Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:20 PM 
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FTO Transaction Details

State : ASSAM District : KAMRUP Block : BIHDIA JAJIKONA
Fto No. : AS0407014_101122FTO_124071
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 BIHDIA JAJIKONA AS-07-014-001-001/1226
(NAGAON) 		0407014000NRG23101120220267091 10/11/2022 JAYANTA DEKA 0407014WL022919 JAYANTA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572160 JAYANTA DEKA ()
2 BIHDIA JAJIKONA AS-07-014-001-001/68
(NAGAON) 		0407014000NRG23101120220267080 10/11/2022 AMBA KALITA 0407014WL022916 AMBA KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572190 AMBA KALITA ()
3 BIHDIA JAJIKONA AS-07-014-001-001/690
(NAGAON) 		0407014000NRG23101120220267093 10/11/2022 NAGEN KALITA 0407014WL022919 NAGEN KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572149 NAGEN KALITA ()
4 BIHDIA JAJIKONA AS-07-014-001-001/697
(NAGAON) 		0407014000NRG23101120220267141 10/11/2022 MANIKA DEKA 0407014WL022940 MANIKA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572193 MANIKA DEKA ()
5 BIHDIA JAJIKONA AS-07-014-001-001/722
(NAGAON) 		0407014000NRG23101120220267036 10/11/2022 MUKTARAM KALITA 0407014WL022901 MUKTARAM KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572151 MUKTARAM KALITA ()
6 BIHDIA JAJIKONA AS-07-014-001-001/752
(NAGAON) 		0407014000NRG23101120220267142 10/11/2022 PRABIN DEKA 0407014WL022940 PRABIN DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572192 PRABIN DEKA ()
7 BIHDIA JAJIKONA AS-07-014-001-001/752
(NAGAON) 		0407014000NRG23101120220267143 10/11/2022 PUTU DEKA 0407014WL022940 PUTU DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572191 PUTU DEKA ()
8 BIHDIA JAJIKONA AS-07-014-001-001/775
(NAGAON) 		0407014000NRG23101120220267095 10/11/2022 RAMBHA KALITA 0407014WL022919 RAMBHA KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572197 RAMBHA KALITA ()
9 BIHDIA JAJIKONA AS-07-014-001-001/775
(NAGAON) 		0407014000NRG23101120220267094 10/11/2022 UMESH KALITA 0407014WL022919 UMESH KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572195 UMESH KALITA ()
10 BIHDIA JAJIKONA AS-07-014-001-001/794
(NAGAON) 		0407014000NRG23101120220267152 10/11/2022 BRISHTITA CHOUDHURY 0407014WL022942 BRISHTITA CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763572166 BRISHTITA CHOUDHURY ()
11 BIHDIA JAJIKONA AS-07-014-001-001/794
(NAGAON) 		0407014000NRG23101120220267150 10/11/2022 GIRISH CHOUDHURY 0407014WL022942 GIRISH CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763572153 GIRISH CHOUDHURY ()
12 BIHDIA JAJIKONA AS-07-014-001-001/794
(NAGAON) 		0407014000NRG23101120220267151 10/11/2022 KANIKA CHOUDHURY 0407014WL022942 KANIKA CHOUDHURY 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763572196 KANIKA CHOUDHURY ()
13 BIHDIA JAJIKONA AS-07-014-001-001/808
(NAGAON) 		0407014000NRG23101120220267037 10/11/2022 BHUGIRATH KALITA 0407014WL022901 BHUGIRATH KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572154 BHUGIRATH KALITA ()
14 BIHDIA JAJIKONA AS-07-014-001-001/847
(NAGAON) 		0407014000NRG23101120220267321 10/11/2022 MALATI DEKA 0407014WL022959 MALATI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572150 MALATI DEKA ()
15 BIHDIA JAJIKONA AS-07-014-001-001/852
(NAGAON) 		0407014000NRG23101120220267081 10/11/2022 KANIKA KALITA 0407014WL022916 KANIKA KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572194 KANIKA KALITA ()
16 BIHDIA JAJIKONA AS-07-014-001-001/885
(NAGAON) 		0407014000NRG23101120220267145 10/11/2022 MANJU KALITA 0407014WL022940 MANJU KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572200 MANJU KALITA ()
17 BIHDIA JAJIKONA AS-07-014-001-001/885
(NAGAON) 		0407014000NRG23101120220267144 10/11/2022 PRAFULLA KALITA 0407014WL022940 PRAFULLA KALITA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572148 PRAFULLA KALITA ()
18 BIHDIA JAJIKONA AS-07-014-001-001/890
(NAGAON) 		0407014000NRG23101120220267147 10/11/2022 SUMITRA KALITA 0407014WL022941 SUMITRA KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763572176 SUMITRA KALITA ()
19 BIHDIA JAJIKONA AS-07-014-001-002/1077
(NAGAON) 		0407014000NRG23101120220265513 10/11/2022 MIRA BEGUM 0407014WL022755 MIRA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572202 MIRA BEGUM ()
20 BIHDIA JAJIKONA AS-07-014-001-002/19
(NAGAON) 		0407014000NRG23101120220267070 10/11/2022 HEM CHANDRA SARMA 0407014WL022913 HEM CHANDRA SARMA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572147 HEM CHANDRA SARMA ()
21 BIHDIA JAJIKONA AS-07-014-001-002/21
(NAGAON) 		0407014000NRG23101120220267050 10/11/2022 BRAJEN BAISHYA 0407014WL022905 BRAJEN BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572198 BRAJEN BAISHYA ()
22 BIHDIA JAJIKONA AS-07-014-001-003/1406
(NAGAON) 		0407014000NRG23101120220267055 10/11/2022 MANJU BEGUM 0407014WL022905 MANJU BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572173 MANJU BEGUM ()
23 BIHDIA JAJIKONA AS-07-014-001-003/193
(NAGAON) 		0407014000NRG23101120220267324 10/11/2022 BABITA BAISHYA 0407014WL022959 BABITA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572189 BABITA BAISHYA ()
24 BIHDIA JAJIKONA AS-07-014-001-003/193
(NAGAON) 		0407014000NRG23101120220267323 10/11/2022 KARUNA BAISHYA 0407014WL022959 KARUNA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572152 KARUNA BAISHYA ()
25 BIHDIA JAJIKONA AS-07-014-001-003/27
(NAGAON) 		0407014000NRG23101120220267072 10/11/2022 BHABANI DEKA 0407014WL022913 BHABANI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572188 BHABANI DEKA ()
26 BIHDIA JAJIKONA AS-07-014-001-003/27
(NAGAON) 		0407014000NRG23101120220267071 10/11/2022 DEBA KT DEKA 0407014WL022913 DEBA KT DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572155 DEBA KT DEKA ()
27 BIHDIA JAJIKONA AS-07-014-001-003/286
(NAGAON) 		0407014000NRG23101120220267057 10/11/2022 CHANBANU BEGUM 0407014WL022905 CHANBANU BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572185 CHANBANU BEGUM ()
28 BIHDIA JAJIKONA AS-07-014-001-003/289
(NAGAON) 		0407014000NRG23101120220267326 10/11/2022 GAJEN KALITA 0407014WL022959 GAJEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572171 GAJEN KALITA ()
29 BIHDIA JAJIKONA AS-07-014-001-003/496
(NAGAON) 		0407014000NRG23101120220267328 10/11/2022 ARABINDA BAISHYA 0407014WL022959 ARABINDA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572163 ARABINDA BAISHYA ()
30 BIHDIA JAJIKONA AS-07-014-001-003/496
(NAGAON) 		0407014000NRG23101120220267329 10/11/2022 BIMALA BAISHYA 0407014WL022959 BIMALA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572170 BIMALA BAISHYA ()
31 BIHDIA JAJIKONA AS-07-014-001-003/73
(NAGAON) 		0407014000NRG23101120220267330 10/11/2022 BALIN CH KALITA 0407014WL022959 BALIN CH KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572156 BALIN CH KALITA ()
32 BIHDIA JAJIKONA AS-07-014-001-003/96
(NAGAON) 		0407014000NRG23101120220267073 10/11/2022 MALATI BAISHYA 0407014WL022913 MALATI BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572187 MALATI BAISHYA ()
33 BIHDIA JAJIKONA AS-07-014-001-003/96
(NAGAON) 		0407014000NRG23101120220267074 10/11/2022 RADHIKA BAISHYA 0407014WL022913 RADHIKA BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572201 RADHIKA BAISHYA ()
34 BIHDIA JAJIKONA AS-07-014-001-004/1113
(NAGAON) 		0407014000NRG23101120220267075 10/11/2022 RAMESWAR DEKA 0407014WL022913 RAMESWAR DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572158 RAMESWAR DEKA ()
35 BIHDIA JAJIKONA AS-07-014-001-004/1120
(NAGAON) 		0407014000NRG23101120220267157 10/11/2022 ARPANA DEKA 0407014WL022942 ARPANA DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763572167 ARPANA DEKA ()
36 BIHDIA JAJIKONA AS-07-014-001-004/1120
(NAGAON) 		0407014000NRG23101120220267156 10/11/2022 GOBINDA RAM DEKA 0407014WL022942 GOBINDA RAM DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763572157 GOBINDA RAM DEKA ()
37 BIHDIA JAJIKONA AS-07-014-001-004/1152
(NAGAON) 		0407014000NRG23101120220267039 10/11/2022 DULAL DEKA 0407014WL022901 DULAL DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572178 DULAL DEKA ()
38 BIHDIA JAJIKONA AS-07-014-001-004/1468
(NAGAON) 		0407014000NRG23101120220267082 10/11/2022 GOBINDA DEKA 0407014WL022916 GOBINDA DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572186 GOBINDA DEKA ()
39 BIHDIA JAJIKONA AS-07-014-001-004/386
(NAGAON) 		0407014000NRG23101120220267083 10/11/2022 JOYMATI DEKA 0407014WL022916 JOYMATI DEKA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572175 JOYMATI DEKA ()
40 BIHDIA JAJIKONA AS-07-014-005-001/1275
(HARDUTTA) 		0407014000NRG23101120220265099 10/11/2022 SABINA YASMIN 0407014WL022711 SABINA YASMIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572184 SABINA YASMIN ()
41 BIHDIA JAJIKONA AS-07-014-005-002/30
(HARDUTTA) 		0407014000NRG23101120220265100 10/11/2022 RUNU BORO 0407014WL022711 RUNU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572172 RUNU BORO ()
42 BIHDIA JAJIKONA AS-07-014-005-002/84
(HARDUTTA) 		0407014000NRG23101120220265118 10/11/2022 SUMITRA DEKA 0407014WL022713 SUMITRA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572168 SUMITRA DEKA ()
43 BIHDIA JAJIKONA AS-07-014-005-003/1686
(HARDUTTA) 		0407014000NRG23101120220265105 10/11/2022 BAIJOYENTI SWARGIARY 0407014WL022711 BAIJOYENTI SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572179 BAIJOYENTI SWARGIARY ()
44 BIHDIA JAJIKONA AS-07-014-005-003/1686
(HARDUTTA) 		0407014000NRG23101120220265104 10/11/2022 DEVI BORO 0407014WL022711 DEVI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572165 DEVI BORO ()
45 BIHDIA JAJIKONA AS-07-014-005-003/1686
(HARDUTTA) 		0407014000NRG23101120220265102 10/11/2022 PRADIP SWARGIARY 0407014WL022711 PRADIP SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572207 PRADIP SWARGIARY ()
46 BIHDIA JAJIKONA AS-07-014-005-003/1686
(HARDUTTA) 		0407014000NRG23101120220265103 10/11/2022 RATUL SWARGIARY 0407014WL022711 RATUL SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572180 RATUL SWARGIARY ()
47 BIHDIA JAJIKONA AS-07-014-005-004/6
(HARDUTTA) 		0407014000NRG23101120220265119 10/11/2022 GAJEN DAS 0407014WL022713 GAJEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572206 GAJEN DAS ()
48 BIHDIA JAJIKONA AS-07-014-005-004/6
(HARDUTTA) 		0407014000NRG23101120220265120 10/11/2022 Kushum Das 0407014WL022713 Kushum Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572169 Kushum Das ()
49 BIHDIA JAJIKONA AS-07-014-005-006/68
(HARDUTTA) 		0407014000NRG23101120220265107 10/11/2022 Basanti Das 0407014WL022711 Basanti Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572164 Basanti Das ()
50 BIHDIA JAJIKONA AS-07-014-005-006/68
(HARDUTTA) 		0407014000NRG23101120220265106 10/11/2022 Kamal Das 0407014WL022711 Kamal Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572199 Kamal Das ()
51 BIHDIA JAJIKONA AS-07-014-005-006/999
(HARDUTTA) 		0407014000NRG23091120220264972 10/11/2022 GANESH DAS 0407014WL022705 GANESH DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572177 GANESH DAS ()
52 BIHDIA JAJIKONA AS-07-014-005-006/999
(HARDUTTA) 		0407014000NRG23091120220264973 10/11/2022 RABI DAS 0407014WL022705 RABI DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572159 RABI DAS ()
53 BIHDIA JAJIKONA AS-07-014-005-006/999
(HARDUTTA) 		0407014000NRG23091120220264971 10/11/2022 SUNITA DAS 0407014WL022705 SUNITA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572162 SUNITA DAS ()
54 BIHDIA JAJIKONA AS-07-014-005-007/1114
(HARDUTTA) 		0407014000NRG23101120220265122 10/11/2022 Abed ALI 0407014WL022713 Abed ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572210 Abed ALI ()
55 BIHDIA JAJIKONA AS-07-014-005-007/1114
(HARDUTTA) 		0407014000NRG23101120220265123 10/11/2022 Manowara 0407014WL022713 Manowara 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572182 Manowara ()
56 BIHDIA JAJIKONA AS-07-014-005-007/32
(HARDUTTA) 		0407014000NRG23101120220265111 10/11/2022 Kandu Deka 0407014WL022711 Kandu Deka 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572174 Kandu Deka ()
57 BIHDIA JAJIKONA AS-07-014-005-007/39
(HARDUTTA) 		0407014000NRG23101120220265125 10/11/2022 Pramila Das 0407014WL022713 Pramila Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572181 Pramila Das ()
58 BIHDIA JAJIKONA AS-07-014-005-007/39
(HARDUTTA) 		0407014000NRG23101120220265124 10/11/2022 Sri Dandiram Das 0407014WL022713 Sri Dandiram Das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763572183 Sri Dandiram Das ()
59 BIHDIA JAJIKONA AS-07-014-009-001/95
(JATIA BANGARA) 		0407014000NRG23101120220265348 10/11/2022 ELINA BEGUM 0407014WL022736 ELINA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572219 ELINA BEGUM ()
60 BIHDIA JAJIKONA AS-07-014-009-001/95
(JATIA BANGARA) 		0407014000NRG23101120220265347 10/11/2022 KHALIL ALI 0407014WL022736 KHALIL ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572208 KHALIL ALI ()
61 BIHDIA JAJIKONA AS-07-014-009-002/1024
(JATIA BANGARA) 		0407014000NRG23101120220265363 10/11/2022 SUSIL MANDAL 0407014WL022740 SUSIL MANDAL 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572203 SUSIL MANDAL ()
62 BIHDIA JAJIKONA AS-07-014-009-002/357
(JATIA BANGARA) 		0407014000NRG23101120220265365 10/11/2022 RIKUMANI BEGUM 0407014WL022740 RIKUMANI BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572224 RIKUMANI BEGUM ()
63 BIHDIA JAJIKONA AS-07-014-009-002/357
(JATIA BANGARA) 		0407014000NRG23101120220265364 10/11/2022 SHAHIDUL ALI 0407014WL022740 SHAHIDUL ALI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572204 SHAHIDUL ALI ()
64 BIHDIA JAJIKONA AS-07-014-009-002/367
(JATIA BANGARA) 		0407014000NRG23101120220265366 10/11/2022 SAHIDA BEGUM 0407014WL022740 SAHIDA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572214 SAHIDA BEGUM ()
65 BIHDIA JAJIKONA AS-07-014-009-002/87
(JATIA BANGARA) 		0407014000NRG23101120220265349 10/11/2022 Ahmed Ali 0407014WL022736 Ahmed Ali 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572225 Ahmed Ali ()
66 BIHDIA JAJIKONA AS-07-014-009-003/308
(JATIA BANGARA) 		0407014000NRG23101120220265370 10/11/2022 SABITA BAISHYA 0407014WL022741 SABITA BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572216 SABITA BAISHYA ()
67 BIHDIA JAJIKONA AS-07-014-009-003/318
(JATIA BANGARA) 		0407014000NRG23101120220265371 10/11/2022 MANOHAR BAISHYA 0407014WL022741 MANOHAR BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572213 MANOHAR BAISHYA ()
68 BIHDIA JAJIKONA AS-07-014-009-003/569
(JATIA BANGARA) 		0407014000NRG23101120220267021 10/11/2022 Mantu Baishya 0407014WL022892 Mantu Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572211 Mantu Baishya ()
69 BIHDIA JAJIKONA AS-07-014-009-003/569
(JATIA BANGARA) 		0407014000NRG23101120220267022 10/11/2022 Niju Baishya 0407014WL022892 Niju Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/12/2022 6763572221 Niju Baishya ()
70 BIHDIA JAJIKONA AS-07-014-009-003/93
(JATIA BANGARA) 		0407014000NRG23101120220265351 10/11/2022 PABITRA BAISHYA 0407014WL022736 PABITRA BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572226 PABITRA BAISHYA ()
71 BIHDIA JAJIKONA AS-07-014-009-004/103
(JATIA BANGARA) 		0407014000NRG23101120220265621 10/11/2022 JINTU DAS 0407014WL022765 JINTU DAS 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763572212 JINTU DAS ()
72 BIHDIA JAJIKONA AS-07-014-009-004/33
(JATIA BANGARA) 		0407014000NRG23101120220265372 10/11/2022 AJIT DAS 0407014WL022741 AJIT DAS 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572217 AJIT DAS ()
73 BIHDIA JAJIKONA AS-07-014-009-004/620
(JATIA BANGARA) 		0407014000NRG23101120220265367 10/11/2022 NABAKANTA BARUAH 0407014WL022740 NABAKANTA BARUAH 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572205 NABAKANTA BARUAH ()
74 BIHDIA JAJIKONA AS-07-014-009-004/620
(JATIA BANGARA) 		0407014000NRG23101120220265368 10/11/2022 RITA MONI BARUAH 0407014WL022740 RITA MONI BARUAH 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572215 RITA MONI BARUAH ()
75 BIHDIA JAJIKONA AS-07-014-009-004/659
(JATIA BANGARA) 		0407014000NRG23101120220265623 10/11/2022 KAILASH DAS 0407014WL022766 KAILASH DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763572220 KAILASH DAS ()
76 BIHDIA JAJIKONA AS-07-014-009-004/659
(JATIA BANGARA) 		0407014000NRG23101120220265624 10/11/2022 MAKANI DAS 0407014WL022766 MAKANI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763572218 MAKANI DAS ()
77 BIHDIA JAJIKONA AS-07-014-009-004/659
(JATIA BANGARA) 		0407014000NRG23101120220265622 10/11/2022 TARUN DAS 0407014WL022766 TARUN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763572209 TARUN DAS ()
78 BIHDIA JAJIKONA AS-07-014-009-004/797
(JATIA BANGARA) 		0407014000NRG23101120220265373 10/11/2022 NIRALA KAKATI 0407014WL022741 NIRALA KAKATI 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6763572222 NIRALA KAKATI ()
SubTotal 216863 216863
79 BIHDIA JAJIKONA AS-07-014-001-004/386
(NAGAON) 		0407014000NRG23101120220267084 10/11/2022 BUBUL DEKA 0407014WL022916 BUBUL DEKA 00089 CBIN0284051 3435 3435 Processed 01/12/2022 6763572126 BUBUL DEKA ()
SubTotal 3435 3435
80 BIHDIA JAJIKONA AS-07-014-001-001/1226
(NAGAON) 		0407014000NRG23101120220267092 10/11/2022 TARALI BHAGAWATI 0407014WL022919 TARALI BHAGAWATI 00349 PSIB0021539 3435 3435 Processed 01/12/2022 6763572161 TARALI BHAGAWATI ()
81 BIHDIA JAJIKONA AS-07-014-001-001/1230
(NAGAON) 		0407014000NRG23101120220267149 10/11/2022 JAYPRAKASH KALITA 0407014WL022942 JAYPRAKASH KALITA 00349 PSIB0021539 2290 2290 Processed 01/12/2022 6763572128 JAYPRAKASH KALITA ()
82 BIHDIA JAJIKONA AS-07-014-001-001/890
(NAGAON) 		0407014000NRG23101120220267146 10/11/2022 BALIN KALITA 0407014WL022941 BALIN KALITA 00349 PSIB0021539 1832 1832 Processed 01/12/2022 6763572125 BALIN KALITA ()
83 BIHDIA JAJIKONA AS-07-014-001-001/989
(NAGAON) 		0407014000NRG23101120220267069 10/11/2022 GANESH CH. DEKA 0407014WL022913 GANESH CH. DEKA 00349 PSIB0021539 3435 3435 Processed 01/12/2022 6763572127 GANESH CH. DEKA ()
84 BIHDIA JAJIKONA AS-07-014-005-006/68
(HARDUTTA) 		0407014000NRG23101120220265108 10/11/2022 PRANJAL DAS 0407014WL022711 PRANJAL DAS 00349 PSIB0021539 1374 1374 Processed 01/12/2022 6763572129 PRANJAL DAS ()
SubTotal 12366 12366
85 BIHDIA JAJIKONA AS-07-014-001-001/1230
(NAGAON) 		0407014000NRG23101120220267148 10/11/2022 PRAMOD KALITA 0407014WL022942 PRAMOD KALITA 00354 PUNB0032720 2290 2290 Processed 01/12/2022 6763572136 PRAMOD KALITA ()
86 BIHDIA JAJIKONA AS-07-014-001-001/697
(NAGAON) 		0407014000NRG23101120220267140 10/11/2022 MUNINDRA DEKA 0407014WL022940 MUNINDRA DEKA 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572134 MUNINDRA DEKA ()
87 BIHDIA JAJIKONA AS-07-014-001-002/1077
(NAGAON) 		0407014000NRG23101120220265514 10/11/2022 MIRAZUL ALI 0407014WL022755 MIRAZUL ALI 00354 PUNB0032720 2748 2748 Processed 01/12/2022 6763572141 MIRAZUL ALI ()
88 BIHDIA JAJIKONA AS-07-014-001-002/112
(NAGAON) 		0407014000NRG23101120220267322 10/11/2022 ALIPHAR RAHMAN 0407014WL022959 ALIPHAR RAHMAN 00354 PUNB0032720 2748 2748 Processed 01/12/2022 6763572133 ALIPHAR RAHMAN ()
89 BIHDIA JAJIKONA AS-07-014-001-002/18
(NAGAON) 		0407014000NRG23101120220267049 10/11/2022 NIRMAYA KAKATI 0407014WL022905 NIRMAYA KAKATI 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572131 NIRMAYA KAKATI ()
90 BIHDIA JAJIKONA AS-07-014-001-002/21
(NAGAON) 		0407014000NRG23101120220267052 10/11/2022 DRISTI BAISHYA 0407014WL022905 DRISTI BAISHYA 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572146 DRISTI BAISHYA ()
91 BIHDIA JAJIKONA AS-07-014-001-002/21
(NAGAON) 		0407014000NRG23101120220267051 10/11/2022 DULUMONI BAISHYA 0407014WL022905 DULUMONI BAISHYA 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572145 DULUMONI BAISHYA ()
92 BIHDIA JAJIKONA AS-07-014-001-002/294
(NAGAON) 		0407014000NRG23101120220267096 10/11/2022 REHENA HAZARIKA 0407014WL022919 REHENA HAZARIKA 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572132 REHENA HAZARIKA ()
93 BIHDIA JAJIKONA AS-07-014-001-002/624
(NAGAON) 		0407014000NRG23101120220267053 10/11/2022 RANJIT KAKATI 0407014WL022905 RANJIT KAKATI 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572137 RANJIT KAKATI ()
94 BIHDIA JAJIKONA AS-07-014-001-002/90
(NAGAON) 		0407014000NRG23101120220267153 10/11/2022 AISA BORA 0407014WL022942 AISA BORA 00354 PUNB0032720 2290 2290 Processed 01/12/2022 6763572143 AISA BORA ()
95 BIHDIA JAJIKONA AS-07-014-001-002/90
(NAGAON) 		0407014000NRG23101120220267155 10/11/2022 EZAZUL BORA 0407014WL022942 EZAZUL BORA 00354 PUNB0032720 2290 2290 Processed 01/12/2022 6763572144 EZAZUL BORA ()
96 BIHDIA JAJIKONA AS-07-014-001-002/90
(NAGAON) 		0407014000NRG23101120220267154 10/11/2022 SIRAJUL BORA 0407014WL022942 SIRAJUL BORA 00354 PUNB0032720 2290 2290 Processed 01/12/2022 6763572130 SIRAJUL BORA ()
97 BIHDIA JAJIKONA AS-07-014-001-002/93
(NAGAON) 		0407014000NRG23101120220267038 10/11/2022 DAMAYANTI DAS 0407014WL022901 DAMAYANTI DAS 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572142 DAMAYANTI DAS ()
98 BIHDIA JAJIKONA AS-07-014-001-003/1406
(NAGAON) 		0407014000NRG23101120220267056 10/11/2022 LAL MAHMUD SAIKIA 0407014WL022905 LAL MAHMUD SAIKIA 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572140 LAL MAHMUD SAIKIA ()
99 BIHDIA JAJIKONA AS-07-014-001-003/73
(NAGAON) 		0407014000NRG23101120220267331 10/11/2022 BISHNU KALITA 0407014WL022959 BISHNU KALITA 00354 PUNB0032720 2748 2748 Processed 01/12/2022 6763572139 BISHNU KALITA ()
100 BIHDIA JAJIKONA AS-07-014-001-003/73
(NAGAON) 		0407014000NRG23101120220267332 10/11/2022 NILIMA KALITA 0407014WL022959 NILIMA KALITA 00354 PUNB0032720 2748 2748 Processed 01/12/2022 6763572138 NILIMA KALITA ()
101 BIHDIA JAJIKONA AS-07-014-001-004/96
(NAGAON) 		0407014000NRG23101120220267040 10/11/2022 GANGA DEKA 0407014WL022901 GANGA DEKA 00354 PUNB0032720 3435 3435 Processed 01/12/2022 6763572135 GANGA DEKA ()
SubTotal 51067 51067
102 BIHDIA JAJIKONA AS-07-014-005-001/1275
(HARDUTTA) 		0407014000NRG23101120220265098 10/11/2022 JAINIL HAQUE 0407014WL022711 JAINIL HAQUE 00415 SBIN0001171 1374 1374 Processed 01/12/2022 6763572223 MR JAINIL ALI ()
103 BIHDIA JAJIKONA AS-07-014-005-006/1698
(HARDUTTA) 		0407014000NRG23101120220265121 10/11/2022 FIROJA BEGUM 0407014WL022713 FIROJA BEGUM 00415 SBIN0001171 1374 1374 Processed 01/12/2022 6763572227 MR FIROJA BEGUM ()
104 BIHDIA JAJIKONA AS-07-014-005-007/32
(HARDUTTA) 		0407014000NRG23101120220265110 10/11/2022 Kanak Deka 0407014WL022711 Kanak Deka 00415 SBIN0001171 1374 1374 Processed 01/12/2022 6763572228 MR KANAK DEKA ()
SubTotal 4122 4122
105 BIHDIA JAJIKONA AS-07-014-001-003/1386
(NAGAON) 		0407014000NRG23101120220267054 10/11/2022 ARUN BAISHYA 0407014WL022905 ARUN BAISHYA 00415 SBIN0011614 3435 3435 Processed 01/12/2022 6763572233 MR ARUN BAISHYA ()
106 BIHDIA JAJIKONA AS-07-014-001-003/193
(NAGAON) 		0407014000NRG23101120220267325 10/11/2022 DHIRAJ BAISHYA 0407014WL022959 DHIRAJ BAISHYA 00415 SBIN0011614 2748 2748 Processed 01/12/2022 6763572235 MR DHIRAJ BAISHYA ()
107 BIHDIA JAJIKONA AS-07-014-001-003/496
(NAGAON) 		0407014000NRG23101120220267327 10/11/2022 HIMADRI BAISHYA 0407014WL022959 HIMADRI BAISHYA 00415 SBIN0011614 2748 2748 Processed 01/12/2022 6763572232 MRS HIMADRI BAISHYA ()
108 BIHDIA JAJIKONA AS-07-014-001-004/1120
(NAGAON) 		0407014000NRG23101120220267158 10/11/2022 UDIPTA DEKA 0407014WL022942 UDIPTA DEKA 00415 SBIN0011614 2290 2290 Processed 01/12/2022 6763572236 MISS UDIPTA DEKA ()
109 BIHDIA JAJIKONA AS-07-014-005-006/999
(HARDUTTA) 		0407014000NRG23091120220264974 10/11/2022 NIHA DAS 0407014WL022705 NIHA DAS 00415 SBIN0011614 3435 3435 Processed 01/12/2022 6763572234 MRS NIHA DAS ()
110 BIHDIA JAJIKONA AS-07-014-009-001/212
(JATIA BANGARA) 		0407014000NRG23101120220265346 10/11/2022 PUTULI BEGUM 0407014WL022736 PUTULI BEGUM 00415 SBIN0011614 3435 3435 Processed 01/12/2022 6763572231 MRS PUTULI BEGUM ()
111 BIHDIA JAJIKONA AS-07-014-009-003/308
(JATIA BANGARA) 		0407014000NRG23101120220265369 10/11/2022 TARANI BAISHYA 0407014WL022741 TARANI BAISHYA 00415 SBIN0011614 3435 3435 Processed 01/12/2022 6763572230 MR TARANI BAISHYA ()
112 BIHDIA JAJIKONA AS-07-014-009-003/92
(JATIA BANGARA) 		0407014000NRG23101120220265350 10/11/2022 AJAY KAKATI 0407014WL022736 AJAY KAKATI 00415 SBIN0011614 3435 3435 Processed 01/12/2022 6763572229 MR AJAY KAKATI ()
SubTotal 24961 24961
113 BIHDIA JAJIKONA AS-07-014-005-002/30
(HARDUTTA) 		0407014000NRG23101120220265101 10/11/2022 KIRAN BORO 0407014WL022711 KIRAN BORO 00415 SBIN0016943 1374 1374 Processed 01/12/2022 6763572237 MR KIRAN BARO ()
SubTotal 1374 1374
114 BIHDIA JAJIKONA AS-07-014-005-007/137
(HARDUTTA) 		0407014000NRG23101120220265109 10/11/2022 SAMSER ALI 0407014WL022711 SAMSER ALI 00462 UCBA0000736 1374 1374 Processed 01/12/2022 6763572239 SAMSER ALI ()
SubTotal 1374 1374
115 BIHDIA JAJIKONA AS-07-014-001-002/99
(NAGAON) 		0407014000NRG23101120220267097 10/11/2022 MANOWARA BEGUM 0407014WL022919 MANOWARA BEGUM 00462 UCBA0001207 3435 3435 Processed 01/12/2022 6763572240 MONOWARA BEGUM ()
SubTotal 3435 3435
116 BIHDIA JAJIKONA AS-07-014-005-007/39
(HARDUTTA) 		0407014000NRG23101120220265126 10/11/2022 TARALI DAS 0407014WL022713 TARALI DAS 00468 UBIN0548502 1374 1374 Processed 01/12/2022 6763572238 TARALI DAS ()
SubTotal 1374 1374
Total 320371 320371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Assam Gramin Vikash Bank PUNB0RRBAGB Bihdia 139690
2 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Assam Gramin Vikash Bank PUNB0RRBAGB KAMALPUR 9618
3 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Assam Gramin Vikash Bank PUNB0RRBAGB MUKTAPUR (7289) 67555
4 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Central Bank Of India CBIN0284051 AMINGAON 3435
5 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Punjab & Sind Bank PSIB0021539 Karara 12366
6 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Punjab National Bank PUNB0032720 Baihata Chariali 51067
7 BIHDIA JAJIKONA AS0407014_101122FTO_124071 State Bank of India SBIN0001171 RANGIYA 4122
8 BIHDIA JAJIKONA AS0407014_101122FTO_124071 State Bank of India SBIN0011614 BAIHATA CHARIALI 24961
9 BIHDIA JAJIKONA AS0407014_101122FTO_124071 State Bank of India SBIN0016943 RANGIA BAZAR 1374
10 BIHDIA JAJIKONA AS0407014_101122FTO_124071 UCO Bank UCBA0000736 RANGIA 1374
11 BIHDIA JAJIKONA AS0407014_101122FTO_124071 UCO Bank UCBA0001207 BEZERA 3435
12 BIHDIA JAJIKONA AS0407014_101122FTO_124071 Union Bank of India UBIN0548502 ATHGAON - GAUHATI 1374

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