|
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-11-002-015-035/146
(Laimekuri)
|
0411002000NRG23240320230340474
|
24/03/2023
|
RAMILA BRAHMA
|
0411002WL018996
|
RAMILA BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260315
|
|
RAMILA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-036/112
(Laimekuri)
|
0411002000NRG23240320230340477
|
24/03/2023
|
ANSUMA BRAHMA
|
0411002WL018996
|
ANSUMA BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260326
|
|
ANSUMA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-036/164
(Laimekuri)
|
0411002000NRG23240320230340485
|
24/03/2023
|
MOINA BARMAN
|
0411002WL018996
|
MOINA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260322
|
|
Moina Barman
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-036/244
(Laimekuri)
|
0411002000NRG23240320230340486
|
24/03/2023
|
BILAISRI WARY
|
0411002WL018996
|
BILAISRI WARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260324
|
|
MRS BILAISRI WARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-037/818
(Laimekuri)
|
0411002000NRG23240320230340488
|
24/03/2023
|
LASMON BARMAN
|
0411002WL018996
|
LASMON BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260317
|
|
Mr. Lasmon Barman
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-037/823
(Laimekuri)
|
0411002000NRG23240320230340489
|
24/03/2023
|
HIMANI MOCHAHARY
|
0411002WL018996
|
HIMANI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260316
|
|
MRS HIMANI MOCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-038/523
(Laimekuri)
|
0411002000NRG23240320230340494
|
24/03/2023
|
LABITA NATH
|
0411002WL018996
|
LABITA NATH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260337
|
|
LABITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-040/417
(Laimekuri)
|
0411002000NRG23240320230340498
|
24/03/2023
|
FAKANI BARMAN
|
0411002WL018996
|
FAKANI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260323
|
|
MRS FAKANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-050/107
(Laimekuri)
|
0411002000NRG23240320230340502
|
24/03/2023
|
TANKA SUTRADHAR
|
0411002WL018996
|
TANKA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260328
|
|
TANKA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-050/116
(Laimekuri)
|
0411002000NRG23240320230340505
|
24/03/2023
|
DAMAYANTY SUTRADHAR
|
0411002WL018996
|
DAMAYANTY SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260329
|
|
Mrs. Damayanty Sutradhar
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-050/12
(Laimekuri)
|
0411002000NRG23240320230340508
|
24/03/2023
|
KINU SUTRADHAR
|
0411002WL018996
|
KINU SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260327
|
|
Mr. KINU SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-050/120
(Laimekuri)
|
0411002000NRG23240320230340510
|
24/03/2023
|
BISHNU SUTRADHAR
|
0411002WL018996
|
BISHNU SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260319
|
|
MR BISHNU SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-050/120
(Laimekuri)
|
0411002000NRG23240320230340509
|
24/03/2023
|
SATISH SUTRADHAR
|
0411002WL018996
|
SATISH SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260320
|
|
Mr. SATISH SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-050/126
(Laimekuri)
|
0411002000NRG23240320230340511
|
24/03/2023
|
CHANDA SUTRADHAR
|
0411002WL018996
|
CHANDA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260334
|
|
CHANDA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-050/126
(Laimekuri)
|
0411002000NRG23240320230340512
|
24/03/2023
|
JUNU SUTRADHAR
|
0411002WL018996
|
JUNU SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260333
|
|
Mrs. JUNU SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-050/127
(Laimekuri)
|
0411002000NRG23240320230340513
|
24/03/2023
|
BIREN SUTRADHAR
|
0411002WL018996
|
BIREN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260348
|
|
Mr. BIREN SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-050/141
(Laimekuri)
|
0411002000NRG23240320230340514
|
24/03/2023
|
NIRMAL SUTRADHAR
|
0411002WL018996
|
NIRMAL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260347
|
|
Mr. NIRMAL SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-050/144
(Laimekuri)
|
0411002000NRG23240320230340515
|
24/03/2023
|
AMALESWAR SUTRADHAR
|
0411002WL018996
|
AMALESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260346
|
|
AMALESWAR SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-050/152
(Laimekuri)
|
0411002000NRG23240320230340516
|
24/03/2023
|
LUDIP SUTRADHAR
|
0411002WL018996
|
LUDIP SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260345
|
|
Mr. LUDIP SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-050/153
(Laimekuri)
|
0411002000NRG23240320230340517
|
24/03/2023
|
KAMLESWAR SUTRADHAR
|
0411002WL018996
|
KAMLESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260321
|
|
Mr. KAMLESWAR SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-050/171
(Laimekuri)
|
0411002000NRG23240320230340523
|
24/03/2023
|
NIYAM SUTRADHAR
|
0411002WL018996
|
NIYAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260314
|
|
MRS NIYAM SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-050/287
(Laimekuri)
|
0411002000NRG23240320230340543
|
24/03/2023
|
KAMAL SUTRADHAR
|
0411002WL018996
|
KAMAL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260343
|
|
Mr. Kamal Sutradhar
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-050/311
(Laimekuri)
|
0411002000NRG23240320230340546
|
24/03/2023
|
NIREN SUTRADHAR
|
0411002WL018996
|
NIREN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260342
|
|
Mr. Niren Sutradhar
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-050/356
(Laimekuri)
|
0411002000NRG23240320230340555
|
24/03/2023
|
JANATA SUTRADHAR
|
0411002WL018996
|
JANATA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260318
|
|
MR JANATA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-050/377
(Laimekuri)
|
0411002000NRG23240320230340560
|
24/03/2023
|
PANIMALA SUTRADHAR
|
0411002WL018996
|
PANIMALA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260336
|
|
Mrs. Panimala Sutradhar
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-050/450
(Laimekuri)
|
0411002000NRG23240320230340561
|
24/03/2023
|
MONJU CHAUDHURI
|
0411002WL018996
|
MONJU CHAUDHURI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260325
|
|
MONJU CHAUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-050/611
(Laimekuri)
|
0411002000NRG23240320230340566
|
24/03/2023
|
ANUBALA SUTRADHAR
|
0411002WL018996
|
ANUBALA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260344
|
|
MRS ANUBALA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-050/67
(Laimekuri)
|
0411002000NRG23240320230340569
|
24/03/2023
|
DIPALI SUTRADHAR
|
0411002WL018996
|
DIPALI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260341
|
|
Mrs. DIPALI SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-050/67
(Laimekuri)
|
0411002000NRG23240320230340570
|
24/03/2023
|
SUBALI SUTRADHAR
|
0411002WL018996
|
SUBALI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260335
|
|
Mrs. SUBALI SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-050/69
(Laimekuri)
|
0411002000NRG23240320230340571
|
24/03/2023
|
MENAKA SUTRADHAR
|
0411002WL018996
|
MENAKA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260331
|
|
MENAKA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-050/690
(Laimekuri)
|
0411002000NRG23240320230340572
|
24/03/2023
|
KUMULI SUTRADHAR
|
0411002WL018996
|
KUMULI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260340
|
|
KUMULI SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-050/690
(Laimekuri)
|
0411002000NRG23240320230340573
|
24/03/2023
|
NAME SUTRADHAR
|
0411002WL018996
|
NAME SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260339
|
|
Mrs. NAME SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-050/719
(Laimekuri)
|
0411002000NRG23240320230340574
|
24/03/2023
|
KAMALA SUTRADHAR
|
0411002WL018996
|
KAMALA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260338
|
|
KAMALA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-050/87
(Laimekuri)
|
0411002000NRG23240320230340576
|
24/03/2023
|
MANJANA SUTRADHAR
|
0411002WL018996
|
MANJANA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260313
|
|
MANJANA SUTRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-050/87
(Laimekuri)
|
0411002000NRG23240320230340575
|
24/03/2023
|
SABITA SUTRADHAR
|
0411002WL018996
|
SABITA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260332
|
|
Mrs. SABITA SUTRADHAR
|
INDIAN BANK(607105)
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-050/95
(Laimekuri)
|
0411002000NRG23240320230340577
|
24/03/2023
|
JAMINI SUTRADHAR
|
0411002WL018996
|
JAMINI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172260330
|
|
Mrs. JAMINI SUTRADHAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|