Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:28 PM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : SOOTEA
Fto No. : AS0409011_091023APB_FTO_168246
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 SOOTEA AS-09-011-001-003/2741
() 		0409011000NRG24081020230391898 09/10/2023 Champa Devi 0409011WL038150 Champa Devi 00029 PUNB0RRBAGB 3094 3094 Processed 14/12/2023 8616807021 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SOOTEA AS-09-011-002-009/2223
() 		0409011000NRG24081020230391997 09/10/2023 Gita Devi 0409011WL038154 Gita Devi 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616807039 GITA DEVI THAPA ASSAM GRAMIN VIKASH BANK(607064)
3 SOOTEA AS-09-011-002-010/2688
() 		0409011000NRG24081020230392098 09/10/2023 RAJAB ALI 0409011WL038166 RAJAB ALI 00029 PUNB0RRBAGB 238 238 Processed 14/12/2023 8616807019 RAJAB ALI PUNJAB NATIONAL BANK(508568)
4 SOOTEA AS-09-011-003-007/1170
() 		0409011000NRG24091020230392805 09/10/2023 Biraj Borkataki 0409011WL038239 Biraj Borkataki 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807009 Biraj Borkataki FINO PAYMENTS BANK LTD(608001)
5 SOOTEA AS-09-011-003-007/1175
() 		0409011000NRG24091020230392806 09/10/2023 Sri Pranmoni Handique 0409011WL038239 Sri Pranmoni Handique 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807012 PRANMONI HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SOOTEA AS-09-011-003-007/1189
() 		0409011000NRG24091020230392808 09/10/2023 Sri Ridip Hazarika 0409011WL038239 Sri Ridip Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807011 RIDIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOOTEA AS-09-011-003-007/1201
() 		0409011000NRG24091020230392809 09/10/2023 Sri Dipak Saikia 0409011WL038239 Sri Dipak Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807007 DIPAK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOOTEA AS-09-011-003-007/1203
() 		0409011000NRG24091020230392810 09/10/2023 Suren Hazarika 0409011WL038239 Suren Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616806998 SUREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SOOTEA AS-09-011-003-007/1204
() 		0409011000NRG24091020230392811 09/10/2023 PANKIL DAS 0409011WL038239 PANKIL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807004 PANKIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 SOOTEA AS-09-011-003-007/142
() 		0409011000NRG24091020230392815 09/10/2023 Sri Ratan Bora 0409011WL038239 Sri Ratan Bora 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807016 RATAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOOTEA AS-09-011-003-007/154
() 		0409011000NRG24091020230392816 09/10/2023 Sri Jatin Hazarika 0409011WL038239 Sri Jatin Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807002 JATIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SOOTEA AS-09-011-003-007/1602
() 		0409011000NRG24091020230392818 09/10/2023 NIJARA BORAH HAZARIKA 0409011WL038239 NIJARA BORAH HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807017 NIJARA BORAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
13 SOOTEA AS-09-011-003-007/1789
() 		0409011000NRG24091020230392820 09/10/2023 Dijen Hazarika 0409011WL038239 Dijen Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807001 DIJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOOTEA AS-09-011-003-007/1793
() 		0409011000NRG24091020230392821 09/10/2023 Ajanta Hazarika 0409011WL038239 Ajanta Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807022 AJANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 SOOTEA AS-09-011-003-007/2232
() 		0409011000NRG24091020230392822 09/10/2023 MOMI SAIKIA 0409011WL038239 MOMI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807018 MOMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOOTEA AS-09-011-003-007/2259
() 		0409011000NRG24091020230392823 09/10/2023 RINU HAZARIKA 0409011WL038239 RINU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807020 RINU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 SOOTEA AS-09-011-003-007/2307
() 		0409011000NRG24091020230392828 09/10/2023 Juli Saikia 0409011WL038239 Juli Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807015 JULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 SOOTEA AS-09-011-003-007/416
() 		0409011000NRG24091020230392832 09/10/2023 Sri Pabitra Hazarika 0409011WL038239 Sri Pabitra Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616806999 PABITRA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOOTEA AS-09-011-003-007/787
() 		0409011000NRG24091020230392833 09/10/2023 Sri Nitumoni Hazarika 0409011WL038239 Sri Nitumoni Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616806997 NITU MONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOOTEA AS-09-011-003-007/809
() 		0409011000NRG24091020230392834 09/10/2023 Sri Arun Saikia 0409011WL038239 Sri Arun Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807003 ARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SOOTEA AS-09-011-003-013/1403
() 		0409011000NRG24091020230392835 09/10/2023 Sri Pranjit Bormudoi 0409011WL038239 Sri Pranjit Bormudoi 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616807013 PRANJIT BORMUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SOOTEA AS-09-011-010-008/2206
() 		0409011000NRG24091020230392844 09/10/2023 Rimila Narzary 0409011WL038241 Rimila Narzary 00029 PUNB0RRBAGB 3332 3332 Processed 14/12/2023 8616807025 RIMILA NARJARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52122 52122
23 SOOTEA AS-09-011-002-007/910
() 		0409011000NRG24081020230391989 09/10/2023 Dambar Kumar Acharya 0409011WL038154 Dambar Kumar Acharya 00029 UTBI0RRBAGB 2618 2618 Processed 14/12/2023 8616807014 DAMBAR KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOOTEA AS-09-011-003-007/1188
() 		0409011000NRG24091020230392807 09/10/2023 Nikun Gogoi 0409011WL038239 Nikun Gogoi 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807010 NIKUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOOTEA AS-09-011-003-007/1207
() 		0409011000NRG24091020230392812 09/10/2023 Mintu Borkakati 0409011WL038239 Mintu Borkakati 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807000 MINTU BORKATAKY INDIA POST PAYMENTS BANK LIMITED(508528)
26 SOOTEA AS-09-011-003-007/1209
() 		0409011000NRG24091020230392813 09/10/2023 Prasanata Borkataki 0409011WL038239 Prasanata Borkataki 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807008 PRASANTA BORKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOOTEA AS-09-011-003-007/159
() 		0409011000NRG24091020230392817 09/10/2023 Sailendra Das 0409011WL038239 Sailendra Das 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807006 SHAYLENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOOTEA AS-09-011-003-007/2306
() 		0409011000NRG24091020230392827 09/10/2023 Pranab Saikia 0409011WL038239 Pranab Saikia 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807005 PARNAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOOTEA AS-09-011-003-007/415
() 		0409011000NRG24091020230392831 09/10/2023 Sri Pradip Roy 0409011WL038239 Sri Pradip Roy 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807023 PRADIP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
30 SOOTEA AS-09-011-010-004/1884
() 		0409011000NRG24091020230392843 09/10/2023 Rajesh Bhumij 0409011WL038241 Rajesh Bhumij 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616806996 RAJESH BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 SOOTEA AS-09-011-010-009/1734
() 		0409011000NRG24091020230392847 09/10/2023 Sri Anil Swargiari 0409011WL038241 Sri Anil Swargiari 00029 UTBI0RRBAGB 3332 3332 Processed 14/12/2023 8616806995 MR ANIL SWARGIARY STATE BANK OF INDIA(508548)
32 SOOTEA AS-09-011-010-009/6667
() 		0409011000NRG24091020230392803 09/10/2023 AJEMA BEGUM 0409011WL038237 AJEMA BEGUM 00029 UTBI0RRBAGB 2380 2380 Processed 14/12/2023 8616807024 AJEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
33 SOOTEA AS-09-011-007-001/1159
() 		0409011000NRG24091020230392790 09/10/2023 Mrs.RUPA BISWAKARMA 0409011WL038236 Mrs.RUPA BISWAKARMA 00089 CBIN0282709 3094 3094 Processed 14/12/2023 8616806989 RUPA BISWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOOTEA AS-09-011-007-002/378
() 		0409011000NRG24091020230392796 09/10/2023 Rupahi Hira 0409011WL038236 Rupahi Hira 00089 CBIN0282709 3332 3332 Processed 14/12/2023 8616807027 Mrs. RUPAHI HIRA CENTRAL BANK OF INDIA(607115)
SubTotal 6426 6426
35 SOOTEA AS-09-011-001-004/1048
() 		0409011000NRG24081020230391900 09/10/2023 Mr. Khagen Misra 0409011WL038150 Mr. Khagen Misra 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616806966 KHAGEN MISRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SOOTEA AS-09-011-001-004/3028
() 		0409011000NRG24081020230391901 09/10/2023 Lila Devi 0409011WL038150 Lila Devi 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616806987 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOOTEA AS-09-011-001-004/3913
() 		0409011000NRG24081020230391902 09/10/2023 Bhima Devi 0409011WL038150 Bhima Devi 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616806985 BHIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SOOTEA AS-09-011-002-002/1129
() 		0409011000NRG24081020230391919 09/10/2023 Mr. NIL BAHADUR KHARKA 0409011WL038154 Mr. NIL BAHADUR KHARKA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806984 NIL BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SOOTEA AS-09-011-002-002/1129
() 		0409011000NRG24081020230391920 09/10/2023 TARA DEVI 0409011WL038154 TARA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806974 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SOOTEA AS-09-011-002-002/1139
() 		0409011000NRG24081020230391921 09/10/2023 Sri Mohan Burathoki 0409011WL038154 Sri Mohan Burathoki 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806972 MOHAN BURATHOKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SOOTEA AS-09-011-002-002/145
() 		0409011000NRG24081020230391924 09/10/2023 Sri Hemanta Powrel 0409011WL038154 Sri Hemanta Powrel 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806971 HEMANTA POWREL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOOTEA AS-09-011-002-002/1847
() 		0409011000NRG24081020230391928 09/10/2023 Deepa Devi 0409011WL038154 Deepa Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806967 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SOOTEA AS-09-011-002-002/1950
() 		0409011000NRG24081020230391929 09/10/2023 KHEMA MAYA DEVI 0409011WL038154 KHEMA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806982 KHEMA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SOOTEA AS-09-011-002-002/2576
() 		0409011000NRG24081020230391931 09/10/2023 PRATIMA CHETRY 0409011WL038154 PRATIMA CHETRY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806986 PRATIMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SOOTEA AS-09-011-002-003/1664
() 		0409011000NRG24081020230391933 09/10/2023 Mrs.ANJU DEVI 0409011WL038154 Mrs.ANJU DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616807034 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SOOTEA AS-09-011-002-003/475
() 		0409011000NRG24081020230391940 09/10/2023 Mr.CHAKRA PANI KARKI 0409011WL038154 Mr.CHAKRA PANI KARKI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616807035 CHAKRAPANI KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SOOTEA AS-09-011-002-006/681
() 		0409011000NRG24081020230391950 09/10/2023 Sri Bhuban Kharka 0409011WL038154 Sri Bhuban Kharka 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806990 BHUBAN KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SOOTEA AS-09-011-002-006/684
() 		0409011000NRG24081020230391951 09/10/2023 Dipak Pradhan 0409011WL038154 Dipak Pradhan 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806969 DIPAK PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOOTEA AS-09-011-002-006/95
() 		0409011000NRG24081020230391955 09/10/2023 JASUDA DEVI 0409011WL038154 JASUDA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806978 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOOTEA AS-09-011-002-006/95
() 		0409011000NRG24081020230391954 09/10/2023 Mr.HOM BAHADUR CHETRI 0409011WL038154 Mr.HOM BAHADUR CHETRI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806979 HOM BAHADUR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
51 SOOTEA AS-09-011-002-007/1108
() 		0409011000NRG24081020230391957 09/10/2023 Mamata Devi 0409011WL038154 Mamata Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806991 MAMATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SOOTEA AS-09-011-002-007/1820
() 		0409011000NRG24081020230391963 09/10/2023 Mr.PURNA SUBBA 0409011WL038154 Mr.PURNA SUBBA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616807037 PURNA SUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOOTEA AS-09-011-002-007/2488
() 		0409011000NRG24081020230391971 09/10/2023 KRITIMAN CHETRY 0409011WL038154 KRITIMAN CHETRY 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616807029 KIRTIMAN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOOTEA AS-09-011-002-007/499
() 		0409011000NRG24081020230391973 09/10/2023 Bina Devi 0409011WL038154 Bina Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806983 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOOTEA AS-09-011-002-007/542
() 		0409011000NRG24081020230391976 09/10/2023 MINA DEVI 0409011WL038154 MINA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806968 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SOOTEA AS-09-011-002-007/549
() 		0409011000NRG24081020230391978 09/10/2023 Shri KSHINA MAYA DEVI 0409011WL038154 Shri KSHINA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806975 KSHINA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SOOTEA AS-09-011-002-007/640
() 		0409011000NRG24081020230391982 09/10/2023 Namita Devi 0409011WL038154 Namita Devi 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616807031 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SOOTEA AS-09-011-002-007/918
() 		0409011000NRG24081020230391990 09/10/2023 Mrs.LOKA MAYA DEVI 0409011WL038154 Mrs.LOKA MAYA DEVI 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806977 LOKA MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOOTEA AS-09-011-002-009/1716
() 		0409011000NRG24081020230391994 09/10/2023 BHUBAN THAPA 0409011WL038154 BHUBAN THAPA 00415 SBIN0012972 2618 2618 Processed 14/12/2023 8616806976 BHUBAN THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SOOTEA AS-09-011-002-010/1227
() 		0409011000NRG24081020230392083 09/10/2023 Mr.HABIBUR RAHMAN 0409011WL038166 Mr.HABIBUR RAHMAN 00415 SBIN0012972 238 238 Processed 14/12/2023 8616806980 HABIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOOTEA AS-09-011-002-010/1626
() 		0409011000NRG24081020230392085 09/10/2023 Esop Ali 0409011WL038166 Esop Ali 00415 SBIN0012972 476 476 Processed 14/12/2023 8616806973 ICHAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOOTEA AS-09-011-002-010/1709
() 		0409011000NRG24081020230392086 09/10/2023 ACHENA KHATUN 0409011WL038166 ACHENA KHATUN 00415 SBIN0012972 476 476 Processed 14/12/2023 8616806992 ACHENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SOOTEA AS-09-011-002-010/1714
() 		0409011000NRG24081020230392087 09/10/2023 MAJILA KHATUN 0409011WL038166 MAJILA KHATUN 00415 SBIN0012972 476 476 Processed 14/12/2023 8616806981 MAJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SOOTEA AS-09-011-002-010/1718
() 		0409011000NRG24081020230392088 09/10/2023 AMINA KHATUN 0409011WL038166 AMINA KHATUN 00415 SBIN0012972 476 476 Processed 14/12/2023 8616807028 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SOOTEA AS-09-011-002-010/1941
() 		0409011000NRG24081020230392093 09/10/2023 AKHLIMA KHATUN 0409011WL038166 AKHLIMA KHATUN 00415 SBIN0012972 476 476 Processed 14/12/2023 8616807033 AKHLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SOOTEA AS-09-011-002-010/1944
() 		0409011000NRG24081020230392094 09/10/2023 ANOWARA KHATUN 0409011WL038166 ANOWARA KHATUN 00415 SBIN0012972 476 476 Processed 14/12/2023 8616807032 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SOOTEA AS-09-011-002-010/816
() 		0409011000NRG24081020230392102 09/10/2023 Amir Islam 0409011WL038166 Amir Islam 00415 SBIN0012972 238 238 Processed 14/12/2023 8616806994 AMIR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 SOOTEA AS-09-011-003-007/2279
() 		0409011000NRG24091020230392825 09/10/2023 ANJALI HAZARIKA 0409011WL038239 ANJALI HAZARIKA 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616807038 ANJALI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SOOTEA AS-09-011-003-007/2305
() 		0409011000NRG24091020230392826 09/10/2023 Manalisha Hazarika 0409011WL038239 Manalisha Hazarika 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616806988 MANALISHA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SOOTEA AS-09-011-003-007/317
() 		0409011000NRG24091020230392830 09/10/2023 Sri Pankaj Saikia 0409011WL038239 Sri Pankaj Saikia 00415 SBIN0012972 2380 2380 Processed 14/12/2023 8616807030 PANKAJ SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SOOTEA AS-09-011-004-006/114
() 		0409011000NRG24091020230392860 09/10/2023 ANUWAR HUSSAIN 0409011WL038244 ANUWAR HUSSAIN 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616807026 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SOOTEA AS-09-011-007-001/2359
() 		0409011000NRG24091020230392793 09/10/2023 KUL BAHADUR BISWAKARMA 0409011WL038236 KUL BAHADUR BISWAKARMA 00415 SBIN0012972 3094 3094 Processed 14/12/2023 8616806970 MR KUL BAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
73 SOOTEA AS-09-011-010-008/2616
() 		0409011000NRG24091020230392836 09/10/2023 BABUL NATH 0409011WL038240 BABUL NATH 00415 SBIN0012972 3332 3332 Rejected 14/12/2023 8616807036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SOOTEA AS-09-011-010-010/2630
() 		0409011000NRG24091020230392840 09/10/2023 MAMONI DEVI 0409011WL038240 MAMONI DEVI 00415 SBIN0012972 3332 3332 Processed 14/12/2023 8616806993 MRS MAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 90202 90202
75 SOOTEA AS-09-011-002-007/2119
() 		0409011000NRG24081020230391967 09/10/2023 DEB MAYA DEVI 0409011WL038154 DEB MAYA DEVI 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616806964 DAYBAKI CHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SOOTEA AS-09-011-007-005/425
() 		0409011000NRG24081020230392003 09/10/2023 UMA DEVI 0409011WL038154 UMA DEVI 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616806965 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 178976 178976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOOTEA AS0409011_091023APB_FTO_168246 Assam Gramin Vikash Bank PUNB0RRBAGB ITAKHOLA 3332
2 SOOTEA AS0409011_091023APB_FTO_168246 Assam Gramin Vikash Bank PUNB0RRBAGB Sootea 48790
3 SOOTEA AS0409011_091023APB_FTO_168246 Assam Gramin Vikash Bank UTBI0RRBAGB Itakhola 5712
4 SOOTEA AS0409011_091023APB_FTO_168246 Assam Gramin Vikash Bank UTBI0RRBAGB Sootea 19278
5 SOOTEA AS0409011_091023APB_FTO_168246 Central Bank Of India CBIN0282709 KARCHANTALA 6426
6 SOOTEA AS0409011_091023APB_FTO_168246 State Bank of India SBIN0012972 SOOTEA 90202
7 SOOTEA AS0409011_091023APB_FTO_168246 India Post Payments Bank IPOS0000001 CHARIALI 5236

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