Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:40 PM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_111022FTO_108439
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 Jugijan AS-13-008-006-001/713-B
() 		0413008000NRG23111020220593632 11/10/2022 Badal Sarkar 0413008WL030818 Badal Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625065689 Badal Sarkar ()
2 Jugijan AS-13-008-006-001/718-A
() 		0413008000NRG23111020220593569 11/10/2022 KHUKAN SARKAR 0413008WL030811 KHUKAN SARKAR 00029 PUNB0RRBAGB 3435 3435 Processed 15/10/2022 5625065693 KHUKAN SARKAR ()
SubTotal 6870 6870
3 Jugijan AS-13-008-006-001/603
() 		0413008000NRG23111020220593625 11/10/2022 Tapan Chandra Pandit 0413008WL030817 Tapan Chandra Pandit 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625065655 Tapan Chandra Pandit ()
4 Jugijan AS-13-008-006-001/603
() 		0413008000NRG23111020220593624 11/10/2022 Tapan Chandra Pandit 0413008WL030817 Tapan Chandra Pandit 00354 PUNB0039120 3435 3435 Processed 15/10/2022 5625065656 Tapan Chandra Pandit ()
SubTotal 6870 6870
5 Jugijan AS-13-008-006-001/029
() 		0413008000NRG23111020220593615 11/10/2022 Ratan Roy 0413008WL030817 Ratan Roy 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065659 Ratan Roy ()
6 Jugijan AS-13-008-006-001/092
() 		0413008000NRG23111020220593594 11/10/2022 Asha Biswas 0413008WL030815 Asha Biswas 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065690 Asha Biswas ()
7 Jugijan AS-13-008-006-001/103
() 		0413008000NRG23111020220593591 11/10/2022 Pintu Sarkar 0413008WL030814 Pintu Sarkar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065672 Pintu Sarkar ()
8 Jugijan AS-13-008-006-001/106
() 		0413008000NRG23111020220593561 11/10/2022 Kajal Roy 0413008WL030811 Kajal Roy 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065684 Kajal Roy ()
9 Jugijan AS-13-008-006-001/106
() 		0413008000NRG23111020220593560 11/10/2022 Kajal Roy 0413008WL030811 Kajal Roy 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065683 Kajal Roy ()
10 Jugijan AS-13-008-006-001/212
() 		0413008000NRG23111020220593592 11/10/2022 Dhaneswar Sarkar 0413008WL030814 Dhaneswar Sarkar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065653 Dhaneswar Sarkar ()
11 Jugijan AS-13-008-006-001/235
() 		0413008000NRG23111020220593580 11/10/2022 Sabita Samaddar 0413008WL030813 Sabita Samaddar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065761 Sabita Samaddar ()
12 Jugijan AS-13-008-006-001/235
() 		0413008000NRG23111020220593579 11/10/2022 Sabita Samaddar 0413008WL030813 Sabita Samaddar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065762 Sabita Samaddar ()
13 Jugijan AS-13-008-006-001/236
() 		0413008000NRG23111020220593543 11/10/2022 Prahallad Das 0413008WL030809 Prahallad Das 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065650 Prahallad Das ()
14 Jugijan AS-13-008-006-001/236
() 		0413008000NRG23111020220593542 11/10/2022 Prahallad Das 0413008WL030809 Prahallad Das 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065651 Prahallad Das ()
15 Jugijan AS-13-008-006-001/278
() 		0413008000NRG23111020220593564 11/10/2022 Arun Mallik 0413008WL030811 Arun Mallik 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065673 Arun Mallik ()
16 Jugijan AS-13-008-006-001/287
() 		0413008000NRG23111020220593545 11/10/2022 Milan Roy 0413008WL030809 Milan Roy 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065654 Milan Roy ()
17 Jugijan AS-13-008-006-001/293
() 		0413008000NRG23111020220593566 11/10/2022 Subudh Majumder 0413008WL030811 Subudh Majumder 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065688 Subudh Majumder ()
18 Jugijan AS-13-008-006-001/293
() 		0413008000NRG23111020220593565 11/10/2022 Subudh Majumder 0413008WL030811 Subudh Majumder 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065687 Subudh Majumder ()
19 Jugijan AS-13-008-006-001/298
() 		0413008000NRG23111020220593568 11/10/2022 Ajit Bhowmick 0413008WL030811 Ajit Bhowmick 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065669 Ajit Bhowmick ()
20 Jugijan AS-13-008-006-001/298
() 		0413008000NRG23111020220593567 11/10/2022 Ajit Bhowmick 0413008WL030811 Ajit Bhowmick 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065665 Ajit Bhowmick ()
21 Jugijan AS-13-008-006-001/311
() 		0413008000NRG23111020220593596 11/10/2022 Sukumar Mandal 0413008WL030815 Sukumar Mandal 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065753 Sukumar Mandal ()
22 Jugijan AS-13-008-006-001/311
() 		0413008000NRG23111020220593595 11/10/2022 Sukumar Mandal 0413008WL030815 Sukumar Mandal 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065754 Sukumar Mandal ()
23 Jugijan AS-13-008-006-001/363
() 		0413008000NRG23111020220593627 11/10/2022 Shyamlal Pandit 0413008WL030818 Shyamlal Pandit 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065652 Shyamlal Pandit ()
24 Jugijan AS-13-008-006-001/363
() 		0413008000NRG23111020220593626 11/10/2022 Shyamlal Pandit 0413008WL030818 Shyamlal Pandit 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065649 Shyamlal Pandit ()
25 Jugijan AS-13-008-006-001/371
() 		0413008000NRG23111020220593659 11/10/2022 TAPAN BHUMICK 0413008WL030822 TAPAN BHUMICK 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065675 TAPAN BHUMICK ()
26 Jugijan AS-13-008-006-001/371
() 		0413008000NRG23111020220593658 11/10/2022 TAPAN BHUMICK 0413008WL030822 TAPAN BHUMICK 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065674 TAPAN BHUMICK ()
27 Jugijan AS-13-008-006-001/372
() 		0413008000NRG23111020220593685 11/10/2022 Upendra Bhowmick 0413008WL030826 Upendra Bhowmick 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065662 Upendra Bhowmick ()
28 Jugijan AS-13-008-006-001/377
() 		0413008000NRG23111020220593597 11/10/2022 Sunul Das 0413008WL030815 Sunul Das 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065679 Sunul Das ()
29 Jugijan AS-13-008-006-001/379
() 		0413008000NRG23111020220593644 11/10/2022 Nitindra Bhowmick 0413008WL030820 Nitindra Bhowmick 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065685 Nitindra Bhowmick ()
30 Jugijan AS-13-008-006-001/387
() 		0413008000NRG23111020220593634 11/10/2022 Alorani Biswas 0413008WL030819 Alorani Biswas 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065757 Alorani Biswas ()
31 Jugijan AS-13-008-006-001/389
() 		0413008000NRG23111020220593645 11/10/2022 Sunirmal Biswas 0413008WL030820 Sunirmal Biswas 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065682 Sunirmal Biswas ()
32 Jugijan AS-13-008-006-001/393
() 		0413008000NRG23111020220593599 11/10/2022 MONTO SHIL SHARMA 0413008WL030815 MONTO SHIL SHARMA 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065667 MONTO SHIL SHARMA ()
33 Jugijan AS-13-008-006-001/393
() 		0413008000NRG23111020220593598 11/10/2022 MONTO SHIL SHARMA 0413008WL030815 MONTO SHIL SHARMA 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065666 MONTO SHIL SHARMA ()
34 Jugijan AS-13-008-006-001/403
() 		0413008000NRG23111020220593601 11/10/2022 Tapan Sutradhar 0413008WL030815 Tapan Sutradhar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065755 Tapan Sutradhar ()
35 Jugijan AS-13-008-006-001/403
() 		0413008000NRG23111020220593600 11/10/2022 Tapan Sutradhar 0413008WL030815 Tapan Sutradhar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065756 Tapan Sutradhar ()
36 Jugijan AS-13-008-006-001/595
() 		0413008000NRG23111020220593665 11/10/2022 JAYANTI PANDIT 0413008WL030823 JAYANTI PANDIT 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065664 JAYANTI PANDIT ()
37 Jugijan AS-13-008-006-001/595
() 		0413008000NRG23111020220593664 11/10/2022 JAYANTI PANDIT 0413008WL030823 JAYANTI PANDIT 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065663 JAYANTI PANDIT ()
38 Jugijan AS-13-008-006-001/596
() 		0413008000NRG23111020220593652 11/10/2022 Priyanka Debnath 0413008WL030821 Priyanka Debnath 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065691 Priyanka Debnath ()
39 Jugijan AS-13-008-006-001/607
() 		0413008000NRG23111020220593647 11/10/2022 NIRMAL PANDIT 0413008WL030820 NIRMAL PANDIT 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065671 NIRMAL PANDIT ()
40 Jugijan AS-13-008-006-001/607
() 		0413008000NRG23111020220593646 11/10/2022 NIRMAL PANDIT 0413008WL030820 NIRMAL PANDIT 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065670 NIRMAL PANDIT ()
41 Jugijan AS-13-008-006-001/716-A
() 		0413008000NRG23111020220593637 11/10/2022 Milan Pandit 0413008WL030819 Milan Pandit 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065686 Milan Pandit ()
42 Jugijan AS-13-008-006-001/721-A
() 		0413008000NRG23111020220593609 11/10/2022 Usha Devi Pandit 0413008WL030816 Usha Devi Pandit 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065661 Usha Devi Pandit ()
43 Jugijan AS-13-008-006-001/721-A
() 		0413008000NRG23111020220593608 11/10/2022 Usha Devi Pandit 0413008WL030816 Usha Devi Pandit 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065660 Usha Devi Pandit ()
44 Jugijan AS-13-008-006-001/722
() 		0413008000NRG23111020220593666 11/10/2022 GITA DEBNATH PANDIT 0413008WL030823 GITA DEBNATH PANDIT 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065678 GITA DEBNATH PANDIT ()
45 Jugijan AS-13-008-006-001/731-C
() 		0413008000NRG23111020220593656 11/10/2022 Bimal Pandit 0413008WL030821 Bimal Pandit 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065692 Bimal Pandit ()
46 Jugijan AS-13-008-006-001/738-A
() 		0413008000NRG23111020220593657 11/10/2022 MILAN PANDIT 0413008WL030821 MILAN PANDIT 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065668 MILAN PANDIT ()
47 Jugijan AS-13-008-006-001/767
() 		0413008000NRG23111020220593593 11/10/2022 Asha Majumdar 0413008WL030814 Asha Majumdar 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065760 Asha Majumdar ()
48 Jugijan AS-13-008-006-004/135
() 		0413008000NRG23111020220593668 11/10/2022 Parshuram Chauhan 0413008WL030823 Parshuram Chauhan 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065677 Parshuram Chauhan ()
49 Jugijan AS-13-008-006-004/135
() 		0413008000NRG23111020220593667 11/10/2022 Parshuram Chauhan 0413008WL030823 Parshuram Chauhan 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065676 Parshuram Chauhan ()
50 Jugijan AS-13-008-006-004/329
() 		0413008000NRG23111020220593639 11/10/2022 MAHAAMAYA BHATTACHARJEE 0413008WL030819 MAHAAMAYA BHATTACHARJEE 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065751 MAHAAMAYA BHATTACHARJEE ()
51 Jugijan AS-13-008-006-004/329
() 		0413008000NRG23111020220593638 11/10/2022 MAHAAMAYA BHATTACHARJEE 0413008WL030819 MAHAAMAYA BHATTACHARJEE 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065752 MAHAAMAYA BHATTACHARJEE ()
52 Jugijan AS-13-008-006-004/408
() 		0413008000NRG23111020220593670 11/10/2022 Mohan Chouhan 0413008WL030823 Mohan Chouhan 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065681 Mohan Chouhan ()
53 Jugijan AS-13-008-006-004/408
() 		0413008000NRG23111020220593669 11/10/2022 Mohan Chouhan 0413008WL030823 Mohan Chouhan 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065680 Mohan Chouhan ()
54 Jugijan AS-13-008-006-004/503
() 		0413008000NRG23111020220593650 11/10/2022 Gita Gosh 0413008WL030820 Gita Gosh 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065758 Gita Gosh ()
55 Jugijan AS-13-008-006-004/503
() 		0413008000NRG23111020220593649 11/10/2022 Gita Gosh 0413008WL030820 Gita Gosh 00354 PUNB0126220 3435 3435 Processed 15/10/2022 5625065759 Gita Gosh ()
SubTotal 175185 175185
56 Jugijan AS-13-008-006-004/739-B
() 		0413008000NRG23111020220593612 11/10/2022 RANI PASI 0413008WL030816 RANI PASI 00415 SBIN0002065 3435 3435 Processed 15/10/2022 5625065694 MRS RANI PASI ()
SubTotal 3435 3435
57 Jugijan AS-13-008-006-001/080
() 		0413008000NRG23111020220593617 11/10/2022 Satish Pandit 0413008WL030817 Satish Pandit 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065657 SHRI SATISH PANDIT ()
58 Jugijan AS-13-008-006-001/080
() 		0413008000NRG23111020220593616 11/10/2022 Satish Pandit 0413008WL030817 Satish Pandit 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065658 SHRI SATISH PANDIT ()
59 Jugijan AS-13-008-006-001/117
() 		0413008000NRG23111020220593563 11/10/2022 Mani Samddar 0413008WL030811 Mani Samddar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065719 MRS MONI SAMADDAR ()
60 Jugijan AS-13-008-006-001/117
() 		0413008000NRG23111020220593562 11/10/2022 Mani Samddar 0413008WL030811 Mani Samddar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065718 MRS MONI SAMADDAR ()
61 Jugijan AS-13-008-006-001/284
() 		0413008000NRG23111020220593544 11/10/2022 Roy Mohhan Biswas 0413008WL030809 Roy Mohhan Biswas 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065700 MR RAYMOHAN BISWAS ()
62 Jugijan AS-13-008-006-001/285
() 		0413008000NRG23111020220593582 11/10/2022 Ajit Kumar Biswas 0413008WL030813 Ajit Kumar Biswas 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065699 MR AJIT KUMAR BISWAS ()
63 Jugijan AS-13-008-006-001/285
() 		0413008000NRG23111020220593581 11/10/2022 Ajit Kumar Biswas 0413008WL030813 Ajit Kumar Biswas 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065698 MR AJIT KUMAR BISWAS ()
64 Jugijan AS-13-008-006-001/370
() 		0413008000NRG23111020220593643 11/10/2022 Ranjit Bhowmic 0413008WL030820 Ranjit Bhowmic 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065716 SHRI RANJIT BHOUMIK ()
65 Jugijan AS-13-008-006-001/370
() 		0413008000NRG23111020220593642 11/10/2022 Ranjit Bhowmic 0413008WL030820 Ranjit Bhowmic 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065715 SHRI RANJIT BHOUMIK ()
66 Jugijan AS-13-008-006-001/374
() 		0413008000NRG23111020220593628 11/10/2022 Laxmi Bhowmick 0413008WL030818 Laxmi Bhowmick 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065702 MRS LAXMI BHOWMICK ()
67 Jugijan AS-13-008-006-001/374A
() 		0413008000NRG23111020220593629 11/10/2022 Nikhil Bhowmick 0413008WL030818 Nikhil Bhowmick 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065701 MR NIKHIL BHOWMICK ()
68 Jugijan AS-13-008-006-001/383
() 		0413008000NRG23111020220593651 11/10/2022 Raju Bhoumik 0413008WL030821 Raju Bhoumik 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065717 MR RAJU BHOWMICK ()
69 Jugijan AS-13-008-006-001/385
() 		0413008000NRG23111020220593660 11/10/2022 Santosh Shill 0413008WL030822 Santosh Shill 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065724 SHRI SANTOSH SHILL ()
70 Jugijan AS-13-008-006-001/415
() 		0413008000NRG23111020220593619 11/10/2022 Panchanan Debnath 0413008WL030817 Panchanan Debnath 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065721 MR PANCHANAN DEBNATH ()
71 Jugijan AS-13-008-006-001/415
() 		0413008000NRG23111020220593618 11/10/2022 Panchanan Debnath 0413008WL030817 Panchanan Debnath 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065720 MR PANCHANAN DEBNATH ()
72 Jugijan AS-13-008-006-001/423
() 		0413008000NRG23111020220593661 11/10/2022 SHYAMALA DEVI 0413008WL030822 SHYAMALA DEVI 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065708 MRS SHYAMALA DEVI ()
73 Jugijan AS-13-008-006-001/441
() 		0413008000NRG23111020220593621 11/10/2022 Jostna Sarkar 0413008WL030817 Jostna Sarkar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065712 MRS JYOTSNA SARKAR ()
74 Jugijan AS-13-008-006-001/441
() 		0413008000NRG23111020220593620 11/10/2022 Jostna Sarkar 0413008WL030817 Jostna Sarkar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065711 MRS JYOTSNA SARKAR ()
75 Jugijan AS-13-008-006-001/468
() 		0413008000NRG23111020220593635 11/10/2022 Chitta Ranjan Pandit 0413008WL030819 Chitta Ranjan Pandit 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065727 SHRI CHITTA RANJAN PANDIT ()
76 Jugijan AS-13-008-006-001/486
() 		0413008000NRG23111020220593636 11/10/2022 Sanjib Sarkar 0413008WL030819 Sanjib Sarkar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065731 SHRI SANJIB SARKAR ()
77 Jugijan AS-13-008-006-001/488
() 		0413008000NRG23111020220593584 11/10/2022 Jiban Kritania 0413008WL030813 Jiban Kritania 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065749 MR JIBAN KIRTANIA ()
78 Jugijan AS-13-008-006-001/488
() 		0413008000NRG23111020220593583 11/10/2022 Jiban Kritania 0413008WL030813 Jiban Kritania 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065750 MR JIBAN KIRTANIA ()
79 Jugijan AS-13-008-006-001/523
() 		0413008000NRG23111020220593586 11/10/2022 Ganesh Sarkar 0413008WL030813 Ganesh Sarkar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065747 MR GANESH SARKAR ()
80 Jugijan AS-13-008-006-001/523
() 		0413008000NRG23111020220593585 11/10/2022 Ganesh Sarkar 0413008WL030813 Ganesh Sarkar 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065748 MR GANESH SARKAR ()
81 Jugijan AS-13-008-006-001/551-A
() 		0413008000NRG23111020220593623 11/10/2022 Mrs. SUSHANTA PANDIT 0413008WL030817 Mrs. SUSHANTA PANDIT 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065710 MRS SUSHANTA PANDIT ()
82 Jugijan AS-13-008-006-001/551-A
() 		0413008000NRG23111020220593622 11/10/2022 Mrs. SUSHANTA PANDIT 0413008WL030817 Mrs. SUSHANTA PANDIT 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065709 MRS SUSHANTA PANDIT ()
83 Jugijan AS-13-008-006-001/567
() 		0413008000NRG23111020220593605 11/10/2022 SUJATA ADITYA BHOWMICK 0413008WL030816 SUJATA ADITYA BHOWMICK 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065729 MRS SUJATA ADITYA BHOWMICK ()
84 Jugijan AS-13-008-006-001/567
() 		0413008000NRG23111020220593604 11/10/2022 SUJATA ADITYA BHOWMICK 0413008WL030816 SUJATA ADITYA BHOWMICK 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065728 MRS SUJATA ADITYA BHOWMICK ()
85 Jugijan AS-13-008-006-001/604
() 		0413008000NRG23111020220593603 11/10/2022 Niren Mandal 0413008WL030815 Niren Mandal 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065741 SHRI NIREN MANDAL ()
86 Jugijan AS-13-008-006-001/604
() 		0413008000NRG23111020220593602 11/10/2022 Niren Mandal 0413008WL030815 Niren Mandal 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065740 SHRI NIREN MANDAL ()
87 Jugijan AS-13-008-006-001/606
() 		0413008000NRG23111020220593607 11/10/2022 SWAPNA PANDIT 0413008WL030816 SWAPNA PANDIT 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065738 MRS SWAPNA PANDIT ()
88 Jugijan AS-13-008-006-001/606
() 		0413008000NRG23111020220593606 11/10/2022 SWAPNA PANDIT 0413008WL030816 SWAPNA PANDIT 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065737 MRS SWAPNA PANDIT ()
89 Jugijan AS-13-008-006-001/701
() 		0413008000NRG23111020220593588 11/10/2022 GANAPATI BISWAS 0413008WL030813 GANAPATI BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065734 SHRI GANAPATI BISWAS ()
90 Jugijan AS-13-008-006-001/701
() 		0413008000NRG23111020220593587 11/10/2022 GANAPATI BISWAS 0413008WL030813 GANAPATI BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065733 SHRI GANAPATI BISWAS ()
91 Jugijan AS-13-008-006-001/702
() 		0413008000NRG23111020220593547 11/10/2022 JYOTISH KIRTANIA 0413008WL030809 JYOTISH KIRTANIA 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065705 MR JYOTISH KIRTANIA ()
92 Jugijan AS-13-008-006-001/702
() 		0413008000NRG23111020220593546 11/10/2022 JYOTISH KIRTANIA 0413008WL030809 JYOTISH KIRTANIA 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065704 MR JYOTISH KIRTANIA ()
93 Jugijan AS-13-008-006-001/704-A
() 		0413008000NRG23111020220593653 11/10/2022 BIMAL DEBNATH 0413008WL030821 BIMAL DEBNATH 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065742 SHRI BIMAL DEBNATH ()
94 Jugijan AS-13-008-006-001/707-A
() 		0413008000NRG23111020220593631 11/10/2022 DULAL SARKAR 0413008WL030818 DULAL SARKAR 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065707 MRS ASHALATA SARKAR ()
95 Jugijan AS-13-008-006-001/707-A
() 		0413008000NRG23111020220593630 11/10/2022 DULAL SARKAR 0413008WL030818 DULAL SARKAR 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065706 MRS ASHALATA SARKAR ()
96 Jugijan AS-13-008-006-001/714-B
() 		0413008000NRG23111020220593548 11/10/2022 PRABASH SUTRADHAR 0413008WL030809 PRABASH SUTRADHAR 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065703 MR PROBASH SUTRADHAR ()
97 Jugijan AS-13-008-006-001/717-A
() 		0413008000NRG23111020220593655 11/10/2022 Kamal Pandit 0413008WL030821 Kamal Pandit 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065736 SHRI KAMAL PANDIT ()
98 Jugijan AS-13-008-006-001/717-A
() 		0413008000NRG23111020220593654 11/10/2022 Kamal Pandit 0413008WL030821 Kamal Pandit 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065735 SHRI KAMAL PANDIT ()
99 Jugijan AS-13-008-006-001/723-A
() 		0413008000NRG23111020220593662 11/10/2022 SANJAY BHOWMICK 0413008WL030822 SANJAY BHOWMICK 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065730 SHRI SANJAY BHOWMICK ()
100 Jugijan AS-13-008-006-001/724-A
() 		0413008000NRG23111020220593633 11/10/2022 Shambhu Shill 0413008WL030818 Shambhu Shill 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065714 MR SHAMBHU SHILL ()
101 Jugijan AS-13-008-006-001/726-A
() 		0413008000NRG23111020220593648 11/10/2022 NARAYAN SARKAR 0413008WL030820 NARAYAN SARKAR 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065732 SHRI NARAYAN SARKAR ()
102 Jugijan AS-13-008-006-001/727-A
() 		0413008000NRG23111020220593663 11/10/2022 CHANTIYA SARKAR 0413008WL030822 CHANTIYA SARKAR 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065713 MRS CHANTIYA SARKAR ()
103 Jugijan AS-13-008-006-001/728-B
() 		0413008000NRG23111020220593550 11/10/2022 BIDHAN BISWAS 0413008WL030809 BIDHAN BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065723 SHRI BIDHAN BISWAS ()
104 Jugijan AS-13-008-006-001/728-B
() 		0413008000NRG23111020220593549 11/10/2022 BIDHAN BISWAS 0413008WL030809 BIDHAN BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065722 SHRI BIDHAN BISWAS ()
105 Jugijan AS-13-008-006-001/729-A
() 		0413008000NRG23111020220593590 11/10/2022 TARUN BISWAS 0413008WL030813 TARUN BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065696 TARUN BISWAS ()
106 Jugijan AS-13-008-006-001/729-A
() 		0413008000NRG23111020220593589 11/10/2022 TARUN BISWAS 0413008WL030813 TARUN BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065695 TARUN BISWAS ()
107 Jugijan AS-13-008-006-004/394
() 		0413008000NRG23111020220593641 11/10/2022 Mr. NISHIKANTA BISWAS 0413008WL030819 Mr. NISHIKANTA BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065745 MR NISHIKANTA BISWAS ()
108 Jugijan AS-13-008-006-004/394
() 		0413008000NRG23111020220593640 11/10/2022 Mr. NISHIKANTA BISWAS 0413008WL030819 Mr. NISHIKANTA BISWAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065746 MR NISHIKANTA BISWAS ()
109 Jugijan AS-13-008-006-005/101
() 		0413008000NRG23111020220593614 11/10/2022 RAMTULUK JADAV 0413008WL030816 RAMTULUK JADAV 00415 SBIN0013254 3206 3206 Processed 15/10/2022 5625065726 MR RAMTULUK JADAV ()
110 Jugijan AS-13-008-006-005/101
() 		0413008000NRG23111020220593613 11/10/2022 RAMTULUK JADAV 0413008WL030816 RAMTULUK JADAV 00415 SBIN0013254 3206 3206 Processed 15/10/2022 5625065725 MR RAMTULUK JADAV ()
111 Jugijan AS-13-008-006-005/249-A
() 		0413008000NRG23111020220593671 11/10/2022 KHUKAN DAS 0413008WL030823 KHUKAN DAS 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065697 KHUKAN DAS ()
112 Jugijan AS-13-008-006-005/250-A
() 		0413008000NRG23111020220593672 11/10/2022 DIPALI GOWALA 0413008WL030823 DIPALI GOWALA 00415 SBIN0013254 3435 3435 Processed 15/10/2022 5625065739 MRS DIPALI GOWALA ()
SubTotal 191902 191902
113 Jugijan AS-13-008-006-004/735-A
() 		0413008000NRG23111020220593611 11/10/2022 RANGAN DEB 0413008WL030816 RANGAN DEB 00468 UBIN0571237 3435 3435 Processed 15/10/2022 5625065744 RANGAN DEB ()
114 Jugijan AS-13-008-006-004/735-A
() 		0413008000NRG23111020220593610 11/10/2022 RANGAN DEB 0413008WL030816 RANGAN DEB 00468 UBIN0571237 3435 3435 Processed 15/10/2022 5625065743 RANGAN DEB ()
SubTotal 6870 6870
Total 391132 391132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_111022FTO_108439 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 6870
2 Jugijan AS0413008_111022FTO_108439 Punjab National Bank PUNB0039120 Hojai 6870
3 Jugijan AS0413008_111022FTO_108439 Punjab National Bank PUNB0126220 Kumurakata 175185
4 Jugijan AS0413008_111022FTO_108439 State Bank of India SBIN0002065 HOJAI 3435
5 Jugijan AS0413008_111022FTO_108439 State Bank of India SBIN0013254 HOJAI BAZAR 191902
6 Jugijan AS0413008_111022FTO_108439 Union Bank of India UBIN0571237 HOJAI 6870

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