Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:48 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_170823FTO_127054
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-11-002-013-015/722
(Misamara) 		0411002000NRG24170820230259954 17/08/2023 Niva Patir 0411002WL022232 Niva Patir 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910276709 Niva Patir ()
2 MURKONGSELEK AS-11-002-013-018/1002
(Misamara) 		0411002000NRG24170820230260235 17/08/2023 Sangita Doley 0411002WL022257 Sangita Doley 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910276751 Sangita Doley ()
3 MURKONGSELEK AS-11-002-013-022/900
(Misamara) 		0411002000NRG24170820230260135 17/08/2023 Moni Kumbang 0411002WL022247 Moni Kumbang 00029 PUNB0RRBAGB 714 714 Processed 28/08/2023 4910276737 Moni Kumbang ()
SubTotal 2618 2618
4 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24170820230260367 17/08/2023 Menoka Daimary 0411002WL022263 Menoka Daimary 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910276726 Menoka Daimary ()
5 MURKONGSELEK AS-11-002-013-006/610
(Misamara) 		0411002000NRG24170820230260372 17/08/2023 Mahatma Daimary 0411002WL022263 Mahatma Daimary 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910276732 Mahatma Daimary ()
6 MURKONGSELEK AS-11-002-013-006/617
(Misamara) 		0411002000NRG24170820230260377 17/08/2023 PURNIMA NARZARY 0411002WL022263 PURNIMA NARZARY 00176 IDIB000S700 1428 1428 Processed 28/08/2023 4910276750 PURNIMA NARZARY ()
7 MURKONGSELEK AS-11-002-013-010/766
(Misamara) 		0411002000NRG24170820230260011 17/08/2023 MAINAW NARZARY 0411002WL022236 MAINAW NARZARY 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276714 MAINAW NARZARY ()
8 MURKONGSELEK AS-11-002-013-010/820
(Misamara) 		0411002000NRG24170820230260029 17/08/2023 Dipty Brahma 0411002WL022236 Dipty Brahma 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276735 Dipty Brahma ()
9 MURKONGSELEK AS-11-002-013-010/908
(Misamara) 		0411002000NRG24170820230260038 17/08/2023 Juli Boro Basumatary 0411002WL022236 Juli Boro Basumatary 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276748 Juli Boro Basumatary ()
10 MURKONGSELEK AS-11-002-013-010/951
(Misamara) 		0411002000NRG24170820230260040 17/08/2023 Ansri Basumatary Brahma 0411002WL022236 Ansri Basumatary Brahma 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276747 Ansri Basumatary Brahma ()
11 MURKONGSELEK AS-11-002-013-010/952
(Misamara) 		0411002000NRG24170820230260041 17/08/2023 Dalimi Boro Basumatary 0411002WL022236 Dalimi Boro Basumatary 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276713 Dalimi Boro Basumatary ()
12 MURKONGSELEK AS-11-002-013-010/953
(Misamara) 		0411002000NRG24170820230260042 17/08/2023 Kumari Basumatary Narzary 0411002WL022236 Kumari Basumatary Narzary 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276749 Kumari Basumatary Narzary ()
13 MURKONGSELEK AS-11-002-013-015/114
(Misamara) 		0411002000NRG24170820230260103 17/08/2023 Priyalata Doley 0411002WL022247 Priyalata Doley 00176 IDIB000S700 714 714 Processed 28/08/2023 4910276743 Priyalata Doley ()
14 MURKONGSELEK AS-11-002-013-015/279
(Misamara) 		0411002000NRG24170820230259939 17/08/2023 Hilajyoti Pegu 0411002WL022232 Hilajyoti Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276746 Hilajyoti Pegu ()
15 MURKONGSELEK AS-11-002-013-015/279
(Misamara) 		0411002000NRG24170820230259938 17/08/2023 Jitendra Pegu 0411002WL022232 Jitendra Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276742 Jitendra Pegu ()
16 MURKONGSELEK AS-11-002-013-015/587
(Misamara) 		0411002000NRG24170820230259947 17/08/2023 Niva Kumbang 0411002WL022232 Niva Kumbang 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276739 Niva Kumbang ()
17 MURKONGSELEK AS-11-002-013-015/709
(Misamara) 		0411002000NRG24170820230259950 17/08/2023 Kanaklata Doley 0411002WL022232 Kanaklata Doley 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276716 Kanaklata Doley ()
18 MURKONGSELEK AS-11-002-013-015/715
(Misamara) 		0411002000NRG24170820230260129 17/08/2023 Manu Kr. Pegu 0411002WL022247 Manu Kr. Pegu 00176 IDIB000S700 714 714 Processed 28/08/2023 4910276720 Manu Kr. Pegu ()
19 MURKONGSELEK AS-11-002-013-015/722
(Misamara) 		0411002000NRG24170820230259953 17/08/2023 Birabaw Patir 0411002WL022232 Birabaw Patir 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276728 Birabaw Patir ()
20 MURKONGSELEK AS-11-002-013-015/753
(Misamara) 		0411002000NRG24170820230260132 17/08/2023 DEBAJANI DOLEY 0411002WL022247 DEBAJANI DOLEY 00176 IDIB000S700 714 714 Processed 28/08/2023 4910276736 DEBAJANI DOLEY ()
21 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24170820230260238 17/08/2023 Rubi Lagachu 0411002WL022257 Rubi Lagachu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276740 Rubi Lagachu ()
22 MURKONGSELEK AS-11-002-013-018/539
(Misamara) 		0411002000NRG24170820230260242 17/08/2023 Oimoni Charoh 0411002WL022257 Oimoni Charoh 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276730 Oimoni Charoh ()
23 MURKONGSELEK AS-11-002-013-018/550
(Misamara) 		0411002000NRG24170820230260248 17/08/2023 Paresh Pegu 0411002WL022257 Paresh Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276718 Paresh Pegu ()
24 MURKONGSELEK AS-11-002-013-018/845
(Misamara) 		0411002000NRG24170820230260256 17/08/2023 Baba Pegu 0411002WL022257 Baba Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276722 Baba Pegu ()
25 MURKONGSELEK AS-11-002-013-018/851
(Misamara) 		0411002000NRG24170820230260258 17/08/2023 Anita Charah 0411002WL022257 Anita Charah 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276727 Anita Charah ()
26 MURKONGSELEK AS-11-002-013-018/853
(Misamara) 		0411002000NRG24170820230260259 17/08/2023 Minuprova Pegu 0411002WL022257 Minuprova Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276712 Minuprova Pegu ()
27 MURKONGSELEK AS-11-002-013-018/856
(Misamara) 		0411002000NRG24170820230260260 17/08/2023 Paban Kutum 0411002WL022257 Paban Kutum 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276724 Paban Kutum ()
28 MURKONGSELEK AS-11-002-013-018/870
(Misamara) 		0411002000NRG24170820230260265 17/08/2023 Munni Doley 0411002WL022257 Munni Doley 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276741 Munni Doley ()
29 MURKONGSELEK AS-11-002-013-018/874
(Misamara) 		0411002000NRG24170820230260266 17/08/2023 Lakhya Kutum 0411002WL022257 Lakhya Kutum 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276731 Lakhya Kutum ()
30 MURKONGSELEK AS-11-002-013-018/887
(Misamara) 		0411002000NRG24170820230260267 17/08/2023 Biju Doley 0411002WL022257 Biju Doley 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276717 Biju Doley ()
31 MURKONGSELEK AS-11-002-013-018/889
(Misamara) 		0411002000NRG24170820230260268 17/08/2023 Janata Pegu 0411002WL022257 Janata Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276725 Janata Pegu ()
32 MURKONGSELEK AS-11-002-013-019/263
(Misamara) 		0411002000NRG24170820230260167 17/08/2023 Manta Doley 0411002WL022250 Manta Doley 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276711 Manta Doley ()
33 MURKONGSELEK AS-11-002-013-019/263
(Misamara) 		0411002000NRG24170820230260168 17/08/2023 Populota Doley 0411002WL022250 Populota Doley 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276745 Populota Doley ()
34 MURKONGSELEK AS-11-002-013-019/452
(Misamara) 		0411002000NRG24170820230260169 17/08/2023 Unmoni Mili 0411002WL022250 Unmoni Mili 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276733 Unmoni Mili ()
35 MURKONGSELEK AS-11-002-013-019/453
(Misamara) 		0411002000NRG24170820230260172 17/08/2023 Bisamoti Doley 0411002WL022250 Bisamoti Doley 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276744 Bisamoti Doley ()
36 MURKONGSELEK AS-11-002-013-019/454
(Misamara) 		0411002000NRG24170820230260173 17/08/2023 Monuram Pegu 0411002WL022250 Monuram Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276734 Monuram Pegu ()
37 MURKONGSELEK AS-11-002-013-019/48
(Misamara) 		0411002000NRG24170820230260175 17/08/2023 Maina Pegu 0411002WL022250 Maina Pegu 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276721 Maina Pegu ()
38 MURKONGSELEK AS-11-002-013-019/51
(Misamara) 		0411002000NRG24170820230260176 17/08/2023 Koleswari Kutum 0411002WL022250 Koleswari Kutum 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276715 Koleswari Kutum ()
39 MURKONGSELEK AS-11-002-013-022/615
(Misamara) 		0411002000NRG24170820230260177 17/08/2023 Tangkeswar Tayung 0411002WL022250 Tangkeswar Tayung 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276719 Tangkeswar Tayung ()
40 MURKONGSELEK AS-11-002-013-022/619
(Misamara) 		0411002000NRG24170820230260180 17/08/2023 Bhim Kanta Tayung 0411002WL022250 Bhim Kanta Tayung 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276723 Bhim Kanta Tayung ()
41 MURKONGSELEK AS-11-002-013-022/619
(Misamara) 		0411002000NRG24170820230260181 17/08/2023 Rumi Tayung 0411002WL022250 Rumi Tayung 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276738 Rumi Tayung ()
42 MURKONGSELEK AS-11-002-013-022/692
(Misamara) 		0411002000NRG24170820230260184 17/08/2023 Jyoshna Tayung 0411002WL022250 Jyoshna Tayung 00176 IDIB000S700 952 952 Processed 28/08/2023 4910276729 Jyoshna Tayung ()
SubTotal 37842 37842
43 MURKONGSELEK AS-11-002-013-015/587
(Misamara) 		0411002000NRG24170820230259948 17/08/2023 Ananda Kumbang 0411002WL022232 Ananda Kumbang 00354 PUNB0074920 952 952 Processed 28/08/2023 4910276710 Ananda Kumbang ()
SubTotal 952 952
44 MURKONGSELEK AS-11-002-013-001/1350
(Misamara) 		0411002000NRG24170820230260158 17/08/2023 Arjun Doley 0411002WL022250 Arjun Doley 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276809 MR ARJUN DOLEY ()
45 MURKONGSELEK AS-11-002-013-001/563
(Misamara) 		0411002000NRG24170820230260159 17/08/2023 Nampo Doley 0411002WL022250 Nampo Doley 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276782 MRS NAMPO DOLEY ()
46 MURKONGSELEK AS-11-002-013-001/687
(Misamara) 		0411002000NRG24170820230260160 17/08/2023 Swarmita Doley 0411002WL022250 Swarmita Doley 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276695 MRS SWARMITA DOLEY ()
47 MURKONGSELEK AS-11-002-013-006/428
(Misamara) 		0411002000NRG24170820230260349 17/08/2023 Manju Swargiary 0411002WL022263 Manju Swargiary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276701 MRS MONJU SWARGIARY ()
48 MURKONGSELEK AS-11-002-013-006/561
(Misamara) 		0411002000NRG24170820230260350 17/08/2023 Ansumi Swargiary 0411002WL022263 Ansumi Swargiary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276812 MRS ANSUMWI SWARGIARY ()
49 MURKONGSELEK AS-11-002-013-006/567
(Misamara) 		0411002000NRG24170820230260352 17/08/2023 RADHIA BORO 0411002WL022263 RADHIA BORO 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276805 MRS RADHIKA BASUMATARY ()
50 MURKONGSELEK AS-11-002-013-006/575
(Misamara) 		0411002000NRG24170820230260354 17/08/2023 Mani Boro 0411002WL022263 Mani Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276788 MRS MANI BORO ()
51 MURKONGSELEK AS-11-002-013-006/579
(Misamara) 		0411002000NRG24170820230260357 17/08/2023 Sangita Basumatary Boro 0411002WL022263 Sangita Basumatary Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276705 MISS SONGITA BASUMATARY ()
52 MURKONGSELEK AS-11-002-013-006/583
(Misamara) 		0411002000NRG24170820230260358 17/08/2023 Pratima Basumatary 0411002WL022263 Pratima Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276793 MRS PRATIMA BASUMATARY ()
53 MURKONGSELEK AS-11-002-013-006/586
(Misamara) 		0411002000NRG24170820230260359 17/08/2023 Arati Daimary 0411002WL022263 Arati Daimary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276696 MRS ARTI DAIMARY ()
54 MURKONGSELEK AS-11-002-013-006/589
(Misamara) 		0411002000NRG24170820230260361 17/08/2023 Shanti Basumatary 0411002WL022263 Shanti Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276789 MRS SHANTI BASUMATARY ()
55 MURKONGSELEK AS-11-002-013-006/590
(Misamara) 		0411002000NRG24170820230260362 17/08/2023 Riku Basumatary 0411002WL022263 Riku Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276700 MRS RIKU BASUMATARY ()
56 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24170820230260364 17/08/2023 Chabiram Boro 0411002WL022263 Chabiram Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276775 MR CHABIRAM BORO ()
57 MURKONGSELEK AS-11-002-013-006/592
(Misamara) 		0411002000NRG24170820230260365 17/08/2023 Rina Boro 0411002WL022263 Rina Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276792 MRS RINA BORO ()
58 MURKONGSELEK AS-11-002-013-006/598
(Misamara) 		0411002000NRG24170820230260368 17/08/2023 Rajib Daimary 0411002WL022263 Rajib Daimary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276756 MR RAJIB DAIMARY ()
59 MURKONGSELEK AS-11-002-013-006/600
(Misamara) 		0411002000NRG24170820230260370 17/08/2023 Mangalsing Basumatary 0411002WL022263 Mangalsing Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276767 MR MONGAL SING BASUMATARY ()
60 MURKONGSELEK AS-11-002-013-006/600
(Misamara) 		0411002000NRG24170820230260371 17/08/2023 Renuka Basumatary 0411002WL022263 Renuka Basumatary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276780 MRS RENUKA BASUMATARY ()
61 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24170820230260374 17/08/2023 Anjana Boro 0411002WL022263 Anjana Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276763 MRS ANJANA BORO ()
62 MURKONGSELEK AS-11-002-013-006/616
(Misamara) 		0411002000NRG24170820230260375 17/08/2023 Lobo Boro 0411002WL022263 Lobo Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276802 MR LABA BORO ()
63 MURKONGSELEK AS-11-002-013-006/617
(Misamara) 		0411002000NRG24170820230260376 17/08/2023 Bibari Narzary 0411002WL022263 Bibari Narzary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276783 MRS BIBARI SWARGIARY ()
64 MURKONGSELEK AS-11-002-013-006/810
(Misamara) 		0411002000NRG24170820230260379 17/08/2023 Rwmwi Basumatary Muchahary 0411002WL022263 Rwmwi Basumatary Muchahary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276803 MRS RWMWI BASUMATARYMUCHAHARY ()
65 MURKONGSELEK AS-11-002-013-010/771
(Misamara) 		0411002000NRG24170820230260014 17/08/2023 Sebendra Narzary 0411002WL022236 Sebendra Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276752 MR SEBENDRA NARZARY ()
66 MURKONGSELEK AS-11-002-013-010/772
(Misamara) 		0411002000NRG24170820230260016 17/08/2023 Reteng Daimary 0411002WL022236 Reteng Daimary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276773 MRS RETENG DOIMARY ()
67 MURKONGSELEK AS-11-002-013-010/781
(Misamara) 		0411002000NRG24170820230260018 17/08/2023 Babulal Basumatary 0411002WL022236 Babulal Basumatary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276810 MR BABULAL BASUMATARY ()
68 MURKONGSELEK AS-11-002-013-010/781
(Misamara) 		0411002000NRG24170820230260017 17/08/2023 Manju Basumatary 0411002WL022236 Manju Basumatary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276764 MRS MONJU BASUMATARY ()
69 MURKONGSELEK AS-11-002-013-010/781
(Misamara) 		0411002000NRG24170820230260019 17/08/2023 Raja Basumatary 0411002WL022236 Raja Basumatary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276768 SHRI RAJA BASUMATARY ()
70 MURKONGSELEK AS-11-002-013-010/783
(Misamara) 		0411002000NRG24170820230260021 17/08/2023 Faten Narzary 0411002WL022236 Faten Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276811 MR FATEM NARZARY ()
71 MURKONGSELEK AS-11-002-013-010/809
(Misamara) 		0411002000NRG24170820230260022 17/08/2023 Ajit Narzary 0411002WL022236 Ajit Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276706 MR AJIT NARZARY ()
72 MURKONGSELEK AS-11-002-013-010/810
(Misamara) 		0411002000NRG24170820230260025 17/08/2023 Sanika Narzary 0411002WL022236 Sanika Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276801 MRS SANIKA NARZARY ()
73 MURKONGSELEK AS-11-002-013-010/811
(Misamara) 		0411002000NRG24170820230260026 17/08/2023 Devi Narzary 0411002WL022236 Devi Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276772 MRS DEVI NARZARY ()
74 MURKONGSELEK AS-11-002-013-010/811
(Misamara) 		0411002000NRG24170820230260027 17/08/2023 Pranab Narzary 0411002WL022236 Pranab Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276703 MR PRANAB NARZARY ()
75 MURKONGSELEK AS-11-002-013-010/819
(Misamara) 		0411002000NRG24170820230260028 17/08/2023 Dani Narzary 0411002WL022236 Dani Narzary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276777 MRS DANI NARZARY ()
76 MURKONGSELEK AS-11-002-013-010/820
(Misamara) 		0411002000NRG24170820230260030 17/08/2023 Nijomsorang Brahma 0411002WL022236 Nijomsorang Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276761 MR NIJWMSWRANG BRAHMA ()
77 MURKONGSELEK AS-11-002-013-010/822
(Misamara) 		0411002000NRG24170820230260031 17/08/2023 Dhiren Brahma 0411002WL022236 Dhiren Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276770 MR DHIREN BRAHMA ()
78 MURKONGSELEK AS-11-002-013-010/822
(Misamara) 		0411002000NRG24170820230260032 17/08/2023 Laishri Brahma 0411002WL022236 Laishri Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276769 MR BIKASH NARZARY ()
79 MURKONGSELEK AS-11-002-013-010/9
(Misamara) 		0411002000NRG24170820230260034 17/08/2023 BIBARI BASUMATARY 0411002WL022236 BIBARI BASUMATARY 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276762 MRS BIBARI BASUMATARY ()
80 MURKONGSELEK AS-11-002-013-010/9
(Misamara) 		0411002000NRG24170820230260033 17/08/2023 DHARMENDRA BASUMATARY 0411002WL022236 DHARMENDRA BASUMATARY 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276776 MRS DHARMENDRA BASUMATARY ()
81 MURKONGSELEK AS-11-002-013-010/908
(Misamara) 		0411002000NRG24170820230260037 17/08/2023 Pranjay Basumatary 0411002WL022236 Pranjay Basumatary 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276771 MR PRANJAY BASUMATARY ()
82 MURKONGSELEK AS-11-002-013-010/951
(Misamara) 		0411002000NRG24170820230260039 17/08/2023 Swmdwn Brahma 0411002WL022236 Swmdwn Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276757 MR SWMDWN BRAHMA ()
83 MURKONGSELEK AS-11-002-013-010/954
(Misamara) 		0411002000NRG24170820230260043 17/08/2023 Chantali Brahma 0411002WL022236 Chantali Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276774 MRS SANTALI BRAHMA ()
84 MURKONGSELEK AS-11-002-013-010/954
(Misamara) 		0411002000NRG24170820230260044 17/08/2023 Padinath Brahma 0411002WL022236 Padinath Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276804 MR PADINATH BRAHMA ()
85 MURKONGSELEK AS-11-002-013-010/954
(Misamara) 		0411002000NRG24170820230260045 17/08/2023 Ringsar Brahma 0411002WL022236 Ringsar Brahma 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276758 MR RINGSHAR BRAHMA ()
86 MURKONGSELEK AS-11-002-013-014/725
(Misamara) 		0411002000NRG24170820230260380 17/08/2023 Batari Boro 0411002WL022263 Batari Boro 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276698 MRS BATARI BORO ()
87 MURKONGSELEK AS-11-002-013-014/830
(Misamara) 		0411002000NRG24170820230260384 17/08/2023 Rohit Swargiary 0411002WL022263 Rohit Swargiary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276797 MR ROHIT SWARGIARY ()
88 MURKONGSELEK AS-11-002-013-014/830
(Misamara) 		0411002000NRG24170820230260385 17/08/2023 Swapna Swargiary 0411002WL022263 Swapna Swargiary 00415 SBIN0005557 1428 1428 Processed 28/08/2023 4910276759 MISS SAPNA BASUMATARY ()
89 MURKONGSELEK AS-11-002-013-015/27
(Misamara) 		0411002000NRG24170820230259937 17/08/2023 gupiram pegu 0411002WL022232 gupiram pegu 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276708 MR GUPIRAM PEGU ()
90 MURKONGSELEK AS-11-002-013-015/289
(Misamara) 		0411002000NRG24170820230259940 17/08/2023 Kornika Pathori 0411002WL022232 Kornika Pathori 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276787 MISS KORNIKA PATHORI ()
91 MURKONGSELEK AS-11-002-013-015/302
(Misamara) 		0411002000NRG24170820230260105 17/08/2023 Joydeb Pathori 0411002WL022247 Joydeb Pathori 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276806 MR JOYDEV PATHORI ()
92 MURKONGSELEK AS-11-002-013-015/575
(Misamara) 		0411002000NRG24170820230260109 17/08/2023 BIRBAL DOLEY 0411002WL022247 BIRBAL DOLEY 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276707 MR BIRBAL DOLEY ()
93 MURKONGSELEK AS-11-002-013-015/667
(Misamara) 		0411002000NRG24170820230260112 17/08/2023 Anita Daw 0411002WL022247 Anita Daw 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276779 MRS ANITA DAW ()
94 MURKONGSELEK AS-11-002-013-015/680
(Misamara) 		0411002000NRG24170820230260117 17/08/2023 Manju Kumari Pegu 0411002WL022247 Manju Kumari Pegu 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276781 MRS MANJU KUMARI PEGU ()
95 MURKONGSELEK AS-11-002-013-015/689
(Misamara) 		0411002000NRG24170820230260118 17/08/2023 KUMARI DOLEY 0411002WL022247 KUMARI DOLEY 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276791 MRS KURAMATI DOLEY ()
96 MURKONGSELEK AS-11-002-013-015/689
(Misamara) 		0411002000NRG24170820230260119 17/08/2023 Lakhi Devi Doley 0411002WL022247 Lakhi Devi Doley 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276693 MISS LAKHIDEVI DOLEY ()
97 MURKONGSELEK AS-11-002-013-015/693
(Misamara) 		0411002000NRG24170820230260120 17/08/2023 Kishore Patir 0411002WL022247 Kishore Patir 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276694 MRS PUSHPALATA PATIR ()
98 MURKONGSELEK AS-11-002-013-015/696
(Misamara) 		0411002000NRG24170820230260125 17/08/2023 Jashuda Pegu 0411002WL022247 Jashuda Pegu 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276699 MRS JASHUDA PEGU ()
99 MURKONGSELEK AS-11-002-013-015/697
(Misamara) 		0411002000NRG24170820230260127 17/08/2023 Bishaman Patir 0411002WL022247 Bishaman Patir 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276702 MR BISMAN PATIR ()
100 MURKONGSELEK AS-11-002-013-015/710
(Misamara) 		0411002000NRG24170820230259952 17/08/2023 Nitumoni Patir 0411002WL022232 Nitumoni Patir 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276785 MISS NITUMONI DOLEY ()
101 MURKONGSELEK AS-11-002-013-015/710
(Misamara) 		0411002000NRG24170820230259951 17/08/2023 Riju Patir 0411002WL022232 Riju Patir 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276697 MRS RIJU PATIR ()
102 MURKONGSELEK AS-11-002-013-015/716
(Misamara) 		0411002000NRG24170820230260131 17/08/2023 BHABEN PEGU 0411002WL022247 BHABEN PEGU 00415 SBIN0005557 714 714 Processed 28/08/2023 4910276765 MR BHABEN PEGU ()
103 MURKONGSELEK AS-11-002-013-015/741
(Misamara) 		0411002000NRG24170820230259956 17/08/2023 Sunil Pathori 0411002WL022232 Sunil Pathori 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276808 MR SUNIL PATHARI ()
104 MURKONGSELEK AS-11-002-013-015/752
(Misamara) 		0411002000NRG24170820230259959 17/08/2023 Jaryum Kankan Kuli 0411002WL022232 Jaryum Kankan Kuli 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276704 MISS JARYUM KANGKAN KULI ()
105 MURKONGSELEK AS-11-002-013-018/1001
(Misamara) 		0411002000NRG24170820230260234 17/08/2023 Monilocha Pegu Doley 0411002WL022257 Monilocha Pegu Doley 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276786 MRS MONILOCHA PEGUDOLEY ()
106 MURKONGSELEK AS-11-002-013-018/436
(Misamara) 		0411002000NRG24170820230260237 17/08/2023 Jile Lagachu 0411002WL022257 Jile Lagachu 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276754 MR JILE LAGACHU ()
107 MURKONGSELEK AS-11-002-013-018/505
(Misamara) 		0411002000NRG24170820230259964 17/08/2023 KRISHNA KT TAID 0411002WL022232 KRISHNA KT TAID 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276800 MR KRISHNAKANTA TAID ()
108 MURKONGSELEK AS-11-002-013-018/505
(Misamara) 		0411002000NRG24170820230259965 17/08/2023 MADHURI TAID 0411002WL022232 MADHURI TAID 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276798 MRS MADHURI TAID ()
109 MURKONGSELEK AS-11-002-013-018/534
(Misamara) 		0411002000NRG24170820230260240 17/08/2023 Amor Charoh 0411002WL022257 Amor Charoh 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276753 MR AMOR CHARAH ()
110 MURKONGSELEK AS-11-002-013-018/547
(Misamara) 		0411002000NRG24170820230260247 17/08/2023 MONI TAID 0411002WL022257 MONI TAID 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276799 MISS MONI TAID ()
111 MURKONGSELEK AS-11-002-013-018/551
(Misamara) 		0411002000NRG24170820230260252 17/08/2023 Tutumoni Pegu 0411002WL022257 Tutumoni Pegu 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276814 MISS TUTUMONI PEGU ()
112 MURKONGSELEK AS-11-002-013-018/842
(Misamara) 		0411002000NRG24170820230260254 17/08/2023 Prosenjit Kutum 0411002WL022257 Prosenjit Kutum 00415 SBIN0005557 952 952 Rejected 28/08/2023 4910276790 Account closed
113 MURKONGSELEK AS-11-002-013-018/843
(Misamara) 		0411002000NRG24170820230260255 17/08/2023 Monalisha Kutum 0411002WL022257 Monalisha Kutum 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276766 MISS GUNA BOTI MEDHI ()
114 MURKONGSELEK AS-11-002-013-018/863
(Misamara) 		0411002000NRG24170820230260263 17/08/2023 Sunjyoti Kutum 0411002WL022257 Sunjyoti Kutum 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276813 SHRI SUNJYOTI KUTUM ()
115 MURKONGSELEK AS-11-002-013-019/15
(Misamara) 		0411002000NRG24170820230260164 17/08/2023 Monika Pegu 0411002WL022250 Monika Pegu 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276784 MRS MONIKA PEGU ()
116 MURKONGSELEK AS-11-002-013-019/257
(Misamara) 		0411002000NRG24170820230260166 17/08/2023 Bardala Charoh 0411002WL022250 Bardala Charoh 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276796 MR BARADALA CHARAH ()
117 MURKONGSELEK AS-11-002-013-019/452
(Misamara) 		0411002000NRG24170820230260171 17/08/2023 Kongresh Mili 0411002WL022250 Kongresh Mili 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276794 MR KANGGRECH MILI ()
118 MURKONGSELEK AS-11-002-013-019/452
(Misamara) 		0411002000NRG24170820230260170 17/08/2023 Patoli Mili 0411002WL022250 Patoli Mili 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276795 MRS PATALI MILI ()
119 MURKONGSELEK AS-11-002-013-019/456
(Misamara) 		0411002000NRG24170820230260174 17/08/2023 Minuprobha Pegu 0411002WL022250 Minuprobha Pegu 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276778 MRS MINUPRABHA PEGU ()
120 MURKONGSELEK AS-11-002-013-022/615
(Misamara) 		0411002000NRG24170820230260179 17/08/2023 Priyom Tayung 0411002WL022250 Priyom Tayung 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276807 SHRI PRIYOM TAYUNG ()
121 MURKONGSELEK AS-11-002-013-022/623
(Misamara) 		0411002000NRG24170820230260182 17/08/2023 Jyotshna Doley Tayung 0411002WL022250 Jyotshna Doley Tayung 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276755 MRS JYOTSHNA DOLEY TAYUNG ()
122 MURKONGSELEK AS-11-002-013-022/692
(Misamara) 		0411002000NRG24170820230260183 17/08/2023 Monuranjan Tayung 0411002WL022250 Monuranjan Tayung 00415 SBIN0005557 952 952 Processed 28/08/2023 4910276760 MR MONURANJAN TAYUNG ()
SubTotal 82824 82824
Total 124236 124236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_170823FTO_127054 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 2618
2 MURKONGSELEK AS0411002_170823FTO_127054 Indian Bank IDIB000S700 Simen Chapori 37842
3 MURKONGSELEK AS0411002_170823FTO_127054 Punjab National Bank PUNB0074920 Dhemaji 952
4 MURKONGSELEK AS0411002_170823FTO_127054 State Bank of India SBIN0005557 JONAI 82824

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