|
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-11-002-010-026/13
(Rajakhana)
|
0411002000NRG24290320240566272
|
30/03/2024
|
BINAY BORO
|
0411002WL044693
|
BINAY BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136253
|
|
Mr. Binay Boro
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-026/15
(Rajakhana)
|
0411002000NRG24290320240566273
|
30/03/2024
|
TORALI KULI
|
0411002WL044693
|
TORALI KULI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136255
|
|
Ms. Torali Kuli
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-026/3
(Rajakhana)
|
0411002000NRG24290320240566275
|
30/03/2024
|
JASI DAS GOYARY
|
0411002WL044693
|
JASI DAS GOYARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136254
|
|
Ms. Jasi Das Goyary
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-026/360
(Rajakhana)
|
0411002000NRG24290320240566277
|
30/03/2024
|
UPEN BASUMATARY
|
0411002WL044693
|
UPEN BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136256
|
|
UPEN BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-021/135
(Rajakhana)
|
0411002000NRG24290320240566263
|
30/03/2024
|
SUMITRA MARAK
|
0411002WL044693
|
SUMITRA MARAK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136246
|
|
SUMITRA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-021/465
(Rajakhana)
|
0411002000NRG24290320240566264
|
30/03/2024
|
ARBISH SANGMA
|
0411002WL044693
|
ARBISH SANGMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136248
|
|
ARBISH SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-022/88
(Rajakhana)
|
0411002000NRG24290320240566265
|
30/03/2024
|
MONJULA BORO KHAKLARY
|
0411002WL044693
|
MONJULA BORO KHAKLARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136242
|
|
MONJULA BORO KHAKLARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-025/159
(Rajakhana)
|
0411002000NRG24290320240566266
|
30/03/2024
|
MONJU BASUMATARY
|
0411002WL044693
|
MONJU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136240
|
|
MISS MONJU WARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-025/159
(Rajakhana)
|
0411002000NRG24290320240566267
|
30/03/2024
|
SAMBARU BASUMATARY
|
0411002WL044693
|
SAMBARU BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136245
|
|
SAMBARU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-025/30
(Rajakhana)
|
0411002000NRG24290320240566269
|
30/03/2024
|
LALITA RAMCHIARY.
|
0411002WL044693
|
LALITA RAMCHIARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136244
|
|
MRS LALITA GOYARI RAMCHIARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-025/30
(Rajakhana)
|
0411002000NRG24290320240566268
|
30/03/2024
|
RABIN RAMCHIARY
|
0411002WL044693
|
RABIN RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136237
|
|
ROBIN RAMCHIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-025/31
(Rajakhana)
|
0411002000NRG24290320240566270
|
30/03/2024
|
Babhesh Goyary
|
0411002WL044693
|
Babhesh Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136251
|
|
BABHESH GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-026/163
(Rajakhana)
|
0411002000NRG24290320240566274
|
30/03/2024
|
GABALI SWARGIARY
|
0411002WL044693
|
GABALI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136238
|
|
GABALI SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-029/232
(Rajakhana)
|
0411002000NRG24290320240566278
|
30/03/2024
|
Purnima Rabha
|
0411002WL044693
|
Purnima Rabha
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136252
|
|
Mrs. Purnima Rabha
|
INDIAN BANK(607105)
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-029/34
(Rajakhana)
|
0411002000NRG24290320240566280
|
30/03/2024
|
Atul Gogoi
|
0411002WL044693
|
Atul Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136247
|
|
Mr. Atul Gogoi
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-029/34
(Rajakhana)
|
0411002000NRG24290320240566279
|
30/03/2024
|
BAYJANTI GOGOI
|
0411002WL044693
|
BAYJANTI GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136249
|
|
Mrs. Bayjanti Gogoi
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-031/239
(Rajakhana)
|
0411002000NRG24290320240566281
|
30/03/2024
|
ARUMA BASUMATARY
|
0411002WL044693
|
ARUMA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136250
|
|
MRS ARUMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-031/239
(Rajakhana)
|
0411002000NRG24290320240566282
|
30/03/2024
|
PRADIP BASUMATARY
|
0411002WL044693
|
PRADIP BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136243
|
|
PRADIP BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-031/339
(Rajakhana)
|
0411002000NRG24290320240566283
|
30/03/2024
|
NIROMA DOLEY BASUMATARY
|
0411002WL044693
|
NIROMA DOLEY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136239
|
|
NIRAMA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-032/374
(Rajakhana)
|
0411002000NRG24290320240566284
|
30/03/2024
|
Anjali Basumatary
|
0411002WL044693
|
Anjali Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136241
|
|
ANJALI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-026/10
(Rajakhana)
|
0411002000NRG24290320240566271
|
30/03/2024
|
SHIMON DAIMARY
|
0411002WL044693
|
SHIMON DAIMARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136236
|
|
SHIMON DAIMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-026/359
(Rajakhana)
|
0411002000NRG24290320240566276
|
30/03/2024
|
NILIMA SWARGIARY RAMCHIARY
|
0411002WL044693
|
NILIMA SWARGIARY RAMCHIARY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102136235
|
|
Mrs. NILIMA SWARGIARY RAMCHIARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31416
|
31416
|
|
|
|
|
|
|
|