|
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-11-002-018-007/278
(Somkong)
|
0411002000NRG24160320240534620
|
16/03/2024
|
Biren Ray Boruah
|
0411002WL042169
|
Biren Ray Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682061
|
|
Mr. Biren Ray Boruah
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-007/284
(Somkong)
|
0411002000NRG24160320240534621
|
16/03/2024
|
Kamanti Baruah
|
0411002WL042169
|
Kamanti Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682057
|
|
Mrs. Kamanti Baruah
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-007/285
(Somkong)
|
0411002000NRG24160320240534622
|
16/03/2024
|
Akebala Rai
|
0411002WL042169
|
Akebala Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682054
|
|
Mrs. Akebala Rai
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/289
(Somkong)
|
0411002000NRG24160320240534623
|
16/03/2024
|
Nageswar Rai
|
0411002WL042169
|
Nageswar Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682060
|
|
Mr. Nageswar Rai
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-007/290
(Somkong)
|
0411002000NRG24160320240534624
|
16/03/2024
|
Surjaram Ray
|
0411002WL042169
|
Surjaram Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682058
|
|
Mr. Surjaram Ray
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-007/292
(Somkong)
|
0411002000NRG24160320240534625
|
16/03/2024
|
Mamuni Rai
|
0411002WL042169
|
Mamuni Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682055
|
|
MISS MAMONI RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-007/293
(Somkong)
|
0411002000NRG24160320240534626
|
16/03/2024
|
Mahila Chaudury
|
0411002WL042169
|
Mahila Chaudury
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682059
|
|
Mrs. Mahila Chaudury
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-007/299
(Somkong)
|
0411002000NRG24160320240534627
|
16/03/2024
|
Sarala Ray
|
0411002WL042169
|
Sarala Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682056
|
|
Mrs. Sarala Ray
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-007/93
(Somkong)
|
0411002000NRG24160320240534629
|
16/03/2024
|
Maneswar Ray
|
0411002WL042169
|
Maneswar Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682053
|
|
Mr. MANESWAR RAY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-007/62
(Somkong)
|
0411002000NRG24160320240534628
|
16/03/2024
|
Smt. Sukleswari Ray
|
0411002WL042169
|
Smt. Sukleswari Ray
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682080
|
|
Mrs. Sukleswari Ray
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-034/158
(Somkong)
|
0411002000NRG24160320240534630
|
16/03/2024
|
Roma Basumatary.
|
0411002WL042169
|
Roma Basumatary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682084
|
|
Mrs. Ruma Basumatary
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-034/229
(Somkong)
|
0411002000NRG24160320240534631
|
16/03/2024
|
MANYA BASUMATARY
|
0411002WL042169
|
MANYA BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682083
|
|
Mrs. Manya Basumatary
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-034/248
(Somkong)
|
0411002000NRG24160320240534632
|
16/03/2024
|
Purnima Basumatary
|
0411002WL042169
|
Purnima Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682082
|
|
Mrs. Purnima Basumatary
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-037/215
(Somkong)
|
0411002000NRG24160320240534635
|
16/03/2024
|
Hareswar Brahma
|
0411002WL042169
|
Hareswar Brahma
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682086
|
|
Mr. Hareswar Brahma
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-037/291
(Somkong)
|
0411002000NRG24160320240534636
|
16/03/2024
|
MANGALTI BASUMATARY
|
0411002WL042169
|
MANGALTI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682085
|
|
Mrs. Mangalati Basumatary
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-037/409
(Somkong)
|
0411002000NRG24160320240534638
|
16/03/2024
|
Puspa Narzary.
|
0411002WL042169
|
Puspa Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682062
|
|
Ms. Pushpa Narzary
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-037/545
(Somkong)
|
0411002000NRG24160320240534640
|
16/03/2024
|
MONI BASUMATARY
|
0411002WL042169
|
MONI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682073
|
|
Mrs. Moni Basumatary
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-037/548
(Somkong)
|
0411002000NRG24160320240534642
|
16/03/2024
|
Sushila Basumatary
|
0411002WL042169
|
Sushila Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682081
|
|
Mrs. Sushila Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-007/118
(Somkong)
|
0411002000NRG24160320240534610
|
16/03/2024
|
SINESWARI RAY
|
0411002WL042169
|
SINESWARI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682066
|
|
Mrs. Sineswari Ray
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-007/119
(Somkong)
|
0411002000NRG24160320240534611
|
16/03/2024
|
LILAWATI RAY
|
0411002WL042169
|
LILAWATI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682071
|
|
MRS LILAWATI RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-007/120
(Somkong)
|
0411002000NRG24160320240534612
|
16/03/2024
|
PULIN KUMAR RAY
|
0411002WL042169
|
PULIN KUMAR RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682063
|
|
MR PULIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-007/206
(Somkong)
|
0411002000NRG24160320240534613
|
16/03/2024
|
Junmoni Ray
|
0411002WL042169
|
Junmoni Ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682076
|
|
Ms. Junmoni Ray
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-007/211
(Somkong)
|
0411002000NRG24160320240534614
|
16/03/2024
|
MAINAMOTI BARMAN
|
0411002WL042169
|
MAINAMOTI BARMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682075
|
|
Mrs. Minamati Barman
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-007/213
(Somkong)
|
0411002000NRG24160320240534615
|
16/03/2024
|
LAIKHE RAY
|
0411002WL042169
|
LAIKHE RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682078
|
|
Mrs. Laikhe Rai
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-007/215
(Somkong)
|
0411002000NRG24160320240534616
|
16/03/2024
|
RUPATI RAY
|
0411002WL042169
|
RUPATI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682077
|
|
Mr. Rupoti Ray
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-007/224
(Somkong)
|
0411002000NRG24160320240534617
|
16/03/2024
|
AKAGI RAY
|
0411002WL042169
|
AKAGI RAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682074
|
|
Mrs. Alagi Rai
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-007/229
(Somkong)
|
0411002000NRG24160320240534618
|
16/03/2024
|
Dipali Rai
|
0411002WL042169
|
Dipali Rai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682067
|
|
MRS DIPALI RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-007/229
(Somkong)
|
0411002000NRG24160320240534619
|
16/03/2024
|
Majen Rai
|
0411002WL042169
|
Majen Rai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682064
|
|
Mr. Majen Chandra Ray
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-037/120
(Somkong)
|
0411002000NRG24160320240534633
|
16/03/2024
|
Rashmi Boro
|
0411002WL042169
|
Rashmi Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682072
|
|
MISS RASHMI BORO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-037/215
(Somkong)
|
0411002000NRG24160320240534634
|
16/03/2024
|
Nilima Brahma
|
0411002WL042169
|
Nilima Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682079
|
|
Mrs. Nilima Brahma
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-037/295
(Somkong)
|
0411002000NRG24160320240534637
|
16/03/2024
|
Gapkhuli Goyari
|
0411002WL042169
|
Gapkhuli Goyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682070
|
|
MRS GAPKHULI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-037/538
(Somkong)
|
0411002000NRG24160320240534639
|
16/03/2024
|
Pratap Basumatary
|
0411002WL042169
|
Pratap Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682068
|
|
MR PRATAP BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-037/545
(Somkong)
|
0411002000NRG24160320240534641
|
16/03/2024
|
Jayshad Basumatary
|
0411002WL042169
|
Jayshad Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682069
|
|
Shri Jayshad Basumatary
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-037/548
(Somkong)
|
0411002000NRG24160320240534643
|
16/03/2024
|
Satyanath Basumatary
|
0411002WL042169
|
Satyanath Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103682065
|
|
SHRI SATYANATH BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|