Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:53 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411001_050923APB_FTO_145268
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 DHEMAJI AS-11-001-002-009/505
(Uttar Dhemaji) 		0411001000NRG24050920230295042 05/09/2023 Neheru Kaptak 0411001WL024828 Neheru Kaptak 00029 PUNB0RRBAGB 3332 3332 Processed 12/09/2023 5559876482 NEHERU KAPTAK ASSAM GRAMIN VIKASH BANK(607064)
2 DHEMAJI AS-11-001-002-013/91
(Uttar Dhemaji) 		0411001000NRG24020920230292886 05/09/2023 Gamamaya Subba 0411001WL024600 Gamamaya Subba 00029 PUNB0RRBAGB 3570 3570 Processed 12/09/2023 5559876457 GAMA MAYA CHUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHEMAJI AS-11-001-016-004/79
(Bishnupur) 		0411001000NRG24020920230293166 05/09/2023 Sri Lekhan Borah 0411001WL024623 Sri Lekhan Borah 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559876480 LEKHAN BORA ASSAM GRAMIN VIKASH BANK(607064)
4 DHEMAJI AS-11-001-016-005/139
(Bishnupur) 		0411001000NRG24020920230293193 05/09/2023 Sri Kumud Basumatary 0411001WL024625 Sri Kumud Basumatary 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559876462 KUMUD BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
5 DHEMAJI AS-11-001-016-018/345
(Bishnupur) 		0411001000NRG24020920230293261 05/09/2023 BIPIN BORA 0411001WL024627 BIPIN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559876475 BIPIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHEMAJI AS-11-001-016-021/167
(Bishnupur) 		0411001000NRG24020920230293136 05/09/2023 Sri Tarun Saikia 0411001WL024622 Sri Tarun Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 12/09/2023 5559876454 TARUN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12614 12614
7 DHEMAJI AS-11-001-002-012/493
(Uttar Dhemaji) 		0411001000NRG24050920230295046 05/09/2023 Nirada Kalita 0411001WL024828 Nirada Kalita 00078 CNRB0004246 3332 3332 Processed 12/09/2023 5559876502 MRS NIRADA KALITA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
8 DHEMAJI AS-11-001-016-005/325
(Bishnupur) 		0411001000NRG24020920230293116 05/09/2023 Lachit Gayari 0411001WL024622 Lachit Gayari 00176 IDIB000D626 1428 1428 Processed 13/09/2023 5559876474 Mr. Lachit Gayari INDIAN BANK(607105)
9 DHEMAJI AS-11-001-016-010/221
(Bishnupur) 		0411001000NRG24020920230293202 05/09/2023 Chandra Ray 0411001WL024625 Chandra Ray 00176 IDIB000D626 1428 1428 Processed 12/09/2023 5559876503 CHANDRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
10 DHEMAJI AS-11-001-002-005/920
(Uttar Dhemaji) 		0411001000NRG24020920230292888 05/09/2023 Aikan patir 0411001WL024601 Aikan patir 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876421 AIKAN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHEMAJI AS-11-001-002-007/166
(Uttar Dhemaji) 		0411001000NRG24020920230292878 05/09/2023 Baal Taye 0411001WL024600 Baal Taye 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876419 BALA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHEMAJI AS-11-001-002-007/226
(Uttar Dhemaji) 		0411001000NRG24020920230292880 05/09/2023 Ramani Panging 0411001WL024600 Ramani Panging 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876420 RAMANI PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHEMAJI AS-11-001-002-007/63
(Uttar Dhemaji) 		0411001000NRG24050920230295052 05/09/2023 Renuka Taye 0411001WL024829 Renuka Taye 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876403 RENUKA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHEMAJI AS-11-001-002-008/280
(Uttar Dhemaji) 		0411001000NRG24020920230292882 05/09/2023 Dipali Pegu 0411001WL024600 Dipali Pegu 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876410 DIPALI PEGU PUNJAB NATIONAL BANK(508568)
15 DHEMAJI AS-11-001-002-008/693
(Uttar Dhemaji) 		0411001000NRG24020920230292889 05/09/2023 Indrabati Pegu 0411001WL024601 Indrabati Pegu 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876396 INDRABATI PEGU PUNJAB NATIONAL BANK(508568)
16 DHEMAJI AS-11-001-002-009/153
(Uttar Dhemaji) 		0411001000NRG24020920230292883 05/09/2023 Anita Mili 0411001WL024600 Anita Mili 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876440 ANITA MILI PUNJAB NATIONAL BANK(508568)
17 DHEMAJI AS-11-001-002-010/477
(Uttar Dhemaji) 		0411001000NRG24050920230295043 05/09/2023 Debaram Padun 0411001WL024828 Debaram Padun 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876436 DEBARAM PADUN PUNJAB NATIONAL BANK(508568)
18 DHEMAJI AS-11-001-002-012/349
(Uttar Dhemaji) 		0411001000NRG24050920230295080 05/09/2023 Dipamoni Bhuyan 0411001WL024833 Dipamoni Bhuyan 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876448 DIPAMONI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHEMAJI AS-11-001-002-012/349
(Uttar Dhemaji) 		0411001000NRG24050920230295081 05/09/2023 Sarumai Bhuyan 0411001WL024833 Sarumai Bhuyan 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876438 SARUMAI BHUYAN PUNJAB NATIONAL BANK(508568)
20 DHEMAJI AS-11-001-002-012/39
(Uttar Dhemaji) 		0411001000NRG24050920230295082 05/09/2023 Prem Sonari 0411001WL024833 Prem Sonari 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876485 PREM SONARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHEMAJI AS-11-001-002-012/461
(Uttar Dhemaji) 		0411001000NRG24050920230295055 05/09/2023 Bijoy Rajbanshi 0411001WL024829 Bijoy Rajbanshi 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876447 BIJOY RAJBANGSHI PUNJAB NATIONAL BANK(508568)
22 DHEMAJI AS-11-001-002-012/493
(Uttar Dhemaji) 		0411001000NRG24050920230295045 05/09/2023 Nagen Kalita 0411001WL024828 Nagen Kalita 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876444 NAGEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHEMAJI AS-11-001-002-012/697
(Uttar Dhemaji) 		0411001000NRG24050920230295056 05/09/2023 Bhim Kalita 0411001WL024829 Bhim Kalita 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876433 BHIM KALITA PUNJAB NATIONAL BANK(508568)
24 DHEMAJI AS-11-001-002-012/697
(Uttar Dhemaji) 		0411001000NRG24050920230295057 05/09/2023 Renu Kalita 0411001WL024829 Renu Kalita 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876432 RENU KALITA PUNJAB NATIONAL BANK(508568)
25 DHEMAJI AS-11-001-002-012/837
(Uttar Dhemaji) 		0411001000NRG24050920230295047 05/09/2023 chintamoni das 0411001WL024828 chintamoni das 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876397 CINTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHEMAJI AS-11-001-002-012/855
(Uttar Dhemaji) 		0411001000NRG24050920230295087 05/09/2023 debimaya kumal 0411001WL024833 debimaya kumal 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876418 DEBIMAYA KUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHEMAJI AS-11-001-002-012/935
(Uttar Dhemaji) 		0411001000NRG24050920230295049 05/09/2023 HEM BHARALI 0411001WL024828 HEM BHARALI 00354 PUNB0074920 3332 3332 Processed 12/09/2023 5559876417 HEM BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHEMAJI AS-11-001-004-002/62
(Jiadhal) 		0411001000NRG24040920230294627 05/09/2023 Sri Mohan Kardong 0411001WL024799 Sri Mohan Kardong 00354 PUNB0074920 238 238 Processed 12/09/2023 5559876483 MOHAN KARDONG PUNJAB NATIONAL BANK(508568)
29 DHEMAJI AS-11-001-004-012/122
(Jiadhal) 		0411001000NRG24040920230294633 05/09/2023 NANG RUPA NANGNI MEDHI 0411001WL024799 NANG RUPA NANGNI MEDHI 00354 PUNB0074920 2142 2142 Processed 12/09/2023 5559876458 NANG RUPA NANGNI MEDHI PUNJAB NATIONAL BANK(508568)
30 DHEMAJI AS-11-001-016-004/214
(Bishnupur) 		0411001000NRG24020920230293153 05/09/2023 Smt. Juli Barua Bora 0411001WL024623 Smt. Juli Barua Bora 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876434 JULI BARUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 DHEMAJI AS-11-001-016-004/214
(Bishnupur) 		0411001000NRG24020920230293152 05/09/2023 Sri Tulashi Borah 0411001WL024623 Sri Tulashi Borah 00354 PUNB0074920 1190 1190 Processed 12/09/2023 5559876407 TULASI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHEMAJI AS-11-001-016-004/233
(Bishnupur) 		0411001000NRG24020920230293154 05/09/2023 Smt. Maniki Bora 0411001WL024623 Smt. Maniki Bora 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876439 MANIKI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHEMAJI AS-11-001-016-004/307
(Bishnupur) 		0411001000NRG24020920230293155 05/09/2023 Smt. Nirumai Saikia 0411001WL024623 Smt. Nirumai Saikia 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876393 NIRUMAI SAIKIA UCO BANK(607066)
34 DHEMAJI AS-11-001-016-004/307
(Bishnupur) 		0411001000NRG24020920230293156 05/09/2023 Sri Indtreswar Saikia 0411001WL024623 Sri Indtreswar Saikia 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876405 INDRESWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHEMAJI AS-11-001-016-004/319
(Bishnupur) 		0411001000NRG24020920230293157 05/09/2023 Sri Rebakanta Borah 0411001WL024623 Sri Rebakanta Borah 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876441 REBAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHEMAJI AS-11-001-016-004/32
(Bishnupur) 		0411001000NRG24020920230293160 05/09/2023 Bogitora Patir 0411001WL024623 Bogitora Patir 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876431 BOGITARA PATIR PUNJAB NATIONAL BANK(508568)
37 DHEMAJI AS-11-001-016-004/32
(Bishnupur) 		0411001000NRG24020920230293159 05/09/2023 Hema Patir 0411001WL024623 Hema Patir 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876429 HEMA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHEMAJI AS-11-001-016-004/324
(Bishnupur) 		0411001000NRG24020920230293161 05/09/2023 Junmoni Doley 0411001WL024623 Junmoni Doley 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876406 JUNMONI DOLEY PUNJAB NATIONAL BANK(508568)
39 DHEMAJI AS-11-001-016-005/107
(Bishnupur) 		0411001000NRG24020920230293167 05/09/2023 Smt Purnima Bhuyan 0411001WL024623 Smt Purnima Bhuyan 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876389 PURNIMA BHUYAN PUNJAB NATIONAL BANK(508568)
40 DHEMAJI AS-11-001-016-005/107
(Bishnupur) 		0411001000NRG24020920230293169 05/09/2023 Sri Rajesh Bhuyan 0411001WL024623 Sri Rajesh Bhuyan 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876390 RAJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHEMAJI AS-11-001-016-005/144
(Bishnupur) 		0411001000NRG24020920230293195 05/09/2023 Dhenu Kherkatary 0411001WL024625 Dhenu Kherkatary 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876437 DHENU KHERKATARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHEMAJI AS-11-001-016-005/160
(Bishnupur) 		0411001000NRG24020920230293173 05/09/2023 Smt Moni Changmai 0411001WL024623 Smt Moni Changmai 00354 PUNB0074920 1428 1428 Processed 13/09/2023 5559876415 Mrs. Moni Changmai Dutta INDIAN BANK(607105)
43 DHEMAJI AS-11-001-016-005/212
(Bishnupur) 		0411001000NRG24020920230293176 05/09/2023 Smt Rimpi Borah 0411001WL024623 Smt Rimpi Borah 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876442 RIMPI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHEMAJI AS-11-001-016-005/212
(Bishnupur) 		0411001000NRG24020920230293175 05/09/2023 Sunaram Boruah 0411001WL024623 Sunaram Boruah 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876412 SONARAM BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHEMAJI AS-11-001-016-005/392
(Bishnupur) 		0411001000NRG24020920230293182 05/09/2023 Smt Maina Borah Boro 0411001WL024623 Smt Maina Borah Boro 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876430 MAINA BORAH BORO INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHEMAJI AS-11-001-016-006/130
(Bishnupur) 		0411001000NRG24020920230293118 05/09/2023 Sri Goutom Mahato 0411001WL024622 Sri Goutom Mahato 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876435 GOUTAM MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHEMAJI AS-11-001-016-010/141
(Bishnupur) 		0411001000NRG24020920230293199 05/09/2023 Smt Bifala Rai Biswas 0411001WL024625 Smt Bifala Rai Biswas 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876446 BIFALA RAI BISWAS PUNJAB NATIONAL BANK(508568)
48 DHEMAJI AS-11-001-016-010/141
(Bishnupur) 		0411001000NRG24020920230293198 05/09/2023 Sri Subratan Ray 0411001WL024625 Sri Subratan Ray 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876398 SUBRATAN RAY PUNJAB NATIONAL BANK(508568)
49 DHEMAJI AS-11-001-016-010/148
(Bishnupur) 		0411001000NRG24020920230293234 05/09/2023 Sabita Konch Bordoloi 0411001WL024627 Sabita Konch Bordoloi 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876427 SABITA KONCH BORDOLOI PUNJAB NATIONAL BANK(508568)
50 DHEMAJI AS-11-001-016-010/182
(Bishnupur) 		0411001000NRG24020920230293200 05/09/2023 Smt Tushta Mandal 0411001WL024625 Smt Tushta Mandal 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876394 TUSHTA MANDAL PUNJAB NATIONAL BANK(508568)
51 DHEMAJI AS-11-001-016-010/240
(Bishnupur) 		0411001000NRG24020920230293206 05/09/2023 Smt Prabha Rai 0411001WL024625 Smt Prabha Rai 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876428 PRABHA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHEMAJI AS-11-001-016-010/359
(Bishnupur) 		0411001000NRG24020920230293207 05/09/2023 Jyostna Mandal 0411001WL024625 Jyostna Mandal 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876487 JOSTSHNA MANDAL PUNJAB NATIONAL BANK(508568)
53 DHEMAJI AS-11-001-016-011/259
(Bishnupur) 		0411001000NRG24020920230293211 05/09/2023 Indramoni Mondal 0411001WL024625 Indramoni Mondal 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876463 INDRAMONI MANDAL PUNJAB NATIONAL BANK(508568)
54 DHEMAJI AS-11-001-016-011/388
(Bishnupur) 		0411001000NRG24020920230293121 05/09/2023 Mampi Mallik Biswash 0411001WL024622 Mampi Mallik Biswash 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876426 MAMPI MALLIK BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHEMAJI AS-11-001-016-011/388
(Bishnupur) 		0411001000NRG24020920230293122 05/09/2023 Rajib Mallik 0411001WL024622 Rajib Mallik 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876409 RAJIB MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHEMAJI AS-11-001-016-011/456
(Bishnupur) 		0411001000NRG24020920230293217 05/09/2023 Dhiren Dutta 0411001WL024625 Dhiren Dutta 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876391 DHIREN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHEMAJI AS-11-001-016-011/464
(Bishnupur) 		0411001000NRG24020920230293220 05/09/2023 Sapali Dabnath 0411001WL024625 Sapali Dabnath 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876445 MRS SAPALI DABNATH STATE BANK OF INDIA(508548)
58 DHEMAJI AS-11-001-016-012/302
(Bishnupur) 		0411001000NRG24020920230293224 05/09/2023 Smt. Bishaka Mandal 0411001WL024625 Smt. Bishaka Mandal 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876404 BISHAKA MANDAL PUNJAB NATIONAL BANK(508568)
59 DHEMAJI AS-11-001-016-012/422
(Bishnupur) 		0411001000NRG24020920230293226 05/09/2023 Nidhan Mandal 0411001WL024625 Nidhan Mandal 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876486 Nidhan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
60 DHEMAJI AS-11-001-016-013/146
(Bishnupur) 		0411001000NRG24020920230293247 05/09/2023 Smt. Sainabala Ghosh 0411001WL024627 Smt. Sainabala Ghosh 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876416 CHAINA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHEMAJI AS-11-001-016-013/297
(Bishnupur) 		0411001000NRG24020920230293256 05/09/2023 Smt Purnima Arya 0411001WL024627 Smt Purnima Arya 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876413 PURNIMA ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHEMAJI AS-11-001-016-015/114
(Bishnupur) 		0411001000NRG24020920230293124 05/09/2023 Smt. Kalpana Sardar 0411001WL024622 Smt. Kalpana Sardar 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876399 KALPANA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHEMAJI AS-11-001-016-015/114
(Bishnupur) 		0411001000NRG24020920230293125 05/09/2023 Sri Narayan Sardar 0411001WL024622 Sri Narayan Sardar 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876411 NARAYAN CHARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHEMAJI AS-11-001-016-016/94
(Bishnupur) 		0411001000NRG24020920230293131 05/09/2023 Kalpana Bharali 0411001WL024622 Kalpana Bharali 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876392 KALPANA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHEMAJI AS-11-001-016-019/344
(Bishnupur) 		0411001000NRG24020920230293133 05/09/2023 Smt Smriti Kalita 0411001WL024622 Smt Smriti Kalita 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876408 MRS SMITI REKHA KALITA STATE BANK OF INDIA(508548)
66 DHEMAJI AS-11-001-016-021/136
(Bishnupur) 		0411001000NRG24020920230293263 05/09/2023 Prasanta Sajati 0411001WL024627 Prasanta Sajati 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876401 PRASANTA SAJATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHEMAJI AS-11-001-016-021/167
(Bishnupur) 		0411001000NRG24020920230293137 05/09/2023 Smt. Bharati Saikia 0411001WL024622 Smt. Bharati Saikia 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876443 BHARATI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHEMAJI AS-11-001-016-021/74
(Bishnupur) 		0411001000NRG24020920230293139 05/09/2023 Smt. Dipamani Bharali 0411001WL024622 Smt. Dipamani Bharali 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876449 DIPAMANI BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHEMAJI AS-11-001-016-023/227
(Bishnupur) 		0411001000NRG24020920230293144 05/09/2023 Manika Kalita Bhuyan 0411001WL024622 Manika Kalita Bhuyan 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876414 MONIKA KALITA BHUYAN PUNJAB NATIONAL BANK(508568)
70 DHEMAJI AS-11-001-016-023/228
(Bishnupur) 		0411001000NRG24020920230293145 05/09/2023 Usha Bhuyan 0411001WL024622 Usha Bhuyan 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876423 USHA BHUYAN PUNJAB NATIONAL BANK(508568)
71 DHEMAJI AS-11-001-016-023/264
(Bishnupur) 		0411001000NRG24020920230293231 05/09/2023 Sri Someswar Bora 0411001WL024626 Sri Someswar Bora 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876395 SOMESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHEMAJI AS-11-001-016-023/447
(Bishnupur) 		0411001000NRG24020920230293232 05/09/2023 Giridhar Bhuyan 0411001WL024626 Giridhar Bhuyan 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876400 GIRIDHAR BHUYAN PUNJAB NATIONAL BANK(508568)
73 DHEMAJI AS-11-001-016-023/453
(Bishnupur) 		0411001000NRG24020920230293147 05/09/2023 Smt Sunita Sahu 0411001WL024622 Smt Sunita Sahu 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876422 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
74 DHEMAJI AS-11-001-016-023/460
(Bishnupur) 		0411001000NRG24020920230293149 05/09/2023 RITUMONI BHUYAN 0411001WL024622 RITUMONI BHUYAN 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876402 RITUMONI BHUYAN PUNJAB NATIONAL BANK(508568)
75 DHEMAJI AS-11-001-016-023/461
(Bishnupur) 		0411001000NRG24020920230293150 05/09/2023 USHA BORUAH 0411001WL024622 USHA BORUAH 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876424 UKHA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DHEMAJI AS-11-001-016-023/485
(Bishnupur) 		0411001000NRG24020920230293151 05/09/2023 Ratul Pachani 0411001WL024622 Ratul Pachani 00354 PUNB0074920 1428 1428 Processed 12/09/2023 5559876425 RATUL PACHANI PUNJAB NATIONAL BANK(508568)
SubTotal 129234 129234
77 DHEMAJI AS-11-001-002-007/296
(Uttar Dhemaji) 		0411001000NRG24050920230295020 05/09/2023 Niruprabha Deori 0411001WL024826 Niruprabha Deori 00415 SBIN0001426 3332 3332 Processed 12/09/2023 5559876469 NIRU PRAVA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DHEMAJI AS-11-001-002-012/349
(Uttar Dhemaji) 		0411001000NRG24050920230295079 05/09/2023 Sanjib Bhuyan 0411001WL024833 Sanjib Bhuyan 00415 SBIN0001426 3332 3332 Processed 12/09/2023 5559876489 SANJIB BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 DHEMAJI AS-11-001-002-012/39
(Uttar Dhemaji) 		0411001000NRG24050920230295083 05/09/2023 Lila Sonari 0411001WL024833 Lila Sonari 00415 SBIN0001426 3332 3332 Processed 12/09/2023 5559876500 LILADEBI SONARI PUNJAB NATIONAL BANK(508568)
80 DHEMAJI AS-11-001-004-007/103
(Jiadhal) 		0411001000NRG24040920230294630 05/09/2023 Smt Sushila Doley Pegu 0411001WL024799 Smt Sushila Doley Pegu 00415 SBIN0001426 476 476 Processed 12/09/2023 5559876481 SUSHILA DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHEMAJI AS-11-001-016-005/160
(Bishnupur) 		0411001000NRG24020920230293172 05/09/2023 Sri Muninda Dutta 0411001WL024623 Sri Muninda Dutta 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876456 MUNINDRA DUTTA PUNJAB NATIONAL BANK(508568)
82 DHEMAJI AS-11-001-016-005/212
(Bishnupur) 		0411001000NRG24020920230293177 05/09/2023 Sri Mahendra Boruah 0411001WL024623 Sri Mahendra Boruah 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876479 MAHENDRA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHEMAJI AS-11-001-016-005/231
(Bishnupur) 		0411001000NRG24020920230293178 05/09/2023 Smt. Janmani Bora 0411001WL024623 Smt. Janmani Bora 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876497 JANMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHEMAJI AS-11-001-016-005/369
(Bishnupur) 		0411001000NRG24020920230293181 05/09/2023 Sri Prafulla Borah 0411001WL024623 Sri Prafulla Borah 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876476 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHEMAJI AS-11-001-016-005/401
(Bishnupur) 		0411001000NRG24020920230293183 05/09/2023 Sri Manoj Borah 0411001WL024623 Sri Manoj Borah 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876478 MANOJ BORAH KOTAK MAHINDRA BANK LTD(607420)
86 DHEMAJI AS-11-001-016-005/49
(Bishnupur) 		0411001000NRG24020920230293184 05/09/2023 Sri Lakhiram Borah 0411001WL024623 Sri Lakhiram Borah 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876477 MR LAKHIRAM BORAH STATE BANK OF INDIA(508548)
87 DHEMAJI AS-11-001-016-011/183
(Bishnupur) 		0411001000NRG24020920230293208 05/09/2023 Sanggi Das 0411001WL024625 Sanggi Das 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876492 SANGGI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHEMAJI AS-11-001-016-011/210
(Bishnupur) 		0411001000NRG24020920230293236 05/09/2023 Smt. Sabita Das 0411001WL024627 Smt. Sabita Das 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876491 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHEMAJI AS-11-001-016-011/212
(Bishnupur) 		0411001000NRG24020920230293209 05/09/2023 Smt. Namita Mandal 0411001WL024625 Smt. Namita Mandal 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876455 NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
90 DHEMAJI AS-11-001-016-011/353
(Bishnupur) 		0411001000NRG24020920230293120 05/09/2023 Smt. Parismita Nath 0411001WL024622 Smt. Parismita Nath 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876452 Parishmita Nath AIRTEL PAYMENTS BANK LIMITED(990288)
91 DHEMAJI AS-11-001-016-011/353
(Bishnupur) 		0411001000NRG24020920230293119 05/09/2023 Sri Umanandra Nath 0411001WL024622 Sri Umanandra Nath 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876453 UMANANDA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHEMAJI AS-11-001-016-011/356
(Bishnupur) 		0411001000NRG24020920230293237 05/09/2023 Kanaklata Mandal 0411001WL024627 Kanaklata Mandal 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876459 MRS KANAKLATA MANDAL STATE BANK OF INDIA(508548)
93 DHEMAJI AS-11-001-016-011/458
(Bishnupur) 		0411001000NRG24020920230293218 05/09/2023 Golapi Singh 0411001WL024625 Golapi Singh 00415 SBIN0001426 1428 1428 Rejected 12/09/2023 5559876450 A/c Blocked or Frozen
94 DHEMAJI AS-11-001-016-012/001
(Bishnupur) 		0411001000NRG24020920230293240 05/09/2023 Provarani Kar 0411001WL024627 Provarani Kar 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876488 PRABHARANI KAR PUNJAB NATIONAL BANK(508568)
95 DHEMAJI AS-11-001-016-013/140
(Bishnupur) 		0411001000NRG24020920230293246 05/09/2023 Parul Ghosh 0411001WL024627 Parul Ghosh 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876494 PARUL ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHEMAJI AS-11-001-016-013/187
(Bishnupur) 		0411001000NRG24020920230293249 05/09/2023 Sri Kamal Saarkar 0411001WL024627 Sri Kamal Saarkar 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876472 KAMAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHEMAJI AS-11-001-016-013/219
(Bishnupur) 		0411001000NRG24020920230293252 05/09/2023 Smt. Bandana Mandal 0411001WL024627 Smt. Bandana Mandal 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876468 BANDANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHEMAJI AS-11-001-016-013/288
(Bishnupur) 		0411001000NRG24020920230293254 05/09/2023 Smt. Kangka Choudhuri 0411001WL024627 Smt. Kangka Choudhuri 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876493 KANGKA CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DHEMAJI AS-11-001-016-013/300
(Bishnupur) 		0411001000NRG24020920230293257 05/09/2023 Sri Rakhal Mandal 0411001WL024627 Sri Rakhal Mandal 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876490 MR RAKHAL MANDAL STATE BANK OF INDIA(508548)
100 DHEMAJI AS-11-001-016-013/457
(Bishnupur) 		0411001000NRG24020920230293260 05/09/2023 Sri Satish Adhikari 0411001WL024627 Sri Satish Adhikari 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876499 SATISH ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DHEMAJI AS-11-001-016-016/122
(Bishnupur) 		0411001000NRG24020920230293129 05/09/2023 Hamujjal Sajati 0411001WL024622 Hamujjal Sajati 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876451 SAMUJJWAL SAJATI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHEMAJI AS-11-001-016-018/262
(Bishnupur) 		0411001000NRG24020920230293228 05/09/2023 Sri Tulasi Bhuyan 0411001WL024626 Sri Tulasi Bhuyan 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876498 TULASI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 DHEMAJI AS-11-001-016-018/345
(Bishnupur) 		0411001000NRG24020920230293262 05/09/2023 JUNMONI BORA 0411001WL024627 JUNMONI BORA 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876501 MRS JUN MONI BORAH STATE BANK OF INDIA(508548)
104 DHEMAJI AS-11-001-016-021/74
(Bishnupur) 		0411001000NRG24020920230293138 05/09/2023 Sri Sarat Bharali 0411001WL024622 Sri Sarat Bharali 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876484 SARAT BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DHEMAJI AS-11-001-016-023/156
(Bishnupur) 		0411001000NRG24020920230293140 05/09/2023 Sri Prasanta Saikia 0411001WL024622 Sri Prasanta Saikia 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876465 PRASANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
106 DHEMAJI AS-11-001-016-023/264
(Bishnupur) 		0411001000NRG24020920230293230 05/09/2023 Smt. Kabita Bora 0411001WL024626 Smt. Kabita Bora 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876471 KABITA BORA PUNJAB NATIONAL BANK(508568)
107 DHEMAJI AS-11-001-016-023/460
(Bishnupur) 		0411001000NRG24020920230293148 05/09/2023 DIMBESWAR BHUYAN 0411001WL024622 DIMBESWAR BHUYAN 00415 SBIN0001426 1428 1428 Processed 12/09/2023 5559876464 DIMBESWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49028 49028
108 DHEMAJI AS-11-001-002-007/557
(Uttar Dhemaji) 		0411001000NRG24050920230295021 05/09/2023 Janmoni Changmai 0411001WL024826 Janmoni Changmai 00415 SBIN0017659 3332 3332 Processed 12/09/2023 5559876467 JANMONI GOGOI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHEMAJI AS-11-001-016-010/239
(Bishnupur) 		0411001000NRG24020920230293204 05/09/2023 Smt. Swapna Goswami Ray 0411001WL024625 Smt. Swapna Goswami Ray 00415 SBIN0017659 1428 1428 Processed 13/09/2023 5559876470 Mrs. Swapna Goswami Ray INDIAN BANK(607105)
110 DHEMAJI AS-11-001-016-010/239
(Bishnupur) 		0411001000NRG24020920230293203 05/09/2023 Sri Surya Rai 0411001WL024625 Sri Surya Rai 00415 SBIN0017659 1428 1428 Processed 12/09/2023 5559876473 SURYA RAI ASSAM GRAMIN VIKASH BANK(607064)
111 DHEMAJI AS-11-001-016-011/387
(Bishnupur) 		0411001000NRG24020920230293238 05/09/2023 Rina Mandal 0411001WL024627 Rina Mandal 00415 SBIN0017659 1428 1428 Processed 12/09/2023 5559876460 MRS RINA MANDAL STATE BANK OF INDIA(508548)
112 DHEMAJI AS-11-001-016-011/453
(Bishnupur) 		0411001000NRG24020920230293216 05/09/2023 Sri Sanjay Ray 0411001WL024625 Sri Sanjay Ray 00415 SBIN0017659 1428 1428 Processed 12/09/2023 5559876466 SANJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
113 DHEMAJI AS-11-001-016-011/461
(Bishnupur) 		0411001000NRG24020920230293219 05/09/2023 Champa Biswas 0411001WL024625 Champa Biswas 00415 SBIN0017659 1428 1428 Processed 12/09/2023 5559876461 CHAMPA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 DHEMAJI AS-11-001-016-012/424
(Bishnupur) 		0411001000NRG24020920230293227 05/09/2023 Minati Mandal 0411001WL024625 Minati Mandal 00415 SBIN0017659 1428 1428 Processed 12/09/2023 5559876495 MINATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHEMAJI AS-11-001-016-013/215
(Bishnupur) 		0411001000NRG24020920230293251 05/09/2023 Smt. Tuloshi Mandal 0411001WL024627 Smt. Tuloshi Mandal 00415 SBIN0017659 1428 1428 Processed 12/09/2023 5559876496 TULSHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
116 DHEMAJI AS-11-001-016-019/482
(Bishnupur) 		0411001000NRG24020920230293135 05/09/2023 Jadab Chandra Saikia 0411001WL024622 Jadab Chandra Saikia 00691 IPOS0000001 1428 1428 Processed 12/09/2023 5559876388 JADAB CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 DHEMAJI AS-11-001-016-023/25
(Bishnupur) 		0411001000NRG24020920230293229 05/09/2023 Anil Borah 0411001WL024626 Anil Borah 00691 IPOS0000001 1428 1428 Processed 12/09/2023 5559876387 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 213248 213248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEMAJI AS0411001_050923APB_FTO_145268 Assam Gramin Vikash Bank PUNB0RRBAGB Dhemaji 12614
2 DHEMAJI AS0411001_050923APB_FTO_145268 Canara Bank CNRB0004246 DHEMAJI 3332
3 DHEMAJI AS0411001_050923APB_FTO_145268 Indian Bank IDIB000D626 Dhemaji 2856
4 DHEMAJI AS0411001_050923APB_FTO_145268 Punjab National Bank PUNB0074920 Dhemaji 129234
5 DHEMAJI AS0411001_050923APB_FTO_145268 State Bank of India SBIN0001426 DHEMAJI 49028
6 DHEMAJI AS0411001_050923APB_FTO_145268 State Bank of India SBIN0017659 DHEMAJI TOWN 13328
7 DHEMAJI AS0411001_050923APB_FTO_145268 India Post Payments Bank IPOS0000001 DHEMAJI 2856

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