Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:55 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI Block : Dhalpukhuri
Fto No. : AS0413093_010422FTO_36
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 Dhalpukhuri AS-13-093-005-001/149
() 		0413093000NRG22310320221337942 01/04/2022 Goutam Barman 0413093WL032481 Goutam Barman 00078 CNRB0004250 1344 1344 Processed 05/05/2022 0884809111 GoutamBarman ()
2 Dhalpukhuri AS-13-093-012-001/25-A
() 		0413093000NRG22310320221339289 01/04/2022 Sri. Sunatan Das 0413093WL032511 Sri. Sunatan Das 00078 CNRB0004250 1344 1344 Processed 05/05/2022 0884809114 Sri.SunatanDas ()
3 Dhalpukhuri AS-13-093-012-005/928
() 		0413093000NRG22310320221337465 01/04/2022 AMIT THAUSEN 0413093WL032474 AMIT THAUSEN 00078 CNRB0004250 1344 1344 Processed 05/05/2022 0884809115 AMITTHAUSEN ()
SubTotal 4032 4032
4 Dhalpukhuri AS-13-093-006-001/1012
() 		0413093000NRG22310320221337391 01/04/2022 LAKSHINATH BARMAN 0413093WL032473 LAKSHINATH BARMAN 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809217 LAKSHINATHBARMAN ()
5 Dhalpukhuri AS-13-093-006-001/1015
() 		0413093000NRG22310320221337395 01/04/2022 SUNADHAN BARMAN 0413093WL032473 SUNADHAN BARMAN 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809228 SUNADHANBARMAN ()
6 Dhalpukhuri AS-13-093-006-001/1018
() 		0413093000NRG22310320221337396 01/04/2022 Kanak Singh Barman 0413093WL032473 Kanak Singh Barman 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809218 KanakSinghBarman ()
7 Dhalpukhuri AS-13-093-006-001/1020
() 		0413093000NRG22310320221337397 01/04/2022 TILAMI BARMON 0413093WL032473 TILAMI BARMON 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809225 TILAMIBARMON ()
8 Dhalpukhuri AS-13-093-006-001/422
() 		0413093000NRG22310320221337409 01/04/2022 JASHODA KEMPRAI 0413093WL032473 JASHODA KEMPRAI 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809229 JASHODAKEMPRAI ()
9 Dhalpukhuri AS-13-093-006-001/427
() 		0413093000NRG22310320221337410 01/04/2022 BAJANTI KEMPRAI 0413093WL032473 BAJANTI KEMPRAI 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809221 BAJANTIKEMPRAI ()
10 Dhalpukhuri AS-13-093-006-001/622
() 		0413093000NRG22310320221337411 01/04/2022 Smt. Monoma Kharikap 0413093WL032473 Smt. Monoma Kharikap 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809215 Smt.MonomaKharikap ()
11 Dhalpukhuri AS-13-093-006-001/623
() 		0413093000NRG22310320221337412 01/04/2022 Smt. Kushlata Kharikap 0413093WL032473 Smt. Kushlata Kharikap 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809230 Smt.KushlataKharikap ()
12 Dhalpukhuri AS-13-093-006-001/624
() 		0413093000NRG22310320221337413 01/04/2022 Puspalota Bormon 0413093WL032473 Puspalota Bormon 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809219 PuspalotaBormon ()
13 Dhalpukhuri AS-13-093-006-001/629
() 		0413093000NRG22310320221337414 01/04/2022 Smt. Amitra Barman 0413093WL032473 Smt. Amitra Barman 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809220 Smt.AmitraBarman ()
14 Dhalpukhuri AS-13-093-006-001/630
() 		0413093000NRG22310320221337415 01/04/2022 PRABHABATI BARMAN 0413093WL032473 PRABHABATI BARMAN 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809224 PRABHABATIBARMAN ()
15 Dhalpukhuri AS-13-093-006-001/647
() 		0413093000NRG22310320221337417 01/04/2022 Smt. Bidyadi Barman 0413093WL032473 Smt. Bidyadi Barman 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809216 Smt.BidyadiBarman ()
16 Dhalpukhuri AS-13-093-006-001/649
() 		0413093000NRG22310320221337418 01/04/2022 Smt. Jaodi Kemprai 0413093WL032473 Smt. Jaodi Kemprai 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809222 Smt.JaodiKemprai ()
17 Dhalpukhuri AS-13-093-006-001/762
() 		0413093000NRG22310320221337442 01/04/2022 MADAN HANSU 0413093WL032473 MADAN HANSU 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809223 MADANHANSU ()
18 Dhalpukhuri AS-13-093-006-001/766
() 		0413093000NRG22310320221337445 01/04/2022 Usha Daulaguphu 0413093WL032473 Usha Daulaguphu 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809227 UshaDaulaguphu ()
19 Dhalpukhuri AS-13-093-006-002/126
() 		0413093000NRG22310320221338704 01/04/2022 BIROHARI DAS 0413093WL032496 BIROHARI DAS 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809110 BIROHARIDAS ()
20 Dhalpukhuri AS-13-093-006-002/2341
() 		0413093000NRG22310320221338710 01/04/2022 PRATAP DAS 0413093WL032496 PRATAP DAS 00176 IDIB000K694 1344 1344 Processed 05/05/2022 0884809226 PRATAPDAS ()
SubTotal 22848 22848
21 Dhalpukhuri AS-13-093-005-001/1250
() 		0413093000NRG22310320221337940 01/04/2022 Ajanta Jahari 0413093WL032481 Ajanta Jahari 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809211 AjantaJahari ()
22 Dhalpukhuri AS-13-093-005-002/1262
() 		0413093000NRG22310320221337956 01/04/2022 Rupashree Kemprai 0413093WL032481 Rupashree Kemprai 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809117 RupashreeKemprai ()
23 Dhalpukhuri AS-13-093-005-002/1279
() 		0413093000NRG22310320221337967 01/04/2022 Puspa Kemprai 0413093WL032481 Puspa Kemprai 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809214 PuspaKemprai ()
24 Dhalpukhuri AS-13-093-005-003/620
() 		0413093000NRG22310320221338777 01/04/2022 Mafiya Begum 0413093WL032500 Mafiya Begum 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809213 MafiyaBegum ()
25 Dhalpukhuri AS-13-093-012-001/5
() 		0413093000NRG22310320221339298 01/04/2022 Sukanta Das 0413093WL032511 Sukanta Das 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809212 SukantaDas ()
26 Dhalpukhuri AS-13-093-012-002/559-A
() 		0413093000NRG22310320221340287 01/04/2022 Nitai Mallik 0413093WL032531 Nitai Mallik 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809118 NitaiMallik ()
27 Dhalpukhuri AS-13-093-012-002/808
() 		0413093000NRG22310320221340301 01/04/2022 Elina Langthasa 0413093WL032531 Elina Langthasa 00354 PUNB0003220 1344 1344 Processed 05/05/2022 0884809116 ElinaLangthasa ()
SubTotal 9408 9408
28 Dhalpukhuri AS-13-093-002-006/786
() 		0413093000NRG22310320221336192 01/04/2022 Rita Bhowmik 0413093WL032451 Rita Bhowmik 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809128 MRS RITA BHOWMIK ()
29 Dhalpukhuri AS-13-093-005-001/105
() 		0413093000NRG22310320221338245 01/04/2022 Indrajit Barhai 0413093WL032485 Indrajit Barhai 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809141 MR INDRAJIT BARAY ()
30 Dhalpukhuri AS-13-093-005-001/106
() 		0413093000NRG22310320221338246 01/04/2022 Anita Baroi 0413093WL032485 Anita Baroi 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809142 MRS ANITA BARAY ()
31 Dhalpukhuri AS-13-093-005-001/107
() 		0413093000NRG22310320221338247 01/04/2022 Joba Baroi 0413093WL032485 Joba Baroi 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809149 MRS JABA BARAY ()
32 Dhalpukhuri AS-13-093-005-001/1216
() 		0413093000NRG22310320221338250 01/04/2022 Mithun Das 0413093WL032485 Mithun Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809209 MITHUN DAS ()
33 Dhalpukhuri AS-13-093-005-001/1218
() 		0413093000NRG22310320221338251 01/04/2022 Rinku Barai 0413093WL032485 Rinku Barai 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809144 MRS RINKU BAROI ()
34 Dhalpukhuri AS-13-093-005-001/158
() 		0413093000NRG22310320221337943 01/04/2022 Dhaniram Kemprai 0413093WL032481 Dhaniram Kemprai 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809151 MR DHANIRAM KEMPRAI ()
35 Dhalpukhuri AS-13-093-005-001/180
() 		0413093000NRG22310320221338255 01/04/2022 Bhulanath Sarkar 0413093WL032485 Bhulanath Sarkar 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809192 MR BHOLA NATH SARKAR ()
36 Dhalpukhuri AS-13-093-005-001/93
() 		0413093000NRG22310320221338263 01/04/2022 Asha Purna Das 0413093WL032485 Asha Purna Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809146 MR ASHAPURNA DAS ()
37 Dhalpukhuri AS-13-093-005-001/95
() 		0413093000NRG22310320221338264 01/04/2022 Priyabala Sarkar 0413093WL032485 Priyabala Sarkar 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809145 MRS PRIYABALA SARKAR ()
38 Dhalpukhuri AS-13-093-005-001/98
() 		0413093000NRG22310320221338266 01/04/2022 Niyati Das 0413093WL032485 Niyati Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809193 MRS NIYATI DAS ()
39 Dhalpukhuri AS-13-093-005-001/99
() 		0413093000NRG22310320221338267 01/04/2022 Amita Das 0413093WL032485 Amita Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809194 MRS ANITA DAS ()
40 Dhalpukhuri AS-13-093-005-002/1076
() 		0413093000NRG22310320221337944 01/04/2022 Manshi Nunisa 0413093WL032481 Manshi Nunisa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809210 MISS MANSHI NUNISA ()
41 Dhalpukhuri AS-13-093-005-002/1077
() 		0413093000NRG22310320221337945 01/04/2022 Kalam Kharikap 0413093WL032481 Kalam Kharikap 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809205 SHRI KALAM BARMAN ()
42 Dhalpukhuri AS-13-093-005-002/1086
() 		0413093000NRG22310320221337950 01/04/2022 Kanchan Nunisa 0413093WL032481 Kanchan Nunisa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809131 MISS KANCHAN NUNISA ()
43 Dhalpukhuri AS-13-093-005-002/1090
() 		0413093000NRG22310320221337954 01/04/2022 Hira Kemprai 0413093WL032481 Hira Kemprai 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809148 MISS HIRA KEMPAI ()
44 Dhalpukhuri AS-13-093-005-002/368
() 		0413093000NRG22310320221337970 01/04/2022 Chandeswar Giri 0413093WL032481 Chandeswar Giri 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809196 MR CHANDESHWAR GIRI ()
45 Dhalpukhuri AS-13-093-005-002/387
() 		0413093000NRG22310320221337974 01/04/2022 Malaji Giri 0413093WL032481 Malaji Giri 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809113 MR MALAJI GIRI ()
46 Dhalpukhuri AS-13-093-005-002/388
() 		0413093000NRG22310320221337977 01/04/2022 Shyamali Maibong 0413093WL032481 Shyamali Maibong 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809138 MRS SHYAMALI MAIBONG ()
47 Dhalpukhuri AS-13-093-005-002/391
() 		0413093000NRG22310320221337979 01/04/2022 Janata Maibong 0413093WL032481 Janata Maibong 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809135 MRS JANATA MAIBONG ()
48 Dhalpukhuri AS-13-093-005-002/397
() 		0413093000NRG22310320221337980 01/04/2022 Bishwamati Giri 0413093WL032481 Bishwamati Giri 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809198 MRS BISHWAMATI GIRI ()
49 Dhalpukhuri AS-13-093-005-002/398
() 		0413093000NRG22310320221337981 01/04/2022 Sangita Girisa 0413093WL032481 Sangita Girisa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809137 MRS SANGITA GIRISA ()
50 Dhalpukhuri AS-13-093-005-002/400
() 		0413093000NRG22310320221337982 01/04/2022 Rapita Jaram 0413093WL032481 Rapita Jaram 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809197 MRS RAPITA JARAM ()
51 Dhalpukhuri AS-13-093-005-002/400-A
() 		0413093000NRG22310320221337984 01/04/2022 Pinki Johori 0413093WL032481 Pinki Johori 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809126 MRS PINKI JOHORI ()
52 Dhalpukhuri AS-13-093-005-002/400-A
() 		0413093000NRG22310320221337983 01/04/2022 Rakesh Jaram 0413093WL032481 Rakesh Jaram 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809139 MR RAKESH JARAM ()
53 Dhalpukhuri AS-13-093-005-002/405
() 		0413093000NRG22310320221337985 01/04/2022 Manti Nunisa 0413093WL032481 Manti Nunisa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809201 MRS MANADI NUNISA ()
54 Dhalpukhuri AS-13-093-005-002/406
() 		0413093000NRG22310320221337986 01/04/2022 Sapala Jaram 0413093WL032481 Sapala Jaram 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809202 MRS SAPALA JARAM ()
55 Dhalpukhuri AS-13-093-005-002/409
() 		0413093000NRG22310320221337987 01/04/2022 Anjali Dibra 0413093WL032481 Anjali Dibra 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809203 MRS ANJALI DIBRA ()
56 Dhalpukhuri AS-13-093-005-002/410
() 		0413093000NRG22310320221337988 01/04/2022 Runa Barman 0413093WL032481 Runa Barman 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809204 MRS RUNA BARMAN ()
57 Dhalpukhuri AS-13-093-005-002/413
() 		0413093000NRG22310320221337989 01/04/2022 Lilimai Nunisa 0413093WL032481 Lilimai Nunisa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809133 MRS LILIMAY NUNISHA ()
58 Dhalpukhuri AS-13-093-005-002/416
() 		0413093000NRG22310320221337990 01/04/2022 Daya Barman 0413093WL032481 Daya Barman 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809134 MRS DAYA BARMAN ()
59 Dhalpukhuri AS-13-093-005-002/423
() 		0413093000NRG22310320221337991 01/04/2022 Lata Kemprai 0413093WL032481 Lata Kemprai 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809206 MRS LATA KEMPRAI ()
60 Dhalpukhuri AS-13-093-005-002/456
() 		0413093000NRG22310320221337992 01/04/2022 Ramila Maibang 0413093WL032481 Ramila Maibang 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809199 MRS RAMILA MAIBONG ()
61 Dhalpukhuri AS-13-093-005-002/457
() 		0413093000NRG22310320221337994 01/04/2022 Uttam Johari 0413093WL032481 Uttam Johari 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809136 MR UTHAN JAHARI ()
62 Dhalpukhuri AS-13-093-005-002/458
() 		0413093000NRG22310320221337995 01/04/2022 Sita Hasam 0413093WL032481 Sita Hasam 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809140 MRS SITA HASAM ()
63 Dhalpukhuri AS-13-093-005-002/460
() 		0413093000NRG22310320221337999 01/04/2022 Sneha Barman 0413093WL032481 Sneha Barman 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809112 MRS SNEH BARMAN ()
64 Dhalpukhuri AS-13-093-005-002/467
() 		0413093000NRG22310320221338000 01/04/2022 Kepjani Giri 0413093WL032481 Kepjani Giri 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809200 MRS KEPJANI GIRI ()
65 Dhalpukhuri AS-13-093-005-002/470
() 		0413093000NRG22310320221338002 01/04/2022 Khagen Thousen 0413093WL032481 Khagen Thousen 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809123 SHRI KHAGEN THOUSEN ()
66 Dhalpukhuri AS-13-093-005-002/470
() 		0413093000NRG22310320221338001 01/04/2022 Rinku Thousan 0413093WL032481 Rinku Thousan 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809207 MRS RINKU THOUSEN ()
67 Dhalpukhuri AS-13-093-005-003/472-A
() 		0413093000NRG22310320221338747 01/04/2022 Rafique Uddin 0413093WL032500 Rafique Uddin 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809208 MR RAFIK UDDIN ()
68 Dhalpukhuri AS-13-093-005-003/472-A
() 		0413093000NRG22310320221338748 01/04/2022 Sayera Khatun 0413093WL032500 Sayera Khatun 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809150 MRS SAYERA KHATUN ()
69 Dhalpukhuri AS-13-093-006-001/1013
() 		0413093000NRG22310320221337392 01/04/2022 Dhaniram Barman 0413093WL032473 Dhaniram Barman 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809195 MRS NOMITA JARAM ()
70 Dhalpukhuri AS-13-093-006-001/1013
() 		0413093000NRG22310320221337393 01/04/2022 NOMITA JARAM 0413093WL032473 NOMITA JARAM 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809143 MRS NOMITA JARAM ()
71 Dhalpukhuri AS-13-093-006-001/1015
() 		0413093000NRG22310320221337394 01/04/2022 Sabitri Barman 0413093WL032473 Sabitri Barman 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809129 MRS SABITRI BARMAN ()
72 Dhalpukhuri AS-13-093-006-001/635
() 		0413093000NRG22310320221337416 01/04/2022 Barman Daulaguphu 0413093WL032473 Barman Daulaguphu 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809125 RINA BORMAN ()
73 Dhalpukhuri AS-13-093-006-001/762
() 		0413093000NRG22310320221337441 01/04/2022 Mina Hasnu 0413093WL032473 Mina Hasnu 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809127 MRS MINA HASNU ()
74 Dhalpukhuri AS-13-093-006-001/763
() 		0413093000NRG22310320221337443 01/04/2022 Thalo Hasnu 0413093WL032473 Thalo Hasnu 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809132 MRS THALO HASHU ()
75 Dhalpukhuri AS-13-093-006-001/765
() 		0413093000NRG22310320221337444 01/04/2022 Smt. Parul Barman 0413093WL032473 Smt. Parul Barman 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809130 MISS PARUL BARMAN ()
76 Dhalpukhuri AS-13-093-012-001/6
() 		0413093000NRG22310320221339300 01/04/2022 Suresh Das 0413093WL032511 Suresh Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809147 MR SURESH DAS ()
77 Dhalpukhuri AS-13-093-012-001/977
() 		0413093000NRG22310320221339302 01/04/2022 Gopal Ch. Das 0413093WL032511 Gopal Ch. Das 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809124 MR GOPAL DAS ()
78 Dhalpukhuri AS-13-093-012-002/805
() 		0413093000NRG22310320221330196 01/04/2022 Radha Maibongsa 0413093WL032271 Radha Maibongsa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809122 MRS RADHA MAIBANGSA ()
79 Dhalpukhuri AS-13-093-012-002/808
() 		0413093000NRG22310320221340300 01/04/2022 Binesh Langthasa 0413093WL032531 Binesh Langthasa 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809119 BINESH LANGTHASA ()
80 Dhalpukhuri AS-13-093-012-002/815
() 		0413093000NRG22310320221330197 01/04/2022 Suren Fanglo 0413093WL032271 Suren Fanglo 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809121 SUREN PHONGLO BARMAN ()
81 Dhalpukhuri AS-13-093-012-002/818
() 		0413093000NRG22310320221330199 01/04/2022 Mukesh Niding 0413093WL032271 Mukesh Niding 00415 SBIN0009144 1344 1344 Processed 05/05/2022 0884809120 MUKESH NAIDING ()
SubTotal 72576 72576
82 Dhalpukhuri AS-13-093-005-001/1259
() 		0413093000NRG22310320221337941 01/04/2022 Monika Maibongsa 0413093WL032481 Monika Maibongsa 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809177 MONIKA MAIKONGSA ()
83 Dhalpukhuri AS-13-093-005-001/96
() 		0413093000NRG22310320221338265 01/04/2022 Durju Mandal 0413093WL032485 Durju Mandal 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809187 SABITA SARKAR ()
84 Dhalpukhuri AS-13-093-005-002/1077
() 		0413093000NRG22310320221337946 01/04/2022 Taluna Barman 0413093WL032481 Taluna Barman 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809167 TALUNA BARMAN ()
85 Dhalpukhuri AS-13-093-005-002/1078
() 		0413093000NRG22310320221337947 01/04/2022 Kashmi Jahari 0413093WL032481 Kashmi Jahari 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809170 KASHMI KEMPRAI ()
86 Dhalpukhuri AS-13-093-005-002/1082
() 		0413093000NRG22310320221337948 01/04/2022 Pranjit Hasam 0413093WL032481 Pranjit Hasam 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809176 NANDI HACHAN ()
87 Dhalpukhuri AS-13-093-005-002/1085
() 		0413093000NRG22310320221337949 01/04/2022 Plaitan Kharikap 0413093WL032481 Plaitan Kharikap 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809158 PLAITON KHARIKAP ()
88 Dhalpukhuri AS-13-093-005-002/1086
() 		0413093000NRG22310320221337951 01/04/2022 Biswajit Nunisa 0413093WL032481 Biswajit Nunisa 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809183 BISWAJIT NUNISA ()
89 Dhalpukhuri AS-13-093-005-002/1087
() 		0413093000NRG22310320221337952 01/04/2022 Jibanjoy Barman 0413093WL032481 Jibanjoy Barman 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809180 JIWANAJAY BARMAN ()
90 Dhalpukhuri AS-13-093-005-002/1260
() 		0413093000NRG22310320221337955 01/04/2022 Jokita Kemprai 0413093WL032481 Jokita Kemprai 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809188 JAKITA THAUSEN KEMPRAI ()
91 Dhalpukhuri AS-13-093-005-002/1263
() 		0413093000NRG22310320221337957 01/04/2022 Kalpana Maibong 0413093WL032481 Kalpana Maibong 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809174 KALPANA MAIBANG ()
92 Dhalpukhuri AS-13-093-005-002/1263
() 		0413093000NRG22310320221337958 01/04/2022 Nipan Maibang 0413093WL032481 Nipan Maibang 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809175 NIPAN MAIBANG ()
93 Dhalpukhuri AS-13-093-005-002/1265
() 		0413093000NRG22310320221337959 01/04/2022 Anisha Giri 0413093WL032481 Anisha Giri 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809179 ANISHA GIRI ()
94 Dhalpukhuri AS-13-093-005-002/1266
() 		0413093000NRG22310320221337960 01/04/2022 Deflaidi Jahari 0413093WL032481 Deflaidi Jahari 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809162 DEFLAIDI JAHARI ()
95 Dhalpukhuri AS-13-093-005-002/1267
() 		0413093000NRG22310320221337961 01/04/2022 Deep Maibongsa 0413093WL032481 Deep Maibongsa 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809156 DEEP MAIBANGSA ()
96 Dhalpukhuri AS-13-093-005-002/1274
() 		0413093000NRG22310320221337963 01/04/2022 Nabata Hasam 0413093WL032481 Nabata Hasam 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809161 NABATA HACHAM ()
97 Dhalpukhuri AS-13-093-005-002/1275
() 		0413093000NRG22310320221337964 01/04/2022 Anjali Maibong 0413093WL032481 Anjali Maibong 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809191 ANJALI MAIBANGSA ()
98 Dhalpukhuri AS-13-093-005-002/1276
() 		0413093000NRG22310320221337965 01/04/2022 Sajita Giri 0413093WL032481 Sajita Giri 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809165 SAJITA GIRI ()
99 Dhalpukhuri AS-13-093-005-002/1278
() 		0413093000NRG22310320221337966 01/04/2022 Laxmi Kemprai 0413093WL032481 Laxmi Kemprai 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809181 LAXMI KEMPRAI ()
100 Dhalpukhuri AS-13-093-005-002/322
() 		0413093000NRG22310320221337968 01/04/2022 Arjun Giri 0413093WL032481 Arjun Giri 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809182 ARJUN GIRI ()
101 Dhalpukhuri AS-13-093-005-002/365
() 		0413093000NRG22310320221337969 01/04/2022 Nihari Barman 0413093WL032481 Nihari Barman 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809160 NEHERI BARMAN ()
102 Dhalpukhuri AS-13-093-005-002/368
() 		0413093000NRG22310320221337971 01/04/2022 Sabita Giri 0413093WL032481 Sabita Giri 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809164 SABITA GIRI ()
103 Dhalpukhuri AS-13-093-005-002/374
() 		0413093000NRG22310320221337972 01/04/2022 Rumi Kemprai 0413093WL032481 Rumi Kemprai 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809166 RAMI KEMPRAI ()
104 Dhalpukhuri AS-13-093-005-002/379
() 		0413093000NRG22310320221337973 01/04/2022 Lalita Jahari 0413093WL032481 Lalita Jahari 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809189 LALITA JAHARI ()
105 Dhalpukhuri AS-13-093-005-002/387
() 		0413093000NRG22310320221337975 01/04/2022 Dhanyawati Giri 0413093WL032481 Dhanyawati Giri 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809163 DAINOBTI GIRI ()
106 Dhalpukhuri AS-13-093-005-002/387
() 		0413093000NRG22310320221337976 01/04/2022 Reshna Giri 0413093WL032481 Reshna Giri 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809178 RESNA GIRI ()
107 Dhalpukhuri AS-13-093-005-002/388
() 		0413093000NRG22310320221337978 01/04/2022 Jyoti Maibong 0413093WL032481 Jyoti Maibong 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809168 JYOTI MAIBONG ()
108 Dhalpukhuri AS-13-093-005-002/456
() 		0413093000NRG22310320221337993 01/04/2022 Amrita Jahari 0413093WL032481 Amrita Jahari 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809184 AMRITA JAHARI ()
109 Dhalpukhuri AS-13-093-005-002/458
() 		0413093000NRG22310320221337996 01/04/2022 Padmini Dibra 0413093WL032481 Padmini Dibra 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809172 PADMINI DIBRA ()
110 Dhalpukhuri AS-13-093-005-002/459
() 		0413093000NRG22310320221337998 01/04/2022 Rupali Kemprai 0413093WL032481 Rupali Kemprai 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809152 RUPALI KEMPRAI ()
111 Dhalpukhuri AS-13-093-005-002/459
() 		0413093000NRG22310320221337997 01/04/2022 Swaden Napen 0413093WL032481 Swaden Napen 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809153 SWADEN NABEN ()
112 Dhalpukhuri AS-13-093-005-003/517
() 		0413093000NRG22310320221338762 01/04/2022 Babul Ali 0413093WL032500 Babul Ali 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809186 BABUL ALI ()
113 Dhalpukhuri AS-13-093-012-001/121
() 		0413093000NRG22310320221339269 01/04/2022 Sibu Das 0413093WL032511 Sibu Das 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809190 SHIBU DASS ()
114 Dhalpukhuri AS-13-093-012-001/5
() 		0413093000NRG22310320221339299 01/04/2022 Mamoni Das 0413093WL032511 Mamoni Das 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809173 MAMONI DAS ()
115 Dhalpukhuri AS-13-093-012-002/796-A
() 		0413093000NRG22310320221340298 01/04/2022 Moni biswas 0413093WL032531 Moni biswas 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809185 MONI BISWAS ()
116 Dhalpukhuri AS-13-093-012-002/796-A
() 		0413093000NRG22310320221340299 01/04/2022 Pinoj biswas 0413093WL032531 Pinoj biswas 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809154 PINUJ BISWAS ()
117 Dhalpukhuri AS-13-093-012-002/815
() 		0413093000NRG22310320221330198 01/04/2022 Rikama Fanglu 0413093WL032271 Rikama Fanglu 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809171 RIKAMA FANGLU ()
118 Dhalpukhuri AS-13-093-012-002/818
() 		0413093000NRG22310320221330200 01/04/2022 Barnali Naiding 0413093WL032271 Barnali Naiding 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809159 BARNALI NAIDING ()
119 Dhalpukhuri AS-13-093-012-002/818
() 		0413093000NRG22310320221330201 01/04/2022 Bipul Naiding 0413093WL032271 Bipul Naiding 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809157 BIPUL NAIDING ()
120 Dhalpukhuri AS-13-093-012-003/322
() 		0413093000NRG22310320221339309 01/04/2022 BELU RANI DAS 0413093WL032511 BELU RANI DAS 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809155 BELU RANI DAS ()
121 Dhalpukhuri AS-13-093-012-005/928
() 		0413093000NRG22310320221337466 01/04/2022 Amrita Bodosa 0413093WL032474 Amrita Bodosa 00462 UCBA0002346 1344 1344 Processed 05/05/2022 0884809169 AMRITA BODOSA ()
SubTotal 53760 53760
Total 162624 162624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhalpukhuri AS0413093_010422FTO_36 Canara Bank CNRB0004250 LANKA 4032
2 Dhalpukhuri AS0413093_010422FTO_36 Indian Bank IDIB000K694 KHARIKHANA 22848
3 Dhalpukhuri AS0413093_010422FTO_36 Punjab National Bank PUNB0003220 Lanka 9408
4 Dhalpukhuri AS0413093_010422FTO_36 State Bank of India SBIN0009144 LANKA 72576
5 Dhalpukhuri AS0413093_010422FTO_36 UCO Bank UCBA0002346 LANKA 53760

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