|
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-11-002-015-013/14
(Laimekuri)
|
0411002000NRG24260320240554317
|
28/03/2024
|
BABUL TAYE
|
0411002WL043706
|
BABUL TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082289
|
|
Mr. Babul Taye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-013/211
(Laimekuri)
|
0411002000NRG24260320240554319
|
28/03/2024
|
DIUJI BORI
|
0411002WL043706
|
DIUJI BORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082291
|
|
Mrs. KUMILA BORI
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-013/251
(Laimekuri)
|
0411002000NRG24260320240554322
|
28/03/2024
|
NABIN PANGING
|
0411002WL043706
|
NABIN PANGING
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082290
|
|
Mr. Nobin Panging
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-004/469
(Laimekuri)
|
0411002000NRG24260320240554305
|
28/03/2024
|
Geeta Chungkrang Doley
|
0411002WL043706
|
Geeta Chungkrang Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082285
|
|
Mrs. Geeta Chungkrang Doley
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-012/223
(Laimekuri)
|
0411002000NRG24260320240554307
|
28/03/2024
|
Smt Monika Taye
|
0411002WL043706
|
Smt Monika Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082293
|
|
Mrs. MONIKA TAYE
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-012/294
(Laimekuri)
|
0411002000NRG24260320240554311
|
28/03/2024
|
AMIT BORI
|
0411002WL043706
|
AMIT BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082265
|
|
Amit Bori
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-012/294
(Laimekuri)
|
0411002000NRG24260320240554310
|
28/03/2024
|
JUNU BORI
|
0411002WL043706
|
JUNU BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082274
|
|
Mrs. Junu Bori
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-012/304
(Laimekuri)
|
0411002000NRG24260320240554312
|
28/03/2024
|
ANJANA DOLEY DARIK
|
0411002WL043706
|
ANJANA DOLEY DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082287
|
|
MRS ANJANA DOLEY DARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-012/691
(Laimekuri)
|
0411002000NRG24260320240554313
|
28/03/2024
|
NIRU MILI TAYE
|
0411002WL043706
|
NIRU MILI TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082292
|
|
Mrs. Niru Mili Taye
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-012/86
(Laimekuri)
|
0411002000NRG24260320240554314
|
28/03/2024
|
Jugomaya Mili
|
0411002WL043706
|
Jugomaya Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082276
|
|
Ms. JUGUMAYA MILI
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-013/104
(Laimekuri)
|
0411002000NRG24260320240554315
|
28/03/2024
|
Protima Misong
|
0411002WL043706
|
Protima Misong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082279
|
|
Mrs. PRATIMA MISONG
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-013/156
(Laimekuri)
|
0411002000NRG24260320240554318
|
28/03/2024
|
Nandini Taye
|
0411002WL043706
|
Nandini Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082272
|
|
NANDINI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-013/229
(Laimekuri)
|
0411002000NRG24260320240554321
|
28/03/2024
|
DENI PEGU.
|
0411002WL043706
|
DENI PEGU.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082281
|
|
Mr. Deni Pegu
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-013/272
(Laimekuri)
|
0411002000NRG24260320240554326
|
28/03/2024
|
Phuleswari Doley
|
0411002WL043706
|
Phuleswari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082282
|
|
Mrs. PHULEWARI DOLEY
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-013/278
(Laimekuri)
|
0411002000NRG24260320240554328
|
28/03/2024
|
Birosi Taye
|
0411002WL043706
|
Birosi Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082288
|
|
Mrs. Birosi Taye
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-013/290
(Laimekuri)
|
0411002000NRG24260320240554330
|
28/03/2024
|
Rita Rabha
|
0411002WL043706
|
Rita Rabha
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082273
|
|
RITA BASUMATARY RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-013/297
(Laimekuri)
|
0411002000NRG24260320240554332
|
28/03/2024
|
KRISHNAKANTA BORI
|
0411002WL043706
|
KRISHNAKANTA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082286
|
|
Mr. Krishnakanta Bori
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-013/329
(Laimekuri)
|
0411002000NRG24260320240554334
|
28/03/2024
|
Janeki Mili
|
0411002WL043706
|
Janeki Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082280
|
|
Mrs. JANEKI MILI
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-013/61
(Laimekuri)
|
0411002000NRG24260320240554335
|
28/03/2024
|
Sumitra Bori.
|
0411002WL043706
|
Sumitra Bori.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082277
|
|
SUMITRA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-013/8
(Laimekuri)
|
0411002000NRG24260320240554336
|
28/03/2024
|
Oiyou Yein Bori
|
0411002WL043706
|
Oiyou Yein Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082278
|
|
Mrs. OIYOW BORI
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-013/99
(Laimekuri)
|
0411002000NRG24260320240554337
|
28/03/2024
|
SUBHASH MILI
|
0411002WL043706
|
SUBHASH MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082275
|
|
Mr. Subhash Mili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-004/450
(Laimekuri)
|
0411002000NRG24260320240554304
|
28/03/2024
|
CHAINA DOLEY TAID
|
0411002WL043706
|
CHAINA DOLEY TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082268
|
|
MRS CHAINA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-012/150
(Laimekuri)
|
0411002000NRG24260320240554306
|
28/03/2024
|
GRIJANANDHA BORI
|
0411002WL043706
|
GRIJANANDHA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082270
|
|
MR GIRJANANDA BORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-012/256
(Laimekuri)
|
0411002000NRG24260320240554308
|
28/03/2024
|
Seniram Pegu
|
0411002WL043706
|
Seniram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082266
|
|
MR SENIRAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-012/274
(Laimekuri)
|
0411002000NRG24260320240554309
|
28/03/2024
|
Pranjal Regon
|
0411002WL043706
|
Pranjal Regon
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082267
|
|
Mr. Pranjal Regon REGON
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-013/104
(Laimekuri)
|
0411002000NRG24260320240554316
|
28/03/2024
|
Sunit Misong
|
0411002WL043706
|
Sunit Misong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082264
|
|
SHONIT MISHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-013/278
(Laimekuri)
|
0411002000NRG24260320240554327
|
28/03/2024
|
Kemera Mili
|
0411002WL043706
|
Kemera Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082269
|
|
BIKRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-013/287
(Laimekuri)
|
0411002000NRG24260320240554329
|
28/03/2024
|
Gubin Yein
|
0411002WL043706
|
Gubin Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082271
|
|
MR GUBIN YEIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-013/329
(Laimekuri)
|
0411002000NRG24260320240554333
|
28/03/2024
|
Sumitra Mili Pegu
|
0411002WL043706
|
Sumitra Mili Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082283
|
|
MRS SUMITRA MILI PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-013/253
(Laimekuri)
|
0411002000NRG24260320240554324
|
28/03/2024
|
Dulalaram Mili
|
0411002WL043706
|
Dulalaram Mili
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082284
|
|
MR DULARAM MILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-013/229
(Laimekuri)
|
0411002000NRG24260320240554320
|
28/03/2024
|
MRIDULA PEGU
|
0411002WL043706
|
MRIDULA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082262
|
|
Mrs. MRIDULA PEGU
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-013/251
(Laimekuri)
|
0411002000NRG24260320240554323
|
28/03/2024
|
NALASWARI PANGING
|
0411002WL043706
|
NALASWARI PANGING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082260
|
|
NALESHWARI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-013/262
(Laimekuri)
|
0411002000NRG24260320240554325
|
28/03/2024
|
BIJUKUMARI MILI
|
0411002WL043706
|
BIJUKUMARI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082263
|
|
BIJUKUMARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-013/295
(Laimekuri)
|
0411002000NRG24260320240554331
|
28/03/2024
|
KABITA PEGU
|
0411002WL043706
|
KABITA PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105082261
|
|
KABITA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|