Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:28 AM 
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FTO Transaction Details

State : ASSAM District : KAMRUP (METRO)
Fto No. : AS0426003_140723APB_FTO_97081
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-26-003-005-002/427
(HAHARA) 		0426003000NRG24130720230015038 14/07/2023 SUMATI BISHWAS 0426003WL003007 SUMATI BISHWAS 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421806134 SUMATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
2 DIMORIA AS-26-003-005-002/50
(HAHARA) 		0426003000NRG24130720230015040 14/07/2023 SBARNALATA RAY 0426003WL003007 SBARNALATA RAY 00029 PUNB0RRBAGB 476 476 Processed 10/08/2023 4421806136 SBARNALATA RAY ASSAM GRAMIN VIKASH BANK(607064)
3 DIMORIA AS-26-003-005-003/237
(HAHARA) 		0426003000NRG24130720230015128 14/07/2023 BHARATI TALUKDAR 0426003WL003016 BHARATI TALUKDAR 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806153 BHARATI TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
4 DIMORIA AS-26-003-005-003/237
(HAHARA) 		0426003000NRG24130720230015127 14/07/2023 DIPAK TALUKDAR 0426003WL003016 DIPAK TALUKDAR 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421806130 DIPAK TALUKDAR ASSAM GRAMIN VIKASH BANK(607064)
5 DIMORIA AS-26-003-005-003/77
(HAHARA) 		0426003000NRG24130720230014992 14/07/2023 MONTU DEKA 0426003WL003003 MONTU DEKA 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4421806124 MANTU RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIMORIA AS-26-003-005-005/115
(HAHARA) 		0426003000NRG24130720230015022 14/07/2023 RAJKUMAR DAS 0426003WL003006 RAJKUMAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806129 RAJKUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
7 DIMORIA AS-26-003-005-005/74
(HAHARA) 		0426003000NRG24130720230015149 14/07/2023 BIREN DAS 0426003WL003018 BIREN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806123 BIREN CH DAS ASSAM GRAMIN VIKASH BANK(607064)
8 DIMORIA AS-26-003-005-006/30
(HAHARA) 		0426003000NRG24130720230015071 14/07/2023 MAYA DARJI 0426003WL003010 MAYA DARJI 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4421806132 MAYA DEVI DARJI ASSAM GRAMIN VIKASH BANK(607064)
9 DIMORIA AS-26-003-005-006/310
(HAHARA) 		0426003000NRG24130720230015152 14/07/2023 MAINA PAUL 0426003WL003018 MAINA PAUL 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421806133 MAINA POUL ASSAM GRAMIN VIKASH BANK(607064)
10 DIMORIA AS-26-003-005-006/430
(HAHARA) 		0426003000NRG24130720230015206 14/07/2023 BINA DAS 0426003WL003023 BINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806128 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 DIMORIA AS-26-003-005-006/858
(HAHARA) 		0426003000NRG24130720230014999 14/07/2023 BINAY PAL 0426003WL003003 BINAY PAL 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806131 BINAY PAL ASSAM GRAMIN VIKASH BANK(607064)
12 DIMORIA AS-26-003-005-006/862
(HAHARA) 		0426003000NRG24130720230015052 14/07/2023 NARA MAYA SARMA 0426003WL003008 NARA MAYA SARMA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806155 NARA MAYA SARMA ASSAM GRAMIN VIKASH BANK(607064)
13 DIMORIA AS-26-003-005-013/239
(HAHARA) 		0426003000NRG24130720230015096 14/07/2023 UTTAM MEDHI 0426003WL003013 UTTAM MEDHI 00029 PUNB0RRBAGB 2618 2618 Processed 10/08/2023 4421806137 UTTAM MEDHI ASSAM GRAMIN VIKASH BANK(607064)
14 DIMORIA AS-26-003-005-013/4
(HAHARA) 		0426003000NRG24130720230015133 14/07/2023 SANJIT BORO 0426003WL003016 SANJIT BORO 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4421806135 SANJIB BORO ASSAM GRAMIN VIKASH BANK(607064)
15 DIMORIA AS-26-003-005-013/46
(HAHARA) 		0426003000NRG24130720230015090 14/07/2023 ANJU THAKURIYA 0426003WL003012 ANJU THAKURIYA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806138 ANJU DAS THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DIMORIA AS-26-003-005-013/76
(HAHARA) 		0426003000NRG24130720230015092 14/07/2023 CHAYANIKA DAS 0426003WL003012 CHAYANIKA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806154 CHAYANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 DIMORIA AS-26-003-005-013/76
(HAHARA) 		0426003000NRG24130720230015091 14/07/2023 DHIREN CHANDAR DAS 0426003WL003012 DHIREN CHANDAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806151 DHIREN CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 DIMORIA AS-26-003-005-013/87
(HAHARA) 		0426003000NRG24130720230015174 14/07/2023 PURI BORO 0426003WL003020 PURI BORO 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806126 PORI BORO(IAY) ASSAM GRAMIN VIKASH BANK(607064)
19 DIMORIA AS-26-003-005-015/20
(HAHARA) 		0426003000NRG24130720230015124 14/07/2023 ARNA DEKA 0426003WL003015 ARNA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806152 ANNA DEKA ASSAM GRAMIN VIKASH BANK(607064)
20 DIMORIA AS-26-003-005-015/22
(HAHARA) 		0426003000NRG24130720230015202 14/07/2023 SABITA DEKA 0426003WL003022 SABITA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 10/08/2023 4421806127 SABITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40222 40222
21 DIMORIA AS-26-003-005-014/9
(HAHARA) 		0426003000NRG24130720230015182 14/07/2023 SULU BASUMATARY 0426003WL003020 SULU BASUMATARY 00029 UTBI0RRBAGB 2380 2380 Processed 10/08/2023 4421806125 SULU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
22 DIMORIA AS-26-003-005-006/881
(HAHARA) 		0426003000NRG24130720230015002 14/07/2023 GOPAL CHETRI 0426003WL003003 GOPAL CHETRI 00078 CNRB0017372 2380 2380 Processed 10/08/2023 4421806058 GOPAL CHETRI CANARA BANK(508532)
SubTotal 2380 2380
23 DIMORIA AS-26-003-005-013/216
(HAHARA) 		0426003000NRG24130720230015108 14/07/2023 KAMAL KATHAR 0426003WL003014 KAMAL KATHAR 00089 CBIN0283214 2380 2380 Processed 10/08/2023 4421806120 Mr. KAMAL KATHAR CENTRAL BANK OF INDIA(607115)
24 DIMORIA AS-26-003-005-015/25
(HAHARA) 		0426003000NRG24130720230015099 14/07/2023 SONESWAR THAPA 0426003WL003013 SONESWAR THAPA 00089 CBIN0283214 2618 2618 Processed 10/08/2023 4421806121 Mr. SONESHWAR THAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
25 DIMORIA AS-26-003-005-001/24
(HAHARA) 		0426003000NRG24130720230015126 14/07/2023 CHITTA DAS 0426003WL003016 CHITTA DAS 00354 PUNB0201720 2142 2142 Processed 10/08/2023 4421806142 CHITTA DAS PUNJAB NATIONAL BANK(508568)
26 DIMORIA AS-26-003-005-002/125
(HAHARA) 		0426003000NRG24130720230015043 14/07/2023 SANJAY MANDAL 0426003WL003008 SANJAY MANDAL 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806070 SANJAY MANDAL PUNJAB NATIONAL BANK(508568)
27 DIMORIA AS-26-003-005-002/153
(HAHARA) 		0426003000NRG24130720230015188 14/07/2023 SANGITA MANDAL 0426003WL003021 SANGITA MANDAL 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806079 MRS SANGITA MANDAL STATE BANK OF INDIA(508548)
28 DIMORIA AS-26-003-005-002/183
(HAHARA) 		0426003000NRG24130720230015214 14/07/2023 JOTANA MANDAL 0426003WL003024 JOTANA MANDAL 00354 PUNB0201720 2618 2618 Processed 10/08/2023 4421806075 JOTANA MANDAL PUNJAB NATIONAL BANK(508568)
29 DIMORIA AS-26-003-005-002/370
(HAHARA) 		0426003000NRG24130720230015192 14/07/2023 PREM CHAN MANDAL 0426003WL003021 PREM CHAN MANDAL 00354 PUNB0201720 2618 2618 Processed 10/08/2023 4421806071 PREMCHAN MANDAL PUNJAB NATIONAL BANK(508568)
30 DIMORIA AS-26-003-005-002/427
(HAHARA) 		0426003000NRG24130720230015039 14/07/2023 PRAFULLA BISHWAS 0426003WL003007 PRAFULLA BISHWAS 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806083 PRAFULLA BISHWAS PUNJAB NATIONAL BANK(508568)
31 DIMORIA AS-26-003-005-003/12
(HAHARA) 		0426003000NRG24130720230014991 14/07/2023 BHALA SARMA 0426003WL003003 BHALA SARMA 00354 PUNB0201720 238 238 Processed 10/08/2023 4421806067 MR BHALA SARMA STATE BANK OF INDIA(508548)
32 DIMORIA AS-26-003-005-003/260
(HAHARA) 		0426003000NRG24130720230015067 14/07/2023 DEBI TALUKDAR 0426003WL003010 DEBI TALUKDAR 00354 PUNB0201720 238 238 Processed 10/08/2023 4421806061 DEVI TALUKDAR PUNJAB NATIONAL BANK(508568)
33 DIMORIA AS-26-003-005-003/260
(HAHARA) 		0426003000NRG24130720230015066 14/07/2023 DILIP TALUKDAR 0426003WL003010 DILIP TALUKDAR 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806062 DILIP TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DIMORIA AS-26-003-005-005/230
(HAHARA) 		0426003000NRG24130720230015006 14/07/2023 NIJATI DAS 0426003WL003004 NIJATI DAS 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806063 NIJATI DAS PUNJAB NATIONAL BANK(508568)
35 DIMORIA AS-26-003-005-005/27
(HAHARA) 		0426003000NRG24130720230015023 14/07/2023 BABUL DAS 0426003WL003006 BABUL DAS 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806141 BABUL DAS PUNJAB NATIONAL BANK(508568)
36 DIMORIA AS-26-003-005-005/94
(HAHARA) 		0426003000NRG24130720230015130 14/07/2023 ANIMA DAS 0426003WL003016 ANIMA DAS 00354 PUNB0201720 238 238 Processed 10/08/2023 4421806073 ANIMA DAS PUNJAB NATIONAL BANK(508568)
37 DIMORIA AS-26-003-005-006/109
(HAHARA) 		0426003000NRG24130720230015060 14/07/2023 RESHMA NEWAR 0426003WL003009 RESHMA NEWAR 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806080 RESHMA NEWAR PUNJAB NATIONAL BANK(508568)
38 DIMORIA AS-26-003-005-006/112
(HAHARA) 		0426003000NRG24130720230015070 14/07/2023 KAYLASH CHETRI 0426003WL003010 KAYLASH CHETRI 00354 PUNB0201720 2618 2618 Processed 10/08/2023 4421806065 KAYLASH CHETRI PUNJAB NATIONAL BANK(508568)
39 DIMORIA AS-26-003-005-006/258
(HAHARA) 		0426003000NRG24130720230015119 14/07/2023 BIJU PAUL 0426003WL003015 BIJU PAUL 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806143 BIJU PAUL PUNJAB NATIONAL BANK(508568)
40 DIMORIA AS-26-003-005-006/273
(HAHARA) 		0426003000NRG24130720230014996 14/07/2023 DHAN BAHADUR CHETRI 0426003WL003003 DHAN BAHADUR CHETRI 00354 PUNB0201720 238 238 Processed 10/08/2023 4421806081 DHAN BAHADUR CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DIMORIA AS-26-003-005-006/273
(HAHARA) 		0426003000NRG24130720230014997 14/07/2023 MANJU CHETRI 0426003WL003003 MANJU CHETRI 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806082 MRS MANJU CHETRI STATE BANK OF INDIA(508548)
42 DIMORIA AS-26-003-005-006/309
(HAHARA) 		0426003000NRG24130720230015062 14/07/2023 DIPALI PAUL 0426003WL003009 DIPALI PAUL 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806078 MRS DIPALI PAL STATE BANK OF INDIA(508548)
43 DIMORIA AS-26-003-005-006/812
(HAHARA) 		0426003000NRG24130720230015211 14/07/2023 RABIN RABHA 0426003WL003023 RABIN RABHA 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806077 RABIN RABHA PUNJAB NATIONAL BANK(508568)
44 DIMORIA AS-26-003-005-006/855
(HAHARA) 		0426003000NRG24130720230015080 14/07/2023 RAJIB THAPA 0426003WL003011 RAJIB THAPA 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806066 RAJIB THAPA PUNJAB NATIONAL BANK(508568)
45 DIMORIA AS-26-003-005-006/855
(HAHARA) 		0426003000NRG24130720230015081 14/07/2023 SANGITA CHETRI 0426003WL003011 SANGITA CHETRI 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806076 SANGITA CHETRI PUNJAB NATIONAL BANK(508568)
46 DIMORIA AS-26-003-005-006/881
(HAHARA) 		0426003000NRG24130720230015001 14/07/2023 PINKY CHETRI 0426003WL003003 PINKY CHETRI 00354 PUNB0201720 2618 2618 Processed 10/08/2023 4421806064 PINKY CHETRI PUNJAB NATIONAL BANK(508568)
47 DIMORIA AS-26-003-005-013/108
(HAHARA) 		0426003000NRG24130720230015132 14/07/2023 KHAGEN BORO 0426003WL003016 KHAGEN BORO 00354 PUNB0201720 238 238 Processed 10/08/2023 4421806069 KHAGEN BORO PUNJAB NATIONAL BANK(508568)
48 DIMORIA AS-26-003-005-014/6
(HAHARA) 		0426003000NRG24130720230015180 14/07/2023 ARPANA DEKA 0426003WL003020 ARPANA DEKA 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806074 ARPANA DEKA PUNJAB NATIONAL BANK(508568)
49 DIMORIA AS-26-003-005-015/22
(HAHARA) 		0426003000NRG24130720230015201 14/07/2023 BHOGESWAR DEKA 0426003WL003022 BHOGESWAR DEKA 00354 PUNB0201720 238 238 Processed 10/08/2023 4421806072 BHOGESHWAR DEKA PUNJAB NATIONAL BANK(508568)
50 DIMORIA AS-26-003-005-015/99
(HAHARA) 		0426003000NRG24130720230015112 14/07/2023 SUREN PATAR 0426003WL003014 SUREN PATAR 00354 PUNB0201720 2380 2380 Processed 10/08/2023 4421806068 SUREN PATAR PUNJAB NATIONAL BANK(508568)
SubTotal 49742 49742
51 DIMORIA AS-26-003-005-007/58
(HAHARA) 		0426003000NRG24130720230015020 14/07/2023 DIJEN DEKA 0426003WL003005 DIJEN DEKA 00415 SBIN0006376 2380 2380 Processed 10/08/2023 4421806084 DWIJEN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DIMORIA AS-26-003-005-012/9
(HAHARA) 		0426003000NRG24130720230015095 14/07/2023 BHABEN CHANDRA SARMA 0426003WL003013 BHABEN CHANDRA SARMA 00415 SBIN0006376 238 238 Processed 10/08/2023 4421806060 BHABEN CHANDRA SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
53 DIMORIA AS-26-003-005-002/127
(HAHARA) 		0426003000NRG24130720230015032 14/07/2023 MADAN CHETRY 0426003WL003007 MADAN CHETRY 00415 SBIN0007297 2380 2380 Processed 10/08/2023 4421806085 MADAN CHANDRA CHETRI ASSAM GRAMIN VIKASH BANK(607064)
54 DIMORIA AS-26-003-005-002/142
(HAHARA) 		0426003000NRG24130720230015186 14/07/2023 RENUBALA MANDAL 0426003WL003021 RENUBALA MANDAL 00415 SBIN0007297 2380 2380 Processed 10/08/2023 4421806095 SHRI RENUBALA MANDAL STATE BANK OF INDIA(508548)
55 DIMORIA AS-26-003-005-002/348
(HAHARA) 		0426003000NRG24130720230015171 14/07/2023 KHUSIMOHAN MANDAL 0426003WL003020 KHUSIMOHAN MANDAL 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806088 MR KHUSIMOHAN MANDAL STATE BANK OF INDIA(508548)
56 DIMORIA AS-26-003-005-003/141
(HAHARA) 		0426003000NRG24130720230015143 14/07/2023 BIVA TALUKDAR 0426003WL003017 BIVA TALUKDAR 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806103 SHRI BIVA TALUKDAR STATE BANK OF INDIA(508548)
57 DIMORIA AS-26-003-005-003/141
(HAHARA) 		0426003000NRG24130720230015142 14/07/2023 DULU TALUKDAR 0426003WL003017 DULU TALUKDAR 00415 SBIN0007297 2380 2380 Processed 10/08/2023 4421806140 DULU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DIMORIA AS-26-003-005-003/166
(HAHARA) 		0426003000NRG24130720230015055 14/07/2023 MANTU TALUKDAR 0426003WL003009 MANTU TALUKDAR 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806059 MANTU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DIMORIA AS-26-003-005-003/166
(HAHARA) 		0426003000NRG24130720230015056 14/07/2023 SEWALI TALUKDAR 0426003WL003009 SEWALI TALUKDAR 00415 SBIN0007297 2380 2380 Processed 10/08/2023 4421806091 SEWALI TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 DIMORIA AS-26-003-005-003/196
(HAHARA) 		0426003000NRG24130720230015115 14/07/2023 JONALI THAKURIA 0426003WL003015 JONALI THAKURIA 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806100 JONALI THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DIMORIA AS-26-003-005-003/221
(HAHARA) 		0426003000NRG24130720230015117 14/07/2023 SEWALI MUDOI 0426003WL003015 SEWALI MUDOI 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806104 SEWALI MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DIMORIA AS-26-003-005-003/272
(HAHARA) 		0426003000NRG24130720230015057 14/07/2023 GURU TALUKDAR 0426003WL003009 GURU TALUKDAR 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806098 GURUPRASAD TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DIMORIA AS-26-003-005-006/108
(HAHARA) 		0426003000NRG24130720230015068 14/07/2023 SONU DARJEE 0426003WL003010 SONU DARJEE 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806139 Mrs. Sonu Darjee CENTRAL BANK OF INDIA(607115)
64 DIMORIA AS-26-003-005-006/112
(HAHARA) 		0426003000NRG24130720230015069 14/07/2023 PUSHPA CHETRI 0426003WL003010 PUSHPA CHETRI 00415 SBIN0007297 2618 2618 Processed 10/08/2023 4421806094 PUSPA CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DIMORIA AS-26-003-005-006/447
(HAHARA) 		0426003000NRG24130720230015015 14/07/2023 BAKUL SARKAR 0426003WL003005 BAKUL SARKAR 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806102 MISS BAKUL SARKAR STATE BANK OF INDIA(508548)
66 DIMORIA AS-26-003-005-006/750
(HAHARA) 		0426003000NRG24130720230015073 14/07/2023 GITU MANI DARJEE 0426003WL003010 GITU MANI DARJEE 00415 SBIN0007297 2618 2618 Processed 10/08/2023 4421806093 GITU MANI DARJEE PUNJAB NATIONAL BANK(508568)
67 DIMORIA AS-26-003-005-006/751
(HAHARA) 		0426003000NRG24130720230015088 14/07/2023 BABUL PAUL 0426003WL003012 BABUL PAUL 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806096 BABUL PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
68 DIMORIA AS-26-003-005-013/206
(HAHARA) 		0426003000NRG24130720230015167 14/07/2023 MIRI RAHANG 0426003WL003019 MIRI RAHANG 00415 SBIN0007297 238 238 Processed 10/08/2023 4421806099 MIRI PHANGCHO BANK OF BARODA(606985)
SubTotal 17136 17136
69 DIMORIA AS-26-003-005-002/125
(HAHARA) 		0426003000NRG24130720230015044 14/07/2023 SANAKA MANDAL 0426003WL003008 SANAKA MANDAL 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421806092 MRS SANAKA MANDAL STATE BANK OF INDIA(508548)
70 DIMORIA AS-26-003-005-002/355
(HAHARA) 		0426003000NRG24130720230015045 14/07/2023 BASUDEB SARKAR 0426003WL003008 BASUDEB SARKAR 00415 SBIN0011616 238 238 Processed 10/08/2023 4421806116 MR BASUDEB SARKAR STATE BANK OF INDIA(508548)
71 DIMORIA AS-26-003-005-002/370
(HAHARA) 		0426003000NRG24130720230015193 14/07/2023 SUBARNYA BISWAS MANDAL 0426003WL003021 SUBARNYA BISWAS MANDAL 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806117 MRS SUBARNYA BISWAS MANDAL STATE BANK OF INDIA(508548)
72 DIMORIA AS-26-003-005-002/387
(HAHARA) 		0426003000NRG24130720230015036 14/07/2023 NIRUPAMA CHETRI 0426003WL003007 NIRUPAMA CHETRI 00415 SBIN0011616 238 238 Processed 10/08/2023 4421806106 MRS NIRUPAMA CHETRY STATE BANK OF INDIA(508548)
73 DIMORIA AS-26-003-005-003/221
(HAHARA) 		0426003000NRG24130720230015116 14/07/2023 JITEN MUDOI 0426003WL003015 JITEN MUDOI 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806113 MR JITEN MUDOI STATE BANK OF INDIA(508548)
74 DIMORIA AS-26-003-005-003/77
(HAHARA) 		0426003000NRG24130720230014993 14/07/2023 BANDITA DEKA 0426003WL003003 BANDITA DEKA 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806090 BANDITA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DIMORIA AS-26-003-005-004/63
(HAHARA) 		0426003000NRG24130720230015147 14/07/2023 JAGAT TERON 0426003WL003018 JAGAT TERON 00415 SBIN0011616 238 238 Processed 10/08/2023 4421806119 JAGADISH TERON INDIA POST PAYMENTS BANK LIMITED(508528)
76 DIMORIA AS-26-003-005-004/64
(HAHARA) 		0426003000NRG24130720230015004 14/07/2023 SANTI RABHA 0426003WL003004 SANTI RABHA 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806110 MRS SHANTI RABHA STATE BANK OF INDIA(508548)
77 DIMORIA AS-26-003-005-005/94
(HAHARA) 		0426003000NRG24130720230015129 14/07/2023 BENU DAS 0426003WL003016 BENU DAS 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806109 MR BENURAM DAS STATE BANK OF INDIA(508548)
78 DIMORIA AS-26-003-005-006/558
(HAHARA) 		0426003000NRG24130720230015218 14/07/2023 BANDANA PAUL 0426003WL003024 BANDANA PAUL 00415 SBIN0011616 476 476 Processed 10/08/2023 4421806108 MRS BANDANA PAUL STATE BANK OF INDIA(508548)
79 DIMORIA AS-26-003-005-006/558
(HAHARA) 		0426003000NRG24130720230015217 14/07/2023 UTTAM PAUL 0426003WL003024 UTTAM PAUL 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806087 MR UTTAM PAUL STATE BANK OF INDIA(508548)
80 DIMORIA AS-26-003-005-006/627
(HAHARA) 		0426003000NRG24130720230015173 14/07/2023 SUBHASI BARMAN 0426003WL003020 SUBHASI BARMAN 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806118 SUBHASHI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 DIMORIA AS-26-003-005-006/748
(HAHARA) 		0426003000NRG24130720230015063 14/07/2023 RINA CHETRI 0426003WL003009 RINA CHETRI 00415 SBIN0011616 238 238 Processed 10/08/2023 4421806086 RINADEVI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DIMORIA AS-26-003-005-006/751
(HAHARA) 		0426003000NRG24130720230015087 14/07/2023 PINKI PAUL 0426003WL003012 PINKI PAUL 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806097 Mrs. PINGKI PAUL CENTRAL BANK OF INDIA(607115)
83 DIMORIA AS-26-003-005-006/896
(HAHARA) 		0426003000NRG24130720230015011 14/07/2023 MADHUSREE RABHA 0426003WL003004 MADHUSREE RABHA 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806111 Mrs. Madhusree Rabha CENTRAL BANK OF INDIA(607115)
84 DIMORIA AS-26-003-005-007/157
(HAHARA) 		0426003000NRG24130720230015018 14/07/2023 TARA RABHA 0426003WL003005 TARA RABHA 00415 SBIN0011616 238 238 Processed 10/08/2023 4421806107 TARA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 DIMORIA AS-26-003-005-007/40
(HAHARA) 		0426003000NRG24130720230015012 14/07/2023 BINDU BASUMATARY 0426003WL003004 BINDU BASUMATARY 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421806115 MRS BINDU BASUMATARY STATE BANK OF INDIA(508548)
86 DIMORIA AS-26-003-005-013/108
(HAHARA) 		0426003000NRG24130720230015131 14/07/2023 REBATI BORO 0426003WL003016 REBATI BORO 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806105 MRS REBATI BORO STATE BANK OF INDIA(508548)
87 DIMORIA AS-26-003-005-013/200
(HAHARA) 		0426003000NRG24130720230015106 14/07/2023 DAMANIK ARSANGMA 0426003WL003014 DAMANIK ARSANGMA 00415 SBIN0011616 238 238 Processed 10/08/2023 4421806089 DAMNIK SUNGMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DIMORIA AS-26-003-005-013/97
(HAHARA) 		0426003000NRG24130720230015136 14/07/2023 MALA DEKA 0426003WL003016 MALA DEKA 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806114 MALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DIMORIA AS-26-003-005-014/16
(HAHARA) 		0426003000NRG24130720230015177 14/07/2023 BIKASH TAPNA 0426003WL003020 BIKASH TAPNA 00415 SBIN0011616 2380 2380 Processed 10/08/2023 4421806112 BIKASH TOPNA UCO BANK(607066)
90 DIMORIA AS-26-003-005-015/20
(HAHARA) 		0426003000NRG24130720230015123 14/07/2023 BIREN DEKA 0426003WL003015 BIREN DEKA 00415 SBIN0011616 2618 2618 Processed 10/08/2023 4421806101 BIREN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38318 38318
91 DIMORIA AS-26-003-005-002/106
(HAHARA) 		0426003000NRG24130720230015184 14/07/2023 HARI MOHAN KARMAKAR 0426003WL003021 HARI MOHAN KARMAKAR 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806145 HARI MOHAN KARMAKAR UCO BANK(607066)
92 DIMORIA AS-26-003-005-002/142
(HAHARA) 		0426003000NRG24130720230015185 14/07/2023 SYAMLAL MANDAL 0426003WL003021 SYAMLAL MANDAL 00462 UCBA0000500 238 238 Processed 10/08/2023 4421806049 SYAMLAL MADAL UCO BANK(607066)
93 DIMORIA AS-26-003-005-002/251
(HAHARA) 		0426003000NRG24130720230015215 14/07/2023 PABITRA UPADHYA 0426003WL003024 PABITRA UPADHYA 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806048 PARBATI UPADHAY PUNJAB NATIONAL BANK(508568)
94 DIMORIA AS-26-003-005-004/39
(HAHARA) 		0426003000NRG24130720230015085 14/07/2023 ANIMA MEDHI 0426003WL003012 ANIMA MEDHI 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806051 ANIMA MEDHI UCO BANK(607066)
95 DIMORIA AS-26-003-005-005/230
(HAHARA) 		0426003000NRG24130720230015005 14/07/2023 MANTU DAS 0426003WL003004 MANTU DAS 00462 UCBA0000500 2618 2618 Processed 10/08/2023 4421806052 MANTU DAS UCO BANK(607066)
96 DIMORIA AS-26-003-005-006/103
(HAHARA) 		0426003000NRG24130720230015047 14/07/2023 KRISHNA PRASAD UPADHAI 0426003WL003008 KRISHNA PRASAD UPADHAI 00462 UCBA0000500 2618 2618 Processed 10/08/2023 4421806044 KRISHNA PRASAD UPADHAYA UCO BANK(607066)
97 DIMORIA AS-26-003-005-006/103
(HAHARA) 		0426003000NRG24130720230015048 14/07/2023 PRAMILA UPADHAY 0426003WL003008 PRAMILA UPADHAY 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806148 PRAMILA UPADHAY UCO BANK(607066)
98 DIMORIA AS-26-003-005-006/109
(HAHARA) 		0426003000NRG24130720230015059 14/07/2023 RAJKUMAR NEWAR 0426003WL003009 RAJKUMAR NEWAR 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806046 RAJ KUMAR NEWAR PUNJAB NATIONAL BANK(508568)
99 DIMORIA AS-26-003-005-006/236
(HAHARA) 		0426003000NRG24130720230015200 14/07/2023 ANANDA DAS 0426003WL003022 ANANDA DAS 00462 UCBA0000500 476 476 Processed 10/08/2023 4421806053 ANANDA DAS UCO BANK(607066)
100 DIMORIA AS-26-003-005-006/258
(HAHARA) 		0426003000NRG24130720230015118 14/07/2023 UJYALA PAUL 0426003WL003015 UJYALA PAUL 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806055 UJWALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DIMORIA AS-26-003-005-006/266
(HAHARA) 		0426003000NRG24130720230015061 14/07/2023 MADHABI PAUL 0426003WL003009 MADHABI PAUL 00462 UCBA0000500 238 238 Processed 10/08/2023 4421806050 MADHABI PAUL UCO BANK(607066)
102 DIMORIA AS-26-003-005-006/305
(HAHARA) 		0426003000NRG24130720230015120 14/07/2023 JAGAT SAHA 0426003WL003015 JAGAT SAHA 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806045 JAGAT SAHA UCO BANK(607066)
103 DIMORIA AS-26-003-005-006/310
(HAHARA) 		0426003000NRG24130720230015151 14/07/2023 AJIT PAUL 0426003WL003018 AJIT PAUL 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806054 AJIT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 DIMORIA AS-26-003-005-006/556
(HAHARA) 		0426003000NRG24130720230015077 14/07/2023 JAICHAN PAUL 0426003WL003011 JAICHAN PAUL 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806149 JAI CHAN PAUL UCO BANK(607066)
105 DIMORIA AS-26-003-005-006/842
(HAHARA) 		0426003000NRG24130720230015079 14/07/2023 CHARAN DASI PAL 0426003WL003011 CHARAN DASI PAL 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806147 CHARAN DASI PAL UCO BANK(607066)
106 DIMORIA AS-26-003-005-006/873
(HAHARA) 		0426003000NRG24130720230015157 14/07/2023 ANUPAMA DATTA PAUL 0426003WL003018 ANUPAMA DATTA PAUL 00462 UCBA0000500 476 476 Processed 10/08/2023 4421806047 ANUPAMA DATTA PAL UCO BANK(607066)
107 DIMORIA AS-26-003-005-007/8
(HAHARA) 		0426003000NRG24130720230015030 14/07/2023 PURABI KALITA DEKA 0426003WL003006 PURABI KALITA DEKA 00462 UCBA0000500 238 238 Processed 10/08/2023 4421806150 PURABI KALITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
108 DIMORIA AS-26-003-005-013/140
(HAHARA) 		0426003000NRG24130720230015104 14/07/2023 MIRA KELENG 0426003WL003014 MIRA KELENG 00462 UCBA0000500 2380 2380 Processed 10/08/2023 4421806146 MIRA KELENG UCO BANK(607066)
SubTotal 33082 33082
109 DIMORIA AS-26-003-005-006/669
(HAHARA) 		0426003000NRG24130720230015009 14/07/2023 BASANTI SARKAR 0426003WL003004 BASANTI SARKAR 00462 UCBA0001030 2380 2380 Processed 10/08/2023 4421806056 MRS BASANTI SARKAR STATE BANK OF INDIA(508548)
110 DIMORIA AS-26-003-005-006/669
(HAHARA) 		0426003000NRG24130720230015010 14/07/2023 JAYDEB SARKAR 0426003WL003004 JAYDEB SARKAR 00462 UCBA0001030 238 238 Processed 10/08/2023 4421806057 JAYADEW SARKAR UCO BANK(607066)
111 DIMORIA AS-26-003-005-006/77
(HAHARA) 		0426003000NRG24130720230015155 14/07/2023 ANIMA KALITA 0426003WL003018 ANIMA KALITA 00462 UCBA0001030 2380 2380 Processed 10/08/2023 4421806144 ANIMA KALITA UCO BANK(607066)
SubTotal 4998 4998
112 DIMORIA AS-26-003-005-002/386
(HAHARA) 		0426003000NRG24130720230015034 14/07/2023 DAMAYONTI DEVI 0426003WL003007 DAMAYONTI DEVI 00468 UBIN0555584 238 238 Processed 10/08/2023 4421806122 DAMAYONTI DEVI UNION BANK OF INDIA(508500)
SubTotal 238 238
Total 196112 196112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIMORIA AS0426003_140723APB_FTO_97081 Assam Gramin Vikash Bank PUNB0RRBAGB CHANDRAPUR 2380
2 DIMORIA AS0426003_140723APB_FTO_97081 Assam Gramin Vikash Bank PUNB0RRBAGB Sonapur 37842
3 DIMORIA AS0426003_140723APB_FTO_97081 Assam Gramin Vikash Bank UTBI0RRBAGB Sonapur 2380
4 DIMORIA AS0426003_140723APB_FTO_97081 Canara Bank CNRB0017372 Kamarkuchi 2380
5 DIMORIA AS0426003_140723APB_FTO_97081 Central Bank Of India CBIN0283214 KHETRI 4998
6 DIMORIA AS0426003_140723APB_FTO_97081 Punjab National Bank PUNB0201720 Sonapur 49742
7 DIMORIA AS0426003_140723APB_FTO_97081 State Bank of India SBIN0006376 JORABAT 2618
8 DIMORIA AS0426003_140723APB_FTO_97081 State Bank of India SBIN0007297 MALOIBARI 17136
9 DIMORIA AS0426003_140723APB_FTO_97081 State Bank of India SBIN0011616 SONAPUR BRANCH 38318
10 DIMORIA AS0426003_140723APB_FTO_97081 UCO Bank UCBA0000500 SONAPUR - GUWAHATI 33082
11 DIMORIA AS0426003_140723APB_FTO_97081 UCO Bank UCBA0001030 CHANDRAPUR 4998
12 DIMORIA AS0426003_140723APB_FTO_97081 Union Bank of India UBIN0555584 G S ROAD 238

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