|
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)
|
0411002000NRG24190320240539665
|
21/03/2024
|
JATIN GOYARY
|
0411002WL042572
|
JATIN GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327877
|
|
SHRI SORBESWAR SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-020/738
(Ramdhan Dikhari)
|
0411002000NRG24190320240539666
|
21/03/2024
|
SANJITA GOYARY
|
0411002WL042572
|
SANJITA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327878
|
|
Ms. RASMI RABHA
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-020/740
(Ramdhan Dikhari)
|
0411002000NRG24190320240539667
|
21/03/2024
|
MIGOM BASUMATARY
|
0411002WL042572
|
MIGOM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327879
|
|
SHRI BHABESH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-020/741
(Ramdhan Dikhari)
|
0411002000NRG24190320240539668
|
21/03/2024
|
JANOBI BORO
|
0411002WL042572
|
JANOBI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327881
|
|
DIGANTA SUTRADHAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-020/742
(Ramdhan Dikhari)
|
0411002000NRG24190320240539669
|
21/03/2024
|
LWKISI BASUMATARY
|
0411002WL042572
|
LWKISI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327880
|
|
HARISH TAYE
|
AXIS BANK(607153)
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-020/743
(Ramdhan Dikhari)
|
0411002000NRG24190320240539670
|
21/03/2024
|
ACHIRAM MUCHAHARY
|
0411002WL042572
|
ACHIRAM MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327882
|
|
Mr. Achiram Mushahary
|
INDIAN BANK(607105)
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-020/744
(Ramdhan Dikhari)
|
0411002000NRG24190320240539672
|
21/03/2024
|
FWISAL NARZARY
|
0411002WL042572
|
FWISAL NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327883
|
|
JUNMONI BALARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-020/744
(Ramdhan Dikhari)
|
0411002000NRG24190320240539671
|
21/03/2024
|
KHARGENDRA DOLEY
|
0411002WL042572
|
KHARGENDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327884
|
|
Master HARKA BAHADUR THAPA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-020/745
(Ramdhan Dikhari)
|
0411002000NRG24190320240539673
|
21/03/2024
|
MAMONI BORMAN
|
0411002WL042572
|
MAMONI BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327885
|
|
RESMA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-020/753
(Ramdhan Dikhari)
|
0411002000NRG24190320240539674
|
21/03/2024
|
JASMINE BASUMATARY
|
0411002WL042572
|
JASMINE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327858
|
|
JASMINE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-020/903
(Ramdhan Dikhari)
|
0411002000NRG24190320240539675
|
21/03/2024
|
Jastina boro
|
0411002WL042572
|
Jastina boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327874
|
|
MRS JASTINA URANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/904
(Ramdhan Dikhari)
|
0411002000NRG24190320240539677
|
21/03/2024
|
Niyati boro
|
0411002WL042572
|
Niyati boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327876
|
|
NIYATI URANG
|
CANARA BANK(508532)
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/904
(Ramdhan Dikhari)
|
0411002000NRG24190320240539676
|
21/03/2024
|
Sumila boro
|
0411002WL042572
|
Sumila boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327875
|
|
MISS SUMILA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/905
(Ramdhan Dikhari)
|
0411002000NRG24190320240539678
|
21/03/2024
|
Rebuna Narzary
|
0411002WL042572
|
Rebuna Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327856
|
|
MRS REBINA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/907
(Ramdhan Dikhari)
|
0411002000NRG24190320240539679
|
21/03/2024
|
sanjita basumatary
|
0411002WL042572
|
sanjita basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327860
|
|
SONJITA BASUMATARY
|
IDBI BANK(607095)
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-032/804
(Ramdhan Dikhari)
|
0411002000NRG24190320240539680
|
21/03/2024
|
Papori Daimary
|
0411002WL042572
|
Papori Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327857
|
|
MISS PAPORI BORAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-032/806
(Ramdhan Dikhari)
|
0411002000NRG24190320240539681
|
21/03/2024
|
Puja Borman
|
0411002WL042572
|
Puja Borman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327869
|
|
MISS PUJA BORMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-032/807
(Ramdhan Dikhari)
|
0411002000NRG24190320240539682
|
21/03/2024
|
Anjana boro
|
0411002WL042572
|
Anjana boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327870
|
|
ANJANA MAHILARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-032/808
(Ramdhan Dikhari)
|
0411002000NRG24190320240539683
|
21/03/2024
|
Nitul Barman
|
0411002WL042572
|
Nitul Barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327873
|
|
NITUL BARMAN
|
AXIS BANK(607153)
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-032/808
(Ramdhan Dikhari)
|
0411002000NRG24190320240539684
|
21/03/2024
|
sornolota barman
|
0411002WL042572
|
sornolota barman
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327871
|
|
Samili Baro
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-032/809
(Ramdhan Dikhari)
|
0411002000NRG24190320240539685
|
21/03/2024
|
Niru pama Basumatarty
|
0411002WL042572
|
Niru pama Basumatarty
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327863
|
|
DULUMANI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-032/810
(Ramdhan Dikhari)
|
0411002000NRG24190320240539686
|
21/03/2024
|
Debananda boro
|
0411002WL042572
|
Debananda boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327865
|
|
MR JAYANTA PEGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-032/811
(Ramdhan Dikhari)
|
0411002000NRG24190320240539687
|
21/03/2024
|
Dulu Sutradhar
|
0411002WL042572
|
Dulu Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327866
|
|
DULU SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-032/811
(Ramdhan Dikhari)
|
0411002000NRG24190320240539688
|
21/03/2024
|
Malchandra Pegu
|
0411002WL042572
|
Malchandra Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327867
|
|
MR MALCHANDRA PEGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/814
(Ramdhan Dikhari)
|
0411002000NRG24190320240539689
|
21/03/2024
|
Junali Basumatary
|
0411002WL042572
|
Junali Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327872
|
|
MRS SAPNA RAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/815
(Ramdhan Dikhari)
|
0411002000NRG24190320240539690
|
21/03/2024
|
Padumi boro
|
0411002WL042572
|
Padumi boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327859
|
|
KALPANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/818
(Ramdhan Dikhari)
|
0411002000NRG24190320240539691
|
21/03/2024
|
Raul boro
|
0411002WL042572
|
Raul boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327868
|
|
MR RAUL PATIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/819
(Ramdhan Dikhari)
|
0411002000NRG24190320240539692
|
21/03/2024
|
Anita narzary
|
0411002WL042572
|
Anita narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327864
|
|
MRS MORJONA PATIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/820
(Ramdhan Dikhari)
|
0411002000NRG24190320240539693
|
21/03/2024
|
Modhuram bosumatar
|
0411002WL042572
|
Modhuram bosumatar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327862
|
|
MODHU RAM BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/827
(Ramdhan Dikhari)
|
0411002000NRG24190320240539694
|
21/03/2024
|
Darmeswar Muchahary
|
0411002WL042572
|
Darmeswar Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327861
|
|
DARMESWAR MUCHAHARY
|
CANARA BANK(508532)
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-032/828
(Ramdhan Dikhari)
|
0411002000NRG24190320240539695
|
21/03/2024
|
Sukursing basumatarty
|
0411002WL042572
|
Sukursing basumatarty
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327886
|
|
Mr. Sukursing Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-020/410
(Ramdhan Dikhari)
|
0411002000NRG24190320240539663
|
21/03/2024
|
RINA BRAHMA
|
0411002WL042572
|
RINA BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327890
|
|
RINA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-020/416
(Ramdhan Dikhari)
|
0411002000NRG24190320240539664
|
21/03/2024
|
JYANTA DAIMARY
|
0411002WL042572
|
JYANTA DAIMARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327889
|
|
JAYANTA DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-020/172
(Ramdhan Dikhari)
|
0411002000NRG24190320240539661
|
21/03/2024
|
KABITA BASUMATARY
|
0411002WL042572
|
KABITA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327887
|
|
KABITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-020/313
(Ramdhan Dikhari)
|
0411002000NRG24190320240539662
|
21/03/2024
|
MINA RAMCHIYARI
|
0411002WL042572
|
MINA RAMCHIYARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3105327888
|
|
Mrs. Mina Ramchiary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|