Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:50 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_161223FTO_213953
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-26-003-002-001/240
(BORKHAT) 		0426003000NRG24151220230044084 16/12/2023 SUNTI SHIL 0426003WL010942 SUNTI SHIL 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716254 SUNTI SHIL ()
2 DIMORIA AS-26-003-002-001/41
(BORKHAT) 		0426003000NRG24151220230044077 16/12/2023 Kalpana Khariya 0426003WL010941 Kalpana Khariya 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716259 Kalpana Khariya ()
3 DIMORIA AS-26-003-002-001/426
(BORKHAT) 		0426003000NRG24151220230044099 16/12/2023 NIRMAL TUMUNG 0426003WL010944 NIRMAL TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716261 NIRMAL TUMUNG ()
4 DIMORIA AS-26-003-002-001/427
(BORKHAT) 		0426003000NRG24151220230044105 16/12/2023 PURNIMA GOWALA 0426003WL010945 PURNIMA GOWALA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716274 PURNIMA GOWALA ()
5 DIMORIA AS-26-003-002-001/428
(BORKHAT) 		0426003000NRG24151220230044079 16/12/2023 GOBINDA PATTAR 0426003WL010941 GOBINDA PATTAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716266 GOBINDA PATTAR ()
6 DIMORIA AS-26-003-002-001/428
(BORKHAT) 		0426003000NRG24151220230044080 16/12/2023 KACHI KRAMSAPI PATAR 0426003WL010941 KACHI KRAMSAPI PATAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716263 KACHI KRAMSAPI PATAR ()
7 DIMORIA AS-26-003-002-001/435
(BORKHAT) 		0426003000NRG24151220230044043 16/12/2023 BABITA BHUMIJ 0426003WL010937 BABITA BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716267 BABITA BHUMIJ ()
8 DIMORIA AS-26-003-002-001/439
(BORKHAT) 		0426003000NRG24151220230044038 16/12/2023 KANIKA DEORI 0426003WL010936 KANIKA DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716280 KANIKA DEORI ()
9 DIMORIA AS-26-003-002-005/50
(BORKHAT) 		0426003000NRG24151220230044067 16/12/2023 DIPA HEMRAM 0426003WL010940 DIPA HEMRAM 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716279 DIPA HEMRAM ()
10 DIMORIA AS-26-003-002-006/208
(BORKHAT) 		0426003000NRG24151220230044055 16/12/2023 JATISH DEKA 0426003WL010938 JATISH DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716275 JATISH DEKA ()
11 DIMORIA AS-26-003-002-006/23
(BORKHAT) 		0426003000NRG24151220230044013 16/12/2023 MAINA DAS 0426003WL010933 MAINA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716281 MAINA DAS ()
12 DIMORIA AS-26-003-002-006/251
(BORKHAT) 		0426003000NRG24151220230044015 16/12/2023 DILIP LAHKAR 0426003WL010933 DILIP LAHKAR 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716273 DILIP LAHKAR ()
13 DIMORIA AS-26-003-002-006/278
(BORKHAT) 		0426003000NRG24151220230044028 16/12/2023 RIJU RAJBONGSHI DEKA 0426003WL010934 RIJU RAJBONGSHI DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716256 RIJU RAJBONGSHI DEKA ()
14 DIMORIA AS-26-003-002-006/281
(BORKHAT) 		0426003000NRG24151220230044017 16/12/2023 MINATI RAJBONGSHI 0426003WL010933 MINATI RAJBONGSHI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716255 MINATI RAJBONGSHI ()
15 DIMORIA AS-26-003-002-006/88
(BORKHAT) 		0426003000NRG24151220230044033 16/12/2023 NAMITA BORO 0426003WL010935 NAMITA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716285 NAMITA BORO ()
16 DIMORIA AS-26-003-002-007/399
(BORKHAT) 		0426003000NRG24151220230044102 16/12/2023 KABITA RAHANG 0426003WL010944 KABITA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716271 KABITA RAHANG ()
17 DIMORIA AS-26-003-002-007/403
(BORKHAT) 		0426003000NRG24151220230044093 16/12/2023 RINKU DEVI 0426003WL010943 RINKU DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716258 RINKU DEVI ()
18 DIMORIA AS-26-003-002-007/86
(BORKHAT) 		0426003000NRG24151220230044083 16/12/2023 PATESWARI MEDHI 0426003WL010941 PATESWARI MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716284 PATESWARI MEDHI ()
19 DIMORIA AS-26-003-002-008/154
(BORKHAT) 		0426003000NRG24151220230043978 16/12/2023 TANUMA BORO 0426003WL010929 TANUMA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716252 TANUMA BORO ()
20 DIMORIA AS-26-003-002-010/110
(BORKHAT) 		0426003000NRG24151220230044019 16/12/2023 JUMITA DOLOI 0426003WL010933 JUMITA DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716278 JUMITA DOLOI ()
21 DIMORIA AS-26-003-002-010/110
(BORKHAT) 		0426003000NRG24151220230044018 16/12/2023 KANAK DOLOI 0426003WL010933 KANAK DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716262 KANAK DOLOI ()
22 DIMORIA AS-26-003-002-010/177
(BORKHAT) 		0426003000NRG24151220230043999 16/12/2023 MUKUN BORO 0426003WL010931 MUKUN BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716265 MUKUN BORO ()
23 DIMORIA AS-26-003-002-010/177
(BORKHAT) 		0426003000NRG24151220230043998 16/12/2023 SONALI BORO 0426003WL010931 SONALI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716260 SONALI BORO ()
24 DIMORIA AS-26-003-002-010/179
(BORKHAT) 		0426003000NRG24151220230044001 16/12/2023 PRAMOD DEORI 0426003WL010931 PRAMOD DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716264 PRAMOD DEORI ()
25 DIMORIA AS-26-003-002-013/100
(BORKHAT) 		0426003000NRG24151220230044072 16/12/2023 MANJULLA RAHANG 0426003WL010940 MANJULLA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716253 MANJULLA RAHANG ()
26 DIMORIA AS-26-003-002-013/101
(BORKHAT) 		0426003000NRG24151220230044061 16/12/2023 BIBHA INGJAL 0426003WL010939 BIBHA INGJAL 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716269 BIBHA INGJAL ()
27 DIMORIA AS-26-003-002-013/106
(BORKHAT) 		0426003000NRG24151220230044108 16/12/2023 MERISA MARAK 0426003WL010945 MERISA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716276 MERISA MARAK ()
28 DIMORIA AS-26-003-002-013/27
(BORKHAT) 		0426003000NRG24151220230043960 16/12/2023 GIRI RAHANG 0426003WL010926 GIRI RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716268 GIRI RAHANG ()
29 DIMORIA AS-26-003-002-013/333
(BORKHAT) 		0426003000NRG24151220230044009 16/12/2023 PADMA TERON 0426003WL010932 PADMA TERON 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716272 PADMA TERON ()
30 DIMORIA AS-26-003-002-013/37
(BORKHAT) 		0426003000NRG24151220230044063 16/12/2023 BINU BORO TERON 0426003WL010939 BINU BORO TERON 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716257 BINU BORO TERON ()
31 DIMORIA AS-26-003-002-013/47
(BORKHAT) 		0426003000NRG24151220230044065 16/12/2023 SAJAY TERON 0426003WL010939 SAJAY TERON 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716277 SAJAY TERON ()
32 DIMORIA AS-26-003-002-013/58
(BORKHAT) 		0426003000NRG24151220230044110 16/12/2023 SAYBHA TUMUNG 0426003WL010945 SAYBHA TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716282 SAYBHA TUMUNG ()
33 DIMORIA AS-26-003-002-013/64
(BORKHAT) 		0426003000NRG24151220230043956 16/12/2023 MATHURA RAHANG 0426003WL010925 MATHURA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716283 MATHURA RAHANG ()
34 DIMORIA AS-26-003-002-014/75
(BORKHAT) 		0426003000NRG24151220230044104 16/12/2023 ANJALI MARAK 0426003WL010944 ANJALI MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206716270 ANJALI MARAK ()
SubTotal 89012 89012
35 DIMORIA AS-26-003-001-005/15
(BARUABARI) 		0426003000NRG24151220230043940 16/12/2023 PADMA KALITA 0426003WL010923 PADMA KALITA 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206716350 PADMA KALITA ()
36 DIMORIA AS-26-003-002-006/115
(BORKHAT) 		0426003000NRG24151220230043993 16/12/2023 ANIMA DAS 0426003WL010931 ANIMA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206716353 ANIMA DAS ()
37 DIMORIA AS-26-003-002-008/24
(BORKHAT) 		0426003000NRG24151220230043979 16/12/2023 MINA BORO 0426003WL010929 MINA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206716349 MINA BORO ()
38 DIMORIA AS-26-003-002-011/4
(BORKHAT) 		0426003000NRG24151220230044059 16/12/2023 LOLITA RAHANG 0426003WL010939 LOLITA RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206716352 LOLITA RAHANG ()
39 DIMORIA AS-26-003-002-012/8
(BORKHAT) 		0426003000NRG24151220230044058 16/12/2023 NOMOLA KATHAR 0426003WL010938 NOMOLA KATHAR 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206716351 NOMOLA KATHAR ()
SubTotal 13090 13090
40 DIMORIA AS-26-003-002-012/23
(BORKHAT) 		0426003000NRG24151220230043992 16/12/2023 JAYA KATHAR 0426003WL010930 JAYA KATHAR 00354 PUNB0073920 2618 2618 Processed 08/02/2024 0206716248 JAYA KATHAR ()
SubTotal 2618 2618
41 DIMORIA AS-26-003-002-006/220
(BORKHAT) 		0426003000NRG24151220230044024 16/12/2023 ARUP DEKA 0426003WL010934 ARUP DEKA 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0206716251 ARUP DEKA ()
42 DIMORIA AS-26-003-002-007/395
(BORKHAT) 		0426003000NRG24151220230044006 16/12/2023 TILESWAR RAHANG 0426003WL010932 TILESWAR RAHANG 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0206716250 TILESWAR RAHANG ()
43 DIMORIA AS-26-003-002-009/118
(BORKHAT) 		0426003000NRG24151220230044070 16/12/2023 LAKHI BORO 0426003WL010940 LAKHI BORO 00354 PUNB0201720 2618 2618 Processed 08/02/2024 0206716249 LAKHI BORO ()
SubTotal 7854 7854
44 DIMORIA AS-26-003-002-006/234
(BORKHAT) 		0426003000NRG24151220230044003 16/12/2023 RITA MANI KOCH 0426003WL010932 RITA MANI KOCH 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0206716288 MRS RITA MANI KOCH ()
45 DIMORIA AS-26-003-002-006/236
(BORKHAT) 		0426003000NRG24151220230043963 16/12/2023 JONTI DEKA 0426003WL010927 JONTI DEKA 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0206716287 MRS JONTI DEKA ()
46 DIMORIA AS-26-003-002-007/395
(BORKHAT) 		0426003000NRG24151220230044007 16/12/2023 RASHI RAHANG 0426003WL010932 RASHI RAHANG 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0206716286 MRS RASHI RAHANG ()
47 DIMORIA AS-26-003-002-012/55
(BORKHAT) 		0426003000NRG24151220230044057 16/12/2023 MADOI FANGSA 0426003WL010938 MADOI FANGSA 00415 SBIN0002035 2618 2618 Processed 07/02/2024 0206716289 MS DAYBAKI FANGCHO ()
SubTotal 10472 10472
48 DIMORIA AS-26-003-002-006/92
(BORKHAT) 		0426003000NRG24151220230044101 16/12/2023 Ramen Boro 0426003WL010944 Ramen Boro 00415 SBIN0006376 2618 2618 Processed 07/02/2024 0206716290 MR RAMEN BORO ()
SubTotal 2618 2618
49 DIMORIA AS-26-003-002-001/239
(BORKHAT) 		0426003000NRG24151220230044112 16/12/2023 BANTI RAHANG 0426003WL010946 BANTI RAHANG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716314 MISS BANTI RAHANG ()
50 DIMORIA AS-26-003-002-001/290
(BORKHAT) 		0426003000NRG24151220230043957 16/12/2023 RAKESH BAHADUR GURUNG 0426003WL010926 RAKESH BAHADUR GURUNG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716356 MR RAKESH BAHADUR GURUNG ()
51 DIMORIA AS-26-003-002-001/291
(BORKHAT) 		0426003000NRG24151220230044074 16/12/2023 Kalpana Rahang 0426003WL010941 Kalpana Rahang 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716312 MRS KALPANA RAHANG ()
52 DIMORIA AS-26-003-002-001/293
(BORKHAT) 		0426003000NRG24151220230043988 16/12/2023 DEBAKANTA DEURY 0426003WL010930 DEBAKANTA DEURY 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716315 MR DEBAKANTA DEURI ()
53 DIMORIA AS-26-003-002-001/390
(BORKHAT) 		0426003000NRG24151220230043970 16/12/2023 BOGARAM SAIKIYA 0426003WL010928 BOGARAM SAIKIYA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716319 MR BOGARAM SAIKIYA ()
54 DIMORIA AS-26-003-002-001/390
(BORKHAT) 		0426003000NRG24151220230043971 16/12/2023 MINU SAIKIA 0426003WL010928 MINU SAIKIA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716322 MRS MINU SAIKIA ()
55 DIMORIA AS-26-003-002-001/392
(BORKHAT) 		0426003000NRG24151220230044076 16/12/2023 DIPAMONI SAIKIA MEDHI 0426003WL010941 DIPAMONI SAIKIA MEDHI 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716320 MRS DIPAMONI SAIKIA MEDHI ()
56 DIMORIA AS-26-003-002-001/393
(BORKHAT) 		0426003000NRG24151220230043943 16/12/2023 RINA DASGUPTA 0426003WL010924 RINA DASGUPTA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716293 MISS RINA PHILIP DASGUPTA ()
57 DIMORIA AS-26-003-002-001/394
(BORKHAT) 		0426003000NRG24151220230044037 16/12/2023 NIRUPAMA KHAKLARI 0426003WL010936 NIRUPAMA KHAKLARI 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716303 MRS NIRUPAMA KHAKLARI ()
58 DIMORIA AS-26-003-002-001/41
(BORKHAT) 		0426003000NRG24151220230044078 16/12/2023 BINESHWAR KHARIYA 0426003WL010941 BINESHWAR KHARIYA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716302 MR BINESHWAR KHARIYA ()
59 DIMORIA AS-26-003-002-001/440
(BORKHAT) 		0426003000NRG24151220230044081 16/12/2023 KRISHA KHARIA 0426003WL010941 KRISHA KHARIA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716327 MR KRISHNA KHARIA ()
60 DIMORIA AS-26-003-002-001/440
(BORKHAT) 		0426003000NRG24151220230044082 16/12/2023 PURNIMA KHARIA 0426003WL010941 PURNIMA KHARIA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716332 MRS PURNIMA KHARIA ()
61 DIMORIA AS-26-003-002-006/115
(BORKHAT) 		0426003000NRG24151220230043994 16/12/2023 HEMA DAS 0426003WL010931 HEMA DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716323 MS HEMA DAS ()
62 DIMORIA AS-26-003-002-006/220
(BORKHAT) 		0426003000NRG24151220230044023 16/12/2023 RITA DEKA 0426003WL010934 RITA DEKA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716299 MRS RITA DEKA ()
63 DIMORIA AS-26-003-002-006/240
(BORKHAT) 		0426003000NRG24151220230043964 16/12/2023 RIMA BORO 0426003WL010927 RIMA BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716306 MISS RIMA BORO ()
64 DIMORIA AS-26-003-002-006/242
(BORKHAT) 		0426003000NRG24151220230044027 16/12/2023 MONIKA BORO 0426003WL010934 MONIKA BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716304 MISS MONIKA BORO ()
65 DIMORIA AS-26-003-002-006/245
(BORKHAT) 		0426003000NRG24151220230043972 16/12/2023 MAMONI BORO 0426003WL010928 MAMONI BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716313 MRS MAMONI BORO ()
66 DIMORIA AS-26-003-002-006/251
(BORKHAT) 		0426003000NRG24151220230044014 16/12/2023 PURNIMA RAHANG 0426003WL010933 PURNIMA RAHANG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716311 MRS PURNIMA RAHANG ()
67 DIMORIA AS-26-003-002-006/275
(BORKHAT) 		0426003000NRG24151220230043973 16/12/2023 NOMOLI DAS 0426003WL010928 NOMOLI DAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716310 MRS NOMOLI DAS ()
68 DIMORIA AS-26-003-002-007/113
(BORKHAT) 		0426003000NRG24151220230044106 16/12/2023 MANJU AKBANG 0426003WL010945 MANJU AKBANG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716325 MRS MANJU AKBANG ()
69 DIMORIA AS-26-003-002-007/125
(BORKHAT) 		0426003000NRG24151220230044091 16/12/2023 PRAMILA RAHANG 0426003WL010943 PRAMILA RAHANG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716295 MRS PRAMILA RAHANG ()
70 DIMORIA AS-26-003-002-007/131
(BORKHAT) 		0426003000NRG24151220230044113 16/12/2023 NIZARA TUMUNG 0426003WL010946 NIZARA TUMUNG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716324 MRS NIZARA TUMUNG ()
71 DIMORIA AS-26-003-002-007/396
(BORKHAT) 		0426003000NRG24151220230044008 16/12/2023 GITANJALI KATHAR 0426003WL010932 GITANJALI KATHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716316 MRS GITANJALI KATHAR ()
72 DIMORIA AS-26-003-002-007/400
(BORKHAT) 		0426003000NRG24151220230043996 16/12/2023 LATIKA KATHAR 0426003WL010931 LATIKA KATHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716291 MRS LATIKA KATHAR ()
73 DIMORIA AS-26-003-002-007/404
(BORKHAT) 		0426003000NRG24151220230043968 16/12/2023 SEWALI RAHANG 0426003WL010927 SEWALI RAHANG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716318 MRS SEWALI RAHANG ()
74 DIMORIA AS-26-003-002-008/100
(BORKHAT) 		0426003000NRG24151220230044044 16/12/2023 SUMI HAJUWARI 0426003WL010937 SUMI HAJUWARI 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716321 MRS SUMI HAJUWARI ()
75 DIMORIA AS-26-003-002-008/129
(BORKHAT) 		0426003000NRG24151220230043991 16/12/2023 DENESH BHUYAN 0426003WL010930 DENESH BHUYAN 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716292 MR DENISH BHUYAN ()
76 DIMORIA AS-26-003-002-008/129
(BORKHAT) 		0426003000NRG24151220230043990 16/12/2023 MOUSUMI BORO BHUYAN 0426003WL010930 MOUSUMI BORO BHUYAN 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716294 MRS MOUSUMI BORO BHUYAN ()
77 DIMORIA AS-26-003-002-008/89
(BORKHAT) 		0426003000NRG24151220230043981 16/12/2023 PADMA BORO 0426003WL010929 PADMA BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716305 MR PADMA BORO ()
78 DIMORIA AS-26-003-002-010/17
(BORKHAT) 		0426003000NRG24151220230044046 16/12/2023 Binan Boro 0426003WL010937 Binan Boro 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716326 MR BINAN BORO ()
79 DIMORIA AS-26-003-002-010/17
(BORKHAT) 		0426003000NRG24151220230044047 16/12/2023 Debahi Ingti Boro 0426003WL010937 Debahi Ingti Boro 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716301 MRS DEBAHI INGTI BORO ()
80 DIMORIA AS-26-003-002-010/170
(BORKHAT) 		0426003000NRG24151220230043983 16/12/2023 ARCHANA BASUMATARY 0426003WL010929 ARCHANA BASUMATARY 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716297 MRS ARCHANA BASUMATARY ()
81 DIMORIA AS-26-003-002-010/170
(BORKHAT) 		0426003000NRG24151220230043984 16/12/2023 RINGKU BASUMATARY 0426003WL010929 RINGKU BASUMATARY 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716330 MR RINKU BASUMATARY ()
82 DIMORIA AS-26-003-002-010/178
(BORKHAT) 		0426003000NRG24151220230043953 16/12/2023 DALIMI BORO 0426003WL010925 DALIMI BORO 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716298 MRS DALIMI BORO ()
83 DIMORIA AS-26-003-002-010/183
(BORKHAT) 		0426003000NRG24151220230044048 16/12/2023 SARASWATI BISWAS 0426003WL010937 SARASWATI BISWAS 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716317 MRS SARASWATI BISWAS ()
84 DIMORIA AS-26-003-002-010/186
(BORKHAT) 		0426003000NRG24151220230044049 16/12/2023 HEMA PRABHA DEWRI 0426003WL010937 HEMA PRABHA DEWRI 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716309 MS HEMAPRABHA DEWRI ()
85 DIMORIA AS-26-003-002-010/187
(BORKHAT) 		0426003000NRG24151220230043985 16/12/2023 BENU RABHA 0426003WL010929 BENU RABHA 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716331 MRS BENU RABHA ()
86 DIMORIA AS-26-003-002-012/52
(BORKHAT) 		0426003000NRG24151220230044097 16/12/2023 PRATIMA KATHAR 0426003WL010943 PRATIMA KATHAR 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716307 MRS PRATIMA KATHAR ()
87 DIMORIA AS-26-003-002-013/103
(BORKHAT) 		0426003000NRG24151220230044107 16/12/2023 RATNESWAR KELENG 0426003WL010945 RATNESWAR KELENG 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716329 MR RATNESHWAR KELENG ()
88 DIMORIA AS-26-003-002-013/104
(BORKHAT) 		0426003000NRG24151220230044062 16/12/2023 AJAY INGJAL 0426003WL010939 AJAY INGJAL 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716308 MR AJAY ENGAL ()
89 DIMORIA AS-26-003-002-013/46
(BORKHAT) 		0426003000NRG24151220230044114 16/12/2023 Barasa Teron 0426003WL010946 Barasa Teron 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716300 MRS BARASA TERON ()
90 DIMORIA AS-26-003-002-013/47
(BORKHAT) 		0426003000NRG24151220230044064 16/12/2023 UTTAM TERON 0426003WL010939 UTTAM TERON 00415 SBIN0011616 2618 2618 Processed 07/02/2024 0206716296 MR UTTAM TERON ()
91 DIMORIA AS-26-003-004-008/25
(DIGAARU) 		0426003000NRG24151220230043938 16/12/2023 BUDHIURAM RAJPUT 0426003WL010922 BUDHIURAM RAJPUT 00415 SBIN0011616 2142 2142 Processed 07/02/2024 0206716328 MR DHANU RAJPUT ()
SubTotal 112098 112098
92 DIMORIA AS-26-003-001-005/140
(BARUABARI) 		0426003000NRG24151220230043939 16/12/2023 RINA URANG 0426003WL010923 RINA URANG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716346 RINA URANG ()
93 DIMORIA AS-26-003-001-005/15
(BARUABARI) 		0426003000NRG24151220230043942 16/12/2023 LAXMI PRADHAN 0426003WL010923 LAXMI PRADHAN 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716341 LAXMI PRADHAN ()
94 DIMORIA AS-26-003-001-005/15
(BARUABARI) 		0426003000NRG24151220230043941 16/12/2023 MANOJ KALITA 0426003WL010923 MANOJ KALITA 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716344 MANOJ KALITA ()
95 DIMORIA AS-26-003-002-001/208
(BORKHAT) 		0426003000NRG24151220230043986 16/12/2023 RENU BHUMIJ 0426003WL010930 RENU BHUMIJ 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716336 HIMA BHUMIJ ()
96 DIMORIA AS-26-003-002-001/392
(BORKHAT) 		0426003000NRG24151220230044075 16/12/2023 ASHIM MEDHI 0426003WL010941 ASHIM MEDHI 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716340 ASHIM MEDHI ()
97 DIMORIA AS-26-003-002-001/433
(BORKHAT) 		0426003000NRG24151220230044100 16/12/2023 AMAL DAS 0426003WL010944 AMAL DAS 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716335 AMAL DAS ()
98 DIMORIA AS-26-003-002-006/193
(BORKHAT) 		0426003000NRG24151220230044020 16/12/2023 SUBHESWARI MEDHI 0426003WL010934 SUBHESWARI MEDHI 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716337 SUBHESWARI MEDHI ()
99 DIMORIA AS-26-003-002-006/23
(BORKHAT) 		0426003000NRG24151220230044012 16/12/2023 MINU DEKA 0426003WL010933 MINU DEKA 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716334 MINU DAS ()
100 DIMORIA AS-26-003-002-007/403
(BORKHAT) 		0426003000NRG24151220230044094 16/12/2023 NARESH RAM 0426003WL010943 NARESH RAM 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716333 NARESH RAM ()
101 DIMORIA AS-26-003-002-007/50
(BORKHAT) 		0426003000NRG24151220230043946 16/12/2023 JANAKI DEKA 0426003WL010924 JANAKI DEKA 00462 UCBA0000500 1904 1904 Processed 07/02/2024 0206716355 SMT.JANAKI DEKA ()
102 DIMORIA AS-26-003-002-008/156
(BORKHAT) 		0426003000NRG24151220230043958 16/12/2023 MINU KONWAR PATAR 0426003WL010926 MINU KONWAR PATAR 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716343 MINU KONWAR PATAR ()
103 DIMORIA AS-26-003-002-010/129
(BORKHAT) 		0426003000NRG24151220230044096 16/12/2023 JAMINI DOLOI 0426003WL010943 JAMINI DOLOI 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716357 JAMINI DOLOI ()
104 DIMORIA AS-26-003-002-010/184
(BORKHAT) 		0426003000NRG24151220230044042 16/12/2023 SUMI BORO 0426003WL010936 SUMI BORO 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716347 SUMI BORO ()
105 DIMORIA AS-26-003-002-013/23
(BORKHAT) 		0426003000NRG24151220230043959 16/12/2023 MANANTARI TERANG 0426003WL010926 MANANTARI TERANG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716354 MANTARI TERANG ()
106 DIMORIA AS-26-003-002-013/331
(BORKHAT) 		0426003000NRG24151220230044098 16/12/2023 JAYANTA TUMUNG 0426003WL010943 JAYANTA TUMUNG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716342 JAYANTA TUMUNG ()
107 DIMORIA AS-26-003-002-013/64
(BORKHAT) 		0426003000NRG24151220230043955 16/12/2023 NIRALA RAHANG 0426003WL010925 NIRALA RAHANG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716338 NIRALA RAHANG ()
108 DIMORIA AS-26-003-002-013/94
(BORKHAT) 		0426003000NRG24151220230043961 16/12/2023 DEEPAK TERANG 0426003WL010926 DEEPAK TERANG 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716339 DEEPAK TERANG ()
109 DIMORIA AS-26-003-002-014/66
(BORKHAT) 		0426003000NRG24151220230044073 16/12/2023 ARNIG MARAK 0426003WL010940 ARNIG MARAK 00462 UCBA0000500 2618 2618 Processed 07/02/2024 0206716345 ARNIN MARAK ()
SubTotal 46410 46410
110 DIMORIA AS-26-003-002-006/243
(BORKHAT) 		0426003000NRG24151220230044005 16/12/2023 DEBRAM BORO 0426003WL010932 DEBRAM BORO 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0206716244 DEBRAM BORO ()
111 DIMORIA AS-26-003-002-007/111
(BORKHAT) 		0426003000NRG24151220230044036 16/12/2023 MADHABI KATHAR 0426003WL010935 MADHABI KATHAR 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0206716245 MADHABI KATHAR ()
112 DIMORIA AS-26-003-002-008/100
(BORKHAT) 		0426003000NRG24151220230044045 16/12/2023 JANARDAN HAJUWARI 0426003WL010937 JANARDAN HAJUWARI 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0206716243 JANARDAN HAJUWARI ()
113 DIMORIA AS-26-003-002-008/5
(BORKHAT) 		0426003000NRG24151220230043976 16/12/2023 DEEP KUMAR BORO 0426003WL010928 DEEP KUMAR BORO 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0206716242 DEEP KUMAR BORO ()
SubTotal 10472 10472
114 DIMORIA AS-26-003-002-007/11
(BORKHAT) 		0426003000NRG24151220230043950 16/12/2023 BULBULI PHANGCHO 0426003WL010925 BULBULI PHANGCHO 00692 UJVN0003531 2618 2618 Processed 07/02/2024 0206716348 BULBULI PHANGCHO ()
SubTotal 2618 2618
115 DIMORIA AS-26-003-002-009/118
(BORKHAT) 		0426003000NRG24151220230044071 16/12/2023 SURESH BORO 0426003WL010940 SURESH BORO 00694 NESF0000054 2618 2618 Rejected 07/02/2024 0206716246 Account inoperative
116 DIMORIA AS-26-003-002-013/328
(BORKHAT) 		0426003000NRG24151220230044103 16/12/2023 CHABIN TERANG 0426003WL010944 CHABIN TERANG 00694 NESF0000054 2618 2618 Processed 07/02/2024 0206716247 CHABIN TERANG ()
SubTotal 5236 5236
Total 302498 302498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_161223FTO_213953 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 89012
2 DIMORIA AS0426003_161223FTO_213953 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 13090
3 DIMORIA AS0426003_161223FTO_213953 Punjab National Bank PUNB0073920 BURNIHAT 2618
4 DIMORIA AS0426003_161223FTO_213953 Punjab National Bank PUNB0201720 Sonapur 7854
5 DIMORIA AS0426003_161223FTO_213953 State Bank of India SBIN0002035 BURNIHAT 10472
6 DIMORIA AS0426003_161223FTO_213953 State Bank of India SBIN0006376 JORABAT 2618
7 DIMORIA AS0426003_161223FTO_213953 State Bank of India SBIN0011616 SONAPUR BRANCH 112098
8 DIMORIA AS0426003_161223FTO_213953 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 46410
9 DIMORIA AS0426003_161223FTO_213953 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 10472
10 DIMORIA AS0426003_161223FTO_213953 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618
11 DIMORIA AS0426003_161223FTO_213953 North East Small Finance Bank Limited NESF0000054 SONAPUR 5236

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