Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:26 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_291223FTO_225843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DIMORIA AS-26-003-002-001/240
(BORKHAT) 		0426003000NRG24281220230046237 29/12/2023 SUNTI SHIL 0426003WL011521 SUNTI SHIL 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709821 SUNTI SHIL ()
2 DIMORIA AS-26-003-002-001/41
(BORKHAT) 		0426003000NRG24281220230046232 29/12/2023 Kalpana Khariya 0426003WL011520 Kalpana Khariya 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709826 Kalpana Khariya ()
3 DIMORIA AS-26-003-002-001/426
(BORKHAT) 		0426003000NRG24281220230046252 29/12/2023 NIRMAL TUMUNG 0426003WL011523 NIRMAL TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709828 NIRMAL TUMUNG ()
4 DIMORIA AS-26-003-002-001/427
(BORKHAT) 		0426003000NRG24281220230046258 29/12/2023 PURNIMA GOWALA 0426003WL011524 PURNIMA GOWALA 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709840 PURNIMA GOWALA ()
5 DIMORIA AS-26-003-002-001/428
(BORKHAT) 		0426003000NRG24281220230046234 29/12/2023 GOBINDA PATTAR 0426003WL011520 GOBINDA PATTAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709832 GOBINDA PATTAR ()
6 DIMORIA AS-26-003-002-001/435
(BORKHAT) 		0426003000NRG24281220230046210 29/12/2023 BABITA BHUMIJ 0426003WL011517 BABITA BHUMIJ 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709833 BABITA BHUMIJ ()
7 DIMORIA AS-26-003-002-001/439
(BORKHAT) 		0426003000NRG24281220230046202 29/12/2023 KANIKA DEORI 0426003WL011516 KANIKA DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709844 KANIKA DEORI ()
8 DIMORIA AS-26-003-002-006/23
(BORKHAT) 		0426003000NRG24281220230046182 29/12/2023 MAINA DAS 0426003WL011513 MAINA DAS 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709845 MAINA DAS ()
9 DIMORIA AS-26-003-002-006/251
(BORKHAT) 		0426003000NRG24281220230046184 29/12/2023 DILIP LAHKAR 0426003WL011513 DILIP LAHKAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709839 DILIP LAHKAR ()
10 DIMORIA AS-26-003-002-006/278
(BORKHAT) 		0426003000NRG24281220230046186 29/12/2023 RIJU RAJBONGSHI DEKA 0426003WL011513 RIJU RAJBONGSHI DEKA 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709823 RIJU RAJBONGSHI DEKA ()
11 DIMORIA AS-26-003-002-006/281
(BORKHAT) 		0426003000NRG24281220230046173 29/12/2023 MINATI RAJBONGSHI 0426003WL011512 MINATI RAJBONGSHI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709822 MINATI RAJBONGSHI ()
12 DIMORIA AS-26-003-002-006/88
(BORKHAT) 		0426003000NRG24281220230046193 29/12/2023 NAMITA BORO 0426003WL011514 NAMITA BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709819 NAMITA BORO ()
13 DIMORIA AS-26-003-002-007/399
(BORKHAT) 		0426003000NRG24281220230046254 29/12/2023 KABITA RAHANG 0426003WL011523 KABITA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709837 KABITA RAHANG ()
14 DIMORIA AS-26-003-002-007/403
(BORKHAT) 		0426003000NRG24281220230046245 29/12/2023 RINKU DEVI 0426003WL011522 RINKU DEVI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709825 RINKU DEVI ()
15 DIMORIA AS-26-003-002-007/86
(BORKHAT) 		0426003000NRG24281220230046242 29/12/2023 PATESWARI MEDHI 0426003WL011521 PATESWARI MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709848 PATESWARI MEDHI ()
16 DIMORIA AS-26-003-002-010/110
(BORKHAT) 		0426003000NRG24281220230046176 29/12/2023 JUMITA DOLOI 0426003WL011512 JUMITA DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709843 JUMITA DOLOI ()
17 DIMORIA AS-26-003-002-010/110
(BORKHAT) 		0426003000NRG24281220230046175 29/12/2023 KANAK DOLOI 0426003WL011512 KANAK DOLOI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709829 KANAK DOLOI ()
18 DIMORIA AS-26-003-002-010/177
(BORKHAT) 		0426003000NRG24281220230046157 29/12/2023 MUKUN BORO 0426003WL011510 MUKUN BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709831 MUKUN BORO ()
19 DIMORIA AS-26-003-002-010/177
(BORKHAT) 		0426003000NRG24281220230046156 29/12/2023 SONALI BORO 0426003WL011510 SONALI BORO 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709827 SONALI BORO ()
20 DIMORIA AS-26-003-002-010/179
(BORKHAT) 		0426003000NRG24281220230046159 29/12/2023 PRAMOD DEORI 0426003WL011510 PRAMOD DEORI 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709830 PRAMOD DEORI ()
21 DIMORIA AS-26-003-002-013/100
(BORKHAT) 		0426003000NRG24281220230046227 29/12/2023 MANJULLA RAHANG 0426003WL011519 MANJULLA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709820 MANJULLA RAHANG ()
22 DIMORIA AS-26-003-002-013/101
(BORKHAT) 		0426003000NRG24281220230046228 29/12/2023 BIBHA INGJAL 0426003WL011519 BIBHA INGJAL 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709835 BIBHA INGJAL ()
23 DIMORIA AS-26-003-002-013/106
(BORKHAT) 		0426003000NRG24281220230046262 29/12/2023 MERISA MARAK 0426003WL011524 MERISA MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709841 MERISA MARAK ()
24 DIMORIA AS-26-003-002-013/27
(BORKHAT) 		0426003000NRG24281220230046127 29/12/2023 GIRI RAHANG 0426003WL011506 GIRI RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709834 GIRI RAHANG ()
25 DIMORIA AS-26-003-002-013/333
(BORKHAT) 		0426003000NRG24281220230046177 29/12/2023 PADMA TERON 0426003WL011512 PADMA TERON 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709838 PADMA TERON ()
26 DIMORIA AS-26-003-002-013/37
(BORKHAT) 		0426003000NRG24281220230046220 29/12/2023 BINU BORO TERON 0426003WL011518 BINU BORO TERON 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709824 BINU BORO TERON ()
27 DIMORIA AS-26-003-002-013/47
(BORKHAT) 		0426003000NRG24281220230046222 29/12/2023 SAJAY TERON 0426003WL011518 SAJAY TERON 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709842 SAJAY TERON ()
28 DIMORIA AS-26-003-002-013/58
(BORKHAT) 		0426003000NRG24281220230046268 29/12/2023 SAYBHA TUMUNG 0426003WL011525 SAYBHA TUMUNG 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709846 SAYBHA TUMUNG ()
29 DIMORIA AS-26-003-002-013/64
(BORKHAT) 		0426003000NRG24281220230046123 29/12/2023 MATHURA RAHANG 0426003WL011505 MATHURA RAHANG 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709847 MATHURA RAHANG ()
30 DIMORIA AS-26-003-002-014/75
(BORKHAT) 		0426003000NRG24281220230046257 29/12/2023 ANJALI MARAK 0426003WL011523 ANJALI MARAK 00029 PUNB0RRBAGB 2618 2618 Processed 10/03/2024 1552709836 ANJALI MARAK ()
SubTotal 78540 78540
31 DIMORIA AS-26-003-001-005/15
(BARUABARI) 		0426003000NRG24281220230046108 29/12/2023 PADMA KALITA 0426003WL011503 PADMA KALITA 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1552709914 PADMA KALITA ()
32 DIMORIA AS-26-003-002-006/115
(BORKHAT) 		0426003000NRG24281220230046161 29/12/2023 ANIMA DAS 0426003WL011511 ANIMA DAS 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1552709913 ANIMA DAS ()
33 DIMORIA AS-26-003-002-008/24
(BORKHAT) 		0426003000NRG24281220230046140 29/12/2023 MINA BORO 0426003WL011508 MINA BORO 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1552709912 MINA BORO ()
34 DIMORIA AS-26-003-002-010/1
(BORKHAT) 		0426003000NRG24281220230046199 29/12/2023 TARUN DALOI 0426003WL011515 TARUN DALOI 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1552709810 TARUN DALOI ()
35 DIMORIA AS-26-003-002-011/4
(BORKHAT) 		0426003000NRG24281220230046217 29/12/2023 LOLITA RAHANG 0426003WL011518 LOLITA RAHANG 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1552709916 LOLITA RAHANG ()
36 DIMORIA AS-26-003-002-012/8
(BORKHAT) 		0426003000NRG24281220230046215 29/12/2023 NOMOLA KATHAR 0426003WL011517 NOMOLA KATHAR 00029 UTBI0RRBAGB 2618 2618 Processed 10/03/2024 1552709915 NOMOLA KATHAR ()
SubTotal 15708 15708
37 DIMORIA AS-26-003-002-012/23
(BORKHAT) 		0426003000NRG24281220230046160 29/12/2023 JAYA KATHAR 0426003WL011510 JAYA KATHAR 00354 PUNB0073920 2618 2618 Processed 09/03/2024 1552709816 JAYA KATHAR ()
SubTotal 2618 2618
38 DIMORIA AS-26-003-002-007/395
(BORKHAT) 		0426003000NRG24281220230046167 29/12/2023 TILESWAR RAHANG 0426003WL011511 TILESWAR RAHANG 00354 PUNB0201720 2618 2618 Processed 09/03/2024 1552709818 TILESWAR RAHANG ()
39 DIMORIA AS-26-003-002-009/118
(BORKHAT) 		0426003000NRG24281220230046225 29/12/2023 LAKHI BORO 0426003WL011519 LAKHI BORO 00354 PUNB0201720 2618 2618 Processed 09/03/2024 1552709817 LAKHI BORO ()
SubTotal 5236 5236
40 DIMORIA AS-26-003-002-006/234
(BORKHAT) 		0426003000NRG24281220230046172 29/12/2023 RITA MANI KOCH 0426003WL011512 RITA MANI KOCH 00415 SBIN0002035 2618 2618 Processed 09/03/2024 1552709851 MRS RITA MANI KOCH ()
41 DIMORIA AS-26-003-002-006/236
(BORKHAT) 		0426003000NRG24281220230046130 29/12/2023 JONTI DEKA 0426003WL011507 JONTI DEKA 00415 SBIN0002035 2618 2618 Processed 09/03/2024 1552709850 MRS JONTI DEKA ()
42 DIMORIA AS-26-003-002-007/395
(BORKHAT) 		0426003000NRG24281220230046168 29/12/2023 RASHI RAHANG 0426003WL011511 RASHI RAHANG 00415 SBIN0002035 2618 2618 Processed 09/03/2024 1552709849 MRS RASHI RAHANG ()
43 DIMORIA AS-26-003-002-012/55
(BORKHAT) 		0426003000NRG24281220230046214 29/12/2023 MADOI FANGSA 0426003WL011517 MADOI FANGSA 00415 SBIN0002035 2618 2618 Processed 09/03/2024 1552709852 MS DAYBAKI FANGCHO ()
SubTotal 10472 10472
44 DIMORIA AS-26-003-002-006/92
(BORKHAT) 		0426003000NRG24281220230046259 29/12/2023 Ramen Boro 0426003WL011524 Ramen Boro 00415 SBIN0006376 2618 2618 Processed 09/03/2024 1552709853 MR RAMEN BORO ()
SubTotal 2618 2618
45 DIMORIA AS-26-003-002-001/239
(BORKHAT) 		0426003000NRG24281220230046264 29/12/2023 BANTI RAHANG 0426003WL011525 BANTI RAHANG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709877 MISS BANTI RAHANG ()
46 DIMORIA AS-26-003-002-001/290
(BORKHAT) 		0426003000NRG24281220230046117 29/12/2023 RAKESH BAHADUR GURUNG 0426003WL011505 RAKESH BAHADUR GURUNG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709880 MR RAKESH BAHADUR GURUNG ()
47 DIMORIA AS-26-003-002-001/291
(BORKHAT) 		0426003000NRG24281220230046230 29/12/2023 Kalpana Rahang 0426003WL011520 Kalpana Rahang 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709875 MRS KALPANA RAHANG ()
48 DIMORIA AS-26-003-002-001/293
(BORKHAT) 		0426003000NRG24281220230046154 29/12/2023 DEBAKANTA DEURY 0426003WL011510 DEBAKANTA DEURY 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709878 MR DEBAKANTA DEURI ()
49 DIMORIA AS-26-003-002-001/390
(BORKHAT) 		0426003000NRG24281220230046137 29/12/2023 MINU SAIKIA 0426003WL011508 MINU SAIKIA 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709885 MRS MINU SAIKIA ()
50 DIMORIA AS-26-003-002-001/392
(BORKHAT) 		0426003000NRG24281220230046231 29/12/2023 DIPAMONI SAIKIA MEDHI 0426003WL011520 DIPAMONI SAIKIA MEDHI 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709883 MRS DIPAMONI SAIKIA MEDHI ()
51 DIMORIA AS-26-003-002-001/393
(BORKHAT) 		0426003000NRG24281220230046111 29/12/2023 RINA DASGUPTA 0426003WL011504 RINA DASGUPTA 00415 SBIN0011616 952 952 Processed 09/03/2024 1552709856 MISS RINA PHILIP DASGUPTA ()
52 DIMORIA AS-26-003-002-001/394
(BORKHAT) 		0426003000NRG24281220230046195 29/12/2023 NIRUPAMA KHAKLARI 0426003WL011515 NIRUPAMA KHAKLARI 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709866 MRS NIRUPAMA KHAKLARI ()
53 DIMORIA AS-26-003-002-001/41
(BORKHAT) 		0426003000NRG24281220230046233 29/12/2023 BINESHWAR KHARIYA 0426003WL011520 BINESHWAR KHARIYA 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709865 MR BINESHWAR KHARIYA ()
54 DIMORIA AS-26-003-002-001/440
(BORKHAT) 		0426003000NRG24281220230046235 29/12/2023 KRISHA KHARIA 0426003WL011520 KRISHA KHARIA 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709890 MR KRISHNA KHARIA ()
55 DIMORIA AS-26-003-002-006/115
(BORKHAT) 		0426003000NRG24281220230046162 29/12/2023 HEMA DAS 0426003WL011511 HEMA DAS 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709886 MS HEMA DAS ()
56 DIMORIA AS-26-003-002-006/220
(BORKHAT) 		0426003000NRG24281220230046187 29/12/2023 RITA DEKA 0426003WL011514 RITA DEKA 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709862 MRS RITA DEKA ()
57 DIMORIA AS-26-003-002-006/240
(BORKHAT) 		0426003000NRG24281220230046131 29/12/2023 RIMA BORO 0426003WL011507 RIMA BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709869 MISS RIMA BORO ()
58 DIMORIA AS-26-003-002-006/242
(BORKHAT) 		0426003000NRG24281220230046190 29/12/2023 MONIKA BORO 0426003WL011514 MONIKA BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709867 MISS MONIKA BORO ()
59 DIMORIA AS-26-003-002-006/245
(BORKHAT) 		0426003000NRG24281220230046132 29/12/2023 MAMONI BORO 0426003WL011507 MAMONI BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709876 MRS MAMONI BORO ()
60 DIMORIA AS-26-003-002-006/251
(BORKHAT) 		0426003000NRG24281220230046183 29/12/2023 PURNIMA RAHANG 0426003WL011513 PURNIMA RAHANG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709874 MRS PURNIMA RAHANG ()
61 DIMORIA AS-26-003-002-006/275
(BORKHAT) 		0426003000NRG24281220230046138 29/12/2023 NOMOLI DAS 0426003WL011508 NOMOLI DAS 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709873 MRS NOMOLI DAS ()
62 DIMORIA AS-26-003-002-007/113
(BORKHAT) 		0426003000NRG24281220230046260 29/12/2023 MANJU AKBANG 0426003WL011524 MANJU AKBANG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709888 MRS MANJU AKBANG ()
63 DIMORIA AS-26-003-002-007/125
(BORKHAT) 		0426003000NRG24281220230046243 29/12/2023 PRAMILA RAHANG 0426003WL011522 PRAMILA RAHANG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709858 MRS PRAMILA RAHANG ()
64 DIMORIA AS-26-003-002-007/131
(BORKHAT) 		0426003000NRG24281220230046265 29/12/2023 NIZARA TUMUNG 0426003WL011525 NIZARA TUMUNG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709887 MRS NIZARA TUMUNG ()
65 DIMORIA AS-26-003-002-007/396
(BORKHAT) 		0426003000NRG24281220230046174 29/12/2023 GITANJALI KATHAR 0426003WL011512 GITANJALI KATHAR 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709879 MRS GITANJALI KATHAR ()
66 DIMORIA AS-26-003-002-007/400
(BORKHAT) 		0426003000NRG24281220230046169 29/12/2023 LATIKA KATHAR 0426003WL011511 LATIKA KATHAR 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709854 MRS LATIKA KATHAR ()
67 DIMORIA AS-26-003-002-007/404
(BORKHAT) 		0426003000NRG24281220230046124 29/12/2023 SEWALI RAHANG 0426003WL011506 SEWALI RAHANG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709882 MRS SEWALI RAHANG ()
68 DIMORIA AS-26-003-002-008/100
(BORKHAT) 		0426003000NRG24281220230046203 29/12/2023 SUMI HAJUWARI 0426003WL011516 SUMI HAJUWARI 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709884 MRS SUMI HAJUWARI ()
69 DIMORIA AS-26-003-002-008/129
(BORKHAT) 		0426003000NRG24281220230046147 29/12/2023 DENESH BHUYAN 0426003WL011509 DENESH BHUYAN 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709855 MR DENISH BHUYAN ()
70 DIMORIA AS-26-003-002-008/129
(BORKHAT) 		0426003000NRG24281220230046146 29/12/2023 MOUSUMI BORO BHUYAN 0426003WL011509 MOUSUMI BORO BHUYAN 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709857 MRS MOUSUMI BORO BHUYAN ()
71 DIMORIA AS-26-003-002-008/89
(BORKHAT) 		0426003000NRG24281220230046149 29/12/2023 PADMA BORO 0426003WL011509 PADMA BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709868 MR PADMA BORO ()
72 DIMORIA AS-26-003-002-010/17
(BORKHAT) 		0426003000NRG24281220230046211 29/12/2023 Binan Boro 0426003WL011517 Binan Boro 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709889 MR BINAN BORO ()
73 DIMORIA AS-26-003-002-010/17
(BORKHAT) 		0426003000NRG24281220230046212 29/12/2023 Debahi Ingti Boro 0426003WL011517 Debahi Ingti Boro 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709864 MRS DEBAHI INGTI BORO ()
74 DIMORIA AS-26-003-002-010/170
(BORKHAT) 		0426003000NRG24281220230046151 29/12/2023 ARCHANA BASUMATARY 0426003WL011509 ARCHANA BASUMATARY 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709860 MRS ARCHANA BASUMATARY ()
75 DIMORIA AS-26-003-002-010/170
(BORKHAT) 		0426003000NRG24281220230046152 29/12/2023 RINGKU BASUMATARY 0426003WL011509 RINGKU BASUMATARY 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709892 MR RINKU BASUMATARY ()
76 DIMORIA AS-26-003-002-010/178
(BORKHAT) 		0426003000NRG24281220230046121 29/12/2023 DALIMI BORO 0426003WL011505 DALIMI BORO 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709861 MRS DALIMI BORO ()
77 DIMORIA AS-26-003-002-010/183
(BORKHAT) 		0426003000NRG24281220230046205 29/12/2023 SARASWATI BISWAS 0426003WL011516 SARASWATI BISWAS 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709881 MRS SARASWATI BISWAS ()
78 DIMORIA AS-26-003-002-010/186
(BORKHAT) 		0426003000NRG24281220230046207 29/12/2023 HEMA PRABHA DEWRI 0426003WL011516 HEMA PRABHA DEWRI 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709872 MS HEMAPRABHA DEWRI ()
79 DIMORIA AS-26-003-002-010/187
(BORKHAT) 		0426003000NRG24281220230046142 29/12/2023 BENU RABHA 0426003WL011508 BENU RABHA 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709893 MRS BENU RABHA ()
80 DIMORIA AS-26-003-002-012/52
(BORKHAT) 		0426003000NRG24281220230046250 29/12/2023 PRATIMA KATHAR 0426003WL011522 PRATIMA KATHAR 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709870 MRS PRATIMA KATHAR ()
81 DIMORIA AS-26-003-002-013/103
(BORKHAT) 		0426003000NRG24281220230046261 29/12/2023 RATNESWAR KELENG 0426003WL011524 RATNESWAR KELENG 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709891 MR RATNESHWAR KELENG ()
82 DIMORIA AS-26-003-002-013/104
(BORKHAT) 		0426003000NRG24281220230046219 29/12/2023 AJAY INGJAL 0426003WL011518 AJAY INGJAL 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709871 MR AJAY ENGAL ()
83 DIMORIA AS-26-003-002-013/46
(BORKHAT) 		0426003000NRG24281220230046266 29/12/2023 Barasa Teron 0426003WL011525 Barasa Teron 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709863 MRS BARASA TERON ()
84 DIMORIA AS-26-003-002-013/47
(BORKHAT) 		0426003000NRG24281220230046221 29/12/2023 UTTAM TERON 0426003WL011518 UTTAM TERON 00415 SBIN0011616 2618 2618 Processed 09/03/2024 1552709859 MR UTTAM TERON ()
SubTotal 103054 103054
85 DIMORIA AS-26-003-001-005/140
(BARUABARI) 		0426003000NRG24281220230046107 29/12/2023 RINA URANG 0426003WL011503 RINA URANG 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709909 RINA URANG ()
86 DIMORIA AS-26-003-001-005/15
(BARUABARI) 		0426003000NRG24281220230046110 29/12/2023 LAXMI PRADHAN 0426003WL011503 LAXMI PRADHAN 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709903 LAXMI PRADHAN ()
87 DIMORIA AS-26-003-001-005/15
(BARUABARI) 		0426003000NRG24281220230046109 29/12/2023 MANOJ KALITA 0426003WL011503 MANOJ KALITA 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709906 MANOJ KALITA ()
88 DIMORIA AS-26-003-002-001/208
(BORKHAT) 		0426003000NRG24281220230046143 29/12/2023 RENU BHUMIJ 0426003WL011509 RENU BHUMIJ 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709897 HIMA BHUMIJ ()
89 DIMORIA AS-26-003-002-001/391
(BORKHAT) 		0426003000NRG24281220230046145 29/12/2023 DILIP RAI 0426003WL011509 DILIP RAI 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709901 DILIP RAI ()
90 DIMORIA AS-26-003-002-001/433
(BORKHAT) 		0426003000NRG24281220230046253 29/12/2023 AMAL DAS 0426003WL011523 AMAL DAS 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709896 AMAL DAS ()
91 DIMORIA AS-26-003-002-006/193
(BORKHAT) 		0426003000NRG24281220230046178 29/12/2023 SUBHESWARI MEDHI 0426003WL011513 SUBHESWARI MEDHI 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709898 SUBHESWARI MEDHI ()
92 DIMORIA AS-26-003-002-006/23
(BORKHAT) 		0426003000NRG24281220230046181 29/12/2023 MINU DEKA 0426003WL011513 MINU DEKA 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709895 MINU DAS ()
93 DIMORIA AS-26-003-002-007/403
(BORKHAT) 		0426003000NRG24281220230046246 29/12/2023 NARESH RAM 0426003WL011522 NARESH RAM 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709894 NARESH RAM ()
94 DIMORIA AS-26-003-002-008/156
(BORKHAT) 		0426003000NRG24281220230046125 29/12/2023 MINU KONWAR PATAR 0426003WL011506 MINU KONWAR PATAR 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709905 MINU KONWAR PATAR ()
95 DIMORIA AS-26-003-002-010/129
(BORKHAT) 		0426003000NRG24281220230046249 29/12/2023 JAMINI DOLOI 0426003WL011522 JAMINI DOLOI 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709907 JAMINI DOLOI ()
96 DIMORIA AS-26-003-002-010/184
(BORKHAT) 		0426003000NRG24281220230046206 29/12/2023 SUMI BORO 0426003WL011516 SUMI BORO 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709910 SUMI BORO ()
97 DIMORIA AS-26-003-002-013/23
(BORKHAT) 		0426003000NRG24281220230046126 29/12/2023 MANANTARI TERANG 0426003WL011506 MANANTARI TERANG 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709900 MANTARI TERANG ()
98 DIMORIA AS-26-003-002-013/331
(BORKHAT) 		0426003000NRG24281220230046251 29/12/2023 JAYANTA TUMUNG 0426003WL011522 JAYANTA TUMUNG 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709904 JAYANTA TUMUNG ()
99 DIMORIA AS-26-003-002-013/64
(BORKHAT) 		0426003000NRG24281220230046122 29/12/2023 NIRALA RAHANG 0426003WL011505 NIRALA RAHANG 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709899 NIRALA RAHANG ()
100 DIMORIA AS-26-003-002-013/94
(BORKHAT) 		0426003000NRG24281220230046128 29/12/2023 DEEPAK TERANG 0426003WL011506 DEEPAK TERANG 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709902 DEEPAK TERANG ()
101 DIMORIA AS-26-003-002-014/66
(BORKHAT) 		0426003000NRG24281220230046229 29/12/2023 ARNIG MARAK 0426003WL011519 ARNIG MARAK 00462 UCBA0000500 2618 2618 Processed 09/03/2024 1552709908 ARNIN MARAK ()
SubTotal 44506 44506
102 DIMORIA AS-26-003-002-006/243
(BORKHAT) 		0426003000NRG24281220230046165 29/12/2023 DEBRAM BORO 0426003WL011511 DEBRAM BORO 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1552709812 DEBRAM BORO ()
103 DIMORIA AS-26-003-002-007/111
(BORKHAT) 		0426003000NRG24281220230046194 29/12/2023 MADHABI KATHAR 0426003WL011514 MADHABI KATHAR 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1552709813 MADHABI KATHAR ()
104 DIMORIA AS-26-003-002-008/100
(BORKHAT) 		0426003000NRG24281220230046204 29/12/2023 JANARDAN HAJUWARI 0426003WL011516 JANARDAN HAJUWARI 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1552709811 JANARDAN HAJUWARI ()
SubTotal 7854 7854
105 DIMORIA AS-26-003-002-007/11
(BORKHAT) 		0426003000NRG24281220230046119 29/12/2023 BULBULI PHANGCHO 0426003WL011505 BULBULI PHANGCHO 00692 UJVN0003531 2618 2618 Processed 09/03/2024 1552709911 BULBULI PHANGCHO ()
SubTotal 2618 2618
106 DIMORIA AS-26-003-002-009/118
(BORKHAT) 		0426003000NRG24281220230046226 29/12/2023 SURESH BORO 0426003WL011519 SURESH BORO 00694 NESF0000054 2618 2618 Rejected 09/03/2024 1552709814 Account inoperative
107 DIMORIA AS-26-003-002-013/328
(BORKHAT) 		0426003000NRG24281220230046256 29/12/2023 CHABIN TERANG 0426003WL011523 CHABIN TERANG 00694 NESF0000054 2618 2618 Processed 09/03/2024 1552709815 CHABIN TERANG ()
SubTotal 5236 5236
Total 278460 278460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_291223FTO_225843 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 78540
2 DIMORIA AS0426003_291223FTO_225843 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 15708
3 DIMORIA AS0426003_291223FTO_225843 Punjab National Bank PUNB0073920 BURNIHAT 2618
4 DIMORIA AS0426003_291223FTO_225843 Punjab National Bank PUNB0201720 Sonapur 5236
5 DIMORIA AS0426003_291223FTO_225843 State Bank of India SBIN0002035 BURNIHAT 10472
6 DIMORIA AS0426003_291223FTO_225843 State Bank of India SBIN0006376 JORABAT 2618
7 DIMORIA AS0426003_291223FTO_225843 State Bank of India SBIN0011616 SONAPUR BRANCH 103054
8 DIMORIA AS0426003_291223FTO_225843 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 44506
9 DIMORIA AS0426003_291223FTO_225843 India Post Payments Bank IPOS0000001 MEGHDOOTBHAWAN 7854
10 DIMORIA AS0426003_291223FTO_225843 UJJIVAN SMALL FINANCE BANK UJVN0003531 SONAPUR 2618
11 DIMORIA AS0426003_291223FTO_225843 North East Small Finance Bank Limited NESF0000054 SONAPUR 5236

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