Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:05 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_250523APB_FTO_39106
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-10-007-002-002/346
(UTTAR LALUK) 		0410007000NRG24230520230062258 25/05/2023 ABANA MILI 0410007WL003992 ABANA MILI 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497541 ABANA MILI ASSAM GRAMIN VIKASH BANK(607064)
2 KARUNABARI AS-10-007-002-009/554
(UTTAR LALUK) 		0410007000NRG24230520230062261 25/05/2023 RINA SAIKIA 0410007WL003992 RINA SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497484 RINA GUBALA ASSAM GRAMIN VIKASH BANK(607064)
3 KARUNABARI AS-10-007-002-011/13
(UTTAR LALUK) 		0410007000NRG24230520230062265 25/05/2023 JAMUNA KHALAKH 0410007WL003993 JAMUNA KHALAKH 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497488 JAMUNA KHALKHA ASSAM GRAMIN VIKASH BANK(607064)
4 KARUNABARI AS-10-007-002-011/406
(UTTAR LALUK) 		0410007000NRG24230520230061903 25/05/2023 BINA BORAH 0410007WL003976 BINA BORAH 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497515 BINA BORA ASSAM GRAMIN VIKASH BANK(607064)
5 KARUNABARI AS-10-007-002-020/66-A
(UTTAR LALUK) 		0410007000NRG24230520230062244 25/05/2023 PRATIMA DAS 0410007WL003990 PRATIMA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497539 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 KARUNABARI AS-10-007-002-020/66-A
(UTTAR LALUK) 		0410007000NRG24230520230062243 25/05/2023 TULARAM DAS 0410007WL003990 TULARAM DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497543 TULARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
7 KARUNABARI AS-10-007-002-020/70-B
(UTTAR LALUK) 		0410007000NRG24230520230062235 25/05/2023 PRATIMA DAS 0410007WL003989 PRATIMA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497540 PRATIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 KARUNABARI AS-10-007-002-020/73
(UTTAR LALUK) 		0410007000NRG24240520230063535 25/05/2023 GUBIN DAS 0410007WL004063 GUBIN DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497542 GOBIN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 KARUNABARI AS-10-007-002-020/963
(UTTAR LALUK) 		0410007000NRG24230520230062246 25/05/2023 SIKHA MORANG TAYE 0410007WL003990 SIKHA MORANG TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497544 SIKHA MORANG TAYE ASSAM GRAMIN VIKASH BANK(607064)
10 KARUNABARI AS-10-007-004-001/335
(HARMATI) 		0410007000NRG24230520230062760 25/05/2023 BATASHI KARMAKAR 0410007WL004027 BATASHI KARMAKAR 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497500 BATASHI KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
11 KARUNABARI AS-10-007-004-001/34
(HARMATI) 		0410007000NRG24230520230062564 25/05/2023 ARJUN SAHU 0410007WL004020 ARJUN SAHU 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497527 ARJUN SAHU SO FULINDRA ASSAM GRAMIN VIKASH BANK(607064)
12 KARUNABARI AS-10-007-004-001/408
(HARMATI) 		0410007000NRG24230520230062667 25/05/2023 RADHIKA SAHU 0410007WL004025 RADHIKA SAHU 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497520 RADHIKA ASSAM GRAMIN VIKASH BANK(607064)
13 KARUNABARI AS-10-007-004-001/721
(HARMATI) 		0410007000NRG24230520230062661 25/05/2023 TULSI SANJOY 0410007WL004024 TULSI SANJOY 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497521 TULASHI KARMMAKAR ASSAM GRAMIN VIKASH BANK(607064)
14 KARUNABARI AS-10-007-004-001/735
(HARMATI) 		0410007000NRG24230520230062668 25/05/2023 SUKRA BISHOM 0410007WL004025 SUKRA BISHOM 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497519 CHUKURA KARMMAKAR ASSAM GRAMIN VIKASH BANK(607064)
15 KARUNABARI AS-10-007-004-001/737
(HARMATI) 		0410007000NRG24230520230062669 25/05/2023 PUJA BHUMIJ 0410007WL004025 PUJA BHUMIJ 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497516 PUJA BHUMIJ ASSAM GRAMIN VIKASH BANK(607064)
16 KARUNABARI AS-10-007-004-001/79
(HARMATI) 		0410007000NRG24230520230062670 25/05/2023 FULKUMARI SAHU 0410007WL004025 FULKUMARI SAHU 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497533 FULKUMARI SAHU ASSAM GRAMIN VIKASH BANK(607064)
17 KARUNABARI AS-10-007-004-001/960
(HARMATI) 		0410007000NRG24230520230062798 25/05/2023 JAN SAHU 0410007WL004033 JAN SAHU 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497529 JAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARUNABARI AS-10-007-004-002/150
(HARMATI) 		0410007000NRG24230520230062657 25/05/2023 CHABA CHABAR 0410007WL004023 CHABA CHABAR 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497525 CHABA CHABAR ASSAM GRAMIN VIKASH BANK(607064)
19 KARUNABARI AS-10-007-004-002/290
(HARMATI) 		0410007000NRG24230520230062662 25/05/2023 DALIMI DOLEY 0410007WL004024 DALIMI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497495 DALIMI DOLEY WO SUSEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
20 KARUNABARI AS-10-007-004-002/674
(HARMATI) 		0410007000NRG24230520230062663 25/05/2023 NIJARA DAS 0410007WL004024 NIJARA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497490 NIJORA DAS ASSAM GRAMIN VIKASH BANK(607064)
21 KARUNABARI AS-10-007-004-002/676
(HARMATI) 		0410007000NRG24230520230062664 25/05/2023 PHULESWARI KULI 0410007WL004024 PHULESWARI KULI 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497534 PHULESWRI KULI ASSAM GRAMIN VIKASH BANK(607064)
22 KARUNABARI AS-10-007-004-003/241
(HARMATI) 		0410007000NRG24230520230062565 25/05/2023 HEMANTA HAZARIKA 0410007WL004020 HEMANTA HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497486 HEMANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
23 KARUNABARI AS-10-007-004-003/243
(HARMATI) 		0410007000NRG24230520230062785 25/05/2023 KALYANI DAS 0410007WL004031 KALYANI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497487 KALYANI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 KARUNABARI AS-10-007-004-003/672
(HARMATI) 		0410007000NRG24230520230062567 25/05/2023 ARATI GOWALA 0410007WL004020 ARATI GOWALA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497526 ARATI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
25 KARUNABARI AS-10-007-004-003/673
(HARMATI) 		0410007000NRG24230520230062568 25/05/2023 PRIYA BHUMIJ 0410007WL004020 PRIYA BHUMIJ 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497528 PRIYA CHAWTAL ASSAM GRAMIN VIKASH BANK(607064)
26 KARUNABARI AS-10-007-004-003/786
(HARMATI) 		0410007000NRG24230520230062650 25/05/2023 ACHAMPATI BARLA 0410007WL004022 ACHAMPATI BARLA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497530 ACHAMAPATI BARLA ASSAM GRAMIN VIKASH BANK(607064)
27 KARUNABARI AS-10-007-004-003/790
(HARMATI) 		0410007000NRG24230520230062651 25/05/2023 RENUMAI DAS 0410007WL004022 RENUMAI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497491 RENU . ASSAM GRAMIN VIKASH BANK(607064)
28 KARUNABARI AS-10-007-004-004/116
(HARMATI) 		0410007000NRG24230520230062761 25/05/2023 REKHA DUTTA 0410007WL004027 REKHA DUTTA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497483 REKHA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
29 KARUNABARI AS-10-007-004-004/146
(HARMATI) 		0410007000NRG24230520230062799 25/05/2023 CHANDAMANI MONDA 0410007WL004033 CHANDAMANI MONDA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497503 CHANMONI TOPNO ASSAM GRAMIN VIKASH BANK(607064)
30 KARUNABARI AS-10-007-004-004/183
(HARMATI) 		0410007000NRG24230520230062800 25/05/2023 FULAMANI HAR 0410007WL004033 FULAMANI HAR 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497513 FULAMANI HAR ASSAM GRAMIN VIKASH BANK(607064)
31 KARUNABARI AS-10-007-004-004/249
(HARMATI) 		0410007000NRG24230520230062792 25/05/2023 NIRON HAZARIKA 0410007WL004032 NIRON HAZARIKA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497494 NIRAN HAZARIKA S/OPUWARAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
32 KARUNABARI AS-10-007-004-004/477
(HARMATI) 		0410007000NRG24230520230062793 25/05/2023 JAHAN MUNDA 0410007WL004032 JAHAN MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497499 JAHAN MUNDA ASSAM GRAMIN VIKASH BANK(607064)
33 KARUNABARI AS-10-007-004-004/527
(HARMATI) 		0410007000NRG24230520230062762 25/05/2023 POPIMONI DAS 0410007WL004027 POPIMONI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497502 MISS POPY MONI DAS STATE BANK OF INDIA(508548)
34 KARUNABARI AS-10-007-004-004/541
(HARMATI) 		0410007000NRG24230520230062794 25/05/2023 MARIA MUNDA 0410007WL004032 MARIA MUNDA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497524 MARIYAM TOPNO MUNDA ASSAM GRAMIN VIKASH BANK(607064)
35 KARUNABARI AS-10-007-004-004/705
(HARMATI) 		0410007000NRG24230520230062786 25/05/2023 KABITA BORAH TAID 0410007WL004031 KABITA BORAH TAID 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497497 KABITA BORAH TAID ASSAM GRAMIN VIKASH BANK(607064)
36 KARUNABARI AS-10-007-004-004/751
(HARMATI) 		0410007000NRG24230520230062778 25/05/2023 NIRAMA DOLEY 0410007WL004030 NIRAMA DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497522 NIRAMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
37 KARUNABARI AS-10-007-004-004/770
(HARMATI) 		0410007000NRG24230520230062660 25/05/2023 deva sonowal 0410007WL004023 deva sonowal 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497485 DEVA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
38 KARUNABARI AS-10-007-004-004/778
(HARMATI) 		0410007000NRG24230520230062652 25/05/2023 BISASHWI NAG 0410007WL004022 BISASHWI NAG 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497523 BISASHWI NAG ASSAM GRAMIN VIKASH BANK(607064)
39 KARUNABARI AS-10-007-004-004/798
(HARMATI) 		0410007000NRG24230520230062653 25/05/2023 amrit munda 0410007WL004022 amrit munda 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497510 AMRIT MONDA ASSAM GRAMIN VIKASH BANK(607064)
40 KARUNABARI AS-10-007-004-004/805
(HARMATI) 		0410007000NRG24230520230062795 25/05/2023 thempa munda 0410007WL004032 thempa munda 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497511 THEMPA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
41 KARUNABARI AS-10-007-004-006/163-A
(HARMATI) 		0410007000NRG24230520230062779 25/05/2023 MOHAN GOHAIN 0410007WL004030 MOHAN GOHAIN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497498 MOHAN GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
42 KARUNABARI AS-10-007-004-006/164
(HARMATI) 		0410007000NRG24230520230062788 25/05/2023 RUHINI SAIKIA 0410007WL004031 RUHINI SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497517 RUHINI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
43 KARUNABARI AS-10-007-004-006/444-A
(HARMATI) 		0410007000NRG24230520230062775 25/05/2023 NIJUMONI DAS 0410007WL004029 NIJUMONI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497531 NIJUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
44 KARUNABARI AS-10-007-004-006/482
(HARMATI) 		0410007000NRG24230520230062776 25/05/2023 KARABI DAS 0410007WL004029 KARABI DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497532 KARABI DAS ASSAM GRAMIN VIKASH BANK(607064)
45 KARUNABARI AS-10-007-004-006/493-A
(HARMATI) 		0410007000NRG24230520230062801 25/05/2023 SEEMA BONIA 0410007WL004033 SEEMA BONIA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497504 SEEMA BONIA ASSAM GRAMIN VIKASH BANK(607064)
46 KARUNABARI AS-10-007-004-006/586
(HARMATI) 		0410007000NRG24230520230062766 25/05/2023 DIPA DAS 0410007WL004028 DIPA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497518 DIPA DAS ASSAM GRAMIN VIKASH BANK(607064)
47 KARUNABARI AS-10-007-004-006/630
(HARMATI) 		0410007000NRG24230520230062802 25/05/2023 HEMANTA DAS 0410007WL004033 HEMANTA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497501 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
48 KARUNABARI AS-10-007-004-006/653
(HARMATI) 		0410007000NRG24230520230062803 25/05/2023 RESMA DOLEY MORANG 0410007WL004033 RESMA DOLEY MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497507 RESMA DOLEY MORANG ASSAM GRAMIN VIKASH BANK(607064)
49 KARUNABARI AS-10-007-004-006/72
(HARMATI) 		0410007000NRG24230520230062665 25/05/2023 HEMALATA BARI 0410007WL004024 HEMALATA BARI 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497496 HEMALATA BARI ASSAM GRAMIN VIKASH BANK(607064)
50 KARUNABARI AS-10-007-004-008/110
(HARMATI) 		0410007000NRG24230520230062789 25/05/2023 BIJOY PAWE 0410007WL004031 BIJOY PAWE 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497508 BIJOY PAWE ASSAM GRAMIN VIKASH BANK(607064)
51 KARUNABARI AS-10-007-004-008/138
(HARMATI) 		0410007000NRG24230520230062765 25/05/2023 TILUMOTI PAWE 0410007WL004027 TILUMOTI PAWE 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497492 TILUMOTI PAWE ASSAM GRAMIN VIKASH BANK(607064)
52 KARUNABARI AS-10-007-004-008/730
(HARMATI) 		0410007000NRG24230520230062666 25/05/2023 MACHI CHAL 0410007WL004024 MACHI CHAL 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497512 MACHI CHAL ASSAM GRAMIN VIKASH BANK(607064)
53 KARUNABARI AS-10-007-004-008/745
(HARMATI) 		0410007000NRG24230520230062782 25/05/2023 BINANDA BORI 0410007WL004030 BINANDA BORI 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497489 BINANDA BORI ASSAM GRAMIN VIKASH BANK(607064)
54 KARUNABARI AS-10-007-004-008/747
(HARMATI) 		0410007000NRG24230520230062783 25/05/2023 BICHITRA BORI 0410007WL004030 BICHITRA BORI 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497514 BICHITRA BORI ASSAM GRAMIN VIKASH BANK(607064)
55 KARUNABARI AS-10-007-004-008/750
(HARMATI) 		0410007000NRG24230520230062769 25/05/2023 MUNINDRA MORANG 0410007WL004028 MUNINDRA MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497505 MR MUNINDRA MORANG STATE BANK OF INDIA(508548)
56 KARUNABARI AS-10-007-004-008/752
(HARMATI) 		0410007000NRG24230520230062790 25/05/2023 KABITA MORANG 0410007WL004031 KABITA MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497506 KABITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
57 KARUNABARI AS-10-007-004-008/754
(HARMATI) 		0410007000NRG24230520230062791 25/05/2023 NABANITA PAWE SAIKIA 0410007WL004031 NABANITA PAWE SAIKIA 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497538 NABANITA PAWE SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
58 KARUNABARI AS-10-007-004-009/214
(HARMATI) 		0410007000NRG24230520230062770 25/05/2023 BIMANI MORANG 0410007WL004028 BIMANI MORANG 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497535 BIMANI MARANG ASSAM GRAMIN VIKASH BANK(607064)
59 KARUNABARI AS-10-007-004-009/279
(HARMATI) 		0410007000NRG24230520230062654 25/05/2023 raghunath pegu 0410007WL004022 raghunath pegu 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497536 RAGHUNATH PEGU ASSAM GRAMIN VIKASH BANK(607064)
60 KARUNABARI AS-10-007-004-009/385
(HARMATI) 		0410007000NRG24230520230062655 25/05/2023 PURNIMA DAS 0410007WL004022 PURNIMA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497493 PURNIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
61 KARUNABARI AS-10-007-004-009/398
(HARMATI) 		0410007000NRG24230520230062771 25/05/2023 BHRIGU DOLEY 0410007WL004028 BHRIGU DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497509 BHRIGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
62 KARUNABARI AS-10-007-004-009/402
(HARMATI) 		0410007000NRG24230520230062784 25/05/2023 PORIMITA DAS 0410007WL004030 PORIMITA DAS 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497537 PARIMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
63 KARUNABARI AS-10-007-012-005/769
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230065344 25/05/2023 SAHINA KHATUN 0410007WL004106 SAHINA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497545 SAHINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
64 KARUNABARI AS-10-007-012-005/770
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230065345 25/05/2023 AJUFA KHATUN 0410007WL004106 AJUFA KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 01/06/2023 2002497546 AJUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 213248 213248
65 KARUNABARI AS-10-007-004-002/318
(HARMATI) 		0410007000NRG24230520230062658 25/05/2023 JITA DOLEY 0410007WL004023 JITA DOLEY 00045 BARB0VJLAKN 3332 3332 Processed 01/06/2023 2002497479 JITA DOLEY BANK OF BARODA(606985)
SubTotal 3332 3332
66 KARUNABARI AS-10-007-002-002/691
(UTTAR LALUK) 		0410007000NRG24230520230061899 25/05/2023 BIREN DEORI 0410007WL003976 BIREN DEORI 00176 IDIB000D624 3332 3332 Processed 01/06/2023 2002497566 BIREN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARUNABARI AS-10-007-002-016/40
(UTTAR LALUK) 		0410007000NRG24230520230062271 25/05/2023 ANIL DUTTA 0410007WL003994 ANIL DUTTA 00176 IDIB000D624 3332 3332 Processed 01/06/2023 2002497481 ANIL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARUNABARI AS-10-007-002-018/20
(UTTAR LALUK) 		0410007000NRG24230520230062281 25/05/2023 JAN DEORI 0410007WL003995 JAN DEORI 00176 IDIB000D624 3332 3332 Processed 01/06/2023 2002497482 JAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
69 KARUNABARI AS-10-007-002-020/389
(UTTAR LALUK) 		0410007000NRG24230520230062241 25/05/2023 JUNMONI MORANG 0410007WL003990 JUNMONI MORANG 00176 IDIB000D624 3332 3332 Processed 01/06/2023 2002497480 JUNMONI MORANG PAWE ASSAM GRAMIN VIKASH BANK(607064)
70 KARUNABARI AS-10-007-002-020/65
(UTTAR LALUK) 		0410007000NRG24230520230062232 25/05/2023 DIPALI DAS 0410007WL003989 DIPALI DAS 00176 IDIB000D624 3332 3332 Processed 01/06/2023 2002497565 DIPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
71 KARUNABARI AS-10-007-004-001/133
(HARMATI) 		0410007000NRG24230520230062656 25/05/2023 SUMINA LOHAR 0410007WL004023 SUMINA LOHAR 00176 IDIB000D624 3332 3332 Processed 01/06/2023 2002497547 SUMINA LOHAR KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
72 KARUNABARI AS-10-007-012-005/753
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230065338 25/05/2023 AJAGAR ALI 0410007WL004105 AJAGAR ALI 00415 SBIN0007372 3332 3332 Processed 01/06/2023 2002497554 AJAGAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
73 KARUNABARI AS-10-007-012-006/17
(BARCHALA MAHGHULI PANDHUWA) 		0410007000NRG24240520230065339 25/05/2023 KAYD BANU 0410007WL004105 KAYD BANU 00415 SBIN0007412 3332 3332 Processed 01/06/2023 2002497560 KAD BANU BANK OF BARODA(606985)
SubTotal 3332 3332
74 KARUNABARI AS-10-007-002-002/20
(UTTAR LALUK) 		0410007000NRG24230520230061875 25/05/2023 SHANIMAI PAWE 0410007WL003974 SHANIMAI PAWE 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497557 MRS CHENIMAI PAWE STATE BANK OF INDIA(508548)
75 KARUNABARI AS-10-007-002-004/418
(UTTAR LALUK) 		0410007000NRG24230520230062260 25/05/2023 MAGDALI JOJOBAR 0410007WL003992 MAGDALI JOJOBAR 00415 SBIN0009434 3808 3808 Processed 01/06/2023 2002497558 MRS MAGDALI JOJOBAR STATE BANK OF INDIA(508548)
76 KARUNABARI AS-10-007-002-008/740
(UTTAR LALUK) 		0410007000NRG24230520230062239 25/05/2023 MRIDULA TAYE 0410007WL003990 MRIDULA TAYE 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497559 MRIDULA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARUNABARI AS-10-007-002-016/155
(UTTAR LALUK) 		0410007000NRG24240520230063530 25/05/2023 LOHIT DEORI 0410007WL004063 LOHIT DEORI 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497550 LOHIT DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARUNABARI AS-10-007-002-016/158
(UTTAR LALUK) 		0410007000NRG24240520230063531 25/05/2023 NUR JAHAN KHATUN 0410007WL004063 NUR JAHAN KHATUN 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497562 MRS NUR JAHAN KHATUN STATE BANK OF INDIA(508548)
79 KARUNABARI AS-10-007-002-018/36
(UTTAR LALUK) 		0410007000NRG24240520230063532 25/05/2023 GITANJALI DEORI 0410007WL004063 GITANJALI DEORI 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497548 MRS GITANJALI DEORI STATE BANK OF INDIA(508548)
80 KARUNABARI AS-10-007-002-018/610
(UTTAR LALUK) 		0410007000NRG24230520230062252 25/05/2023 BIJAYA DEORI 0410007WL003991 BIJAYA DEORI 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497555 MRS BIJAYA DEORI STATE BANK OF INDIA(508548)
81 KARUNABARI AS-10-007-002-018/610
(UTTAR LALUK) 		0410007000NRG24230520230062251 25/05/2023 JIBAN DOLEY 0410007WL003991 JIBAN DOLEY 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497561 JEEVAN BIKESHWAR DOLEY BANK OF BARODA(606985)
82 KARUNABARI AS-10-007-002-020/33
(UTTAR LALUK) 		0410007000NRG24230520230062230 25/05/2023 JYANTA MORANG 0410007WL003989 JYANTA MORANG 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497564 MR JYANATA MORANG STATE BANK OF INDIA(508548)
83 KARUNABARI AS-10-007-002-020/968
(UTTAR LALUK) 		0410007000NRG24230520230062236 25/05/2023 TEPURAM MORANG 0410007WL003989 TEPURAM MORANG 00415 SBIN0009434 952 952 Processed 01/06/2023 2002497563 MR TEPURAM MARANG STATE BANK OF INDIA(508548)
84 KARUNABARI AS-10-007-004-003/899
(HARMATI) 		0410007000NRG24230520230062569 25/05/2023 BHAKTI MANDAL 0410007WL004020 BHAKTI MANDAL 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497553 BHAKTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
85 KARUNABARI AS-10-007-004-004/169
(HARMATI) 		0410007000NRG24230520230062671 25/05/2023 MARTHA TAPNO 0410007WL004025 MARTHA TAPNO 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497556 MARTHA TAPNA ASSAM GRAMIN VIKASH BANK(607064)
86 KARUNABARI AS-10-007-004-006/633
(HARMATI) 		0410007000NRG24230520230062672 25/05/2023 MUNGGA URANG 0410007WL004025 MUNGGA URANG 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497552 MR MUNGGA URANG STATE BANK OF INDIA(508548)
87 KARUNABARI AS-10-007-004-008/743
(HARMATI) 		0410007000NRG24230520230062768 25/05/2023 SABITRI MORANG 0410007WL004028 SABITRI MORANG 00415 SBIN0009434 3332 3332 Processed 01/06/2023 2002497551 Miss. SABITRI MORANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 44744 44744
88 KARUNABARI AS-10-007-002-018/808
(UTTAR LALUK) 		0410007000NRG24230520230062269 25/05/2023 PABITRA SAIKIA 0410007WL003993 PABITRA SAIKIA 00462 UCBA0001049 3332 3332 Processed 01/06/2023 2002497549 POBITRA SAIKIA UCO BANK(607066)
SubTotal 3332 3332
Total 291312 291312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_250523APB_FTO_39106 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 186592
2 KARUNABARI AS0410007_250523APB_FTO_39106 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 26656
3 KARUNABARI AS0410007_250523APB_FTO_39106 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
4 KARUNABARI AS0410007_250523APB_FTO_39106 Indian Bank IDIB000D624 DHEKIAJULI 19992
5 KARUNABARI AS0410007_250523APB_FTO_39106 State Bank of India SBIN0007372 BONGALMORA 3332
6 KARUNABARI AS0410007_250523APB_FTO_39106 State Bank of India SBIN0007412 NOWBOICHA 3332
7 KARUNABARI AS0410007_250523APB_FTO_39106 State Bank of India SBIN0009434 GOHAINPUKHURI 44744
8 KARUNABARI AS0410007_250523APB_FTO_39106 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3332

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