|
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-11-002-013-007/463
(Misamara)
|
0411002000NRG24130320240526088
|
14/03/2024
|
Sumitra Malah
|
0411002WL041498
|
Sumitra Malah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112399
|
|
Mr. Sumitra Malah
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-012/805
(Misamara)
|
0411002000NRG24130320240526099
|
14/03/2024
|
Ram Basumatary
|
0411002WL041498
|
Ram Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112394
|
|
Sukuram Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-014/889
(Misamara)
|
0411002000NRG24140320240529235
|
14/03/2024
|
Temapu Basumatary
|
0411002WL041769
|
Temapu Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112392
|
|
Tempu Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-014/891
(Misamara)
|
0411002000NRG24140320240529236
|
14/03/2024
|
Bipin Daimary
|
0411002WL041769
|
Bipin Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112393
|
|
BIPIN DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-014/891
(Misamara)
|
0411002000NRG24140320240529237
|
14/03/2024
|
Minu Daimary
|
0411002WL041769
|
Minu Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112373
|
|
Ms. Minu Swargiary Daimary
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-014/897
(Misamara)
|
0411002000NRG24140320240529238
|
14/03/2024
|
Bharati Muchahary Daimary
|
0411002WL041769
|
Bharati Muchahary Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112395
|
|
BHARATI MUCHAHARY DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-014/991
(Misamara)
|
0411002000NRG24140320240529248
|
14/03/2024
|
Swmmsri Boro Daimary
|
0411002WL041769
|
Swmmsri Boro Daimary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112397
|
|
Mrs. Swmsri Boro Daimary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-012/522
(Misamara)
|
0411002000NRG24130320240526089
|
14/03/2024
|
MONU DAIMARY
|
0411002WL041498
|
MONU DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112375
|
|
MANU DAIMARY
|
BANK OF BARODA(606985)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-012/538
(Misamara)
|
0411002000NRG24130320240526090
|
14/03/2024
|
SUMILA BASUMATARY
|
0411002WL041498
|
SUMILA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112388
|
|
Mrs. SUMILA BASUMATARY
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-012/763
(Misamara)
|
0411002000NRG24130320240526091
|
14/03/2024
|
Dulemai Ramchiary
|
0411002WL041498
|
Dulemai Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112383
|
|
MRS DULEMAI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-012/764
(Misamara)
|
0411002000NRG24130320240526092
|
14/03/2024
|
SONTALI BASUMATARY
|
0411002WL041498
|
SONTALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112384
|
|
Sontali Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-012/766
(Misamara)
|
0411002000NRG24130320240526093
|
14/03/2024
|
Majoni Boro
|
0411002WL041498
|
Majoni Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112379
|
|
MRS MAJONI BORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-012/772
(Misamara)
|
0411002000NRG24130320240526094
|
14/03/2024
|
Jonimala Kherkatary
|
0411002WL041498
|
Jonimala Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112378
|
|
MRS JONIMALA KHERKATARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-012/774
(Misamara)
|
0411002000NRG24130320240526096
|
14/03/2024
|
Aranya Swargiary
|
0411002WL041498
|
Aranya Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112376
|
|
MRS ARANYA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-012/774
(Misamara)
|
0411002000NRG24130320240526095
|
14/03/2024
|
Suresh Swargiary
|
0411002WL041498
|
Suresh Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112382
|
|
Suresh Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-012/780
(Misamara)
|
0411002000NRG24130320240526097
|
14/03/2024
|
Pratima Kherkatary
|
0411002WL041498
|
Pratima Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112377
|
|
PRATIMA KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-012/795
(Misamara)
|
0411002000NRG24130320240526098
|
14/03/2024
|
Pratima Ramchiary
|
0411002WL041498
|
Pratima Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112374
|
|
Mrs. Pratima Ramchiary
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-014/723
(Misamara)
|
0411002000NRG24140320240529231
|
14/03/2024
|
Ingkeshwar Ramchiary
|
0411002WL041769
|
Ingkeshwar Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112381
|
|
ANKESWAR RAMCHIYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-014/723
(Misamara)
|
0411002000NRG24140320240529232
|
14/03/2024
|
Lalbahadur Ramchiary
|
0411002WL041769
|
Lalbahadur Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112390
|
|
LALBAHADUR RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-014/858
(Misamara)
|
0411002000NRG24140320240529233
|
14/03/2024
|
Maheswar Basumatary
|
0411002WL041769
|
Maheswar Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112380
|
|
MAHESWAR BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-014/884
(Misamara)
|
0411002000NRG24140320240529234
|
14/03/2024
|
Tileswari Ramchiary
|
0411002WL041769
|
Tileswari Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112385
|
|
MRS TILESWARI BORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-014/924
(Misamara)
|
0411002000NRG24140320240529239
|
14/03/2024
|
Sulika Narzary Ramchiary
|
0411002WL041769
|
Sulika Narzary Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112387
|
|
Sulika Narzari Ramchiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-014/932
(Misamara)
|
0411002000NRG24140320240529240
|
14/03/2024
|
Shankar Boro
|
0411002WL041769
|
Shankar Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112386
|
|
Shankar Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-014/994
(Misamara)
|
0411002000NRG24140320240529250
|
14/03/2024
|
Jwngsar Boro
|
0411002WL041769
|
Jwngsar Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112389
|
|
SHRI JWNGSAR BORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-014/994
(Misamara)
|
0411002000NRG24140320240529249
|
14/03/2024
|
Swmshri Boro
|
0411002WL041769
|
Swmshri Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112391
|
|
Mrs. Swmshri Boro
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-014/976
(Misamara)
|
0411002000NRG24140320240529241
|
14/03/2024
|
Kanak Boro
|
0411002WL041769
|
Kanak Boro
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112401
|
|
Kanak Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-014/977
(Misamara)
|
0411002000NRG24140320240529242
|
14/03/2024
|
Satrasing Daimary
|
0411002WL041769
|
Satrasing Daimary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112403
|
|
Satrasing Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-014/978
(Misamara)
|
0411002000NRG24140320240529243
|
14/03/2024
|
Digonta Boro
|
0411002WL041769
|
Digonta Boro
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112402
|
|
Digonta Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-014/979
(Misamara)
|
0411002000NRG24140320240529244
|
14/03/2024
|
Swmkhwr Daimary
|
0411002WL041769
|
Swmkhwr Daimary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112396
|
|
Swmkhwr Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-014/980
(Misamara)
|
0411002000NRG24140320240529245
|
14/03/2024
|
Niranjay Daimary
|
0411002WL041769
|
Niranjay Daimary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112400
|
|
Niranjay Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-014/981
(Misamara)
|
0411002000NRG24140320240529246
|
14/03/2024
|
Bogatha Daimary
|
0411002WL041769
|
Bogatha Daimary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112404
|
|
Bogatha Daimary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-014/990
(Misamara)
|
0411002000NRG24140320240529247
|
14/03/2024
|
Rupan Basumatary
|
0411002WL041769
|
Rupan Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3103112398
|
|
Rupan Basumatary
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|