARANI BHUYAN NEOG 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442872 MAYARANI NEOG ASSAM GRAMIN VIKASH BANK(607064)
56 KARUNABARI AS-10-007-007-002/730
(DIKRONG) 		0410007000NRG24130420230007039 13/04/2023 JIRE TAPNA 0410007WL000486 JIRE TAPNA 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442895 JIRE KULA TAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARUNABARI AS-10-007-007-002/733
(DIKRONG) 		0410007000NRG24130420230007040 13/04/2023 ARUN GOUTAM 0410007WL000486 ARUN GOUTAM 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442942 Mr. ARUN GOUTHAM INDIAN BANK(607105)
58 KARUNABARI AS-10-007-007-002/86
(DIKRONG) 		0410007000NRG24130420230007041 13/04/2023 DURPATI BISWAS 0410007WL000486 DURPATI BISWAS 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442879 MRS DURPATI BISWAS STATE BANK OF INDIA(508548)
59 KARUNABARI AS-10-007-007-005/109
(DIKRONG) 		0410007000NRG24130420230007055 13/04/2023 TULASHA DEVI 0410007WL000486 TULASHA DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442864 TULSHI DEVI ASSAM GRAMIN VIKASH BANK(607064)
60 KARUNABARI AS-10-007-007-005/17
(DIKRONG) 		0410007000NRG24130420230007056 13/04/2023 Hima Devi 0410007WL000486 Hima Devi 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442869 HIMA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARUNABARI AS-10-007-007-005/220
(DIKRONG) 		0410007000NRG24130420230007057 13/04/2023 BALARAM SHARMA 0410007WL000486 BALARAM SHARMA 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442934 BALARAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARUNABARI AS-10-007-007-005/234
(DIKRONG) 		0410007000NRG24130420230007059 13/04/2023 ANKUR CHETRY 0410007WL000486 ANKUR CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442933 ANKUR CHETRY KOTAK MAHINDRA BANK LTD(607420)
63 KARUNABARI AS-10-007-007-005/28
(DIKRONG) 		0410007000NRG24130420230007060 13/04/2023 NERMOLA DHUNGEL 0410007WL000486 NERMOLA DHUNGEL 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442939 NIRMALA DEVI ASSAM GRAMIN VIKASH BANK(607064)
64 KARUNABARI AS-10-007-007-005/330
(DIKRONG) 		0410007000NRG24130420230007061 13/04/2023 GANGA CHETRY 0410007WL000486 GANGA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442901 MR GANGA CHETRY STATE BANK OF INDIA(508548)
65 KARUNABARI AS-10-007-007-005/392
(DIKRONG) 		0410007000NRG24130420230007062 13/04/2023 PRADIP GAUTAM 0410007WL000486 PRADIP GAUTAM 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442932 MR PRADIP GAUTAM STATE BANK OF INDIA(508548)
66 KARUNABARI AS-10-007-007-005/440
(DIKRONG) 		0410007000NRG24130420230007063 13/04/2023 MENAKA DEVI 0410007WL000486 MENAKA DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442904 MENAKA DEVI ASSAM GRAMIN VIKASH BANK(607064)
67 KARUNABARI AS-10-007-007-005/453
(DIKRONG) 		0410007000NRG24130420230007064 13/04/2023 MINA CHETRY 0410007WL000486 MINA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442898 MRS MINA DEVI STATE BANK OF INDIA(508548)
68 KARUNABARI AS-10-007-007-005/459
(DIKRONG) 		0410007000NRG24130420230007065 13/04/2023 BIKASH GOUTAM 0410007WL000486 BIKASH GOUTAM 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442938 Bikash Gautam AIRTEL PAYMENTS BANK LIMITED(990288)
69 KARUNABARI AS-10-007-007-005/72
(DIKRONG) 		0410007000NRG24130420230007066 13/04/2023 MEERA CHETRY 0410007WL000486 MEERA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442906 MRS MEERA CHETRY STATE BANK OF INDIA(508548)
70 KARUNABARI AS-10-007-007-005/93
(DIKRONG) 		0410007000NRG24130420230007067 13/04/2023 MADHUMAYA DEVI 0410007WL000486 MADHUMAYA DEVI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442941 MRS MADHUMAYA DEVI STATE BANK OF INDIA(508548)
71 KARUNABARI AS-10-007-007-006/655
(DIKRONG) 		0410007000NRG24130420230007070 13/04/2023 KALPAJYOTI PATMAUT 0410007WL000486 KALPAJYOTI PATMAUT 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442863 KALPA JYOTI PATMAUT INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARUNABARI AS-10-007-007-007/169
(DIKRONG) 		0410007000NRG24130420230007071 13/04/2023 NAREN GOGOI 0410007WL000486 NAREN GOGOI 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442930 NAREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARUNABARI AS-10-007-007-009/145
(DIKRONG) 		0410007000NRG24130420230007072 13/04/2023 ASHA CHETRY 0410007WL000486 ASHA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442940 MISS ASHA CHETRY STATE BANK OF INDIA(508548)
74 KARUNABARI AS-10-007-007-009/145
(DIKRONG) 		0410007000NRG24130420230007073 13/04/2023 RUPA CHETRY 0410007WL000486 RUPA CHETRY 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442931 MISS RUPA CHETRY STATE BANK OF INDIA(508548)
75 KARUNABARI AS-10-007-007-009/175
(DIKRONG) 		0410007000NRG24130420230007074 13/04/2023 JUNU BHUMIJ 0410007WL000486 JUNU BHUMIJ 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442880 JUNU BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
76 KARUNABARI AS-10-007-007-009/213
(DIKRONG) 		0410007000NRG24130420230007075 13/04/2023 TAPAN MANDAL 0410007WL000486 TAPAN MANDAL 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442935 Tapan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
77 KARUNABARI AS-10-007-007-009/243
(DIKRONG) 		0410007000NRG24130420230007076 13/04/2023 SUGANDHI THENGAL 0410007WL000486 SUGANDHI THENGAL 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442870 SUGANDHI THENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARUNABARI AS-10-007-007-009/247
(DIKRONG) 		0410007000NRG24130420230007077 13/04/2023 BIJU GOGOI 0410007WL000486 BIJU GOGOI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442859 MRS BIJU GOGOI STATE BANK OF INDIA(508548)
79 KARUNABARI AS-10-007-007-009/408
(DIKRONG) 		0410007000NRG24130420230007078 13/04/2023 MINIKAN BHUMIJ 0410007WL000486 MINIKAN BHUMIJ 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442875 MINIKAN GOWALA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
80 KARUNABARI AS-10-007-007-009/63
(DIKRONG) 		0410007000NRG24130420230007081 13/04/2023 PROMILA GOGOI 0410007WL000486 PROMILA GOGOI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442868 MRS PRAMILA GOGOI STATE BANK OF INDIA(508548)
81 KARUNABARI AS-10-007-007-009/64
(DIKRONG) 		0410007000NRG24130420230007082 13/04/2023 UMAKANTA SAIKIA 0410007WL000486 UMAKANTA SAIKIA 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442866 UMAKANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARUNABARI AS-10-007-007-009/70
(DIKRONG) 		0410007000NRG24130420230007083 13/04/2023 SUMITRA GOGOI 0410007WL000486 SUMITRA GOGOI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442865 SUMITRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
83 KARUNABARI AS-10-007-007-009/718
(DIKRONG) 		0410007000NRG24130420230007084 13/04/2023 CHANDRA KANTA GOGOI 0410007WL000486 CHANDRA KANTA GOGOI 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442862 CHANDRA KANTA GOGOI BANK OF INDIA(508505)
84 KARUNABARI AS-10-007-007-009/741
(DIKRONG) 		0410007000NRG24130420230007085 13/04/2023 PRABHABATI BORAH 0410007WL000486 PRABHABATI BORAH 00415 SBIN0010759 1428 1428 Processed 11/05/2023 1394442867 PRABHABATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARUNABARI AS-10-007-007-010/185
(DIKRONG) 		0410007000NRG24130420230007086 13/04/2023 KABITA DAS 0410007WL000486 KABITA DAS 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394442877 KABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 72828 72828
86 KARUNABARI AS-10-007-007-010/9
(DIKRONG) 		0410007000NRG24130420230007100 13/04/2023 DIPAK DAS 0410007WL000486 DIPAK DAS 00415 SBIN0015338 1428 1428 Processed 10/05/2023 1394442876 DIPAK DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
87 KARUNABARI AS-10-007-007-003/252
(DIKRONG) 		0410007000NRG24130420230007048 13/04/2023 MADHAB DAS 0410007WL000486 MADHAB DAS 00415 SBIN0016936 1428 1428 Processed 10/05/2023 1394442929 MADHAB DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
88 KARUNABARI AS-10-007-007-010/69
(DIKRONG) 		0410007000NRG24130420230007094 13/04/2023 BULTAN DAS 0410007WL000486 BULTAN DAS 00462 UCBA0001050 1428 1428 Processed 10/05/2023 1394442928 BULTAN DAS UCO BANK(607066)
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 KARUNABARI AS0410007_130423APB_FTO_7639 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 12852
2 KARUNABARI AS0410007_130423APB_FTO_7639 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 19992
3 KARUNABARI AS0410007_130423APB_FTO_7639 Indian Bank IDIB000D624 DHEKIAJULI 1428
4 KARUNABARI AS0410007_130423APB_FTO_7639 Punjab National Bank PUNB0030920 Laluk 11424
5 KARUNABARI AS0410007_130423APB_FTO_7639 State Bank of India SBIN0009434 GOHAINPUKHURI 2856
6 KARUNABARI AS0410007_130423APB_FTO_7639 State Bank of India SBIN0010759 BIHPURIA 72828
7 KARUNABARI AS0410007_130423APB_FTO_7639 State Bank of India SBIN0015338 YETURU 1428
8 KARUNABARI AS0410007_130423APB_FTO_7639 State Bank of India SBIN0016936 Lakhimpur Bazar 1428
9 KARUNABARI AS0410007_130423APB_FTO_7639 UCO Bank UCBA0001050 BANDARDEWA 1428

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