Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:58 AM 
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FTO Transaction Details

State : ASSAM District : HOJAI
Fto No. : AS0413008_270922FTO_102234
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-13-008-003-003/1071
() 		0413008000NRG23270920220555910 27/09/2022 Parimal Sarkar 0413008WL028000 Parimal Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916120 Parimal Sarkar ()
2 Jugijan AS-13-008-003-003/1071
() 		0413008000NRG23270920220555911 27/09/2022 Parimal Sarkar 0413008WL028000 Parimal Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916121 Parimal Sarkar ()
3 Jugijan AS-13-008-003-003/1071
() 		0413008000NRG23270920220555912 27/09/2022 Parimal Sarkar 0413008WL028000 Parimal Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916122 Parimal Sarkar ()
4 Jugijan AS-13-008-003-004/1259-A
() 		0413008000NRG23270920220555959 27/09/2022 PHULIRAM BARMAN 0413008WL028000 PHULIRAM BARMAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916123 PHULIRAM BARMAN ()
5 Jugijan AS-13-008-003-004/1398
() 		0413008000NRG23270920220556023 27/09/2022 Kamal Debnath 0413008WL028000 Kamal Debnath 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916114 Kamal Debnath ()
6 Jugijan AS-13-008-003-004/1398
() 		0413008000NRG23270920220556024 27/09/2022 Kamal Debnath 0413008WL028000 Kamal Debnath 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916115 Kamal Debnath ()
7 Jugijan AS-13-008-003-004/1398
() 		0413008000NRG23270920220556025 27/09/2022 Kamal Debnath 0413008WL028000 Kamal Debnath 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916116 Kamal Debnath ()
8 Jugijan AS-13-008-003-004/1882
() 		0413008000NRG23270920220556057 27/09/2022 Tapash Debnath 0413008WL028000 Tapash Debnath 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5122916112 Tapash Debnath ()
9 Jugijan AS-13-008-003-004/1882
() 		0413008000NRG23270920220556058 27/09/2022 Tapash Debnath 0413008WL028000 Tapash Debnath 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5122916113 Tapash Debnath ()
10 Jugijan AS-13-008-003-004/1883
() 		0413008000NRG23270920220556059 27/09/2022 Subal Shill 0413008WL028000 Subal Shill 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916117 Subal Shill ()
11 Jugijan AS-13-008-003-004/1883
() 		0413008000NRG23270920220556060 27/09/2022 Subal Shill 0413008WL028000 Subal Shill 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916118 Subal Shill ()
12 Jugijan AS-13-008-003-004/1883
() 		0413008000NRG23270920220556061 27/09/2022 Subal Shill 0413008WL028000 Subal Shill 00029 PUNB0RRBAGB 1145 1145 Processed 01/10/2022 5122916119 Subal Shill ()
SubTotal 13282 13282
13 Jugijan AS-13-008-003-003/1386
() 		0413008000NRG23270920220555920 27/09/2022 Mithun Debnath 0413008WL028000 Mithun Debnath 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916022 Mithun Debnath ()
14 Jugijan AS-13-008-003-003/1386
() 		0413008000NRG23270920220555921 27/09/2022 Mithun Debnath 0413008WL028000 Mithun Debnath 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916023 Mithun Debnath ()
15 Jugijan AS-13-008-003-003/1386
() 		0413008000NRG23270920220555922 27/09/2022 Mithun Debnath 0413008WL028000 Mithun Debnath 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916024 Mithun Debnath ()
16 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG23270920220555931 27/09/2022 Babul Debnath 0413008WL028000 Babul Debnath 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916027 Babul Debnath ()
17 Jugijan AS-13-008-003-004/1084
() 		0413008000NRG23270920220555932 27/09/2022 Babul Debnath 0413008WL028000 Babul Debnath 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916028 Babul Debnath ()
18 Jugijan AS-13-008-003-004/1100
() 		0413008000NRG23270920220555936 27/09/2022 Prantosh Roy 0413008WL028000 Prantosh Roy 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916025 Prantosh Roy ()
19 Jugijan AS-13-008-003-004/1100
() 		0413008000NRG23270920220555937 27/09/2022 Prantosh Roy 0413008WL028000 Prantosh Roy 00078 CNRB0004158 1145 1145 Processed 01/10/2022 5122916026 Prantosh Roy ()
SubTotal 8015 8015
20 Jugijan AS-13-008-003-004/1243
() 		0413008000NRG23270920220555943 27/09/2022 Ramesh Barman 0413008WL028000 Ramesh Barman 00354 PUNB0039120 1145 1145 Processed 01/10/2022 5122916029 Ramesh Barman ()
21 Jugijan AS-13-008-003-004/1243
() 		0413008000NRG23270920220555944 27/09/2022 Ramesh Barman 0413008WL028000 Ramesh Barman 00354 PUNB0039120 1145 1145 Processed 01/10/2022 5122916030 Ramesh Barman ()
22 Jugijan AS-13-008-003-004/1243
() 		0413008000NRG23270920220555945 27/09/2022 Ramesh Barman 0413008WL028000 Ramesh Barman 00354 PUNB0039120 1145 1145 Processed 01/10/2022 5122916080 Ramesh Barman ()
SubTotal 3435 3435
23 Jugijan AS-13-008-003-003/1358
() 		0413008000NRG23270920220555919 27/09/2022 Kanchan Talukdar 0413008WL028000 Kanchan Talukdar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916035 Kanchan Talukdar ()
24 Jugijan AS-13-008-003-004/1080
() 		0413008000NRG23270920220555927 27/09/2022 Gopal Chauhan 0413008WL028000 Gopal Chauhan 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916032 Gopal Chauhan ()
25 Jugijan AS-13-008-003-004/1080
() 		0413008000NRG23270920220555928 27/09/2022 Gopal Chowhan 0413008WL028000 Gopal Chowhan 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916033 Gopal Chowhan ()
26 Jugijan AS-13-008-003-004/1080
() 		0413008000NRG23270920220555929 27/09/2022 Gopal Chowhan 0413008WL028000 Gopal Chowhan 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916034 Gopal Chowhan ()
27 Jugijan AS-13-008-003-004/1106
() 		0413008000NRG23270920220555941 27/09/2022 Belarani Sutradhar 0413008WL028000 Belarani Sutradhar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916045 Belarani Sutradhar ()
28 Jugijan AS-13-008-003-004/1106
() 		0413008000NRG23270920220555942 27/09/2022 Belarani Sutradhar 0413008WL028000 Belarani Sutradhar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916046 Belarani Sutradhar ()
29 Jugijan AS-13-008-003-004/1246
() 		0413008000NRG23270920220555946 27/09/2022 Mukuta Sarang 0413008WL028000 Mukuta Sarang 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916094 Mukuta Sarang ()
30 Jugijan AS-13-008-003-004/1246
() 		0413008000NRG23270920220555947 27/09/2022 MUKUTA SARANG 0413008WL028000 MUKUTA SARANG 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916095 MUKUTA SARANG ()
31 Jugijan AS-13-008-003-004/1249
() 		0413008000NRG23270920220555950 27/09/2022 Fulani Charong 0413008WL028000 Fulani Charong 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916084 Fulani Charong ()
32 Jugijan AS-13-008-003-004/1249
() 		0413008000NRG23270920220555951 27/09/2022 Fulani Charong 0413008WL028000 Fulani Charong 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916085 Fulani Charong ()
33 Jugijan AS-13-008-003-004/1251
() 		0413008000NRG23270920220555952 27/09/2022 Dinesh Barman 0413008WL028000 Dinesh Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916096 Dinesh Barman ()
34 Jugijan AS-13-008-003-004/1251
() 		0413008000NRG23270920220555953 27/09/2022 Dinesh Barman 0413008WL028000 Dinesh Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916097 Dinesh Barman ()
35 Jugijan AS-13-008-003-004/1255
() 		0413008000NRG23270920220555954 27/09/2022 Nilima Barman 0413008WL028000 Nilima Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916089 Nilima Barman ()
36 Jugijan AS-13-008-003-004/1255
() 		0413008000NRG23270920220555955 27/09/2022 Nilima Barman 0413008WL028000 Nilima Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916090 Nilima Barman ()
37 Jugijan AS-13-008-003-004/1255
() 		0413008000NRG23270920220555956 27/09/2022 Nilima Barman 0413008WL028000 Nilima Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916091 Nilima Barman ()
38 Jugijan AS-13-008-003-004/1259
() 		0413008000NRG23270920220555957 27/09/2022 Anima Barman 0413008WL028000 Anima Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916099 Anima Barman ()
39 Jugijan AS-13-008-003-004/1259
() 		0413008000NRG23270920220555958 27/09/2022 Anima Barman 0413008WL028000 Anima Barman 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916100 Anima Barman ()
40 Jugijan AS-13-008-003-004/1279
() 		0413008000NRG23270920220555964 27/09/2022 Rano Das 0413008WL028000 Rano Das 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916040 Rano Das ()
41 Jugijan AS-13-008-003-004/1279
() 		0413008000NRG23270920220555965 27/09/2022 Rano Das 0413008WL028000 Rano Das 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916041 Rano Das ()
42 Jugijan AS-13-008-003-004/1279
() 		0413008000NRG23270920220555963 27/09/2022 Rono Das 0413008WL028000 Rono Das 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916039 Rono Das ()
43 Jugijan AS-13-008-003-004/1281
() 		0413008000NRG23270920220555966 27/09/2022 Pradip Chanda 0413008WL028000 Pradip Chanda 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916101 Pradip Chanda ()
44 Jugijan AS-13-008-003-004/1281
() 		0413008000NRG23270920220555967 27/09/2022 Pradip Chanda 0413008WL028000 Pradip Chanda 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916102 Pradip Chanda ()
45 Jugijan AS-13-008-003-004/1284
() 		0413008000NRG23270920220555968 27/09/2022 Biplab Sarkar 0413008WL028000 Biplab Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916103 Biplab Sarkar ()
46 Jugijan AS-13-008-003-004/1284
() 		0413008000NRG23270920220555969 27/09/2022 Biplab Sarkar 0413008WL028000 Biplab Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916031 Biplab Sarkar ()
47 Jugijan AS-13-008-003-004/1286
() 		0413008000NRG23270920220555970 27/09/2022 Umesh Ch Das 0413008WL028000 Umesh Ch Das 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916036 Umesh Ch Das ()
48 Jugijan AS-13-008-003-004/1286
() 		0413008000NRG23270920220555971 27/09/2022 Umesh Ch. Das 0413008WL028000 Umesh Ch. Das 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916037 Umesh Ch. Das ()
49 Jugijan AS-13-008-003-004/1286
() 		0413008000NRG23270920220555972 27/09/2022 Umesh Ch. Das 0413008WL028000 Umesh Ch. Das 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916038 Umesh Ch. Das ()
50 Jugijan AS-13-008-003-004/1288
() 		0413008000NRG23270920220555973 27/09/2022 Janam Gour 0413008WL028000 Janam Gour 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916047 Janam Gour ()
51 Jugijan AS-13-008-003-004/1288
() 		0413008000NRG23270920220555974 27/09/2022 Janam Gour 0413008WL028000 Janam Gour 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916048 Janam Gour ()
52 Jugijan AS-13-008-003-004/1295
() 		0413008000NRG23270920220555979 27/09/2022 Gobin Mati Gour 0413008WL028000 Gobin Mati Gour 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916098 Gobin Mati Gour ()
53 Jugijan AS-13-008-003-004/1300
() 		0413008000NRG23270920220555980 27/09/2022 Niranjan Naha 0413008WL028000 Niranjan Naha 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916081 Niranjan Naha ()
54 Jugijan AS-13-008-003-004/1300
() 		0413008000NRG23270920220555981 27/09/2022 Niranjan Naha 0413008WL028000 Niranjan Naha 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916082 Niranjan Naha ()
55 Jugijan AS-13-008-003-004/1300
() 		0413008000NRG23270920220555982 27/09/2022 Niranjan Naha 0413008WL028000 Niranjan Naha 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916083 Niranjan Naha ()
56 Jugijan AS-13-008-003-004/1302
() 		0413008000NRG23270920220555983 27/09/2022 Ramendra Malakar 0413008WL028000 Ramendra Malakar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916086 Ramendra Malakar ()
57 Jugijan AS-13-008-003-004/1302
() 		0413008000NRG23270920220555984 27/09/2022 Ramendra Malakar 0413008WL028000 Ramendra Malakar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916087 Ramendra Malakar ()
58 Jugijan AS-13-008-003-004/1302
() 		0413008000NRG23270920220555985 27/09/2022 Ramendra Malakar 0413008WL028000 Ramendra Malakar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916088 Ramendra Malakar ()
59 Jugijan AS-13-008-003-004/1310
() 		0413008000NRG23270920220555986 27/09/2022 MAMATA SUTRADHAR SARKAR 0413008WL028000 MAMATA SUTRADHAR SARKAR 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916104 MAMATA SUTRADHAR SARKAR ()
60 Jugijan AS-13-008-003-004/1310
() 		0413008000NRG23270920220555987 27/09/2022 MAMATA SUTRADHAR SARKAR 0413008WL028000 MAMATA SUTRADHAR SARKAR 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916105 MAMATA SUTRADHAR SARKAR ()
61 Jugijan AS-13-008-003-004/1310
() 		0413008000NRG23270920220555988 27/09/2022 MAMATA SUTRADHAR SARKAR 0413008WL028000 MAMATA SUTRADHAR SARKAR 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916106 MAMATA SUTRADHAR SARKAR ()
62 Jugijan AS-13-008-003-004/1310
() 		0413008000NRG23270920220555989 27/09/2022 MAMATA SUTRADHAR SARKAR 0413008WL028000 MAMATA SUTRADHAR SARKAR 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916107 MAMATA SUTRADHAR SARKAR ()
63 Jugijan AS-13-008-003-004/1311
() 		0413008000NRG23270920220555990 27/09/2022 Mina Shill 0413008WL028000 Mina Shill 00354 PUNB0126220 916 916 Processed 01/10/2022 5122916052 Mina Shill ()
64 Jugijan AS-13-008-003-004/1336
() 		0413008000NRG23270920220555996 27/09/2022 Dipak Sarkar 0413008WL028000 Dipak Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916053 Dipak Sarkar ()
65 Jugijan AS-13-008-003-004/1336
() 		0413008000NRG23270920220555997 27/09/2022 Dipak Sarkar 0413008WL028000 Dipak Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916054 Dipak Sarkar ()
66 Jugijan AS-13-008-003-004/1338
() 		0413008000NRG23270920220555998 27/09/2022 Sankar Sarkar 0413008WL028000 Sankar Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916049 Sankar Sarkar ()
67 Jugijan AS-13-008-003-004/1338
() 		0413008000NRG23270920220555999 27/09/2022 Sankar Sarkar 0413008WL028000 Sankar Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916050 Sankar Sarkar ()
68 Jugijan AS-13-008-003-004/1338
() 		0413008000NRG23270920220556000 27/09/2022 Sankar Sarkar 0413008WL028000 Sankar Sarkar 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916051 Sankar Sarkar ()
69 Jugijan AS-13-008-003-004/1344
() 		0413008000NRG23270920220556001 27/09/2022 Babul Bhowmik 0413008WL028000 Babul Bhowmik 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916092 Babul Bhowmik ()
70 Jugijan AS-13-008-003-004/1344
() 		0413008000NRG23270920220556002 27/09/2022 Babul Bhowmik 0413008WL028000 Babul Bhowmik 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916093 Babul Bhowmik ()
71 Jugijan AS-13-008-003-004/1358
() 		0413008000NRG23270920220556004 27/09/2022 Radharani Debnath 0413008WL028000 Radharani Debnath 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916042 Radharani Debnath ()
72 Jugijan AS-13-008-003-004/1358
() 		0413008000NRG23270920220556005 27/09/2022 Radharani Debnath 0413008WL028000 Radharani Debnath 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916043 Radharani Debnath ()
73 Jugijan AS-13-008-003-004/1358
() 		0413008000NRG23270920220556006 27/09/2022 Radharani Debnath 0413008WL028000 Radharani Debnath 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916044 Radharani Debnath ()
74 Jugijan AS-13-008-003-004/1753
() 		0413008000NRG23270920220556039 27/09/2022 Ramnath Thakur 0413008WL028000 Ramnath Thakur 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916108 Ramnath Thakur ()
75 Jugijan AS-13-008-003-004/1753
() 		0413008000NRG23270920220556040 27/09/2022 Ramnath Thakur 0413008WL028000 Ramnath Thakur 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916109 Ramnath Thakur ()
76 Jugijan AS-13-008-003-004/1753
() 		0413008000NRG23270920220556041 27/09/2022 Ramnath Thakur 0413008WL028000 Ramnath Thakur 00354 PUNB0126220 1145 1145 Processed 01/10/2022 5122916110 Ramnath Thakur ()
SubTotal 61601 61601
77 Jugijan AS-13-008-003-004/1081
() 		0413008000NRG23270920220555930 27/09/2022 Sushanta Chanda 0413008WL028000 Sushanta Chanda 00354 PUNB0603500 1145 1145 Processed 01/10/2022 5122916111 Sushanta Chanda ()
SubTotal 1145 1145
78 Jugijan AS-13-008-003-003/1097
() 		0413008000NRG23270920220555913 27/09/2022 ANJALI DEBNATH 0413008WL028000 ANJALI DEBNATH 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916059 MRS ANJALI DEBNATH ()
79 Jugijan AS-13-008-003-003/1097
() 		0413008000NRG23270920220555914 27/09/2022 Anjali Debnath 0413008WL028000 Anjali Debnath 00415 SBIN0002065 1145 1145 Rejected 01/10/2022 5122916067 No Such Account
80 Jugijan AS-13-008-003-003/1246
() 		0413008000NRG23270920220555915 27/09/2022 SAJAL SARKAR 0413008WL028000 SAJAL SARKAR 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916077 MR SAJAL SARKAR ()
81 Jugijan AS-13-008-003-003/1246
() 		0413008000NRG23270920220555916 27/09/2022 SAJAL SARKAR 0413008WL028000 SAJAL SARKAR 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916078 MR SAJAL SARKAR ()
82 Jugijan AS-13-008-003-003/1246
() 		0413008000NRG23270920220555917 27/09/2022 SAJAL SARKAR 0413008WL028000 SAJAL SARKAR 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916079 MR SAJAL SARKAR ()
83 Jugijan AS-13-008-003-003/1246
() 		0413008000NRG23270920220555918 27/09/2022 SAJAL SARKAR 0413008WL028000 SAJAL SARKAR 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916128 MR SAJAL SARKAR ()
84 Jugijan AS-13-008-003-003/1856
() 		0413008000NRG23270920220555925 27/09/2022 Biplob Ch Ghose 0413008WL028000 Biplob Ch Ghose 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916056 MR BIPLOB CHANDRA GHOSH ()
85 Jugijan AS-13-008-003-003/1856
() 		0413008000NRG23270920220555926 27/09/2022 Biplob Ch Ghose 0413008WL028000 Biplob Ch Ghose 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916057 MR BIPLOB CHANDRA GHOSH ()
86 Jugijan AS-13-008-003-003/1856
() 		0413008000NRG23270920220555923 27/09/2022 Mr BIPLOB CHANDRA GHOSH 0413008WL028000 Mr BIPLOB CHANDRA GHOSH 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916127 MR BIPLOB CHANDRA GHOSH ()
87 Jugijan AS-13-008-003-003/1856
() 		0413008000NRG23270920220555924 27/09/2022 Mr BIPLOB CHANDRA GHOSH 0413008WL028000 Mr BIPLOB CHANDRA GHOSH 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916055 MR BIPLOB CHANDRA GHOSH ()
88 Jugijan AS-13-008-003-004/1099
() 		0413008000NRG23270920220555935 27/09/2022 Tapan Debnath 0413008WL028000 Tapan Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916058 MR TAPAN DEBNATH ()
89 Jugijan AS-13-008-003-004/1101
() 		0413008000NRG23270920220555938 27/09/2022 Bandana Sarkar 0413008WL028000 Bandana Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916152 MISS BANDANA SARKAR SHIL ()
90 Jugijan AS-13-008-003-004/1101
() 		0413008000NRG23270920220555939 27/09/2022 Bandana Sarkar 0413008WL028000 Bandana Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916153 MISS BANDANA SARKAR SHIL ()
91 Jugijan AS-13-008-003-004/1248
() 		0413008000NRG23270920220555949 27/09/2022 Indra Kumar Sarang 0413008WL028000 Indra Kumar Sarang 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916072 MR INDRAKUMAR CHARANG ()
92 Jugijan AS-13-008-003-004/1248
() 		0413008000NRG23270920220555948 27/09/2022 Indrakumar Charang 0413008WL028000 Indrakumar Charang 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916071 MR INDRAKUMAR CHARANG ()
93 Jugijan AS-13-008-003-004/1276
() 		0413008000NRG23270920220555960 27/09/2022 Saraswati Yadab 0413008WL028000 Saraswati Yadab 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916136 MRS SARASWATI JADAV ()
94 Jugijan AS-13-008-003-004/1276
() 		0413008000NRG23270920220555961 27/09/2022 Saraswati Yadab 0413008WL028000 Saraswati Yadab 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916137 MRS SARASWATI JADAV ()
95 Jugijan AS-13-008-003-004/1276
() 		0413008000NRG23270920220555962 27/09/2022 Saraswati Yadab 0413008WL028000 Saraswati Yadab 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916138 MRS SARASWATI JADAV ()
96 Jugijan AS-13-008-003-004/1291
() 		0413008000NRG23270920220555977 27/09/2022 Hasina Begum 0413008WL028000 Hasina Begum 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916069 MRS HASINA BEGUM ()
97 Jugijan AS-13-008-003-004/1291
() 		0413008000NRG23270920220555978 27/09/2022 Hasina Begum 0413008WL028000 Hasina Begum 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916070 MRS HASINA BEGUM ()
98 Jugijan AS-13-008-003-004/1330
() 		0413008000NRG23270920220555991 27/09/2022 Arun Debnath 0413008WL028000 Arun Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916140 MRS JYOTI DEBNATH ()
99 Jugijan AS-13-008-003-004/1330
() 		0413008000NRG23270920220555992 27/09/2022 Arun Debnath 0413008WL028000 Arun Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916141 MRS JYOTI DEBNATH ()
100 Jugijan AS-13-008-003-004/1332
() 		0413008000NRG23270920220555993 27/09/2022 Anil Sarkar 0413008WL028000 Anil Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916129 MRS UJJALA SARKAR ()
101 Jugijan AS-13-008-003-004/1332
() 		0413008000NRG23270920220555994 27/09/2022 Anil Sarkar 0413008WL028000 Anil Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916130 MRS UJJALA SARKAR ()
102 Jugijan AS-13-008-003-004/1332
() 		0413008000NRG23270920220555995 27/09/2022 Anil Sarkar 0413008WL028000 Anil Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916131 MRS UJJALA SARKAR ()
103 Jugijan AS-13-008-003-004/1345
() 		0413008000NRG23270920220556003 27/09/2022 Sumati Bhowmick 0413008WL028000 Sumati Bhowmick 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916139 MR NARAYAN BHOUMIK ()
104 Jugijan AS-13-008-003-004/1368
() 		0413008000NRG23270920220556011 27/09/2022 Kanu Chanda 0413008WL028000 Kanu Chanda 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916076 MR KANU CHANDA ()
105 Jugijan AS-13-008-003-004/1379
() 		0413008000NRG23270920220556015 27/09/2022 Gautam Debnath 0413008WL028000 Gautam Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916060 MR GAUTAM DEBNATH ()
106 Jugijan AS-13-008-003-004/1379
() 		0413008000NRG23270920220556016 27/09/2022 Gautam Debnath 0413008WL028000 Gautam Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916061 MR GAUTAM DEBNATH ()
107 Jugijan AS-13-008-003-004/1379
() 		0413008000NRG23270920220556017 27/09/2022 Gautam Debnath 0413008WL028000 Gautam Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916062 MR GAUTAM DEBNATH ()
108 Jugijan AS-13-008-003-004/1379
() 		0413008000NRG23270920220556018 27/09/2022 Gautam Debnath 0413008WL028000 Gautam Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916063 MR GAUTAM DEBNATH ()
109 Jugijan AS-13-008-003-004/1387
() 		0413008000NRG23270920220556019 27/09/2022 BAKULRANI PANDIT 0413008WL028000 BAKULRANI PANDIT 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916135 MRS BAKULRANI PANDIT ()
110 Jugijan AS-13-008-003-004/1392
() 		0413008000NRG23270920220556020 27/09/2022 Kairul Nessa 0413008WL028000 Kairul Nessa 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916132 MRS KHAIRUL NESSA ()
111 Jugijan AS-13-008-003-004/1392
() 		0413008000NRG23270920220556021 27/09/2022 Khairul Nessa 0413008WL028000 Khairul Nessa 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916133 MRS KHAIRUL NESSA ()
112 Jugijan AS-13-008-003-004/1392
() 		0413008000NRG23270920220556022 27/09/2022 KHAIRUL NESSA 0413008WL028000 KHAIRUL NESSA 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916134 MRS KHAIRUL NESSA ()
113 Jugijan AS-13-008-003-004/1399
() 		0413008000NRG23270920220556026 27/09/2022 Ranjit Debnath 0413008WL028000 Ranjit Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916150 MRS BINARANI DEBNATH ()
114 Jugijan AS-13-008-003-004/1402
() 		0413008000NRG23270920220556030 27/09/2022 Atul Debnath 0413008WL028000 Atul Debnath 00415 SBIN0002065 1145 1145 Rejected 01/10/2022 5122916066 Account closed
115 Jugijan AS-13-008-003-004/1402
() 		0413008000NRG23270920220556031 27/09/2022 Atul Debnath 0413008WL028000 Atul Debnath 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916151 MR ATUL DEBNATH ()
116 Jugijan AS-13-008-003-004/1404
() 		0413008000NRG23270920220556032 27/09/2022 Anil Sarkar 0413008WL028000 Anil Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916073 MR ANIL SARKAR ()
117 Jugijan AS-13-008-003-004/1404
() 		0413008000NRG23270920220556033 27/09/2022 Anil Sarkar 0413008WL028000 Anil Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916074 MR ANIL SARKAR ()
118 Jugijan AS-13-008-003-004/1404
() 		0413008000NRG23270920220556034 27/09/2022 Anil Sarkar 0413008WL028000 Anil Sarkar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916075 MR ANIL SARKAR ()
119 Jugijan AS-13-008-003-004/1716
() 		0413008000NRG23270920220556037 27/09/2022 Sitaram Yadab 0413008WL028000 Sitaram Yadab 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916068 MR SITARAM JADAV ()
120 Jugijan AS-13-008-003-004/1848
() 		0413008000NRG23270920220556042 27/09/2022 Pinki Biswas 0413008WL028000 Pinki Biswas 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916142 MRS PINKI BISWAS ()
121 Jugijan AS-13-008-003-004/1848
() 		0413008000NRG23270920220556043 27/09/2022 Pinki Biswas 0413008WL028000 Pinki Biswas 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916143 MRS PINKI BISWAS ()
122 Jugijan AS-13-008-003-004/1854
() 		0413008000NRG23270920220556044 27/09/2022 Binay Kemprai 0413008WL028000 Binay Kemprai 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916144 MR BINAY KEMPRAI ()
123 Jugijan AS-13-008-003-004/1854
() 		0413008000NRG23270920220556045 27/09/2022 Binay Kemprai 0413008WL028000 Binay Kemprai 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916145 MR BINAY KEMPRAI ()
124 Jugijan AS-13-008-003-004/1854
() 		0413008000NRG23270920220556046 27/09/2022 Binay Kemprai 0413008WL028000 Binay Kemprai 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916146 MR BINAY KEMPRAI ()
125 Jugijan AS-13-008-003-004/1854
() 		0413008000NRG23270920220556047 27/09/2022 Binay Kemprai 0413008WL028000 Binay Kemprai 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916147 MR BINAY KEMPRAI ()
126 Jugijan AS-13-008-003-004/1857
() 		0413008000NRG23270920220556048 27/09/2022 Rajesh Kumar Jadav 0413008WL028000 Rajesh Kumar Jadav 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916148 MR RAJESH KUMAR JADAV ()
127 Jugijan AS-13-008-003-004/1857
() 		0413008000NRG23270920220556049 27/09/2022 Rajesh Kumar Jadav 0413008WL028000 Rajesh Kumar Jadav 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916149 MR RAJESH KUMAR JADAV ()
128 Jugijan AS-13-008-003-004/1866
() 		0413008000NRG23270920220556050 27/09/2022 Rajib Kemprai 0413008WL028000 Rajib Kemprai 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916124 MR RAJIB KEMPRAI ()
129 Jugijan AS-13-008-003-004/1866
() 		0413008000NRG23270920220556051 27/09/2022 Rajib Kemprai 0413008WL028000 Rajib Kemprai 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916125 MR RAJIB KEMPRAI ()
130 Jugijan AS-13-008-003-004/1866
() 		0413008000NRG23270920220556052 27/09/2022 Rajib Kemprai 0413008WL028000 Rajib Kemprai 00415 SBIN0002065 916 916 Processed 01/10/2022 5122916126 MR RAJIB KEMPRAI ()
131 Jugijan AS-13-008-003-004/1879
() 		0413008000NRG23270920220556053 27/09/2022 Lakhi Tarapdar 0413008WL028000 Lakhi Tarapdar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916064 MRS LAKHI TARAFDAR ()
132 Jugijan AS-13-008-003-004/1879
() 		0413008000NRG23270920220556054 27/09/2022 Lakhi Tarapdar 0413008WL028000 Lakhi Tarapdar 00415 SBIN0002065 1145 1145 Processed 01/10/2022 5122916065 MRS LAKHI TARAFDAR ()
SubTotal 62746 62746
133 Jugijan AS-13-008-003-004/1104
() 		0413008000NRG23270920220555940 27/09/2022 Kalpana Pandit 0413008WL028000 Kalpana Pandit 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916164 MRS KALPANA PANDIT ()
134 Jugijan AS-13-008-003-004/1290
() 		0413008000NRG23270920220555975 27/09/2022 Hara Krishna Sah 0413008WL028000 Hara Krishna Sah 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916165 SHRI HAREKRISHNA SHAH ()
135 Jugijan AS-13-008-003-004/1290
() 		0413008000NRG23270920220555976 27/09/2022 Hara Krishna Sah 0413008WL028000 Hara Krishna Sah 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916166 SHRI HAREKRISHNA SHAH ()
136 Jugijan AS-13-008-003-004/1366
() 		0413008000NRG23270920220556008 27/09/2022 Archana Sarkar 0413008WL028000 Archana Sarkar 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916161 MRS ARCHANA SARKAR ()
137 Jugijan AS-13-008-003-004/1366
() 		0413008000NRG23270920220556009 27/09/2022 Archana Sarkar 0413008WL028000 Archana Sarkar 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916162 MRS ARCHANA SARKAR ()
138 Jugijan AS-13-008-003-004/1366
() 		0413008000NRG23270920220556010 27/09/2022 Archana Sarkar 0413008WL028000 Archana Sarkar 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916163 MRS ARCHANA SARKAR ()
139 Jugijan AS-13-008-003-004/1366
() 		0413008000NRG23270920220556007 27/09/2022 Kartik Sarkar 0413008WL028000 Kartik Sarkar 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916160 MRS ARCHANA SARKAR ()
140 Jugijan AS-13-008-003-004/1373
() 		0413008000NRG23270920220556012 27/09/2022 Subodh Debnath 0413008WL028000 Subodh Debnath 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916156 MR SUBODH DEBNATH ()
141 Jugijan AS-13-008-003-004/1373
() 		0413008000NRG23270920220556013 27/09/2022 Subodh Debnath 0413008WL028000 Subodh Debnath 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916157 MR SUBODH DEBNATH ()
142 Jugijan AS-13-008-003-004/1373
() 		0413008000NRG23270920220556014 27/09/2022 Subodh Debnath 0413008WL028000 Subodh Debnath 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916158 MR SUBODH DEBNATH ()
143 Jugijan AS-13-008-003-004/1399
() 		0413008000NRG23270920220556027 27/09/2022 Bina Rani Debnath 0413008WL028000 Bina Rani Debnath 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916167 MRS BINARANI DEBNATH ()
144 Jugijan AS-13-008-003-004/1399
() 		0413008000NRG23270920220556028 27/09/2022 Bina Rani Debnath 0413008WL028000 Bina Rani Debnath 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916168 MRS BINARANI DEBNATH ()
145 Jugijan AS-13-008-003-004/1399
() 		0413008000NRG23270920220556029 27/09/2022 Bina Rani Debnath 0413008WL028000 Bina Rani Debnath 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916169 MRS BINARANI DEBNATH ()
146 Jugijan AS-13-008-003-004/1716
() 		0413008000NRG23270920220556038 27/09/2022 Sitaram Yadav 0413008WL028000 Sitaram Yadav 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916159 MR SITARAM JADAV ()
147 Jugijan AS-13-008-003-004/1881
() 		0413008000NRG23270920220556055 27/09/2022 Sankar Sarkar 0413008WL028000 Sankar Sarkar 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916154 SANKAR SARKAR ()
148 Jugijan AS-13-008-003-004/1881
() 		0413008000NRG23270920220556056 27/09/2022 Sankar Sarkar 0413008WL028000 Sankar Sarkar 00415 SBIN0013254 1145 1145 Processed 01/10/2022 5122916155 SANKAR SARKAR ()
SubTotal 18320 18320
149 Jugijan AS-13-008-003-004/1097
() 		0413008000NRG23270920220555933 27/09/2022 SUKDEV NAHA 0413008WL028000 SUKDEV NAHA 00462 UCBA0001923 1145 1145 Processed 01/10/2022 5122916170 SUKDEV NAHA ()
150 Jugijan AS-13-008-003-004/1097
() 		0413008000NRG23270920220555934 27/09/2022 Sukhdeb Naha 0413008WL028000 Sukhdeb Naha 00462 UCBA0001923 1145 1145 Processed 01/10/2022 5122916171 SUKDEV NAHA ()
151 Jugijan AS-13-008-003-004/1551
() 		0413008000NRG23270920220556035 27/09/2022 Chameli Debnath 0413008WL028000 Chameli Debnath 00462 UCBA0001923 1145 1145 Processed 01/10/2022 5122916172 CHAMELI DEBNATH ()
152 Jugijan AS-13-008-003-004/1551
() 		0413008000NRG23270920220556036 27/09/2022 CHAMELI DEBNATH 0413008WL028000 CHAMELI DEBNATH 00462 UCBA0001923 1145 1145 Processed 01/10/2022 5122916173 CHAMELI DEBNATH ()
SubTotal 4580 4580
Total 173124 173124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jugijan AS0413008_270922FTO_102234 Assam Gramin Vikash Bank PUNB0RRBAGB Hojai 1145
2 Jugijan AS0413008_270922FTO_102234 Assam Gramin Vikash Bank PUNB0RRBAGB Jugijan 12137
3 Jugijan AS0413008_270922FTO_102234 Canara Bank CNRB0004158 HOJAI 8015
4 Jugijan AS0413008_270922FTO_102234 Punjab National Bank PUNB0039120 Hojai 3435
5 Jugijan AS0413008_270922FTO_102234 Punjab National Bank PUNB0126220 Kumurakata 61601
6 Jugijan AS0413008_270922FTO_102234 Punjab National Bank PUNB0603500 HOJAI, ASSAM 1145
7 Jugijan AS0413008_270922FTO_102234 State Bank of India SBIN0002065 HOJAI 62746
8 Jugijan AS0413008_270922FTO_102234 State Bank of India SBIN0013254 HOJAI BAZAR 18320
9 Jugijan AS0413008_270922FTO_102234 UCO Bank UCBA0001923 HOJAI 4580

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