|
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-11-002-006-020/738
(Ramdhan Dikhari)
|
0411002000NRG24090320240517470
|
13/03/2024
|
JATIN GOYARY
|
0411002WL040706
|
JATIN GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793650
|
|
SHRI SORBESWAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-020/738
(Ramdhan Dikhari)
|
0411002000NRG24090320240517471
|
13/03/2024
|
SANJITA GOYARY
|
0411002WL040706
|
SANJITA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793651
|
|
Ms. RASMI RABHA
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-020/740
(Ramdhan Dikhari)
|
0411002000NRG24090320240517472
|
13/03/2024
|
MIGOM BASUMATARY
|
0411002WL040706
|
MIGOM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793652
|
|
SHRI BHABESH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-020/741
(Ramdhan Dikhari)
|
0411002000NRG24090320240517473
|
13/03/2024
|
JANOBI BORO
|
0411002WL040706
|
JANOBI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793654
|
|
DIGANTA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-020/742
(Ramdhan Dikhari)
|
0411002000NRG24090320240517474
|
13/03/2024
|
LWKISI BASUMATARY
|
0411002WL040706
|
LWKISI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793653
|
|
HARISH TAYE
|
AXIS BANK(607153)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-020/743
(Ramdhan Dikhari)
|
0411002000NRG24090320240517475
|
13/03/2024
|
ACHIRAM MUCHAHARY
|
0411002WL040706
|
ACHIRAM MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793655
|
|
Mr. Achiram Mushahary
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-020/744
(Ramdhan Dikhari)
|
0411002000NRG24090320240517477
|
13/03/2024
|
FWISAL NARZARY
|
0411002WL040706
|
FWISAL NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793656
|
|
JUNMONI BALARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-020/744
(Ramdhan Dikhari)
|
0411002000NRG24090320240517476
|
13/03/2024
|
KHARGENDRA DOLEY
|
0411002WL040706
|
KHARGENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793657
|
|
Master HARKA BAHADUR THAPA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-020/745
(Ramdhan Dikhari)
|
0411002000NRG24090320240517478
|
13/03/2024
|
MAMONI BORMAN
|
0411002WL040706
|
MAMONI BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793658
|
|
RESMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-020/753
(Ramdhan Dikhari)
|
0411002000NRG24090320240517479
|
13/03/2024
|
JASMINE BASUMATARY
|
0411002WL040706
|
JASMINE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793629
|
|
JASMINE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-020/903
(Ramdhan Dikhari)
|
0411002000NRG24090320240517481
|
13/03/2024
|
Jastina boro
|
0411002WL040706
|
Jastina boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793646
|
|
MRS JASTINA URANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/903
(Ramdhan Dikhari)
|
0411002000NRG24090320240517480
|
13/03/2024
|
Purnima Boro
|
0411002WL040706
|
Purnima Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793649
|
|
PURNIMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/904
(Ramdhan Dikhari)
|
0411002000NRG24090320240517483
|
13/03/2024
|
Niyati boro
|
0411002WL040706
|
Niyati boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793648
|
|
NIYATI URANG
|
CANARA BANK(508532)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/904
(Ramdhan Dikhari)
|
0411002000NRG24090320240517482
|
13/03/2024
|
Sumila boro
|
0411002WL040706
|
Sumila boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793647
|
|
MISS SUMILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/905
(Ramdhan Dikhari)
|
0411002000NRG24090320240517484
|
13/03/2024
|
Rebuna Narzary
|
0411002WL040706
|
Rebuna Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793627
|
|
MRS REBINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/907
(Ramdhan Dikhari)
|
0411002000NRG24090320240517485
|
13/03/2024
|
sanjita basumatary
|
0411002WL040706
|
sanjita basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793631
|
|
SONJITA BASUMATARY
|
IDBI BANK(607095)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-032/804
(Ramdhan Dikhari)
|
0411002000NRG24090320240517486
|
13/03/2024
|
Papori Daimary
|
0411002WL040706
|
Papori Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793628
|
|
MISS PAPORI BORAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-032/806
(Ramdhan Dikhari)
|
0411002000NRG24090320240517487
|
13/03/2024
|
Puja Borman
|
0411002WL040706
|
Puja Borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793641
|
|
MISS PUJA BORMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-032/807
(Ramdhan Dikhari)
|
0411002000NRG24090320240517488
|
13/03/2024
|
Anjana boro
|
0411002WL040706
|
Anjana boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793642
|
|
ANJANA MAHILARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-032/808
(Ramdhan Dikhari)
|
0411002000NRG24090320240517489
|
13/03/2024
|
Nitul Barman
|
0411002WL040706
|
Nitul Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793645
|
|
NITUL BARMAN
|
AXIS BANK(607153)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-032/808
(Ramdhan Dikhari)
|
0411002000NRG24090320240517490
|
13/03/2024
|
sornolota barman
|
0411002WL040706
|
sornolota barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793643
|
|
Samili Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-032/809
(Ramdhan Dikhari)
|
0411002000NRG24090320240517491
|
13/03/2024
|
Niru pama Basumatarty
|
0411002WL040706
|
Niru pama Basumatarty
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793634
|
|
DULUMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-032/810
(Ramdhan Dikhari)
|
0411002000NRG24090320240517492
|
13/03/2024
|
Debananda boro
|
0411002WL040706
|
Debananda boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793636
|
|
MR JAYANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-032/811
(Ramdhan Dikhari)
|
0411002000NRG24090320240517493
|
13/03/2024
|
Dulu Sutradhar
|
0411002WL040706
|
Dulu Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793637
|
|
DULU SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/811
(Ramdhan Dikhari)
|
0411002000NRG24090320240517494
|
13/03/2024
|
Malchandra Pegu
|
0411002WL040706
|
Malchandra Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793638
|
|
MR MALCHANDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/814
(Ramdhan Dikhari)
|
0411002000NRG24090320240517495
|
13/03/2024
|
Junali Basumatary
|
0411002WL040706
|
Junali Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793644
|
|
MRS SAPNA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/815
(Ramdhan Dikhari)
|
0411002000NRG24090320240517496
|
13/03/2024
|
Padumi boro
|
0411002WL040706
|
Padumi boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793630
|
|
KALPANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/818
(Ramdhan Dikhari)
|
0411002000NRG24090320240517497
|
13/03/2024
|
Raul boro
|
0411002WL040706
|
Raul boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793640
|
|
MR RAUL PATIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/819
(Ramdhan Dikhari)
|
0411002000NRG24090320240517498
|
13/03/2024
|
Anita narzary
|
0411002WL040706
|
Anita narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793635
|
|
MRS MORJONA PATIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/819
(Ramdhan Dikhari)
|
0411002000NRG24090320240517499
|
13/03/2024
|
nakul narzary
|
0411002WL040706
|
nakul narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793639
|
|
Mr. Nokul Chetry
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-032/820
(Ramdhan Dikhari)
|
0411002000NRG24090320240517500
|
13/03/2024
|
Modhuram bosumatar
|
0411002WL040706
|
Modhuram bosumatar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793633
|
|
MODHU RAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-032/827
(Ramdhan Dikhari)
|
0411002000NRG24090320240517501
|
13/03/2024
|
Darmeswar Muchahary
|
0411002WL040706
|
Darmeswar Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793632
|
|
DARMESWAR MUCHAHARY
|
CANARA BANK(508532)
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-032/828
(Ramdhan Dikhari)
|
0411002000NRG24090320240517502
|
13/03/2024
|
Sukursing basumatarty
|
0411002WL040706
|
Sukursing basumatarty
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793659
|
|
Mr. Sukursing Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-020/410
(Ramdhan Dikhari)
|
0411002000NRG24090320240517468
|
13/03/2024
|
RINA BRAHMA
|
0411002WL040706
|
RINA BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793663
|
|
RINA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-020/416
(Ramdhan Dikhari)
|
0411002000NRG24090320240517469
|
13/03/2024
|
JYANTA DAIMARY
|
0411002WL040706
|
JYANTA DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793662
|
|
JAYANTA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-020/172
(Ramdhan Dikhari)
|
0411002000NRG24090320240517466
|
13/03/2024
|
KABITA BASUMATARY
|
0411002WL040706
|
KABITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793660
|
|
KABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-020/313
(Ramdhan Dikhari)
|
0411002000NRG24090320240517467
|
13/03/2024
|
MINA RAMCHIYARI
|
0411002WL040706
|
MINA RAMCHIYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216793661
|
|
Mrs. Mina Ramchiary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|