Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:12:11 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_191222FTO_148039
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-25-094-014-007/161
(Dakhin Makra) 		0425094000NRG23191220220219538 19/12/2022 ROHEN ISLARY 0425094WL016067 ROHEN ISLARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043390888 ROHEN ISLARY ()
SubTotal 2748 2748
2 BOROBAZAR AS-25-094-015-007/263
(Alaori) 		0425094000NRG23191220220219643 19/12/2022 CHOMASHRI DAIMARY 0425094WL016083 CHOMASHRI DAIMARY 00032 UTIB0003874 2748 2748 Processed 19/01/2023 8043390884 CHOMASHRI DAIMARY ()
3 BOROBAZAR AS-25-094-015-007/263
(Alaori) 		0425094000NRG23191220220219642 19/12/2022 PITICI DAIMARY 0425094WL016083 PITICI DAIMARY 00032 UTIB0003874 2748 2748 Processed 19/01/2023 8043390883 PITICI DAIMARY ()
SubTotal 5496 5496
4 BOROBAZAR AS-25-094-014-003/23
(Dakhin Makra) 		0425094000NRG23191220220219530 19/12/2022 RUSTOM ALI 0425094WL016067 RUSTOM ALI 00089 CBIN0282565 2748 2748 Processed 19/01/2023 8043390901 RUSTOM ALI ()
5 BOROBAZAR AS-25-094-014-003/27
(Dakhin Makra) 		0425094000NRG23191220220219558 19/12/2022 Ranjan Kr. Ray 0425094WL016069 Ranjan Kr. Ray 00089 CBIN0282565 2748 2748 Processed 19/01/2023 8043390904 Ranjan Kr. Ray ()
6 BOROBAZAR AS-25-094-014-003/34
(Dakhin Makra) 		0425094000NRG23191220220219586 19/12/2022 Banaram Ray 0425094WL016071 Banaram Ray 00089 CBIN0282565 2748 2748 Processed 19/01/2023 8043390903 Banaram Ray ()
7 BOROBAZAR AS-25-094-014-007/115
(Dakhin Makra) 		0425094000NRG23191220220219533 19/12/2022 Suresh Ch. Ray 0425094WL016067 Suresh Ch. Ray 00089 CBIN0282565 2748 2748 Processed 19/01/2023 8043390902 Suresh Ch. Ray ()
8 BOROBAZAR AS-25-094-015-007/32
(Alaori) 		0425094000NRG23191220220219620 19/12/2022 RANJIT BASUMATARY 0425094WL016075 RANJIT BASUMATARY 00089 CBIN0282565 2748 2748 Processed 19/01/2023 8043390905 RANJIT BASUMATARY ()
9 BOROBAZAR AS-25-094-015-007/89
(Alaori) 		0425094000NRG23191220220219626 19/12/2022 MANMAYA CHETRY 0425094WL016075 MANMAYA CHETRY 00089 CBIN0282565 2748 2748 Processed 19/01/2023 8043390821 MANMAYA CHETRY ()
SubTotal 16488 16488
10 BOROBAZAR AS-25-094-014-003/170
(Dakhin Makra) 		0425094000NRG23191220220219544 19/12/2022 MRIDULA BALA RAY 0425094WL016068 MRIDULA BALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390826 MRIDULA BALA RAY ()
11 BOROBAZAR AS-25-094-014-003/170
(Dakhin Makra) 		0425094000NRG23191220220219543 19/12/2022 NIREN RAY 0425094WL016068 NIREN RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390824 NIREN RAY ()
12 BOROBAZAR AS-25-094-014-003/211
(Dakhin Makra) 		0425094000NRG23191220220219557 19/12/2022 KAREN RAY 0425094WL016069 KAREN RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390900 KAREN RAY ()
13 BOROBAZAR AS-25-094-014-003/211
(Dakhin Makra) 		0425094000NRG23191220220219556 19/12/2022 RANJITA RAY 0425094WL016069 RANJITA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390827 RANJITA RAY ()
14 BOROBAZAR AS-25-094-014-003/23
(Dakhin Makra) 		0425094000NRG23191220220219529 19/12/2022 SALEHA KHATUN 0425094WL016067 SALEHA KHATUN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390823 SALEHA KHATUN ()
15 BOROBAZAR AS-25-094-014-003/27
(Dakhin Makra) 		0425094000NRG23191220220219559 19/12/2022 RUNUMI RAY 0425094WL016069 RUNUMI RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390834 RUNUMI RAY ()
16 BOROBAZAR AS-25-094-014-003/30
(Dakhin Makra) 		0425094000NRG23191220220219575 19/12/2022 Bhade bala Ray 0425094WL016070 Bhade bala Ray 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390899 Bhade bala Ray ()
17 BOROBAZAR AS-25-094-014-003/41
(Dakhin Makra) 		0425094000NRG23191220220219578 19/12/2022 JOBEDA KHATUN 0425094WL016070 JOBEDA KHATUN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390830 JOBEDA KHATUN ()
18 BOROBAZAR AS-25-094-014-003/41
(Dakhin Makra) 		0425094000NRG23191220220219579 19/12/2022 SAHALOM ALI BEPARI 0425094WL016070 SAHALOM ALI BEPARI 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390843 SAHALOM ALI BEPARI ()
19 BOROBAZAR AS-25-094-014-003/81
(Dakhin Makra) 		0425094000NRG23191220220219549 19/12/2022 SOLEMAN ALI 0425094WL016068 SOLEMAN ALI 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390844 SOLEMAN ALI ()
20 BOROBAZAR AS-25-094-014-003/81
(Dakhin Makra) 		0425094000NRG23191220220219548 19/12/2022 SOMALA KHATUN 0425094WL016068 SOMALA KHATUN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390837 SOMALA KHATUN ()
21 BOROBAZAR AS-25-094-014-004/302
(Dakhin Makra) 		0425094000NRG23191220220219590 19/12/2022 PHULESSA KHATUN 0425094WL016071 PHULESSA KHATUN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390845 PHULESSA KHATUN ()
22 BOROBAZAR AS-25-094-014-004/407
(Dakhin Makra) 		0425094000NRG23191220220219532 19/12/2022 DILOWARA BEGUM 0425094WL016067 DILOWARA BEGUM 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390848 DILOWARA BEGUM ()
23 BOROBAZAR AS-25-094-014-004/407
(Dakhin Makra) 		0425094000NRG23191220220219531 19/12/2022 HABIBAR RAHMAN 0425094WL016067 HABIBAR RAHMAN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390847 HABIBAR RAHMAN ()
24 BOROBAZAR AS-25-094-014-004/498
(Dakhin Makra) 		0425094000NRG23191220220219551 19/12/2022 BEWALA BEWA 0425094WL016068 BEWALA BEWA 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390846 BEWALA BEWA ()
25 BOROBAZAR AS-25-094-014-007/115
(Dakhin Makra) 		0425094000NRG23191220220219534 19/12/2022 HIRU BALA RAY 0425094WL016067 HIRU BALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390829 HIRU BALA RAY ()
26 BOROBAZAR AS-25-094-014-007/162
(Dakhin Makra) 		0425094000NRG23191220220219566 19/12/2022 RAMELA BALA MUCHAHARY 0425094WL016069 RAMELA BALA MUCHAHARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390831 RAMELA BALA MUCHAHARY ()
27 BOROBAZAR AS-25-094-014-007/207
(Dakhin Makra) 		0425094000NRG23191220220219541 19/12/2022 RAHIMA RAY 0425094WL016067 RAHIMA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390832 RAHIMA RAY ()
28 BOROBAZAR AS-25-094-014-007/212
(Dakhin Makra) 		0425094000NRG23191220220219583 19/12/2022 JAMUNA BALA RAY 0425094WL016070 JAMUNA BALA RAY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390833 JAMUNA BALA RAY ()
29 BOROBAZAR AS-25-094-014-007/252
(Dakhin Makra) 		0425094000NRG23191220220219567 19/12/2022 HAREKRISHNA CHAUDHURY 0425094WL016069 HAREKRISHNA CHAUDHURY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390825 HAREKRISHNA CHAUDHURY ()
30 BOROBAZAR AS-25-094-014-007/252
(Dakhin Makra) 		0425094000NRG23191220220219568 19/12/2022 SANTI BALA CHAUDHURY 0425094WL016069 SANTI BALA CHAUDHURY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390828 SANTI BALA CHAUDHURY ()
31 BOROBAZAR AS-25-094-015-007/10
(Alaori) 		0425094000NRG23191220220219605 19/12/2022 SIMA DAIMARY 0425094WL016073 SIMA DAIMARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390895 SIMA DAIMARY ()
32 BOROBAZAR AS-25-094-015-007/113
(Alaori) 		0425094000NRG23191220220219638 19/12/2022 DEB BAHADUR CHETRY 0425094WL016083 DEB BAHADUR CHETRY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390893 DEB BAHADUR CHETRY ()
33 BOROBAZAR AS-25-094-015-007/113
(Alaori) 		0425094000NRG23191220220219639 19/12/2022 TAGA MAYA CHETRY 0425094WL016083 TAGA MAYA CHETRY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390892 TAGA MAYA CHETRY ()
34 BOROBAZAR AS-25-094-015-007/141-A
(Alaori) 		0425094000NRG23191220220219618 19/12/2022 JAWAHARLAL GOYARY 0425094WL016075 JAWAHARLAL GOYARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390839 JAWAHARLAL GOYARY ()
35 BOROBAZAR AS-25-094-015-007/231
(Alaori) 		0425094000NRG23191220220219606 19/12/2022 NAMITA DAIMARY 0425094WL016073 NAMITA DAIMARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390835 NAMITA DAIMARY ()
36 BOROBAZAR AS-25-094-015-007/242
(Alaori) 		0425094000NRG23191220220219640 19/12/2022 NARAYAN CHANDRA MONDAL 0425094WL016083 NARAYAN CHANDRA MONDAL 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390891 NARAYAN CHANDRA MONDAL ()
37 BOROBAZAR AS-25-094-015-007/32
(Alaori) 		0425094000NRG23191220220219621 19/12/2022 BINATI BASUMATARY 0425094WL016075 BINATI BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390822 BINATI BASUMATARY ()
38 BOROBAZAR AS-25-094-015-008/126
(Alaori) 		0425094000NRG23191220220219609 19/12/2022 JOSHNA BASUMATARY 0425094WL016073 JOSHNA BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390838 JOSHNA BASUMATARY ()
39 BOROBAZAR AS-25-094-015-008/153
(Alaori) 		0425094000NRG23191220220219592 19/12/2022 ALE BASUMATARY 0425094WL016072 ALE BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390896 ALE BASUMATARY ()
40 BOROBAZAR AS-25-094-015-008/153
(Alaori) 		0425094000NRG23191220220219593 19/12/2022 RUPAL BASUMATARY 0425094WL016072 RUPAL BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390840 RUPAL BASUMATARY ()
41 BOROBAZAR AS-25-094-015-008/160
(Alaori) 		0425094000NRG23191220220219612 19/12/2022 MANJU GOYARY 0425094WL016073 MANJU GOYARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390897 MANJU GOYARY ()
42 BOROBAZAR AS-25-094-015-008/160
(Alaori) 		0425094000NRG23191220220219611 19/12/2022 MANO GOYARY 0425094WL016073 MANO GOYARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390841 MANO GOYARY ()
43 BOROBAZAR AS-25-094-015-008/19
(Alaori) 		0425094000NRG23191220220219595 19/12/2022 GAIDE BASUMATARY 0425094WL016072 GAIDE BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390836 GAIDE BASUMATARY ()
44 BOROBAZAR AS-25-094-015-008/19
(Alaori) 		0425094000NRG23191220220219594 19/12/2022 MAHESWAR BASUMATARY 0425094WL016072 MAHESWAR BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390842 MAHESWAR BASUMATARY ()
45 BOROBAZAR AS-25-094-015-008/2
(Alaori) 		0425094000NRG23191220220219613 19/12/2022 Aben Goyary 0425094WL016073 Aben Goyary 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390890 Aben Goyary ()
46 BOROBAZAR AS-25-094-015-008/2
(Alaori) 		0425094000NRG23191220220219614 19/12/2022 URLI GOYARY 0425094WL016073 URLI GOYARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390889 URLI GOYARY ()
47 BOROBAZAR AS-25-094-015-008/41
(Alaori) 		0425094000NRG23191220220219598 19/12/2022 BISHNU BASUMATARY 0425094WL016072 BISHNU BASUMATARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390894 BISHNU BASUMATARY ()
48 BOROBAZAR AS-25-094-015-008/8
(Alaori) 		0425094000NRG23191220220219601 19/12/2022 RATHE GOYARY 0425094WL016072 RATHE GOYARY 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043390898 RATHE GOYARY ()
SubTotal 107172 107172
49 BOROBAZAR AS-25-094-014-003/106
(Dakhin Makra) 		0425094000NRG23191220220219571 19/12/2022 ASIYA KHATUN 0425094WL016070 ASIYA KHATUN 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390873 MRS ASIA KHATUN ()
50 BOROBAZAR AS-25-094-014-003/106
(Dakhin Makra) 		0425094000NRG23191220220219572 19/12/2022 HATEM ALI BEPARI 0425094WL016070 HATEM ALI BEPARI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390857 MR SHAHED ALI BEPARY ()
51 BOROBAZAR AS-25-094-014-003/106
(Dakhin Makra) 		0425094000NRG23191220220219570 19/12/2022 SAHED BEPARI 0425094WL016070 SAHED BEPARI 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390856 MR SHAHED ALI BEPARY ()
52 BOROBAZAR AS-25-094-014-003/198
(Dakhin Makra) 		0425094000NRG23191220220219585 19/12/2022 BINITA BALA RAY 0425094WL016071 BINITA BALA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390874 MRS BINITA BALA RAY ()
53 BOROBAZAR AS-25-094-014-003/23
(Dakhin Makra) 		0425094000NRG23191220220219528 19/12/2022 ABDUL HAMED 0425094WL016067 ABDUL HAMED 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390851 MR ABDUL HAMED ()
54 BOROBAZAR AS-25-094-014-003/30
(Dakhin Makra) 		0425094000NRG23191220220219576 19/12/2022 SIKON BALA RAY 0425094WL016070 SIKON BALA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390879 MRS CHIKON BALA RAY ()
55 BOROBAZAR AS-25-094-014-003/34
(Dakhin Makra) 		0425094000NRG23191220220219587 19/12/2022 MANTI BALA RAY 0425094WL016071 MANTI BALA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390877 MRS MANTI BALA RAY ()
56 BOROBAZAR AS-25-094-014-003/34
(Dakhin Makra) 		0425094000NRG23191220220219588 19/12/2022 MANTI BALA RAY 0425094WL016071 MANTI BALA RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390878 MRS MANTI BALA RAY ()
57 BOROBAZAR AS-25-094-014-003/41
(Dakhin Makra) 		0425094000NRG23191220220219577 19/12/2022 JABET ALI BEPARY 0425094WL016070 JABET ALI BEPARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390858 MR JABET ALI BEPARY ()
58 BOROBAZAR AS-25-094-014-003/52
(Dakhin Makra) 		0425094000NRG23191220220219580 19/12/2022 KADER ALI KHANDAKAR 0425094WL016070 KADER ALI KHANDAKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390871 MR KADER ALI AKAND ()
59 BOROBAZAR AS-25-094-014-003/61
(Dakhin Makra) 		0425094000NRG23191220220219546 19/12/2022 NORO NARAYAN PATHAK 0425094WL016068 NORO NARAYAN PATHAK 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390866 MR NORO NARAYAN PATHAK ()
60 BOROBAZAR AS-25-094-014-006/22
(Dakhin Makra) 		0425094000NRG23191220220219563 19/12/2022 SANTOSH BASUMATARY 0425094WL016069 SANTOSH BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390887 MR SONTOSH BASUMATARY ()
61 BOROBAZAR AS-25-094-014-007/127
(Dakhin Makra) 		0425094000NRG23191220220219552 19/12/2022 ASHOK RAY 0425094WL016068 ASHOK RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390859 MR ASHOK RAY ()
62 BOROBAZAR AS-25-094-014-007/141
(Dakhin Makra) 		0425094000NRG23191220220219554 19/12/2022 KAKREB DAIMARY 0425094WL016068 KAKREB DAIMARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390863 MR KAKREB DAIMARY ()
63 BOROBAZAR AS-25-094-014-007/141
(Dakhin Makra) 		0425094000NRG23191220220219555 19/12/2022 KAOBA DAIMARY 0425094WL016068 KAOBA DAIMARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390864 MR KAKREB DAIMARY ()
64 BOROBAZAR AS-25-094-014-007/158
(Dakhin Makra) 		0425094000NRG23191220220219535 19/12/2022 MANARANJAN MUCHAHARY 0425094WL016067 MANARANJAN MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043390854 MR MANARANJAN MUCHAHARY ()
65 BOROBAZAR AS-25-094-014-007/158
(Dakhin Makra) 		0425094000NRG23191220220219536 19/12/2022 PHELONDI MUCHAHARY 0425094WL016067 PHELONDI MUCHAHARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043390870 MRS FILANDI MUCHAHARY ()
66 BOROBAZAR AS-25-094-014-007/161
(Dakhin Makra) 		0425094000NRG23191220220219537 19/12/2022 MANJU BASUMATARY 0425094WL016067 MANJU BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390855 MRS MANJU ISLARY ()
67 BOROBAZAR AS-25-094-014-007/161
(Dakhin Makra) 		0425094000NRG23191220220219539 19/12/2022 RINGKHANG ISLARY 0425094WL016067 RINGKHANG ISLARY 00415 SBIN0007388 1603 1603 Processed 19/01/2023 8043390882 MR RINGKHANG ISLARY ()
68 BOROBAZAR AS-25-094-014-007/207
(Dakhin Makra) 		0425094000NRG23191220220219542 19/12/2022 JAGESWAR RAY 0425094WL016067 JAGESWAR RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390861 SHRI KHIROT RAY ()
69 BOROBAZAR AS-25-094-014-007/207
(Dakhin Makra) 		0425094000NRG23191220220219540 19/12/2022 KHIRAT RAY 0425094WL016067 KHIRAT RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390860 SHRI KHIROT RAY ()
70 BOROBAZAR AS-25-094-014-007/212
(Dakhin Makra) 		0425094000NRG23191220220219582 19/12/2022 PANSAN RAY 0425094WL016070 PANSAN RAY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390862 MR PANCHANAN RAY ()
71 BOROBAZAR AS-25-094-015-007/108
(Alaori) 		0425094000NRG23191220220219617 19/12/2022 HIMANI BASUMATARY 0425094WL016075 HIMANI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390853 MISS HIMANI BASUMATARY ()
72 BOROBAZAR AS-25-094-015-007/108
(Alaori) 		0425094000NRG23191220220219616 19/12/2022 KARDE BASUMATARY 0425094WL016075 KARDE BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390869 MR SUBUNGSAR BASUMATARY ()
73 BOROBAZAR AS-25-094-015-007/141-A
(Alaori) 		0425094000NRG23191220220219619 19/12/2022 GHANOTI GOYARY 0425094WL016075 GHANOTI GOYARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390865 MR JAWAHAR LAL GOYARY ()
74 BOROBAZAR AS-25-094-015-007/231
(Alaori) 		0425094000NRG23191220220219607 19/12/2022 MOHON DAIMARY 0425094WL016073 MOHON DAIMARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390876 MR MOHAN DAIMARY ()
75 BOROBAZAR AS-25-094-015-007/242
(Alaori) 		0425094000NRG23191220220219641 19/12/2022 ANJALI MANDAL 0425094WL016083 ANJALI MANDAL 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390885 MRS ANJALI MANDAL ()
76 BOROBAZAR AS-25-094-015-007/41
(Alaori) 		0425094000NRG23191220220219622 19/12/2022 BINA SARKAR 0425094WL016075 BINA SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390868 MRS BINA SARKAR ()
77 BOROBAZAR AS-25-094-015-007/41
(Alaori) 		0425094000NRG23191220220219623 19/12/2022 BINA SARKAR 0425094WL016075 BINA SARKAR 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390886 MRS BINA SARKAR ()
78 BOROBAZAR AS-25-094-015-007/60
(Alaori) 		0425094000NRG23191220220219645 19/12/2022 CHAMPA CHETRY 0425094WL016083 CHAMPA CHETRY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390872 MRS CHAMPA CHETRY ()
79 BOROBAZAR AS-25-094-015-007/70
(Alaori) 		0425094000NRG23191220220219647 19/12/2022 SARADA BALA CHETRY 0425094WL016083 SARADA BALA CHETRY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390867 MRS SARADA BALA CHETRY ()
80 BOROBAZAR AS-25-094-015-008/126
(Alaori) 		0425094000NRG23191220220219608 19/12/2022 PRADIP MUCHAHARY 0425094WL016073 PRADIP MUCHAHARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390875 MR PRADIP MUCHAHARY ()
81 BOROBAZAR AS-25-094-015-008/34
(Alaori) 		0425094000NRG23191220220219596 19/12/2022 MEDAM BASUMATARY 0425094WL016072 MEDAM BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390881 MR MEDAM BASUMATARY ()
82 BOROBAZAR AS-25-094-015-008/9
(Alaori) 		0425094000NRG23191220220219602 19/12/2022 PINKI BASUMATARY 0425094WL016072 PINKI BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390880 MRS PINKI BASUMATARY ()
83 BOROBAZAR AS-25-094-015-008/9
(Alaori) 		0425094000NRG23191220220219603 19/12/2022 SUREN BASUMATARY 0425094WL016072 SUREN BASUMATARY 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043390852 SUREN BASUMATARY ()
SubTotal 96409 96409
84 BOROBAZAR AS-25-094-014-003/282
(Dakhin Makra) 		0425094000NRG23191220220219573 19/12/2022 SANJAY RAY 0425094WL016070 SANJAY RAY 00694 NESF0000059 2748 2748 Processed 19/01/2023 8043390849 SANJAY RAY ()
85 BOROBAZAR AS-25-094-014-003/282
(Dakhin Makra) 		0425094000NRG23191220220219574 19/12/2022 SANJAY RAY 0425094WL016070 SANJAY RAY 00694 NESF0000059 2748 2748 Processed 19/01/2023 8043390850 SANJAY RAY ()
SubTotal 5496 5496
Total 233809 233809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_191222FTO_148039 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 BOROBAZAR AS0425094_191222FTO_148039 Axis Bank UTIB0003874 Bijni 5496
3 BOROBAZAR AS0425094_191222FTO_148039 Central Bank Of India CBIN0282565 BIJINI 16488
4 BOROBAZAR AS0425094_191222FTO_148039 Indian Bank IDIB000U518 Ulubari Bank 107172
5 BOROBAZAR AS0425094_191222FTO_148039 State Bank of India SBIN0007388 BISHNUPUR 96409
6 BOROBAZAR AS0425094_191222FTO_148039 North East Small Finance Bank Limited NESF0000059 Bijni 5496

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