|
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-11-002-006-008/673
(Ramdhan Dikhari)
|
0411002000NRG24220320240546853
|
22/03/2024
|
TULESWAR SUTRADHAR
|
0411002WL043155
|
TULESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596741
|
|
AKE SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-008/674
(Ramdhan Dikhari)
|
0411002000NRG24220320240546854
|
22/03/2024
|
AKE SUTRADHAR
|
0411002WL043155
|
AKE SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596740
|
|
Mr. KANGAKALU SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-008/726
(Ramdhan Dikhari)
|
0411002000NRG24220320240546857
|
22/03/2024
|
NUMALI SUTRADHAR
|
0411002WL043155
|
NUMALI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596738
|
|
RAHILA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-008/728
(Ramdhan Dikhari)
|
0411002000NRG24220320240546859
|
22/03/2024
|
DHAN BALA SUTRADHAN
|
0411002WL043155
|
DHAN BALA SUTRADHAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596735
|
|
Aemeswari Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-008/728
(Ramdhan Dikhari)
|
0411002000NRG24220320240546858
|
22/03/2024
|
JAYANTI SUTRADHAR
|
0411002WL043155
|
JAYANTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596737
|
|
ANJANA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-008/730
(Ramdhan Dikhari)
|
0411002000NRG24220320240546860
|
22/03/2024
|
LALITA SUTRADHAR
|
0411002WL043155
|
LALITA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596736
|
|
Mrs. Anjuli Sutradhar
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-008/731
(Ramdhan Dikhari)
|
0411002000NRG24220320240546861
|
22/03/2024
|
URMILA SUTRADHAR
|
0411002WL043155
|
URMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596739
|
|
Shaiba Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-008/737
(Ramdhan Dikhari)
|
0411002000NRG24220320240546862
|
22/03/2024
|
BABITA SUTRADHAR
|
0411002WL043155
|
BABITA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596754
|
|
Debeswari Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-008/739
(Ramdhan Dikhari)
|
0411002000NRG24220320240546863
|
22/03/2024
|
KITESWRI SUTRADHAR
|
0411002WL043155
|
KITESWRI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596753
|
|
ANIMA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-019/432
(Ramdhan Dikhari)
|
0411002000NRG24220320240546864
|
22/03/2024
|
Laken Sutradhar
|
0411002WL043155
|
Laken Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596755
|
|
MR LAKHEN SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG24220320240546865
|
22/03/2024
|
Sadananda Sutradhar
|
0411002WL043155
|
Sadananda Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596734
|
|
SADANANDA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/851
(Ramdhan Dikhari)
|
0411002000NRG24220320240546871
|
22/03/2024
|
Mwina Swargiary
|
0411002WL043155
|
Mwina Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596732
|
|
Mwina Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-032/784
(Ramdhan Dikhari)
|
0411002000NRG24220320240546872
|
22/03/2024
|
TORA SUTRADHAR
|
0411002WL043155
|
TORA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596733
|
|
Mrs. Tora Sutradhar
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-038/341
(Ramdhan Dikhari)
|
0411002000NRG24220320240546874
|
22/03/2024
|
Anita sutradhar
|
0411002WL043155
|
Anita sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596731
|
|
Mrs. Anita Sutradhar
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-038/341
(Ramdhan Dikhari)
|
0411002000NRG24220320240546873
|
22/03/2024
|
Punaram Sutradhar
|
0411002WL043155
|
Punaram Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596730
|
|
PUNURAM SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-038/482
(Ramdhan Dikhari)
|
0411002000NRG24220320240546879
|
22/03/2024
|
SANTESAWAR SUTRADHAR
|
0411002WL043155
|
SANTESAWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596742
|
|
SANTESWAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/332
(Ramdhan Dikhari)
|
0411002000NRG24220320240546868
|
22/03/2024
|
MERGA BORO
|
0411002WL043155
|
MERGA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596747
|
|
MR MERGABORO BORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/332
(Ramdhan Dikhari)
|
0411002000NRG24220320240546867
|
22/03/2024
|
SAMILA BORO
|
0411002WL043155
|
SAMILA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596752
|
|
SAMILA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/422
(Ramdhan Dikhari)
|
0411002000NRG24220320240546870
|
22/03/2024
|
PHUKAN BORO
|
0411002WL043155
|
PHUKAN BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596744
|
|
Phukan Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-038/351
(Ramdhan Dikhari)
|
0411002000NRG24220320240546875
|
22/03/2024
|
Akharu Boro
|
0411002WL043155
|
Akharu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596743
|
|
MR AKHARU BORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-038/382
(Ramdhan Dikhari)
|
0411002000NRG24220320240546876
|
22/03/2024
|
Akali Sutradha
|
0411002WL043155
|
Akali Sutradha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596746
|
|
Mrs. Akali Sutradhar
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002000NRG24220320240546877
|
22/03/2024
|
Punita
|
0411002WL043155
|
Punita
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596745
|
|
Mrs. Punita Sutradhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-020/351
(Ramdhan Dikhari)
|
0411002000NRG24220320240546869
|
22/03/2024
|
Susila Narzary
|
0411002WL043155
|
Susila Narzary
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596729
|
|
SUSILA NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-008/676
(Ramdhan Dikhari)
|
0411002000NRG24220320240546856
|
22/03/2024
|
Damudar Sutradhar
|
0411002WL043155
|
Damudar Sutradhar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596748
|
|
Damudar Sutradhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-008/676
(Ramdhan Dikhari)
|
0411002000NRG24220320240546855
|
22/03/2024
|
Krishna Kardong Sutradhar
|
0411002WL043155
|
Krishna Kardong Sutradhar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596750
|
|
Krishna Kardong Sutradhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-020/319
(Ramdhan Dikhari)
|
0411002000NRG24220320240546866
|
22/03/2024
|
Sansuma Basumatary
|
0411002WL043155
|
Sansuma Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596749
|
|
SANSUMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002000NRG24220320240546878
|
22/03/2024
|
Maina Sutradhar
|
0411002WL043155
|
Maina Sutradhar
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861596751
|
|
Mrs. Maina Sutradhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|