|
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-11-002-013-004/551
(Misamara)
|
0411002013NRG24260320240554980
|
28/03/2024
|
Masri Narzary
|
0411002013WL043748
|
Masri Narzary
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082527
|
|
Mrs. Masri Narzary
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-004/551
(Misamara)
|
0411002013NRG24260320240554979
|
28/03/2024
|
Tempu Narzary
|
0411002013WL043748
|
Tempu Narzary
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082526
|
|
Mr. Tempu Narzary
|
INDIAN BANK(607105)
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-004/843
(Misamara)
|
0411002013NRG24260320240554982
|
28/03/2024
|
Gwmshar Swargiary
|
0411002013WL043748
|
Gwmshar Swargiary
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082525
|
|
GWMSHAR SWARGIARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-004/530
(Misamara)
|
0411002013NRG24260320240554970
|
28/03/2024
|
Debajani Swargiary
|
0411002013WL043746
|
Debajani Swargiary
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082524
|
|
Mrs. Debajani Swargiary
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-004/538
(Misamara)
|
0411002013NRG24260320240554971
|
28/03/2024
|
Anjan Basumatary
|
0411002013WL043746
|
Anjan Basumatary
|
00176
|
IDIB000S700
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105082520
|
|
Anjan Basumatary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-004/845
(Misamara)
|
0411002013NRG24260320240554983
|
28/03/2024
|
Dipali Basumatary
|
0411002013WL043748
|
Dipali Basumatary
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082543
|
|
DIPALI SWARGIARY BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-004/846
(Misamara)
|
0411002013NRG24260320240554984
|
28/03/2024
|
Royenti Mochahary
|
0411002013WL043748
|
Royenti Mochahary
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082521
|
|
Mrs. Rayanti Muchahary
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-004/847
(Misamara)
|
0411002013NRG24260320240554985
|
28/03/2024
|
Rupati Daimary
|
0411002013WL043748
|
Rupati Daimary
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082545
|
|
Mrs. Rupati Doimary
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-006/10
(Misamara)
|
0411002013NRG24260320240554906
|
28/03/2024
|
Purnima Boro
|
0411002013WL043743
|
Purnima Boro
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082548
|
|
Mrs. Purnima Goyary
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-006/10
(Misamara)
|
0411002013NRG24260320240554907
|
28/03/2024
|
Sri Shasindra Boro.
|
0411002013WL043743
|
Sri Shasindra Boro.
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082529
|
|
SHASINDRA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-011/567
(Misamara)
|
0411002013NRG24260320240555024
|
28/03/2024
|
Ruhini Basumatary
|
0411002013WL043751
|
Ruhini Basumatary
|
00176
|
IDIB000S700
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082547
|
|
Mrs. Ruhini Basumatary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-004/521
(Misamara)
|
0411002013NRG24260320240554900
|
28/03/2024
|
Puja Muchahary
|
0411002013WL043743
|
Puja Muchahary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082536
|
|
Mrs. Puja Mushahary
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-004/525
(Misamara)
|
0411002013NRG24260320240554901
|
28/03/2024
|
Sukusri Swargiary
|
0411002013WL043743
|
Sukusri Swargiary
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105082539
|
|
Sukusri Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-004/527
(Misamara)
|
0411002013NRG24260320240554968
|
28/03/2024
|
Mirina Goyary
|
0411002013WL043746
|
Mirina Goyary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082531
|
|
Mirina Swargiary Gayary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-004/528
(Misamara)
|
0411002013NRG24260320240554902
|
28/03/2024
|
Kumari Basumatary
|
0411002013WL043743
|
Kumari Basumatary
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105082535
|
|
KUMARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-004/538
(Misamara)
|
0411002013NRG24260320240554972
|
28/03/2024
|
Anjana Basumatary
|
0411002013WL043746
|
Anjana Basumatary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082518
|
|
Mrs. Anjana Basumatary
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-004/539
(Misamara)
|
0411002013NRG24260320240554904
|
28/03/2024
|
BUDHESWAR MUCHAHARY
|
0411002013WL043743
|
BUDHESWAR MUCHAHARY
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082550
|
|
BHADRESHWAR MUSHAHARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-004/539
(Misamara)
|
0411002013NRG24260320240554903
|
28/03/2024
|
Rabati Muchahary
|
0411002013WL043743
|
Rabati Muchahary
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105082540
|
|
MRS RABATI MUCHAHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-004/544
(Misamara)
|
0411002013NRG24260320240554905
|
28/03/2024
|
Moneswari Boro
|
0411002013WL043743
|
Moneswari Boro
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
19/04/2024
|
|
3105082549
|
|
MONESWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-004/545
(Misamara)
|
0411002013NRG24260320240554974
|
28/03/2024
|
Jayanta Goyary
|
0411002013WL043746
|
Jayanta Goyary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082519
|
|
JAYANTA GOYARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-004/545
(Misamara)
|
0411002013NRG24260320240554973
|
28/03/2024
|
Jaymoti Goyary
|
0411002013WL043746
|
Jaymoti Goyary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082533
|
|
JOYMATI GOYARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-004/546
(Misamara)
|
0411002013NRG24260320240554978
|
28/03/2024
|
Romoni Swargiary
|
0411002013WL043748
|
Romoni Swargiary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082534
|
|
MRS RAMANI SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-004/548
(Misamara)
|
0411002013NRG24260320240554975
|
28/03/2024
|
Damanti Goyary
|
0411002013WL043746
|
Damanti Goyary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082538
|
|
MRS DOMONTI GOYARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-004/843
(Misamara)
|
0411002013NRG24260320240554981
|
28/03/2024
|
Pratima Swargiary
|
0411002013WL043748
|
Pratima Swargiary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082544
|
|
Mrs. Pratima Swargiary
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-006/599
(Misamara)
|
0411002013NRG24260320240554908
|
28/03/2024
|
Menoka Basumatary
|
0411002013WL043743
|
Menoka Basumatary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082541
|
|
Mrs. Menoka Basumatary
|
INDIAN BANK(607105)
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-006/616
(Misamara)
|
0411002013NRG24260320240555112
|
28/03/2024
|
Anjana Boro
|
0411002013WL043758
|
Anjana Boro
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105082532
|
|
Anjana Boro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-011/417
(Misamara)
|
0411002013NRG24260320240555113
|
28/03/2024
|
Pulasri Swargiary
|
0411002013WL043759
|
Pulasri Swargiary
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105082522
|
|
FULASHRI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-011/420
(Misamara)
|
0411002013NRG24260320240555114
|
28/03/2024
|
Upen Boro
|
0411002013WL043759
|
Upen Boro
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105082546
|
|
MR UPEN BORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-011/559
(Misamara)
|
0411002013NRG24260320240554976
|
28/03/2024
|
Janak Basumatary
|
0411002013WL043747
|
Janak Basumatary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082542
|
|
MR JANAK BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-011/559
(Misamara)
|
0411002013NRG24260320240554977
|
28/03/2024
|
Niloni Basumatary
|
0411002013WL043747
|
Niloni Basumatary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082537
|
|
MRS NILANI BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-011/567
(Misamara)
|
0411002013NRG24260320240555023
|
28/03/2024
|
Durga Basumatary
|
0411002013WL043751
|
Durga Basumatary
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082523
|
|
MR DURGA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-011/559
(Misamara)
|
0411002013NRG24260320240555022
|
28/03/2024
|
RUMA BOSUMATARY
|
0411002013WL043751
|
RUMA BOSUMATARY
|
00415
|
SBIN0008506
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082530
|
|
MRS RUMA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-004/530
(Misamara)
|
0411002013NRG24260320240554969
|
28/03/2024
|
Sambar Swargiary
|
0411002013WL043746
|
Sambar Swargiary
|
00703
|
AIRP0000001
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105082528
|
|
Sambar Swargiary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|