Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:02:15 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_191122FTO_129984
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 DHEKIAJULI AS-09-001-004-002/3195-A
(BHOTPARA) 		0409001000NRG23191120220532336 19/11/2022 Dipali Ghosh 0409001WL037648 Dipali Ghosh 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470333 Dipali Ghosh ()
2 DHEKIAJULI AS-09-001-004-003/1007
(BHOTPARA) 		0409001000NRG23191120220532337 19/11/2022 Behula Khodal 0409001WL037648 Behula Khodal 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6765470336 Behula Khodal ()
3 DHEKIAJULI AS-09-001-004-003/1025
(BHOTPARA) 		0409001000NRG23191120220532338 19/11/2022 Basanti Das 0409001WL037648 Basanti Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470338 Basanti Das ()
4 DHEKIAJULI AS-09-001-004-003/1484
(BHOTPARA) 		0409001000NRG23191120220532340 19/11/2022 Bimati Ray 0409001WL037648 Bimati Ray 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470335 Bimati Ray ()
5 DHEKIAJULI AS-09-001-004-003/1486
(BHOTPARA) 		0409001000NRG23191120220532341 19/11/2022 Kalpana Biswas 0409001WL037648 Kalpana Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470293 Kalpana Biswas ()
6 DHEKIAJULI AS-09-001-004-003/1649
(BHOTPARA) 		0409001000NRG23191120220532342 19/11/2022 Raj Kumar Mahatu 0409001WL037648 Raj Kumar Mahatu 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470350 Raj Kumar Mahatu ()
7 DHEKIAJULI AS-09-001-004-003/1717
(BHOTPARA) 		0409001000NRG23191120220532343 19/11/2022 RINA SARKAR 0409001WL037648 RINA SARKAR 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470337 RINA SARKAR ()
8 DHEKIAJULI AS-09-001-004-003/2222
(BHOTPARA) 		0409001000NRG23191120220532344 19/11/2022 Prakash Tanti 0409001WL037648 Prakash Tanti 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470334 Prakash Tanti ()
9 DHEKIAJULI AS-09-001-004-003/2272
(BHOTPARA) 		0409001000NRG23191120220532345 19/11/2022 Mousumi Dey 0409001WL037648 Mousumi Dey 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470291 Mousumi Dey ()
10 DHEKIAJULI AS-09-001-004-003/2384
(BHOTPARA) 		0409001000NRG23191120220532346 19/11/2022 Monu Chowhan 0409001WL037648 Monu Chowhan 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470294 Monu Chowhan ()
11 DHEKIAJULI AS-09-001-004-003/2462
(BHOTPARA) 		0409001000NRG23191120220532347 19/11/2022 Minu Sarkar 0409001WL037648 Minu Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470292 Minu Sarkar ()
12 DHEKIAJULI AS-09-001-004-003/2469
(BHOTPARA) 		0409001000NRG23191120220532348 19/11/2022 Mila Sarkar 0409001WL037648 Mila Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470290 Mila Sarkar ()
13 DHEKIAJULI AS-09-001-004-003/2471
(BHOTPARA) 		0409001000NRG23191120220532349 19/11/2022 Rina Sanyasi 0409001WL037648 Rina Sanyasi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470353 Rina Sanyasi ()
14 DHEKIAJULI AS-09-001-004-003/2525
(BHOTPARA) 		0409001000NRG23191120220532350 19/11/2022 Mina Chauhan 0409001WL037648 Mina Chauhan 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470340 Mina Chauhan ()
15 DHEKIAJULI AS-09-001-004-003/3707
(BHOTPARA) 		0409001000NRG23191120220532353 19/11/2022 Sabita Sarkar 0409001WL037648 Sabita Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470339 Sabita Sarkar ()
16 DHEKIAJULI AS-09-001-004-003/980
(BHOTPARA) 		0409001000NRG23191120220532355 19/11/2022 Ram Prasad Sarkar 0409001WL037648 Ram Prasad Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470342 Ram Prasad Sarkar ()
17 DHEKIAJULI AS-09-001-004-003/997
(BHOTPARA) 		0409001000NRG23191120220532357 19/11/2022 Jaharlal Chowhan 0409001WL037648 Jaharlal Chowhan 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765470341 Jaharlal Chowhan ()
18 DHEKIAJULI AS-09-001-010-002/2806
(MAZ-ROWMARI) 		0409001000NRG23191120220531952 19/11/2022 Purnima Borah 0409001WL037589 Purnima Borah 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470328 Purnima Borah ()
19 DHEKIAJULI AS-09-001-010-002/3114
(MAZ-ROWMARI) 		0409001000NRG23191120220531953 19/11/2022 PURNIMA DAS 0409001WL037589 PURNIMA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470324 PURNIMA DAS ()
20 DHEKIAJULI AS-09-001-010-003/6
(MAZ-ROWMARI) 		0409001000NRG23191120220531955 19/11/2022 Sri Lokan Bora 0409001WL037589 Sri Lokan Bora 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470343 Sri Lokan Bora ()
21 DHEKIAJULI AS-09-001-010-013/1633
(MAZ-ROWMARI) 		0409001000NRG23191120220531957 19/11/2022 Pranita Baishya 0409001WL037589 Pranita Baishya 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470300 Pranita Baishya ()
22 DHEKIAJULI AS-09-001-010-013/2492
(MAZ-ROWMARI) 		0409001000NRG23191120220531961 19/11/2022 Bhaswati Devi Borkataki 0409001WL037589 Bhaswati Devi Borkataki 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470331 Bhaswati Devi Borkataki ()
23 DHEKIAJULI AS-09-001-010-013/2732
(MAZ-ROWMARI) 		0409001000NRG23191120220531962 19/11/2022 PANKAJ SAIKIA 0409001WL037589 PANKAJ SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470330 PANKAJ SAIKIA ()
24 DHEKIAJULI AS-09-001-010-013/3272
(MAZ-ROWMARI) 		0409001000NRG23191120220531963 19/11/2022 Deepsikha Devi 0409001WL037589 Deepsikha Devi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470329 Deepsikha Devi ()
25 DHEKIAJULI AS-09-001-010-016/3519
(MAZ-ROWMARI) 		0409001000NRG23191120220531964 19/11/2022 Barnali Koch 0409001WL037589 Barnali Koch 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765470303 Barnali Koch ()
26 DHEKIAJULI AS-09-001-014-004/1426
(OMEOPUR) 		0409001000NRG23191120220532051 19/11/2022 Sablu Orang 0409001WL037617 Sablu Orang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470299 Sablu Orang ()
27 DHEKIAJULI AS-09-001-014-011/1075
(OMEOPUR) 		0409001000NRG23191120220532359 19/11/2022 Kandra 0409001WL037649 Kandra 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470295 Kandra ()
28 DHEKIAJULI AS-09-001-014-011/1080
(OMEOPUR) 		0409001000NRG23191120220532059 19/11/2022 Rupesh 0409001WL037624 Rupesh 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470302 Rupesh ()
29 DHEKIAJULI AS-09-001-014-011/1419
(OMEOPUR) 		0409001000NRG23191120220532052 19/11/2022 Niru Devi 0409001WL037617 Niru Devi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470332 Niru Devi ()
30 DHEKIAJULI AS-09-001-014-011/1436
(OMEOPUR) 		0409001000NRG23191120220532331 19/11/2022 Kamal Tirky 0409001WL037646 Kamal Tirky 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470296 Kamal Tirky ()
31 DHEKIAJULI AS-09-001-014-011/1443
(OMEOPUR) 		0409001000NRG23191120220532369 19/11/2022 Magri Khalkho 0409001WL037650 Magri Khalkho 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470301 Magri Khalkho ()
32 DHEKIAJULI AS-09-001-014-011/2706
(OMEOPUR) 		0409001000NRG23191120220532332 19/11/2022 Dalimi Devi 0409001WL037646 Dalimi Devi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470298 Dalimi Devi ()
33 DHEKIAJULI AS-09-001-014-011/2804
(OMEOPUR) 		0409001000NRG23191120220532333 19/11/2022 Rabin Nath 0409001WL037646 Rabin Nath 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765470297 Rabin Nath ()
SubTotal 44655 44655
34 DHEKIAJULI AS-09-001-002-001/4029
(BAHBERA) 		0409001000NRG23191120220532004 19/11/2022 Abdul Barek 0409001WL037605 Abdul Barek 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470279 Abdul Barek ()
35 DHEKIAJULI AS-09-001-003-009/1287
(BATASIPUR) 		0409001000NRG23191120220531985 19/11/2022 Kelmon Topno 0409001WL037595 Kelmon Topno 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470281 Kelmon Topno ()
36 DHEKIAJULI AS-09-001-003-009/6019
(BATASIPUR) 		0409001000NRG23191120220531991 19/11/2022 Ashamani Praja 0409001WL037596 Ashamani Praja 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470348 Ashamani Praja ()
37 DHEKIAJULI AS-09-001-003-009/6143
(BATASIPUR) 		0409001000NRG23191120220531986 19/11/2022 Uma Sasoni 0409001WL037595 Uma Sasoni 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470282 Uma Sasoni ()
38 DHEKIAJULI AS-09-001-003-010/5265
(BATASIPUR) 		0409001000NRG23191120220531988 19/11/2022 Bulu Ekka 0409001WL037595 Bulu Ekka 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470274 Bulu Ekka ()
39 DHEKIAJULI AS-09-001-003-010/6058
(BATASIPUR) 		0409001000NRG23191120220532000 19/11/2022 Sushil Tirkey 0409001WL037602 Sushil Tirkey 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470268 Sushil Tirkey ()
40 DHEKIAJULI AS-09-001-003-010/6062
(BATASIPUR) 		0409001000NRG23191120220531993 19/11/2022 Bogi Praja 0409001WL037597 Bogi Praja 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6765470347 Bogi Praja ()
41 DHEKIAJULI AS-09-001-014-004/2720
(OMEOPUR) 		0409001000NRG23191120220532326 19/11/2022 Kamal Orang 0409001WL037644 Kamal Orang 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470271 Kamal Orang ()
42 DHEKIAJULI AS-09-001-014-004/2902
(OMEOPUR) 		0409001000NRG23191120220532328 19/11/2022 Babulu Orang 0409001WL037644 Babulu Orang 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470278 Babulu Orang ()
43 DHEKIAJULI AS-09-001-014-011/1070
(OMEOPUR) 		0409001000NRG23191120220532358 19/11/2022 Amlus 0409001WL037649 Amlus 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470269 Amlus ()
44 DHEKIAJULI AS-09-001-014-011/1092
(OMEOPUR) 		0409001000NRG23191120220532367 19/11/2022 Locus 0409001WL037650 Locus 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470277 Locus ()
45 DHEKIAJULI AS-09-001-014-011/1109
(OMEOPUR) 		0409001000NRG23191120220532368 19/11/2022 Rotiya 0409001WL037650 Rotiya 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470276 Rotiya ()
46 DHEKIAJULI AS-09-001-014-011/1167
(OMEOPUR) 		0409001000NRG23191120220532330 19/11/2022 Bircha Kujur 0409001WL037646 Bircha Kujur 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470280 Bircha Kujur ()
47 DHEKIAJULI AS-09-001-014-011/2782
(OMEOPUR) 		0409001000NRG23191120220532360 19/11/2022 Diniyel Tirki 0409001WL037649 Diniyel Tirki 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470272 Diniyel Tirki ()
48 DHEKIAJULI AS-09-001-014-011/2782
(OMEOPUR) 		0409001000NRG23191120220532361 19/11/2022 Rafel 0409001WL037649 Rafel 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470273 Rafel ()
49 DHEKIAJULI AS-09-001-014-011/2785
(OMEOPUR) 		0409001000NRG23191120220532366 19/11/2022 Raju Khalakh 0409001WL037649 Raju Khalakh 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470275 Raju Khalakh ()
50 DHEKIAJULI AS-09-001-014-011/2935
(OMEOPUR) 		0409001000NRG23191120220532381 19/11/2022 Gerechija kujur 0409001WL037652 Gerechija kujur 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470266 Gerechija kujur ()
51 DHEKIAJULI AS-09-001-014-011/2935
(OMEOPUR) 		0409001000NRG23191120220532382 19/11/2022 Pitruruch Kujur 0409001WL037652 Pitruruch Kujur 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6765470270 Pitruruch Kujur ()
SubTotal 20839 20839
52 DHEKIAJULI AS-09-001-010-013/2262
(MAZ-ROWMARI) 		0409001000NRG23191120220531959 19/11/2022 APU KALITA 0409001WL037589 APU KALITA 00089 CBIN0282144 1374 1374 Processed 01/12/2022 6765470284 APU KALITA ()
53 DHEKIAJULI AS-09-001-010-013/2463
(MAZ-ROWMARI) 		0409001000NRG23191120220531960 19/11/2022 JURI PATHAK KALITA 0409001WL037589 JURI PATHAK KALITA 00089 CBIN0282144 1374 1374 Processed 01/12/2022 6765470346 JURI PATHAK KALITA ()
SubTotal 2748 2748
54 DHEKIAJULI AS-09-001-003-009/21
(BATASIPUR) 		0409001000NRG23191120220531990 19/11/2022 Anil Nayak 0409001WL037596 Anil Nayak 00089 CBIN0282525 458 458 Processed 01/12/2022 6765470285 Anil Nayak ()
55 DHEKIAJULI AS-09-001-003-010/3183
(BATASIPUR) 		0409001000NRG23191120220531987 19/11/2022 Jiten Tirkey 0409001WL037595 Jiten Tirkey 00089 CBIN0282525 458 458 Processed 01/12/2022 6765470345 Jiten Tirkey ()
56 DHEKIAJULI AS-09-001-003-010/3556
(BATASIPUR) 		0409001000NRG23191120220531983 19/11/2022 Monuali Rahman 0409001WL037593 Monuali Rahman 00089 CBIN0282525 458 458 Processed 01/12/2022 6765470286 Monuali Rahman ()
SubTotal 1374 1374
57 DHEKIAJULI AS-09-001-010-001/929
(MAZ-ROWMARI) 		0409001000NRG23191120220531951 19/11/2022 Dandi Thakuria 0409001WL037589 Dandi Thakuria 00354 PUNB0125320 1374 1374 Rejected 02/12/2022 No Such Account
SubTotal 1374 1374
58 DHEKIAJULI AS-09-001-003-009/1286
(BATASIPUR) 		0409001000NRG23191120220531980 19/11/2022 Junika Bage 0409001WL037593 Junika Bage 00354 PUNB0159420 458 458 Rejected 02/12/2022 No Such Account
59 DHEKIAJULI AS-09-001-003-009/3721
(BATASIPUR) 		0409001000NRG23191120220531992 19/11/2022 Chanchala Sasoni 0409001WL037597 Chanchala Sasoni 00354 PUNB0159420 458 458 Processed 01/12/2022 6765470344 Chanchala Sasoni ()
60 DHEKIAJULI AS-09-001-004-003/1204
(BHOTPARA) 		0409001000NRG23191120220532339 19/11/2022 Monty Chanda 0409001WL037648 Monty Chanda 00354 PUNB0159420 1374 1374 Processed 01/12/2022 6765470288 Monty Chanda ()
SubTotal 2290 2290
61 DHEKIAJULI AS-09-001-003-009/3989
(BATASIPUR) 		0409001000NRG23191120220531981 19/11/2022 Pankaj Mahanta 0409001WL037593 Pankaj Mahanta 00415 SBIN0002049 458 458 Processed 01/12/2022 6765470305 MR PANKAJ MAHATO ()
62 DHEKIAJULI AS-09-001-004-003/3165
(BHOTPARA) 		0409001000NRG23191120220532351 19/11/2022 Sima Das 0409001WL037648 Sima Das 00415 SBIN0002049 687 687 Processed 01/12/2022 6765470323 MRS SIMA DAS ()
63 DHEKIAJULI AS-09-001-004-003/3587
(BHOTPARA) 		0409001000NRG23191120220532352 19/11/2022 Mandira Sarkar 0409001WL037648 Mandira Sarkar 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470327 MISS MANDIRA SARKAR ()
64 DHEKIAJULI AS-09-001-004-003/4073
(BHOTPARA) 		0409001000NRG23191120220532354 19/11/2022 Pinak Lodh 0409001WL037648 Pinak Lodh 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470315 MR PINAK LODH ()
65 DHEKIAJULI AS-09-001-004-003/991
(BHOTPARA) 		0409001000NRG23191120220532356 19/11/2022 Keshab Sarkar 0409001WL037648 Keshab Sarkar 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470307 MR KESHAB SARKAR ()
66 DHEKIAJULI AS-09-001-008-003/2218
(GARUBONDHA) 		0409001000NRG23191120220531998 19/11/2022 Jina Kangari 0409001WL037601 Jina Kangari 00415 SBIN0002049 2519 2519 Processed 01/12/2022 6765470314 MRS JEENA KANGARI ()
67 DHEKIAJULI AS-09-001-010-001/2613
(MAZ-ROWMARI) 		0409001000NRG23191120220531948 19/11/2022 Dipti Borah 0409001WL037589 Dipti Borah 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470306 MRS DIPTI BORAH ()
68 DHEKIAJULI AS-09-001-010-001/2899
(MAZ-ROWMARI) 		0409001000NRG23191120220531949 19/11/2022 Marami Devi 0409001WL037589 Marami Devi 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470308 MRS MARAMI DEVI ()
69 DHEKIAJULI AS-09-001-010-001/595
(MAZ-ROWMARI) 		0409001000NRG23191120220531950 19/11/2022 Lehei Deka 0409001WL037589 Lehei Deka 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470325 MRS LEHEI DEKA ()
70 DHEKIAJULI AS-09-001-010-002/649
(MAZ-ROWMARI) 		0409001000NRG23191120220531954 19/11/2022 Suren Borah 0409001WL037589 Suren Borah 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470326 MR SUREN BORAH ()
71 DHEKIAJULI AS-09-001-010-003/93
(MAZ-ROWMARI) 		0409001000NRG23191120220531956 19/11/2022 Niranjan Bora 0409001WL037589 Niranjan Bora 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470349 MR NIRANJAN BORA ()
72 DHEKIAJULI AS-09-001-010-013/1710
(MAZ-ROWMARI) 		0409001000NRG23191120220531958 19/11/2022 Bina Baishya 0409001WL037589 Bina Baishya 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6765470352 MRS BINA BAISHYA ()
73 DHEKIAJULI AS-09-001-014-004/2675
(OMEOPUR) 		0409001000NRG23191120220532383 19/11/2022 Krishna kurmmi 0409001WL037653 Krishna kurmmi 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6765470311 MR KRISHNA KURMMI ()
74 DHEKIAJULI AS-09-001-014-004/2794
(OMEOPUR) 		0409001000NRG23191120220532327 19/11/2022 Babul Orang 0409001WL037644 Babul Orang 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6765470304 MR TUWA KANTA NATH ()
75 DHEKIAJULI AS-09-001-014-011/1458
(OMEOPUR) 		0409001000NRG23191120220532370 19/11/2022 Bigan Bilung 0409001WL037650 Bigan Bilung 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6765470312 MISS CHANAMI BILUNG ()
76 DHEKIAJULI AS-09-001-014-011/2257
(OMEOPUR) 		0409001000NRG23191120220532371 19/11/2022 Romen Khalkho 0409001WL037650 Romen Khalkho 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6765470313 MR PRADYUT DAS ()
77 DHEKIAJULI AS-09-001-014-011/2784
(OMEOPUR) 		0409001000NRG23191120220532365 19/11/2022 Alsus 0409001WL037649 Alsus 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6765470310 MR PRODIP TIRKY ()
78 DHEKIAJULI AS-09-001-014-011/2784
(OMEOPUR) 		0409001000NRG23191120220532364 19/11/2022 Pradip Tirki 0409001WL037649 Pradip Tirki 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6765470309 MR PRODIP TIRKY ()
SubTotal 25648 25648
79 DHEKIAJULI AS-09-001-003-007/882
(BATASIPUR) 		0409001000NRG23191120220531989 19/11/2022 Sulami Kandulona 0409001WL037596 Sulami Kandulona 00462 UCBA0000852 458 458 Processed 01/12/2022 6765470351 SULAMI KANDULNA ()
80 DHEKIAJULI AS-09-001-014-011/2745
(OMEOPUR) 		0409001000NRG23191120220532380 19/11/2022 Lalit Kisan 0409001WL037652 Lalit Kisan 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6765470316 SUJATA DAIMARY ()
81 DHEKIAJULI AS-09-001-014-011/2783
(OMEOPUR) 		0409001000NRG23191120220532363 19/11/2022 Julu Ekka 0409001WL037649 Julu Ekka 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6765470318 KARNEL KISHKO ()
82 DHEKIAJULI AS-09-001-014-011/2783
(OMEOPUR) 		0409001000NRG23191120220532362 19/11/2022 Lajaruch Ekka 0409001WL037649 Lajaruch Ekka 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6765470317 KARNEL KISHKO ()
83 DHEKIAJULI AS-09-001-014-011/2786
(OMEOPUR) 		0409001000NRG23191120220532335 19/11/2022 Budhni Kujur 0409001WL037647 Budhni Kujur 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6765470320 THOMAS KUJUR ()
84 DHEKIAJULI AS-09-001-014-011/2786
(OMEOPUR) 		0409001000NRG23191120220532334 19/11/2022 Thomas Kujur 0409001WL037647 Thomas Kujur 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6765470319 THOMAS KUJUR ()
SubTotal 8473 8473
85 DHEKIAJULI AS-09-001-007-004/3304
(GARMARA) 		0409001000NRG23191120220531994 19/11/2022 Nirjalata Tanti 0409001WL037598 Nirjalata Tanti 00462 UCBA0001256 1145 1145 Processed 01/12/2022 6765470322 NIRJALA TANTI ()
86 DHEKIAJULI AS-09-001-008-006/218
(GARUBONDHA) 		0409001000NRG23191120220531999 19/11/2022 Abdul Kasem 0409001WL037601 Abdul Kasem 00462 UCBA0001256 2519 2519 Processed 01/12/2022 6765470321 ABDUL KASEM ()
SubTotal 3664 3664
87 DHEKIAJULI AS-09-001-007-004/4126
(GARMARA) 		0409001000NRG23191120220531995 19/11/2022 Ilijajar Khalk 0409001WL037598 Ilijajar Khalk 00662 BDBL0001489 1374 1374 Processed 01/12/2022 6765470283 Ilijajar Khalk ()
SubTotal 1374 1374
88 DHEKIAJULI AS-09-001-003-010/3380
(BATASIPUR) 		0409001000NRG23191120220531982 19/11/2022 Shibo Tanti 0409001WL037593 Shibo Tanti 00703 AIRP0000001 458 458 Processed 02/12/2022 6765470267 Shibo Tanti ()
SubTotal 458 458
Total 112897 112897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_191122FTO_129984 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 19465
2 DHEKIAJULI AS0409001_191122FTO_129984 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 2977
3 DHEKIAJULI AS0409001_191122FTO_129984 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 11221
4 DHEKIAJULI AS0409001_191122FTO_129984 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 10992
5 DHEKIAJULI AS0409001_191122FTO_129984 Bank of Baroda BARB0DHEKIA DHEKIAJULI 20839
6 DHEKIAJULI AS0409001_191122FTO_129984 Central Bank Of India CBIN0282144 SIRAJULI 2748
7 DHEKIAJULI AS0409001_191122FTO_129984 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 1374
8 DHEKIAJULI AS0409001_191122FTO_129984 Punjab National Bank PUNB0125320 Serajuli 1374
9 DHEKIAJULI AS0409001_191122FTO_129984 Punjab National Bank PUNB0159420 Dhekiajuli 2290
10 DHEKIAJULI AS0409001_191122FTO_129984 State Bank of India SBIN0002049 DHEKIAJULI 25648
11 DHEKIAJULI AS0409001_191122FTO_129984 UCO Bank UCBA0000852 DHEKIAJULI 8473
12 DHEKIAJULI AS0409001_191122FTO_129984 UCO Bank UCBA0001256 GORUBANDHA 3664
13 DHEKIAJULI AS0409001_191122FTO_129984 Bandhan Bank Limited BDBL0001489 Mitham Bangali 1374
14 DHEKIAJULI AS0409001_191122FTO_129984 Airtel Payments Bank Limited AIRP0000001 Guwahati 458

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