Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:15:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_040723APB_FTO_91179
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-11-002-002-002/512
(Dekapam) 		0411002000NRG24020720230199758 04/07/2023 SARMILA DOLEY 0411002WL016219 SARMILA DOLEY 00026 SBIN0RRARGB 3094 3094 Processed 08/08/2023 4350959522 Miss. SARMILA DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
2 MURKONGSELEK AS-11-002-002-004/85
(Dekapam) 		0411002000NRG24010720230198543 04/07/2023 CHENIMAI PEGU A 0411002WL016059 CHENIMAI PEGU A 00026 SBIN0RRARGB 3094 3094 Processed 08/08/2023 4350959521 Mrs. CHENIMAI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-006-014/503
(Ramdhan Dikhari) 		0411002000NRG24040720230203306 04/07/2023 Mukul 0411002WL016470 Mukul 00026 SBIN0RRARGB 3094 3094 Processed 08/08/2023 4350959523 Mr. POHARU RABHA ARUNACHAL PRADESH RURAL BANK(607216)
4 MURKONGSELEK AS-11-002-006-018/118
(Ramdhan Dikhari) 		0411002000NRG24040720230203166 04/07/2023 PURAM BORO 0411002WL016457 PURAM BORO 00026 SBIN0RRARGB 3094 3094 Processed 08/08/2023 4350959526 Mr. SUMIT SUTRADHAR ARUNACHAL PRADESH RURAL BANK(607216)
5 MURKONGSELEK AS-11-002-006-039/662
(Ramdhan Dikhari) 		0411002000NRG24040720230203200 04/07/2023 NILSON BASUMATARY 0411002WL016459 NILSON BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 08/08/2023 4350959525 LOLIT BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-020-010/787
(Siga) 		0411002000NRG24010720230199285 04/07/2023 MANASH JYOTI DOLEY 0411002WL016143 MANASH JYOTI DOLEY 00026 SBIN0RRARGB 3332 3332 Processed 08/08/2023 4350959524 Mr. MANASH JYOTI DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 19040 19040
7 MURKONGSELEK AS-11-002-001-004/114
(Rayang Bijoypur) 		0411002000NRG24300620230197545 04/07/2023 RENUKA TAYUNG 0411002WL015977 RENUKA TAYUNG 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959633 RENUKA TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-001-004/237
(Rayang Bijoypur) 		0411002000NRG24020720230199594 04/07/2023 Hirawati Doley. 0411002WL016191 Hirawati Doley. 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959634 HIRAWATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-001-005/138
(Rayang Bijoypur) 		0411002000NRG24300620230197503 04/07/2023 Subash Doley 0411002WL015970 Subash Doley 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959619 MR DINANATH DOLEY STATE BANK OF INDIA(508548)
10 MURKONGSELEK AS-11-002-001-013/85
(Rayang Bijoypur) 		0411002000NRG24300620230197441 04/07/2023 Jugal Doley. 0411002WL015953 Jugal Doley. 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959606 JUGAL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-001-020/7
(Rayang Bijoypur) 		0411002000NRG24020720230199620 04/07/2023 Kanta Taye 0411002WL016199 Kanta Taye 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350959596 KANTA TAYE ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-002-001/354
(Dekapam) 		0411002000NRG24020720230199767 04/07/2023 Rabin Pait 0411002WL016220 Rabin Pait 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959635 ROBIN PAIT ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-002-001/982
(Dekapam) 		0411002000NRG24020720230199774 04/07/2023 RINA 0411002WL016220 RINA 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959625 RINA PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURKONGSELEK AS-11-002-002-002/512
(Dekapam) 		0411002000NRG24020720230199757 04/07/2023 OLIN DOLEY 0411002WL016219 OLIN DOLEY 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959626 BOLIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURKONGSELEK AS-11-002-002-002/560
(Dekapam) 		0411002000NRG24020720230199759 04/07/2023 SUNALI 0411002WL016219 SUNALI 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959627 SONALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-002-005/336
(Dekapam) 		0411002000NRG24010720230198544 04/07/2023 LALMOHAN 0411002WL016059 LALMOHAN 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959622 LALAMOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
17 MURKONGSELEK AS-11-002-002-008/196
(Dekapam) 		0411002000NRG24020720230199778 04/07/2023 CHITE 0411002WL016220 CHITE 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959630 CHITEMAI NATH ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-002-010/282
(Dekapam) 		0411002000NRG24010720230198551 04/07/2023 sunil 0411002WL016059 sunil 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959613 MR SUNIL BASUMATARY STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-002-010/912
(Dekapam) 		0411002000NRG24020720230199796 04/07/2023 BINANDRA BASUMATARY 0411002WL016221 BINANDRA BASUMATARY 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959612 BINANDRA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-003-023/11
(Bahir Jonai) 		0411002000NRG24020720230199688 04/07/2023 Liza Charoh 0411002WL016213 Liza Charoh 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350959603 LIZA CHAROH ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-003-023/124
(Bahir Jonai) 		0411002000NRG24020720230199689 04/07/2023 PADMALATA PEGU 0411002WL016213 PADMALATA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350959601 PADMALATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-003-023/550
(Bahir Jonai) 		0411002000NRG24020720230199663 04/07/2023 Kiran Pegu 0411002WL016210 Kiran Pegu 00029 PUNB0RRBAGB 2380 2380 Processed 08/08/2023 4350959609 KIRAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-007-008/501
(Telam) 		0411002000NRG24010720230199510 04/07/2023 BISONMOTI PEGU 0411002WL016172 BISONMOTI PEGU 00029 PUNB0RRBAGB 3094 3094 Processed 08/08/2023 4350959614 BISONMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-007-009/349
(Telam) 		0411002000NRG24010720230199517 04/07/2023 RANJITA PEGU 0411002WL016175 RANJITA PEGU 00029 PUNB0RRBAGB 3570 3570 Processed 08/08/2023 4350959600 RANJITA KULI ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-007-014/3
(Telam) 		0411002000NRG24300620230197311 04/07/2023 MANTU PATHORI 0411002WL015929 MANTU PATHORI 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959624 MONTU PATHORI ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-007-014/498
(Telam) 		0411002000NRG24300620230197308 04/07/2023 ajoy rajbongsi 0411002WL015927 ajoy rajbongsi 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959623 Mr. Ajoy Rajbongshi INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-007-014/600
(Telam) 		0411002000NRG24300620230197244 04/07/2023 BANI KUMAR DOLEY 0411002WL015915 BANI KUMAR DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959615 BANI KUMAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-007-014/600
(Telam) 		0411002000NRG24300620230197243 04/07/2023 LEELAWATI MILI DOLEY 0411002WL015915 LEELAWATI MILI DOLEY 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959616 LEELAWATI MILI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-007-014/712
(Telam) 		0411002000NRG24300620230197280 04/07/2023 Basi Adikari 0411002WL015922 Basi Adikari 00029 PUNB0RRBAGB 3332 3332 Processed 08/08/2023 4350959618 BACHI ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-007-016/309
(Telam) 		0411002000NRG24010720230199507 04/07/2023 Dibyalata Padun 0411002WL016171 Dibyalata Padun 00029 PUNB0RRBAGB 2856 2856 Processed 08/08/2023 4350959621 DIBYALATA KULI PADUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MURKONGSELEK AS-11-002-010-016/162
(Rajakhana) 		0411002010NRG24030720230201265 04/07/2023 URBASHI PATIR 0411002010WL016329 URBASHI PATIR 00029 PUNB0RRBAGB 3808 3808 Processed 08/08/2023 4350959605 URBASHI PATIR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 78064 78064
32 MURKONGSELEK AS-11-002-001-003/216
(Rayang Bijoypur) 		0411002000NRG24020720230199613 04/07/2023 Lakhimai Doley 0411002WL016197 Lakhimai Doley 00029 UTBI0RRBAGB 2856 2856 Processed 08/08/2023 4350959629 LAKHIMAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
33 MURKONGSELEK AS-11-002-001-003/216
(Rayang Bijoypur) 		0411002000NRG24020720230199614 04/07/2023 Radish Doley 0411002WL016197 Radish Doley 00029 UTBI0RRBAGB 2856 2856 Processed 08/08/2023 4350959628 RADISH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-001-004/245
(Rayang Bijoypur) 		0411002000NRG24300620230197469 04/07/2023 Raj Kr. Doley. 0411002WL015962 Raj Kr. Doley. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959602 RAJ KUMAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
35 MURKONGSELEK AS-11-002-001-004/504
(Rayang Bijoypur) 		0411002000NRG24300620230197451 04/07/2023 Satyanath Kutum. 0411002WL015957 Satyanath Kutum. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959595 SATYANATH KUTUM ASSAM GRAMIN VIKASH BANK(607064)
36 MURKONGSELEK AS-11-002-001-004/62
(Rayang Bijoypur) 		0411002000NRG24300620230197459 04/07/2023 Nanda Kutum. 0411002WL015960 Nanda Kutum. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959631 NANDA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-001-004/7
(Rayang Bijoypur) 		0411002000NRG24300620230197453 04/07/2023 Jibokanta Kutum. 0411002WL015957 Jibokanta Kutum. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959599 JIBA KANTA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 MURKONGSELEK AS-11-002-001-004/96
(Rayang Bijoypur) 		0411002000NRG24300620230197510 04/07/2023 Bipin Kutum.. 0411002WL015973 Bipin Kutum.. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959632 BIPIN KUTUM ASSAM GRAMIN VIKASH BANK(607064)
39 MURKONGSELEK AS-11-002-001-005/335
(Rayang Bijoypur) 		0411002000NRG24300620230197495 04/07/2023 Godadhar Pegu. 0411002WL015967 Godadhar Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959598 GADADHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURKONGSELEK AS-11-002-001-005/335
(Rayang Bijoypur) 		0411002000NRG24300620230197496 04/07/2023 Jitali Pegu. 0411002WL015967 Jitali Pegu. 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959597 JITALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-002-003/201-A
(Dekapam) 		0411002000NRG24010720230198539 04/07/2023 NIRUMAI DA 0411002WL016059 NIRUMAI DA 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350959617 NIRUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
42 MURKONGSELEK AS-11-002-003-028/15
(Bahir Jonai) 		0411002000NRG24020720230199699 04/07/2023 SONALI PAO TAYE 0411002WL016213 SONALI PAO TAYE 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350959608 SONALI PAO TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MURKONGSELEK AS-11-002-003-028/67
(Bahir Jonai) 		0411002000NRG24020720230199666 04/07/2023 LALITA HAZONG 0411002WL016210 LALITA HAZONG 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350959611 LALITA HAJONG W/O DIPENDRA HAJONG ASSAM GRAMIN VIKASH BANK(607064)
44 MURKONGSELEK AS-11-002-003-030/35
(Bahir Jonai) 		0411002000NRG24020720230199675 04/07/2023 Kageswari Pegu 0411002WL016211 Kageswari Pegu 00029 UTBI0RRBAGB 2380 2380 Processed 08/08/2023 4350959610 KHAGESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-007-014/559
(Telam) 		0411002000NRG24300620230197312 04/07/2023 medin doley 0411002WL015930 medin doley 00029 UTBI0RRBAGB 3332 3332 Processed 08/08/2023 4350959620 MEDIN KUMAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 MURKONGSELEK AS-11-002-010-016/162
(Rajakhana) 		0411002010NRG24030720230201264 04/07/2023 NOREN PATIR 0411002010WL016329 NOREN PATIR 00029 UTBI0RRBAGB 3808 3808 Processed 08/08/2023 4350959604 NAREN PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MURKONGSELEK AS-11-002-019-004/405
(Kemi Jelom) 		0411002019NRG24300620230194555 04/07/2023 Jatmawati Jime. 0411002019WL015816 Jatmawati Jime. 00029 UTBI0RRBAGB 2618 2618 Processed 08/08/2023 4350959607 JOTMAWATI JIMEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 48552 48552
48 MURKONGSELEK AS-11-002-001-004/151
(Rayang Bijoypur) 		0411002000NRG24300620230197432 04/07/2023 Lakheswar Doley. 0411002WL015950 Lakheswar Doley. 00176 IDIB000L511 2856 2856 Processed 08/08/2023 4350959589 Mr. LAKHYESWAR DOLEY INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-001-004/151
(Rayang Bijoypur) 		0411002000NRG24300620230197433 04/07/2023 Momi Doley. 0411002WL015950 Momi Doley. 00176 IDIB000L511 2856 2856 Processed 08/08/2023 4350959588 Mrs. MOMI DOLEY INDIAN BANK(607105)
50 MURKONGSELEK AS-11-002-001-004/154
(Rayang Bijoypur) 		0411002000NRG24020720230199591 04/07/2023 Purnima Tayung. 0411002WL016191 Purnima Tayung. 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959590 PURNIMA TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
51 MURKONGSELEK AS-11-002-001-004/208
(Rayang Bijoypur) 		0411002000NRG24020720230199605 04/07/2023 JUNU DOLEY TAYUNG. 0411002WL016193 JUNU DOLEY TAYUNG. 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959592 Mrs. JUNU DOLEY TAYUNG INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-001-004/208
(Rayang Bijoypur) 		0411002000NRG24020720230199604 04/07/2023 Nobajyoti Tayung. 0411002WL016193 Nobajyoti Tayung. 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959569 NAVAJYOTI TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
53 MURKONGSELEK AS-11-002-001-004/51
(Rayang Bijoypur) 		0411002000NRG24300620230197561 04/07/2023 Ukul Doley 0411002WL015981 Ukul Doley 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959572 Mr. UKUL DOLEY INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-001-004/76
(Rayang Bijoypur) 		0411002000NRG24300620230197454 04/07/2023 Motilal Kutum 0411002WL015957 Motilal Kutum 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959580 Mr. Motilal Kutum INDIAN BANK(607105)
55 MURKONGSELEK AS-11-002-001-004/80
(Rayang Bijoypur) 		0411002000NRG24020720230199580 04/07/2023 Shri Kt. Kutum. 0411002WL016187 Shri Kt. Kutum. 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959587 SHRIKANTA KUTUM ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-001-005/51
(Rayang Bijoypur) 		0411002000NRG24020720230199600 04/07/2023 Kabita Doley. 0411002WL016192 Kabita Doley. 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959584 KABITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-001-020/38
(Rayang Bijoypur) 		0411002000NRG24300620230197428 04/07/2023 SURESH PATIR 0411002WL015948 SURESH PATIR 00176 IDIB000L511 2618 2618 Processed 08/08/2023 4350959579 Mr. SURESH PATIR INDIAN BANK(607105)
58 MURKONGSELEK AS-11-002-001-020/508
(Rayang Bijoypur) 		0411002000NRG24020720230199627 04/07/2023 Podumi Doley. 0411002WL016201 Podumi Doley. 00176 IDIB000L511 2618 2618 Processed 08/08/2023 4350959583 Mrs. PADUMI DOLEY INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-006-017/251
(Ramdhan Dikhari) 		0411002000NRG24010720230198845 04/07/2023 Apel Dao 0411002WL016086 Apel Dao 00176 IDIB000L511 2618 2618 Processed 08/08/2023 4350959591 Mrs. APEL DAO INDIAN BANK(607105)
60 MURKONGSELEK AS-11-002-007-002/68
(Telam) 		0411002000NRG24010720230199499 04/07/2023 Monisha Chetry 0411002WL016168 Monisha Chetry 00176 IDIB000L511 3570 3570 Processed 08/08/2023 4350959593 DAISY BH CHETRY ASSAM GRAMIN VIKASH BANK(607064)
61 MURKONGSELEK AS-11-002-007-008/512
(Telam) 		0411002000NRG24010720230197896 04/07/2023 Bipul Doley 0411002WL016018 Bipul Doley 00176 IDIB000L511 3570 3570 Processed 08/08/2023 4350959570 Bipul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
62 MURKONGSELEK AS-11-002-007-014/130
(Telam) 		0411002000NRG24300620230197245 04/07/2023 Suniya Pegu Morang 0411002WL015916 Suniya Pegu Morang 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959637 Mrs. Suniya Pegu Morang INDIAN BANK(607105)
63 MURKONGSELEK AS-11-002-007-014/212
(Telam) 		0411002000NRG24300620230197256 04/07/2023 BIJU DOLEY 0411002WL015918 BIJU DOLEY 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959582 BIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-007-015/113
(Telam) 		0411002000NRG24300620230197257 04/07/2023 Anil Pegu 0411002WL015919 Anil Pegu 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959586 Mr. ANIL PEGU INDIAN BANK(607105)
65 MURKONGSELEK AS-11-002-007-015/797
(Telam) 		0411002000NRG24300620230197335 04/07/2023 PHULESWARI TAYE 0411002WL015935 PHULESWARI TAYE 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959585 Mrs. PHULESWARI TAYE INDIAN BANK(607105)
66 MURKONGSELEK AS-11-002-007-015/799
(Telam) 		0411002000NRG24300620230197317 04/07/2023 RAMANANDA GHOSH 0411002WL015932 RAMANANDA GHOSH 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959574 Mr. RAMANANDA GHOSH INDIAN BANK(607105)
67 MURKONGSELEK AS-11-002-007-015/847
(Telam) 		0411002000NRG24300620230197281 04/07/2023 BABUL DEBNATH 0411002WL015923 BABUL DEBNATH 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959636 Mr. Babul Debnath INDIAN BANK(607105)
68 MURKONGSELEK AS-11-002-010-005/457
(Rajakhana) 		0411002000NRG24010720230198860 04/07/2023 Mon Bahadur subba 0411002WL016089 Mon Bahadur subba 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959638 Shri Mon Bahadur Subba INDIAN BANK(607105)
69 MURKONGSELEK AS-11-002-020-011/683
(Siga) 		0411002000NRG24010720230199280 04/07/2023 BHABEN PEGU 0411002WL016142 BHABEN PEGU 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959581 BHABEN PEGU THE ASSAM COOPERATIVE APEX BANK LTD(508729)
70 MURKONGSELEK AS-11-002-020-011/83
(Siga) 		0411002000NRG24010720230199204 04/07/2023 JUNALI DOLEY PEGU 0411002WL016131 JUNALI DOLEY PEGU 00176 IDIB000L511 3332 3332 Processed 08/08/2023 4350959573 JUNALI DOLEY PEGU W/O AJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 74018 74018
71 MURKONGSELEK AS-11-002-002-005/336
(Dekapam) 		0411002000NRG24010720230198545 04/07/2023 KAJAL DAS. 0411002WL016059 KAJAL DAS. 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350959576 Mrs. Kajal Das INDIAN BANK(607105)
72 MURKONGSELEK AS-11-002-002-008/4
(Dekapam) 		0411002000NRG24020720230199805 04/07/2023 BABUL 0411002WL016222 BABUL 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350959575 Mr. Babul Dutta INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-002-009/29
(Dekapam) 		0411002000NRG24020720230199789 04/07/2023 RAJYAMOTI PEGU 0411002WL016221 RAJYAMOTI PEGU 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350959578 RAIJYAMOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
74 MURKONGSELEK AS-11-002-002-009/36
(Dekapam) 		0411002000NRG24020720230199790 04/07/2023 Nirjula Doley 0411002WL016221 Nirjula Doley 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350959571 Mrs. Nirjula Doley INDIAN BANK(607105)
75 MURKONGSELEK AS-11-002-002-010/479
(Dekapam) 		0411002000NRG24020720230199795 04/07/2023 Ramananda Pegu 0411002WL016221 Ramananda Pegu 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350959577 Mr. Ramananda Pegu INDIAN BANK(607105)
76 MURKONGSELEK AS-11-002-002-015/70
(Dekapam) 		0411002000NRG24020720230199798 04/07/2023 Dhan Deka 0411002WL016221 Dhan Deka 00176 IDIB000S700 3094 3094 Rejected 08/08/2023 4350959639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MURKONGSELEK AS-11-002-002-016/299
(Dekapam) 		0411002000NRG24020720230199764 04/07/2023 Namita Doley Pegu 0411002WL016219 Namita Doley Pegu 00176 IDIB000S700 3094 3094 Processed 08/08/2023 4350959594 Mrs. JORAM YAMA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 21658 21658
78 MURKONGSELEK AS-11-002-001-001/290
(Rayang Bijoypur) 		0411002000NRG24020720230199623 04/07/2023 Dilip Medok 0411002WL016200 Dilip Medok 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959558 MR DILIP MEDOK STATE BANK OF INDIA(508548)
79 MURKONGSELEK AS-11-002-001-001/290
(Rayang Bijoypur) 		0411002000NRG24020720230199622 04/07/2023 HEMA MEDOK 0411002WL016200 HEMA MEDOK 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959560 MRS HEMA MEDOK STATE BANK OF INDIA(508548)
80 MURKONGSELEK AS-11-002-001-003/700
(Rayang Bijoypur) 		0411002000NRG24020720230199615 04/07/2023 SANGITA DOLEY 0411002WL016197 SANGITA DOLEY 00415 SBIN0005557 2856 2856 Processed 08/08/2023 4350959549 TINKU RANI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 MURKONGSELEK AS-11-002-001-004/189
(Rayang Bijoypur) 		0411002000NRG24300620230197449 04/07/2023 Memuni Doley. 0411002WL015956 Memuni Doley. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959550 MRS MEMUNI DOLEY STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-001-004/456
(Rayang Bijoypur) 		0411002000NRG24300620230197508 04/07/2023 Puli Kutum. 0411002WL015972 Puli Kutum. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959555 PULI KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-001-004/80
(Rayang Bijoypur) 		0411002000NRG24020720230199581 04/07/2023 Hira Kutum 0411002WL016187 Hira Kutum 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959547 MRS HIRA KUTUM STATE BANK OF INDIA(508548)
84 MURKONGSELEK AS-11-002-001-005/17
(Rayang Bijoypur) 		0411002000NRG24300620230197443 04/07/2023 Medini Mohan Doley 0411002WL015954 Medini Mohan Doley 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959541 MR MEDINI MOHAN DOLEY STATE BANK OF INDIA(508548)
85 MURKONGSELEK AS-11-002-001-005/26
(Rayang Bijoypur) 		0411002000NRG24300620230197494 04/07/2023 Minakumari Doley. 0411002WL015967 Minakumari Doley. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959546 MINA KUMARI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-001-005/345
(Rayang Bijoypur) 		0411002000NRG24020720230199598 04/07/2023 Jilani Doley. 0411002WL016192 Jilani Doley. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959544 JILANI PEGU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-001-005/356
(Rayang Bijoypur) 		0411002000NRG24300620230197502 04/07/2023 Tunu Doley. 0411002WL015969 Tunu Doley. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959564 TUNU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
88 MURKONGSELEK AS-11-002-001-005/367
(Rayang Bijoypur) 		0411002000NRG24300620230197445 04/07/2023 Ranju Pegu Doley. 0411002WL015954 Ranju Pegu Doley. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959554 RANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
89 MURKONGSELEK AS-11-002-001-005/76
(Rayang Bijoypur) 		0411002000NRG24020720230199610 04/07/2023 Moromi Pegu. 0411002WL016195 Moromi Pegu. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959543 MOROMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
90 MURKONGSELEK AS-11-002-001-005/96
(Rayang Bijoypur) 		0411002000NRG24020720230199611 04/07/2023 Krishnan Kanta Doley 0411002WL016196 Krishnan Kanta Doley 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959528 KRISHNA KANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
91 MURKONGSELEK AS-11-002-001-006/1000
(Rayang Bijoypur) 		0411002000NRG24020720230199586 04/07/2023 Naturam Pegu 0411002WL016189 Naturam Pegu 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959568 MR NATHURAM PEGU STATE BANK OF INDIA(508548)
92 MURKONGSELEK AS-11-002-001-007/236
(Rayang Bijoypur) 		0411002000NRG24300620230197448 04/07/2023 KONMAI PEGU 0411002WL015955 KONMAI PEGU 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959545 MRS KANAMAI PEGU STATE BANK OF INDIA(508548)
93 MURKONGSELEK AS-11-002-001-013/259
(Rayang Bijoypur) 		0411002000NRG24300620230197439 04/07/2023 Basanta Pegu. 0411002WL015953 Basanta Pegu. 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959556 MR BASANTA PEGU STATE BANK OF INDIA(508548)
94 MURKONGSELEK AS-11-002-002-001/536
(Dekapam) 		0411002000NRG24020720230199769 04/07/2023 GANA 0411002WL016220 GANA 00415 SBIN0005557 3094 3094 Rejected 08/08/2023 4350959531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MURKONGSELEK AS-11-002-002-002/348
(Dekapam) 		0411002000NRG24010720230198537 04/07/2023 ANITA PEGU 0411002WL016059 ANITA PEGU 00415 SBIN0005557 2618 2618 Processed 08/08/2023 4350959551 ANITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
96 MURKONGSELEK AS-11-002-002-003/201-A
(Dekapam) 		0411002000NRG24010720230198540 04/07/2023 MUNMI DAS 0411002WL016059 MUNMI DAS 00415 SBIN0005557 2618 2618 Processed 08/08/2023 4350959538 MISS MUNMI DAS STATE BANK OF INDIA(508548)
97 MURKONGSELEK AS-11-002-002-005/338
(Dekapam) 		0411002000NRG24010720230198546 04/07/2023 SHANTI DAS. 0411002WL016059 SHANTI DAS. 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350959559 Mrs. Shanti Das INDIAN BANK(607105)
98 MURKONGSELEK AS-11-002-002-005/881
(Dekapam) 		0411002000NRG24010720230198547 04/07/2023 sabita 0411002WL016059 sabita 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350959561 SOBITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
99 MURKONGSELEK AS-11-002-003-014/122
(Bahir Jonai) 		0411002000NRG24280620230180894 04/07/2023 HOREN PEGU. 0411002WL014757 HOREN PEGU. 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350959533 Mr. HOREN PEGU INDIAN BANK(607105)
100 MURKONGSELEK AS-11-002-003-015/123
(Bahir Jonai) 		0411002000NRG24300620230197338 04/07/2023 PRAMANADA PADI 0411002WL015936 PRAMANADA PADI 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959534 PRAMANANDA PADI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MURKONGSELEK AS-11-002-003-016/309
(Bahir Jonai) 		0411002000NRG24020720230199678 04/07/2023 monika kutum 0411002WL016212 monika kutum 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350959539 MONIKA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
102 MURKONGSELEK AS-11-002-003-016/309
(Bahir Jonai) 		0411002000NRG24020720230199679 04/07/2023 ruhit kutum 0411002WL016212 ruhit kutum 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350959562 ROHIT KUTUM ASSAM GRAMIN VIKASH BANK(607064)
103 MURKONGSELEK AS-11-002-003-021/004
(Bahir Jonai) 		0411002000NRG24020720230199681 04/07/2023 ANJANA PEGU 0411002WL016212 ANJANA PEGU 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350959537 MRS ANJANA PEGU STATE BANK OF INDIA(508548)
104 MURKONGSELEK AS-11-002-003-021/024
(Bahir Jonai) 		0411002000NRG24020720230199654 04/07/2023 Khireswar Bori 0411002WL016210 Khireswar Bori 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350959530 KHIRESWAR BORI HDFC BANK LTD(607152)
105 MURKONGSELEK AS-11-002-003-028/033
(Bahir Jonai) 		0411002000NRG24020720230199674 04/07/2023 GITI TAYE. 0411002WL016211 GITI TAYE. 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350959557 GEETI TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MURKONGSELEK AS-11-002-003-028/15
(Bahir Jonai) 		0411002000NRG24020720230199700 04/07/2023 MOHENDRA TAYE 0411002WL016213 MOHENDRA TAYE 00415 SBIN0005557 2380 2380 Processed 08/08/2023 4350959527 MOHENDRA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
107 MURKONGSELEK AS-11-002-006-012/240
(Ramdhan Dikhari) 		0411002000NRG24010720230198997 04/07/2023 hangla boro 0411002WL016104 hangla boro 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959553 HANGLA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
108 MURKONGSELEK AS-11-002-006-018/707
(Ramdhan Dikhari) 		0411002000NRG24010720230199003 04/07/2023 NAMITA BASUMATARY 0411002WL016105 NAMITA BASUMATARY 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350959563 Mrs. Namita Bosumatary INDIAN BANK(607105)
109 MURKONGSELEK AS-11-002-007-008/107
(Telam) 		0411002000NRG24010720230199500 04/07/2023 NITUMONI PEGU DOLEY 0411002WL016169 NITUMONI PEGU DOLEY 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350959542 MRS NITUMONI PEGUDOLEY STATE BANK OF INDIA(508548)
110 MURKONGSELEK AS-11-002-007-008/770
(Telam) 		0411002000NRG24010720230197888 04/07/2023 PRIYA DOLEY 0411002WL016016 PRIYA DOLEY 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959566 MRS PRIYA DOLEY STATE BANK OF INDIA(508548)
111 MURKONGSELEK AS-11-002-007-015/359
(Telam) 		0411002000NRG24300620230197258 04/07/2023 Sabitri Tati 0411002WL015920 Sabitri Tati 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959567 MRS SABITRI TATI STATE BANK OF INDIA(508548)
112 MURKONGSELEK AS-11-002-007-016/450
(Telam) 		0411002000NRG24010720230199513 04/07/2023 AJIT PAIT 0411002WL016173 AJIT PAIT 00415 SBIN0005557 3570 3570 Processed 08/08/2023 4350959532 Ajit Pait FINO PAYMENTS BANK LTD(608001)
113 MURKONGSELEK AS-11-002-007-016/450
(Telam) 		0411002000NRG24010720230199514 04/07/2023 JULI PAIT 0411002WL016173 JULI PAIT 00415 SBIN0005557 3570 3570 Processed 08/08/2023 4350959548 Mrs. Juli Pait INDIAN BANK(607105)
114 MURKONGSELEK AS-11-002-010-030/142
(Rajakhana) 		0411002010NRG24010720230198864 04/07/2023 ANANDA KUTUM 0411002010WL016090 ANANDA KUTUM 00415 SBIN0005557 3094 3094 Processed 08/08/2023 4350959536 ANANDA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
115 MURKONGSELEK AS-11-002-020-011/124
(Siga) 		0411002000NRG24010720230199248 04/07/2023 DEVANATH PEGU 0411002WL016136 DEVANATH PEGU 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959552 DEVANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MURKONGSELEK AS-11-002-020-015/220
(Siga) 		0411002000NRG24010720230198947 04/07/2023 junaki kardong 0411002WL016100 junaki kardong 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959535 MRS JUNAKI KARDONG STATE BANK OF INDIA(508548)
117 MURKONGSELEK AS-11-002-020-015/220
(Siga) 		0411002000NRG24010720230198949 04/07/2023 TIRAN KARDONG 0411002WL016100 TIRAN KARDONG 00415 SBIN0005557 3332 3332 Processed 08/08/2023 4350959540 Shri Tiran Kardong INDIAN BANK(607105)
SubTotal 122094 122094
118 MURKONGSELEK AS-11-002-002-001/400
(Dekapam) 		0411002000NRG24020720230199768 04/07/2023 Hemodhar Pait 0411002WL016220 Hemodhar Pait 00415 SBIN0008506 3094 3094 Processed 08/08/2023 4350959565 HEMADHAR PAIT ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
119 MURKONGSELEK AS-11-002-001-004/190
(Rayang Bijoypur) 		0411002000NRG24300620230197455 04/07/2023 NARAYAN TAYUNG 0411002WL015958 NARAYAN TAYUNG 00612 HDFC0CACABL 3332 3332 Processed 08/08/2023 4350959529 NARAYAN TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 369852 369852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_040723APB_FTO_91179 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 19040
2 MURKONGSELEK AS0411002_040723APB_FTO_91179 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 20468
3 MURKONGSELEK AS0411002_040723APB_FTO_91179 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 57596
4 MURKONGSELEK AS0411002_040723APB_FTO_91179 Assam Gramin Vikash Bank UTBI0RRBAGB Jania 2618
5 MURKONGSELEK AS0411002_040723APB_FTO_91179 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 27132
6 MURKONGSELEK AS0411002_040723APB_FTO_91179 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 18802
7 MURKONGSELEK AS0411002_040723APB_FTO_91179 Indian Bank IDIB000L511 Laimekuri 74018
8 MURKONGSELEK AS0411002_040723APB_FTO_91179 Indian Bank IDIB000S700 Simen Chapori 21658
9 MURKONGSELEK AS0411002_040723APB_FTO_91179 State Bank of India SBIN0005557 JONAI 122094
10 MURKONGSELEK AS0411002_040723APB_FTO_91179 State Bank of India SBIN0008506 KULAJAN 3094
11 MURKONGSELEK AS0411002_040723APB_FTO_91179 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3332

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