Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:12 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_190623APB_FTO_71448
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-11-002-003-015/131
(Bahir Jonai) 		0411002000NRG24190620230154893 19/06/2023 SAYAN DANG 0411002WL012833 SAYAN DANG 00026 SBIN0RRARGB 3094 3094 Processed 27/06/2023 2802534434 Mr. SAYAN DANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3094 3094
2 MURKONGSELEK AS-11-002-007-001/469
(Telam) 		0411002000NRG24180620230153904 19/06/2023 SMTI RENU DAS. 0411002WL012700 SMTI RENU DAS. 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534527 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-007-004/2568
(Telam) 		0411002000NRG24180620230153916 19/06/2023 Ckakra Bahadur Chetry 0411002WL012706 Ckakra Bahadur Chetry 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534529 Mr. CHAKRA BA CHETRI INDIAN BANK(607105)
4 MURKONGSELEK AS-11-002-007-016/489
(Telam) 		0411002000NRG24180620230153893 19/06/2023 Pekswari Taye Morang 0411002WL012695 Pekswari Taye Morang 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534522 PEKSWARI MORANG ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-010-023/95
(Rajakhana) 		0411002000NRG24190620230155028 19/06/2023 RASHMI PEGU 0411002WL012871 RASHMI PEGU 00029 PUNB0RRBAGB 3808 3808 Processed 27/06/2023 2802534519 RASHMI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURKONGSELEK AS-11-002-013-001/102
(Misamara) 		0411002000NRG24180620230154439 19/06/2023 Tarunichen Kumbang 0411002WL012742 Tarunichen Kumbang 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534528 TARUNICHEN KUMBANG ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-013-015/460
(Misamara) 		0411002000NRG24180620230154449 19/06/2023 Dhaneswar Pathori 0411002WL012743 Dhaneswar Pathori 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534523 DHANESWAR PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURKONGSELEK AS-11-002-013-015/760
(Misamara) 		0411002000NRG24180620230154455 19/06/2023 Montesh Doley 0411002WL012743 Montesh Doley 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534521 MONTESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURKONGSELEK AS-11-002-019-008/309
(Kemi Jelom) 		0411002000NRG24180620230154190 19/06/2023 Aimoni Patir Doley 0411002WL012723 Aimoni Patir Doley 00029 PUNB0RRBAGB 3332 3332 Processed 27/06/2023 2802534520 AIMONI PATIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURKONGSELEK AS-11-002-019-008/309
(Kemi Jelom) 		0411002000NRG24180620230154191 19/06/2023 Ruhini Doley 0411002WL012723 Ruhini Doley 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2802534518 RUHINI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28798 28798
11 MURKONGSELEK AS-11-002-007-005/337
(Telam) 		0411002000NRG24180620230153906 19/06/2023 janagan kardong 0411002WL012701 janagan kardong 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802534525 JANAGANA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-007-005/337
(Telam) 		0411002000NRG24180620230153907 19/06/2023 jugita kardong 0411002WL012701 jugita kardong 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802534526 JUGITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-013-001/743
(Misamara) 		0411002000NRG24180620230154426 19/06/2023 Mina Pegu 0411002WL012740 Mina Pegu 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802534531 MINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-020-006/147
(Siga) 		0411002000NRG24190620230155530 19/06/2023 ADI DOLEY 0411002WL012931 ADI DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 27/06/2023 2802534524 MR ADI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
15 MURKONGSELEK AS-11-002-004-009/234
(Gali Sikari) 		0411002000NRG24190620230154751 19/06/2023 MONURANJAN TAYENG 0411002WL012812 MONURANJAN TAYENG 00176 IDIB000L511 3570 3570 Processed 27/06/2023 2802534498 MONURANJAN TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURKONGSELEK AS-11-002-004-015/721
(Gali Sikari) 		0411002000NRG24190620230154755 19/06/2023 NIRULOTA KUTUM PEGU 0411002WL012812 NIRULOTA KUTUM PEGU 00176 IDIB000L511 3808 3808 Processed 27/06/2023 2802534488 Mrs. NIRALATA KUTUM PEGU INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-007-007/305
(Telam) 		0411002000NRG24180620230153917 19/06/2023 Ranjita Pegu 0411002WL012707 Ranjita Pegu 00176 IDIB000L511 2856 2856 Processed 27/06/2023 2802534532 RANJITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURKONGSELEK AS-11-002-007-008/1052
(Telam) 		0411002000NRG24180620230153909 19/06/2023 Apadoi Kutum 0411002WL012702 Apadoi Kutum 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534534 MRS APADOI KUTUM STATE BANK OF INDIA(508548)
19 MURKONGSELEK AS-11-002-010-016/126
(Rajakhana) 		0411002000NRG24190620230155088 19/06/2023 JELSING DOLEY 0411002WL012879 JELSING DOLEY 00176 IDIB000L511 3808 3808 Rejected 27/06/2023 2802534533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MURKONGSELEK AS-11-002-015-002/139
(Laimekuri) 		0411002000NRG24190620230155975 19/06/2023 Pomilata Pegu. 0411002WL012979 Pomilata Pegu. 00176 IDIB000L511 3808 3808 Processed 27/06/2023 2802534501 POMILATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MURKONGSELEK AS-11-002-015-048/46
(Laimekuri) 		0411002000NRG24190620230155980 19/06/2023 Sumitra Rabha 0411002WL012979 Sumitra Rabha 00176 IDIB000L511 3808 3808 Processed 27/06/2023 2802534467 MRS SUMITRA RABHA STATE BANK OF INDIA(508548)
22 MURKONGSELEK AS-11-002-015-050/354
(Laimekuri) 		0411002000NRG24190620230155989 19/06/2023 Bobitha Sutradhar 0411002WL012980 Bobitha Sutradhar 00176 IDIB000L511 3808 3808 Processed 27/06/2023 2802534512 Mrs. BOBITHA SUTRADHAR INDIAN BANK(607105)
23 MURKONGSELEK AS-11-002-015-050/444
(Laimekuri) 		0411002000NRG24190620230155996 19/06/2023 Adarmoni Ray 0411002WL012980 Adarmoni Ray 00176 IDIB000L511 3570 3570 Processed 27/06/2023 2802534508 ADARMONI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURKONGSELEK AS-11-002-017-001/30-A
(Sille) 		0411002000NRG24190620230155613 19/06/2023 RUPESWARI REGON 0411002WL012956 RUPESWARI REGON 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534507 RUPESWARI REGON INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-017-013/601
(Sille) 		0411002000NRG24180620230154491 19/06/2023 ANOWARA KHATUN 0411002WL012747 ANOWARA KHATUN 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534509 Mrs. ANOWARA KHATUN INDIAN BANK(607105)
26 MURKONGSELEK AS-11-002-020-006/043
(Siga) 		0411002000NRG24190620230155532 19/06/2023 ANIL DOLEY 0411002WL012932 ANIL DOLEY 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534503 Mr. Anil Doley INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-020-006/136
(Siga) 		0411002000NRG24190620230155569 19/06/2023 ANJU PEGU 0411002WL012948 ANJU PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534504 ANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURKONGSELEK AS-11-002-020-011/1116
(Siga) 		0411002000NRG24190620230155418 19/06/2023 PISAI DOLEY PEGU 0411002WL012904 PISAI DOLEY PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534494 MRS PESAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
29 MURKONGSELEK AS-11-002-020-011/83
(Siga) 		0411002000NRG24190620230155510 19/06/2023 JUNALI DOLEY PEGU 0411002WL012923 JUNALI DOLEY PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534500 JUNALI DOLEY PEGU W/O AJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-020-015/34
(Siga) 		0411002000NRG24190620230155334 19/06/2023 CHAMPA PEGU 0411002WL012893 CHAMPA PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534505 CHAMPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 MURKONGSELEK AS-11-002-020-018/89
(Siga) 		0411002000NRG24190620230155415 19/06/2023 jatin ramchiary 0411002WL012903 jatin ramchiary 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534499 Mr. JATIN RAMCHIARY INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-020-028/156
(Siga) 		0411002000NRG24190620230155453 19/06/2023 TULAN PEGU 0411002WL012913 TULAN PEGU 00176 IDIB000L511 3332 3332 Processed 27/06/2023 2802534495 Mr. Tulan Pegu INDIAN BANK(607105)
SubTotal 62356 62356
33 MURKONGSELEK AS-11-002-013-001/1001
(Misamara) 		0411002000NRG24180620230154420 19/06/2023 Pranjyoti Patir 0411002WL012740 Pranjyoti Patir 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534514 MISS PRANJYOTI PATIR STATE BANK OF INDIA(508548)
34 MURKONGSELEK AS-11-002-013-001/1049
(Misamara) 		0411002000NRG24180620230154421 19/06/2023 Sangita Patir 0411002WL012740 Sangita Patir 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534515 Mrs. Sangita Patir INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-013-001/1122
(Misamara) 		0411002000NRG24180620230154423 19/06/2023 Indira Doley 0411002WL012740 Indira Doley 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534513 MRS INDIRA DOLEY STATE BANK OF INDIA(508548)
36 MURKONGSELEK AS-11-002-013-001/743
(Misamara) 		0411002000NRG24180620230154425 19/06/2023 Bikram Pegu 0411002WL012740 Bikram Pegu 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534490 BIKRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MURKONGSELEK AS-11-002-013-001/815
(Misamara) 		0411002000NRG24180620230154433 19/06/2023 Abanti patir 0411002WL012741 Abanti patir 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534497 Mrs. Abanti Patir INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG24180620230154444 19/06/2023 Niruprava Doley 0411002WL012742 Niruprava Doley 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534496 NIRUPROVA TAYUNG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MURKONGSELEK AS-11-002-013-001/976
(Misamara) 		0411002000NRG24180620230154428 19/06/2023 Debaram Patir 0411002WL012740 Debaram Patir 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534510 Mr. Debaram Patir INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-013-015/706
(Misamara) 		0411002000NRG24180620230154453 19/06/2023 Rijun Doley 0411002WL012743 Rijun Doley 00176 IDIB000S700 3332 3332 Processed 27/06/2023 2802534506 RIJUN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MURKONGSELEK AS-11-002-016-001/1024
(Simen Chapori) 		0411002000NRG24190620230156790 19/06/2023 Anjali Basumatary 0411002WL013031 Anjali Basumatary 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534491 ANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURKONGSELEK AS-11-002-016-001/1024
(Simen Chapori) 		0411002000NRG24190620230156791 19/06/2023 Tarani Basumatary 0411002WL013031 Tarani Basumatary 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534437 Mr. Tarani Basumatary INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-016-001/289
(Simen Chapori) 		0411002000NRG24190620230156822 19/06/2023 Nirmali Narzary 0411002WL013033 Nirmali Narzary 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534492 Mrs. Nirmali Narzary INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-016-006/149
(Simen Chapori) 		0411002000NRG24190620230156649 19/06/2023 JELMONI PACHUNG MILI 0411002WL013018 JELMONI PACHUNG MILI 00176 IDIB000S700 2856 2856 Processed 27/06/2023 2802534535 JELMONI PACHUNG MILI AXIS BANK(607153)
45 MURKONGSELEK AS-11-002-016-007/122
(Simen Chapori) 		0411002000NRG24190620230156701 19/06/2023 KHANESWAR BASUMATARY 0411002WL013027 KHANESWAR BASUMATARY 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534455 MR KHANESWAR BASUMATARY STATE BANK OF INDIA(508548)
46 MURKONGSELEK AS-11-002-016-007/287
(Simen Chapori) 		0411002000NRG24190620230156369 19/06/2023 PUSPA DAS 0411002WL013009 PUSPA DAS 00176 IDIB000S700 2856 2856 Processed 27/06/2023 2802534438 Ms. Pushpa Das INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG24190620230156650 19/06/2023 Dulumoni Gogoi 0411002WL013018 Dulumoni Gogoi 00176 IDIB000S700 2380 2380 Processed 27/06/2023 2802534487 Mrs. Dulumoni Gogoi INDIAN BANK(607105)
48 MURKONGSELEK AS-11-002-016-009/403
(Simen Chapori) 		0411002000NRG24190620230156703 19/06/2023 Bina bhuyan a 0411002WL013028 Bina bhuyan a 00176 IDIB000S700 2380 2380 Processed 27/06/2023 2802534489 Mrs. Bina Bhuyan INDIAN BANK(607105)
49 MURKONGSELEK AS-11-002-016-009/456
(Simen Chapori) 		0411002000NRG24190620230156679 19/06/2023 JAMUNA SENACHUBA 0411002WL013023 JAMUNA SENACHUBA 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534493 JAMUNA SENACHUBA PUNJAB NATIONAL BANK(508568)
50 MURKONGSELEK AS-11-002-016-016/18547
(Simen Chapori) 		0411002000NRG24190620230156648 19/06/2023 priya 0411002WL013017 priya 00176 IDIB000S700 2380 2380 Processed 27/06/2023 2802534517 Mrs. Priya Doley INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-016-016/667
(Simen Chapori) 		0411002000NRG24190620230156706 19/06/2023 KUNJA BORAH 0411002WL013028 KUNJA BORAH 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534502 Mrs. Kunja Bora INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-016-020/569
(Simen Chapori) 		0411002000NRG24190620230156814 19/06/2023 Nitumoni 0411002WL013032 Nitumoni 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534530 MRS NITUMONI CHANGMAI BORUAH STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-016-021/766
(Simen Chapori) 		0411002000NRG24190620230156784 19/06/2023 DAMUDHAR CHANGMAI 0411002WL013030 DAMUDHAR CHANGMAI 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534516 Mr. Damodhar Sangmai INDIAN BANK(607105)
54 MURKONGSELEK AS-11-002-016-021/766
(Simen Chapori) 		0411002000NRG24190620230156785 19/06/2023 JUNU CHANGMAI 0411002WL013030 JUNU CHANGMAI 00176 IDIB000S700 3570 3570 Processed 27/06/2023 2802534511 Mrs. Junu Changmai INDIAN BANK(607105)
SubTotal 71638 71638
55 MURKONGSELEK AS-11-002-002-008/147
(Dekapam) 		0411002000NRG24190620230156831 19/06/2023 DORONOI DAS. 0411002WL013034 DORONOI DAS. 00415 SBIN0005557 3094 3094 Processed 27/06/2023 2802534481 MR DHARANI DAS STATE BANK OF INDIA(508548)
56 MURKONGSELEK AS-11-002-003-015/108
(Bahir Jonai) 		0411002000NRG24190620230154892 19/06/2023 MOUSUMI TAYE 0411002WL012833 MOUSUMI TAYE 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802534479 MRS MOUSUMI TAYE STATE BANK OF INDIA(508548)
57 MURKONGSELEK AS-11-002-004-009/1095
(Gali Sikari) 		0411002000NRG24190620230154746 19/06/2023 Rina Taye. 0411002WL012812 Rina Taye. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534466 RINA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-004-009/218
(Gali Sikari) 		0411002000NRG24190620230154749 19/06/2023 BINA MORANG. 0411002WL012812 BINA MORANG. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534463 BINA MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 MURKONGSELEK AS-11-002-004-009/218
(Gali Sikari) 		0411002000NRG24190620230154748 19/06/2023 PHULCHAN MORANG 0411002WL012812 PHULCHAN MORANG 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534457 PHULCHAN MORANG INDIA POST PAYMENTS BANK LIMITED(508528)
60 MURKONGSELEK AS-11-002-004-009/225
(Gali Sikari) 		0411002000NRG24190620230154736 19/06/2023 LOIKESWARI PEGU 0411002WL012811 LOIKESWARI PEGU 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534464 LAKHYESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MURKONGSELEK AS-11-002-004-009/912
(Gali Sikari) 		0411002000NRG24190620230154738 19/06/2023 RAJ MILI 0411002WL012811 RAJ MILI 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534478 RAJ MILI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MURKONGSELEK AS-11-002-007-008/1052
(Telam) 		0411002000NRG24180620230153908 19/06/2023 Indira Kutum 0411002WL012702 Indira Kutum 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534473 INDIRA KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MURKONGSELEK AS-11-002-007-017/248
(Telam) 		0411002000NRG24180620230153913 19/06/2023 Smt Monika Daw 0411002WL012705 Smt Monika Daw 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534480 Mrs. MONIKA DAO INDIAN BANK(607105)
64 MURKONGSELEK AS-11-002-010-023/95
(Rajakhana) 		0411002000NRG24190620230155029 19/06/2023 HUNMONI PEGU 0411002WL012871 HUNMONI PEGU 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802534485 HUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
65 MURKONGSELEK AS-11-002-013-001/1021
(Misamara) 		0411002000NRG24180620230154442 19/06/2023 Momi Kumbang 0411002WL012742 Momi Kumbang 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534483 MRS MOMI PEGU KUMBANG STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-013-001/1021
(Misamara) 		0411002000NRG24180620230154441 19/06/2023 Rajib Kumbang 0411002WL012742 Rajib Kumbang 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534458 RAJIB KUMBANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 MURKONGSELEK AS-11-002-013-001/1049
(Misamara) 		0411002000NRG24180620230154422 19/06/2023 Raju Patir 0411002WL012740 Raju Patir 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534447 MR RAJU PATIR STATE BANK OF INDIA(508548)
68 MURKONGSELEK AS-11-002-013-001/1122
(Misamara) 		0411002000NRG24180620230154424 19/06/2023 Rusang Doley 0411002WL012740 Rusang Doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534465 Rusang Doley AIRTEL PAYMENTS BANK LIMITED(990288)
69 MURKONGSELEK AS-11-002-013-001/321
(Misamara) 		0411002000NRG24180620230154443 19/06/2023 BINA DOLEY 0411002WL012742 BINA DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534476 BINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-013-001/660
(Misamara) 		0411002000NRG24180620230154431 19/06/2023 Anita Doley 0411002WL012741 Anita Doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534461 ANITA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
71 MURKONGSELEK AS-11-002-013-001/660
(Misamara) 		0411002000NRG24180620230154430 19/06/2023 MAJI DOLEY 0411002WL012741 MAJI DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534446 MAJI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
72 MURKONGSELEK AS-11-002-013-001/961
(Misamara) 		0411002000NRG24180620230154446 19/06/2023 Malaya Doley 0411002WL012742 Malaya Doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534462 MISS MALAYA DOLEY STATE BANK OF INDIA(508548)
73 MURKONGSELEK AS-11-002-013-001/976
(Misamara) 		0411002000NRG24180620230154427 19/06/2023 Kabita Patir 0411002WL012740 Kabita Patir 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534474 MRS KABITA PATIR STATE BANK OF INDIA(508548)
74 MURKONGSELEK AS-11-002-013-001/977
(Misamara) 		0411002000NRG24180620230154437 19/06/2023 Rabichan Patir 0411002WL012741 Rabichan Patir 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534440 MR RABICHAN PATIR STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-013-015/475
(Misamara) 		0411002000NRG24180620230154451 19/06/2023 KRISHNA PEGU 0411002WL012743 KRISHNA PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534439 KRISHNA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
76 MURKONGSELEK AS-11-002-013-015/706
(Misamara) 		0411002000NRG24180620230154452 19/06/2023 Ratul Doley 0411002WL012743 Ratul Doley 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534456 RATUL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MURKONGSELEK AS-11-002-015-050/349
(Laimekuri) 		0411002000NRG24190620230155981 19/06/2023 Probati Sutradhar 0411002WL012979 Probati Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802534445 MRS PRABHATI SUTRADHAR STATE BANK OF INDIA(508548)
78 MURKONGSELEK AS-11-002-015-050/354
(Laimekuri) 		0411002000NRG24190620230155990 19/06/2023 Gobinda Sutradhar 0411002WL012980 Gobinda Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802534482 GOBINDA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MURKONGSELEK AS-11-002-015-050/97
(Laimekuri) 		0411002000NRG24190620230155983 19/06/2023 Niyama Sutradhar 0411002WL012979 Niyama Sutradhar 00415 SBIN0005557 3808 3808 Processed 27/06/2023 2802534475 MISS NIYAMA SUTRADHAR STATE BANK OF INDIA(508548)
80 MURKONGSELEK AS-11-002-016-001/1011
(Simen Chapori) 		0411002000NRG24190620230156819 19/06/2023 PRABIN BASUMATARY 0411002WL013033 PRABIN BASUMATARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534436 MR PRABIN BASUMATARY STATE BANK OF INDIA(508548)
81 MURKONGSELEK AS-11-002-016-006/18364
(Simen Chapori) 		0411002000NRG24190620230156799 19/06/2023 Dondi Basumatary 0411002WL013031 Dondi Basumatary 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534459 MRS DONDI BASUMATARY STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-016-006/340
(Simen Chapori) 		0411002000NRG24190620230156672 19/06/2023 BASANTI BASUMATARY MOHILARY 0411002WL013022 BASANTI BASUMATARY MOHILARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534469 BASANTI BASUMATARY MOHILARY INDIA POST PAYMENTS BANK LIMITED(508528)
83 MURKONGSELEK AS-11-002-016-006/526
(Simen Chapori) 		0411002000NRG24190620230156664 19/06/2023 ANJANA DAS 0411002WL013021 ANJANA DAS 00415 SBIN0005557 2142 2142 Processed 27/06/2023 2802534452 MISS ANJONA DAS STATE BANK OF INDIA(508548)
84 MURKONGSELEK AS-11-002-016-006/572
(Simen Chapori) 		0411002000NRG24190620230156810 19/06/2023 KANESWAR BASUMATARY 0411002WL013032 KANESWAR BASUMATARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534451 Mr. KANESWAR DAIMARY ARUNACHAL PRADESH RURAL BANK(607216)
85 MURKONGSELEK AS-11-002-016-008/422
(Simen Chapori) 		0411002000NRG24190620230156673 19/06/2023 RUPA BORA PHUKAN 0411002WL013022 RUPA BORA PHUKAN 00415 SBIN0005557 3570 3570 Rejected 27/06/2023 2802534460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 MURKONGSELEK AS-11-002-016-008/493
(Simen Chapori) 		0411002000NRG24190620230156651 19/06/2023 UMESH GOGOI 0411002WL013018 UMESH GOGOI 00415 SBIN0005557 2380 2380 Processed 27/06/2023 2802534453 UMESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MURKONGSELEK AS-11-002-016-009/565
(Simen Chapori) 		0411002000NRG24190620230156680 19/06/2023 KALPANA DAS 0411002WL013023 KALPANA DAS 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534471 MRS KALPANA DAS STATE BANK OF INDIA(508548)
88 MURKONGSELEK AS-11-002-016-016/309
(Simen Chapori) 		0411002000NRG24190620230156372 19/06/2023 Rupali Ramchiary 0411002WL013009 Rupali Ramchiary 00415 SBIN0005557 2856 2856 Processed 27/06/2023 2802534449 Mrs. Rupali Ramchiary INDIAN BANK(607105)
89 MURKONGSELEK AS-11-002-016-016/613
(Simen Chapori) 		0411002000NRG24190620230156681 19/06/2023 RUPESWARI RAMCHIARY 0411002WL013023 RUPESWARI RAMCHIARY 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534448 MRS RUPESWARI RAMCHIARY STATE BANK OF INDIA(508548)
90 MURKONGSELEK AS-11-002-016-020/68
(Simen Chapori) 		0411002000NRG24190620230156816 19/06/2023 BHUPEN BORUAH. 0411002WL013032 BHUPEN BORUAH. 00415 SBIN0005557 3570 3570 Processed 27/06/2023 2802534450 Mr. Bhupen Boruah INDIAN BANK(607105)
91 MURKONGSELEK AS-11-002-019-007/222-A
(Kemi Jelom) 		0411002000NRG24180620230154187 19/06/2023 PHULBASI PEGU PATIR 0411002WL012723 PHULBASI PEGU PATIR 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534472 PHULBASI PEGU ASSAM GRAMIN VIKASH BANK(607064)
92 MURKONGSELEK AS-11-002-019-007/727
(Kemi Jelom) 		0411002000NRG24180620230154189 19/06/2023 Smt Jasmine Pait 0411002WL012723 Smt Jasmine Pait 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534468 JASMINE PAIT INDIA POST PAYMENTS BANK LIMITED(508528)
93 MURKONGSELEK AS-11-002-019-009/363
(Kemi Jelom) 		0411002000NRG24180620230154193 19/06/2023 GUPINATH TAYUNG 0411002WL012723 GUPINATH TAYUNG 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534454 GOPINATH TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
94 MURKONGSELEK AS-11-002-020-004/395
(Siga) 		0411002000NRG24190620230155543 19/06/2023 TEKELI BORI 0411002WL012938 TEKELI BORI 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534477 TEKELI BORI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MURKONGSELEK AS-11-002-020-006/043
(Siga) 		0411002000NRG24190620230155533 19/06/2023 NIHA PEGU 0411002WL012932 NIHA PEGU 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534486 MISS NIHA PEGU STATE BANK OF INDIA(508548)
96 MURKONGSELEK AS-11-002-020-006/964
(Siga) 		0411002000NRG24190620230155516 19/06/2023 ABAL DOLEY 0411002WL012927 ABAL DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534441 ABAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 MURKONGSELEK AS-11-002-020-015/34
(Siga) 		0411002000NRG24190620230155333 19/06/2023 Lolit Pegu 0411002WL012893 Lolit Pegu 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534435 MR LOLIT PEGU STATE BANK OF INDIA(508548)
98 MURKONGSELEK AS-11-002-020-018/83
(Siga) 		0411002000NRG24190620230155375 19/06/2023 RANI NARZARY 0411002WL012899 RANI NARZARY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534484 MRS RANI NARZARY STATE BANK OF INDIA(508548)
99 MURKONGSELEK AS-11-002-020-026/1311
(Siga) 		0411002000NRG24190620230155472 19/06/2023 NILAMONI DOLEY 0411002WL012915 NILAMONI DOLEY 00415 SBIN0005557 3332 3332 Processed 27/06/2023 2802534470 MRS NILAMONI DOLEY STATE BANK OF INDIA(508548)
SubTotal 151606 151606
100 MURKONGSELEK AS-11-002-006-019/196
(Ramdhan Dikhari) 		0411002000NRG24190620230155455 19/06/2023 Biswajit 0411002WL012914 Biswajit 00612 HDFC0CACABL 3094 3094 Processed 27/06/2023 2802534444 Mr. BISWAJIT BASUMATARY INDIAN BANK(607105)
101 MURKONGSELEK AS-11-002-019-004/532
(Kemi Jelom) 		0411002000NRG24180620230154185 19/06/2023 Mrinal Pegu 0411002WL012723 Mrinal Pegu 00612 HDFC0CACABL 3332 3332 Processed 27/06/2023 2802534442 Mr. BALARAM RIMO CENTRAL BANK OF INDIA(607115)
102 MURKONGSELEK AS-11-002-020-026/381
(Siga) 		0411002000NRG24190620230155476 19/06/2023 PRANITA DOLEY PEGU 0411002WL012917 PRANITA DOLEY PEGU 00612 HDFC0CACABL 3332 3332 Processed 28/06/2023 2802534443 PRANITA DOLEY THE ASSAM COOPERATIVE APEX BANK LTD(508729)
SubTotal 9758 9758
Total 340578 340578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_190623APB_FTO_71448 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 3094
2 MURKONGSELEK AS0411002_190623APB_FTO_71448 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 8806
3 MURKONGSELEK AS0411002_190623APB_FTO_71448 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 19992
4 MURKONGSELEK AS0411002_190623APB_FTO_71448 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 13328
5 MURKONGSELEK AS0411002_190623APB_FTO_71448 Indian Bank IDIB000L511 Laimekuri 62356
6 MURKONGSELEK AS0411002_190623APB_FTO_71448 Indian Bank IDIB000S700 Simen Chapori 71638
7 MURKONGSELEK AS0411002_190623APB_FTO_71448 State Bank of India SBIN0005557 JONAI 151606
8 MURKONGSELEK AS0411002_190623APB_FTO_71448 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 9758

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