Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:59 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_230822FTO_83110
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-11-002-016-006/358
(Simen Chapori) 		0411002000NRG23230820220148430 23/08/2022 Sri Biju Das 0411002WL005806 Sri Biju Das 00029 PUNB0RRBAGB 1344 1344 Processed 24/09/2022 4955959695 Sri Biju Das ()
2 MURKONGSELEK AS-11-002-016-013/7
(Simen Chapori) 		0411002000NRG23230820220148478 23/08/2022 SAMPA NATH 0411002WL005806 SAMPA NATH 00029 PUNB0RRBAGB 1344 1344 Processed 24/09/2022 4955959696 SAMPA NATH ()
3 MURKONGSELEK AS-11-002-016-019/217
(Simen Chapori) 		0411002000NRG23230820220148511 23/08/2022 TAPAN SWARGIARY 0411002WL005806 TAPAN SWARGIARY 00029 PUNB0RRBAGB 1344 1344 Processed 24/09/2022 4955959694 TAPAN SWARGIARY ()
SubTotal 4032 4032
4 MURKONGSELEK AS-11-002-016-013/208
(Simen Chapori) 		0411002000NRG23230820220148445 23/08/2022 MOMI BISWAS 0411002WL005806 MOMI BISWAS 00048 BKID0005055 1344 1344 Processed 24/09/2022 4955959660 MOMI BISWAS ()
SubTotal 1344 1344
5 MURKONGSELEK AS-11-002-016-021/208
(Simen Chapori) 		0411002000NRG23230820220148521 23/08/2022 GOBIN BORDOLOI 0411002WL005806 GOBIN BORDOLOI 00165 IBKL0001511 1344 1344 Processed 24/09/2022 4955959764 GOBIN BORDOLOI ()
SubTotal 1344 1344
6 MURKONGSELEK AS-11-002-016-008/537
(Simen Chapori) 		0411002000NRG23230820220148433 23/08/2022 Karpumpuli Gogoi 0411002WL005806 Karpumpuli Gogoi 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959686 Karpumpuli Gogoi ()
7 MURKONGSELEK AS-11-002-016-008/537
(Simen Chapori) 		0411002000NRG23230820220148432 23/08/2022 Nabin Gogoi 0411002WL005806 Nabin Gogoi 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959761 Nabin Gogoi ()
8 MURKONGSELEK AS-11-002-016-008/549
(Simen Chapori) 		0411002000NRG23230820220148434 23/08/2022 Dulumoni Phukon Sonowal 0411002WL005806 Dulumoni Phukon Sonowal 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959661 Dulumoni Phukon Sonowal ()
9 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG23230820220148435 23/08/2022 JUGESWAR BORUAH 0411002WL005806 JUGESWAR BORUAH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959670 JUGESWAR BORUAH ()
10 MURKONGSELEK AS-11-002-016-013/1029
(Simen Chapori) 		0411002000NRG23230820220148442 23/08/2022 BABITA SAIKIA 0411002WL005806 BABITA SAIKIA 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959676 BABITA SAIKIA ()
11 MURKONGSELEK AS-11-002-016-013/223
(Simen Chapori) 		0411002000NRG23230820220148447 23/08/2022 PARI BHUYAN NATH 0411002WL005806 PARI BHUYAN NATH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959666 PARI BHUYAN NATH ()
12 MURKONGSELEK AS-11-002-016-013/225
(Simen Chapori) 		0411002000NRG23230820220148448 23/08/2022 DIPEN MIRI 0411002WL005806 DIPEN MIRI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959671 DIPEN MIRI ()
13 MURKONGSELEK AS-11-002-016-013/232
(Simen Chapori) 		0411002000NRG23230820220148450 23/08/2022 PUTU BORAH 0411002WL005806 PUTU BORAH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959756 PUTU BORAH ()
14 MURKONGSELEK AS-11-002-016-013/423
(Simen Chapori) 		0411002000NRG23230820220148462 23/08/2022 mintu ray 0411002WL005806 mintu ray 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959672 mintu ray ()
15 MURKONGSELEK AS-11-002-016-013/423
(Simen Chapori) 		0411002000NRG23230820220148463 23/08/2022 REXNA HAJONG 0411002WL005806 REXNA HAJONG 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959760 REXNA HAJONG ()
16 MURKONGSELEK AS-11-002-016-013/424
(Simen Chapori) 		0411002000NRG23230820220148465 23/08/2022 dolen roy 0411002WL005806 dolen roy 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959680 dolen roy ()
17 MURKONGSELEK AS-11-002-016-013/424
(Simen Chapori) 		0411002000NRG23230820220148464 23/08/2022 mompi ray 0411002WL005806 mompi ray 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959668 mompi ray ()
18 MURKONGSELEK AS-11-002-016-013/427
(Simen Chapori) 		0411002000NRG23230820220148466 23/08/2022 bonti gogoi 0411002WL005806 bonti gogoi 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959664 bonti gogoi ()
19 MURKONGSELEK AS-11-002-016-013/427
(Simen Chapori) 		0411002000NRG23230820220148467 23/08/2022 DURNA BORAH 0411002WL005806 DURNA BORAH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959665 DURNA BORAH ()
20 MURKONGSELEK AS-11-002-016-013/48
(Simen Chapori) 		0411002000NRG23230820220148468 23/08/2022 RUPANJALI NATH 0411002WL005806 RUPANJALI NATH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959675 RUPANJALI NATH ()
21 MURKONGSELEK AS-11-002-016-013/590
(Simen Chapori) 		0411002000NRG23230820220148472 23/08/2022 NOBA SARMAH 0411002WL005806 NOBA SARMAH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959682 NOBA SARMAH ()
22 MURKONGSELEK AS-11-002-016-013/590
(Simen Chapori) 		0411002000NRG23230820220148471 23/08/2022 SABITIRI DEVI 0411002WL005806 SABITIRI DEVI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959669 SABITIRI DEVI ()
23 MURKONGSELEK AS-11-002-016-013/597
(Simen Chapori) 		0411002000NRG23230820220148474 23/08/2022 AMIT BISWAS 0411002WL005806 AMIT BISWAS 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959662 AMIT BISWAS ()
24 MURKONGSELEK AS-11-002-016-013/631
(Simen Chapori) 		0411002000NRG23230820220148476 23/08/2022 TINKI KALITA DAS 0411002WL005806 TINKI KALITA DAS 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959678 TINKI KALITA DAS ()
25 MURKONGSELEK AS-11-002-016-013/701
(Simen Chapori) 		0411002000NRG23230820220148480 23/08/2022 BISHMITA RAY 0411002WL005806 BISHMITA RAY 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959685 BISHMITA RAY ()
26 MURKONGSELEK AS-11-002-016-013/701
(Simen Chapori) 		0411002000NRG23230820220148479 23/08/2022 NABAKUMAR RAY 0411002WL005806 NABAKUMAR RAY 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959687 NABAKUMAR RAY ()
27 MURKONGSELEK AS-11-002-016-013/779
(Simen Chapori) 		0411002000NRG23230820220148489 23/08/2022 DIPANKAR PATHAK 0411002WL005806 DIPANKAR PATHAK 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959663 DIPANKAR PATHAK ()
28 MURKONGSELEK AS-11-002-016-013/779
(Simen Chapori) 		0411002000NRG23230820220148490 23/08/2022 NARAYAN PATHAK 0411002WL005806 NARAYAN PATHAK 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959677 NARAYAN PATHAK ()
29 MURKONGSELEK AS-11-002-016-013/806
(Simen Chapori) 		0411002000NRG23230820220148495 23/08/2022 PADMA RAY 0411002WL005806 PADMA RAY 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959683 PADMA RAY ()
30 MURKONGSELEK AS-11-002-016-013/843
(Simen Chapori) 		0411002000NRG23230820220148497 23/08/2022 BUBUL NATH 0411002WL005806 BUBUL NATH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959684 BUBUL NATH ()
31 MURKONGSELEK AS-11-002-016-013/852
(Simen Chapori) 		0411002000NRG23230820220148499 23/08/2022 SUMPI KONWAR 0411002WL005806 SUMPI KONWAR 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959758 SUMPI KONWAR ()
32 MURKONGSELEK AS-11-002-016-013/861
(Simen Chapori) 		0411002000NRG23230820220148501 23/08/2022 BORAKHA BORA 0411002WL005806 BORAKHA BORA 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959690 BORAKHA BORA ()
33 MURKONGSELEK AS-11-002-016-013/9
(Simen Chapori) 		0411002000NRG23230820220148503 23/08/2022 Nayanmoni Chetia 0411002WL005806 Nayanmoni Chetia 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959689 Nayanmoni Chetia ()
34 MURKONGSELEK AS-11-002-016-014/16
(Simen Chapori) 		0411002000NRG23230820220148506 23/08/2022 RESHMI BORA 0411002WL005806 RESHMI BORA 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959691 RESHMI BORA ()
35 MURKONGSELEK AS-11-002-016-017/113
(Simen Chapori) 		0411002000NRG23230820220148509 23/08/2022 LALITA SARANIA BORDOLOI 0411002WL005806 LALITA SARANIA BORDOLOI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959759 LALITA SARANIA BORDOLOI ()
36 MURKONGSELEK AS-11-002-016-018/182
(Simen Chapori) 		0411002000NRG23230820220148510 23/08/2022 SEWALI PATHAK 0411002WL005806 SEWALI PATHAK 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959681 SEWALI PATHAK ()
37 MURKONGSELEK AS-11-002-016-020/518
(Simen Chapori) 		0411002000NRG23230820220148515 23/08/2022 NAREN BORAH 0411002WL005806 NAREN BORAH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959757 NAREN BORAH ()
38 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG23230820220148519 23/08/2022 deben borah 0411002WL005806 deben borah 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959674 deben borah ()
39 MURKONGSELEK AS-11-002-016-021/694
(Simen Chapori) 		0411002000NRG23230820220148524 23/08/2022 ANKUR DUWARAH 0411002WL005806 ANKUR DUWARAH 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959679 ANKUR DUWARAH ()
40 MURKONGSELEK AS-11-002-016-021/711
(Simen Chapori) 		0411002000NRG23230820220148526 23/08/2022 NIPEN CHETIA 0411002WL005806 NIPEN CHETIA 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959667 NIPEN CHETIA ()
41 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori) 		0411002000NRG23230820220148528 23/08/2022 BOBI GOGOI 0411002WL005806 BOBI GOGOI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959673 BOBI GOGOI ()
42 MURKONGSELEK AS-11-002-016-022/69
(Simen Chapori) 		0411002000NRG23230820220148527 23/08/2022 MUKUNDA GOGOI 0411002WL005806 MUKUNDA GOGOI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959763 MUKUNDA GOGOI ()
43 MURKONGSELEK AS-11-002-016-023/653
(Simen Chapori) 		0411002000NRG23230820220148529 23/08/2022 RITUMONI CHUTIA CHANGMAI 0411002WL005806 RITUMONI CHUTIA CHANGMAI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959762 RITUMONI CHUTIA CHANGMAI ()
44 MURKONGSELEK AS-11-002-016-023/663
(Simen Chapori) 		0411002000NRG23230820220148530 23/08/2022 RIMPI CHANGMAI 0411002WL005806 RIMPI CHANGMAI 00176 IDIB000S700 1344 1344 Processed 24/09/2022 4955959688 RIMPI CHANGMAI ()
SubTotal 52416 52416
45 MURKONGSELEK AS-11-002-016-020/211
(Simen Chapori) 		0411002000NRG23230820220148514 23/08/2022 JESMI HAZARIKA 0411002WL005806 JESMI HAZARIKA 00354 PUNB0058620 1344 1344 Processed 24/09/2022 4955959693 JESMI HAZARIKA ()
SubTotal 1344 1344
46 MURKONGSELEK AS-11-002-016-013/341
(Simen Chapori) 		0411002000NRG23230820220148456 23/08/2022 BHASKARJIT RAY 0411002WL005806 BHASKARJIT RAY 00415 SBIN0000145 1344 1344 Processed 24/09/2022 4955959697 MR BHASKARJIT RAY ()
SubTotal 1344 1344
47 MURKONGSELEK AS-11-002-016-001/269
(Simen Chapori) 		0411002000NRG23230820220148427 23/08/2022 RAJIV BORO 0411002WL005806 RAJIV BORO 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959742 MRS NOMI LAHAN RAY ()
48 MURKONGSELEK AS-11-002-016-006/1261
(Simen Chapori) 		0411002000NRG23230820220148428 23/08/2022 DIPSIKHA CHAMUAH 0411002WL005806 DIPSIKHA CHAMUAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959750 MRS DIPSHIKHA CHAMUAH ()
49 MURKONGSELEK AS-11-002-016-006/1261
(Simen Chapori) 		0411002000NRG23230820220148429 23/08/2022 Sanjay Chamuah 0411002WL005806 Sanjay Chamuah 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959707 MR SANJAY CHAMUAH ()
50 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG23230820220148436 23/08/2022 JUN BORUAH 0411002WL005806 JUN BORUAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959724 MRS JUN BORUAH ()
51 MURKONGSELEK AS-11-002-016-013/1000
(Simen Chapori) 		0411002000NRG23230820220148438 23/08/2022 MAMONI DUWARAH 0411002WL005806 MAMONI DUWARAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959726 MRS MAMONI DOWARAH ()
52 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG23230820220148440 23/08/2022 DIPAK BARMAN 0411002WL005806 DIPAK BARMAN 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959741 MR DIPAK BORMAN ()
53 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG23230820220148441 23/08/2022 MONALISHA BARMAN 0411002WL005806 MONALISHA BARMAN 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959740 MRS MONALISHA BORMAN ()
54 MURKONGSELEK AS-11-002-016-013/1009
(Simen Chapori) 		0411002000NRG23230820220148439 23/08/2022 RANJIT BARMAN 0411002WL005806 RANJIT BARMAN 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959737 MR RANJIT BARMON ()
55 MURKONGSELEK AS-11-002-016-013/128
(Simen Chapori) 		0411002000NRG23230820220148444 23/08/2022 Sanaton Das 0411002WL005806 Sanaton Das 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959752 MR SANATAN DAS ()
56 MURKONGSELEK AS-11-002-016-013/223
(Simen Chapori) 		0411002000NRG23230820220148446 23/08/2022 AMBURAM NATH 0411002WL005806 AMBURAM NATH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959754 MR AMBURAM NATH ()
57 MURKONGSELEK AS-11-002-016-013/232
(Simen Chapori) 		0411002000NRG23230820220148449 23/08/2022 KRISHNA BORAH 0411002WL005806 KRISHNA BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959749 MISS KRISHNA BORAH ()
58 MURKONGSELEK AS-11-002-016-013/268
(Simen Chapori) 		0411002000NRG23230820220148451 23/08/2022 RATUL BORAH 0411002WL005806 RATUL BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959725 SHRI RATUL BORAH ()
59 MURKONGSELEK AS-11-002-016-013/270
(Simen Chapori) 		0411002000NRG23230820220148452 23/08/2022 RUPAMONI NATH 0411002WL005806 RUPAMONI NATH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959702 MISS RUPAMONI NATH ()
60 MURKONGSELEK AS-11-002-016-013/318
(Simen Chapori) 		0411002000NRG23230820220148454 23/08/2022 BAKUL SAIKIA 0411002WL005806 BAKUL SAIKIA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959715 MR BOKUL SAIKIA ()
61 MURKONGSELEK AS-11-002-016-013/318
(Simen Chapori) 		0411002000NRG23230820220148455 23/08/2022 BIJU SAIKIA 0411002WL005806 BIJU SAIKIA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959731 MRS BIJU SAIKIA ()
62 MURKONGSELEK AS-11-002-016-013/408
(Simen Chapori) 		0411002000NRG23230820220148457 23/08/2022 dalimi ray 0411002WL005806 dalimi ray 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959708 MRS DALIMI RAY ()
63 MURKONGSELEK AS-11-002-016-013/415
(Simen Chapori) 		0411002000NRG23230820220148458 23/08/2022 bisonmoti ray 0411002WL005806 bisonmoti ray 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959723 MRS BISONMOTI RAI ()
64 MURKONGSELEK AS-11-002-016-013/415
(Simen Chapori) 		0411002000NRG23230820220148459 23/08/2022 kamala ray 0411002WL005806 kamala ray 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959704 MR KAMALA RAY ()
65 MURKONGSELEK AS-11-002-016-013/417
(Simen Chapori) 		0411002000NRG23230820220148460 23/08/2022 ramen ray 0411002WL005806 ramen ray 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959719 MR RAMEN RAI ()
66 MURKONGSELEK AS-11-002-016-013/418
(Simen Chapori) 		0411002000NRG23230820220148461 23/08/2022 JIMI RAY 0411002WL005806 JIMI RAY 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959720 MISS JIMI RAY ()
67 MURKONGSELEK AS-11-002-016-013/48
(Simen Chapori) 		0411002000NRG23230820220148469 23/08/2022 PRASANTA NATH 0411002WL005806 PRASANTA NATH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959728 SHRI PRASANTA NATH ()
68 MURKONGSELEK AS-11-002-016-013/54
(Simen Chapori) 		0411002000NRG23230820220148470 23/08/2022 GITA NATH 0411002WL005806 GITA NATH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959733 MRS GITA NATH ()
69 MURKONGSELEK AS-11-002-016-013/590
(Simen Chapori) 		0411002000NRG23230820220148473 23/08/2022 NAYANMONI DEVI 0411002WL005806 NAYANMONI DEVI 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959712 MISS NAYANMONI DEVI ()
70 MURKONGSELEK AS-11-002-016-013/609
(Simen Chapori) 		0411002000NRG23230820220148475 23/08/2022 Subhadra Nath 0411002WL005806 Subhadra Nath 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959717 MR SUBHADRA NATH ()
71 MURKONGSELEK AS-11-002-016-013/667
(Simen Chapori) 		0411002000NRG23230820220148477 23/08/2022 RANJU HAZARIKA RAY 0411002WL005806 RANJU HAZARIKA RAY 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959716 MRS RANJU HAZARIKA RAY ()
72 MURKONGSELEK AS-11-002-016-013/715
(Simen Chapori) 		0411002000NRG23230820220148481 23/08/2022 DEBAJIT DAS 0411002WL005806 DEBAJIT DAS 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959718 MR DEBAJIT DAS ()
73 MURKONGSELEK AS-11-002-016-013/715
(Simen Chapori) 		0411002000NRG23230820220148482 23/08/2022 NIJARA DAS 0411002WL005806 NIJARA DAS 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959711 MISS NIJARA DAS ()
74 MURKONGSELEK AS-11-002-016-013/720
(Simen Chapori) 		0411002000NRG23230820220148483 23/08/2022 NIKA DUTTA HAZARIKA 0411002WL005806 NIKA DUTTA HAZARIKA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959700 MISS NIKA DUTTA ()
75 MURKONGSELEK AS-11-002-016-013/723
(Simen Chapori) 		0411002000NRG23230820220148485 23/08/2022 DIMANTIBALA RAI 0411002WL005806 DIMANTIBALA RAI 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959722 MRS DAMANTI BALA RAI ()
76 MURKONGSELEK AS-11-002-016-013/723
(Simen Chapori) 		0411002000NRG23230820220148484 23/08/2022 SHIRAM RAY 0411002WL005806 SHIRAM RAY 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959703 MR SHIRAM RAY ()
77 MURKONGSELEK AS-11-002-016-013/731
(Simen Chapori) 		0411002000NRG23230820220148486 23/08/2022 POMPI BORAH 0411002WL005806 POMPI BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959698 MRS POMPI BORAH ()
78 MURKONGSELEK AS-11-002-016-013/770
(Simen Chapori) 		0411002000NRG23230820220148488 23/08/2022 BINITA RAY 0411002WL005806 BINITA RAY 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959735 MISS BINITA RAY ()
79 MURKONGSELEK AS-11-002-016-013/770
(Simen Chapori) 		0411002000NRG23230820220148487 23/08/2022 DIRESWAR RAY 0411002WL005806 DIRESWAR RAY 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959701 MR DIRESWAR RAY ()
80 MURKONGSELEK AS-11-002-016-013/779
(Simen Chapori) 		0411002000NRG23230820220148491 23/08/2022 NILANJALI HAJONG 0411002WL005806 NILANJALI HAJONG 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959736 MISS NILANJALI HAJONG ()
81 MURKONGSELEK AS-11-002-016-013/78
(Simen Chapori) 		0411002000NRG23230820220148493 23/08/2022 JITU HAZORIKA 0411002WL005806 JITU HAZORIKA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959755 MR JITU HAZARIKA ()
82 MURKONGSELEK AS-11-002-016-013/78
(Simen Chapori) 		0411002000NRG23230820220148492 23/08/2022 TUTUMONI BORAH 0411002WL005806 TUTUMONI BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959710 MISS TUTUMONI BORA HAZARIKA ()
83 MURKONGSELEK AS-11-002-016-013/79
(Simen Chapori) 		0411002000NRG23230820220148494 23/08/2022 PRANJAL BORAH 0411002WL005806 PRANJAL BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959729 SHRI PRANJAL BORAH ()
84 MURKONGSELEK AS-11-002-016-013/82
(Simen Chapori) 		0411002000NRG23230820220148496 23/08/2022 KAISHALYA DAS 0411002WL005806 KAISHALYA DAS 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959738 MRS KAISHALYA DAS ()
85 MURKONGSELEK AS-11-002-016-013/843
(Simen Chapori) 		0411002000NRG23230820220148498 23/08/2022 SANKAR NATH 0411002WL005806 SANKAR NATH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959699 MR SHANKAR NATH ()
86 MURKONGSELEK AS-11-002-016-013/852
(Simen Chapori) 		0411002000NRG23230820220148500 23/08/2022 TUTU KLONWAR 0411002WL005806 TUTU KLONWAR 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959713 MR TUTU KONWAR ()
87 MURKONGSELEK AS-11-002-016-013/882
(Simen Chapori) 		0411002000NRG23230820220148502 23/08/2022 BIJUMONI NATH 0411002WL005806 BIJUMONI NATH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959734 MRS BIJUMONI NATH ()
88 MURKONGSELEK AS-11-002-016-013/955
(Simen Chapori) 		0411002000NRG23230820220148504 23/08/2022 BHONIKON DAS 0411002WL005806 BHONIKON DAS 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959751 MISS BHONIKON DAS ()
89 MURKONGSELEK AS-11-002-016-014/16
(Simen Chapori) 		0411002000NRG23230820220148505 23/08/2022 JUNTI BORAH 0411002WL005806 JUNTI BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959732 MRS JANTI BORAH ()
90 MURKONGSELEK AS-11-002-016-014/718
(Simen Chapori) 		0411002000NRG23230820220148508 23/08/2022 RINA SAIKIA 0411002WL005806 RINA SAIKIA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959714 MRS RINA SAIKIA ()
91 MURKONGSELEK AS-11-002-016-020/211
(Simen Chapori) 		0411002000NRG23230820220148513 23/08/2022 SUNMONI HAZARIKA 0411002WL005806 SUNMONI HAZARIKA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959727 MISS SUNMONI HAZARIKA ()
92 MURKONGSELEK AS-11-002-016-020/211
(Simen Chapori) 		0411002000NRG23230820220148512 23/08/2022 TULU HAZARIKA 0411002WL005806 TULU HAZARIKA 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959709 MISS TULU HAZARIKA ()
93 MURKONGSELEK AS-11-002-016-020/518
(Simen Chapori) 		0411002000NRG23230820220148516 23/08/2022 MINALI BORAH 0411002WL005806 MINALI BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959730 MRS MINALI BORAH ()
94 MURKONGSELEK AS-11-002-016-020/75
(Simen Chapori) 		0411002000NRG23230820220148517 23/08/2022 ANUKUL HAZANG 0411002WL005806 ANUKUL HAZANG 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959743 MRS ANUKUL HAJANG ()
95 MURKONGSELEK AS-11-002-016-020/75
(Simen Chapori) 		0411002000NRG23230820220148518 23/08/2022 JAUTI HAZANG 0411002WL005806 JAUTI HAZANG 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959721 MRS JANTI HAZONG ()
96 MURKONGSELEK AS-11-002-016-020/98
(Simen Chapori) 		0411002000NRG23230820220148520 23/08/2022 BONTI BORAH 0411002WL005806 BONTI BORAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959753 MRS BONTI BORAH ()
97 MURKONGSELEK AS-11-002-016-021/638
(Simen Chapori) 		0411002000NRG23230820220148523 23/08/2022 BINITA BORUAH 0411002WL005806 BINITA BORUAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959739 MRS BINITA BORUAH ()
98 MURKONGSELEK AS-11-002-016-021/638
(Simen Chapori) 		0411002000NRG23230820220148522 23/08/2022 HEMCHANDRA BORUAH 0411002WL005806 HEMCHANDRA BORUAH 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959706 MR HEM CHANDRA BORUAH ()
99 MURKONGSELEK AS-11-002-016-023/663
(Simen Chapori) 		0411002000NRG23230820220148531 23/08/2022 Lohit Changmai 0411002WL005806 Lohit Changmai 00415 SBIN0005557 1344 1344 Processed 24/09/2022 4955959705 MR LUHIT CHANGMAI ()
SubTotal 71232 71232
100 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG23230820220148437 23/08/2022 BINITA BORUAH 0411002WL005806 BINITA BORUAH 00415 SBIN0008506 1344 1344 Processed 24/09/2022 4955959745 MISS BINITA BORUAH ()
101 MURKONGSELEK AS-11-002-016-013/1029
(Simen Chapori) 		0411002000NRG23230820220148443 23/08/2022 BISWAJIT SAIKIA 0411002WL005806 BISWAJIT SAIKIA 00415 SBIN0008506 1344 1344 Processed 24/09/2022 4955959746 MR BISWAJIT HAZARIKA ()
102 MURKONGSELEK AS-11-002-016-013/295
(Simen Chapori) 		0411002000NRG23230820220148453 23/08/2022 NOBO DEKA 0411002WL005806 NOBO DEKA 00415 SBIN0008506 1344 1344 Processed 24/09/2022 4955959747 MR NABA SARMAH ()
103 MURKONGSELEK AS-11-002-016-014/248
(Simen Chapori) 		0411002000NRG23230820220148507 23/08/2022 KULESWARI GOGOI 0411002WL005806 KULESWARI GOGOI 00415 SBIN0008506 1344 1344 Processed 24/09/2022 4955959744 MR DIPANKAR PATHAK ()
SubTotal 5376 5376
104 MURKONGSELEK AS-11-002-016-021/694
(Simen Chapori) 		0411002000NRG23230820220148525 23/08/2022 MONJU SHREE SAIKIA DUWARAH 0411002WL005806 MONJU SHREE SAIKIA DUWARAH 00415 SBIN0016934 1344 1344 Processed 24/09/2022 4955959748 MISS MONJUSHREE SAIKIA ()
SubTotal 1344 1344
105 MURKONGSELEK AS-11-002-016-006/358
(Simen Chapori) 		0411002000NRG23230820220148431 23/08/2022 NOBO DAS 0411002WL005806 NOBO DAS 00553 INDB0000717 1344 1344 Processed 24/09/2022 4955959692 NOBO DAS ()
SubTotal 1344 1344
Total 141120 141120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_230822FTO_83110 Assam Gramin Vikash Bank PUNB0RRBAGB Demow 2688
2 MURKONGSELEK AS0411002_230822FTO_83110 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1344
3 MURKONGSELEK AS0411002_230822FTO_83110 Bank of India BKID0005055 GUWAHATI MID CORPORATE 1344
4 MURKONGSELEK AS0411002_230822FTO_83110 IDBI Bank IBKL0001511 SILAPATHAR 1344
5 MURKONGSELEK AS0411002_230822FTO_83110 Indian Bank IDIB000S700 Simen Chapori 52416
6 MURKONGSELEK AS0411002_230822FTO_83110 Punjab National Bank PUNB0058620 Silapathar 1344
7 MURKONGSELEK AS0411002_230822FTO_83110 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1344
8 MURKONGSELEK AS0411002_230822FTO_83110 State Bank of India SBIN0005557 JONAI 71232
9 MURKONGSELEK AS0411002_230822FTO_83110 State Bank of India SBIN0008506 KULAJAN 5376
10 MURKONGSELEK AS0411002_230822FTO_83110 State Bank of India SBIN0016934 Gogamukh 1344
11 MURKONGSELEK AS0411002_230822FTO_83110 IndusInd Bank Ltd. INDB0000717 NORTH LAKHIMPUR 1344

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