|
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
|
MURKONGSELEK
|
AS-11-002-001-002/258
(Rayang Bijoypur)
|
0411002000NRG24250320240550700
|
26/03/2024
|
NOLINI MORANG
|
0411002WL043455
|
NOLINI MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600487
|
|
NOLINI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-002/230
(Rayang Bijoypur)
|
0411002000NRG24250320240550699
|
26/03/2024
|
Nirmala Tao.
|
0411002WL043455
|
Nirmala Tao.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600473
|
|
NIRMALA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-002/26
(Rayang Bijoypur)
|
0411002000NRG24250320240550701
|
26/03/2024
|
Promila Pegu.
|
0411002WL043455
|
Promila Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600470
|
|
PROMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-002/323
(Rayang Bijoypur)
|
0411002000NRG24250320240550703
|
26/03/2024
|
KEBOTI MORANG
|
0411002WL043455
|
KEBOTI MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600475
|
|
KEBATI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-002/329
(Rayang Bijoypur)
|
0411002000NRG24250320240550704
|
26/03/2024
|
Pulema Doley Pame.
|
0411002WL043455
|
Pulema Doley Pame.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600477
|
|
PULEMA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-002/417
(Rayang Bijoypur)
|
0411002000NRG24250320240550706
|
26/03/2024
|
KUNJENDRA MILI
|
0411002WL043455
|
KUNJENDRA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600479
|
|
KUJENDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-002/481
(Rayang Bijoypur)
|
0411002000NRG24250320240550707
|
26/03/2024
|
Junali Morang.
|
0411002WL043455
|
Junali Morang.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600481
|
|
JUNALI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-002/700
(Rayang Bijoypur)
|
0411002000NRG24250320240550709
|
26/03/2024
|
Swatyawati Pegu.
|
0411002WL043455
|
Swatyawati Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600474
|
|
SATYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-002/8
(Rayang Bijoypur)
|
0411002000NRG24250320240550713
|
26/03/2024
|
KUSUM TAO
|
0411002WL043455
|
KUSUM TAO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600480
|
|
KUSUM TAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-002/81
(Rayang Bijoypur)
|
0411002000NRG24250320240550714
|
26/03/2024
|
Nitumoni Pegu.
|
0411002WL043455
|
Nitumoni Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600478
|
|
NITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-002/197
(Rayang Bijoypur)
|
0411002000NRG24250320240550698
|
26/03/2024
|
Pabitra Mili
|
0411002WL043455
|
Pabitra Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600471
|
|
Mr. Pabitra Mili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-002/264
(Rayang Bijoypur)
|
0411002000NRG24250320240550702
|
26/03/2024
|
LILAWATI DOLEY
|
0411002WL043455
|
LILAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600482
|
|
LILAWATI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-002/382
(Rayang Bijoypur)
|
0411002000NRG24250320240550705
|
26/03/2024
|
SUNITA MILI
|
0411002WL043455
|
SUNITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600472
|
|
SUNITA PAIT MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-002/76
(Rayang Bijoypur)
|
0411002000NRG24250320240550712
|
26/03/2024
|
Purabi Mili..
|
0411002WL043455
|
Purabi Mili..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600476
|
|
PURABI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-002/938
(Rayang Bijoypur)
|
0411002000NRG24250320240550722
|
26/03/2024
|
Harispd Medok
|
0411002WL043455
|
Harispd Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600486
|
|
Harispd Medok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-001/964
(Rayang Bijoypur)
|
0411002000NRG24250320240550697
|
26/03/2024
|
Ringku Mili
|
0411002WL043455
|
Ringku Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600453
|
|
RINKU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-002/620
(Rayang Bijoypur)
|
0411002000NRG24250320240550708
|
26/03/2024
|
Kanyawati Mili
|
0411002WL043455
|
Kanyawati Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600468
|
|
KANYAWATI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-002/757
(Rayang Bijoypur)
|
0411002000NRG24250320240550710
|
26/03/2024
|
Anil Doley
|
0411002WL043455
|
Anil Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600457
|
|
ANIL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-002/757
(Rayang Bijoypur)
|
0411002000NRG24250320240550711
|
26/03/2024
|
Urbashi Doley
|
0411002WL043455
|
Urbashi Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600464
|
|
URBASHI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-002/928
(Rayang Bijoypur)
|
0411002000NRG24250320240550715
|
26/03/2024
|
Dhonanjoy Doley
|
0411002WL043455
|
Dhonanjoy Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600446
|
|
DHONANJOY DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-002/929
(Rayang Bijoypur)
|
0411002000NRG24250320240550716
|
26/03/2024
|
Atsur Pait
|
0411002WL043455
|
Atsur Pait
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600461
|
|
ATSUR PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-002/929
(Rayang Bijoypur)
|
0411002000NRG24250320240550717
|
26/03/2024
|
Jagadish Doley
|
0411002WL043455
|
Jagadish Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600458
|
|
JAGADISH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-002/930
(Rayang Bijoypur)
|
0411002000NRG24250320240550719
|
26/03/2024
|
Dibyabharati Pegu Doley
|
0411002WL043455
|
Dibyabharati Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600469
|
|
DIBYABHARATI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-002/930
(Rayang Bijoypur)
|
0411002000NRG24250320240550718
|
26/03/2024
|
Udiram Doley
|
0411002WL043455
|
Udiram Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600455
|
|
UDIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-002/931
(Rayang Bijoypur)
|
0411002000NRG24250320240550720
|
26/03/2024
|
Mandeswari Pegu Doley
|
0411002WL043455
|
Mandeswari Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600466
|
|
MADESWARI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-002/937
(Rayang Bijoypur)
|
0411002000NRG24250320240550721
|
26/03/2024
|
Nirmala Pame
|
0411002WL043455
|
Nirmala Pame
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600451
|
|
NIRMALA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-002/939
(Rayang Bijoypur)
|
0411002000NRG24250320240550723
|
26/03/2024
|
Dipen Mili
|
0411002WL043455
|
Dipen Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600452
|
|
DIPEN MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-002/941
(Rayang Bijoypur)
|
0411002000NRG24250320240550724
|
26/03/2024
|
Bhabanim Morang
|
0411002WL043455
|
Bhabanim Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600460
|
|
BHABANI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-002/941
(Rayang Bijoypur)
|
0411002000NRG24250320240550725
|
26/03/2024
|
Jifen Morang
|
0411002WL043455
|
Jifen Morang
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600459
|
|
JIFEN MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-002/968
(Rayang Bijoypur)
|
0411002000NRG24250320240550726
|
26/03/2024
|
Monisa Panging Mili
|
0411002WL043455
|
Monisa Panging Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600484
|
|
MONISA PANGING MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-002/968
(Rayang Bijoypur)
|
0411002000NRG24250320240550727
|
26/03/2024
|
Rabindra Lakhindhar Mili
|
0411002WL043455
|
Rabindra Lakhindhar Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600454
|
|
RABINDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-002/970
(Rayang Bijoypur)
|
0411002000NRG24250320240550728
|
26/03/2024
|
Hashna Tao
|
0411002WL043455
|
Hashna Tao
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600449
|
|
HASHNA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-002/973
(Rayang Bijoypur)
|
0411002000NRG24250320240550729
|
26/03/2024
|
Biswajit Medok
|
0411002WL043455
|
Biswajit Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600467
|
|
BISWAJIT MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-002/974
(Rayang Bijoypur)
|
0411002000NRG24250320240550730
|
26/03/2024
|
Nilima Tanyo
|
0411002WL043455
|
Nilima Tanyo
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600462
|
|
NILIMA TANYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-002/975
(Rayang Bijoypur)
|
0411002000NRG24250320240550732
|
26/03/2024
|
Bijaylakhi Medok
|
0411002WL043455
|
Bijaylakhi Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600448
|
|
BIJAYLAKHI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-002/975
(Rayang Bijoypur)
|
0411002000NRG24250320240550731
|
26/03/2024
|
Firoj Medok
|
0411002WL043455
|
Firoj Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600485
|
|
FIROJ MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-002/976
(Rayang Bijoypur)
|
0411002000NRG24250320240550733
|
26/03/2024
|
Dipikarani Mili Doley
|
0411002WL043455
|
Dipikarani Mili Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600445
|
|
DIPIKARANI MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-002/976
(Rayang Bijoypur)
|
0411002000NRG24250320240550734
|
26/03/2024
|
Nabakanta Doley
|
0411002WL043455
|
Nabakanta Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600456
|
|
NABAKANTA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-002/977
(Rayang Bijoypur)
|
0411002000NRG24250320240550735
|
26/03/2024
|
Pakhila Pegu
|
0411002WL043455
|
Pakhila Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600450
|
|
PAKHILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-002/978
(Rayang Bijoypur)
|
0411002000NRG24250320240550736
|
26/03/2024
|
Sunita Pegu
|
0411002WL043455
|
Sunita Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600463
|
|
SUNITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-002/981
(Rayang Bijoypur)
|
0411002000NRG24250320240550737
|
26/03/2024
|
Muhini Medok
|
0411002WL043455
|
Muhini Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600465
|
|
MUHINI MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-002/985
(Rayang Bijoypur)
|
0411002000NRG24250320240550738
|
26/03/2024
|
Pramila Medok
|
0411002WL043455
|
Pramila Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600483
|
|
PRAMILA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-002/985
(Rayang Bijoypur)
|
0411002000NRG24250320240550739
|
26/03/2024
|
Rutom Medok
|
0411002WL043455
|
Rutom Medok
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861600447
|
|
RUTOM MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|