|
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-11-002-015-001/124
(Laimekuri)
|
0411002000NRG24080320240515539
|
08/03/2024
|
Provawati Kutum
|
0411002WL040521
|
Provawati Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599679
|
|
Mrs. Prabhati Kutum
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/130
(Laimekuri)
|
0411002000NRG24080320240515541
|
08/03/2024
|
JERINA DOLEY PEGU
|
0411002WL040521
|
JERINA DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599698
|
|
JERINA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-001/153
(Laimekuri)
|
0411002000NRG24080320240515542
|
08/03/2024
|
Anurupa Pegu
|
0411002WL040521
|
Anurupa Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599696
|
|
ANURUPA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-001/164
(Laimekuri)
|
0411002000NRG24080320240515543
|
08/03/2024
|
Monjita Kuli
|
0411002WL040521
|
Monjita Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599689
|
|
Ms. MONJITA KULI
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-001/179
(Laimekuri)
|
0411002000NRG24080320240515544
|
08/03/2024
|
RAJIV PEGU
|
0411002WL040521
|
RAJIV PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599683
|
|
RAJIB PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-001/48
(Laimekuri)
|
0411002000NRG24080320240515547
|
08/03/2024
|
Libita Pegu
|
0411002WL040521
|
Libita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599681
|
|
Mrs. LIBITA PEGU
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-002/153
(Laimekuri)
|
0411002000NRG24050320240509850
|
08/03/2024
|
ARUNA PEGU
|
0411002WL039909
|
ARUNA PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599703
|
|
Aruna Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-002/153
(Laimekuri)
|
0411002000NRG24050320240509851
|
08/03/2024
|
Nakul Pegu
|
0411002WL039909
|
Nakul Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599685
|
|
NAKUL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-002/162
(Laimekuri)
|
0411002000NRG24050320240509853
|
08/03/2024
|
Amal Pegu
|
0411002WL039909
|
Amal Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599678
|
|
AMAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-002/162
(Laimekuri)
|
0411002000NRG24050320240509852
|
08/03/2024
|
ANJITA PEGU
|
0411002WL039909
|
ANJITA PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599688
|
|
Mrs. Anjita Pegu
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-002/173
(Laimekuri)
|
0411002000NRG24050320240509854
|
08/03/2024
|
SURESH PATIR
|
0411002WL039909
|
SURESH PATIR
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599693
|
|
SURESH PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-004/214
(Laimekuri)
|
0411002000NRG24050320240509855
|
08/03/2024
|
Rotikanta Pegu
|
0411002WL039909
|
Rotikanta Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599684
|
|
Mr. Ratikanta Pegu
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-004/24
(Laimekuri)
|
0411002000NRG24050320240509856
|
08/03/2024
|
Anil Pegu
|
0411002WL039909
|
Anil Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599694
|
|
ANIL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-004/420
(Laimekuri)
|
0411002000NRG24050320240509857
|
08/03/2024
|
PRIYANKA PAIT PEGU
|
0411002WL039909
|
PRIYANKA PAIT PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599702
|
|
PRIYANKA PAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-004/434
(Laimekuri)
|
0411002000NRG24050320240509858
|
08/03/2024
|
Dinesh Pegu
|
0411002WL039909
|
Dinesh Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599701
|
|
Mr. Dinesh Pegu
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-004/71
(Laimekuri)
|
0411002000NRG24050320240509860
|
08/03/2024
|
Bedomoti Doley
|
0411002WL039909
|
Bedomoti Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599686
|
|
Mrs. Bedamoti Doley
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-005/176
(Laimekuri)
|
0411002000NRG24050320240509862
|
08/03/2024
|
Nayana Patir
|
0411002WL039909
|
Nayana Patir
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599682
|
|
NAYANA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-005/176
(Laimekuri)
|
0411002000NRG24050320240509861
|
08/03/2024
|
Ronuj Patir
|
0411002WL039909
|
Ronuj Patir
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599697
|
|
RONUJ PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-005/8
(Laimekuri)
|
0411002000NRG24050320240509863
|
08/03/2024
|
Padmanath Pegu
|
0411002WL039909
|
Padmanath Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599680
|
|
PADMANATH PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-005/8
(Laimekuri)
|
0411002000NRG24050320240509864
|
08/03/2024
|
Smt Santipriya Pegu
|
0411002WL039909
|
Smt Santipriya Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599687
|
|
SHANTIPRIYA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-013/073
(Laimekuri)
|
0411002000NRG24080320240515581
|
08/03/2024
|
CHENIRAM TAYE
|
0411002WL040525
|
CHENIRAM TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599692
|
|
Mr. CHENIRAM TAYE
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-013/073
(Laimekuri)
|
0411002000NRG24080320240515582
|
08/03/2024
|
JANEKI TAYE
|
0411002WL040525
|
JANEKI TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599691
|
|
Mrs. Janeki Taye
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-013/154
(Laimekuri)
|
0411002000NRG24080320240515584
|
08/03/2024
|
Mina Bori
|
0411002WL040525
|
Mina Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599690
|
|
Mrs. Mina Kumari Bori
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-013/154
(Laimekuri)
|
0411002000NRG24080320240515583
|
08/03/2024
|
PADMORAM BORI
|
0411002WL040525
|
PADMORAM BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599695
|
|
Mr. Padmaram Bori
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-013/285
(Laimekuri)
|
0411002000NRG24080320240515585
|
08/03/2024
|
Beauti Bori
|
0411002WL040525
|
Beauti Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599699
|
|
Mrs. Beauti Bori
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-025/179
(Laimekuri)
|
0411002000NRG24080320240515549
|
08/03/2024
|
Puspamoni Doley Pegu
|
0411002WL040521
|
Puspamoni Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599700
|
|
PUSPAMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33796
|
33796
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-001/129
(Laimekuri)
|
0411002000NRG24080320240515540
|
08/03/2024
|
KAMAL PEGU
|
0411002WL040521
|
KAMAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599674
|
|
MR KAMAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-001/179
(Laimekuri)
|
0411002000NRG24080320240515545
|
08/03/2024
|
ANAMIKA PEGU
|
0411002WL040521
|
ANAMIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599675
|
|
MISS ANAMIKA KUTUM PEGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-001/48
(Laimekuri)
|
0411002000NRG24080320240515546
|
08/03/2024
|
Sri Dctor Pegu
|
0411002WL040521
|
Sri Dctor Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599676
|
|
DOCTOR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-014/722
(Laimekuri)
|
0411002000NRG24080320240515548
|
08/03/2024
|
BEBIKA DOLEY
|
0411002WL040521
|
BEBIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/05/2024
|
|
3485599677
|
|
MRS BEBIKA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-004/67
(Laimekuri)
|
0411002000NRG24050320240509859
|
08/03/2024
|
Sri Suraj Doley
|
0411002WL039909
|
Sri Suraj Doley
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3485599704
|
|
SURAJ DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|