|
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-11-002-015-011/68
(Laimekuri)
|
0411002000NRG24110320240520145
|
13/03/2024
|
LAMBUDAR MILI
|
0411002WL040962
|
LAMBUDAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802280
|
|
Mr. Lambudar Mili
|
INDIAN BANK(607105)
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-013/143
(Laimekuri)
|
0411002000NRG24110320240520176
|
13/03/2024
|
Sabita Bori
|
0411002WL040962
|
Sabita Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802279
|
|
Mrs. SABITA BORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-006/213
(Laimekuri)
|
0411002000NRG24110320240520144
|
13/03/2024
|
Jyoti Doley
|
0411002WL040962
|
Jyoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802245
|
|
Mrs. Jyoti Doley
|
INDIAN BANK(607105)
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-012/102
(Laimekuri)
|
0411002000NRG24110320240520146
|
13/03/2024
|
REKHA CUNKURANG
|
0411002WL040962
|
REKHA CUNKURANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802242
|
|
Mrs. Rekha Chungkrang
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-012/143
(Laimekuri)
|
0411002000NRG24110320240520148
|
13/03/2024
|
RUPIKA BORI REGON
|
0411002WL040962
|
RUPIKA BORI REGON
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802272
|
|
Mrs. RUPIKA BORI
|
INDIAN BANK(607105)
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-012/150
(Laimekuri)
|
0411002000NRG24110320240520149
|
13/03/2024
|
AMBIKA BORI
|
0411002WL040962
|
AMBIKA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802252
|
|
AMBIKA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-012/159
(Laimekuri)
|
0411002000NRG24110320240520150
|
13/03/2024
|
Gyan Mili Doley
|
0411002WL040962
|
Gyan Mili Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802246
|
|
Mrs. GYAN MILI DOLEY
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-012/160
(Laimekuri)
|
0411002000NRG24110320240520151
|
13/03/2024
|
Ringkumoni Taid
|
0411002WL040962
|
Ringkumoni Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802267
|
|
Mrs. RINKUMONI TAID
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-012/165
(Laimekuri)
|
0411002000NRG24110320240520153
|
13/03/2024
|
Hiranya Doley
|
0411002WL040962
|
Hiranya Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802263
|
|
HIRANYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-012/165
(Laimekuri)
|
0411002000NRG24110320240520152
|
13/03/2024
|
Jadav Doley
|
0411002WL040962
|
Jadav Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802249
|
|
Mr. JADAV DOLEY
|
INDIAN BANK(607105)
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-012/187
(Laimekuri)
|
0411002000NRG24110320240520154
|
13/03/2024
|
Mitharam Bori
|
0411002WL040962
|
Mitharam Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802256
|
|
MITHARAM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-012/188
(Laimekuri)
|
0411002000NRG24110320240520155
|
13/03/2024
|
Nomita Pegu
|
0411002WL040962
|
Nomita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802271
|
|
Mrs. NAMITA PEGU
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-012/215
(Laimekuri)
|
0411002000NRG24110320240520156
|
13/03/2024
|
JOYA RANI PEGU
|
0411002WL040962
|
JOYA RANI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802273
|
|
JOYA RANI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-012/242
(Laimekuri)
|
0411002000NRG24110320240520158
|
13/03/2024
|
Madan Pegu
|
0411002WL040962
|
Madan Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802287
|
|
MADAN PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-012/242
(Laimekuri)
|
0411002000NRG24110320240520157
|
13/03/2024
|
Ritumoni Pegu
|
0411002WL040962
|
Ritumoni Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802251
|
|
RITUMONI DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-012/256
(Laimekuri)
|
0411002000NRG24110320240520159
|
13/03/2024
|
Monikumari Pegu
|
0411002WL040962
|
Monikumari Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802269
|
|
Mrs. MONI KUMARI PEGU
|
INDIAN BANK(607105)
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-012/304
(Laimekuri)
|
0411002000NRG24110320240520160
|
13/03/2024
|
GUNINDRA DARIK
|
0411002WL040962
|
GUNINDRA DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802250
|
|
GUNINDRA DARIK
|
IDBI BANK(607095)
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-012/32
(Laimekuri)
|
0411002000NRG24110320240520162
|
13/03/2024
|
JITEN DARIK
|
0411002WL040962
|
JITEN DARIK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802248
|
|
JITEN DARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-012/322
(Laimekuri)
|
0411002000NRG24110320240520163
|
13/03/2024
|
Anjali Ghatuar
|
0411002WL040962
|
Anjali Ghatuar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802268
|
|
ANJALI GHATUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-012/427
(Laimekuri)
|
0411002000NRG24110320240520166
|
13/03/2024
|
Anima Pegu
|
0411002WL040962
|
Anima Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802270
|
|
Mrs. Anima Pegu
|
INDIAN BANK(607105)
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-012/508
(Laimekuri)
|
0411002000NRG24110320240520169
|
13/03/2024
|
Ranjita Pegu
|
0411002WL040962
|
Ranjita Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802257
|
|
Mrs. RANJITA PEGU
|
INDIAN BANK(607105)
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-012/95
(Laimekuri)
|
0411002000NRG24110320240520171
|
13/03/2024
|
Bhugeswar Gowala .
|
0411002WL040962
|
Bhugeswar Gowala .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802254
|
|
Mr. BHHUGESWAR BHHUGESWARGOWALA GOWALA
|
INDIAN BANK(607105)
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-012/95
(Laimekuri)
|
0411002000NRG24110320240520172
|
13/03/2024
|
Rina Gowala.
|
0411002WL040962
|
Rina Gowala.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802253
|
|
Mrs. RINA GOWALA
|
INDIAN BANK(607105)
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-013/102
(Laimekuri)
|
0411002000NRG24110320240520173
|
13/03/2024
|
PADUMI MILI
|
0411002WL040962
|
PADUMI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802255
|
|
PADUMI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-013/11
(Laimekuri)
|
0411002000NRG24110320240520174
|
13/03/2024
|
Manika Mili
|
0411002WL040962
|
Manika Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802243
|
|
MONIKA TAYE MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-013/155
(Laimekuri)
|
0411002000NRG24110320240520177
|
13/03/2024
|
ANITA BORI
|
0411002WL040962
|
ANITA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802262
|
|
Mrs. ANITA BORI
|
INDIAN BANK(607105)
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-013/160
(Laimekuri)
|
0411002000NRG24110320240519658
|
13/03/2024
|
RUPESWARI TAYE
|
0411002WL040927
|
RUPESWARI TAYE
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216802264
|
|
Mrs. Rupeswari Taye
|
INDIAN BANK(607105)
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-013/162
(Laimekuri)
|
0411002000NRG24110320240519659
|
13/03/2024
|
RITA MILI
|
0411002WL040927
|
RITA MILI
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
23/04/2024
|
|
3216802258
|
|
RITA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-013/178
(Laimekuri)
|
0411002000NRG24110320240520179
|
13/03/2024
|
Ganesh Tayeng
|
0411002WL040962
|
Ganesh Tayeng
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216802247
|
|
Mr. Gonesh Tayeng
|
INDIAN BANK(607105)
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-013/197
(Laimekuri)
|
0411002000NRG24110320240520180
|
13/03/2024
|
Smt Niruma Yein
|
0411002WL040962
|
Smt Niruma Yein
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802265
|
|
Mrs. Niruma Yein
|
INDIAN BANK(607105)
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-013/199
(Laimekuri)
|
0411002000NRG24110320240520181
|
13/03/2024
|
Nolini Taye
|
0411002WL040962
|
Nolini Taye
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802261
|
|
Mrs. Nalini Taye
|
INDIAN BANK(607105)
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-013/300
(Laimekuri)
|
0411002000NRG24110320240520183
|
13/03/2024
|
PUNYESHWARI MILI
|
0411002WL040962
|
PUNYESHWARI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802266
|
|
PUNYESHWARI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-013/75
(Laimekuri)
|
0411002000NRG24110320240520185
|
13/03/2024
|
Sabitra Bori
|
0411002WL040962
|
Sabitra Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802244
|
|
Mrs. SABITRI BORI YEIN
|
INDIAN BANK(607105)
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-013/98
(Laimekuri)
|
0411002000NRG24110320240519660
|
13/03/2024
|
Chenimai Yein
|
0411002WL040927
|
Chenimai Yein
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216802259
|
|
SENIMAI YEIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-012/140
(Laimekuri)
|
0411002000NRG24110320240520147
|
13/03/2024
|
Kaleswar Bori
|
0411002WL040962
|
Kaleswar Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802284
|
|
KALESHWAR BORI
|
IDBI BANK(607095)
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-012/406
(Laimekuri)
|
0411002000NRG24110320240520164
|
13/03/2024
|
HUBRAJIT DOLEY
|
0411002WL040962
|
HUBRAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802286
|
|
HUBRAJIT DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-012/471
(Laimekuri)
|
0411002000NRG24110320240520168
|
13/03/2024
|
RAJESH GOWALA
|
0411002WL040962
|
RAJESH GOWALA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802281
|
|
Mr. Rajesh Gowala
|
INDIAN BANK(607105)
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-013/122
(Laimekuri)
|
0411002000NRG24110320240520175
|
13/03/2024
|
Gunowati Taid
|
0411002WL040962
|
Gunowati Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802285
|
|
GUNAWATI TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-013/169
(Laimekuri)
|
0411002000NRG24110320240520178
|
13/03/2024
|
Purabi Taye
|
0411002WL040962
|
Purabi Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802283
|
|
Mrs. Purbi Taye
|
INDIAN BANK(607105)
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-013/289
(Laimekuri)
|
0411002000NRG24110320240520182
|
13/03/2024
|
Bidyaram Bori
|
0411002WL040962
|
Bidyaram Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802282
|
|
Mr. Bidyaram Bori
|
INDIAN BANK(607105)
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-013/56
(Laimekuri)
|
0411002000NRG24110320240520184
|
13/03/2024
|
GAJENDRA MILI
|
0411002WL040962
|
GAJENDRA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802260
|
|
Mr. Gajendra Mili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-012/308
(Laimekuri)
|
0411002000NRG24110320240520161
|
13/03/2024
|
AJOY PEGU
|
0411002WL040962
|
AJOY PEGU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802276
|
|
AJOY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-012/406
(Laimekuri)
|
0411002000NRG24110320240520165
|
13/03/2024
|
MONUMUWOTI PEGU DOLEY
|
0411002WL040962
|
MONUMUWOTI PEGU DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802275
|
|
MONUWOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-012/456
(Laimekuri)
|
0411002000NRG24110320240520167
|
13/03/2024
|
RUPAMANI DOLEY
|
0411002WL040962
|
RUPAMANI DOLEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802278
|
|
Mrs. RUPAMONI DOLEY
|
INDIAN BANK(607105)
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-012/51
(Laimekuri)
|
0411002000NRG24110320240520170
|
13/03/2024
|
Pratima Pegu
|
0411002WL040962
|
Pratima Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3216802277
|
|
PRATIMA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-012/84
(Laimekuri)
|
0411002000NRG24110320240519657
|
13/03/2024
|
Sanju Pegu.
|
0411002WL040927
|
Sanju Pegu.
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3216802274
|
|
SANJU KUMAR PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|