Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:00:07 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : RANGAPARA
Fto No. : AS0409010_020123FTO_158656
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 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23311220220630782 02/01/2023 Sushila Baruah 0409010WL046280 Sushila Baruah 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848701 Sushila Baruah ()
2 RANGAPARA AS-09-010-005-009/197-B
(NAMONIGAON) 		0409010000NRG23311220220630997 02/01/2023 Martha Aind 0409010WL046312 Martha Aind 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848686 Martha Aind ()
3 RANGAPARA AS-09-010-005-009/37-B
(NAMONIGAON) 		0409010000NRG23311220220631001 02/01/2023 Brihaspati Boraik 0409010WL046312 Brihaspati Boraik 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848685 Brihaspati Boraik ()
4 RANGAPARA AS-09-010-005-009/730
(NAMONIGAON) 		0409010000NRG23311220220631003 02/01/2023 USHA GOWALA 0409010WL046312 USHA GOWALA 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848699 USHA GOWALA ()
5 RANGAPARA AS-09-010-005-009/757
(NAMONIGAON) 		0409010000NRG23311220220631004 02/01/2023 JOHAN TOPNO 0409010WL046312 JOHAN TOPNO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848698 JOHAN TOPNO ()
6 RANGAPARA AS-09-010-008-003/1311-C
(SONAJULI) 		0409010000NRG23311220220630906 02/01/2023 Sadhua Gowala 0409010WL046303 Sadhua Gowala 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848700 Sadhua Gowala ()
7 RANGAPARA AS-09-010-008-003/4146
(SONAJULI) 		0409010000NRG23311220220630922 02/01/2023 Lokheswar Sahu 0409010WL046303 Lokheswar Sahu 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050848702 Lokheswar Sahu ()
SubTotal 9618 9618
8 RANGAPARA AS-09-010-002-006/33-B
(BORJULI) 		0409010000NRG23311220220630776 02/01/2023 Bharat Tanti 0409010WL046280 Bharat Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848743 Bharat Tanti ()
9 RANGAPARA AS-09-010-008-003/1190-A
(SONAJULI) 		0409010000NRG23311220220630902 02/01/2023 KADMI TANTI 0409010WL046303 KADMI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848736 KADMI TANTI ()
10 RANGAPARA AS-09-010-008-003/1302-C
(SONAJULI) 		0409010000NRG23311220220630903 02/01/2023 Sarika Mirdha 0409010WL046303 Sarika Mirdha 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848742 Sarika Mirdha ()
11 RANGAPARA AS-09-010-008-003/1309-C
(SONAJULI) 		0409010000NRG23311220220630904 02/01/2023 SREMOTI SWASHI 0409010WL046303 SREMOTI SWASHI 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848738 SREMOTI SWASHI ()
12 RANGAPARA AS-09-010-008-003/1310-C
(SONAJULI) 		0409010000NRG23311220220630905 02/01/2023 Sanjeta Herenz 0409010WL046303 Sanjeta Herenz 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848741 Sanjeta Herenz ()
13 RANGAPARA AS-09-010-008-003/303-A
(SONAJULI) 		0409010000NRG23311220220630920 02/01/2023 Bandhan Minj 0409010WL046303 Bandhan Minj 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848737 Bandhan Minj ()
14 RANGAPARA AS-09-010-008-003/306-A
(SONAJULI) 		0409010000NRG23311220220630921 02/01/2023 Probha Orang 0409010WL046303 Probha Orang 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848740 Probha Orang ()
15 RANGAPARA AS-09-010-008-003/4272
(SONAJULI) 		0409010000NRG23311220220630926 02/01/2023 Gita Nag 0409010WL046303 Gita Nag 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8050848739 Gita Nag ()
SubTotal 10992 10992
16 RANGAPARA AS-09-010-007-001/204-A
(PHULBARI) 		0409010000NRG23311220220630865 02/01/2023 SUREKHA PATNAYAK 0409010WL046300 SUREKHA PATNAYAK 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848692 SUREKHA PATNAYAK ()
17 RANGAPARA AS-09-010-007-002/386
(PHULBARI) 		0409010000NRG23311220220630884 02/01/2023 Parsuram Nag 0409010WL046301 Parsuram Nag 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848691 Parsuram Nag ()
18 RANGAPARA AS-09-010-007-002/421
(PHULBARI) 		0409010000NRG23311220220630886 02/01/2023 Chima Nag 0409010WL046301 Chima Nag 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848694 Chima Nag ()
19 RANGAPARA AS-09-010-007-002/429
(PHULBARI) 		0409010000NRG23311220220630892 02/01/2023 Sobita nag 0409010WL046301 Sobita nag 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848693 Sobita nag ()
20 RANGAPARA AS-09-010-007-002/435
(PHULBARI) 		0409010000NRG23311220220630894 02/01/2023 Bharati Khadal 0409010WL046301 Bharati Khadal 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848690 Bharati Khadal ()
21 RANGAPARA AS-09-010-007-002/436
(PHULBARI) 		0409010000NRG23311220220630895 02/01/2023 Dipak Nag 0409010WL046301 Dipak Nag 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848689 Dipak Nag ()
22 RANGAPARA AS-09-010-007-003/1264
(PHULBARI) 		0409010000NRG23311220220630760 02/01/2023 KARAN TANTI 0409010WL046279 KARAN TANTI 00089 CBIN0282297 1374 1374 Processed 19/01/2023 8050848695 KARAN TANTI ()
SubTotal 9618 9618
23 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23311220220630783 02/01/2023 Kum Rani Baruah 0409010WL046280 Kum Rani Baruah 00354 PUNB0205620 1374 1374 Processed 19/01/2023 8050848696 Kum Rani Baruah ()
24 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23311220220630784 02/01/2023 Ruhit Baruah 0409010WL046280 Ruhit Baruah 00354 PUNB0205620 1374 1374 Rejected 19/01/2023 8050848697 No Such Account
25 RANGAPARA AS-09-010-007-002/416
(PHULBARI) 		0409010000NRG23311220220630874 02/01/2023 Anil Nayak 0409010WL046300 Anil Nayak 00354 PUNB0205620 1374 1374 Processed 19/01/2023 8050848687 Anil Nayak ()
26 RANGAPARA AS-09-010-008-003/296-A
(SONAJULI) 		0409010000NRG23311220220630919 02/01/2023 Sukra Gowala 0409010WL046303 Sukra Gowala 00354 PUNB0205620 1374 1374 Processed 19/01/2023 8050848688 Sukra Gowala ()
SubTotal 5496 5496
27 RANGAPARA AS-09-010-002-005/127-A
(BORJULI) 		0409010000NRG23311220220630773 02/01/2023 Joy Prakash Sawashi 0409010WL046280 Joy Prakash Sawashi 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848660 MR JOY PROKASH SAWASI ()
28 RANGAPARA AS-09-010-002-005/975
(BORJULI) 		0409010000NRG23311220220630775 02/01/2023 SUMIT BARUAH 0409010WL046280 SUMIT BARUAH 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848704 MR SUMIT BARUAH ()
29 RANGAPARA AS-09-010-002-007/255
(BORJULI) 		0409010000NRG23311220220630777 02/01/2023 Basu Baruah 0409010WL046280 Basu Baruah 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848723 MR BASU BARUAH ()
30 RANGAPARA AS-09-010-002-007/255
(BORJULI) 		0409010000NRG23311220220630778 02/01/2023 Sunita Boruah 0409010WL046280 Sunita Boruah 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848679 MRS SUNITA BARUAH ()
31 RANGAPARA AS-09-010-002-007/976
(BORJULI) 		0409010000NRG23311220220630780 02/01/2023 Benu Mallik 0409010WL046280 Benu Mallik 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848705 MR BENU MALIK ()
32 RANGAPARA AS-09-010-002-007/976
(BORJULI) 		0409010000NRG23311220220630779 02/01/2023 Ruksana Begum 0409010WL046280 Ruksana Begum 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848658 MRS RUKSANA BEGUM ()
33 RANGAPARA AS-09-010-002-007/977
(BORJULI) 		0409010000NRG23311220220630781 02/01/2023 Manoj Baruah 0409010WL046280 Manoj Baruah 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848706 MR MANOJ BARUAH ()
34 RANGAPARA AS-09-010-005-005/1046
(NAMONIGAON) 		0409010000NRG23311220220630994 02/01/2023 Ranju Ray 0409010WL046312 Ranju Ray 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848711 MRS RANJU RAY ()
35 RANGAPARA AS-09-010-007-001/36-A
(PHULBARI) 		0409010000NRG23311220220630879 02/01/2023 One Parbati 0409010WL046301 One Parbati 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848650 MRS PARBOTI MOLLIK ()
36 RANGAPARA AS-09-010-007-001/64-A
(PHULBARI) 		0409010000NRG23311220220630867 02/01/2023 Robi Patnayak 0409010WL046300 Robi Patnayak 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848680 MR RABI NAYAK ()
37 RANGAPARA AS-09-010-007-002/1409
(PHULBARI) 		0409010000NRG23311220220630882 02/01/2023 BUDHAN KONDHA 0409010WL046301 BUDHAN KONDHA 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848717 MRS BUDHAN KONDHA ()
38 RANGAPARA AS-09-010-007-002/1441
(PHULBARI) 		0409010000NRG23311220220630870 02/01/2023 RIPAK TANTI 0409010WL046300 RIPAK TANTI 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848715 MR RIPAK TANTI ()
39 RANGAPARA AS-09-010-007-002/1482
(PHULBARI) 		0409010000NRG23311220220630883 02/01/2023 THREE BIRSHI TANTI 0409010WL046301 THREE BIRSHI TANTI 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848651 MRS BIRACHI TATI ()
40 RANGAPARA AS-09-010-007-002/151-B
(PHULBARI) 		0409010000NRG23311220220630871 02/01/2023 Shanti Naidu 0409010WL046300 Shanti Naidu 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848682 MRS SHANTI NAIDU ()
41 RANGAPARA AS-09-010-007-002/389
(PHULBARI) 		0409010000NRG23311220220630885 02/01/2023 Bisoka Mallik 0409010WL046301 Bisoka Mallik 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848678 MRS BISOKA MALLIK ()
42 RANGAPARA AS-09-010-007-002/423
(PHULBARI) 		0409010000NRG23311220220630887 02/01/2023 Guddi Tanti 0409010WL046301 Guddi Tanti 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848713 MRS GUDDI TANTI ()
43 RANGAPARA AS-09-010-007-002/425
(PHULBARI) 		0409010000NRG23311220220630888 02/01/2023 Bobita Khora 0409010WL046301 Bobita Khora 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848722 MISS BOBITA KHORA ()
44 RANGAPARA AS-09-010-007-002/426
(PHULBARI) 		0409010000NRG23311220220630889 02/01/2023 Taramoni Konda 0409010WL046301 Taramoni Konda 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848652 MRS TARAMONI KONDHA ()
45 RANGAPARA AS-09-010-007-002/427
(PHULBARI) 		0409010000NRG23311220220630890 02/01/2023 Mira Kond 0409010WL046301 Mira Kond 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848707 MISS MIRA KOND ()
46 RANGAPARA AS-09-010-007-002/428
(PHULBARI) 		0409010000NRG23311220220630891 02/01/2023 Marina Roy 0409010WL046301 Marina Roy 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848655 MRS MARINA ROY ()
47 RANGAPARA AS-09-010-007-002/568-A
(PHULBARI) 		0409010000NRG23311220220630875 02/01/2023 Mrs. Dhanamati Parixit 0409010WL046300 Mrs. Dhanamati Parixit 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848677 MRS DHANAMATI PARIXIT ()
48 RANGAPARA AS-09-010-007-002/665-B
(PHULBARI) 		0409010000NRG23311220220630897 02/01/2023 MILATI TATI 0409010WL046301 MILATI TATI 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848676 MS MILATI TAATI ()
49 RANGAPARA AS-09-010-007-002/697-B
(PHULBARI) 		0409010000NRG23311220220630876 02/01/2023 BAPUKON NAHOK 0409010WL046300 BAPUKON NAHOK 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848712 MR BAPUKON NAHOK ()
50 RANGAPARA AS-09-010-007-002/721-B
(PHULBARI) 		0409010000NRG23311220220630900 02/01/2023 GITA KANDHA 0409010WL046301 GITA KANDHA 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848659 MRS GITA KONDHA ()
51 RANGAPARA AS-09-010-007-003/702-A
(PHULBARI) 		0409010000NRG23311220220630770 02/01/2023 SANJAY PROJA 0409010WL046279 SANJAY PROJA 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848708 MR SANJAY PORJA ()
52 RANGAPARA AS-09-010-007-003/704-A
(PHULBARI) 		0409010000NRG23311220220630772 02/01/2023 GOWRANGA PROJA 0409010WL046279 GOWRANGA PROJA 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848681 MR GOWRANGO PORJA ()
53 RANGAPARA AS-09-010-008-003/135-A
(SONAJULI) 		0409010000NRG23311220220630907 02/01/2023 Albrat Tirkey 0409010WL046303 Albrat Tirkey 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848661 MR ALBRED TIRKI ()
54 RANGAPARA AS-09-010-008-003/2091
(SONAJULI) 		0409010000NRG23311220220630911 02/01/2023 Lokhon Nag 0409010WL046303 Lokhon Nag 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848683 MRS LOKHON NAG ()
55 RANGAPARA AS-09-010-008-003/2097-C
(SONAJULI) 		0409010000NRG23311220220630912 02/01/2023 Sawna Sawashi 0409010WL046303 Sawna Sawashi 00415 SBIN0003883 1374 1374 Rejected 19/01/2023 8050848709 Account closed
56 RANGAPARA AS-09-010-008-003/221-A
(SONAJULI) 		0409010000NRG23311220220630913 02/01/2023 Mrs. Shanti Toppo 0409010WL046303 Mrs. Shanti Toppo 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848716 MRS SHANTI TOPPO ()
57 RANGAPARA AS-09-010-008-003/2301-C
(SONAJULI) 		0409010000NRG23311220220630914 02/01/2023 Ayub Munda 0409010WL046303 Ayub Munda 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848714 MR AYUB MUNDA ()
58 RANGAPARA AS-09-010-008-003/259-C
(SONAJULI) 		0409010000NRG23311220220630916 02/01/2023 Naresh Karmakar 0409010WL046303 Naresh Karmakar 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848703 MR NORESH KROMKAR ()
59 RANGAPARA AS-09-010-008-003/262-C
(SONAJULI) 		0409010000NRG23311220220630917 02/01/2023 Neelmoni Hereng 0409010WL046303 Neelmoni Hereng 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848720 MRS TUCHUMANI HERENJ ()
60 RANGAPARA AS-09-010-008-003/286-A
(SONAJULI) 		0409010000NRG23311220220630918 02/01/2023 Subodhani Tanti 0409010WL046303 Subodhani Tanti 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848710 MRS SHUBHADHANI TANTI ()
61 RANGAPARA AS-09-010-008-003/4267
(SONAJULI) 		0409010000NRG23311220220630923 02/01/2023 Miss Nisha Bhumij 0409010WL046303 Miss Nisha Bhumij 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848656 MISS NISHABHUMIJ BHUMIJ ()
62 RANGAPARA AS-09-010-008-003/4270
(SONAJULI) 		0409010000NRG23311220220630924 02/01/2023 Mrs. Agita Tanti 0409010WL046303 Mrs. Agita Tanti 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848653 MRS AGITA TANTI ()
63 RANGAPARA AS-09-010-008-003/4271
(SONAJULI) 		0409010000NRG23311220220630925 02/01/2023 Mrs. Subashi Tosha 0409010WL046303 Mrs. Subashi Tosha 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848721 MRS SUBASHI TOSHA ()
64 RANGAPARA AS-09-010-008-003/4273
(SONAJULI) 		0409010000NRG23311220220630927 02/01/2023 Mrs. Fultoli Nag 0409010WL046303 Mrs. Fultoli Nag 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848718 MRS FULTOLI NAG ()
65 RANGAPARA AS-09-010-008-003/4639
(SONAJULI) 		0409010000NRG23311220220630930 02/01/2023 Mr. Khagen Sonari 0409010WL046303 Mr. Khagen Sonari 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848654 MR KHAGEN SONARI ()
66 RANGAPARA AS-09-010-008-003/56-A
(SONAJULI) 		0409010000NRG23311220220630931 02/01/2023 Mr. Ruidas Guwala 0409010WL046303 Mr. Ruidas Guwala 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848657 MR RUIDAS GUWALA ()
67 RANGAPARA AS-09-010-008-003/58-A
(SONAJULI) 		0409010000NRG23311220220630932 02/01/2023 Mrs. Sunita Bhuyan 0409010WL046303 Mrs. Sunita Bhuyan 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848719 MRS SUNITA BHUYAN ()
68 RANGAPARA AS-09-010-008-003/72-A
(SONAJULI) 		0409010000NRG23311220220630933 02/01/2023 Mr. Jiban Munda 0409010WL046303 Mr. Jiban Munda 00415 SBIN0003883 1374 1374 Processed 19/01/2023 8050848684 MR JIBAN MUNDA ()
SubTotal 57708 57708
69 RANGAPARA AS-09-010-005-009/792
(NAMONIGAON) 		0409010000NRG23311220220631005 02/01/2023 Pallabi Baraik 0409010WL046312 Pallabi Baraik 00415 SBIN0005783 1374 1374 Processed 19/01/2023 8050848675 MRS PALLABI BARAIK ()
70 RANGAPARA AS-09-010-005-009/93-B
(NAMONIGAON) 		0409010000NRG23311220220631007 02/01/2023 Kesoboti Bhumij 0409010WL046312 Kesoboti Bhumij 00415 SBIN0005783 1374 1374 Processed 19/01/2023 8050848662 MRS KESOBOTI BHUMIJ ()
SubTotal 2748 2748
71 RANGAPARA AS-09-010-007-001/26-A
(PHULBARI) 		0409010000NRG23311220220630878 02/01/2023 Mamoni Kandha 0409010WL046301 Mamoni Kandha 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848674 MAMONI KANDHA ()
72 RANGAPARA AS-09-010-007-001/41-A
(PHULBARI) 		0409010000NRG23311220220630880 02/01/2023 Three Bharoti Tanti 0409010WL046301 Three Bharoti Tanti 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848667 MRS THREE BHAROTI TANTI ()
73 RANGAPARA AS-09-010-007-002/432
(PHULBARI) 		0409010000NRG23311220220630893 02/01/2023 moromi Nag 0409010WL046301 moromi Nag 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848663 MRS MOROMI NAG ()
74 RANGAPARA AS-09-010-007-002/438
(PHULBARI) 		0409010000NRG23311220220630896 02/01/2023 Hira Nag 0409010WL046301 Hira Nag 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848665 MRS HIRA NAG ()
75 RANGAPARA AS-09-010-007-002/688-B
(PHULBARI) 		0409010000NRG23311220220630898 02/01/2023 RADHIKA NAG 0409010WL046301 RADHIKA NAG 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848666 MRS RADHIKA NAG ()
76 RANGAPARA AS-09-010-007-002/698-B
(PHULBARI) 		0409010000NRG23311220220630899 02/01/2023 KUNTI TANTI 0409010WL046301 KUNTI TANTI 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848664 MRS FOUR KUNTI TANTI ()
77 RANGAPARA AS-09-010-007-003/1010
(PHULBARI) 		0409010000NRG23311220220630755 02/01/2023 NILAMONI CHHETRI 0409010WL046279 NILAMONI CHHETRI 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848669 NILAMONI CHHETRI ()
78 RANGAPARA AS-09-010-007-003/1225
(PHULBARI) 		0409010000NRG23311220220630757 02/01/2023 Sukada Guwala 0409010WL046279 Sukada Guwala 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848668 MRS SUKADA GUWALA ()
79 RANGAPARA AS-09-010-007-003/1253
(PHULBARI) 		0409010000NRG23311220220630758 02/01/2023 Three Debari Gowala 0409010WL046279 Three Debari Gowala 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848671 MRS DEBARI GOWALA ()
80 RANGAPARA AS-09-010-007-003/1385
(PHULBARI) 		0409010000NRG23311220220630762 02/01/2023 ANIMA TANTI 0409010WL046279 ANIMA TANTI 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848673 MRS AMINA TANTI ()
81 RANGAPARA AS-09-010-007-003/1385
(PHULBARI) 		0409010000NRG23311220220630761 02/01/2023 LILIMA TANTI 0409010WL046279 LILIMA TANTI 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848670 MISS LILIMA TANTI ()
82 RANGAPARA AS-09-010-007-003/1386
(PHULBARI) 		0409010000NRG23311220220630763 02/01/2023 KULONDA KARMAKAR 0409010WL046279 KULONDA KARMAKAR 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848672 KULONDA KARMAKAR ()
83 RANGAPARA AS-09-010-007-003/1387
(PHULBARI) 		0409010000NRG23311220220630764 02/01/2023 BULANTI TANTI 0409010WL046279 BULANTI TANTI 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848747 MRS BOLONTI TANTI ()
84 RANGAPARA AS-09-010-007-003/57-A
(PHULBARI) 		0409010000NRG23311220220630769 02/01/2023 AMRITA SABAR 0409010WL046279 AMRITA SABAR 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848746 MRS AMRITA SABAR ()
85 RANGAPARA AS-09-010-007-007/1401
(PHULBARI) 		0409010000NRG23311220220630754 02/01/2023 SULEKHA NAYAK 0409010WL046278 SULEKHA NAYAK 00415 SBIN0012973 1374 1374 Processed 19/01/2023 8050848724 MRS SULEKHA NAYAK ()
SubTotal 20610 20610
86 RANGAPARA AS-09-010-002-005/127-A
(BORJULI) 		0409010000NRG23311220220630774 02/01/2023 Priyanka Bhengra 0409010WL046280 Priyanka Bhengra 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848734 PRIYANKA BHENGRA ()
87 RANGAPARA AS-09-010-007-001/20-A
(PHULBARI) 		0409010000NRG23311220220630864 02/01/2023 Sri Paniram Tanti 0409010WL046300 Sri Paniram Tanti 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848725 PANIRAM TANTI ()
88 RANGAPARA AS-09-010-007-001/234-A
(PHULBARI) 		0409010000NRG23311220220630866 02/01/2023 Nibash Nayak 0409010WL046300 Nibash Nayak 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848729 NIBASH NAYAK ()
89 RANGAPARA AS-09-010-007-001/657-A
(PHULBARI) 		0409010000NRG23311220220630881 02/01/2023 Smti. Urbasi Rai 0409010WL046301 Smti. Urbasi Rai 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848745 URBASHI RAI ()
90 RANGAPARA AS-09-010-007-002/100-A
(PHULBARI) 		0409010000NRG23311220220630868 02/01/2023 NIGRO TANTI 0409010WL046300 NIGRO TANTI 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848728 NIGRO TANTI ()
91 RANGAPARA AS-09-010-007-002/1419
(PHULBARI) 		0409010000NRG23311220220630869 02/01/2023 Deva Nayak 0409010WL046300 Deva Nayak 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848733 DEVA NAYAK ()
92 RANGAPARA AS-09-010-007-002/243
(PHULBARI) 		0409010000NRG23311220220630872 02/01/2023 Dharamnath Nayak 0409010WL046300 Dharamnath Nayak 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848731 DHARAMNATH NAYAK ()
93 RANGAPARA AS-09-010-007-002/251
(PHULBARI) 		0409010000NRG23311220220630873 02/01/2023 Prahlad Patnayak 0409010WL046300 Prahlad Patnayak 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848732 PRAHLAD PATNAYAK ()
94 RANGAPARA AS-09-010-007-002/8-A
(PHULBARI) 		0409010000NRG23311220220630877 02/01/2023 Sri Gopi Naidu 0409010WL046300 Sri Gopi Naidu 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848727 GOPI NAIDU ()
95 RANGAPARA AS-09-010-007-003/12-A
(PHULBARI) 		0409010000NRG23311220220630756 02/01/2023 Sri Karuna Rai 0409010WL046279 Sri Karuna Rai 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848744 KARUNA RAY ()
96 RANGAPARA AS-09-010-007-003/32-A
(PHULBARI) 		0409010000NRG23311220220630768 02/01/2023 Smti. Podmaboti Sona 0409010WL046279 Smti. Podmaboti Sona 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848726 PADMABOTI SONA ()
97 RANGAPARA AS-09-010-008-003/1815
(SONAJULI) 		0409010000NRG23311220220630910 02/01/2023 Rajesh Gorh 0409010WL046303 Rajesh Gorh 00462 UCBA0000422 1374 1374 Processed 19/01/2023 8050848730 RAJESH GORE ()
SubTotal 16488 16488
98 RANGAPARA AS-09-010-007-003/1258
(PHULBARI) 		0409010000NRG23311220220630759 02/01/2023 Sumitra Gowala 0409010WL046279 Sumitra Gowala 00462 UCBA0000851 1374 1374 Processed 19/01/2023 8050848735 SUMITRA GOWALA ()
SubTotal 1374 1374
Total 134652 134652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANGAPARA AS0409010_020123FTO_158656 Assam Gramin Vikash Bank PUNB0RRBAGB Thakurbari 9618
2 RANGAPARA AS0409010_020123FTO_158656 Assam Gramin Vikash Bank UTBI0RRBAGB THAKURBARI 10992
3 RANGAPARA AS0409010_020123FTO_158656 Central Bank Of India CBIN0282297 BALIPARA (KHANAMUKH) 9618
4 RANGAPARA AS0409010_020123FTO_158656 Punjab National Bank PUNB0205620 Rangapara 5496
5 RANGAPARA AS0409010_020123FTO_158656 State Bank of India SBIN0003883 RANGAPARA 57708
6 RANGAPARA AS0409010_020123FTO_158656 State Bank of India SBIN0005783 MISSION CHARIALI 2748
7 RANGAPARA AS0409010_020123FTO_158656 State Bank of India SBIN0012973 BALIPARA 20610
8 RANGAPARA AS0409010_020123FTO_158656 UCO Bank UCBA0000422 RANGAPARA 16488
9 RANGAPARA AS0409010_020123FTO_158656 UCO Bank UCBA0000851 BALIPARA 1374

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