Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300922FTO_105339
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 NOWBOICHA AS-10-002-008-005/176
(RANGANADI) 		0410002000NRG23300920220284152 30/09/2022 BIBHARANI KONWAR MORANG 0410002WL015752 BIBHARANI KONWAR MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766850 BIBHARANI KONWAR MORANG ()
2 NOWBOICHA AS-10-002-008-005/176
(RANGANADI) 		0410002000NRG23300920220284151 30/09/2022 PADMESWAR MORANG 0410002WL015752 PADMESWAR MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766846 PADMESWAR MORANG ()
3 NOWBOICHA AS-10-002-008-005/219
(RANGANADI) 		0410002000NRG23300920220284153 30/09/2022 BADAL MIRI 0410002WL015752 BADAL MIRI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766842 BADAL MIRI ()
4 NOWBOICHA AS-10-002-008-005/221
(RANGANADI) 		0410002000NRG23300920220284156 30/09/2022 NIHARIKA MARANG 0410002WL015752 NIHARIKA MARANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766856 NIHARIKA MARANG ()
5 NOWBOICHA AS-10-002-008-005/224
(RANGANADI) 		0410002000NRG23300920220284157 30/09/2022 JYOTI PATIR BORI 0410002WL015752 JYOTI PATIR BORI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766857 JYOTI PATIR BORI ()
6 NOWBOICHA AS-10-002-008-005/231
(RANGANADI) 		0410002000NRG23300920220284159 30/09/2022 RITA BORI 0410002WL015752 RITA BORI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766837 RITA BORI ()
7 NOWBOICHA AS-10-002-008-005/58
(RANGANADI) 		0410002000NRG23300920220284162 30/09/2022 BINUMAI TAYE 0410002WL015752 BINUMAI TAYE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766833 BINUMAI TAYE ()
8 NOWBOICHA AS-10-002-008-007/197
(RANGANADI) 		0410002000NRG23300920220284174 30/09/2022 KARENA CHINTEY PAYENG 0410002WL015752 KARENA CHINTEY PAYENG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766840 KARENA CHINTEY PAYENG ()
9 NOWBOICHA AS-10-002-008-008/114
(RANGANADI) 		0410002000NRG23300920220284209 30/09/2022 SEWALI BORI 0410002WL015752 SEWALI BORI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766849 SEWALI BORI ()
10 NOWBOICHA AS-10-002-008-008/167
(RANGANADI) 		0410002000NRG23300920220284213 30/09/2022 HEMANTA PAWE 0410002WL015752 HEMANTA PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766848 HEMANTA PAWE ()
11 NOWBOICHA AS-10-002-008-008/177
(RANGANADI) 		0410002000NRG23300920220284214 30/09/2022 LILI MORANG 0410002WL015752 LILI MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766835 LILI MORANG ()
12 NOWBOICHA AS-10-002-008-008/258
(RANGANADI) 		0410002000NRG23300920220284227 30/09/2022 RUPJYOTI MORANG PAWE 0410002WL015752 RUPJYOTI MORANG PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766841 RUPJYOTI MORANG PAWE ()
13 NOWBOICHA AS-10-002-008-008/265
(RANGANADI) 		0410002000NRG23300920220284230 30/09/2022 MS TEPURAM PAWE 0410002WL015752 MS TEPURAM PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766832 MS TEPURAM PAWE ()
14 NOWBOICHA AS-10-002-008-008/272
(RANGANADI) 		0410002000NRG23300920220284232 30/09/2022 JAYA BORI MORANG 0410002WL015752 JAYA BORI MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766855 JAYA BORI MORANG ()
15 NOWBOICHA AS-10-002-008-008/302-A
(RANGANADI) 		0410002000NRG23300920220284237 30/09/2022 RIMA KAMAN 0410002WL015752 RIMA KAMAN 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766836 RIMA KAMAN ()
16 NOWBOICHA AS-10-002-008-008/311-A
(RANGANADI) 		0410002000NRG23300920220284238 30/09/2022 RATUL PAWE 0410002WL015752 RATUL PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766847 RATUL PAWE ()
17 NOWBOICHA AS-10-002-008-008/319
(RANGANADI) 		0410002000NRG23300920220284240 30/09/2022 JONALI BORI PAWE 0410002WL015752 JONALI BORI PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766844 JONALI BORI PAWE ()
18 NOWBOICHA AS-10-002-008-008/349
(RANGANADI) 		0410002000NRG23300920220284244 30/09/2022 RAJIV MORANG 0410002WL015752 RAJIV MORANG 00029 PUNB0RRBAGB 458 458 Rejected 08/10/2022 5340766831 No Such Account
19 NOWBOICHA AS-10-002-008-008/352
(RANGANADI) 		0410002000NRG23300920220284245 30/09/2022 BICHABATI NGATE 0410002WL015752 BICHABATI NGATE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766839 BICHABATI NGATE ()
20 NOWBOICHA AS-10-002-008-008/44
(RANGANADI) 		0410002000NRG23300920220284248 30/09/2022 CHANDRAMAI PAWE 0410002WL015752 CHANDRAMAI PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766854 CHANDRAMAI PAWE ()
21 NOWBOICHA AS-10-002-008-008/452
(RANGANADI) 		0410002000NRG23300920220284249 30/09/2022 KONMOINA BORI 0410002WL015752 KONMOINA BORI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766838 KONMOINA BORI ()
22 NOWBOICHA AS-10-002-008-008/452
(RANGANADI) 		0410002000NRG23300920220284250 30/09/2022 TORUMAI BORI 0410002WL015752 TORUMAI BORI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766834 TORUMAI BORI ()
23 NOWBOICHA AS-10-002-008-008/482
(RANGANADI) 		0410002000NRG23300920220284252 30/09/2022 CHETELMONI GAM 0410002WL015752 CHETELMONI GAM 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766843 CHETELMONI GAM ()
24 NOWBOICHA AS-10-002-008-008/50
(RANGANADI) 		0410002000NRG23300920220284257 30/09/2022 Mrs MRS PAJUKI PEGW 0410002WL015752 Mrs MRS PAJUKI PEGW 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766853 Mrs MRS PAJUKI PEGW ()
25 NOWBOICHA AS-10-002-008-008/7
(RANGANADI) 		0410002000NRG23300920220284259 30/09/2022 DHANANTI PAWE 0410002WL015752 DHANANTI PAWE 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766845 DHANANTI PAWE ()
26 NOWBOICHA AS-10-002-008-008/74
(RANGANADI) 		0410002000NRG23300920220284260 30/09/2022 MR BHUPEN MARANG 0410002WL015752 MR BHUPEN MARANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766851 MR BHUPEN MARANG ()
27 NOWBOICHA AS-10-002-008-008/99-A
(RANGANADI) 		0410002000NRG23300920220284261 30/09/2022 MAIJAN MORANG 0410002WL015752 MAIJAN MORANG 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5340766852 MAIJAN MORANG ()
SubTotal 30228 30228
28 NOWBOICHA AS-10-002-008-005/122
(RANGANADI) 		0410002000NRG23300920220284149 30/09/2022 JURI BOSUMOTSRY 0410002WL015752 JURI BOSUMOTSRY 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5340766915 JURI BOSUMOTSRY ()
29 NOWBOICHA AS-10-002-008-005/122
(RANGANADI) 		0410002000NRG23300920220284148 30/09/2022 TULSHI MORANG 0410002WL015752 TULSHI MORANG 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5340766913 TULSHI MORANG ()
30 NOWBOICHA AS-10-002-008-005/70
(RANGANADI) 		0410002000NRG23300920220284165 30/09/2022 HIREN GOGOI 0410002WL015752 HIREN GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5340766914 HIREN GOGOI ()
SubTotal 3435 3435
31 NOWBOICHA AS-10-002-008-007/380
(RANGANADI) 		0410002000NRG23300920220284185 30/09/2022 RATNESWAR PAYENG 0410002WL015752 RATNESWAR PAYENG 00045 BARB0KHOGAX 1145 1145 Processed 08/10/2022 5340766828 RATNESWAR PAYENG ()
32 NOWBOICHA AS-10-002-008-007/410
(RANGANADI) 		0410002000NRG23300920220284187 30/09/2022 DHARMA KANTA NGATE 0410002WL015752 DHARMA KANTA NGATE 00045 BARB0KHOGAX 1145 1145 Processed 08/10/2022 5340766827 DHARMA KANTA NGATE ()
SubTotal 2290 2290
33 NOWBOICHA AS-10-002-008-008/405
(RANGANADI) 		0410002000NRG23300920220284247 30/09/2022 JUN MONI GAM 0410002WL015752 JUN MONI GAM 00176 IDIB000N048 1145 1145 Processed 08/10/2022 5340766829 JUN MONI GAM ()
SubTotal 1145 1145
34 NOWBOICHA AS-10-002-008-005/161
(RANGANADI) 		0410002000NRG23300920220284150 30/09/2022 BISWESWAR KONWAR 0410002WL015752 BISWESWAR KONWAR 00354 PUNB0120020 1145 1145 Processed 08/10/2022 5340766830 BISWESWAR KONWAR ()
SubTotal 1145 1145
35 NOWBOICHA AS-10-002-008-005/221
(RANGANADI) 		0410002000NRG23300920220284155 30/09/2022 MR HARAGOBINDA MORANG 0410002WL015752 MR HARAGOBINDA MORANG 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766858 MR HARAGOBINDA MORANG ()
36 NOWBOICHA AS-10-002-008-005/239
(RANGANADI) 		0410002000NRG23300920220284160 30/09/2022 MR RAJANI GAM 0410002WL015752 MR RAJANI GAM 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766863 MR RAJANI GAM ()
37 NOWBOICHA AS-10-002-008-007/27-A
(RANGANADI) 		0410002000NRG23300920220284178 30/09/2022 BHAROTI PAYENG 0410002WL015752 BHAROTI PAYENG 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766864 MRS BHAROTI PAYENG ()
38 NOWBOICHA AS-10-002-008-007/27-A
(RANGANADI) 		0410002000NRG23300920220284177 30/09/2022 Mr. KUKESWAR BORI 0410002WL015752 Mr. KUKESWAR BORI 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766860 MR KUKESWAR BORI ()
39 NOWBOICHA AS-10-002-008-007/410
(RANGANADI) 		0410002000NRG23300920220284188 30/09/2022 ANESWARI PADI 0410002WL015752 ANESWARI PADI 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766865 MISS ANESWARI PADI ()
40 NOWBOICHA AS-10-002-008-008/105
(RANGANADI) 		0410002000NRG23300920220284207 30/09/2022 TULAK CHJANDRA PAWE 0410002WL015752 TULAK CHJANDRA PAWE 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766862 MR TULAK CHANDRA PAWE ()
41 NOWBOICHA AS-10-002-008-008/258
(RANGANADI) 		0410002000NRG23300920220284226 30/09/2022 MR TIRTHESWAR PAWE 0410002WL015752 MR TIRTHESWAR PAWE 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766859 MR TIRTHESWAR PAWE ()
42 NOWBOICHA AS-10-002-008-008/319
(RANGANADI) 		0410002000NRG23300920220284239 30/09/2022 SHRI NAGEN PAWE 0410002WL015752 SHRI NAGEN PAWE 00415 SBIN0000145 1145 1145 Processed 08/10/2022 5340766861 SHRI NAGEN PAWE ()
SubTotal 9160 9160
43 NOWBOICHA AS-10-002-008-005/219
(RANGANADI) 		0410002000NRG23300920220284154 30/09/2022 BHAGYASHRI PAWE 0410002WL015752 BHAGYASHRI PAWE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766884 MRS BHAGYASHRI PAWE ()
44 NOWBOICHA AS-10-002-008-005/231
(RANGANADI) 		0410002000NRG23300920220284158 30/09/2022 MR PRINCE BORI 0410002WL015752 MR PRINCE BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766886 MR PRINCE BORI ()
45 NOWBOICHA AS-10-002-008-005/239
(RANGANADI) 		0410002000NRG23300920220284161 30/09/2022 LAKHIMONI BORI GAM 0410002WL015752 LAKHIMONI BORI GAM 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766885 MRS LAKHIMONI BORI GAM ()
46 NOWBOICHA AS-10-002-008-005/58
(RANGANADI) 		0410002000NRG23300920220284163 30/09/2022 NILAKHI TAYE 0410002WL015752 NILAKHI TAYE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766891 MISS NILAKHI TAYE ()
47 NOWBOICHA AS-10-002-008-005/70
(RANGANADI) 		0410002000NRG23300920220284166 30/09/2022 DULUMONI GOGOI 0410002WL015752 DULUMONI GOGOI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766935 MRS DULUMONI GOGOI ()
48 NOWBOICHA AS-10-002-008-005/70
(RANGANADI) 		0410002000NRG23300920220284164 30/09/2022 NABAMI GOGOI 0410002WL015752 NABAMI GOGOI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766920 MRS NABAMI GOGOI ()
49 NOWBOICHA AS-10-002-008-007/105
(RANGANADI) 		0410002000NRG23300920220284167 30/09/2022 RAHUL PAYENG 0410002WL015752 RAHUL PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766927 MR RAHUL PAYENG ()
50 NOWBOICHA AS-10-002-008-007/105
(RANGANADI) 		0410002000NRG23300920220284168 30/09/2022 RASHNA KARDONG PAYENG 0410002WL015752 RASHNA KARDONG PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766928 MRS RASHNA KARDONG PAYENG ()
51 NOWBOICHA AS-10-002-008-007/135-A
(RANGANADI) 		0410002000NRG23300920220284169 30/09/2022 RAMAKANTA PAYENG 0410002WL015752 RAMAKANTA PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766916 MR RAMAKANTA PAYENG ()
52 NOWBOICHA AS-10-002-008-007/135-A
(RANGANADI) 		0410002000NRG23300920220284170 30/09/2022 RIJUMONI PAYENG 0410002WL015752 RIJUMONI PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766868 MRS RIJUMONI NARAH ()
53 NOWBOICHA AS-10-002-008-007/152
(RANGANADI) 		0410002000NRG23300920220284171 30/09/2022 MR HITESWAR PAYENG 0410002WL015752 MR HITESWAR PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766866 MR HITESWAR PAYENG ()
54 NOWBOICHA AS-10-002-008-007/152
(RANGANADI) 		0410002000NRG23300920220284172 30/09/2022 RITU PEGU PAYENG 0410002WL015752 RITU PEGU PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766893 MRS RITU PEGU PAYENG ()
55 NOWBOICHA AS-10-002-008-007/21-B
(RANGANADI) 		0410002000NRG23300920220284176 30/09/2022 SADANANDA PAYENG 0410002WL015752 SADANANDA PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766889 MR SADANANDA PAYENG ()
56 NOWBOICHA AS-10-002-008-007/274
(RANGANADI) 		0410002000NRG23300920220284180 30/09/2022 CHAUDHURY PAYENG 0410002WL015752 CHAUDHURY PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766938 MR CHAUDHURI PAYENG ()
57 NOWBOICHA AS-10-002-008-007/274
(RANGANADI) 		0410002000NRG23300920220284181 30/09/2022 MRS BHANI PAYENG 0410002WL015752 MRS BHANI PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766880 MRS BHANI PAYENG ()
58 NOWBOICHA AS-10-002-008-007/278
(RANGANADI) 		0410002000NRG23300920220284182 30/09/2022 GOPAL PAYENG 0410002WL015752 GOPAL PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766869 MR GOPAL PAYENG ()
59 NOWBOICHA AS-10-002-008-007/301-A
(RANGANADI) 		0410002000NRG23300920220284183 30/09/2022 Bishnu Ngate 0410002WL015752 Bishnu Ngate 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766923 MR BISHNU NGATE ()
60 NOWBOICHA AS-10-002-008-007/380
(RANGANADI) 		0410002000NRG23300920220284184 30/09/2022 RITUMANI PAYENG 0410002WL015752 RITUMANI PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766929 MRS RITUMANI PAYENG ()
61 NOWBOICHA AS-10-002-008-007/382
(RANGANADI) 		0410002000NRG23300920220284186 30/09/2022 MISS. ASHAWATI KAMAN 0410002WL015752 MISS. ASHAWATI KAMAN 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766881 MISS ASHAWATI KAMAN ()
62 NOWBOICHA AS-10-002-008-007/421
(RANGANADI) 		0410002000NRG23300920220284189 30/09/2022 MANALISHA CHINTEY 0410002WL015752 MANALISHA CHINTEY 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766939 SHRI MANALISHA CHINTEY ()
63 NOWBOICHA AS-10-002-008-007/498
(RANGANADI) 		0410002000NRG23300920220284191 30/09/2022 RIJU NGATE 0410002WL015752 RIJU NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766925 MISS RIJU NGATE ()
64 NOWBOICHA AS-10-002-008-007/56
(RANGANADI) 		0410002000NRG23300920220284196 30/09/2022 ANAMIKA PAYENG 0410002WL015752 ANAMIKA PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766937 MISS ANAMIKA PAYENG ()
65 NOWBOICHA AS-10-002-008-007/56
(RANGANADI) 		0410002000NRG23300920220284195 30/09/2022 Mrs. NANDITA PAYENG 0410002WL015752 Mrs. NANDITA PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766872 MRS NANDITA PAYENG ()
66 NOWBOICHA AS-10-002-008-007/56
(RANGANADI) 		0410002000NRG23300920220284194 30/09/2022 RUDRAKANTA PAYENG 0410002WL015752 RUDRAKANTA PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766922 MR RUDRAKANTA PAYENG ()
67 NOWBOICHA AS-10-002-008-007/562
(RANGANADI) 		0410002000NRG23300920220284197 30/09/2022 BHUMIRANI NARAH NGATE 0410002WL015752 BHUMIRANI NARAH NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766933 MISS BHUMIRANI NARAH NGATE ()
68 NOWBOICHA AS-10-002-008-007/563
(RANGANADI) 		0410002000NRG23300920220284198 30/09/2022 BUDHESWAR NGATE 0410002WL015752 BUDHESWAR NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766871 MR BUDHESWAR NGATE ()
69 NOWBOICHA AS-10-002-008-007/565
(RANGANADI) 		0410002000NRG23300920220284200 30/09/2022 KRISHNA BORI 0410002WL015752 KRISHNA BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766918 MR KRISHNA BORI ()
70 NOWBOICHA AS-10-002-008-007/565
(RANGANADI) 		0410002000NRG23300920220284202 30/09/2022 NIRUPROVA PAYENG BORI 0410002WL015752 NIRUPROVA PAYENG BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766921 MISS NIRUPROVA PAYENG BORI ()
71 NOWBOICHA AS-10-002-008-007/567
(RANGANADI) 		0410002000NRG23300920220284203 30/09/2022 RAHUL PAYENG 0410002WL015752 RAHUL PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766873 MR RAHUL PAYENG ()
72 NOWBOICHA AS-10-002-008-007/83-A
(RANGANADI) 		0410002000NRG23300920220284204 30/09/2022 BHUBON PAYENG 0410002WL015752 BHUBON PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766932 MRS ANN PATIR PAYENG ()
73 NOWBOICHA AS-10-002-008-007/96
(RANGANADI) 		0410002000NRG23300920220284206 30/09/2022 ALIM NGATE 0410002WL015752 ALIM NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766878 MRS ALIM NGATE ()
74 NOWBOICHA AS-10-002-008-008/105
(RANGANADI) 		0410002000NRG23300920220284208 30/09/2022 DAYBANTI MARANG 0410002WL015752 DAYBANTI MARANG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766875 MRS DAYBANTI MARANG ()
75 NOWBOICHA AS-10-002-008-008/129
(RANGANADI) 		0410002000NRG23300920220284212 30/09/2022 RUPJYOTI BORI 0410002WL015752 RUPJYOTI BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766890 MRS RUPJYOTI BORI ()
76 NOWBOICHA AS-10-002-008-008/199
(RANGANADI) 		0410002000NRG23300920220284215 30/09/2022 BHAGYAWATI PAYENG 0410002WL015752 BHAGYAWATI PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766887 MISS BHAGYAWATI PAYENG ()
77 NOWBOICHA AS-10-002-008-008/212
(RANGANADI) 		0410002000NRG23300920220284217 30/09/2022 MRS MONITA TAYE BORI 0410002WL015752 MRS MONITA TAYE BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766883 MRS MONITA TAYE BORI ()
78 NOWBOICHA AS-10-002-008-008/212
(RANGANADI) 		0410002000NRG23300920220284216 30/09/2022 PRANJAL BADAI 0410002WL015752 PRANJAL BADAI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766934 MR PRANJAL BADAI ()
79 NOWBOICHA AS-10-002-008-008/229
(RANGANADI) 		0410002000NRG23300920220284218 30/09/2022 BOIDYANATH BORI 0410002WL015752 BOIDYANATH BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766917 MR BOIDYA NATH BORI ()
80 NOWBOICHA AS-10-002-008-008/236
(RANGANADI) 		0410002000NRG23300920220284220 30/09/2022 ANAMIKA PEGU NGATE 0410002WL015752 ANAMIKA PEGU NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766895 MRS ANAMIKA PEGU NGATE ()
81 NOWBOICHA AS-10-002-008-008/236
(RANGANADI) 		0410002000NRG23300920220284219 30/09/2022 BINESWAR NGATE 0410002WL015752 BINESWAR NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766931 MR BINESWAR NGATE ()
82 NOWBOICHA AS-10-002-008-008/236
(RANGANADI) 		0410002000NRG23300920220284221 30/09/2022 RIJU NGATE 0410002WL015752 RIJU NGATE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766940 MISS RIJU NGATE ()
83 NOWBOICHA AS-10-002-008-008/248
(RANGANADI) 		0410002000NRG23300920220284222 30/09/2022 PASIN PAWE 0410002WL015752 PASIN PAWE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766874 MR PASHIN PAWE ()
84 NOWBOICHA AS-10-002-008-008/248
(RANGANADI) 		0410002000NRG23300920220284223 30/09/2022 RADHAMAI BARI 0410002WL015752 RADHAMAI BARI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766876 MR RADHAMAI BARI ()
85 NOWBOICHA AS-10-002-008-008/263
(RANGANADI) 		0410002000NRG23300920220284229 30/09/2022 CHARMANJALI PAWE 0410002WL015752 CHARMANJALI PAWE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766930 MISS CHARMANJALI PAWE ()
86 NOWBOICHA AS-10-002-008-008/263
(RANGANADI) 		0410002000NRG23300920220284228 30/09/2022 RAJU MORANG 0410002WL015752 RAJU MORANG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766894 MR RAJU MORANG ()
87 NOWBOICHA AS-10-002-008-008/265
(RANGANADI) 		0410002000NRG23300920220284231 30/09/2022 KETEKI PAWE 0410002WL015752 KETEKI PAWE 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766882 MRS KETEKI PAWE ()
88 NOWBOICHA AS-10-002-008-008/276
(RANGANADI) 		0410002000NRG23300920220284233 30/09/2022 SUSMITA PAYENG 0410002WL015752 SUSMITA PAYENG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766892 MRS SUSMITA PAYENG ()
89 NOWBOICHA AS-10-002-008-008/300
(RANGANADI) 		0410002000NRG23300920220284234 30/09/2022 DULEN BORI 0410002WL015752 DULEN BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766919 MR DULEN BORI ()
90 NOWBOICHA AS-10-002-008-008/300
(RANGANADI) 		0410002000NRG23300920220284235 30/09/2022 MALABIKA PAYENG BORI 0410002WL015752 MALABIKA PAYENG BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766926 MISS MALABIKA PAYENG BORI ()
91 NOWBOICHA AS-10-002-008-008/372
(RANGANADI) 		0410002000NRG23300920220284246 30/09/2022 SRI TULAN BORI 0410002WL015752 SRI TULAN BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766867 MR TULAN BORI ()
92 NOWBOICHA AS-10-002-008-008/452
(RANGANADI) 		0410002000NRG23300920220284251 30/09/2022 JAYANTI BORI 0410002WL015752 JAYANTI BORI 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766888 MISS JAYANTI BORI ()
93 NOWBOICHA AS-10-002-008-008/482
(RANGANADI) 		0410002000NRG23300920220284253 30/09/2022 LAHIRAM GAM 0410002WL015752 LAHIRAM GAM 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766879 MR LAHIRAM GAM ()
94 NOWBOICHA AS-10-002-008-008/482
(RANGANADI) 		0410002000NRG23300920220284254 30/09/2022 MR KIRAN GAM 0410002WL015752 MR KIRAN GAM 00415 SBIN0007412 916 916 Processed 08/10/2022 5340766870 MR KIRAN GAM ()
95 NOWBOICHA AS-10-002-008-008/483
(RANGANADI) 		0410002000NRG23300920220284255 30/09/2022 MRS BONTIMAI MORANG GAM 0410002WL015752 MRS BONTIMAI MORANG GAM 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766924 MRS BONTIMAI MORANG GAM ()
96 NOWBOICHA AS-10-002-008-008/50
(RANGANADI) 		0410002000NRG23300920220284256 30/09/2022 BIJU PEGU 0410002WL015752 BIJU PEGU 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766936 MR BIJU PEGU ()
97 NOWBOICHA AS-10-002-008-008/60
(RANGANADI) 		0410002000NRG23300920220284258 30/09/2022 DULIMONI MORANG 0410002WL015752 DULIMONI MORANG 00415 SBIN0007412 1145 1145 Processed 08/10/2022 5340766877 MR DULIMONI TAYEMARANG ()
SubTotal 62746 62746
98 NOWBOICHA AS-10-002-008-007/197
(RANGANADI) 		0410002000NRG23300920220284173 30/09/2022 GIRISH PAYENG 0410002WL015752 GIRISH PAYENG 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766912 MR GIRISH PAYENG ()
99 NOWBOICHA AS-10-002-008-007/208
(RANGANADI) 		0410002000NRG23300920220284175 30/09/2022 MR BEDANTA NGATE 0410002WL015752 MR BEDANTA NGATE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766911 MR BEDANTA NGATE ()
100 NOWBOICHA AS-10-002-008-007/27-A
(RANGANADI) 		0410002000NRG23300920220284179 30/09/2022 AJIT BORI 0410002WL015752 AJIT BORI 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766898 MR AJIT BORI ()
101 NOWBOICHA AS-10-002-008-007/498
(RANGANADI) 		0410002000NRG23300920220284190 30/09/2022 Mr. PUNESWAR NGATE 0410002WL015752 Mr. PUNESWAR NGATE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766908 MR PUNESWAR NGATE ()
102 NOWBOICHA AS-10-002-008-007/549
(RANGANADI) 		0410002000NRG23300920220284192 30/09/2022 SRI DANDIRAM NGATE 0410002WL015752 SRI DANDIRAM NGATE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766909 MR DANDIRAM NGATE ()
103 NOWBOICHA AS-10-002-008-007/550
(RANGANADI) 		0410002000NRG23300920220284193 30/09/2022 SRI PRABHAT NGATE 0410002WL015752 SRI PRABHAT NGATE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766907 MR PRABHAT NGATE ()
104 NOWBOICHA AS-10-002-008-007/563
(RANGANADI) 		0410002000NRG23300920220284199 30/09/2022 RURA KAMAN NGATE 0410002WL015752 RURA KAMAN NGATE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766899 MRS RUPA KAMAN NGATE ()
105 NOWBOICHA AS-10-002-008-007/565
(RANGANADI) 		0410002000NRG23300920220284201 30/09/2022 AYADICHI BORI 0410002WL015752 AYADICHI BORI 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766910 MRS AYADICHI BARI ()
106 NOWBOICHA AS-10-002-008-007/83-A
(RANGANADI) 		0410002000NRG23300920220284205 30/09/2022 SMTI ANIMA PAYENG 0410002WL015752 SMTI ANIMA PAYENG 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766900 MRS ANIMA PAYENG ()
107 NOWBOICHA AS-10-002-008-008/129
(RANGANADI) 		0410002000NRG23300920220284211 30/09/2022 JALEN BORI 0410002WL015752 JALEN BORI 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766903 MR JALEN BORI ()
108 NOWBOICHA AS-10-002-008-008/129
(RANGANADI) 		0410002000NRG23300920220284210 30/09/2022 URIYANI BORI 0410002WL015752 URIYANI BORI 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766902 MRS URIYANI BORI ()
109 NOWBOICHA AS-10-002-008-008/249
(RANGANADI) 		0410002000NRG23300920220284225 30/09/2022 BAN MARANG 0410002WL015752 BAN MARANG 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766896 MRS BAN MARANG ()
110 NOWBOICHA AS-10-002-008-008/249
(RANGANADI) 		0410002000NRG23300920220284224 30/09/2022 HEMEN MARANG 0410002WL015752 HEMEN MARANG 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766897 MR HEMEN MARANG ()
111 NOWBOICHA AS-10-002-008-008/302-A
(RANGANADI) 		0410002000NRG23300920220284236 30/09/2022 RAJIV NGATE 0410002WL015752 RAJIV NGATE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766904 MR RAJIV NGATE ()
112 NOWBOICHA AS-10-002-008-008/327
(RANGANADI) 		0410002000NRG23300920220284241 30/09/2022 IRABATI BORI 0410002WL015752 IRABATI BORI 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766901 MRS IRABATI BORI ()
113 NOWBOICHA AS-10-002-008-008/332
(RANGANADI) 		0410002000NRG23300920220284243 30/09/2022 JONALI PAWE 0410002WL015752 JONALI PAWE 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766906 MRS JONALI PAWE ()
114 NOWBOICHA AS-10-002-008-008/332
(RANGANADI) 		0410002000NRG23300920220284242 30/09/2022 NAYAN BORI 0410002WL015752 NAYAN BORI 00415 SBIN0016936 1145 1145 Processed 08/10/2022 5340766905 MR NAYAN BORI ()
SubTotal 19465 19465
Total 129614 129614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_300922FTO_105339 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 30228
2 NOWBOICHA AS0410002_300922FTO_105339 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 3435
3 NOWBOICHA AS0410002_300922FTO_105339 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2290
4 NOWBOICHA AS0410002_300922FTO_105339 Indian Bank IDIB000N048 LAKHIMPUR 1145
5 NOWBOICHA AS0410002_300922FTO_105339 Punjab National Bank PUNB0120020 Hatilung 1145
6 NOWBOICHA AS0410002_300922FTO_105339 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9160
7 NOWBOICHA AS0410002_300922FTO_105339 State Bank of India SBIN0007412 NOWBOICHA 62746
8 NOWBOICHA AS0410002_300922FTO_105339 State Bank of India SBIN0016936 Lakhimpur Bazar 19465

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