Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:43:00 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_010422FTO_409
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 BOROBAZAR AS-25-094-023-001/10
(Thuribari) 		0425094000NRG22010420220298804 01/04/2022 HIMANI NATH 0425094WL009073 HIMANI NATH 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846818 HIMANINATH ()
2 BOROBAZAR AS-25-094-023-001/119
(Thuribari) 		0425094000NRG22010420220298811 01/04/2022 MALAWATI RAY 0425094WL009073 MALAWATI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846765 MALAWATIRAY ()
3 BOROBAZAR AS-25-094-023-001/120
(Thuribari) 		0425094000NRG22010420220298813 01/04/2022 SABITA RAY 0425094WL009073 SABITA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846825 SABITARAY ()
4 BOROBAZAR AS-25-094-023-001/133-A
(Thuribari) 		0425094000NRG22010420220298815 01/04/2022 DIJEN CH. RAY 0425094WL009073 DIJEN CH. RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846821 DIJENCH.RAY ()
5 BOROBAZAR AS-25-094-023-001/135
(Thuribari) 		0425094000NRG22010420220298816 01/04/2022 SHINU NATH 0425094WL009073 SHINU NATH 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846822 SHINUNATH ()
6 BOROBAZAR AS-25-094-023-001/144
(Thuribari) 		0425094000NRG22010420220298817 01/04/2022 RAHUL RAY 0425094WL009073 RAHUL RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846828 RAHULRAY ()
7 BOROBAZAR AS-25-094-023-001/172
(Thuribari) 		0425094000NRG22010420220298820 01/04/2022 JAYANTA RAY 0425094WL009073 JAYANTA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846836 JAYANTARAY ()
8 BOROBAZAR AS-25-094-023-001/175
(Thuribari) 		0425094000NRG22010420220298822 01/04/2022 CHAMPA RAY 0425094WL009073 CHAMPA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846814 CHAMPARAY ()
9 BOROBAZAR AS-25-094-023-001/177
(Thuribari) 		0425094000NRG22010420220298823 01/04/2022 GABHIR RAY 0425094WL009073 GABHIR RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846817 GABHIRRAY ()
10 BOROBAZAR AS-25-094-023-001/181
(Thuribari) 		0425094000NRG22010420220298826 01/04/2022 DURGESWARI RAY 0425094WL009073 DURGESWARI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846823 DURGESWARIRAY ()
11 BOROBAZAR AS-25-094-023-001/186
(Thuribari) 		0425094000NRG22010420220298829 01/04/2022 KAILANI RAY 0425094WL009073 KAILANI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846838 KAILANIRAY ()
12 BOROBAZAR AS-25-094-023-001/187
(Thuribari) 		0425094000NRG22010420220298830 01/04/2022 RANO RAY 0425094WL009073 RANO RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846816 RANORAY ()
13 BOROBAZAR AS-25-094-023-001/192
(Thuribari) 		0425094000NRG22010420220298834 01/04/2022 KABITA BRAHMA 0425094WL009073 KABITA BRAHMA 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846832 KABITABRAHMA ()
14 BOROBAZAR AS-25-094-023-001/25
(Thuribari) 		0425094000NRG22010420220298838 01/04/2022 MADHABI RAY 0425094WL009073 MADHABI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846831 MADHABIRAY ()
15 BOROBAZAR AS-25-094-023-001/26
(Thuribari) 		0425094000NRG22010420220298840 01/04/2022 DIPIKA RAY 0425094WL009073 DIPIKA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846839 DIPIKARAY ()
16 BOROBAZAR AS-25-094-023-001/320
(Thuribari) 		0425094000NRG22010420220298841 01/04/2022 RAHILA RAY 0425094WL009073 RAHILA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846766 RAHILARAY ()
17 BOROBAZAR AS-25-094-023-001/322
(Thuribari) 		0425094000NRG22010420220298843 01/04/2022 PRONITA RAY 0425094WL009073 PRONITA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846833 PRONITARAY ()
18 BOROBAZAR AS-25-094-023-001/323
(Thuribari) 		0425094000NRG22010420220298844 01/04/2022 ALOKA RAY 0425094WL009073 ALOKA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846819 ALOKARAY ()
19 BOROBAZAR AS-25-094-023-001/331
(Thuribari) 		0425094000NRG22010420220298845 01/04/2022 BINA RAY 0425094WL009073 BINA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846835 BINARAY ()
20 BOROBAZAR AS-25-094-023-001/339
(Thuribari) 		0425094000NRG22010420220298848 01/04/2022 ANIMA RAY 0425094WL009073 ANIMA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846830 ANIMARAY ()
21 BOROBAZAR AS-25-094-023-001/358
(Thuribari) 		0425094000NRG22010420220298851 01/04/2022 CHAMPA RAY 0425094WL009073 CHAMPA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846763 CHAMPARAY ()
22 BOROBAZAR AS-25-094-023-001/384
(Thuribari) 		0425094000NRG22010420220298856 01/04/2022 SHUKARU DAS 0425094WL009073 SHUKARU DAS 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846834 SHUKARUDAS ()
23 BOROBAZAR AS-25-094-023-001/385
(Thuribari) 		0425094000NRG22010420220298858 01/04/2022 NIJARA NATH 0425094WL009073 NIJARA NATH 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846837 NIJARANATH ()
24 BOROBAZAR AS-25-094-023-001/388
(Thuribari) 		0425094000NRG22010420220298859 01/04/2022 SUMITRA RAY 0425094WL009073 SUMITRA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846820 SUMITRARAY ()
25 BOROBAZAR AS-25-094-023-001/63
(Thuribari) 		0425094000NRG22010420220298863 01/04/2022 RABIN RAY 0425094WL009073 RABIN RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846829 RABINRAY ()
26 BOROBAZAR AS-25-094-023-001/81
(Thuribari) 		0425094000NRG22010420220298867 01/04/2022 BHARATI RAY 0425094WL009073 BHARATI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846826 BHARATIRAY ()
27 BOROBAZAR AS-25-094-023-005/206
(Thuribari) 		0425094000NRG22010420220298872 01/04/2022 BINA PANI RAY 0425094WL009073 BINA PANI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846827 BINAPANIRAY ()
28 BOROBAZAR AS-25-094-023-005/214
(Thuribari) 		0425094000NRG22010420220298874 01/04/2022 LABANYA RAY 0425094WL009073 LABANYA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846764 LABANYARAY ()
29 BOROBAZAR AS-25-094-023-005/224
(Thuribari) 		0425094000NRG22010420220298876 01/04/2022 HEMONTI RAY 0425094WL009073 HEMONTI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846815 HEMONTIRAY ()
30 BOROBAZAR AS-25-094-023-005/225
(Thuribari) 		0425094000NRG22010420220298877 01/04/2022 HIMANI RAY 0425094WL009073 HIMANI RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846824 HIMANIRAY ()
31 BOROBAZAR AS-25-094-023-005/31
(Thuribari) 		0425094000NRG22010420220298879 01/04/2022 SUNITA RAY 0425094WL009073 SUNITA RAY 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846840 SUNITARAY ()
32 BOROBAZAR AS-25-094-023-006/476
(Thuribari) 		0425094000NRG22010420220298890 01/04/2022 MAYA BALA PATHAK 0425094WL009073 MAYA BALA PATHAK 00176 IDIB000U518 1344 1344 Processed 05/05/2022 0884846849 MAYABALAPATHAK ()
SubTotal 43008 43008
33 BOROBAZAR AS-25-094-023-001/35
(Thuribari) 		0425094000NRG22010420220298850 01/04/2022 BIGRAI BASUMATARY 0425094WL009073 BIGRAI BASUMATARY 00415 SBIN0002099 1344 1344 Processed 05/05/2022 0884846812 SHRI BIGRAI BASUMATARY ()
SubTotal 1344 1344
34 BOROBAZAR AS-25-094-023-001/124
(Thuribari) 		0425094000NRG22010420220298814 01/04/2022 KANDARPA RAY 0425094WL009073 KANDARPA RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846810 SHRI KANDARPA RAY ()
35 BOROBAZAR AS-25-094-023-001/169
(Thuribari) 		0425094000NRG22010420220298819 01/04/2022 SUMATI DAS 0425094WL009073 SUMATI DAS 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846807 MRS ADIBHANU BIBI ()
36 BOROBAZAR AS-25-094-023-001/184
(Thuribari) 		0425094000NRG22010420220298827 01/04/2022 JADU RAY 0425094WL009073 JADU RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846805 MR JADHU RAY ()
37 BOROBAZAR AS-25-094-023-001/186
(Thuribari) 		0425094000NRG22010420220298828 01/04/2022 RANJIT RAY 0425094WL009073 RANJIT RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846809 RANJIT KUMAR RAY ()
38 BOROBAZAR AS-25-094-023-001/188
(Thuribari) 		0425094000NRG22010420220298831 01/04/2022 AKSHAY BASUMATARY 0425094WL009073 AKSHAY BASUMATARY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846801 MR AKSHAY BASUMATARY ()
39 BOROBAZAR AS-25-094-023-001/189
(Thuribari) 		0425094000NRG22010420220298832 01/04/2022 PARBASU RAY 0425094WL009073 PARBASU RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846799 MR PARBASU RAY ()
40 BOROBAZAR AS-25-094-023-001/190
(Thuribari) 		0425094000NRG22010420220298833 01/04/2022 RAPEN HEMBRAM 0425094WL009073 RAPEN HEMBRAM 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846800 MR RAPEN HEMBRAM ()
41 BOROBAZAR AS-25-094-023-001/24
(Thuribari) 		0425094000NRG22010420220298837 01/04/2022 SABITA RAY 0425094WL009073 SABITA RAY 00415 SBIN0007388 1344 1344 Rejected 06/05/2022 0884846811 No Such Account
42 BOROBAZAR AS-25-094-023-001/321
(Thuribari) 		0425094000NRG22010420220298842 01/04/2022 RAHITASH BRAHMA 0425094WL009073 RAHITASH BRAHMA 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846798 MR RAHITASH BRAHMA ()
43 BOROBAZAR AS-25-094-023-001/335
(Thuribari) 		0425094000NRG22010420220298846 01/04/2022 PRAMAD RAY 0425094WL009073 PRAMAD RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846802 MISS PRAMADA RAY ()
44 BOROBAZAR AS-25-094-023-001/336
(Thuribari) 		0425094000NRG22010420220298847 01/04/2022 KAMINI RAY 0425094WL009073 KAMINI RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846803 MISS KAMINI RAY ()
45 BOROBAZAR AS-25-094-023-001/342
(Thuribari) 		0425094000NRG22010420220298849 01/04/2022 PRANATI RAY 0425094WL009073 PRANATI RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846806 MISS LALBHANU KHATUN ()
46 BOROBAZAR AS-25-094-023-001/361
(Thuribari) 		0425094000NRG22010420220298853 01/04/2022 MAMANI DAS 0425094WL009073 MAMANI DAS 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846797 MRS MAMANI DAS ()
47 BOROBAZAR AS-25-094-023-001/384
(Thuribari) 		0425094000NRG22010420220298857 01/04/2022 SHANTI DAS 0425094WL009073 SHANTI DAS 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846796 MISS JANMONI RAY ()
48 BOROBAZAR AS-25-094-023-005/224
(Thuribari) 		0425094000NRG22010420220298875 01/04/2022 KRISHNA KANTA RAY 0425094WL009073 KRISHNA KANTA RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846808 MR KRISHNA KANTA RAY ()
49 BOROBAZAR AS-25-094-023-005/78
(Thuribari) 		0425094000NRG22010420220298885 01/04/2022 BALICHARAN RAY 0425094WL009073 BALICHARAN RAY 00415 SBIN0007388 1344 1344 Processed 05/05/2022 0884846804 MS GITANJALI RAY ()
SubTotal 21504 21504
50 BOROBAZAR AS-25-094-023-001/100
(Thuribari) 		0425094000NRG22010420220298805 01/04/2022 CHAJEN NATH 0425094WL009073 CHAJEN NATH 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846774 CHAJEN NATH ()
51 BOROBAZAR AS-25-094-023-001/103
(Thuribari) 		0425094000NRG22010420220298806 01/04/2022 DINO RAY 0425094WL009073 DINO RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846777 DINA RAY ()
52 BOROBAZAR AS-25-094-023-001/106
(Thuribari) 		0425094000NRG22010420220298807 01/04/2022 MALIN RAY 0425094WL009073 MALIN RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846776 MALIN RAY ()
53 BOROBAZAR AS-25-094-023-001/108
(Thuribari) 		0425094000NRG22010420220298808 01/04/2022 MRINAL CH. RAY 0425094WL009073 MRINAL CH. RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846773 MRINAL C RAY ()
54 BOROBAZAR AS-25-094-023-001/11
(Thuribari) 		0425094000NRG22010420220298809 01/04/2022 LAKHI KANTA RAY 0425094WL009073 LAKHI KANTA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846791 LAKHI KANTA RAY ()
55 BOROBAZAR AS-25-094-023-001/111
(Thuribari) 		0425094000NRG22010420220298810 01/04/2022 PRODIP RAY 0425094WL009073 PRODIP RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846779 PRADIP RAY ()
56 BOROBAZAR AS-25-094-023-001/12
(Thuribari) 		0425094000NRG22010420220298812 01/04/2022 ANIL DAS 0425094WL009073 ANIL DAS 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846790 ANIL DAS ()
57 BOROBAZAR AS-25-094-023-001/155
(Thuribari) 		0425094000NRG22010420220298818 01/04/2022 SANJAY RAY 0425094WL009073 SANJAY RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846846 SANJAY RAY ()
58 BOROBAZAR AS-25-094-023-001/174
(Thuribari) 		0425094000NRG22010420220298821 01/04/2022 BANTI BALA RAY 0425094WL009073 BANTI BALA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846770 BANTI RAY ()
59 BOROBAZAR AS-25-094-023-001/18
(Thuribari) 		0425094000NRG22010420220298825 01/04/2022 SWADHINI RAY 0425094WL009073 SWADHINI RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846843 SWADHINI RAY ()
60 BOROBAZAR AS-25-094-023-001/22
(Thuribari) 		0425094000NRG22010420220298835 01/04/2022 SUNIL RAY 0425094WL009073 SUNIL RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846794 SUNIL RAY ()
61 BOROBAZAR AS-25-094-023-001/23
(Thuribari) 		0425094000NRG22010420220298836 01/04/2022 JYATISH RAY 0425094WL009073 JYATISH RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846841 JYATISH RAY ()
62 BOROBAZAR AS-25-094-023-001/26
(Thuribari) 		0425094000NRG22010420220298839 01/04/2022 GOBINDA RAY 0425094WL009073 GOBINDA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846795 GOBINDA RAY ()
63 BOROBAZAR AS-25-094-023-001/359
(Thuribari) 		0425094000NRG22010420220298852 01/04/2022 MADHABI RAY 0425094WL009073 MADHABI RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846768 MADHABI RAY ()
64 BOROBAZAR AS-25-094-023-001/37
(Thuribari) 		0425094000NRG22010420220298854 01/04/2022 LALIT RAY 0425094WL009073 LALIT RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846793 LALIT RAY ()
65 BOROBAZAR AS-25-094-023-001/383
(Thuribari) 		0425094000NRG22010420220298855 01/04/2022 PUSPE BALA RAY 0425094WL009073 PUSPE BALA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846767 PUSPE BALA RAY ()
66 BOROBAZAR AS-25-094-023-001/40
(Thuribari) 		0425094000NRG22010420220298860 01/04/2022 ANANDA RAY 0425094WL009073 ANANDA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846792 ANANDA KUMAR RAY ()
67 BOROBAZAR AS-25-094-023-001/48
(Thuribari) 		0425094000NRG22010420220298861 01/04/2022 MAMATA DAS 0425094WL009073 MAMATA DAS 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846772 MAMATA BALA DAS ()
68 BOROBAZAR AS-25-094-023-001/59
(Thuribari) 		0425094000NRG22010420220298862 01/04/2022 RAMILA RAY 0425094WL009073 RAMILA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846842 ROMILA RAY ()
69 BOROBAZAR AS-25-094-023-001/69
(Thuribari) 		0425094000NRG22010420220298864 01/04/2022 SUKUMER RAY 0425094WL009073 SUKUMER RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846789 SUKUMAR RAY ()
70 BOROBAZAR AS-25-094-023-001/70
(Thuribari) 		0425094000NRG22010420220298865 01/04/2022 ABHIMANYA RAY 0425094WL009073 ABHIMANYA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846782 ABHIMANYA RAY ()
71 BOROBAZAR AS-25-094-023-001/71
(Thuribari) 		0425094000NRG22010420220298866 01/04/2022 DRANASARJYA RAY 0425094WL009073 DRANASARJYA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846781 DRANASAJYARAY ()
72 BOROBAZAR AS-25-094-023-001/82
(Thuribari) 		0425094000NRG22010420220298868 01/04/2022 SAITYAJIT KALITA 0425094WL009073 SAITYAJIT KALITA 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846778 SAITYAJIT KALITA ()
73 BOROBAZAR AS-25-094-023-001/84
(Thuribari) 		0425094000NRG22010420220298869 01/04/2022 RABIRAM RAY 0425094WL009073 RABIRAM RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846769 RABI RAM RAY ()
74 BOROBAZAR AS-25-094-023-001/97
(Thuribari) 		0425094000NRG22010420220298870 01/04/2022 BIPUL RAY 0425094WL009073 BIPUL RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846848 BIPUL RAY ()
75 BOROBAZAR AS-25-094-023-005/207
(Thuribari) 		0425094000NRG22010420220298873 01/04/2022 DIPAK RAY 0425094WL009073 DIPAK RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846847 DIPAK RAY ()
76 BOROBAZAR AS-25-094-023-005/27
(Thuribari) 		0425094000NRG22010420220298878 01/04/2022 JADHISTIR RAY 0425094WL009073 JADHISTIR RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846844 JUDHISTHIR RAY ()
77 BOROBAZAR AS-25-094-023-005/45
(Thuribari) 		0425094000NRG22010420220298880 01/04/2022 NALANAI BALA RAY 0425094WL009073 NALANAI BALA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846783 NALINI RAY ()
78 BOROBAZAR AS-25-094-023-005/46
(Thuribari) 		0425094000NRG22010420220298881 01/04/2022 MADAN RAY 0425094WL009073 MADAN RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846784 MADAN ROY ()
79 BOROBAZAR AS-25-094-023-005/47
(Thuribari) 		0425094000NRG22010420220298882 01/04/2022 JUMI RAY 0425094WL009073 JUMI RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846845 JAMI RAY ()
80 BOROBAZAR AS-25-094-023-005/48
(Thuribari) 		0425094000NRG22010420220298883 01/04/2022 JAYANTA RAY 0425094WL009073 JAYANTA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846787 JAYANTA RAY ()
81 BOROBAZAR AS-25-094-023-005/50
(Thuribari) 		0425094000NRG22010420220298884 01/04/2022 ADHELI RAY 0425094WL009073 ADHELI RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846786 ATHELI BALA RAY ()
82 BOROBAZAR AS-25-094-023-005/79
(Thuribari) 		0425094000NRG22010420220298886 01/04/2022 KIRA BAL RAY 0425094WL009073 KIRA BAL RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846785 KIRO BALA ROY ()
83 BOROBAZAR AS-25-094-023-005/85
(Thuribari) 		0425094000NRG22010420220298887 01/04/2022 PURAN BALA RAY 0425094WL009073 PURAN BALA RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846780 PURAN ROY ()
84 BOROBAZAR AS-25-094-023-006/307
(Thuribari) 		0425094000NRG22010420220298888 01/04/2022 MAGE RAY 0425094WL009073 MAGE RAY 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846775 MAGE BALA RAY ()
85 BOROBAZAR AS-25-094-023-006/441
(Thuribari) 		0425094000NRG22010420220298889 01/04/2022 SABITA DAS 0425094WL009073 SABITA DAS 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846771 SABITA DAS ()
86 BOROBAZAR AS-25-094-023-006/69
(Thuribari) 		0425094000NRG22010420220298891 01/04/2022 JASHNA BALA DAS 0425094WL009073 JASHNA BALA DAS 00462 UCBA0000502 1344 1344 Processed 05/05/2022 0884846788 JASHNA BALA DAS ()
SubTotal 49728 49728
87 BOROBAZAR AS-25-094-023-001/178
(Thuribari) 		0425094000NRG22010420220298824 01/04/2022 GUNAJIT SUTRADHAR 0425094WL009073 GUNAJIT SUTRADHAR 00694 NESF0000059 1344 1344 Rejected 06/05/2022 0884846813 Account Description Does not Tally
SubTotal 1344 1344
Total 116928 116928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_010422FTO_409 Indian Bank IDIB000U518 Ulubari Bank 43008
2 BOROBAZAR AS0425094_010422FTO_409 State Bank of India SBIN0002099 PATHSALA 1344
3 BOROBAZAR AS0425094_010422FTO_409 State Bank of India SBIN0007388 BISHNUPUR 21504
4 BOROBAZAR AS0425094_010422FTO_409 UCO Bank UCBA0000502 BIJNI 49728
5 BOROBAZAR AS0425094_010422FTO_409 North East Small Finance Bank Limited NESF0000059 Bijni 1344

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