Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:39 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411004_260423FTO_12105
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 SISSIBORGAON AS-11-004-014-002/868
(Muktiar) 		0411004000NRG24240420230018493 26/04/2023 Prodip Kumar Doley 0411004WL001176 Prodip Kumar Doley 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689810 Prodip Kumar Doley ()
2 SISSIBORGAON AS-11-004-014-005/4564
(Muktiar) 		0411004000NRG24240420230018324 26/04/2023 GUNAWATI DOLOEY 0411004WL001168 GUNAWATI DOLOEY 00029 PUNB0RRBAGB 1904 1904 Processed 12/05/2023 1478689812 GUNAWATI DOLOEY ()
3 SISSIBORGAON AS-11-004-014-005/615
(Muktiar) 		0411004000NRG24240420230018414 26/04/2023 Padmerati Pegu 0411004WL001172 Padmerati Pegu 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689786 Padmerati Pegu ()
4 SISSIBORGAON AS-11-004-014-005/615
(Muktiar) 		0411004000NRG24240420230018413 26/04/2023 TUKESWAR PEGU 0411004WL001172 TUKESWAR PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689785 TUKESWAR PEGU ()
5 SISSIBORGAON AS-11-004-014-006/913
(Muktiar) 		0411004000NRG24240420230018164 26/04/2023 Jishil Taye 0411004WL001159 Jishil Taye 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689788 Jishil Taye ()
6 SISSIBORGAON AS-11-004-014-006/913
(Muktiar) 		0411004000NRG24240420230018162 26/04/2023 Thaneswar Taye 0411004WL001159 Thaneswar Taye 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689789 Thaneswar Taye ()
7 SISSIBORGAON AS-11-004-014-007/2298
(Muktiar) 		0411004000NRG24240420230018450 26/04/2023 Ashwini Kutum 0411004WL001175 Ashwini Kutum 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689790 Ashwini Kutum ()
8 SISSIBORGAON AS-11-004-014-007/2931
(Muktiar) 		0411004000NRG24240420230018170 26/04/2023 Jyotsna Kardong 0411004WL001159 Jyotsna Kardong 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689811 Jyotsna Kardong ()
9 SISSIBORGAON AS-11-004-014-007/808
(Muktiar) 		0411004000NRG24240420230018327 26/04/2023 ALPANA KARDONG 0411004WL001168 ALPANA KARDONG 00029 PUNB0RRBAGB 2142 2142 Processed 12/05/2023 1478689787 ALPANA KARDONG ()
10 SISSIBORGAON AS-11-004-014-052/5188
(Muktiar) 		0411004000NRG24220420230017236 26/04/2023 Priyamoni Debnath 0411004WL001104 Priyamoni Debnath 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1478689813 Priyamoni Debnath ()
SubTotal 21420 21420
11 SISSIBORGAON AS-11-004-014-002/822
(Muktiar) 		0411004000NRG24240420230018243 26/04/2023 POPIR PAIT 0411004WL001165 POPIR PAIT 00078 CNRB0004246 2142 2142 Processed 12/05/2023 1478689796 POPIR PAIT ()
SubTotal 2142 2142
12 SISSIBORGAON AS-11-004-014-021/2274
(Muktiar) 		0411004000NRG24240420230018080 26/04/2023 MR UPEN RAJBANGSHI 0411004WL001151 MR UPEN RAJBANGSHI 00165 IBKL0001511 2142 2142 Processed 12/05/2023 1478689803 MR UPEN RAJBANGSHI ()
13 SISSIBORGAON AS-11-004-014-052/2455
(Muktiar) 		0411004000NRG24220420230017234 26/04/2023 Arun Ray 0411004WL001104 Arun Ray 00165 IBKL0001511 1904 1904 Processed 12/05/2023 1478689795 Arun Ray ()
14 SISSIBORGAON AS-11-004-014-056/2743
(Muktiar) 		0411004000NRG24220420230017245 26/04/2023 Suman Debnath 0411004WL001104 Suman Debnath 00165 IBKL0001511 2142 2142 Processed 12/05/2023 1478689805 Suman Debnath ()
15 SISSIBORGAON AS-11-004-014-056/2743
(Muktiar) 		0411004000NRG24220420230017243 26/04/2023 Sunil Devnath 0411004WL001104 Sunil Devnath 00165 IBKL0001511 2142 2142 Processed 12/05/2023 1478689804 Sunil Devnath ()
SubTotal 8330 8330
16 SISSIBORGAON AS-11-004-014-001/841
(Muktiar) 		0411004000NRG24240420230018492 26/04/2023 GANESH PAIT 0411004WL001176 GANESH PAIT 00354 PUNB0058620 1904 1904 Processed 13/05/2023 1478689801 GANESH PAIT ()
17 SISSIBORGAON AS-11-004-014-004/2824
(Muktiar) 		0411004000NRG24240420230018393 26/04/2023 Sri Junadhar Doley 0411004WL001172 Sri Junadhar Doley 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689808 Sri Junadhar Doley ()
18 SISSIBORGAON AS-11-004-014-005/1580
(Muktiar) 		0411004000NRG24240420230018320 26/04/2023 Guluk Pegu 0411004WL001168 Guluk Pegu 00354 PUNB0058620 1904 1904 Processed 13/05/2023 1478689791 Guluk Pegu ()
19 SISSIBORGAON AS-11-004-014-006/2667
(Muktiar) 		0411004000NRG24240420230018111 26/04/2023 Champa Taye 0411004WL001155 Champa Taye 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689792 Champa Taye ()
20 SISSIBORGAON AS-11-004-014-006/894
(Muktiar) 		0411004000NRG24240420230018073 26/04/2023 Bayjanti Taye 0411004WL001151 Bayjanti Taye 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689794 Bayjanti Taye ()
21 SISSIBORGAON AS-11-004-014-007/4496
(Muktiar) 		0411004000NRG24240420230018418 26/04/2023 DIPIKA DOLEY PEGU 0411004WL001172 DIPIKA DOLEY PEGU 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689807 DIPIKA DOLEY PEGU ()
22 SISSIBORGAON AS-11-004-014-007/818
(Muktiar) 		0411004000NRG24240420230018461 26/04/2023 Podma Kri. Jimey 0411004WL001175 Podma Kri. Jimey 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689793 Podma Kri. Jimey ()
23 SISSIBORGAON AS-11-004-014-009/4587
(Muktiar) 		0411004000NRG24240420230018425 26/04/2023 RIMPI MORANG 0411004WL001173 RIMPI MORANG 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689800 RIMPI MORANG ()
24 SISSIBORGAON AS-11-004-014-055/1001
(Muktiar) 		0411004000NRG24220420230017258 26/04/2023 Akhil Debnath 0411004WL001106 Akhil Debnath 00354 PUNB0058620 1666 1666 Processed 13/05/2023 1478689806 Akhil Debnath ()
25 SISSIBORGAON AS-11-004-014-056/2743
(Muktiar) 		0411004000NRG24220420230017246 26/04/2023 Pallabi Debnath 0411004WL001104 Pallabi Debnath 00354 PUNB0058620 2142 2142 Processed 13/05/2023 1478689809 Pallabi Debnath ()
SubTotal 20468 20468
26 SISSIBORGAON AS-11-004-014-001/1000
(Muktiar) 		0411004000NRG24240420230018106 26/04/2023 Sri Subaram Morang 0411004WL001155 Sri Subaram Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689782 MR SUBARAM MORANG ()
27 SISSIBORGAON AS-11-004-014-001/4801
(Muktiar) 		0411004000NRG24240420230018226 26/04/2023 PADMAKANTA MILI 0411004WL001165 PADMAKANTA MILI 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689731 MR PADMAKANTA MILI ()
28 SISSIBORGAON AS-11-004-014-001/4803
(Muktiar) 		0411004000NRG24240420230018228 26/04/2023 GUNAWATI DOLEY 0411004WL001165 GUNAWATI DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689818 MISS GUNAWATI PEGU ()
29 SISSIBORGAON AS-11-004-014-001/841
(Muktiar) 		0411004000NRG24240420230018491 26/04/2023 Tulsi Prova Pait 0411004WL001176 Tulsi Prova Pait 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689720 MRS TULSI PROVA PAIT ()
30 SISSIBORGAON AS-11-004-014-002/3087
(Muktiar) 		0411004000NRG24240420230018230 26/04/2023 Rupa Doley 0411004WL001165 Rupa Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689834 MRS RUPA DOLEY ()
31 SISSIBORGAON AS-11-004-014-002/4372
(Muktiar) 		0411004000NRG24240420230018232 26/04/2023 Dipali Pait 0411004WL001165 Dipali Pait 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689835 MRS DIPALI PAIT ()
32 SISSIBORGAON AS-11-004-014-002/4511
(Muktiar) 		0411004000NRG24240420230018234 26/04/2023 REETA DOLEY 0411004WL001165 REETA DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689832 MRS REETA PEGU ()
33 SISSIBORGAON AS-11-004-014-002/4807
(Muktiar) 		0411004000NRG24240420230018108 26/04/2023 GEKUL MORANG 0411004WL001155 GEKUL MORANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689820 MR GEKUL MORANG ()
34 SISSIBORGAON AS-11-004-014-002/788
(Muktiar) 		0411004000NRG24240420230018239 26/04/2023 AGAMI DOLEY 0411004WL001165 AGAMI DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689838 MRS AGAMI DOLEY ()
35 SISSIBORGAON AS-11-004-014-002/788
(Muktiar) 		0411004000NRG24240420230018238 26/04/2023 Boluram Doley 0411004WL001165 Boluram Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689780 MR BALARAM DOLEY ()
36 SISSIBORGAON AS-11-004-014-002/822
(Muktiar) 		0411004000NRG24240420230018241 26/04/2023 BIDYAWATY PAIT 0411004WL001165 BIDYAWATY PAIT 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689840 MRS BIDYHAWATI PAIT ()
37 SISSIBORGAON AS-11-004-014-002/822
(Muktiar) 		0411004000NRG24240420230018240 26/04/2023 Numal Pait 0411004WL001165 Numal Pait 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689814 MR NUMAL PAIT ()
38 SISSIBORGAON AS-11-004-014-002/868
(Muktiar) 		0411004000NRG24240420230018494 26/04/2023 MINU MONI DOLEY 0411004WL001176 MINU MONI DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689781 MRS MINUMONI DOLEY ()
39 SISSIBORGAON AS-11-004-014-003/4558
(Muktiar) 		0411004000NRG24240420230018315 26/04/2023 SUNIL PEGU 0411004WL001168 SUNIL PEGU 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689752 MR SUNIL PEGU ()
40 SISSIBORGAON AS-11-004-014-004/1191
(Muktiar) 		0411004000NRG24240420230018316 26/04/2023 SHWARNALATA 0411004WL001168 SHWARNALATA 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689723 MRS SHWARNALATA PEGU ()
41 SISSIBORGAON AS-11-004-014-004/3065
(Muktiar) 		0411004000NRG24240420230018394 26/04/2023 Charatsing Doley 0411004WL001172 Charatsing Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689753 MR CHARATASING DOLEY ()
42 SISSIBORGAON AS-11-004-014-004/3065
(Muktiar) 		0411004000NRG24240420230018395 26/04/2023 Tejirani Doley 0411004WL001172 Tejirani Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689751 MRS TEJIRANI DOLEY ()
43 SISSIBORGAON AS-11-004-014-004/4459
(Muktiar) 		0411004000NRG24240420230018397 26/04/2023 OITER PEGU DOLEY 0411004WL001172 OITER PEGU DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689749 MISS OITER PEGU ()
44 SISSIBORGAON AS-11-004-014-004/546
(Muktiar) 		0411004000NRG24240420230018318 26/04/2023 BIJU JIME 0411004WL001168 BIJU JIME 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689778 MR BIJU KUMAR JIMEY ()
45 SISSIBORGAON AS-11-004-014-004/660
(Muktiar) 		0411004000NRG24240420230018398 26/04/2023 KALPANA DOLEY 0411004WL001172 KALPANA DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689772 MRS KALPANA DOLEY ()
46 SISSIBORGAON AS-11-004-014-004/699
(Muktiar) 		0411004000NRG24240420230018399 26/04/2023 PUNYLATA DOLEY 0411004WL001172 PUNYLATA DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689773 MRS PUNYALATA DOLEY ()
47 SISSIBORGAON AS-11-004-014-004/715
(Muktiar) 		0411004000NRG24240420230018401 26/04/2023 AMRAWATI DOLEY 0411004WL001172 AMRAWATI DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689775 MRS AMARAWATI DOLEY ()
48 SISSIBORGAON AS-11-004-014-004/771
(Muktiar) 		0411004000NRG24240420230018404 26/04/2023 JITUMONI DOLEY 0411004WL001172 JITUMONI DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689766 MRS JITUMONI DOLEY ()
49 SISSIBORGAON AS-11-004-014-004/771
(Muktiar) 		0411004000NRG24240420230018403 26/04/2023 SANJIB DOLEY 0411004WL001172 SANJIB DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689725 MR SANJIB DOLEY ()
50 SISSIBORGAON AS-11-004-014-004/782
(Muktiar) 		0411004000NRG24240420230018405 26/04/2023 Khemawati Doley 0411004WL001172 Khemawati Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689828 MRS KEMAWATI DOLEY ()
51 SISSIBORGAON AS-11-004-014-005/4522
(Muktiar) 		0411004000NRG24240420230018322 26/04/2023 PHIRUJ JIMEY 0411004WL001168 PHIRUJ JIMEY 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689797 MR FIRUJ JIMEY ()
52 SISSIBORGAON AS-11-004-014-005/5069
(Muktiar) 		0411004000NRG24240420230018407 26/04/2023 NAYANMONI JIMEY 0411004WL001172 NAYANMONI JIMEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689765 MISS NAYANMANI JIMEY ()
53 SISSIBORGAON AS-11-004-014-005/5069
(Muktiar) 		0411004000NRG24240420230018406 26/04/2023 TARAMONI JIMEY 0411004WL001172 TARAMONI JIMEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689764 MISS TARAMONI JIMEY ()
54 SISSIBORGAON AS-11-004-014-005/604
(Muktiar) 		0411004000NRG24240420230018410 26/04/2023 Abutani Pegu 0411004WL001172 Abutani Pegu 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689830 MR ABUTANI PEGU ()
55 SISSIBORGAON AS-11-004-014-005/604
(Muktiar) 		0411004000NRG24240420230018408 26/04/2023 Bhaskar Pegu 0411004WL001172 Bhaskar Pegu 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689756 SHRI BHASKAR PEGU ()
56 SISSIBORGAON AS-11-004-014-005/615
(Muktiar) 		0411004000NRG24240420230018411 26/04/2023 Gunalata Pegu 0411004WL001172 Gunalata Pegu 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689769 MRS GUNALATA PEGU ()
57 SISSIBORGAON AS-11-004-014-005/615
(Muktiar) 		0411004000NRG24240420230018412 26/04/2023 SRI DIGANTA PEGU 0411004WL001172 SRI DIGANTA PEGU 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689732 MR DIGANTA PEGU ()
58 SISSIBORGAON AS-11-004-014-006/2667
(Muktiar) 		0411004000NRG24240420230018110 26/04/2023 Machal Taye 0411004WL001155 Machal Taye 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689777 MR MACHAL TAYE ()
59 SISSIBORGAON AS-11-004-014-006/2669
(Muktiar) 		0411004000NRG24240420230018065 26/04/2023 Mituraj Pait 0411004WL001151 Mituraj Pait 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689734 MR MITURAJ PAIT ()
60 SISSIBORGAON AS-11-004-014-006/2985
(Muktiar) 		0411004000NRG24240420230018067 26/04/2023 Phuleswari Pait 0411004WL001151 Phuleswari Pait 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689735 MRS PULESWARI PAIT ()
61 SISSIBORGAON AS-11-004-014-006/2990
(Muktiar) 		0411004000NRG24240420230018069 26/04/2023 Pratima Taye 0411004WL001151 Pratima Taye 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689736 MISS PRATIMA TAYE ()
62 SISSIBORGAON AS-11-004-014-006/2990
(Muktiar) 		0411004000NRG24240420230018068 26/04/2023 Sumu Taye 0411004WL001151 Sumu Taye 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689829 MR SUMU TAYE ()
63 SISSIBORGAON AS-11-004-014-006/2996
(Muktiar) 		0411004000NRG24240420230018112 26/04/2023 Sushen Jime 0411004WL001155 Sushen Jime 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689740 MR SUSHEN JIME ()
64 SISSIBORGAON AS-11-004-014-006/880
(Muktiar) 		0411004000NRG24240420230018072 26/04/2023 Anima Taye Jimey 0411004WL001151 Anima Taye Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689839 MRS ANIMA TAYE JIMEY ()
65 SISSIBORGAON AS-11-004-014-006/890
(Muktiar) 		0411004000NRG24240420230018119 26/04/2023 LEBANANDA JIMEY 0411004WL001155 LEBANANDA JIMEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689816 MR LEBA NANDA JIMEY ()
66 SISSIBORGAON AS-11-004-014-006/891
(Muktiar) 		0411004000NRG24240420230018121 26/04/2023 Bhabesh Jimey 0411004WL001155 Bhabesh Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689759 MR BHABESH JIMEY ()
67 SISSIBORGAON AS-11-004-014-006/913
(Muktiar) 		0411004000NRG24240420230018163 26/04/2023 Rani Taye 0411004WL001159 Rani Taye 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689836 MRS RANI PEGU TAYE ()
68 SISSIBORGAON AS-11-004-014-006/916
(Muktiar) 		0411004000NRG24240420230018422 26/04/2023 Minuwala Jimey 0411004WL001173 Minuwala Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689771 MRS MINUBALA JIME ()
69 SISSIBORGAON AS-11-004-014-007/2107
(Muktiar) 		0411004000NRG24240420230018449 26/04/2023 Unmoni Kutum 0411004WL001175 Unmoni Kutum 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689754 MISS UNMONI KUTUM ()
70 SISSIBORGAON AS-11-004-014-007/2989
(Muktiar) 		0411004000NRG24240420230018452 26/04/2023 Hema Doley Jimey 0411004WL001175 Hema Doley Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689843 MISS HEMA DOLEY ()
71 SISSIBORGAON AS-11-004-014-007/2989
(Muktiar) 		0411004000NRG24240420230018451 26/04/2023 Hitesh Jimey 0411004WL001175 Hitesh Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689717 SHRI HITESH JIMEY ()
72 SISSIBORGAON AS-11-004-014-007/3026
(Muktiar) 		0411004000NRG24240420230018453 26/04/2023 RAJEN DOLEY 0411004WL001175 RAJEN DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689774 SHRI RAJEN DOLEY ()
73 SISSIBORGAON AS-11-004-014-007/3046
(Muktiar) 		0411004000NRG24240420230018495 26/04/2023 DICI PAIT 0411004WL001176 DICI PAIT 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689739 MR DICHI PAIT ()
74 SISSIBORGAON AS-11-004-014-007/3068
(Muktiar) 		0411004000NRG24240420230018454 26/04/2023 SHASHI PROVA KUTUM 0411004WL001175 SHASHI PROVA KUTUM 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689737 MISS SASHIPARBA KUTUM ()
75 SISSIBORGAON AS-11-004-014-007/3168
(Muktiar) 		0411004000NRG24240420230018496 26/04/2023 Jayanta Taye 0411004WL001176 Jayanta Taye 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689842 SHRI JAYANTA TAYE ()
76 SISSIBORGAON AS-11-004-014-007/3170
(Muktiar) 		0411004000NRG24240420230018455 26/04/2023 PADMAWATI DOLEY 0411004WL001175 PADMAWATI DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689750 MRS PADMAWOTI DOLEY ()
77 SISSIBORGAON AS-11-004-014-007/3508
(Muktiar) 		0411004000NRG24240420230018325 26/04/2023 Yakasi Kardong 0411004WL001168 Yakasi Kardong 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689831 MRS YAKASI KARDONG ()
78 SISSIBORGAON AS-11-004-014-007/4495
(Muktiar) 		0411004000NRG24240420230018415 26/04/2023 JANMEJOY PEGU 0411004WL001172 JANMEJOY PEGU 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689784 MR JANMEJOY PEGU ()
79 SISSIBORGAON AS-11-004-014-007/4496
(Muktiar) 		0411004000NRG24240420230018417 26/04/2023 Khageswar Pegu 0411004WL001172 Khageswar Pegu 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689817 MR KHAGESWAR PEGU ()
80 SISSIBORGAON AS-11-004-014-007/4500
(Muktiar) 		0411004000NRG24240420230018456 26/04/2023 Denson Doley 0411004WL001175 Denson Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689746 MR DHENSON DOLEY ()
81 SISSIBORGAON AS-11-004-014-007/4500
(Muktiar) 		0411004000NRG24240420230018457 26/04/2023 Priyanka Doley 0411004WL001175 Priyanka Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689770 MRS PRIYANKA DOLEY ()
82 SISSIBORGAON AS-11-004-014-007/4504
(Muktiar) 		0411004000NRG24240420230018458 26/04/2023 BHANI KARDONG 0411004WL001175 BHANI KARDONG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689738 MRS BHANI KARDONG ()
83 SISSIBORGAON AS-11-004-014-007/4510
(Muktiar) 		0411004000NRG24240420230018459 26/04/2023 Rupali Pait 0411004WL001175 Rupali Pait 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689748 MRS RUPALI PAIT ()
84 SISSIBORGAON AS-11-004-014-007/521
(Muktiar) 		0411004000NRG24240420230018326 26/04/2023 BORNALI KARDANG 0411004WL001168 BORNALI KARDANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689826 MRS BORNALI KARDONG ()
85 SISSIBORGAON AS-11-004-014-007/808
(Muktiar) 		0411004000NRG24240420230018328 26/04/2023 Netraram Kardong 0411004WL001168 Netraram Kardong 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689718 MR NETRARAM KARDONG ()
86 SISSIBORGAON AS-11-004-014-007/818
(Muktiar) 		0411004000NRG24240420230018462 26/04/2023 Phuleswari Jimey 0411004WL001175 Phuleswari Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689727 MISS PHULESWARI JIMEY ()
87 SISSIBORGAON AS-11-004-014-007/818
(Muktiar) 		0411004000NRG24240420230018460 26/04/2023 Sri Dimbo nath Jimey 0411004WL001175 Sri Dimbo nath Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689776 MR DIMBA NATH JIMEY ()
88 SISSIBORGAON AS-11-004-014-007/821
(Muktiar) 		0411004000NRG24240420230018463 26/04/2023 Anju Doley 0411004WL001175 Anju Doley 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689758 MRS ANJU LATA DOLEY ()
89 SISSIBORGAON AS-11-004-014-007/821
(Muktiar) 		0411004000NRG24240420230018464 26/04/2023 RAJKUMAR DOLEY 0411004WL001175 RAJKUMAR DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689757 MR RAJ KUMAR DOLEY ()
90 SISSIBORGAON AS-11-004-014-007/843
(Muktiar) 		0411004000NRG24240420230018500 26/04/2023 DHANESWARI JIMEY 0411004WL001176 DHANESWARI JIMEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689728 MISS DHANESWARI JIMEY ()
91 SISSIBORGAON AS-11-004-014-007/843
(Muktiar) 		0411004000NRG24240420230018499 26/04/2023 RAJEN JIMEY 0411004WL001176 RAJEN JIMEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689716 MR RAJEN JIMEY ()
92 SISSIBORGAON AS-11-004-014-007/848
(Muktiar) 		0411004000NRG24240420230018465 26/04/2023 Mitun Jimey 0411004WL001175 Mitun Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689833 SHRI MITUN JIMEY ()
93 SISSIBORGAON AS-11-004-014-007/848
(Muktiar) 		0411004000NRG24240420230018466 26/04/2023 Tikheswar Jimey 0411004WL001175 Tikheswar Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689819 MR TIKHESWAR JIMEY ()
94 SISSIBORGAON AS-11-004-014-007/849
(Muktiar) 		0411004000NRG24240420230018501 26/04/2023 SUNITA DOLEY 0411004WL001176 SUNITA DOLEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689798 MRS SUNITA DOLEY ()
95 SISSIBORGAON AS-11-004-014-007/858
(Muktiar) 		0411004000NRG24240420230018468 26/04/2023 Renuka Pegu 0411004WL001175 Renuka Pegu 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689733 MS RENUKA PEGU ()
96 SISSIBORGAON AS-11-004-014-007/860
(Muktiar) 		0411004000NRG24240420230018469 26/04/2023 Chairabhanu Kardong 0411004WL001175 Chairabhanu Kardong 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689841 MRS CHAIRABHANU KARDONG ()
97 SISSIBORGAON AS-11-004-014-007/861
(Muktiar) 		0411004000NRG24240420230018419 26/04/2023 Ramesh Pegu 0411004WL001172 Ramesh Pegu 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689724 MR RAMESH PEGU ()
98 SISSIBORGAON AS-11-004-014-009/3865
(Muktiar) 		0411004000NRG24240420230018423 26/04/2023 Dharmendra Morang 0411004WL001173 Dharmendra Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689823 MR DHARMENDRA MORANG ()
99 SISSIBORGAON AS-11-004-014-009/4374
(Muktiar) 		0411004000NRG24240420230018504 26/04/2023 GEGANG MORANG 0411004WL001176 GEGANG MORANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689783 MR GEGONG MORANG ()
100 SISSIBORGAON AS-11-004-014-009/4374
(Muktiar) 		0411004000NRG24240420230018502 26/04/2023 Jitendra Morang 0411004WL001176 Jitendra Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689837 MR JITENDRA MORANG ()
101 SISSIBORGAON AS-11-004-014-009/4374
(Muktiar) 		0411004000NRG24240420230018503 26/04/2023 Swornalata Morang 0411004WL001176 Swornalata Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689779 MRS SWORNALATA MORANG ()
102 SISSIBORGAON AS-11-004-014-009/4512
(Muktiar) 		0411004000NRG24240420230018505 26/04/2023 PHULESWARI MORANG 0411004WL001176 PHULESWARI MORANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689815 MRS PHULESWARI MORANG ()
103 SISSIBORGAON AS-11-004-014-010/3185
(Muktiar) 		0411004000NRG24240420230018507 26/04/2023 Shewali Jimey 0411004WL001176 Shewali Jimey 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689827 MRS SHEWALI JIMEY ()
104 SISSIBORGAON AS-11-004-014-010/414
(Muktiar) 		0411004000NRG24240420230018430 26/04/2023 Jiten Morang 0411004WL001173 Jiten Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689821 MR JITEN MORANG ()
105 SISSIBORGAON AS-11-004-014-010/414
(Muktiar) 		0411004000NRG24240420230018431 26/04/2023 Nimati Morang 0411004WL001173 Nimati Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689799 MRS NIMATI MORANG ()
106 SISSIBORGAON AS-11-004-014-010/428
(Muktiar) 		0411004000NRG24240420230018510 26/04/2023 Rasibala Jime 0411004WL001176 Rasibala Jime 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689762 MRS RASIBALA JIME ()
107 SISSIBORGAON AS-11-004-014-010/4415
(Muktiar) 		0411004000NRG24240420230018127 26/04/2023 NONUNG MORANG 0411004WL001155 NONUNG MORANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689763 MRS NONUNG MORANG ()
108 SISSIBORGAON AS-11-004-014-010/4599
(Muktiar) 		0411004000NRG24240420230018434 26/04/2023 RANJITA MORANG 0411004WL001173 RANJITA MORANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689721 MRS RANJITA MORANG ()
109 SISSIBORGAON AS-11-004-014-010/4867
(Muktiar) 		0411004000NRG24240420230018511 26/04/2023 KIRAN JIMEY 0411004WL001176 KIRAN JIMEY 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689747 MR KIRAN JIME ()
110 SISSIBORGAON AS-11-004-014-010/568
(Muktiar) 		0411004000NRG24240420230018441 26/04/2023 GOBINDA MORANG 0411004WL001173 GOBINDA MORANG 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689822 MR GOBINDA MORANG ()
111 SISSIBORGAON AS-11-004-014-010/568
(Muktiar) 		0411004000NRG24240420230018442 26/04/2023 Rita Morang 0411004WL001173 Rita Morang 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689719 MRS RITA MORANG ()
112 SISSIBORGAON AS-11-004-014-033/4687
(Muktiar) 		0411004000NRG24240420230018171 26/04/2023 BHABAL RAJBANGSHI 0411004WL001159 BHABAL RAJBANGSHI 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689755 MR BHABAL RAJBANGSHI ()
113 SISSIBORGAON AS-11-004-014-034/5602
(Muktiar) 		0411004000NRG24240420230018172 26/04/2023 Sastami Mandal 0411004WL001159 Sastami Mandal 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689722 MRS ASTOMI MANDAL ()
114 SISSIBORGAON AS-11-004-014-037/1960
(Muktiar) 		0411004000NRG24240420230018173 26/04/2023 ARCHANA KARMAKAR 0411004WL001159 ARCHANA KARMAKAR 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689729 MRS ARCHANA KARMAKAR ()
115 SISSIBORGAON AS-11-004-014-048/2135
(Muktiar) 		0411004000NRG24220420230017232 26/04/2023 Mrs Dipali Nath 0411004WL001104 Mrs Dipali Nath 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689726 MRS DIPALI NATH ()
116 SISSIBORGAON AS-11-004-014-050/4615
(Muktiar) 		0411004000NRG24240420230018330 26/04/2023 CHAYTANYA SARKAR 0411004WL001168 CHAYTANYA SARKAR 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689730 MR CHAYTANYA SARKAR ()
117 SISSIBORGAON AS-11-004-014-051/3782
(Muktiar) 		0411004000NRG24220420230017233 26/04/2023 DIPTI DEBNATH 0411004WL001104 DIPTI DEBNATH 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689761 MRS DIPTI DEBNATH ()
118 SISSIBORGAON AS-11-004-014-052/2455
(Muktiar) 		0411004000NRG24220420230017235 26/04/2023 Rajonti Ray 0411004WL001104 Rajonti Ray 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689768 MRS RAJENATI ROY ()
119 SISSIBORGAON AS-11-004-014-052/7200
(Muktiar) 		0411004000NRG24240420230018174 26/04/2023 Babul Das 0411004WL001159 Babul Das 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689742 MRS MANIRANI DAS ()
120 SISSIBORGAON AS-11-004-014-052/7200
(Muktiar) 		0411004000NRG24240420230018175 26/04/2023 Manirani Das 0411004WL001159 Manirani Das 00415 SBIN0008506 1904 1904 Processed 12/05/2023 1478689825 MR BABUL DAS ()
121 SISSIBORGAON AS-11-004-014-053/3780
(Muktiar) 		0411004000NRG24240420230018177 26/04/2023 Monti Saha Nath 0411004WL001159 Monti Saha Nath 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689767 MRS MONTI SAHA NATH ()
122 SISSIBORGAON AS-11-004-014-055/1043
(Muktiar) 		0411004000NRG24220420230017240 26/04/2023 Sri Nirmol Debnath 0411004WL001104 Sri Nirmol Debnath 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689741 MR NIRMAL DEBNATH ()
123 SISSIBORGAON AS-11-004-014-056/4188
(Muktiar) 		0411004000NRG24220420230017250 26/04/2023 Mampi Debnath 0411004WL001104 Mampi Debnath 00415 SBIN0008506 2380 2380 Processed 12/05/2023 1478689824 MRS MAMPY NATH ()
124 SISSIBORGAON AS-11-004-014-062/34
(Muktiar) 		0411004000NRG24240420230018178 26/04/2023 Smti Reboti Missiong 0411004WL001159 Smti Reboti Missiong 00415 SBIN0008506 2142 2142 Processed 12/05/2023 1478689760 MRS REWATI MICHONG ()
SubTotal 212058 212058
125 SISSIBORGAON AS-11-004-014-006/922
(Muktiar) 		0411004000NRG24240420230018123 26/04/2023 RITEN MORANG 0411004WL001155 RITEN MORANG 00462 UCBA0003115 2142 2142 Processed 12/05/2023 1478689743 RITEN MORANG ()
126 SISSIBORGAON AS-11-004-014-010/561
(Muktiar) 		0411004000NRG24240420230018439 26/04/2023 Monumoti Taye 0411004WL001173 Monumoti Taye 00462 UCBA0003115 2142 2142 Processed 12/05/2023 1478689745 MONUMOTI TAYE ()
127 SISSIBORGAON AS-11-004-014-010/563
(Muktiar) 		0411004000NRG24240420230018440 26/04/2023 Umoli Taye 0411004WL001173 Umoli Taye 00462 UCBA0003115 2142 2142 Processed 12/05/2023 1478689744 UMOLI TAYE ()
SubTotal 6426 6426
128 SISSIBORGAON AS-11-004-014-006/5415
(Muktiar) 		0411004000NRG24240420230018160 26/04/2023 Ramen Taye 0411004WL001159 Ramen Taye 00688 FINO0001001 2142 2142 Processed 12/05/2023 1478689802 Ramen Taye ()
SubTotal 2142 2142
Total 272986 272986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SISSIBORGAON AS0411004_260423FTO_12105 Assam Gramin Vikash Bank PUNB0RRBAGB Silapathar 21420
2 SISSIBORGAON AS0411004_260423FTO_12105 Canara Bank CNRB0004246 DHEMAJI 2142
3 SISSIBORGAON AS0411004_260423FTO_12105 IDBI Bank IBKL0001511 SILAPATHAR 8330
4 SISSIBORGAON AS0411004_260423FTO_12105 Punjab National Bank PUNB0058620 Silapathar 20468
5 SISSIBORGAON AS0411004_260423FTO_12105 State Bank of India SBIN0008506 KULAJAN 212058
6 SISSIBORGAON AS0411004_260423FTO_12105 UCO Bank UCBA0003115 Silapather 6426
7 SISSIBORGAON AS0411004_260423FTO_12105 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2142

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