Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:41 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_151022FTO_109916
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 DHEKIAJULI AS-09-001-003-005/5430
(BATASIPUR) 		0409001000NRG23141020220452335 15/10/2022 Dilip Baraik 0409001WL030010 Dilip Baraik 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595081 Dilip Baraik ()
2 DHEKIAJULI AS-09-001-003-006/5049
(BATASIPUR) 		0409001000NRG23141020220452385 15/10/2022 AgastinaTanti 0409001WL030019 AgastinaTanti 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595040 AgastinaTanti ()
3 DHEKIAJULI AS-09-001-004-003/1036
(BHOTPARA) 		0409001000NRG23141020220452493 15/10/2022 Krishna Khodal 0409001WL030038 Krishna Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595065 Krishna Khodal ()
4 DHEKIAJULI AS-09-001-004-003/1046
(BHOTPARA) 		0409001000NRG23141020220452560 15/10/2022 Julita mamashi 0409001WL030056 Julita mamashi 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595067 Julita mamashi ()
5 DHEKIAJULI AS-09-001-004-003/143
(BHOTPARA) 		0409001000NRG23141020220452564 15/10/2022 Paresh Sarkar 0409001WL030057 Paresh Sarkar 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595069 Paresh Sarkar ()
6 DHEKIAJULI AS-09-001-004-003/1505
(BHOTPARA) 		0409001000NRG23141020220452494 15/10/2022 Bikram Gour 0409001WL030038 Bikram Gour 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595064 Bikram Gour ()
7 DHEKIAJULI AS-09-001-004-003/1506
(BHOTPARA) 		0409001000NRG23141020220452556 15/10/2022 Golap Mamasi 0409001WL030055 Golap Mamasi 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595068 Golap Mamasi ()
8 DHEKIAJULI AS-09-001-004-003/3139
(BHOTPARA) 		0409001000NRG23141020220452557 15/10/2022 Sadhana Shil 0409001WL030055 Sadhana Shil 00029 PUNB0RRBAGB 3206 3206 Rejected 19/10/2022 5811595041 No Such Account
9 DHEKIAJULI AS-09-001-004-003/4061
(BHOTPARA) 		0409001000NRG23141020220452562 15/10/2022 Rekha Mallik 0409001WL030056 Rekha Mallik 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595066 Rekha Mallik ()
10 DHEKIAJULI AS-09-001-004-003/978
(BHOTPARA) 		0409001000NRG23141020220452558 15/10/2022 Jaga Khodal 0409001WL030055 Jaga Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595037 Jaga Khodal ()
11 DHEKIAJULI AS-09-001-004-003/982
(BHOTPARA) 		0409001000NRG23141020220452563 15/10/2022 Guru Dev Khodal 0409001WL030056 Guru Dev Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595038 Guru Dev Khodal ()
12 DHEKIAJULI AS-09-001-004-003/984
(BHOTPARA) 		0409001000NRG23141020220452565 15/10/2022 Krishna Khodal 0409001WL030057 Krishna Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595036 Krishna Khodal ()
13 DHEKIAJULI AS-09-001-004-003/986
(BHOTPARA) 		0409001000NRG23141020220452559 15/10/2022 Jiban Majumder 0409001WL030055 Jiban Majumder 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595039 Jiban Majumder ()
14 DHEKIAJULI AS-09-001-004-004/2108
(BHOTPARA) 		0409001000NRG23141020220452522 15/10/2022 Moina Karmakar 0409001WL030051 Moina Karmakar 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595063 Moina Karmakar ()
15 DHEKIAJULI AS-09-001-004-004/2501
(BHOTPARA) 		0409001000NRG23141020220452566 15/10/2022 Dulal das 0409001WL030057 Dulal das 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595087 Dulal das ()
16 DHEKIAJULI AS-09-001-004-008/2287
(BHOTPARA) 		0409001000NRG23141020220452445 15/10/2022 Jaliani Barla 0409001WL030029 Jaliani Barla 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595062 Jaliani Barla ()
17 DHEKIAJULI AS-09-001-004-008/2634
(BHOTPARA) 		0409001000NRG23141020220452567 15/10/2022 fulmoni Jojowar 0409001WL030057 fulmoni Jojowar 00029 PUNB0RRBAGB 3206 3206 Processed 19/10/2022 5811595085 fulmoni Jojowar ()
SubTotal 54502 54502
18 DHEKIAJULI AS-09-001-004-004/2641
(BHOTPARA) 		0409001000NRG23141020220452523 15/10/2022 Jarina Khatun 0409001WL030051 Jarina Khatun 00029 UTBI0RRBAGB 3206 3206 Processed 19/10/2022 5811595076 Jarina Khatun ()
SubTotal 3206 3206
19 DHEKIAJULI AS-09-001-003-001/1614
(BATASIPUR) 		0409001000NRG23141020220452403 15/10/2022 Robin Turi 0409001WL030022 Robin Turi 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594990 Robin Turi ()
20 DHEKIAJULI AS-09-001-003-003/6139
(BATASIPUR) 		0409001000NRG23141020220452374 15/10/2022 Saral Chahani 0409001WL030017 Saral Chahani 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595018 Saral Chahani ()
21 DHEKIAJULI AS-09-001-003-006/6027
(BATASIPUR) 		0409001000NRG23141020220452404 15/10/2022 Sukra Turi 0409001WL030022 Sukra Turi 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594984 Sukra Turi ()
22 DHEKIAJULI AS-09-001-003-006/6035
(BATASIPUR) 		0409001000NRG23141020220452363 15/10/2022 Golapi Kerketta 0409001WL030015 Golapi Kerketta 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595012 Golapi Kerketta ()
23 DHEKIAJULI AS-09-001-003-006/6039
(BATASIPUR) 		0409001000NRG23141020220452364 15/10/2022 Johan Badra 0409001WL030015 Johan Badra 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594960 Johan Badra ()
24 DHEKIAJULI AS-09-001-003-006/6040
(BATASIPUR) 		0409001000NRG23141020220452341 15/10/2022 Bandhan Kumar 0409001WL030011 Bandhan Kumar 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594994 Bandhan Kumar ()
25 DHEKIAJULI AS-09-001-003-006/6042
(BATASIPUR) 		0409001000NRG23141020220452381 15/10/2022 Putala Baraik 0409001WL030018 Putala Baraik 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595002 Putala Baraik ()
26 DHEKIAJULI AS-09-001-003-006/6043
(BATASIPUR) 		0409001000NRG23141020220452392 15/10/2022 Bichaki Bhuyan 0409001WL030020 Bichaki Bhuyan 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594989 Bichaki Bhuyan ()
27 DHEKIAJULI AS-09-001-003-006/6045
(BATASIPUR) 		0409001000NRG23141020220452423 15/10/2022 Alama Minj 0409001WL030025 Alama Minj 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594988 Alama Minj ()
28 DHEKIAJULI AS-09-001-003-006/6133
(BATASIPUR) 		0409001000NRG23141020220452398 15/10/2022 Martina Munda 0409001WL030021 Martina Munda 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595021 Martina Munda ()
29 DHEKIAJULI AS-09-001-003-006/6134
(BATASIPUR) 		0409001000NRG23141020220452342 15/10/2022 Imalijuch Munda 0409001WL030011 Imalijuch Munda 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595020 Imalijuch Munda ()
30 DHEKIAJULI AS-09-001-003-006/6137
(BATASIPUR) 		0409001000NRG23141020220452386 15/10/2022 Amit Baraiud 0409001WL030019 Amit Baraiud 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595022 Amit Baraiud ()
31 DHEKIAJULI AS-09-001-003-007/6013
(BATASIPUR) 		0409001000NRG23141020220452387 15/10/2022 Romesh Topno 0409001WL030019 Romesh Topno 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594985 Romesh Topno ()
32 DHEKIAJULI AS-09-001-003-007/6053
(BATASIPUR) 		0409001000NRG23141020220452383 15/10/2022 Ranjita Bhumij 0409001WL030018 Ranjita Bhumij 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594986 Ranjita Bhumij ()
33 DHEKIAJULI AS-09-001-003-007/6112
(BATASIPUR) 		0409001000NRG23141020220452410 15/10/2022 Santu Khalko 0409001WL030023 Santu Khalko 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594987 Santu Khalko ()
34 DHEKIAJULI AS-09-001-003-007/6128
(BATASIPUR) 		0409001000NRG23141020220452393 15/10/2022 Dipika Kumar 0409001WL030020 Dipika Kumar 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595016 Dipika Kumar ()
35 DHEKIAJULI AS-09-001-003-007/6129
(BATASIPUR) 		0409001000NRG23141020220452336 15/10/2022 Biki Munda 0409001WL030010 Biki Munda 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595015 Biki Munda ()
36 DHEKIAJULI AS-09-001-003-007/6138
(BATASIPUR) 		0409001000NRG23141020220452337 15/10/2022 Basanti Kumar 0409001WL030010 Basanti Kumar 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595019 Basanti Kumar ()
37 DHEKIAJULI AS-09-001-003-007/6159
(BATASIPUR) 		0409001000NRG23141020220452365 15/10/2022 Budhuwa Karmakar 0409001WL030015 Budhuwa Karmakar 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595017 Budhuwa Karmakar ()
38 DHEKIAJULI AS-09-001-003-008/3396
(BATASIPUR) 		0409001000NRG23141020220452399 15/10/2022 HANA ORANG 0409001WL030021 HANA ORANG 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594959 HANA ORANG ()
39 DHEKIAJULI AS-09-001-003-008/6130
(BATASIPUR) 		0409001000NRG23141020220452344 15/10/2022 Uramila Karmakar 0409001WL030011 Uramila Karmakar 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595014 Uramila Karmakar ()
40 DHEKIAJULI AS-09-001-003-009/1081
(BATASIPUR) 		0409001000NRG23141020220452395 15/10/2022 Sridhar Sasoni 0409001WL030020 Sridhar Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594965 Sridhar Sasoni ()
41 DHEKIAJULI AS-09-001-003-009/1175
(BATASIPUR) 		0409001000NRG23141020220452350 15/10/2022 Sulesh Kanduluna 0409001WL030013 Sulesh Kanduluna 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594996 Sulesh Kanduluna ()
42 DHEKIAJULI AS-09-001-003-009/1213
(BATASIPUR) 		0409001000NRG23141020220452366 15/10/2022 Mahananda Munda 0409001WL030015 Mahananda Munda 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595007 Mahananda Munda ()
43 DHEKIAJULI AS-09-001-003-009/1238
(BATASIPUR) 		0409001000NRG23141020220452345 15/10/2022 Jaspina Tete 0409001WL030012 Jaspina Tete 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594975 Jaspina Tete ()
44 DHEKIAJULI AS-09-001-003-009/1249
(BATASIPUR) 		0409001000NRG23141020220452368 15/10/2022 Anastasia Ekka 0409001WL030016 Anastasia Ekka 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594979 Anastasia Ekka ()
45 DHEKIAJULI AS-09-001-003-009/1283
(BATASIPUR) 		0409001000NRG23141020220452369 15/10/2022 Sabina Barla 0409001WL030016 Sabina Barla 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594978 Sabina Barla ()
46 DHEKIAJULI AS-09-001-003-009/1284
(BATASIPUR) 		0409001000NRG23141020220452346 15/10/2022 Anem Bage 0409001WL030012 Anem Bage 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594972 Anem Bage ()
47 DHEKIAJULI AS-09-001-003-009/2586
(BATASIPUR) 		0409001000NRG23141020220452347 15/10/2022 Goutam Sasoni 0409001WL030012 Goutam Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594962 Goutam Sasoni ()
48 DHEKIAJULI AS-09-001-003-009/3113
(BATASIPUR) 		0409001000NRG23141020220452371 15/10/2022 Seema Tirkey 0409001WL030016 Seema Tirkey 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594981 Seema Tirkey ()
49 DHEKIAJULI AS-09-001-003-009/3244
(BATASIPUR) 		0409001000NRG23141020220452411 15/10/2022 Anjali Nahak 0409001WL030023 Anjali Nahak 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594995 Anjali Nahak ()
50 DHEKIAJULI AS-09-001-003-009/5389
(BATASIPUR) 		0409001000NRG23141020220452358 15/10/2022 Kunta Bara 0409001WL030014 Kunta Bara 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594982 Kunta Bara ()
51 DHEKIAJULI AS-09-001-003-009/5393
(BATASIPUR) 		0409001000NRG23141020220452372 15/10/2022 Lili Tiga 0409001WL030016 Lili Tiga 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594976 Lili Tiga ()
52 DHEKIAJULI AS-09-001-003-009/6021
(BATASIPUR) 		0409001000NRG23141020220452388 15/10/2022 Martha Purty 0409001WL030019 Martha Purty 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594980 Martha Purty ()
53 DHEKIAJULI AS-09-001-003-009/6023
(BATASIPUR) 		0409001000NRG23141020220452376 15/10/2022 Sulami Lakra 0409001WL030017 Sulami Lakra 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594970 Sulami Lakra ()
54 DHEKIAJULI AS-09-001-003-009/6026
(BATASIPUR) 		0409001000NRG23141020220452405 15/10/2022 AsritaTirkey 0409001WL030022 AsritaTirkey 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594977 AsritaTirkey ()
55 DHEKIAJULI AS-09-001-003-009/6067
(BATASIPUR) 		0409001000NRG23141020220452359 15/10/2022 Jina Tanti 0409001WL030014 Jina Tanti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594968 Jina Tanti ()
56 DHEKIAJULI AS-09-001-003-009/6068
(BATASIPUR) 		0409001000NRG23141020220452406 15/10/2022 Mina Nayak 0409001WL030022 Mina Nayak 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594991 Mina Nayak ()
57 DHEKIAJULI AS-09-001-003-009/6076
(BATASIPUR) 		0409001000NRG23141020220452377 15/10/2022 Shibu Nayak 0409001WL030017 Shibu Nayak 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594999 Shibu Nayak ()
58 DHEKIAJULI AS-09-001-003-009/6084
(BATASIPUR) 		0409001000NRG23141020220452416 15/10/2022 Sulachana Sasoni 0409001WL030024 Sulachana Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594969 Sulachana Sasoni ()
59 DHEKIAJULI AS-09-001-003-009/6107
(BATASIPUR) 		0409001000NRG23141020220452417 15/10/2022 Gagra Chachani 0409001WL030024 Gagra Chachani 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594966 Gagra Chachani ()
60 DHEKIAJULI AS-09-001-003-009/6111
(BATASIPUR) 		0409001000NRG23141020220452418 15/10/2022 Rajesh Sabar 0409001WL030024 Rajesh Sabar 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595000 Rajesh Sabar ()
61 DHEKIAJULI AS-09-001-003-009/6131
(BATASIPUR) 		0409001000NRG23141020220452412 15/10/2022 Biju Tanti 0409001WL030023 Biju Tanti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595013 Biju Tanti ()
62 DHEKIAJULI AS-09-001-003-009/6136
(BATASIPUR) 		0409001000NRG23141020220452396 15/10/2022 Manuj Karua 0409001WL030020 Manuj Karua 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595011 Manuj Karua ()
63 DHEKIAJULI AS-09-001-003-009/6150
(BATASIPUR) 		0409001000NRG23141020220452378 15/10/2022 Rahil Nayak 0409001WL030017 Rahil Nayak 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595023 Rahil Nayak ()
64 DHEKIAJULI AS-09-001-003-010/1510
(BATASIPUR) 		0409001000NRG23141020220452348 15/10/2022 Pinkey Barla 0409001WL030012 Pinkey Barla 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594971 Pinkey Barla ()
65 DHEKIAJULI AS-09-001-003-010/1536
(BATASIPUR) 		0409001000NRG23141020220452353 15/10/2022 Magret Bage 0409001WL030013 Magret Bage 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594983 Magret Bage ()
66 DHEKIAJULI AS-09-001-003-010/3220
(BATASIPUR) 		0409001000NRG23141020220452407 15/10/2022 Akhila Tanti 0409001WL030022 Akhila Tanti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594973 Akhila Tanti ()
67 DHEKIAJULI AS-09-001-003-010/3364
(BATASIPUR) 		0409001000NRG23141020220452419 15/10/2022 MRS BULANTI TANTI 0409001WL030024 MRS BULANTI TANTI 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594964 MRS BULANTI TANTI ()
68 DHEKIAJULI AS-09-001-003-010/3366
(BATASIPUR) 		0409001000NRG23141020220452408 15/10/2022 MRS NIRUPA TANTI 0409001WL030022 MRS NIRUPA TANTI 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594967 MRS NIRUPA TANTI ()
69 DHEKIAJULI AS-09-001-003-010/3638
(BATASIPUR) 		0409001000NRG23141020220452413 15/10/2022 Uiaso Tanti 0409001WL030023 Uiaso Tanti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595004 Uiaso Tanti ()
70 DHEKIAJULI AS-09-001-003-010/3679
(BATASIPUR) 		0409001000NRG23141020220452414 15/10/2022 Bandhan Orang 0409001WL030023 Bandhan Orang 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595003 Bandhan Orang ()
71 DHEKIAJULI AS-09-001-003-010/5000
(BATASIPUR) 		0409001000NRG23141020220452424 15/10/2022 KIRAN TANTI 0409001WL030025 KIRAN TANTI 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594961 KIRAN TANTI ()
72 DHEKIAJULI AS-09-001-003-010/5114
(BATASIPUR) 		0409001000NRG23141020220452390 15/10/2022 Gokul Sasoni 0409001WL030019 Gokul Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594963 Gokul Sasoni ()
73 DHEKIAJULI AS-09-001-003-010/6047
(BATASIPUR) 		0409001000NRG23141020220452354 15/10/2022 Gangagi Tapno 0409001WL030013 Gangagi Tapno 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594997 Gangagi Tapno ()
74 DHEKIAJULI AS-09-001-003-010/6048
(BATASIPUR) 		0409001000NRG23141020220452367 15/10/2022 Raju Sasoni 0409001WL030015 Raju Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594993 Raju Sasoni ()
75 DHEKIAJULI AS-09-001-003-010/6052
(BATASIPUR) 		0409001000NRG23141020220452355 15/10/2022 Niraj Barla 0409001WL030013 Niraj Barla 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594998 Niraj Barla ()
76 DHEKIAJULI AS-09-001-003-010/6054
(BATASIPUR) 		0409001000NRG23141020220452360 15/10/2022 Bobash Purti 0409001WL030014 Bobash Purti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595010 Bobash Purti ()
77 DHEKIAJULI AS-09-001-003-010/6055
(BATASIPUR) 		0409001000NRG23141020220452384 15/10/2022 Meri Tirkey 0409001WL030018 Meri Tirkey 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595008 Meri Tirkey ()
78 DHEKIAJULI AS-09-001-003-010/6056
(BATASIPUR) 		0409001000NRG23141020220452420 15/10/2022 Dhiren Munda 0409001WL030024 Dhiren Munda 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595009 Dhiren Munda ()
79 DHEKIAJULI AS-09-001-003-010/6060
(BATASIPUR) 		0409001000NRG23141020220452361 15/10/2022 Alanti Bage 0409001WL030014 Alanti Bage 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595006 Alanti Bage ()
80 DHEKIAJULI AS-09-001-003-010/6065
(BATASIPUR) 		0409001000NRG23141020220452339 15/10/2022 Anirudha Tanti 0409001WL030010 Anirudha Tanti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595001 Anirudha Tanti ()
81 DHEKIAJULI AS-09-001-003-010/6066
(BATASIPUR) 		0409001000NRG23141020220452425 15/10/2022 Lakhapathi Nayak 0409001WL030025 Lakhapathi Nayak 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594974 Lakhapathi Nayak ()
82 DHEKIAJULI AS-09-001-003-010/6078
(BATASIPUR) 		0409001000NRG23141020220452426 15/10/2022 Mangli Nayak 0409001WL030025 Mangli Nayak 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811594992 Mangli Nayak ()
83 DHEKIAJULI AS-09-001-003-010/6104
(BATASIPUR) 		0409001000NRG23141020220452349 15/10/2022 Ramu Tanti 0409001WL030012 Ramu Tanti 00045 BARB0DHEKIA 3206 3206 Processed 19/10/2022 5811595005 Ramu Tanti ()
SubTotal 208390 208390
84 DHEKIAJULI AS-09-001-003-001/1072
(BATASIPUR) 		0409001000NRG23141020220452415 15/10/2022 Kalpana Mahali 0409001WL030024 Kalpana Mahali 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595027 Kalpana Mahali ()
85 DHEKIAJULI AS-09-001-003-006/2944
(BATASIPUR) 		0409001000NRG23141020220452397 15/10/2022 Gita Karrnakar 0409001WL030021 Gita Karrnakar 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595072 Gita Karrnakar ()
86 DHEKIAJULI AS-09-001-003-006/2950
(BATASIPUR) 		0409001000NRG23141020220452380 15/10/2022 Marsha Munda 0409001WL030018 Marsha Munda 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595025 Marsha Munda ()
87 DHEKIAJULI AS-09-001-003-006/3069
(BATASIPUR) 		0409001000NRG23141020220452421 15/10/2022 Kiran Bhumij 0409001WL030025 Kiran Bhumij 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595029 Kiran Bhumij ()
88 DHEKIAJULI AS-09-001-003-007/6135
(BATASIPUR) 		0409001000NRG23141020220452375 15/10/2022 Bilashi Munda 0409001WL030017 Bilashi Munda 00089 CBIN0282525 3206 3206 Rejected 19/10/2022 5811595024 No Such Account
89 DHEKIAJULI AS-09-001-003-009/1269
(BATASIPUR) 		0409001000NRG23141020220452356 15/10/2022 Rita Tirkey 0409001WL030014 Rita Tirkey 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595074 Rita Tirkey ()
90 DHEKIAJULI AS-09-001-003-009/1307
(BATASIPUR) 		0409001000NRG23141020220452351 15/10/2022 Lalita Purty 0409001WL030013 Lalita Purty 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595028 Lalita Purty ()
91 DHEKIAJULI AS-09-001-003-009/3119
(BATASIPUR) 		0409001000NRG23141020220452352 15/10/2022 Anita Barla 0409001WL030013 Anita Barla 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595082 Anita Barla ()
92 DHEKIAJULI AS-09-001-003-009/3286
(BATASIPUR) 		0409001000NRG23141020220452400 15/10/2022 Sabitri Nahak 0409001WL030021 Sabitri Nahak 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595026 Sabitri Nahak ()
93 DHEKIAJULI AS-09-001-003-010/3401
(BATASIPUR) 		0409001000NRG23141020220452389 15/10/2022 Bina Tirkey 0409001WL030019 Bina Tirkey 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595073 Bina Tirkey ()
94 DHEKIAJULI AS-09-001-003-010/3667
(BATASIPUR) 		0409001000NRG23141020220452373 15/10/2022 Martin Lakra 0409001WL030016 Martin Lakra 00089 CBIN0282525 3206 3206 Processed 19/10/2022 5811595075 Martin Lakra ()
SubTotal 35266 35266
95 DHEKIAJULI AS-09-001-003-010/2270
(BATASIPUR) 		0409001000NRG23141020220452402 15/10/2022 Karon Nayak 0409001WL030021 Karon Nayak 00354 PUNB0159420 3206 3206 Processed 19/10/2022 5811595032 Karon Nayak ()
96 DHEKIAJULI AS-09-001-003-010/3884
(BATASIPUR) 		0409001000NRG23141020220452338 15/10/2022 Sulami Lakra 0409001WL030010 Sulami Lakra 00354 PUNB0159420 3206 3206 Processed 19/10/2022 5811595033 Sulami Lakra ()
97 DHEKIAJULI AS-09-001-004-001/4034
(BHOTPARA) 		0409001000NRG23141020220452519 15/10/2022 SHEKHAR TANTI 0409001WL030050 SHEKHAR TANTI 00354 PUNB0159420 3206 3206 Rejected 19/10/2022 5811595031 No Such Account
98 DHEKIAJULI AS-09-001-004-001/9
(BHOTPARA) 		0409001000NRG23141020220452518 15/10/2022 Ghasiram Munda 0409001WL030049 Ghasiram Munda 00354 PUNB0159420 3206 3206 Processed 19/10/2022 5811595030 Ghasiram Munda ()
99 DHEKIAJULI AS-09-001-004-008/3444
(BHOTPARA) 		0409001000NRG23141020220452446 15/10/2022 Arati Tanti 0409001WL030029 Arati Tanti 00354 PUNB0159420 3206 3206 Processed 19/10/2022 5811595071 Arati Tanti ()
SubTotal 16030 16030
100 DHEKIAJULI AS-09-001-003-006/1641
(BATASIPUR) 		0409001000NRG23141020220452362 15/10/2022 Sanjay Lohar 0409001WL030015 Sanjay Lohar 00354 PUNB0164400 3206 3206 Processed 19/10/2022 5811595070 Sanjay Lohar ()
101 DHEKIAJULI AS-09-001-003-010/1853
(BATASIPUR) 		0409001000NRG23141020220452379 15/10/2022 Debraj Nahak 0409001WL030017 Debraj Nahak 00354 PUNB0164400 3206 3206 Processed 19/10/2022 5811595034 Debraj Nahak ()
102 DHEKIAJULI AS-09-001-004-008/4075
(BHOTPARA) 		0409001000NRG23141020220452525 15/10/2022 Bohagi Mochahari 0409001WL030051 Bohagi Mochahari 00354 PUNB0164400 3206 3206 Processed 19/10/2022 5811595035 Bohagi Mochahari ()
SubTotal 9618 9618
103 DHEKIAJULI AS-09-001-003-001/1583
(BATASIPUR) 		0409001000NRG23141020220452409 15/10/2022 Arani Brahma 0409001WL030023 Arani Brahma 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595045 MRS ARONI BRAHMA ()
104 DHEKIAJULI AS-09-001-003-006/2959
(BATASIPUR) 		0409001000NRG23141020220452340 15/10/2022 Emlia Topno 0409001WL030011 Emlia Topno 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595043 MRS EMLIA TOPNO ()
105 DHEKIAJULI AS-09-001-003-006/3075
(BATASIPUR) 		0409001000NRG23141020220452391 15/10/2022 Anthony Tigga 0409001WL030020 Anthony Tigga 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595044 MR ANTHONY TIGGA ()
106 DHEKIAJULI AS-09-001-003-009/1871
(BATASIPUR) 		0409001000NRG23141020220452370 15/10/2022 Simon lakra 0409001WL030016 Simon lakra 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595060 SHRI SIMON LAKRA ()
107 DHEKIAJULI AS-09-001-003-009/3121
(BATASIPUR) 		0409001000NRG23141020220452357 15/10/2022 Halu Barla 0409001WL030014 Halu Barla 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595080 MR HALU BARLA ()
108 DHEKIAJULI AS-09-001-004-001/4030
(BHOTPARA) 		0409001000NRG23141020220452516 15/10/2022 Rimish Munda 0409001WL030049 Rimish Munda 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595048 MRS RIMISH AIND ()
109 DHEKIAJULI AS-09-001-004-001/4033
(BHOTPARA) 		0409001000NRG23141020220452517 15/10/2022 Rojrina Dung Dung 0409001WL030049 Rojrina Dung Dung 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595050 MRS ROJRINA DUNGDUNG ()
110 DHEKIAJULI AS-09-001-004-001/4078
(BHOTPARA) 		0409001000NRG23141020220452520 15/10/2022 Suruyamani Nayak 0409001WL030050 Suruyamani Nayak 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595051 MRS SURUYAMANI NAYAK ()
111 DHEKIAJULI AS-09-001-004-001/4096
(BHOTPARA) 		0409001000NRG23141020220452521 15/10/2022 Selna Urang 0409001WL030050 Selna Urang 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595047 MRS SELNA URANG ()
112 DHEKIAJULI AS-09-001-004-003/1046
(BHOTPARA) 		0409001000NRG23141020220452561 15/10/2022 Bishnu Mamachi 0409001WL030056 Bishnu Mamachi 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595052 MR BISHNU MABACHI ()
113 DHEKIAJULI AS-09-001-004-003/1478
(BHOTPARA) 		0409001000NRG23141020220452498 15/10/2022 Gokul Tanti 0409001WL030040 Gokul Tanti 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595055 MR GAKUL TANTI ()
114 DHEKIAJULI AS-09-001-004-003/1478
(BHOTPARA) 		0409001000NRG23141020220452497 15/10/2022 Radhika Tanti 0409001WL030040 Radhika Tanti 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595061 MRS SOBITA MAHATO ()
115 DHEKIAJULI AS-09-001-004-003/4062
(BHOTPARA) 		0409001000NRG23141020220452511 15/10/2022 MRITYUNJOY GOUR 0409001WL030045 MRITYUNJOY GOUR 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595054 MR MRITUNJOY GOUR ()
116 DHEKIAJULI AS-09-001-004-003/4071
(BHOTPARA) 		0409001000NRG23141020220452510 15/10/2022 Salmi Horo 0409001WL030044 Salmi Horo 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595049 MISS SALMI HORO ()
117 DHEKIAJULI AS-09-001-004-003/4086
(BHOTPARA) 		0409001000NRG23141020220452499 15/10/2022 Pad khodal 0409001WL030040 Pad khodal 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595046 MRS PAD KHODAL ()
118 DHEKIAJULI AS-09-001-004-003/4101
(BHOTPARA) 		0409001000NRG23141020220452495 15/10/2022 Biren Khodal 0409001WL030038 Biren Khodal 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595053 MR BIREN KHODAL ()
119 DHEKIAJULI AS-09-001-004-003/551
(BHOTPARA) 		0409001000NRG23141020220452496 15/10/2022 MAMANI TANTI 0409001WL030039 MAMANI TANTI 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595086 MRS MAMANI TANTI ()
120 DHEKIAJULI AS-09-001-004-008/4001
(BHOTPARA) 		0409001000NRG23141020220452447 15/10/2022 Mr. PRODIP MUNDA 0409001WL030029 Mr. PRODIP MUNDA 00415 SBIN0002049 3206 3206 Processed 19/10/2022 5811595042 MR PRODIP MUNDA ()
SubTotal 57708 57708
121 DHEKIAJULI AS-09-001-003-006/3070
(BATASIPUR) 		0409001000NRG23141020220452422 15/10/2022 Sohoroo Lohar 0409001WL030025 Sohoroo Lohar 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595059 SOHOROO LOHAR ()
122 DHEKIAJULI AS-09-001-003-007/3466
(BATASIPUR) 		0409001000NRG23141020220452382 15/10/2022 Manumati Minz 0409001WL030018 Manumati Minz 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595058 MANUMATI MINZ ()
123 DHEKIAJULI AS-09-001-003-007/441
(BATASIPUR) 		0409001000NRG23141020220452343 15/10/2022 Dilip Kumar 0409001WL030011 Dilip Kumar 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595084 DILLIP KUMAR ()
124 DHEKIAJULI AS-09-001-003-008/3412
(BATASIPUR) 		0409001000NRG23141020220452394 15/10/2022 Mina Baraik 0409001WL030020 Mina Baraik 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595083 MINA BARAIK ()
125 DHEKIAJULI AS-09-001-003-010/1687
(BATASIPUR) 		0409001000NRG23141020220452401 15/10/2022 Reena Sasoni 0409001WL030021 Reena Sasoni 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595079 REENA SASONI ()
126 DHEKIAJULI AS-09-001-004-008/4016
(BHOTPARA) 		0409001000NRG23141020220452448 15/10/2022 BIJOY BHENGRA 0409001WL030029 BIJOY BHENGRA 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595057 BIJOY BHENGRA ()
127 DHEKIAJULI AS-09-001-004-008/4017
(BHOTPARA) 		0409001000NRG23141020220452449 15/10/2022 BUDHNI KANDULNA 0409001WL030029 BUDHNI KANDULNA 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595078 BUDHNI KANDULNA ()
128 DHEKIAJULI AS-09-001-004-008/4029
(BHOTPARA) 		0409001000NRG23141020220452524 15/10/2022 Mangra Orang 0409001WL030051 Mangra Orang 00462 UCBA0000852 3206 3206 Processed 19/10/2022 5811595056 MANGRA ORANG ()
SubTotal 25648 25648
129 DHEKIAJULI AS-09-001-008-006/2640
(GARUBONDHA) 		0409001000NRG23141020220452232 15/10/2022 Shukla Baglary 0409001WL029981 Shukla Baglary 00462 UCBA0001256 3206 3206 Processed 19/10/2022 5811595077 SHUKLA BAGLARY ()
SubTotal 3206 3206
Total 413574 413574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_151022FTO_109916 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 32060
2 DHEKIAJULI AS0409001_151022FTO_109916 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 22442
3 DHEKIAJULI AS0409001_151022FTO_109916 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 3206
4 DHEKIAJULI AS0409001_151022FTO_109916 Bank of Baroda BARB0DHEKIA DHEKIAJULI 208390
5 DHEKIAJULI AS0409001_151022FTO_109916 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 35266
6 DHEKIAJULI AS0409001_151022FTO_109916 Punjab National Bank PUNB0159420 Dhekiajuli 16030
7 DHEKIAJULI AS0409001_151022FTO_109916 Punjab National Bank PUNB0164400 BASHBARI 9618
8 DHEKIAJULI AS0409001_151022FTO_109916 State Bank of India SBIN0002049 DHEKIAJULI 57708
9 DHEKIAJULI AS0409001_151022FTO_109916 UCO Bank UCBA0000852 DHEKIAJULI 25648
10 DHEKIAJULI AS0409001_151022FTO_109916 UCO Bank UCBA0001256 GORUBANDHA 3206

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