Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_060623APB_FTO_54170
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-11-002-002-009/51
(Dekapam) 		0411002000NRG24060620230121912 06/06/2023 ANJAN 0411002WL009913 ANJAN 00026 SBIN0RRARGB 3094 3094 Processed 13/06/2023 2494032367 ANJAN TAID CANARA BANK(508532)
2 MURKONGSELEK AS-11-002-002-027/904
(Dekapam) 		0411002000NRG24060620230122003 06/06/2023 HASTHAISULA MUCHAHARY 0411002WL009916 HASTHAISULA MUCHAHARY 00026 SBIN0RRARGB 3094 3094 Processed 13/06/2023 2494032368 HASTHAISULA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURKONGSELEK AS-11-002-002-027/904
(Dekapam) 		0411002000NRG24060620230122002 06/06/2023 KANARI GOYARY MOCHAHARY 0411002WL009916 KANARI GOYARY MOCHAHARY 00026 SBIN0RRARGB 3094 3094 Processed 13/06/2023 2494032372 KANARI GOYARY MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-003-015/129
(Bahir Jonai) 		0411002000NRG24050620230119870 06/06/2023 TANESH DANG 0411002WL009490 TANESH DANG 00026 SBIN0RRARGB 3094 3094 Processed 13/06/2023 2494032365 TONESH DANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURKONGSELEK AS-11-002-003-015/131
(Bahir Jonai) 		0411002000NRG24050620230119871 06/06/2023 SAYAN DANG 0411002WL009490 SAYAN DANG 00026 SBIN0RRARGB 3332 3332 Processed 13/06/2023 2494032366 Mr. SAYAN DANG ARUNACHAL PRADESH RURAL BANK(607216)
6 MURKONGSELEK AS-11-002-006-005/306
(Ramdhan Dikhari) 		0411002000NRG24030620230117612 06/06/2023 BABITA KULI 0411002WL009232 BABITA KULI 00026 SBIN0RRARGB 3332 3332 Processed 13/06/2023 2494032369 Mrs. BABITA KULI INDIAN BANK(607105)
7 MURKONGSELEK AS-11-002-006-006/841
(Ramdhan Dikhari) 		0411002000NRG24030620230117723 06/06/2023 pabitra pait 0411002WL009241 pabitra pait 00026 SBIN0RRARGB 3094 3094 Processed 13/06/2023 2494032373 Mr. Pabitra Pait INDIAN BANK(607105)
8 MURKONGSELEK AS-11-002-006-010/019
(Ramdhan Dikhari) 		0411002000NRG24030620230117615 06/06/2023 KASTIKA REGON 0411002WL009232 KASTIKA REGON 00026 SBIN0RRARGB 3332 3332 Processed 13/06/2023 2494032371 KASTIKA REGON INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-006-010/076
(Ramdhan Dikhari) 		0411002000NRG24030620230117616 06/06/2023 JHARNA NARAH PEGU 0411002WL009232 JHARNA NARAH PEGU 00026 SBIN0RRARGB 3332 3332 Processed 13/06/2023 2494032370 JHARNA NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28798 28798
10 MURKONGSELEK AS-11-002-007-012/164
(Telam) 		0411002000NRG24040620230118554 06/06/2023 Memuni Kuli 0411002WL009325 Memuni Kuli 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2494032442 MEMUNI KULI ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-007-012/168
(Telam) 		0411002000NRG24050620230120085 06/06/2023 Nandalal doley 0411002WL009539 Nandalal doley 00029 PUNB0RRBAGB 1428 1428 Rejected 13/06/2023 2494032441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MURKONGSELEK AS-11-002-009-023/421
(Jonai) 		0411002000NRG24050620230119853 06/06/2023 DEVIMAYA LAHAN 0411002WL009486 DEVIMAYA LAHAN 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2494032436 DEVI MAYA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-010-003/98
(Rajakhana) 		0411002000NRG24040620230119278 06/06/2023 GEETA TAYE 0411002WL009419 GEETA TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 13/06/2023 2494032439 GEETA TAYE ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-019-009/37-A
(Kemi Jelom) 		0411002000NRG24040620230119204 06/06/2023 Subharani Doley Pegu 0411002WL009411 Subharani Doley Pegu 00029 PUNB0RRBAGB 2618 2618 Processed 13/06/2023 2494032437 SUBHARANI DOLEY (PEGU) ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14042 14042
15 MURKONGSELEK AS-11-002-003-015/106
(Bahir Jonai) 		0411002000NRG24050620230119865 06/06/2023 DIMONATH TAID 0411002WL009490 DIMONATH TAID 00029 UTBI0RRBAGB 3332 3332 Processed 13/06/2023 2494032438 DIMBANATH TAID ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-007-011/658
(Telam) 		0411002000NRG24050620230120080 06/06/2023 MAMONI DOLEY PATHORI 0411002WL009539 MAMONI DOLEY PATHORI 00029 UTBI0RRBAGB 1428 1428 Rejected 13/06/2023 2494032443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 MURKONGSELEK AS-11-002-007-012/80
(Telam) 		0411002000NRG24040620230118522 06/06/2023 TIKAMATI DOLEY 0411002WL009310 TIKAMATI DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 13/06/2023 2494032444 TIKAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-007-013/116
(Telam) 		0411002000NRG24040620230118530 06/06/2023 PUBADAY DOLEY 0411002WL009314 PUBADAY DOLEY 00029 UTBI0RRBAGB 3094 3094 Processed 13/06/2023 2494032440 PUBADAY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11186 11186
19 MURKONGSELEK AS-11-002-004-011/1035
(Gali Sikari) 		0411002000NRG24040620230118814 06/06/2023 Phuleswari Pegu 0411002WL009382 Phuleswari Pegu 00176 IDIB000L511 3570 3570 Processed 13/06/2023 2494032396 MRS PHULESWARI PEGU STATE BANK OF INDIA(508548)
20 MURKONGSELEK AS-11-002-004-015/721
(Gali Sikari) 		0411002004NRG24030620230118253 06/06/2023 NIRULOTA KUTUM PEGU 0411002004WL009265 NIRULOTA KUTUM PEGU 00176 IDIB000L511 3332 3332 Processed 13/06/2023 2494032414 Mrs. NIRALATA KUTUM PEGU INDIAN BANK(607105)
21 MURKONGSELEK AS-11-002-009-002/977
(Jonai) 		0411002000NRG24040620230119520 06/06/2023 KANAKLATA TAYE 0411002WL009461 KANAKLATA TAYE 00176 IDIB000L511 3332 3332 Processed 13/06/2023 2494032434 KANAKLATA TAYE THE ASSAM COOPERATIVE APEX BANK LTD(508729)
22 MURKONGSELEK AS-11-002-009-015/1131
(Jonai) 		0411002000NRG24040620230119497 06/06/2023 JAYANTI DEV 0411002WL009456 JAYANTI DEV 00176 IDIB000L511 3332 3332 Processed 13/06/2023 2494032430 Mrs. JAYANTI DEV INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-009-021/233
(Jonai) 		0411002000NRG24040620230119512 06/06/2023 BUDHAN DEV 0411002WL009457 BUDHAN DEV 00176 IDIB000L511 3332 3332 Processed 13/06/2023 2494032415 Mr. BUDHAN DEV ARUNACHAL PRADESH RURAL BANK(607216)
24 MURKONGSELEK AS-11-002-015-004/168
(Laimekuri) 		0411002000NRG24050620230119667 06/06/2023 Sri Pradip Doley 0411002WL009468 Sri Pradip Doley 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032375 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-015-004/408
(Laimekuri) 		0411002000NRG24050620230119698 06/06/2023 Rukmini Misong 0411002WL009473 Rukmini Misong 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032424 Mrs. RUMINI MISONG INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-015-006/77
(Laimekuri) 		0411002000NRG24050620230119700 06/06/2023 Rajkumar Mishong 0411002WL009473 Rajkumar Mishong 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032426 Mr. RAJKUMAR MISHONG INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-015-012/23
(Laimekuri) 		0411002000NRG24050620230119686 06/06/2023 Smt Dipti Taye 0411002WL009471 Smt Dipti Taye 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032427 DIPTI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-015-012/356
(Laimekuri) 		0411002000NRG24050620230119680 06/06/2023 GANGA PEGU 0411002WL009470 GANGA PEGU 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032416 Mrs. GANGA PEGU INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-015-013/176
(Laimekuri) 		0411002000NRG24050620230119676 06/06/2023 Dimbeswar Taid 0411002WL009469 Dimbeswar Taid 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032431 Mr. DIMBESWAR TAID INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-015-013/38
(Laimekuri) 		0411002000NRG24050620230119677 06/06/2023 ANIMA DOLEY 0411002WL009469 ANIMA DOLEY 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032420 Mrs. ANIMA DOLEY INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-015-014/123
(Laimekuri) 		0411002000NRG24050620230119682 06/06/2023 JYASTNA DOLEY 0411002WL009470 JYASTNA DOLEY 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032411 JYOTSNA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MURKONGSELEK AS-11-002-015-016/071
(Laimekuri) 		0411002000NRG24050620230119671 06/06/2023 Himarani Pegu. 0411002WL009468 Himarani Pegu. 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032410 HIMARANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURKONGSELEK AS-11-002-015-017/86
(Laimekuri) 		0411002000NRG24050620230119706 06/06/2023 Nirala Basumatary 0411002WL009474 Nirala Basumatary 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032429 NIRALA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 MURKONGSELEK AS-11-002-015-026/60
(Laimekuri) 		0411002000NRG24050620230119692 06/06/2023 Sri Mosal Pasung . 0411002WL009472 Sri Mosal Pasung . 00176 IDIB000L511 3808 3808 Processed 13/06/2023 2494032423 MACHAL PACHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
35 MURKONGSELEK AS-11-002-016-009/91
(Simen Chapori) 		0411002000NRG24040620230118857 06/06/2023 Dipanjali Das 0411002WL009387 Dipanjali Das 00176 IDIB000L511 2142 2142 Processed 13/06/2023 2494032428 MRS DIPANJALI DAS STATE BANK OF INDIA(508548)
SubTotal 60928 60928
36 MURKONGSELEK AS-11-002-002-008/217
(Dekapam) 		0411002000NRG24060620230121910 06/06/2023 DEV DAS 0411002WL009913 DEV DAS 00176 IDIB000S700 3094 3094 Processed 13/06/2023 2494032418 Mr. Deba Das INDIAN BANK(607105)
37 MURKONGSELEK AS-11-002-002-008/217
(Dekapam) 		0411002000NRG24060620230121909 06/06/2023 MITALI DAS. 0411002WL009913 MITALI DAS. 00176 IDIB000S700 3094 3094 Processed 13/06/2023 2494032432 Mrs. Mitali Das INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-016-007/122
(Simen Chapori) 		0411002000NRG24040620230118844 06/06/2023 KHANESWAR BASUMATARY 0411002WL009386 KHANESWAR BASUMATARY 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032389 MR KHANESWAR BASUMATARY STATE BANK OF INDIA(508548)
39 MURKONGSELEK AS-11-002-016-007/75
(Simen Chapori) 		0411002000NRG24040620230118827 06/06/2023 Jyatika Basumatary 0411002WL009384 Jyatika Basumatary 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032412 Mrs. Jyotika Basumatary INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-016-009/434
(Simen Chapori) 		0411002000NRG24040620230118856 06/06/2023 ANU DAS 0411002WL009387 ANU DAS 00176 IDIB000S700 2380 2380 Processed 13/06/2023 2494032433 MRS ANU DAS STATE BANK OF INDIA(508548)
41 MURKONGSELEK AS-11-002-016-009/456
(Simen Chapori) 		0411002000NRG24040620230118847 06/06/2023 JAMUNA SENACHUBA 0411002WL009386 JAMUNA SENACHUBA 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032419 JAMUNA SENACHUBA PUNJAB NATIONAL BANK(508568)
42 MURKONGSELEK AS-11-002-016-009/466
(Simen Chapori) 		0411002000NRG24040620230118903 06/06/2023 LABHOTI DAS IDB 0411002WL009393 LABHOTI DAS IDB 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032421 Mrs. Labhati Das INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-016-009/539
(Simen Chapori) 		0411002000NRG24040620230118900 06/06/2023 MINU DAS 0411002WL009392 MINU DAS 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032417 Mrs. Minu Das INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-016-009/86
(Simen Chapori) 		0411002000NRG24040620230118871 06/06/2023 TUNIRAM SAIKIA 0411002WL009388 TUNIRAM SAIKIA 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032422 TUNIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MURKONGSELEK AS-11-002-016-016/18547
(Simen Chapori) 		0411002000NRG24040620230118887 06/06/2023 priya 0411002WL009391 priya 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032435 Mrs. Priya Doley INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-016-016/632
(Simen Chapori) 		0411002000NRG24040620230118850 06/06/2023 anu gogoi idb 0411002WL009386 anu gogoi idb 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032413 Mrs. Anu Gogoi INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-016-016/664
(Simen Chapori) 		0411002000NRG24040620230118910 06/06/2023 PADUMI BORO 0411002WL009394 PADUMI BORO 00176 IDIB000S700 3332 3332 Processed 13/06/2023 2494032425 Mrs. Padumi Bora INDIAN BANK(607105)
SubTotal 38556 38556
48 MURKONGSELEK AS-11-002-002-001/569
(Dekapam) 		0411002000NRG24060620230121903 06/06/2023 ranuj pait 0411002WL009913 ranuj pait 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032384 Ronuj Pait AIRTEL PAYMENTS BANK LIMITED(990288)
49 MURKONGSELEK AS-11-002-002-008/5
(Dekapam) 		0411002000NRG24060620230121911 06/06/2023 JUNMONI DAS 0411002WL009913 JUNMONI DAS 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032397 Mr. Junmoni Das INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-002-009/54
(Dekapam) 		0411002000NRG24060620230121914 06/06/2023 Rimjim Doley 0411002WL009913 Rimjim Doley 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032400 Mrs. Rimjim Taid Doley INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-003-015/108
(Bahir Jonai) 		0411002000NRG24050620230119867 06/06/2023 MOUSUMI TAYE 0411002WL009490 MOUSUMI TAYE 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032402 MRS MOUSUMI TAYE STATE BANK OF INDIA(508548)
52 MURKONGSELEK AS-11-002-003-015/110
(Bahir Jonai) 		0411002000NRG24050620230119868 06/06/2023 ALINDRA DANG. 0411002WL009490 ALINDRA DANG. 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032390 MR ALINDRA DANG STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-003-015/110
(Bahir Jonai) 		0411002000NRG24050620230119869 06/06/2023 HEMOPAVA DANG. 0411002WL009490 HEMOPAVA DANG. 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032380 MRS HEMOPROVAPAIT DANG STATE BANK OF INDIA(508548)
54 MURKONGSELEK AS-11-002-003-015/63
(Bahir Jonai) 		0411002000NRG24040620230118881 06/06/2023 Rewati Taye 0411002WL009390 Rewati Taye 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032405 REWATI TAYE W O LILA TAYE ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-006-006/488
(Ramdhan Dikhari) 		0411002000NRG24030620230117836 06/06/2023 Champa Doley 0411002WL009249 Champa Doley 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032407 CHAMPA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-006-006/507
(Ramdhan Dikhari) 		0411002000NRG24040620230119153 06/06/2023 NABA DOLEY 0411002WL009407 NABA DOLEY 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032399 NABA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-006-006/642
(Ramdhan Dikhari) 		0411002000NRG24040620230119157 06/06/2023 Duneswar 0411002WL009407 Duneswar 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032403 DUNESWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-007-012/183
(Telam) 		0411002000NRG24040620230118524 06/06/2023 NAYAN MONI KULI 0411002WL009312 NAYAN MONI KULI 00415 SBIN0005557 3094 3094 Processed 13/06/2023 2494032395 NAYANMONI KULI ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-007-012/199
(Telam) 		0411002000NRG24050620230120086 06/06/2023 Jiliki Patir 0411002WL009539 Jiliki Patir 00415 SBIN0005557 1428 1428 Processed 13/06/2023 2494032406 JILIKI PATIR AXIS BANK(607153)
60 MURKONGSELEK AS-11-002-009-001/810
(Jonai) 		0411002000NRG24040620230119504 06/06/2023 JURI DOLEY 0411002WL009457 JURI DOLEY 00415 SBIN0005557 2856 2856 Processed 13/06/2023 2494032379 JURI DOLEY PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-009-001/810
(Jonai) 		0411002000NRG24040620230119505 06/06/2023 MONUJ PANGING 0411002WL009457 MONUJ PANGING 00415 SBIN0005557 2856 2856 Processed 13/06/2023 2494032377 MANOJ PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-009-012/629
(Jonai) 		0411002000NRG24050620230119837 06/06/2023 INDIRA NEWAR PRADHAN 0411002WL009485 INDIRA NEWAR PRADHAN 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032376 INDIRA NEWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-009-015/1131
(Jonai) 		0411002000NRG24040620230119498 06/06/2023 IRESH DEV 0411002WL009456 IRESH DEV 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032386 IRESH DEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 MURKONGSELEK AS-11-002-009-017/810
(Jonai) 		0411002000NRG24050620230119827 06/06/2023 AMBIKA PRADHAN 0411002WL009484 AMBIKA PRADHAN 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032378 AMBIKA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-009-020/117
(Jonai) 		0411002000NRG24040620230119524 06/06/2023 Rohila Swargiyary 0411002WL009461 Rohila Swargiyary 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032393 ROHILA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
66 MURKONGSELEK AS-11-002-009-021/240
(Jonai) 		0411002000NRG24050620230119859 06/06/2023 Priyanka sarahiya 0411002WL009487 Priyanka sarahiya 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032382 Priyanka Sorahia AIRTEL PAYMENTS BANK LIMITED(990288)
67 MURKONGSELEK AS-11-002-009-021/260
(Jonai) 		0411002000NRG24050620230119860 06/06/2023 CHANDMATI MAJHI 0411002WL009487 CHANDMATI MAJHI 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032374 CHANDMATI MAJHI ASSAM GRAMIN VIKASH BANK(607064)
68 MURKONGSELEK AS-11-002-010-003/876
(Rajakhana) 		0411002000NRG24040620230119277 06/06/2023 Sanjib Dorji 0411002WL009419 Sanjib Dorji 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032408 MR SANJIB DORJI STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-015-012/175
(Laimekuri) 		0411002000NRG24050620230119704 06/06/2023 Smt Renu Bori 0411002WL009474 Smt Renu Bori 00415 SBIN0005557 3808 3808 Processed 13/06/2023 2494032404 RENU BORI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-015-012/444
(Laimekuri) 		0411002000NRG24050620230119675 06/06/2023 Lakhimai Pegu 0411002WL009469 Lakhimai Pegu 00415 SBIN0005557 3808 3808 Processed 13/06/2023 2494032401 Mrs. LAKHIMAI PEGU INDIAN BANK(607105)
71 MURKONGSELEK AS-11-002-016-005/980
(Simen Chapori) 		0411002000NRG24040620230118842 06/06/2023 SUMESWAR BORAH SBI 0411002WL009386 SUMESWAR BORAH SBI 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032385 MR SOMESWAR BORA STATE BANK OF INDIA(508548)
72 MURKONGSELEK AS-11-002-016-006/340
(Simen Chapori) 		0411002000NRG24040620230118837 06/06/2023 BASANTI BASUMATARY MOHILARY 0411002WL009385 BASANTI BASUMATARY MOHILARY 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032394 BASANTI BASUMATARY MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
73 MURKONGSELEK AS-11-002-016-008/422
(Simen Chapori) 		0411002000NRG24040620230118893 06/06/2023 RUPA BORA PHUKAN 0411002WL009392 RUPA BORA PHUKAN 00415 SBIN0005557 3332 3332 Rejected 13/06/2023 2494032392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 MURKONGSELEK AS-11-002-016-009/565
(Simen Chapori) 		0411002000NRG24040620230118839 06/06/2023 KALPANA DAS 0411002WL009385 KALPANA DAS 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032398 MRS KALPANA DAS STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-016-016/563
(Simen Chapori) 		0411002000NRG24040620230118859 06/06/2023 MAMANI RAY 0411002WL009387 MAMANI RAY 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032391 MRS MAMONI RAY STATE BANK OF INDIA(508548)
76 MURKONGSELEK AS-11-002-016-016/613
(Simen Chapori) 		0411002000NRG24040620230118861 06/06/2023 RUPESWARI RAMCHIARY 0411002WL009387 RUPESWARI RAMCHIARY 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032387 MRS RUPESWARI RAMCHIARY STATE BANK OF INDIA(508548)
77 MURKONGSELEK AS-11-002-017-006/64-A
(Sille) 		0411002000NRG24040620230119281 06/06/2023 MONI RABHA 0411002WL009420 MONI RABHA 00415 SBIN0005557 3332 3332 Processed 13/06/2023 2494032388 MONI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96152 96152
78 MURKONGSELEK AS-11-002-016-016/18071
(Simen Chapori) 		0411002000NRG24040620230118885 06/06/2023 SIYANSRI GOYARY 0411002WL009391 SIYANSRI GOYARY 00415 SBIN0008506 3332 3332 Processed 13/06/2023 2494032409 MRS SIYANGSRI GOYARI STATE BANK OF INDIA(508548)
SubTotal 3332 3332
79 MURKONGSELEK AS-11-002-002-016/510
(Dekapam) 		0411002000NRG24060620230121997 06/06/2023 Lalita Doley 0411002WL009916 Lalita Doley 00415 SBIN0009409 3094 3094 Processed 13/06/2023 2494032383 LALITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
80 MURKONGSELEK AS-11-002-003-029/9
(Bahir Jonai) 		0411002000NRG24050620230119876 06/06/2023 KAMALESWAR BORI 0411002WL009490 KAMALESWAR BORI 00612 HDFC0CACABL 3332 3332 Processed 13/06/2023 2494032381 KAMALESWAR BORI THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 3332 3332
Total 259420 259420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_060623APB_FTO_54170 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 28798
2 MURKONGSELEK AS0411002_060623APB_FTO_54170 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 9282
3 MURKONGSELEK AS0411002_060623APB_FTO_54170 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 4760
4 MURKONGSELEK AS0411002_060623APB_FTO_54170 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 3332
5 MURKONGSELEK AS0411002_060623APB_FTO_54170 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 7854
6 MURKONGSELEK AS0411002_060623APB_FTO_54170 Indian Bank IDIB000L511 Laimekuri 60928
7 MURKONGSELEK AS0411002_060623APB_FTO_54170 Indian Bank IDIB000S700 Simen Chapori 38556
8 MURKONGSELEK AS0411002_060623APB_FTO_54170 State Bank of India SBIN0005557 JONAI 96152
9 MURKONGSELEK AS0411002_060623APB_FTO_54170 State Bank of India SBIN0008506 KULAJAN 3332
10 MURKONGSELEK AS0411002_060623APB_FTO_54170 State Bank of India SBIN0009409 RUKSIN 3094
11 MURKONGSELEK AS0411002_060623APB_FTO_54170 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3332

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