|
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-11-002-015-008/155
(Laimekuri)
|
0411002000NRG24150320240531670
|
15/03/2024
|
Rajesh Buragohain
|
0411002WL041963
|
Rajesh Buragohain
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928097
|
|
Mr. Rajesh Buragohain
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/257
(Laimekuri)
|
0411002000NRG24150320240531671
|
15/03/2024
|
Anil Taye .
|
0411002WL041963
|
Anil Taye .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928084
|
|
ANIL TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/261
(Laimekuri)
|
0411002000NRG24150320240531672
|
15/03/2024
|
Lolita Bori
|
0411002WL041963
|
Lolita Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928107
|
|
LALITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-008/333
(Laimekuri)
|
0411002000NRG24150320240531675
|
15/03/2024
|
MONALISHA BORI
|
0411002WL041963
|
MONALISHA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928102
|
|
MONALISHA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/533
(Laimekuri)
|
0411002000NRG24150320240531678
|
15/03/2024
|
Rijumoni Sonowal
|
0411002WL041963
|
Rijumoni Sonowal
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928085
|
|
RIJUMONI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-008/54
(Laimekuri)
|
0411002000NRG24150320240531679
|
15/03/2024
|
Debaram Kardong
|
0411002WL041963
|
Debaram Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928083
|
|
DEBARAM KARDONG
|
ICICI BANK LTD(508534)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-009/532
(Laimekuri)
|
0411002000NRG24150320240531680
|
15/03/2024
|
Chenabati Kardong
|
0411002WL041963
|
Chenabati Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928087
|
|
CHENABATI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-009/550
(Laimekuri)
|
0411002000NRG24150320240531681
|
15/03/2024
|
ANITA KUTUM
|
0411002WL041963
|
ANITA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928095
|
|
Mrs. Anita Kutum
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-009/633
(Laimekuri)
|
0411002000NRG24150320240531682
|
15/03/2024
|
BHARAT GUPTA
|
0411002WL041963
|
BHARAT GUPTA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928094
|
|
BHARAT GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-025/100
(Laimekuri)
|
0411002000NRG24150320240531683
|
15/03/2024
|
Hemanta Narah
|
0411002WL041963
|
Hemanta Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928103
|
|
HEMANTA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-025/100
(Laimekuri)
|
0411002000NRG24150320240531684
|
15/03/2024
|
Runu Narah
|
0411002WL041963
|
Runu Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928099
|
|
Mrs. RUNU NARAH
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-025/116
(Laimekuri)
|
0411002000NRG24150320240531685
|
15/03/2024
|
Gita Doley
|
0411002WL041963
|
Gita Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928100
|
|
GITA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-025/130
(Laimekuri)
|
0411002000NRG24150320240531686
|
15/03/2024
|
Bonti Pegu
|
0411002WL041963
|
Bonti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928101
|
|
BHONTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-025/143
(Laimekuri)
|
0411002000NRG24150320240531687
|
15/03/2024
|
Biswajit Doley
|
0411002WL041963
|
Biswajit Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928104
|
|
BISHWAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-025/67
(Laimekuri)
|
0411002000NRG24150320240531688
|
15/03/2024
|
Rekha Doley
|
0411002WL041963
|
Rekha Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928105
|
|
Mrs. Rekha Doley
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-028/184
(Laimekuri)
|
0411002000NRG24150320240531690
|
15/03/2024
|
Minashi Deori
|
0411002WL041963
|
Minashi Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928098
|
|
Ms. MINAKHI DEORI
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-028/187
(Laimekuri)
|
0411002000NRG24150320240531691
|
15/03/2024
|
Gambura Deori
|
0411002WL041963
|
Gambura Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928086
|
|
Gombara Deori
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-028/24
(Laimekuri)
|
0411002000NRG24150320240531692
|
15/03/2024
|
Daibor Deori
|
0411002WL041963
|
Daibor Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928082
|
|
DAIVOR DEORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-031/116
(Laimekuri)
|
0411002000NRG24150320240531693
|
15/03/2024
|
GULAPI PEGU
|
0411002WL041963
|
GULAPI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928096
|
|
Gulapi Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-008/352
(Laimekuri)
|
0411002000NRG24150320240531676
|
15/03/2024
|
Purnima Kardong
|
0411002WL041963
|
Purnima Kardong
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928106
|
|
PURNIMA KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-008/279
(Laimekuri)
|
0411002000NRG24150320240531673
|
15/03/2024
|
Bandana Sahu
|
0411002WL041963
|
Bandana Sahu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928092
|
|
Ms. BANDANA SAHU
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-008/28
(Laimekuri)
|
0411002000NRG24150320240531674
|
15/03/2024
|
Rina Panging Bori
|
0411002WL041963
|
Rina Panging Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928093
|
|
RINA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-008/533
(Laimekuri)
|
0411002000NRG24150320240531677
|
15/03/2024
|
Lakhinath Sonowal .
|
0411002WL041963
|
Lakhinath Sonowal .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928089
|
|
LAKHINATH SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-028/15
(Laimekuri)
|
0411002000NRG24150320240531689
|
15/03/2024
|
Samila Deori
|
0411002WL041963
|
Samila Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928088
|
|
Mrs. Sumila Deori
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-031/7
(Laimekuri)
|
0411002000NRG24150320240531694
|
15/03/2024
|
Ripen Doley
|
0411002WL041963
|
Ripen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928090
|
|
Mr. Ripen Doley
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-032/13
(Laimekuri)
|
0411002000NRG24150320240531695
|
15/03/2024
|
NOREN DOLEY
|
0411002WL041963
|
NOREN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928081
|
|
NAREN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-050/467
(Laimekuri)
|
0411002000NRG24150320240531696
|
15/03/2024
|
Sulihi Sutradhar
|
0411002WL041963
|
Sulihi Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928091
|
|
SULIHI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|