|
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-11-002-018-003/49
(Somkong)
|
0411002000NRG24180320240537370
|
20/03/2024
|
Sonali Basumatary
|
0411002WL042384
|
Sonali Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272318
|
|
Miss. SONALI BASUMATARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-006/509
(Somkong)
|
0411002000NRG24180320240537381
|
20/03/2024
|
Suresh Mili
|
0411002WL042384
|
Suresh Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272321
|
|
Suresh Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-007/82
(Somkong)
|
0411002000NRG24180320240537087
|
20/03/2024
|
Munni Ray
|
0411002WL042365
|
Munni Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272320
|
|
Mrs. Munni Ray
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-007/82
(Somkong)
|
0411002000NRG24180320240537088
|
20/03/2024
|
Tapan Ray
|
0411002WL042365
|
Tapan Ray
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272319
|
|
TAPAN RAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-003/5
(Somkong)
|
0411002000NRG24180320240538707
|
20/03/2024
|
DAYMALI NARZARY
|
0411002WL042501
|
DAYMALI NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272363
|
|
Daymali Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-005/226
(Somkong)
|
0411002000NRG24180320240537086
|
20/03/2024
|
Anjun Charah.
|
0411002WL042365
|
Anjun Charah.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272362
|
|
ANJUN CHARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-005/226
(Somkong)
|
0411002000NRG24180320240537085
|
20/03/2024
|
Rohit Kr Charah
|
0411002WL042365
|
Rohit Kr Charah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272385
|
|
Rohit Kr Charah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-005/453
(Somkong)
|
0411002000NRG24180320240537371
|
20/03/2024
|
MAHESH TAYE
|
0411002WL042384
|
MAHESH TAYE
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272353
|
|
Mr. Mahesh Taye
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-005/453
(Somkong)
|
0411002000NRG24180320240537372
|
20/03/2024
|
Rupa Taye.
|
0411002WL042384
|
Rupa Taye.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272366
|
|
Mrs. Rupa Doley
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-006/155
(Somkong)
|
0411002000NRG24180320240537374
|
20/03/2024
|
Runuka Bori
|
0411002WL042384
|
Runuka Bori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272399
|
|
MISS RUNUKA BORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-006/313
(Somkong)
|
0411002000NRG24180320240537375
|
20/03/2024
|
BHAGYAWATI TAID
|
0411002WL042384
|
BHAGYAWATI TAID
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272367
|
|
Bhagyawati Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-006/503
(Somkong)
|
0411002000NRG24180320240537379
|
20/03/2024
|
Tina Doley Bori
|
0411002WL042384
|
Tina Doley Bori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
19/04/2024
|
|
3107272396
|
A/c Blocked or Frozen
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-006/506
(Somkong)
|
0411002000NRG24180320240537380
|
20/03/2024
|
Ringkumoni Pegu Bori
|
0411002WL042384
|
Ringkumoni Pegu Bori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272381
|
|
Mrs. Ringkumoni Pegu Bori
|
INDIAN BANK(607105)
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-006/512
(Somkong)
|
0411002000NRG24180320240537382
|
20/03/2024
|
Nabajyoti Kuli Taid
|
0411002WL042384
|
Nabajyoti Kuli Taid
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272393
|
|
Ms. Nabajyoti Kuli
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-006/647
(Somkong)
|
0411002000NRG24180320240537385
|
20/03/2024
|
Nibha Mili Bori
|
0411002WL042384
|
Nibha Mili Bori
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272349
|
|
Mrs. Nibha Mili Bori
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-006/810
(Somkong)
|
0411002000NRG24180320240537386
|
20/03/2024
|
DIMBO BORI
|
0411002WL042384
|
DIMBO BORI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272325
|
|
Mr. Dimba Bori
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-009/207
(Somkong)
|
0411002000NRG24180320240537388
|
20/03/2024
|
Bajajanti Pegu
|
0411002WL042384
|
Bajajanti Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272383
|
|
Mrs. Bajajanti Pegu
|
INDIAN BANK(607105)
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-009/207
(Somkong)
|
0411002000NRG24180320240537389
|
20/03/2024
|
Surala Basumatary Pegu
|
0411002WL042384
|
Surala Basumatary Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272359
|
|
Mrs. Surala Basumatary
|
INDIAN BANK(607105)
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-018/236
(Somkong)
|
0411002000NRG24180320240537091
|
20/03/2024
|
DIPALI BORAH
|
0411002WL042365
|
DIPALI BORAH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272369
|
|
Mrs. Dipali Borah
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-021/1013
(Somkong)
|
0411002000NRG24180320240538867
|
20/03/2024
|
Anjima Narzary
|
0411002WL042510
|
Anjima Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272377
|
|
Mrs. Anjima Narzary
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-021/106
(Somkong)
|
0411002000NRG24180320240538869
|
20/03/2024
|
Bijita Narzary Boro
|
0411002WL042510
|
Bijita Narzary Boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272398
|
|
MRS BIJITA NARZARY BORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-021/417
(Somkong)
|
0411002000NRG24180320240538871
|
20/03/2024
|
Juli Boro Narzary
|
0411002WL042510
|
Juli Boro Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272356
|
|
Mrs. Juli Boro Narzary
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-021/417
(Somkong)
|
0411002000NRG24180320240538870
|
20/03/2024
|
Noren Narzary.
|
0411002WL042510
|
Noren Narzary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272364
|
|
Noren Narzary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-021/421
(Somkong)
|
0411002000NRG24180320240538872
|
20/03/2024
|
Subal Goyary
|
0411002WL042510
|
Subal Goyary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272322
|
|
Mr. Subal Goyary
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-021/479
(Somkong)
|
0411002000NRG24180320240538875
|
20/03/2024
|
Susmita Narzary
|
0411002WL042510
|
Susmita Narzary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272380
|
|
MRS SUSMITA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-021/577
(Somkong)
|
0411002000NRG24180320240538877
|
20/03/2024
|
Rajesh Swargiary
|
0411002WL042510
|
Rajesh Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272351
|
|
Mr. Rajesh Swargiary
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-021/6
(Somkong)
|
0411002000NRG24180320240538878
|
20/03/2024
|
JALESWARI BASUMATARY
|
0411002WL042510
|
JALESWARI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272355
|
|
Mrs. Jaleswari Basumatary
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-021/952
(Somkong)
|
0411002000NRG24180320240538880
|
20/03/2024
|
Mini Eswary
|
0411002WL042510
|
Mini Eswary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272397
|
|
MISS OLIK TABING
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-021/954
(Somkong)
|
0411002000NRG24180320240538881
|
20/03/2024
|
Sanaisri Basumatary
|
0411002WL042510
|
Sanaisri Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272376
|
|
Mrs. Sanaisri Basumatary
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-021/984
(Somkong)
|
0411002000NRG24180320240538883
|
20/03/2024
|
Anima Swargiary
|
0411002WL042510
|
Anima Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272379
|
|
MISS AMINA SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-021/984
(Somkong)
|
0411002000NRG24180320240538882
|
20/03/2024
|
Renu Swargiary
|
0411002WL042510
|
Renu Swargiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272323
|
|
Renu Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-022/120
(Somkong)
|
0411002000NRG24180320240536931
|
20/03/2024
|
Rina Doley
|
0411002WL042358
|
Rina Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272384
|
|
Mrs. Rina Doley
|
INDIAN BANK(607105)
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-022/534
(Somkong)
|
0411002000NRG24180320240536946
|
20/03/2024
|
PRIYANKA PEGU
|
0411002WL042358
|
PRIYANKA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272373
|
|
Mrs. Priyanka Pegu
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-022/539
(Somkong)
|
0411002000NRG24180320240536947
|
20/03/2024
|
HEMA DOLEY
|
0411002WL042358
|
HEMA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272370
|
|
Mrs. Hema Doley
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-022/544
(Somkong)
|
0411002000NRG24180320240536948
|
20/03/2024
|
DHANESWAR CHAROH
|
0411002WL042358
|
DHANESWAR CHAROH
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272372
|
|
Mr. Dhaneswar Charoh
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-022/561
(Somkong)
|
0411002000NRG24180320240536950
|
20/03/2024
|
Hunmoni Risong Doley.
|
0411002WL042358
|
Hunmoni Risong Doley.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272392
|
|
Mrs. Hunmoni Risong Risong
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-034/143
(Somkong)
|
0411002000NRG24180320240538709
|
20/03/2024
|
Jayamati Brahma.
|
0411002WL042501
|
Jayamati Brahma.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272361
|
|
Mrs. Jaymati Brahma
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-034/217
(Somkong)
|
0411002000NRG24180320240538711
|
20/03/2024
|
ANJALI BASUMATARY
|
0411002WL042501
|
ANJALI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272350
|
|
ANJALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-034/233
(Somkong)
|
0411002000NRG24180320240538714
|
20/03/2024
|
AMBRIT BRAHMA
|
0411002WL042501
|
AMBRIT BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272324
|
|
AMBRIT BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-034/233
(Somkong)
|
0411002000NRG24180320240538715
|
20/03/2024
|
JANI BRAHMA
|
0411002WL042501
|
JANI BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272360
|
|
Mrs. Joni Boro
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-034/243
(Somkong)
|
0411002000NRG24180320240538718
|
20/03/2024
|
AMALA BRAHMA
|
0411002WL042501
|
AMALA BRAHMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272352
|
|
AMALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-034/556
(Somkong)
|
0411002000NRG24180320240538719
|
20/03/2024
|
Sulana Basumatary
|
0411002WL042501
|
Sulana Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272365
|
|
Mrs. Sulana Basumatary
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-034/570
(Somkong)
|
0411002000NRG24180320240538721
|
20/03/2024
|
Biju Basumatary
|
0411002WL042501
|
Biju Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272391
|
|
Mrs. Biju Basumatary
|
INDIAN BANK(607105)
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-034/570
(Somkong)
|
0411002000NRG24180320240538722
|
20/03/2024
|
Dular Basumatary
|
0411002WL042501
|
Dular Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272371
|
|
Mr. Dular Basumatary
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-034/571
(Somkong)
|
0411002000NRG24180320240538723
|
20/03/2024
|
Kamala Basumatary
|
0411002WL042501
|
Kamala Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272354
|
|
KAMALA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-038/250
(Somkong)
|
0411002000NRG24180320240537391
|
20/03/2024
|
Mechachari Doley
|
0411002WL042384
|
Mechachari Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272368
|
|
Mrs. Mechachari Doley
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-038/275
(Somkong)
|
0411002000NRG24180320240537393
|
20/03/2024
|
Udoy Daimary.
|
0411002WL042384
|
Udoy Daimary.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272378
|
|
Mr. Uday Daimary
|
INDIAN BANK(607105)
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-038/279
(Somkong)
|
0411002000NRG24180320240537394
|
20/03/2024
|
Ranjita Kardong Doley
|
0411002WL042384
|
Ranjita Kardong Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272358
|
|
Mrs. Ranjita Kardong Doley
|
INDIAN BANK(607105)
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-038/279
(Somkong)
|
0411002000NRG24180320240537395
|
20/03/2024
|
Smriti Pait Doley
|
0411002WL042384
|
Smriti Pait Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272382
|
|
Mrs. Smriti Pait Doley
|
INDIAN BANK(607105)
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-038/345
(Somkong)
|
0411002000NRG24180320240537396
|
20/03/2024
|
Dipamoni Pait
|
0411002WL042384
|
Dipamoni Pait
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272394
|
|
MRS DIPAMONI PAIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-038/346
(Somkong)
|
0411002000NRG24180320240537397
|
20/03/2024
|
Manju Pegu Doley
|
0411002WL042384
|
Manju Pegu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272357
|
|
Ms. Manju Pegu Doley
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-038/346
(Somkong)
|
0411002000NRG24180320240537398
|
20/03/2024
|
Ujal Doley
|
0411002WL042384
|
Ujal Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272395
|
|
UJAL DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-042/1083
(Somkong)
|
0411002000NRG24180320240537400
|
20/03/2024
|
Anjita Pegu
|
0411002WL042384
|
Anjita Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272375
|
|
Mrs. Anjita Pegu
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-042/1083
(Somkong)
|
0411002000NRG24180320240537402
|
20/03/2024
|
Rupanjali Charah
|
0411002WL042384
|
Rupanjali Charah
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272374
|
|
Mrs. Rupanjali Charah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-018-006/502
(Somkong)
|
0411002000NRG24180320240537378
|
20/03/2024
|
Jasmin Kuli Bori
|
0411002WL042384
|
Jasmin Kuli Bori
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272316
|
|
JASMIN KULI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MURKONGSELEK
|
AS-11-002-018-022/561
(Somkong)
|
0411002000NRG24180320240536949
|
20/03/2024
|
Puenyswar Doley.
|
0411002WL042358
|
Puenyswar Doley.
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272317
|
|
Puenyswar Doley
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-018-003/181
(Somkong)
|
0411002000NRG24180320240538706
|
20/03/2024
|
RINA BASUMATARY
|
0411002WL042501
|
RINA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272339
|
|
MRS RINA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURKONGSELEK
|
AS-11-002-018-005/718
(Somkong)
|
0411002000NRG24180320240537373
|
20/03/2024
|
LOKHI KT. MORANG
|
0411002WL042384
|
LOKHI KT. MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272343
|
|
LAKHIKANTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURKONGSELEK
|
AS-11-002-018-005/919
(Somkong)
|
0411002000NRG24180320240538708
|
20/03/2024
|
Kameswar Ray
|
0411002WL042501
|
Kameswar Ray
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272331
|
|
KAMESWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MURKONGSELEK
|
AS-11-002-018-006/331
(Somkong)
|
0411002000NRG24180320240537376
|
20/03/2024
|
SUNITA BORI
|
0411002WL042384
|
SUNITA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272333
|
|
Mrs. Sunita Mili Bori
|
INDIAN BANK(607105)
|
|
61
|
MURKONGSELEK
|
AS-11-002-018-018/160
(Somkong)
|
0411002000NRG24180320240537089
|
20/03/2024
|
Lipi Gogoi Phukan
|
0411002WL042365
|
Lipi Gogoi Phukan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272347
|
|
MRS LIPI GOGOI PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MURKONGSELEK
|
AS-11-002-018-018/236
(Somkong)
|
0411002000NRG24180320240537090
|
20/03/2024
|
GOBIN BORAH
|
0411002WL042365
|
GOBIN BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272329
|
|
MR GOBIN BORAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURKONGSELEK
|
AS-11-002-018-021/1013
(Somkong)
|
0411002000NRG24180320240538868
|
20/03/2024
|
Jogen Narzary
|
0411002WL042510
|
Jogen Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272337
|
|
MR JOGEN NARZARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURKONGSELEK
|
AS-11-002-018-021/423
(Somkong)
|
0411002000NRG24180320240538873
|
20/03/2024
|
Jaleswar Goyary.
|
0411002WL042510
|
Jaleswar Goyary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272330
|
|
Mr. Jaleswar Goyary
|
INDIAN BANK(607105)
|
|
65
|
MURKONGSELEK
|
AS-11-002-018-021/423
(Somkong)
|
0411002000NRG24180320240538874
|
20/03/2024
|
Priyanka Goyary.
|
0411002WL042510
|
Priyanka Goyary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272336
|
|
Priyanka Basar Goyary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MURKONGSELEK
|
AS-11-002-018-021/577
(Somkong)
|
0411002000NRG24180320240538876
|
20/03/2024
|
PHAGUNI SWARGIARY
|
0411002WL042510
|
PHAGUNI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272327
|
|
Paguni Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MURKONGSELEK
|
AS-11-002-018-021/6
(Somkong)
|
0411002000NRG24180320240538879
|
20/03/2024
|
RANJAN BASUMATARY
|
0411002WL042510
|
RANJAN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272346
|
|
Ranjan Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MURKONGSELEK
|
AS-11-002-018-031/238
(Somkong)
|
0411002000NRG24180320240537092
|
20/03/2024
|
AJIT CHARAH
|
0411002WL042365
|
AJIT CHARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272345
|
|
MR AJIT CHARAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-018-034/150
(Somkong)
|
0411002000NRG24180320240538710
|
20/03/2024
|
Noloni Basumatary.
|
0411002WL042501
|
Noloni Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272340
|
|
MRS NOLONI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURKONGSELEK
|
AS-11-002-018-034/218
(Somkong)
|
0411002000NRG24180320240538712
|
20/03/2024
|
MANI BASUMATARY
|
0411002WL042501
|
MANI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272342
|
|
MONI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-018-034/221
(Somkong)
|
0411002000NRG24180320240538713
|
20/03/2024
|
AMBARI NARZARY
|
0411002WL042501
|
AMBARI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272338
|
|
MISS AMBARI NARZARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-018-034/233
(Somkong)
|
0411002000NRG24180320240538717
|
20/03/2024
|
Bhagyasri Brahma
|
0411002WL042501
|
Bhagyasri Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272334
|
|
MISS BHAGYASRI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURKONGSELEK
|
AS-11-002-018-034/233
(Somkong)
|
0411002000NRG24180320240538716
|
20/03/2024
|
Manimala Brahma
|
0411002WL042501
|
Manimala Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272328
|
|
Mrs. Manimala Brahma
|
INDIAN BANK(607105)
|
|
74
|
MURKONGSELEK
|
AS-11-002-018-034/567
(Somkong)
|
0411002000NRG24180320240538720
|
20/03/2024
|
Chamachi Basumatary
|
0411002WL042501
|
Chamachi Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272341
|
|
Mrs. Chamachi Basumatary
|
INDIAN BANK(607105)
|
|
75
|
MURKONGSELEK
|
AS-11-002-018-036/118
(Somkong)
|
0411002000NRG24180320240537093
|
20/03/2024
|
LATAMANGISH PEGU
|
0411002WL042365
|
LATAMANGISH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272332
|
|
Mrs. Latamangishka Pegu
|
INDIAN BANK(607105)
|
|
76
|
MURKONGSELEK
|
AS-11-002-018-038/118
(Somkong)
|
0411002000NRG24180320240537096
|
20/03/2024
|
Bipul Panyang
|
0411002WL042365
|
Bipul Panyang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272344
|
|
BIPUL PANYANG
|
CANARA BANK(508532)
|
|
77
|
MURKONGSELEK
|
AS-11-002-018-038/248
(Somkong)
|
0411002000NRG24180320240537390
|
20/03/2024
|
Praneswar Chinty
|
0411002WL042384
|
Praneswar Chinty
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272335
|
|
PRAMESHWAR CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MURKONGSELEK
|
AS-11-002-018-038/270
(Somkong)
|
0411002000NRG24180320240537392
|
20/03/2024
|
ANIL TAYE
|
0411002WL042384
|
ANIL TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272326
|
|
Mr. Anil Taye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-018-006/392
(Somkong)
|
0411002000NRG24180320240537377
|
20/03/2024
|
Rupen Bori
|
0411002WL042384
|
Rupen Bori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272348
|
|
MR RUPEN BORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-018-022/138
(Somkong)
|
0411002000NRG24180320240536932
|
20/03/2024
|
Rima Pegu Doley.
|
0411002WL042358
|
Rima Pegu Doley.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272308
|
|
Mrs. Rima Pegu Doley
|
INDIAN BANK(607105)
|
|
81
|
MURKONGSELEK
|
AS-11-002-018-022/139
(Somkong)
|
0411002000NRG24180320240536933
|
20/03/2024
|
Junmoni Pegu
|
0411002WL042358
|
Junmoni Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272311
|
|
JUNMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURKONGSELEK
|
AS-11-002-018-022/141
(Somkong)
|
0411002000NRG24180320240536934
|
20/03/2024
|
Karpumpuli Pegu Doley
|
0411002WL042358
|
Karpumpuli Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272306
|
|
KARPUMPULI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-018-022/142
(Somkong)
|
0411002000NRG24180320240536935
|
20/03/2024
|
Amal Doley
|
0411002WL042358
|
Amal Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272301
|
|
AMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-018-022/143
(Somkong)
|
0411002000NRG24180320240536936
|
20/03/2024
|
Ojum Nyictor Doley
|
0411002WL042358
|
Ojum Nyictor Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272307
|
|
OJUM NYICTOR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MURKONGSELEK
|
AS-11-002-018-022/144
(Somkong)
|
0411002000NRG24180320240536937
|
20/03/2024
|
Babul Doley
|
0411002WL042358
|
Babul Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272303
|
|
BABUL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-018-022/148
(Somkong)
|
0411002000NRG24180320240536938
|
20/03/2024
|
Balin Doley
|
0411002WL042358
|
Balin Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272313
|
|
BALIN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURKONGSELEK
|
AS-11-002-018-022/150
(Somkong)
|
0411002000NRG24180320240536939
|
20/03/2024
|
Rina Doley
|
0411002WL042358
|
Rina Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272305
|
|
RINA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MURKONGSELEK
|
AS-11-002-018-022/151
(Somkong)
|
0411002000NRG24180320240536940
|
20/03/2024
|
Mesai Doley
|
0411002WL042358
|
Mesai Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272312
|
|
MESAI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MURKONGSELEK
|
AS-11-002-018-022/152
(Somkong)
|
0411002000NRG24180320240536941
|
20/03/2024
|
Birbal Doley
|
0411002WL042358
|
Birbal Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272304
|
|
BIRBAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-018-022/153
(Somkong)
|
0411002000NRG24180320240536942
|
20/03/2024
|
Mintu Pegu
|
0411002WL042358
|
Mintu Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272310
|
|
MINTU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURKONGSELEK
|
AS-11-002-018-022/155
(Somkong)
|
0411002000NRG24180320240536943
|
20/03/2024
|
Dipasha Pegu Doley
|
0411002WL042358
|
Dipasha Pegu Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272309
|
|
DIPASHA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-018-022/156
(Somkong)
|
0411002000NRG24180320240536944
|
20/03/2024
|
Arabinda Panging
|
0411002WL042358
|
Arabinda Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272315
|
|
ARABINDA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURKONGSELEK
|
AS-11-002-018-022/156
(Somkong)
|
0411002000NRG24180320240536945
|
20/03/2024
|
Ranjita Panging.
|
0411002WL042358
|
Ranjita Panging.
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272314
|
|
RANJITA PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MURKONGSELEK
|
AS-11-002-018-022/583
(Somkong)
|
0411002000NRG24180320240536951
|
20/03/2024
|
Kamal Doley
|
0411002WL042358
|
Kamal Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272302
|
|
KAMAL DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-018-006/528
(Somkong)
|
0411002000NRG24180320240537384
|
20/03/2024
|
Satishra Bori
|
0411002WL042384
|
Satishra Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272400
|
|
Satishra Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MURKONGSELEK
|
AS-11-002-018-006/528
(Somkong)
|
0411002000NRG24180320240537383
|
20/03/2024
|
Sumitra Pegu Bori
|
0411002WL042384
|
Sumitra Pegu Bori
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272390
|
|
Sumitra Pegu Bori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MURKONGSELEK
|
AS-11-002-018-006/956
(Somkong)
|
0411002000NRG24180320240537387
|
20/03/2024
|
Debananda Taid
|
0411002WL042384
|
Debananda Taid
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272403
|
|
Debananda Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MURKONGSELEK
|
AS-11-002-018-036/17
(Somkong)
|
0411002000NRG24180320240537094
|
20/03/2024
|
Abijit Pegu
|
0411002WL042365
|
Abijit Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272401
|
|
Abijit Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MURKONGSELEK
|
AS-11-002-018-038/118
(Somkong)
|
0411002000NRG24180320240537095
|
20/03/2024
|
Krishna Pegu Panyang
|
0411002WL042365
|
Krishna Pegu Panyang
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272402
|
|
Krishna Pegu Panyang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MURKONGSELEK
|
AS-11-002-018-038/346
(Somkong)
|
0411002000NRG24180320240537399
|
20/03/2024
|
Kudiram Doley
|
0411002WL042384
|
Kudiram Doley
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272388
|
|
MR KUDIRAM DOLEY
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURKONGSELEK
|
AS-11-002-018-042/1082
(Somkong)
|
0411002000NRG24180320240537097
|
20/03/2024
|
Jushna Pegu
|
0411002WL042365
|
Jushna Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272386
|
|
Mrs. Jushna Pegu
|
INDIAN BANK(607105)
|
|
102
|
MURKONGSELEK
|
AS-11-002-018-042/1082
(Somkong)
|
0411002000NRG24180320240537098
|
20/03/2024
|
Madhav Pegu
|
0411002WL042365
|
Madhav Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272387
|
|
Madhav Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MURKONGSELEK
|
AS-11-002-018-042/1083
(Somkong)
|
0411002000NRG24180320240537401
|
20/03/2024
|
Chandan Pegu
|
0411002WL042384
|
Chandan Pegu
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107272389
|
|
Chandan Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147084
|
147084
|
|
|
|
|
|
|
|