Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_200123FTO_169577
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-25-094-022-007/862
(Hakua Serfang) 		0425094000NRG23200120230234488 20/01/2023 SANIKA BASUMATARY 0425094WL017345 SANIKA BASUMATARY 00415 SBIN0007171 1145 1145 Processed 25/01/2023 8169750055 MISS SANIKA BRAHMA ()
SubTotal 1145 1145
2 BOROBAZAR AS-25-094-022-007/119
(Hakua Serfang) 		0425094000NRG23200120230234405 20/01/2023 BANATI BORO 0425094WL017345 BANATI BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750076 MRS BANATI BORO ()
3 BOROBAZAR AS-25-094-022-007/119
(Hakua Serfang) 		0425094000NRG23200120230234404 20/01/2023 MAHADEV BORO 0425094WL017345 MAHADEV BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750060 MR MAHADEV BORO ()
4 BOROBAZAR AS-25-094-022-007/17-A
(Hakua Serfang) 		0425094000NRG23200120230234410 20/01/2023 KRISHNA BORO 0425094WL017345 KRISHNA BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750079 MRS SAMPA BORO ()
5 BOROBAZAR AS-25-094-022-007/21
(Hakua Serfang) 		0425094000NRG23200120230234413 20/01/2023 KADALI BRAHMA 0425094WL017345 KADALI BRAHMA 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750084 MRS KADALI BRAHMA ()
6 BOROBAZAR AS-25-094-022-007/213-A
(Hakua Serfang) 		0425094000NRG23200120230234415 20/01/2023 BARDWI BASUMATARY 0425094WL017345 BARDWI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750062 MISS BARDWI BASUMATARY ()
7 BOROBAZAR AS-25-094-022-007/220
(Hakua Serfang) 		0425094000NRG23200120230234416 20/01/2023 JAYANTI BASUMATARY 0425094WL017345 JAYANTI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750073 MRS JAYANTI BASUMATARY ()
8 BOROBAZAR AS-25-094-022-007/271
(Hakua Serfang) 		0425094000NRG23200120230234420 20/01/2023 KUNJATI BORO 0425094WL017345 KUNJATI BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750077 MRS KANJATI BASUMATARY ()
9 BOROBAZAR AS-25-094-022-007/272
(Hakua Serfang) 		0425094000NRG23200120230234421 20/01/2023 LAOGI DAIMARY 0425094WL017345 LAOGI DAIMARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750130 MRS LAUGI DAIMARY ()
10 BOROBAZAR AS-25-094-022-007/284
(Hakua Serfang) 		0425094000NRG23200120230234424 20/01/2023 SWMBLA DAIMARY 0425094WL017345 SWMBLA DAIMARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750065 MR SWMLA DAIMARY ()
11 BOROBAZAR AS-25-094-022-007/312
(Hakua Serfang) 		0425094000NRG23200120230234426 20/01/2023 HEMANTA MUCHAHARY 0425094WL017345 HEMANTA MUCHAHARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750061 MR HEMANTA MUCHAHARY ()
12 BOROBAZAR AS-25-094-022-007/312
(Hakua Serfang) 		0425094000NRG23200120230234427 20/01/2023 HEMEKA MUCHAHARY 0425094WL017345 HEMEKA MUCHAHARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750132 MRS HEMEKA MUCHAHARY ()
13 BOROBAZAR AS-25-094-022-007/320-A
(Hakua Serfang) 		0425094000NRG23200120230234428 20/01/2023 SUMILA BASUMATARY 0425094WL017345 SUMILA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750064 MRS SUMILA BASUMATARY ()
14 BOROBAZAR AS-25-094-022-007/324
(Hakua Serfang) 		0425094000NRG23200120230234429 20/01/2023 NARATI GOYARY 0425094WL017345 NARATI GOYARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750078 MRS NARATI GAYARY ()
15 BOROBAZAR AS-25-094-022-007/37
(Hakua Serfang) 		0425094000NRG23200120230234431 20/01/2023 JEBRA WARY 0425094WL017345 JEBRA WARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750066 MRS KHANJULI OWARI ()
16 BOROBAZAR AS-25-094-022-007/37
(Hakua Serfang) 		0425094000NRG23200120230234432 20/01/2023 KHANJULI OWARI 0425094WL017345 KHANJULI OWARI 00415 SBIN0007388 1145 1145 Rejected 25/01/2023 8169750056 No Such Account
17 BOROBAZAR AS-25-094-022-007/388
(Hakua Serfang) 		0425094000NRG23200120230234433 20/01/2023 LABSHA BASUMATARY 0425094WL017345 LABSHA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750067 MR LABSHA BASUMATARY ()
18 BOROBAZAR AS-25-094-022-007/396
(Hakua Serfang) 		0425094000NRG23200120230234436 20/01/2023 BWISAGU BASUMATARY 0425094WL017345 BWISAGU BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750131 MR BAISAGU BASUMATARY ()
19 BOROBAZAR AS-25-094-022-007/417
(Hakua Serfang) 		0425094000NRG23200120230234440 20/01/2023 CHAMHO BORO 0425094WL017345 CHAMHO BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750057 MR SAMHA BORO ()
20 BOROBAZAR AS-25-094-022-007/491
(Hakua Serfang) 		0425094000NRG23200120230234450 20/01/2023 RWISUMAI GOYARY 0425094WL017345 RWISUMAI GOYARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750133 MISS RAISUMAI GAYARY ()
21 BOROBAZAR AS-25-094-022-007/498
(Hakua Serfang) 		0425094000NRG23200120230234453 20/01/2023 JWNGSAR BASUMATARY 0425094WL017345 JWNGSAR BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750059 SHRI JWNGSAR BASUMATARY ()
22 BOROBAZAR AS-25-094-022-007/55
(Hakua Serfang) 		0425094000NRG23200120230234455 20/01/2023 SONARAM BASUMATARY 0425094WL017345 SONARAM BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750080 MR SANARAM BASUMATARY ()
23 BOROBAZAR AS-25-094-022-007/636
(Hakua Serfang) 		0425094000NRG23200120230234461 20/01/2023 AOLAI BORO 0425094WL017345 AOLAI BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750068 MRS AOILAY BORO ()
24 BOROBAZAR AS-25-094-022-007/666
(Hakua Serfang) 		0425094000NRG23200120230234462 20/01/2023 DILIP BASUMATARY 0425094WL017345 DILIP BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750063 MR DILIP BASUMATARY ()
25 BOROBAZAR AS-25-094-022-007/700
(Hakua Serfang) 		0425094000NRG23200120230234464 20/01/2023 BHASANTI KHERKATARY 0425094WL017345 BHASANTI KHERKATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750070 MRS BASANTI KHERKATARY ()
26 BOROBAZAR AS-25-094-022-007/703
(Hakua Serfang) 		0425094000NRG23200120230234465 20/01/2023 TINGINI BASUMATARY 0425094WL017345 TINGINI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750058 MRS TINGGINI BASUMATARY ()
27 BOROBAZAR AS-25-094-022-007/720
(Hakua Serfang) 		0425094000NRG23200120230234467 20/01/2023 SWRANGSRI BASUMATARY 0425094WL017345 SWRANGSRI BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750071 MRS SWRANGSRI BASUMATARY ()
28 BOROBAZAR AS-25-094-022-007/734
(Hakua Serfang) 		0425094000NRG23200120230234468 20/01/2023 SUBURI DAIMARY 0425094WL017345 SUBURI DAIMARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750074 MRS SUBURI DAIMARY ()
29 BOROBAZAR AS-25-094-022-007/767
(Hakua Serfang) 		0425094000NRG23200120230234472 20/01/2023 MANIKA RANI BORO 0425094WL017345 MANIKA RANI BORO 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750081 MRS MANIKA RANI BARO ()
30 BOROBAZAR AS-25-094-022-007/787
(Hakua Serfang) 		0425094000NRG23200120230234474 20/01/2023 JWMWISHRI NARZARY 0425094WL017345 JWMWISHRI NARZARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750083 MISS JWMWISHRI NARZARY ()
31 BOROBAZAR AS-25-094-022-007/793
(Hakua Serfang) 		0425094000NRG23200120230234475 20/01/2023 JANALI DAIMARY 0425094WL017345 JANALI DAIMARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750128 MRS JONALI BASUMATARY ()
32 BOROBAZAR AS-25-094-022-007/815
(Hakua Serfang) 		0425094000NRG23200120230234476 20/01/2023 RINA DAIMARY 0425094WL017345 RINA DAIMARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750129 MRS RINA DAIMARY ()
33 BOROBAZAR AS-25-094-022-007/820
(Hakua Serfang) 		0425094000NRG23200120230234480 20/01/2023 NALEB MUCHAHARY 0425094WL017345 NALEB MUCHAHARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750075 MRS NALEB MUCHAHARY ()
34 BOROBAZAR AS-25-094-022-007/850
(Hakua Serfang) 		0425094000NRG23200120230234483 20/01/2023 KANDURI NARZARY 0425094WL017345 KANDURI NARZARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750072 MRS KANDURI NARZARY ()
35 BOROBAZAR AS-25-094-022-007/861
(Hakua Serfang) 		0425094000NRG23200120230234487 20/01/2023 SWRANGSI KHERKATARY 0425094WL017345 SWRANGSI KHERKATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750069 MRS SWRANGSI KHERKATARY ()
36 BOROBAZAR AS-25-094-022-007/870
(Hakua Serfang) 		0425094000NRG23200120230234490 20/01/2023 LALITA BASUMATARY 0425094WL017345 LALITA BASUMATARY 00415 SBIN0007388 1145 1145 Processed 25/01/2023 8169750082 MRS LALITA BASUMATARY ()
SubTotal 40075 40075
37 BOROBAZAR AS-25-094-022-007/118
(Hakua Serfang) 		0425094000NRG23200120230234403 20/01/2023 HEMKANTA BASUMATARY 0425094WL017345 HEMKANTA BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750093 MR HEMKANTA BASUMATARY ()
38 BOROBAZAR AS-25-094-022-007/143-A
(Hakua Serfang) 		0425094000NRG23200120230234406 20/01/2023 NADAM BASUMATARY 0425094WL017345 NADAM BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750100 MRS NADAM BASUMATARY ()
39 BOROBAZAR AS-25-094-022-007/146-A
(Hakua Serfang) 		0425094000NRG23200120230234407 20/01/2023 PUJARI BALA BORO 0425094WL017345 PUJARI BALA BORO 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750123 MRS PUJARI BORO ()
40 BOROBAZAR AS-25-094-022-007/157-A
(Hakua Serfang) 		0425094000NRG23200120230234408 20/01/2023 NABIN BASUMATARY 0425094WL017345 NABIN BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750090 MR NABIN BASUMATARY ()
41 BOROBAZAR AS-25-094-022-007/16
(Hakua Serfang) 		0425094000NRG23200120230234409 20/01/2023 BUDANG BASUMATARY 0425094WL017345 BUDANG BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750103 MR BUDANG BASUMATARY ()
42 BOROBAZAR AS-25-094-022-007/200
(Hakua Serfang) 		0425094000NRG23200120230234411 20/01/2023 JAHARU GOYARY 0425094WL017345 JAHARU GOYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750113 MR JAHARU GAYARY ()
43 BOROBAZAR AS-25-094-022-007/204
(Hakua Serfang) 		0425094000NRG23200120230234412 20/01/2023 SWMBLA BASUMATARY 0425094WL017345 SWMBLA BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750122 MR SAMBLA BASUMATARY ()
44 BOROBAZAR AS-25-094-022-007/211-A
(Hakua Serfang) 		0425094000NRG23200120230234414 20/01/2023 SWMLA GOYARY 0425094WL017345 SWMLA GOYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750125 MR SWMLA GAYARY ()
45 BOROBAZAR AS-25-094-022-007/238
(Hakua Serfang) 		0425094000NRG23200120230234417 20/01/2023 AGRANG DAIMARY 0425094WL017345 AGRANG DAIMARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750097 MRS AGRANG DAIMARY ()
46 BOROBAZAR AS-25-094-022-007/247
(Hakua Serfang) 		0425094000NRG23200120230234418 20/01/2023 JAMUNA BASUMATARY 0425094WL017345 JAMUNA BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750117 MISS JAMUNA BASUMATARY ()
47 BOROBAZAR AS-25-094-022-007/256
(Hakua Serfang) 		0425094000NRG23200120230234419 20/01/2023 RUBIRAM DAIMARY 0425094WL017345 RUBIRAM DAIMARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750098 MR RABIRAM DAIMARY ()
48 BOROBAZAR AS-25-094-022-007/279
(Hakua Serfang) 		0425094000NRG23200120230234423 20/01/2023 GABIN BASUMATARY 0425094WL017345 GABIN BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750089 MR GOBINDA BASUMATARY ()
49 BOROBAZAR AS-25-094-022-007/291
(Hakua Serfang) 		0425094000NRG23200120230234425 20/01/2023 ANJALI GOYARY 0425094WL017345 ANJALI GOYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750107 MISS ANJALI GAYARY ()
50 BOROBAZAR AS-25-094-022-007/342
(Hakua Serfang) 		0425094000NRG23200120230234430 20/01/2023 AMADALI BORO 0425094WL017345 AMADALI BORO 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750121 MRS AMADALI BORO ()
51 BOROBAZAR AS-25-094-022-007/388-A
(Hakua Serfang) 		0425094000NRG23200120230234434 20/01/2023 DHABE BRAHMA 0425094WL017345 DHABE BRAHMA 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750101 MRS DABE BRAHMA ()
52 BOROBAZAR AS-25-094-022-007/389
(Hakua Serfang) 		0425094000NRG23200120230234435 20/01/2023 NAME BASUMATARY 0425094WL017345 NAME BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750124 MRS NAME BASUMATARY ()
53 BOROBAZAR AS-25-094-022-007/413
(Hakua Serfang) 		0425094000NRG23200120230234438 20/01/2023 BAITENG BASUMATARY 0425094WL017345 BAITENG BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750094 MRS BAITENG BASUMATARY ()
54 BOROBAZAR AS-25-094-022-007/413
(Hakua Serfang) 		0425094000NRG23200120230234439 20/01/2023 BIREN BASUMATARY 0425094WL017345 BIREN BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750104 MR BIREN BASUMATARY ()
55 BOROBAZAR AS-25-094-022-007/420
(Hakua Serfang) 		0425094000NRG23200120230234441 20/01/2023 DIBIKA NARZARY 0425094WL017345 DIBIKA NARZARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750108 MS DIBIKA NARZARY ()
56 BOROBAZAR AS-25-094-022-007/43-A
(Hakua Serfang) 		0425094000NRG23200120230234442 20/01/2023 LAKHI BASUMATARY 0425094WL017345 LAKHI BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750088 MRS SUKUSHRI BASUMATARY ()
57 BOROBAZAR AS-25-094-022-007/446
(Hakua Serfang) 		0425094000NRG23200120230234443 20/01/2023 NOBODIB 0425094WL017345 NOBODIB 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750092 MRS MAINA BORO ()
58 BOROBAZAR AS-25-094-022-007/449
(Hakua Serfang) 		0425094000NRG23200120230234444 20/01/2023 BUTHONG BASUMATARY 0425094WL017345 BUTHONG BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750096 MR BUTHANG BORO ()
59 BOROBAZAR AS-25-094-022-007/458
(Hakua Serfang) 		0425094000NRG23200120230234445 20/01/2023 NIJWM MUCHAHARY 0425094WL017345 NIJWM MUCHAHARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750109 MR NIJWM MUCHAHARY ()
60 BOROBAZAR AS-25-094-022-007/465
(Hakua Serfang) 		0425094000NRG23200120230234446 20/01/2023 RANJIL BASUMATARY 0425094WL017345 RANJIL BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750095 MRS JAYANTI BASUMATARY ()
61 BOROBAZAR AS-25-094-022-007/472
(Hakua Serfang) 		0425094000NRG23200120230234447 20/01/2023 HIRON 0425094WL017345 HIRON 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750091 MRS HIRAN BORO ()
62 BOROBAZAR AS-25-094-022-007/496
(Hakua Serfang) 		0425094000NRG23200120230234452 20/01/2023 KANTESWAR BASUMATARY 0425094WL017345 KANTESWAR BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750126 MR THOLA BASUMATARY ()
63 BOROBAZAR AS-25-094-022-007/571
(Hakua Serfang) 		0425094000NRG23200120230234456 20/01/2023 KWIRITI RAMCHIARY 0425094WL017345 KWIRITI RAMCHIARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750086 MRS KHWIIRWTI RAMCHIARY ()
64 BOROBAZAR AS-25-094-022-007/593
(Hakua Serfang) 		0425094000NRG23200120230234457 20/01/2023 SACHINDRA BASUMATARY 0425094WL017345 SACHINDRA BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750087 MR SACHINDRA BASUMATARY ()
65 BOROBAZAR AS-25-094-022-007/622
(Hakua Serfang) 		0425094000NRG23200120230234459 20/01/2023 SUNIL BASUMATARY 0425094WL017345 SUNIL BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750085 MR SUNIL BASUMATARY ()
66 BOROBAZAR AS-25-094-022-007/631
(Hakua Serfang) 		0425094000NRG23200120230234460 20/01/2023 GWRAN BORO 0425094WL017345 GWRAN BORO 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750102 MR GIRAN BORO ()
67 BOROBAZAR AS-25-094-022-007/704
(Hakua Serfang) 		0425094000NRG23200120230234466 20/01/2023 ALARI BASUMATARY 0425094WL017345 ALARI BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750112 MS ALARI BASUMATARY ()
68 BOROBAZAR AS-25-094-022-007/747
(Hakua Serfang) 		0425094000NRG23200120230234469 20/01/2023 HAITU BORO 0425094WL017345 HAITU BORO 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750099 MR HAITU BORO ()
69 BOROBAZAR AS-25-094-022-007/75
(Hakua Serfang) 		0425094000NRG23200120230234470 20/01/2023 ALAISHRI BASUMATARY 0425094WL017345 ALAISHRI BASUMATARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750120 MRS ALAISHRI BASUMATARY ()
70 BOROBAZAR AS-25-094-022-007/776
(Hakua Serfang) 		0425094000NRG23200120230234473 20/01/2023 MANJIL DAIMARY 0425094WL017345 MANJIL DAIMARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750105 MR MONJIL DAIMARY ()
71 BOROBAZAR AS-25-094-022-007/818
(Hakua Serfang) 		0425094000NRG23200120230234479 20/01/2023 AMBIKA SWARGOYARY 0425094WL017345 AMBIKA SWARGOYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750127 MRS AMBIKA SWARGIARY ()
72 BOROBAZAR AS-25-094-022-007/818
(Hakua Serfang) 		0425094000NRG23200120230234478 20/01/2023 NADAM SWARGOYARY 0425094WL017345 NADAM SWARGOYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750106 MISS NADAM SWARGIARY ()
73 BOROBAZAR AS-25-094-022-007/833
(Hakua Serfang) 		0425094000NRG23200120230234481 20/01/2023 SANJAY RAMCHIYARY 0425094WL017345 SANJAY RAMCHIYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750110 MR SANJAY RAMCHIARY ()
74 BOROBAZAR AS-25-094-022-007/84
(Hakua Serfang) 		0425094000NRG23200120230234482 20/01/2023 RUBUSI BORO 0425094WL017345 RUBUSI BORO 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750111 MRS RUBUSI BORO ()
75 BOROBAZAR AS-25-094-022-007/856
(Hakua Serfang) 		0425094000NRG23200120230234484 20/01/2023 BIDINTHA RAMCHIYARY 0425094WL017345 BIDINTHA RAMCHIYARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750114 MR BIDINTHA RAMCHIARY ()
76 BOROBAZAR AS-25-094-022-007/863
(Hakua Serfang) 		0425094000NRG23200120230234489 20/01/2023 BEAUTY BORO 0425094WL017345 BEAUTY BORO 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750119 MRS BEAUTY BORO ()
77 BOROBAZAR AS-25-094-022-007/881
(Hakua Serfang) 		0425094000NRG23200120230234491 20/01/2023 GASHATI DAIMARY 0425094WL017345 GASHATI DAIMARY 00415 SBIN0009199 1145 1145 Processed 25/01/2023 8169750118 MR PARMESWAR DAIMARY ()
SubTotal 46945 46945
78 BOROBAZAR AS-25-094-022-007/816
(Hakua Serfang) 		0425094000NRG23200120230234477 20/01/2023 DWIMUSHRI GOYARY 0425094WL017345 DWIMUSHRI GOYARY 00415 SBIN0009578 1145 1145 Processed 25/01/2023 8169750115 MR ALONGBAR GOYARI ()
79 BOROBAZAR AS-25-094-022-007/860
(Hakua Serfang) 		0425094000NRG23200120230234486 20/01/2023 GAYSHRI GOYARY 0425094WL017345 GAYSHRI GOYARY 00415 SBIN0009578 1145 1145 Processed 25/01/2023 8169750116 MRS GAYSHRI GAYARY ()
SubTotal 2290 2290
Total 90455 90455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_200123FTO_169577 State Bank of India SBIN0007171 BRPL COMPLEX 1145
2 BOROBAZAR AS0425094_200123FTO_169577 State Bank of India SBIN0007388 BISHNUPUR 40075
3 BOROBAZAR AS0425094_200123FTO_169577 State Bank of India SBIN0009199 KAMARGAON 46945
4 BOROBAZAR AS0425094_200123FTO_169577 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2290

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