|
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-11-002-015-001/52
(Laimekuri)
|
0411002000NRG24260320240553826
|
27/03/2024
|
Smt Labeswari Doley
|
0411002WL043673
|
Smt Labeswari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428164
|
|
LABESHWARI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/67
(Laimekuri)
|
0411002000NRG24260320240553880
|
27/03/2024
|
Pupul Pegu .
|
0411002WL043676
|
Pupul Pegu .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428181
|
|
Mr. Papul Pegu
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/164
(Laimekuri)
|
0411002000NRG24260320240554552
|
27/03/2024
|
KARMI TAYE
|
0411002WL043727
|
KARMI TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428167
|
|
KARAMI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-008/164
(Laimekuri)
|
0411002000NRG24260320240554553
|
27/03/2024
|
Kumeshwar Taye
|
0411002WL043727
|
Kumeshwar Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428165
|
|
KUMESHWAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/165
(Laimekuri)
|
0411002000NRG24260320240554554
|
27/03/2024
|
Purnima Taye
|
0411002WL043727
|
Purnima Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428171
|
|
Mrs. Purnima Mili Taye
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-008/193
(Laimekuri)
|
0411002000NRG24260320240554556
|
27/03/2024
|
Aruma Pegu
|
0411002WL043727
|
Aruma Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428174
|
|
ARUNA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-008/522
(Laimekuri)
|
0411002000NRG24260320240554559
|
27/03/2024
|
Dandiram Payeng
|
0411002WL043727
|
Dandiram Payeng
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428180
|
|
Mr. Dandiram Payeng
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-008/562
(Laimekuri)
|
0411002000NRG24260320240554560
|
27/03/2024
|
Puynojuti Dao
|
0411002WL043727
|
Puynojuti Dao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428163
|
|
Mrs. Punyajyoti Daw
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-008/837
(Laimekuri)
|
0411002000NRG24260320240554561
|
27/03/2024
|
yaka dao
|
0411002WL043727
|
yaka dao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428175
|
|
Mrs. Yaka Dao
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-008/93
(Laimekuri)
|
0411002000NRG24260320240554562
|
27/03/2024
|
GUNDESWAR TAYE
|
0411002WL043727
|
GUNDESWAR TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428172
|
|
GUNADHAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-008/96
(Laimekuri)
|
0411002000NRG24260320240554564
|
27/03/2024
|
Smt Anita Taye
|
0411002WL043727
|
Smt Anita Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428166
|
|
ANITA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-009/176
(Laimekuri)
|
0411002000NRG24260320240554565
|
27/03/2024
|
Ranuj Taye
|
0411002WL043727
|
Ranuj Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428161
|
|
Mr. RANUJ TAYE
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-009/177
(Laimekuri)
|
0411002000NRG24260320240554566
|
27/03/2024
|
Biri Doley
|
0411002WL043727
|
Biri Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428170
|
|
BIRING DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-009/200
(Laimekuri)
|
0411002000NRG24260320240554568
|
27/03/2024
|
Sodananda Taye
|
0411002WL043727
|
Sodananda Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428177
|
|
SODANANDA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-009/200
(Laimekuri)
|
0411002000NRG24260320240554567
|
27/03/2024
|
UNDORI TAYE
|
0411002WL043727
|
UNDORI TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428169
|
|
Mrs. Undari Taye
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-009/257
(Laimekuri)
|
0411002000NRG24260320240554569
|
27/03/2024
|
Krishnawati Taid
|
0411002WL043727
|
Krishnawati Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428173
|
|
Mrs. Krishnawati Taid
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-009/276
(Laimekuri)
|
0411002000NRG24260320240554571
|
27/03/2024
|
Portima Taid
|
0411002WL043727
|
Portima Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428162
|
|
Mrs. Pratima Taid
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-009/318
(Laimekuri)
|
0411002000NRG24260320240554572
|
27/03/2024
|
Smt Binita Dao
|
0411002WL043727
|
Smt Binita Dao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428176
|
|
BINITA DAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-009/35
(Laimekuri)
|
0411002000NRG24260320240554573
|
27/03/2024
|
Moromi Doley
|
0411002WL043727
|
Moromi Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105428179
|
|
Ms. Moromi Doley
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-009/363
(Laimekuri)
|
0411002000NRG24260320240554574
|
27/03/2024
|
Jili Pegu
|
0411002WL043727
|
Jili Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428168
|
|
Mrs. JILI PEGU
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-014/192
(Laimekuri)
|
0411002000NRG24260320240553881
|
27/03/2024
|
Chabilal Taye
|
0411002WL043676
|
Chabilal Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428178
|
|
CHABILAL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-008/174
(Laimekuri)
|
0411002000NRG24260320240554555
|
27/03/2024
|
SUMITRA TAYE
|
0411002WL043727
|
SUMITRA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428159
|
|
SUMITRA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-008/328
(Laimekuri)
|
0411002000NRG24260320240554557
|
27/03/2024
|
SOMITA MILI
|
0411002WL043727
|
SOMITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428158
|
|
MISS SOMITA MILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-008/45
(Laimekuri)
|
0411002000NRG24260320240554558
|
27/03/2024
|
Pupu Mili
|
0411002WL043727
|
Pupu Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428160
|
|
PUPU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-008/93
(Laimekuri)
|
0411002000NRG24260320240554563
|
27/03/2024
|
SUNITA MORANG TAYE
|
0411002WL043727
|
SUNITA MORANG TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428157
|
|
SUNITA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-009/257
(Laimekuri)
|
0411002000NRG24260320240554570
|
27/03/2024
|
Nilakanta Taid
|
0411002WL043727
|
Nilakanta Taid
|
00612
|
HDFC0CACABL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428156
|
|
NILA KANTA TAID
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-001/405
(Laimekuri)
|
0411002000NRG24260320240553878
|
27/03/2024
|
HIRUMONI DOLEY
|
0411002WL043676
|
HIRUMONI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428155
|
|
HIRUMONI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-001/405
(Laimekuri)
|
0411002000NRG24260320240553879
|
27/03/2024
|
SONJU DOLEY
|
0411002WL043676
|
SONJU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105428154
|
|
SONJU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39746
|
39746
|
|
|
|
|
|
|
|