Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020823APB_FTO_114525
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 KALAIGAON AS-08-024-007-004/110-B
(OUTALA) 		0408024007NRG24300720230253726 02/08/2023 GOLJADA BEGUM 0408024007WL021826 GOLJADA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603833329 GOLJADA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/110-B
(OUTALA) 		0408024007NRG24300720230253727 02/08/2023 REEMA BEGUM 0408024007WL021826 REEMA BEGUM 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603833331 REEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/110-B
(OUTALA) 		0408024007NRG24300720230253725 02/08/2023 SARIFUL HOQUE 0408024007WL021826 SARIFUL HOQUE 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603833338 SARIFUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/143
(OUTALA) 		0408024007NRG24310720230256834 02/08/2023 REHEHA AKHATARA BEGUM 0408024007WL022229 REHEHA AKHATARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603833330 REHENA AKHTARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/29-A
(OUTALA) 		0408024007NRG24310720230256751 02/08/2023 BASIR ALI 0408024007WL022204 BASIR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603833335 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24300720230253772 02/08/2023 JARUNA BEGUM 0408024007WL021844 JARUNA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603833339 JARUNA BEGUM DO LT MAFJAL ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-006/123
(OUTALA) 		0408024007NRG24310720230257045 02/08/2023 ANOWARA BEGUM 0408024007WL022242 ANOWARA BEGUM 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603833336 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-006/123
(OUTALA) 		0408024007NRG24310720230257044 02/08/2023 RAJIBUL HOQUE 0408024007WL022242 RAJIBUL HOQUE 00029 PUNB0RRBAGB 2618 2618 Processed 16/08/2023 4603833337 RAJIBUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-007-007/208
(OUTALA) 		0408024007NRG24290720230253179 02/08/2023 BHAKTA NATH 0408024007WL021720 BHAKTA NATH 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603833342 BHAKAT NATH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-007-007/220-A
(OUTALA) 		0408024007NRG24290720230253136 02/08/2023 RUNIMAI BARO 0408024007WL021707 RUNIMAI BARO 00029 PUNB0RRBAGB 3332 3332 Processed 16/08/2023 4603833341 RUNIMAI BARO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29750 29750
11 KALAIGAON AS-08-024-007-004/131
(OUTALA) 		0408024007NRG24300720230253764 02/08/2023 Ganesh Deka 0408024007WL021839 Ganesh Deka 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603833333 GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-007-004/131
(OUTALA) 		0408024007NRG24300720230253765 02/08/2023 Pranati Deka 0408024007WL021839 Pranati Deka 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603833334 PRANATI DEKA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-007-004/46-C
(OUTALA) 		0408024007NRG24020820230266393 02/08/2023 Khatibun Begum 0408024007WL022922 Khatibun Begum 00029 UTBI0RRBAGB 3094 3094 Processed 16/08/2023 4603833332 KATIBUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-007-006/131
(OUTALA) 		0408024007NRG24310720230256803 02/08/2023 Ranu Saharia 0408024007WL022218 Ranu Saharia 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603833328 RENU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-007-006/2
(OUTALA) 		0408024007NRG24310720230256806 02/08/2023 Aklima Begum 0408024007WL022221 Aklima Begum 00029 UTBI0RRBAGB 2618 2618 Processed 16/08/2023 4603833340 AKLIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13566 13566
16 KALAIGAON AS-08-024-007-004/32
(OUTALA) 		0408024007NRG24300720230253769 02/08/2023 Sahida Begum 0408024007WL021842 Sahida Begum 00045 BARB0KONWAR 2618 2618 Processed 16/08/2023 4603833324 SAHIDA BEGUM BANK OF BARODA(606985)
SubTotal 2618 2618
17 KALAIGAON AS-08-024-007-002/49
(OUTALA) 		0408024007NRG24300720230253680 02/08/2023 Jakir Ali 0408024007WL021811 Jakir Ali 00078 CNRB0004074 3332 3332 Processed 16/08/2023 4603833323 Jakir Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3332 3332
18 KALAIGAON AS-08-024-007-003/125
(OUTALA) 		0408024007NRG24300720230253674 02/08/2023 Champa Ram Deka 0408024007WL021808 Champa Ram Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833321 Mr. CHAMPA RAM DEKA CENTRAL BANK OF INDIA(607115)
19 KALAIGAON AS-08-024-007-003/149-A
(OUTALA) 		0408024007NRG24300720230253658 02/08/2023 Diganta Sahariah 0408024007WL021802 Diganta Sahariah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833281 DIGANTA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-003/20
(OUTALA) 		0408024007NRG24300720230253654 02/08/2023 Gahin Kataki 0408024007WL021800 Gahin Kataki 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833315 GAHIN KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-003/23-C
(OUTALA) 		0408024007NRG24300720230253657 02/08/2023 Jatin Deka 0408024007WL021801 Jatin Deka 00089 CBIN0283240 2380 2380 Processed 16/08/2023 4603833288 JATIN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-004/11
(OUTALA) 		0408024007NRG24300720230253731 02/08/2023 Joga Ram Sahariah 0408024007WL021829 Joga Ram Sahariah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833284 JOGA SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-004/12
(OUTALA) 		0408024007NRG24310720230256829 02/08/2023 Gajen Saharia 0408024007WL022225 Gajen Saharia 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833277 GAJEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-004/148
(OUTALA) 		0408024007NRG24310720230256749 02/08/2023 Santiram Sahariah 0408024007WL022203 Santiram Sahariah 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833285 Mr. SANTIRAM SAHARIA CENTRAL BANK OF INDIA(607115)
25 KALAIGAON AS-08-024-007-004/149
(OUTALA) 		0408024007NRG24310720230257119 02/08/2023 AIKANARA BEGUM 0408024007WL022256 AIKANARA BEGUM 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833295 Mrs. AIKANARA BEGUM CENTRAL BANK OF INDIA(607115)
26 KALAIGAON AS-08-024-007-004/16
(OUTALA) 		0408024007NRG24310720230256817 02/08/2023 Ayub Ali 0408024007WL022223 Ayub Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833316 SALEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-007-004/16
(OUTALA) 		0408024007NRG24310720230256816 02/08/2023 Ayub Ali 0408024007WL022223 Ayub Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833272 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-004/38
(OUTALA) 		0408024007NRG24310720230256785 02/08/2023 Dhaniruddin Ahmed 0408024007WL022213 Dhaniruddin Ahmed 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833299 DHANIRUDDIN AHMED CANARA BANK(508532)
29 KALAIGAON AS-08-024-007-004/44
(OUTALA) 		0408024007NRG24300720230253770 02/08/2023 Khabir Ali 0408024007WL021843 Khabir Ali 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833286 KHABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-007-004/46-C
(OUTALA) 		0408024007NRG24020820230266392 02/08/2023 Haidar Ali 0408024007WL022922 Haidar Ali 00089 CBIN0283240 3094 3094 Processed 16/08/2023 4603833300 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-005/78
(OUTALA) 		0408024007NRG24010820230264250 02/08/2023 Bipin Bora 0408024007WL022655 Bipin Bora 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833320 BIPIN KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-007-006/131
(OUTALA) 		0408024007NRG24310720230256802 02/08/2023 Nripen Saharia 0408024007WL022218 Nripen Saharia 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833297 NRIPEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-006/131-A
(OUTALA) 		0408024007NRG24310720230256805 02/08/2023 Nurul Hussain 0408024007WL022220 Nurul Hussain 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833283 NURUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-007-006/162
(OUTALA) 		0408024007NRG24310720230256789 02/08/2023 Nizamuddin Ahmed 0408024007WL022215 Nizamuddin Ahmed 00089 CBIN0283240 2618 2618 Processed 16/08/2023 4603833282 NIJAMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-007-007/142
(OUTALA) 		0408024007NRG24290720230253133 02/08/2023 Ikan Medhi 0408024007WL021705 Ikan Medhi 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833292 AIKAN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALAIGAON AS-08-024-007-007/143-B
(OUTALA) 		0408024007NRG24290720230253198 02/08/2023 BIMALA DEKA 0408024007WL021726 BIMALA DEKA 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833291 Mrs. BIMALA DEKA CENTRAL BANK OF INDIA(607115)
37 KALAIGAON AS-08-024-007-007/143-B
(OUTALA) 		0408024007NRG24290720230253197 02/08/2023 JAGAT DEKA 0408024007WL021726 JAGAT DEKA 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833290 JAGAT DEKA UCO BANK(607066)
38 KALAIGAON AS-08-024-007-007/144
(OUTALA) 		0408024007NRG24300720230253650 02/08/2023 Madan Ch. Deka 0408024007WL021798 Madan Ch. Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833278 Mr. MADAN DEKA CENTRAL BANK OF INDIA(607115)
39 KALAIGAON AS-08-024-007-007/159-B
(OUTALA) 		0408024007NRG24300720230253683 02/08/2023 Hemanita Baruah 0408024007WL021812 Hemanita Baruah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833274 Mrs. HEMANITA BARUA CENTRAL BANK OF INDIA(607115)
40 KALAIGAON AS-08-024-007-007/16
(OUTALA) 		0408024007NRG24300720230253723 02/08/2023 Lohit Barman 0408024007WL021825 Lohit Barman 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833276 Mr. LOHIT BARMAN CENTRAL BANK OF INDIA(607115)
41 KALAIGAON AS-08-024-007-007/160-A
(OUTALA) 		0408024007NRG24300720230253739 02/08/2023 Harabindra Baruah 0408024007WL021833 Harabindra Baruah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833314 HARABINDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-007-007/166-A
(OUTALA) 		0408024007NRG24290720230253118 02/08/2023 Sarat Baruah 0408024007WL021696 Sarat Baruah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833287 Mr. SARAT BARUA CENTRAL BANK OF INDIA(607115)
43 KALAIGAON AS-08-024-007-007/191
(OUTALA) 		0408024007NRG24300720230253705 02/08/2023 Lohit Baruah 0408024007WL021820 Lohit Baruah 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833279 LUHIT BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-007-007/220-A
(OUTALA) 		0408024007NRG24290720230253135 02/08/2023 Mr BABUL BARO 0408024007WL021707 Mr BABUL BARO 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833326 Mr. BABUL BARO CENTRAL BANK OF INDIA(607115)
45 KALAIGAON AS-08-024-007-007/30-A
(OUTALA) 		0408024007NRG24300720230253738 02/08/2023 Biren Barman 0408024007WL021832 Biren Barman 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833273 BIREN BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALAIGAON AS-08-024-007-008/62
(OUTALA) 		0408024007NRG24300720230253703 02/08/2023 Dayaram Deka 0408024007WL021819 Dayaram Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833280 DAYARAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-007-008/72-B
(OUTALA) 		0408024007NRG24300720230253710 02/08/2023 Amrit Deka 0408024007WL021822 Amrit Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833301 AMRIT DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALAIGAON AS-08-024-007-009/101
(OUTALA) 		0408024007NRG24300720230253736 02/08/2023 Santi Ram Deka 0408024007WL021831 Santi Ram Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833275 SANTI RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALAIGAON AS-08-024-007-009/133
(OUTALA) 		0408024007NRG24300720230253733 02/08/2023 Prabitra Deka 0408024007WL021830 Prabitra Deka 00089 CBIN0283240 3332 3332 Processed 16/08/2023 4603833298 PABITRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98294 98294
50 KALAIGAON AS-08-024-007-008/70
(OUTALA) 		0408024007NRG24300720230253707 02/08/2023 Jitu Deka 0408024007WL021821 Jitu Deka 00168 ICIC0001321 3332 3332 Processed 16/08/2023 4603833256 JITU DEKA UCO BANK(607066)
SubTotal 3332 3332
51 KALAIGAON AS-08-024-007-007/163-B
(OUTALA) 		0408024007NRG24290720230253137 02/08/2023 JINTU KALITA 0408024007WL021708 JINTU KALITA 00176 IDIB000M252 3332 3332 Processed 16/08/2023 4603833325 Mr. Jintu Kalita INDIAN BANK(607105)
SubTotal 3332 3332
52 KALAIGAON AS-08-024-007-004/153
(OUTALA) 		0408024007NRG24310720230257152 02/08/2023 MRS DULUMANI DEKA 0408024007WL022264 MRS DULUMANI DEKA 00354 PUNB0602900 2618 2618 Processed 16/08/2023 4603833327 DULU MANI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
53 KALAIGAON AS-08-024-007-004/132-A
(OUTALA) 		0408024007NRG24310720230256775 02/08/2023 Harendra Deka 0408024007WL022211 Harendra Deka 00415 SBIN0000130 2618 2618 Processed 16/08/2023 4603833304 HARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-007-008/76-B
(OUTALA) 		0408024007NRG24290720230253147 02/08/2023 Maheswar Deka 0408024007WL021714 Maheswar Deka 00415 SBIN0000130 3332 3332 Processed 16/08/2023 4603833289 MAHESWAR DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
55 KALAIGAON AS-08-024-007-007/152
(OUTALA) 		0408024007NRG24010820230264259 02/08/2023 RAMEN DEKA 0408024007WL022659 RAMEN DEKA 00415 SBIN0005242 3332 3332 Processed 16/08/2023 4603833322 PREMALATA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
56 KALAIGAON AS-08-024-007-002/50
(OUTALA) 		0408024007NRG24300720230253679 02/08/2023 Mrs JAHANARA BEGUM 0408024007WL021810 Mrs JAHANARA BEGUM 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833318 JAHANARA BEGUM UCO BANK(607066)
57 KALAIGAON AS-08-024-007-004/11
(OUTALA) 		0408024007NRG24300720230253732 02/08/2023 Nirada Sahariah 0408024007WL021829 Nirada Sahariah 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833309 NIRADA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
58 KALAIGAON AS-08-024-007-004/132-A
(OUTALA) 		0408024007NRG24310720230256776 02/08/2023 Sabya Deka 0408024007WL022211 Sabya Deka 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603833307 SABYA DEKA ASSAM GRAMIN VIKASH BANK(607064)
59 KALAIGAON AS-08-024-007-004/43
(OUTALA) 		0408024007NRG24300720230253774 02/08/2023 Rajabul Hoque 0408024007WL021845 Rajabul Hoque 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603833308 REJABUL HAQUE BANK OF BARODA(606985)
60 KALAIGAON AS-08-024-007-004/44
(OUTALA) 		0408024007NRG24300720230253771 02/08/2023 Aklima Begum 0408024007WL021843 Aklima Begum 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603833310 Aklima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
61 KALAIGAON AS-08-024-007-004/44-A
(OUTALA) 		0408024007NRG24310720230256753 02/08/2023 Afroja Begum 0408024007WL022205 Afroja Begum 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603833313 AFROJA BEGUM UCO BANK(607066)
62 KALAIGAON AS-08-024-007-005/78
(OUTALA) 		0408024007NRG24010820230264251 02/08/2023 DEVAJANI BORA 0408024007WL022655 DEVAJANI BORA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833306 MRS DEVAJANI BORA STATE BANK OF INDIA(508548)
63 KALAIGAON AS-08-024-007-006/13
(OUTALA) 		0408024007NRG24310720230257127 02/08/2023 Shri JALITA BARUA 0408024007WL022259 Shri JALITA BARUA 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603833312 JALITA BARUA ASSAM GRAMIN VIKASH BANK(607064)
64 KALAIGAON AS-08-024-007-006/132
(OUTALA) 		0408024007NRG24310720230256836 02/08/2023 Jamal Hoque 0408024007WL022230 Jamal Hoque 00415 SBIN0012977 2618 2618 Processed 16/08/2023 4603833305 ZAMAL HAQUE PUNJAB NATIONAL BANK(508568)
65 KALAIGAON AS-08-024-007-007/102
(OUTALA) 		0408024007NRG24300720230253670 02/08/2023 Gajen Deka 0408024007WL021804 Gajen Deka 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833294 GAJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALAIGAON AS-08-024-007-007/126-A
(OUTALA) 		0408024007NRG24290720230253167 02/08/2023 Golapi Nath 0408024007WL021718 Golapi Nath 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833311 GOLAPI NATH UCO BANK(607066)
67 KALAIGAON AS-08-024-007-007/139
(OUTALA) 		0408024007NRG24290720230253142 02/08/2023 Mr. PADMA MEDHI 0408024007WL021711 Mr. PADMA MEDHI 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833293 PADMA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALAIGAON AS-08-024-007-007/147-B
(OUTALA) 		0408024007NRG24290720230253126 02/08/2023 BIJAY DEKA 0408024007WL021700 BIJAY DEKA 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833271 MR BIJOY DEKA STATE BANK OF INDIA(508548)
69 KALAIGAON AS-08-024-007-007/191
(OUTALA) 		0408024007NRG24300720230253706 02/08/2023 Bijaya Baruah 0408024007WL021820 Bijaya Baruah 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833296 MRS BIJAYA BARUAH STATE BANK OF INDIA(508548)
70 KALAIGAON AS-08-024-007-008/25-A
(OUTALA) 		0408024007NRG24300720230253721 02/08/2023 Ajay Baro 0408024007WL021824 Ajay Baro 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833302 AJAY KUMAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALAIGAON AS-08-024-007-008/31
(OUTALA) 		0408024007NRG24300720230253729 02/08/2023 Mr NAREN BARO 0408024007WL021828 Mr NAREN BARO 00415 SBIN0012977 3332 3332 Processed 16/08/2023 4603833303 MR NAREN BARO STATE BANK OF INDIA(508548)
SubTotal 49028 49028
72 KALAIGAON AS-08-024-007-008/62
(OUTALA) 		0408024007NRG24300720230253704 02/08/2023 Khiti Kt. Deka 0408024007WL021819 Khiti Kt. Deka 00415 SBIN0017217 3332 3332 Processed 16/08/2023 4603833319 SHRI KHITI KANTA DEKA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
73 KALAIGAON AS-08-024-007-004/14-B
(OUTALA) 		0408024007NRG24310720230256962 02/08/2023 Girish Saharia 0408024007WL022237 Girish Saharia 00462 UCBA0000558 2618 2618 Processed 16/08/2023 4603833257 GIRISH SAHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
74 KALAIGAON AS-08-024-007-004/14-B
(OUTALA) 		0408024007NRG24310720230256963 02/08/2023 Ajanta Saharia 0408024007WL022237 Ajanta Saharia 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4603833260 AJANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
75 KALAIGAON AS-08-024-007-004/144-A
(OUTALA) 		0408024007NRG24010820230264271 02/08/2023 MISS REHENA BEGUM 0408024007WL022662 MISS REHENA BEGUM 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4603833270 REHANA BEGUM UCO BANK(607066)
76 KALAIGAON AS-08-024-007-006/143
(OUTALA) 		0408024007NRG24310720230257041 02/08/2023 Attulla Hoque 0408024007WL022240 Attulla Hoque 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4603833263 ATULLA HOQUE PUNJAB NATIONAL BANK(508568)
77 KALAIGAON AS-08-024-007-006/149-A
(OUTALA) 		0408024007NRG24310720230256763 02/08/2023 Sadak Ali 0408024007WL022208 Sadak Ali 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4603833264 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALAIGAON AS-08-024-007-006/151-A
(OUTALA) 		0408024007NRG24310720230257120 02/08/2023 FIRUJA BEGUM 0408024007WL022257 FIRUJA BEGUM 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4603833258 FIROJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALAIGAON AS-08-024-007-007/105
(OUTALA) 		0408024007NRG24290720230253162 02/08/2023 BINABALA NATH 0408024007WL021716 BINABALA NATH 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833266 BINABALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALAIGAON AS-08-024-007-007/127
(OUTALA) 		0408024007NRG24290720230253145 02/08/2023 Girindra Kr Nath 0408024007WL021713 Girindra Kr Nath 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833317 GIRINDRA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALAIGAON AS-08-024-007-007/130
(OUTALA) 		0408024007NRG24290720230253134 02/08/2023 Soneswari Hazarika 0408024007WL021706 Soneswari Hazarika 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833261 SONESWARI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALAIGAON AS-08-024-007-007/151
(OUTALA) 		0408024007NRG24020820230265653 02/08/2023 KHAGEN DEKA 0408024007WL022854 KHAGEN DEKA 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833267 KHAGEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALAIGAON AS-08-024-007-007/16
(OUTALA) 		0408024007NRG24300720230253724 02/08/2023 Padmini Barman 0408024007WL021825 Padmini Barman 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833265 PADMI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALAIGAON AS-08-024-007-007/163-B
(OUTALA) 		0408024007NRG24290720230253138 02/08/2023 NITUMANI KALITA 0408024007WL021708 NITUMANI KALITA 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833268 NITUMANI KALITA UCO BANK(607066)
85 KALAIGAON AS-08-024-007-007/189-A
(OUTALA) 		0408024007NRG24020820230265651 02/08/2023 Golak Baruah 0408024007WL022853 Golak Baruah 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833262 GOLOK BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALAIGAON AS-08-024-007-007/99-A
(OUTALA) 		0408024007NRG24290720230253144 02/08/2023 Makani Nath 0408024007WL021712 Makani Nath 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833259 MRS MAKANI NATH STATE BANK OF INDIA(508548)
87 KALAIGAON AS-08-024-007-008/44
(OUTALA) 		0408024007NRG24290720230253199 02/08/2023 PATIRAM BARO 0408024007WL021727 PATIRAM BARO 00462 UCBA0000794 3332 3332 Processed 16/08/2023 4603833269 PATIRAM BARO UCO BANK(607066)
SubTotal 42364 42364
Total 263466 263466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020823APB_FTO_114525 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 2618
2 KALAIGAON AS0408024_020823APB_FTO_114525 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 20468
3 KALAIGAON AS0408024_020823APB_FTO_114525 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 6664
4 KALAIGAON AS0408024_020823APB_FTO_114525 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 10948
5 KALAIGAON AS0408024_020823APB_FTO_114525 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2618
6 KALAIGAON AS0408024_020823APB_FTO_114525 Bank of Baroda BARB0KONWAR Konwarpara 2618
7 KALAIGAON AS0408024_020823APB_FTO_114525 Canara Bank CNRB0004074 Mongaldoi 3332
8 KALAIGAON AS0408024_020823APB_FTO_114525 Central Bank Of India CBIN0283240 MANGALDOI 98294
9 KALAIGAON AS0408024_020823APB_FTO_114525 ICICI BANK ICIC0001321 MANGALDOI, ASSAM 3332
10 KALAIGAON AS0408024_020823APB_FTO_114525 Indian Bank IDIB000M252 MANGALDOI 3332
11 KALAIGAON AS0408024_020823APB_FTO_114525 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2618
12 KALAIGAON AS0408024_020823APB_FTO_114525 State Bank of India SBIN0000130 MANGALDAI 5950
13 KALAIGAON AS0408024_020823APB_FTO_114525 State Bank of India SBIN0005242 MIRZA 3332
14 KALAIGAON AS0408024_020823APB_FTO_114525 State Bank of India SBIN0012977 MANGALDOI BAZAR 49028
15 KALAIGAON AS0408024_020823APB_FTO_114525 State Bank of India SBIN0017217 Kalaigaon 3332
16 KALAIGAON AS0408024_020823APB_FTO_114525 UCO Bank UCBA0000558 MANGALDAI 2618
17 KALAIGAON AS0408024_020823APB_FTO_114525 UCO Bank UCBA0000794 KALAIGAON 42364

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