Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:38 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_120822FTO_78461
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-13-008-013-003/1613
() 		0413008000NRG23120820220391925 12/08/2022 Sanju Malakar 0413008WL017164 Sanju Malakar 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4906382967 Sanju Malakar ()
2 Jugijan AS-13-008-013-003/1613
() 		0413008000NRG23120820220391924 12/08/2022 Sanju Malakar 0413008WL017164 Sanju Malakar 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4906382966 Sanju Malakar ()
SubTotal 6870 6870
3 Jugijan AS-13-008-013-001/1556
() 		0413008000NRG23120820220391788 12/08/2022 Suma Malakar 0413008WL017153 Suma Malakar 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4906383084 Suma Malakar ()
4 Jugijan AS-13-008-013-002/1208
() 		0413008000NRG23120820220391807 12/08/2022 Renu Deb 0413008WL017155 Renu Deb 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4906383083 Renu Deb ()
5 Jugijan AS-13-008-013-002/1208
() 		0413008000NRG23120820220391806 12/08/2022 Renu Deb 0413008WL017155 Renu Deb 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4906383082 Renu Deb ()
6 Jugijan AS-13-008-013-004/1438
() 		0413008000NRG23120820220391823 12/08/2022 Dulal Das 0413008WL017156 Dulal Das 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4906383081 Dulal Das ()
7 Jugijan AS-13-008-013-004/1438
() 		0413008000NRG23120820220391822 12/08/2022 Dulal Das 0413008WL017156 Dulal Das 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4906383080 Dulal Das ()
SubTotal 17175 17175
8 Jugijan AS-13-008-013-001/0188
() 		0413008000NRG23120820220392380 12/08/2022 Swapan Chandra Das 0413008WL017178 Swapan Chandra Das 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382956 Swapan Chandra Das ()
9 Jugijan AS-13-008-013-001/0188
() 		0413008000NRG23120820220392379 12/08/2022 Swapan Chandra Das 0413008WL017178 Swapan Chandra Das 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382955 Swapan Chandra Das ()
10 Jugijan AS-13-008-013-001/2178
() 		0413008000NRG23120820220392001 12/08/2022 Rusna Begum 0413008WL017167 Rusna Begum 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382958 Rusna Begum ()
11 Jugijan AS-13-008-013-002/1034
() 		0413008000NRG23120820220392003 12/08/2022 NIRANJAN CHANDRA DEB 0413008WL017167 NIRANJAN CHANDRA DEB 00354 PUNB0039120 3435 3435 Rejected 22/09/2022 4906382949 No Such Account
12 Jugijan AS-13-008-013-004/0541
() 		0413008000NRG23120820220391933 12/08/2022 NARAYAN CH. DAS 0413008WL017165 NARAYAN CH. DAS 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382959 NARAYAN CH. DAS ()
13 Jugijan AS-13-008-013-004/0574
() 		0413008000NRG23120820220391793 12/08/2022 Arjun Das 0413008WL017153 Arjun Das 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382952 Arjun Das ()
14 Jugijan AS-13-008-013-004/0574
() 		0413008000NRG23120820220391792 12/08/2022 SARASWATI DAS 0413008WL017153 SARASWATI DAS 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382951 SARASWATI DAS ()
15 Jugijan AS-13-008-013-004/0611
() 		0413008000NRG23120820220392327 12/08/2022 Dayal Hari Das 0413008WL017170 Dayal Hari Das 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382950 Dayal Hari Das ()
16 Jugijan AS-13-008-013-004/0653
() 		0413008000NRG23120820220392462 12/08/2022 Khokan Das 0413008WL017181 Khokan Das 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382957 Khokan Das ()
17 Jugijan AS-13-008-013-004/535
() 		0413008000NRG23120820220392378 12/08/2022 Rabindra Debnath 0413008WL017177 Rabindra Debnath 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382954 Rabindra Debnath ()
18 Jugijan AS-13-008-013-004/535
() 		0413008000NRG23120820220392377 12/08/2022 Rabindra Debnath 0413008WL017177 Rabindra Debnath 00354 PUNB0039120 3435 3435 Processed 22/09/2022 4906382953 Rabindra Debnath ()
SubTotal 37785 37785
19 Jugijan AS-13-008-013-004/1784
() 		0413008000NRG23120820220391918 12/08/2022 Dilip Das 0413008WL017163 Dilip Das 00354 PUNB0179920 3435 3435 Processed 22/09/2022 4906382961 Dilip Das ()
20 Jugijan AS-13-008-013-004/1784
() 		0413008000NRG23120820220391917 12/08/2022 Dilip Das 0413008WL017163 Dilip Das 00354 PUNB0179920 3435 3435 Processed 22/09/2022 4906382960 Dilip Das ()
SubTotal 6870 6870
21 Jugijan AS-13-008-013-002/1042
() 		0413008000NRG23120820220391778 12/08/2022 Monoranjan Biswas 0413008WL017152 Monoranjan Biswas 00354 PUNB0603500 3435 3435 Processed 22/09/2022 4906382965 Monoranjan Biswas ()
22 Jugijan AS-13-008-013-002/1042
() 		0413008000NRG23120820220391777 12/08/2022 Monoranjan Biswas 0413008WL017152 Monoranjan Biswas 00354 PUNB0603500 3435 3435 Processed 22/09/2022 4906382964 Monoranjan Biswas ()
23 Jugijan AS-13-008-013-002/1925
() 		0413008000NRG23120820220392384 12/08/2022 RITA PAUL 0413008WL017178 RITA PAUL 00354 PUNB0603500 3435 3435 Processed 22/09/2022 4906382963 RITA PAUL ()
24 Jugijan AS-13-008-013-002/1925
() 		0413008000NRG23120820220392383 12/08/2022 RITA PAUL 0413008WL017178 RITA PAUL 00354 PUNB0603500 3435 3435 Processed 22/09/2022 4906382962 RITA PAUL ()
SubTotal 13740 13740
25 Jugijan AS-13-008-013-002/1045
() 		0413008000NRG23120820220392322 12/08/2022 Shilpi Deb 0413008WL017170 Shilpi Deb 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382975 MRS SHILPI DEB ()
26 Jugijan AS-13-008-013-002/1045
() 		0413008000NRG23120820220392321 12/08/2022 Shilpi Deb 0413008WL017170 Shilpi Deb 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382974 MRS SHILPI DEB ()
27 Jugijan AS-13-008-013-002/1602
() 		0413008000NRG23120820220391809 12/08/2022 Monorama Malakar 0413008WL017155 Monorama Malakar 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382981 MRS MANORAMA MALAKAR ()
28 Jugijan AS-13-008-013-002/1602
() 		0413008000NRG23120820220391808 12/08/2022 Monorama Malakar 0413008WL017155 Monorama Malakar 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382980 MRS MANORAMA MALAKAR ()
29 Jugijan AS-13-008-013-003/1637
() 		0413008000NRG23120820220391901 12/08/2022 Arun Ch. Nath 0413008WL017162 Arun Ch. Nath 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382970 MR ARUN CHANDRA NATH ()
30 Jugijan AS-13-008-013-003/355
() 		0413008000NRG23120820220392459 12/08/2022 Nagendra Biswas 0413008WL017181 Nagendra Biswas 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382972 NAGENDRA BISWAS ()
31 Jugijan AS-13-008-013-004/0656
() 		0413008000NRG23120820220391800 12/08/2022 Mrs. JAYANTI DAS 0413008WL017154 Mrs. JAYANTI DAS 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382977 MRS JAYANTI DAS ()
32 Jugijan AS-13-008-013-004/0656
() 		0413008000NRG23120820220391799 12/08/2022 Mrs. JAYANTI DAS 0413008WL017154 Mrs. JAYANTI DAS 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382976 MRS JAYANTI DAS ()
33 Jugijan AS-13-008-013-004/0663
() 		0413008000NRG23120820220392463 12/08/2022 Arun Das 0413008WL017181 Arun Das 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382971 MR ARUN DAS ()
34 Jugijan AS-13-008-013-004/1114
() 		0413008000NRG23120820220391821 12/08/2022 Mr Thakur Chandra Das 0413008WL017156 Mr Thakur Chandra Das 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382973 THAKUR CHANDRA DAS ()
35 Jugijan AS-13-008-013-004/1334
() 		0413008000NRG23120820220392374 12/08/2022 Lakhindar Das 0413008WL017177 Lakhindar Das 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382979 MR LAKHINDAR DAS ()
36 Jugijan AS-13-008-013-004/1334
() 		0413008000NRG23120820220392373 12/08/2022 Lakhindar Das 0413008WL017177 Lakhindar Das 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382978 MR LAKHINDAR DAS ()
37 Jugijan AS-13-008-013-004/1626
() 		0413008000NRG23120820220392376 12/08/2022 Pratibha Das 0413008WL017177 Pratibha Das 00415 SBIN0002065 3435 3435 Rejected 22/09/2022 4906382969 No Such Account
38 Jugijan AS-13-008-013-004/1626
() 		0413008000NRG23120820220392375 12/08/2022 Pratibha Das 0413008WL017177 Pratibha Das 00415 SBIN0002065 3435 3435 Rejected 22/09/2022 4906382968 No Such Account
39 Jugijan AS-13-008-013-004/1717
() 		0413008000NRG23120820220391803 12/08/2022 Mrs. NAMITA DAS 0413008WL017154 Mrs. NAMITA DAS 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382983 MRS NAMITA DAS ()
40 Jugijan AS-13-008-013-004/1717
() 		0413008000NRG23120820220391802 12/08/2022 Mrs. NAMITA DAS 0413008WL017154 Mrs. NAMITA DAS 00415 SBIN0002065 3435 3435 Processed 23/09/2022 4906382982 MRS NAMITA DAS ()
SubTotal 54960 54960
41 Jugijan AS-13-008-013-001/1357
() 		0413008000NRG23120820220391805 12/08/2022 ANJUMONI MALAKAR 0413008WL017155 ANJUMONI MALAKAR 00415 SBIN0003050 3435 3435 Processed 23/09/2022 4906382985 MRS ANJUMONI MALAKAR KEMPRAI ()
42 Jugijan AS-13-008-013-001/1357
() 		0413008000NRG23120820220391804 12/08/2022 ANJUMONI MALAKAR 0413008WL017155 ANJUMONI MALAKAR 00415 SBIN0003050 3435 3435 Processed 23/09/2022 4906382984 MRS ANJUMONI MALAKAR KEMPRAI ()
43 Jugijan AS-13-008-013-001/2232
() 		0413008000NRG23120820220392002 12/08/2022 Ashok Malakar 0413008WL017167 Ashok Malakar 00415 SBIN0003050 3435 3435 Processed 23/09/2022 4906382986 MR ASHOK MALAKAR ()
SubTotal 10305 10305
44 Jugijan AS-13-008-013-004/1103
() 		0413008000NRG23120820220391815 12/08/2022 Mrs. SANDHYA RANI DAS 0413008WL017155 Mrs. SANDHYA RANI DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4906382988 MRS SANDHYA RANI DAS ()
45 Jugijan AS-13-008-013-004/1103
() 		0413008000NRG23120820220391814 12/08/2022 Mrs. SANDHYA RANI DAS 0413008WL017155 Mrs. SANDHYA RANI DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4906382987 MRS SANDHYA RANI DAS ()
46 Jugijan AS-13-008-013-004/1776
() 		0413008000NRG23120820220391929 12/08/2022 SWAPAN DAS 0413008WL017164 SWAPAN DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4906382990 MR SWAPAN DAS ()
47 Jugijan AS-13-008-013-004/1776
() 		0413008000NRG23120820220391928 12/08/2022 SWAPAN DAS 0413008WL017164 SWAPAN DAS 00415 SBIN0009144 3435 3435 Processed 23/09/2022 4906382989 MR SWAPAN DAS ()
SubTotal 13740 13740
48 Jugijan AS-13-008-013-001/0227
() 		0413008000NRG23120820220391787 12/08/2022 Tapan Malakar 0413008WL017153 Tapan Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383019 MR TAPAN MALAKAR ()
49 Jugijan AS-13-008-013-001/1350
() 		0413008000NRG23120820220391998 12/08/2022 Gulesa Begum 0413008WL017167 Gulesa Begum 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383069 MRS GULESA BEGUM ()
50 Jugijan AS-13-008-013-001/1350
() 		0413008000NRG23120820220391997 12/08/2022 Gulesa Begum 0413008WL017167 Gulesa Begum 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383068 MRS GULESA BEGUM ()
51 Jugijan AS-13-008-013-001/1400
() 		0413008000NRG23120820220391795 12/08/2022 Rekha Das 0413008WL017154 Rekha Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382993 REKHI DAS ()
52 Jugijan AS-13-008-013-001/148
() 		0413008000NRG23120820220392320 12/08/2022 Noor Mohammad 0413008WL017170 Noor Mohammad 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383021 MR NOOR MOHAMMAD ()
53 Jugijan AS-13-008-013-001/148
() 		0413008000NRG23120820220392319 12/08/2022 Noor Mohammad 0413008WL017170 Noor Mohammad 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383020 MR NOOR MOHAMMAD ()
54 Jugijan AS-13-008-013-001/1572
() 		0413008000NRG23120820220391817 12/08/2022 Chaleha Begum 0413008WL017156 Chaleha Begum 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383060 MRS CHALEHA BEGUM ()
55 Jugijan AS-13-008-013-001/1572
() 		0413008000NRG23120820220391816 12/08/2022 Chaleha Begum 0413008WL017156 Chaleha Begum 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383059 MRS CHALEHA BEGUM ()
56 Jugijan AS-13-008-013-001/1754
() 		0413008000NRG23120820220392369 12/08/2022 RABIA BEGUM 0413008WL017177 RABIA BEGUM 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383056 MRS RABIA BEGUM ()
57 Jugijan AS-13-008-013-001/1960
() 		0413008000NRG23120820220392000 12/08/2022 Mr. JAKIR HUSSAIN 0413008WL017167 Mr. JAKIR HUSSAIN 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383064 MR JAKIR HUSSAIN ()
58 Jugijan AS-13-008-013-001/1960
() 		0413008000NRG23120820220391999 12/08/2022 Mr. JAKIR HUSSAIN 0413008WL017167 Mr. JAKIR HUSSAIN 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383063 MR JAKIR HUSSAIN ()
59 Jugijan AS-13-008-013-002/1002
() 		0413008000NRG23120820220391774 12/08/2022 Shirti Malakar 0413008WL017152 Shirti Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383007 MRS SHIRTI MALAKAR ()
60 Jugijan AS-13-008-013-002/1008
() 		0413008000NRG23120820220392382 12/08/2022 Bidyut Malakar 0413008WL017178 Bidyut Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383036 MR BIDYUT MALAKAR ()
61 Jugijan AS-13-008-013-002/1008
() 		0413008000NRG23120820220392381 12/08/2022 Bidyut Malakar 0413008WL017178 Bidyut Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383035 MR BIDYUT MALAKAR ()
62 Jugijan AS-13-008-013-002/1015
() 		0413008000NRG23120820220391776 12/08/2022 Arsona Malakar 0413008WL017152 Arsona Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383028 MRS ARCHANA MALAKAR ()
63 Jugijan AS-13-008-013-002/1015
() 		0413008000NRG23120820220391775 12/08/2022 Arsona Malakar 0413008WL017152 Arsona Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383027 MRS ARCHANA MALAKAR ()
64 Jugijan AS-13-008-013-002/1040
() 		0413008000NRG23120820220391790 12/08/2022 Diplai Malakar 0413008WL017153 Diplai Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383067 MRS DIPALI MALAKAR ()
65 Jugijan AS-13-008-013-002/1040
() 		0413008000NRG23120820220391789 12/08/2022 Diplai Malakar 0413008WL017153 Diplai Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383066 MRS DIPALI MALAKAR ()
66 Jugijan AS-13-008-013-002/1168
() 		0413008000NRG23120820220391932 12/08/2022 Sudhir Das 0413008WL017165 Sudhir Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383038 MR SUDHIR DAS ()
67 Jugijan AS-13-008-013-002/1168
() 		0413008000NRG23120820220391931 12/08/2022 Sudhir Das 0413008WL017165 Sudhir Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383037 MR SUDHIR DAS ()
68 Jugijan AS-13-008-013-002/1274
() 		0413008000NRG23120820220391910 12/08/2022 Krishna Das 0413008WL017163 Krishna Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383016 MR KRISHNA DAS ()
69 Jugijan AS-13-008-013-002/1274
() 		0413008000NRG23120820220391909 12/08/2022 Krishna Das 0413008WL017163 Krishna Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383015 MR KRISHNA DAS ()
70 Jugijan AS-13-008-013-002/1915
() 		0413008000NRG23120820220391782 12/08/2022 Bipula Biswas 0413008WL017152 Bipula Biswas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383058 MRS BIPULA BISWAS ()
71 Jugijan AS-13-008-013-002/1915
() 		0413008000NRG23120820220391781 12/08/2022 Bipula Biswas 0413008WL017152 Bipula Biswas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383057 MRS BIPULA BISWAS ()
72 Jugijan AS-13-008-013-002/2050
() 		0413008000NRG23120820220391900 12/08/2022 Sunita Malakar 0413008WL017162 Sunita Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383087 MRS SUNITA MALAKAR ()
73 Jugijan AS-13-008-013-002/2050
() 		0413008000NRG23120820220391899 12/08/2022 Sunita Malakar 0413008WL017162 Sunita Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383088 MRS SUNITA MALAKAR ()
74 Jugijan AS-13-008-013-003/0311
() 		0413008000NRG23120820220391819 12/08/2022 Prodip Biswas 0413008WL017156 Prodip Biswas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383018 MR PRODIP BISWAS ()
75 Jugijan AS-13-008-013-003/0311
() 		0413008000NRG23120820220391818 12/08/2022 Prodip Biswas 0413008WL017156 Prodip Biswas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383017 MR PRODIP BISWAS ()
76 Jugijan AS-13-008-013-003/0328
() 		0413008000NRG23120820220391912 12/08/2022 Shri JITENDRA CHANDRA NATH 0413008WL017163 Shri JITENDRA CHANDRA NATH 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382999 SHRI JITENDRA CHANDRA NATH ()
77 Jugijan AS-13-008-013-003/0328
() 		0413008000NRG23120820220391911 12/08/2022 Shri JITENDRA CHANDRA NATH 0413008WL017163 Shri JITENDRA CHANDRA NATH 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382998 SHRI JITENDRA CHANDRA NATH ()
78 Jugijan AS-13-008-013-003/0335
() 		0413008000NRG23120820220391922 12/08/2022 Mr. SATYENDRA NATH 0413008WL017164 Mr. SATYENDRA NATH 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383085 MR SATYENDRA NATH ()
79 Jugijan AS-13-008-013-003/0335
() 		0413008000NRG23120820220391921 12/08/2022 Mr. SATYENDRA NATH 0413008WL017164 Mr. SATYENDRA NATH 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383086 MR SATYENDRA NATH ()
80 Jugijan AS-13-008-013-003/0380
() 		0413008000NRG23120820220391784 12/08/2022 Mrs Rinku Malakar 0413008WL017152 Mrs Rinku Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383010 MRS RINKU MALAKAR ()
81 Jugijan AS-13-008-013-003/0380
() 		0413008000NRG23120820220391783 12/08/2022 Mrs Rinku Malakar 0413008WL017152 Mrs Rinku Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383009 MRS RINKU MALAKAR ()
82 Jugijan AS-13-008-013-003/0392
() 		0413008000NRG23120820220391923 12/08/2022 Mr Manik Malakar 0413008WL017164 Mr Manik Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383004 MR MAKIK MALAKAR ()
83 Jugijan AS-13-008-013-003/0405
() 		0413008000NRG23120820220392458 12/08/2022 Kamrul Islam 0413008WL017181 Kamrul Islam 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383046 MRS NAZMA BEGUM ()
84 Jugijan AS-13-008-013-003/0405
() 		0413008000NRG23120820220392457 12/08/2022 Kamrul Islam 0413008WL017181 Kamrul Islam 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383045 MRS NAZMA BEGUM ()
85 Jugijan AS-13-008-013-003/0457
() 		0413008000NRG23120820220391820 12/08/2022 Kelarani Malakar 0413008WL017156 Kelarani Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383003 MRS KHALA MALAKAR ()
86 Jugijan AS-13-008-013-003/1073
() 		0413008000NRG23120820220391791 12/08/2022 Smt. Bani Rani Nath 0413008WL017153 Smt. Bani Rani Nath 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383002 MRS BANI RANI NATH ()
87 Jugijan AS-13-008-013-003/1320
() 		0413008000NRG23120820220392386 12/08/2022 Swapan Nath 0413008WL017178 Swapan Nath 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383032 MR SWAPAN NATH ()
88 Jugijan AS-13-008-013-003/1320
() 		0413008000NRG23120820220392385 12/08/2022 Swapan Nath 0413008WL017178 Swapan Nath 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383031 MR SWAPAN NATH ()
89 Jugijan AS-13-008-013-003/376
() 		0413008000NRG23120820220391811 12/08/2022 Pintu Malakar 0413008WL017155 Pintu Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382992 PINTU MALAKAR ()
90 Jugijan AS-13-008-013-003/376
() 		0413008000NRG23120820220391810 12/08/2022 Pintu Malakar 0413008WL017155 Pintu Malakar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382991 PINTU MALAKAR ()
91 Jugijan AS-13-008-013-003/476
() 		0413008000NRG23120820220392324 12/08/2022 TENKESWAR DAS 0413008WL017170 TENKESWAR DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383034 MR TANKESWAR DAS ()
92 Jugijan AS-13-008-013-003/476
() 		0413008000NRG23120820220392323 12/08/2022 TENKESWAR DAS 0413008WL017170 TENKESWAR DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383033 MR TANKESWAR DAS ()
93 Jugijan AS-13-008-013-004/0538
() 		0413008000NRG23120820220392325 12/08/2022 Mrs Suma Biswas 0413008WL017170 Mrs Suma Biswas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383011 MRS SUMA BISWAS ()
94 Jugijan AS-13-008-013-004/0538
() 		0413008000NRG23120820220392326 12/08/2022 Suma Biswas 0413008WL017170 Suma Biswas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383012 MRS SUMA BISWAS ()
95 Jugijan AS-13-008-013-004/0557
() 		0413008000NRG23120820220391927 12/08/2022 SANGITA GOWALA 0413008WL017164 SANGITA GOWALA 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383089 MRS SANGITA GOWALA ()
96 Jugijan AS-13-008-013-004/0557
() 		0413008000NRG23120820220391926 12/08/2022 SANGITA GOWALA 0413008WL017164 SANGITA GOWALA 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383090 MRS SANGITA GOWALA ()
97 Jugijan AS-13-008-013-004/0560
() 		0413008000NRG23120820220391902 12/08/2022 Mr Khirodeswar Singha 0413008WL017162 Mr Khirodeswar Singha 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383005 MR KHIRODESWAR SHINGHA ()
98 Jugijan AS-13-008-013-004/0577
() 		0413008000NRG23120820220391904 12/08/2022 RamKumar Sarkar 0413008WL017162 RamKumar Sarkar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383030 RAMKUMAR SARKAR ()
99 Jugijan AS-13-008-013-004/0577
() 		0413008000NRG23120820220391903 12/08/2022 RamKumar Sarkar 0413008WL017162 RamKumar Sarkar 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383029 RAMKUMAR SARKAR ()
100 Jugijan AS-13-008-013-004/0581
() 		0413008000NRG23120820220391797 12/08/2022 Mrs Saraswati Das 0413008WL017154 Mrs Saraswati Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383024 MR TEJENDRA DAS ()
101 Jugijan AS-13-008-013-004/0581
() 		0413008000NRG23120820220391796 12/08/2022 Mrs Saraswati Das 0413008WL017154 Mrs Saraswati Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383023 MR TEJENDRA DAS ()
102 Jugijan AS-13-008-013-004/0582
() 		0413008000NRG23120820220392461 12/08/2022 Preety Gowala 0413008WL017181 Preety Gowala 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383072 MR PRITHBI GUWALA ()
103 Jugijan AS-13-008-013-004/0582
() 		0413008000NRG23120820220392460 12/08/2022 Preety Gowala 0413008WL017181 Preety Gowala 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383071 MR PRITHBI GUWALA ()
104 Jugijan AS-13-008-013-004/0584
() 		0413008000NRG23120820220392370 12/08/2022 Mr Dukhi ram Gour 0413008WL017177 Mr Dukhi ram Gour 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383006 MR DUKHIRAM GOUR ()
105 Jugijan AS-13-008-013-004/0587
() 		0413008000NRG23120820220391906 12/08/2022 Sri Bhurua Gour 0413008WL017162 Sri Bhurua Gour 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383001 MR BHURUA GOUR ()
106 Jugijan AS-13-008-013-004/0587
() 		0413008000NRG23120820220391905 12/08/2022 Sri Bhurua Gour 0413008WL017162 Sri Bhurua Gour 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383000 MR BHURUA GOUR ()
107 Jugijan AS-13-008-013-004/0612
() 		0413008000NRG23120820220391798 12/08/2022 Mr. LAKHINDAR DAS 0413008WL017154 Mr. LAKHINDAR DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383022 MR LAKHINDAR DAS ()
108 Jugijan AS-13-008-013-004/0664
() 		0413008000NRG23120820220391801 12/08/2022 Mr KIRTAN DAS 0413008WL017154 Mr KIRTAN DAS 00415 SBIN0013254 3435 3435 Rejected 22/09/2022 4906383047 Account closed
109 Jugijan AS-13-008-013-004/1090
() 		0413008000NRG23120820220392464 12/08/2022 Bhanurani Das 0413008WL017181 Bhanurani Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383065 MRS BHANU RANI DAS ()
110 Jugijan AS-13-008-013-004/1097
() 		0413008000NRG23120820220391914 12/08/2022 Mr Rupsagar Das 0413008WL017163 Mr Rupsagar Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383014 MR RUP SAGAR DAS ()
111 Jugijan AS-13-008-013-004/1097
() 		0413008000NRG23120820220391913 12/08/2022 Mr Rupsagar Das 0413008WL017163 Mr Rupsagar Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383013 MR RUP SAGAR DAS ()
112 Jugijan AS-13-008-013-004/1102
() 		0413008000NRG23120820220391813 12/08/2022 Shri BHUBANESWAR DAS 0413008WL017155 Shri BHUBANESWAR DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382997 SHRI BHUBANESWAR DAS ()
113 Jugijan AS-13-008-013-004/1102
() 		0413008000NRG23120820220391812 12/08/2022 Shri BHUBANESWAR DAS 0413008WL017155 Shri BHUBANESWAR DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382996 SHRI BHUBANESWAR DAS ()
114 Jugijan AS-13-008-013-004/1182
() 		0413008000NRG23120820220392329 12/08/2022 Ashutosh Debnath 0413008WL017170 Ashutosh Debnath 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383062 MR ASHUTOSH DEBNATH ()
115 Jugijan AS-13-008-013-004/1182
() 		0413008000NRG23120820220392328 12/08/2022 Ashutosh Debnath 0413008WL017170 Ashutosh Debnath 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383061 MR ASHUTOSH DEBNATH ()
116 Jugijan AS-13-008-013-004/1186
() 		0413008000NRG23120820220391935 12/08/2022 Nimai Chandra Roy 0413008WL017165 Nimai Chandra Roy 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383053 MR NIMAI RAY ()
117 Jugijan AS-13-008-013-004/1186
() 		0413008000NRG23120820220391934 12/08/2022 Nimai Chandra Roy 0413008WL017165 Nimai Chandra Roy 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383052 MR NIMAI RAY ()
118 Jugijan AS-13-008-013-004/1218
() 		0413008000NRG23120820220392372 12/08/2022 Vishmoy Das 0413008WL017177 Vishmoy Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382995 VISHMOY DAS ()
119 Jugijan AS-13-008-013-004/1218
() 		0413008000NRG23120820220392371 12/08/2022 Vishmoy Das 0413008WL017177 Vishmoy Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906382994 VISHMOY DAS ()
120 Jugijan AS-13-008-013-004/1340
() 		0413008000NRG23120820220392005 12/08/2022 Niranjan Ghosh 0413008WL017167 Niranjan Ghosh 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383042 MR NIRANJAN GHOSH ()
121 Jugijan AS-13-008-013-004/1340
() 		0413008000NRG23120820220392004 12/08/2022 Niranjan Ghosh 0413008WL017167 Niranjan Ghosh 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383041 MR NIRANJAN GHOSH ()
122 Jugijan AS-13-008-013-004/1624
() 		0413008000NRG23120820220391937 12/08/2022 Mr. BIMAL DAS 0413008WL017165 Mr. BIMAL DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383049 MR BIMAL DAS ()
123 Jugijan AS-13-008-013-004/1624
() 		0413008000NRG23120820220391936 12/08/2022 Mr. BIMAL DAS 0413008WL017165 Mr. BIMAL DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383048 MR BIMAL DAS ()
124 Jugijan AS-13-008-013-004/1628
() 		0413008000NRG23120820220391939 12/08/2022 Mr. MANIK DAS 0413008WL017165 Mr. MANIK DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383044 MR MANIK DAS ()
125 Jugijan AS-13-008-013-004/1628
() 		0413008000NRG23120820220391938 12/08/2022 Mr. MANIK DAS 0413008WL017165 Mr. MANIK DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383043 MR MANIK DAS ()
126 Jugijan AS-13-008-013-004/1721
() 		0413008000NRG23120820220391941 12/08/2022 Nikunja Ghosh 0413008WL017165 Nikunja Ghosh 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383055 MR NIKUNJA GHOSH ()
127 Jugijan AS-13-008-013-004/1721
() 		0413008000NRG23120820220391940 12/08/2022 Nikunja Ghosh 0413008WL017165 Nikunja Ghosh 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383054 MR NIKUNJA GHOSH ()
128 Jugijan AS-13-008-013-004/1781
() 		0413008000NRG23120820220391916 12/08/2022 Bibhishan Debdas 0413008WL017163 Bibhishan Debdas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383026 MR BIBHISHAN DEBDAS ()
129 Jugijan AS-13-008-013-004/1781
() 		0413008000NRG23120820220391915 12/08/2022 Bibhishan Debdas 0413008WL017163 Bibhishan Debdas 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383025 MR BIBHISHAN DEBDAS ()
130 Jugijan AS-13-008-013-004/1788
() 		0413008000NRG23120820220391920 12/08/2022 Dipak Das 0413008WL017163 Dipak Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383051 MR DIPAK DAS ()
131 Jugijan AS-13-008-013-004/1788
() 		0413008000NRG23120820220391919 12/08/2022 Dipak Das 0413008WL017163 Dipak Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383050 MR DIPAK DAS ()
132 Jugijan AS-13-008-013-004/1794
() 		0413008000NRG23120820220391908 12/08/2022 Mr. SATISH DAS 0413008WL017162 Mr. SATISH DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383040 MR SATISH DAS ()
133 Jugijan AS-13-008-013-004/1794
() 		0413008000NRG23120820220391907 12/08/2022 Mr. SATISH DAS 0413008WL017162 Mr. SATISH DAS 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383039 MR SATISH DAS ()
134 Jugijan AS-13-008-013-004/1968
() 		0413008000NRG23120820220391930 12/08/2022 Usha Ranjan Das 0413008WL017164 Usha Ranjan Das 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383070 MR USHARANJAN DAS ()
135 Jugijan AS-13-008-013-004/525
() 		0413008000NRG23120820220391824 12/08/2022 Barnali Dey 0413008WL017156 Barnali Dey 00415 SBIN0013254 3435 3435 Processed 23/09/2022 4906383008 MRS BARNALI DEY ()
SubTotal 302280 302280
136 Jugijan AS-13-008-008-002/2383
() 		0413008000NRG23120820220392466 12/08/2022 Abdul Mannas 0413008WL017182 Abdul Mannas 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383078 ABDUL MANNAS ()
137 Jugijan AS-13-008-008-002/2383
() 		0413008000NRG23120820220392465 12/08/2022 Abdul Mannas 0413008WL017182 Abdul Mannas 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383077 ABDUL MANNAS ()
138 Jugijan AS-13-008-013-001/0205
() 		0413008000NRG23120820220391786 12/08/2022 Himangshu Das 0413008WL017153 Himangshu Das 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383074 NIBHA DAS ()
139 Jugijan AS-13-008-013-001/0205
() 		0413008000NRG23120820220391785 12/08/2022 Himangshu Das 0413008WL017153 Himangshu Das 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383073 NIBHA DAS ()
140 Jugijan AS-13-008-013-001/1400
() 		0413008000NRG23120820220391794 12/08/2022 Rekha Das 0413008WL017154 Rekha Das 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383079 REKHA DAS ()
141 Jugijan AS-13-008-013-002/1047
() 		0413008000NRG23120820220391780 12/08/2022 Biswanat Malakar 0413008WL017152 Biswanat Malakar 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383076 BISWANATH MALAKAR ()
142 Jugijan AS-13-008-013-002/1047
() 		0413008000NRG23120820220391779 12/08/2022 Biswanat Malakar 0413008WL017152 Biswanat Malakar 00462 UCBA0001923 3435 3435 Processed 22/09/2022 4906383075 BISWANATH MALAKAR ()
SubTotal 24045 24045
Total 487770 487770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_120822FTO_78461 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 6870
2 Jugijan AS0413008_120822FTO_78461 Assam Gramin Vikash Bank UTBI0RRBAGB Hojai 17175
3 Jugijan AS0413008_120822FTO_78461 Punjab National Bank PUNB0039120 Hojai 37785
4 Jugijan AS0413008_120822FTO_78461 Punjab National Bank PUNB0179920 Dhanuharbasti 6870
5 Jugijan AS0413008_120822FTO_78461 Punjab National Bank PUNB0603500 HOJAI, ASSAM 13740
6 Jugijan AS0413008_120822FTO_78461 State Bank of India SBIN0002065 HOJAI 54960
7 Jugijan AS0413008_120822FTO_78461 State Bank of India SBIN0003050 HOWRAGHAT 10305
8 Jugijan AS0413008_120822FTO_78461 State Bank of India SBIN0009144 LANKA 13740
9 Jugijan AS0413008_120822FTO_78461 State Bank of India SBIN0013254 HOJAI BAZAR 302280
10 Jugijan AS0413008_120822FTO_78461 UCO Bank UCBA0001923 HOJAI 24045

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