|
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-11-002-001-001/268
(Rayang Bijoypur)
|
0411002000NRG24190320240539931
|
20/03/2024
|
Anima Medok..
|
0411002WL042586
|
Anima Medok..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149052
|
|
ANIMA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/85
(Rayang Bijoypur)
|
0411002000NRG24190320240539932
|
20/03/2024
|
Dalima Taye.
|
0411002WL042586
|
Dalima Taye.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149056
|
|
DALIMA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/85
(Rayang Bijoypur)
|
0411002000NRG24190320240539933
|
20/03/2024
|
Prabakar Taye.
|
0411002WL042586
|
Prabakar Taye.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149065
|
|
PRABHAKAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-003/355
(Rayang Bijoypur)
|
0411002000NRG24190320240539946
|
20/03/2024
|
Urboshi Narah.
|
0411002WL042586
|
Urboshi Narah.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149054
|
|
Mrs. Urbashi Narah
|
INDIAN BANK(607105)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-003/432
(Rayang Bijoypur)
|
0411002000NRG24190320240539949
|
20/03/2024
|
Jiboni Miri.
|
0411002WL042586
|
Jiboni Miri.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149060
|
|
JIBANI MIRI GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/572
(Rayang Bijoypur)
|
0411002000NRG24190320240539954
|
20/03/2024
|
Sisib Narah.
|
0411002WL042586
|
Sisib Narah.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149059
|
|
SISIB NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-003/236
(Rayang Bijoypur)
|
0411002000NRG24190320240539937
|
20/03/2024
|
Ratneswar Narah.
|
0411002WL042586
|
Ratneswar Narah.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149058
|
|
Mr. RATNESWAR NARAH
|
INDIAN BANK(607105)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-003/334
(Rayang Bijoypur)
|
0411002000NRG24190320240539945
|
20/03/2024
|
Banita Narah
|
0411002WL042586
|
Banita Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149051
|
|
BANITA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-003/432
(Rayang Bijoypur)
|
0411002000NRG24190320240539950
|
20/03/2024
|
Kumud Miri
|
0411002WL042586
|
Kumud Miri
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149061
|
|
Mr. Kumud Miri
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/701
(Rayang Bijoypur)
|
0411002000NRG24190320240539958
|
20/03/2024
|
GANESWARI NARAH
|
0411002WL042586
|
GANESWARI NARAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149053
|
|
Mrs. GANESHWARI NARAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/1001
(Rayang Bijoypur)
|
0411002000NRG24190320240539934
|
20/03/2024
|
Nalesswari Bori
|
0411002WL042586
|
Nalesswari Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149069
|
|
Mrs. Naleshwari Bori
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/117
(Rayang Bijoypur)
|
0411002000NRG24190320240539935
|
20/03/2024
|
Mitun Bori.
|
0411002WL042586
|
Mitun Bori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149068
|
|
Mr. Mithun Bori
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/14
(Rayang Bijoypur)
|
0411002000NRG24190320240539936
|
20/03/2024
|
Reena Bori.
|
0411002WL042586
|
Reena Bori.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149049
|
|
REENA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-003/265
(Rayang Bijoypur)
|
0411002000NRG24190320240539938
|
20/03/2024
|
Dibya Narah.
|
0411002WL042586
|
Dibya Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149055
|
|
DIBYA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-003/269
(Rayang Bijoypur)
|
0411002000NRG24190320240539939
|
20/03/2024
|
KRITINATH NARAH
|
0411002WL042586
|
KRITINATH NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149077
|
|
KRITINATH NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-003/27
(Rayang Bijoypur)
|
0411002000NRG24190320240539940
|
20/03/2024
|
Bonti Narah Doley.
|
0411002WL042586
|
Bonti Narah Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149064
|
|
BONTI NARAH DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/292
(Rayang Bijoypur)
|
0411002000NRG24190320240539941
|
20/03/2024
|
AMAR DOLEY
|
0411002WL042586
|
AMAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149076
|
|
AMAR DOLEY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/292
(Rayang Bijoypur)
|
0411002000NRG24190320240539942
|
20/03/2024
|
HEMA DOLEY
|
0411002WL042586
|
HEMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149073
|
|
HEMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-003/323
(Rayang Bijoypur)
|
0411002000NRG24190320240539943
|
20/03/2024
|
JUNALI NARAH
|
0411002WL042586
|
JUNALI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149072
|
|
JUNALI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-003/324
(Rayang Bijoypur)
|
0411002000NRG24190320240539944
|
20/03/2024
|
Yakashi Narah.
|
0411002WL042586
|
Yakashi Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149071
|
|
MS YAKASHI NARAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-003/383
(Rayang Bijoypur)
|
0411002000NRG24190320240539947
|
20/03/2024
|
Irabati Narah.
|
0411002WL042586
|
Irabati Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149067
|
|
IRABATI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-003/423
(Rayang Bijoypur)
|
0411002000NRG24190320240539948
|
20/03/2024
|
Bina Pasar.
|
0411002WL042586
|
Bina Pasar.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149066
|
|
BINA PASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-003/504
(Rayang Bijoypur)
|
0411002000NRG24190320240539951
|
20/03/2024
|
Phaguni Sonowal
|
0411002WL042586
|
Phaguni Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149050
|
|
PHAGUNI SONOWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-003/564
(Rayang Bijoypur)
|
0411002000NRG24190320240539953
|
20/03/2024
|
Dibya Doley.
|
0411002WL042586
|
Dibya Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149048
|
|
Mr. Dibya Doley
|
INDIAN BANK(607105)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-003/564
(Rayang Bijoypur)
|
0411002000NRG24190320240539952
|
20/03/2024
|
Swapna Doley.
|
0411002WL042586
|
Swapna Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149063
|
|
SWAPNA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-003/647
(Rayang Bijoypur)
|
0411002000NRG24190320240539955
|
20/03/2024
|
JUGEN DOLEY
|
0411002WL042586
|
JUGEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149078
|
|
JUGEN DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-003/656
(Rayang Bijoypur)
|
0411002000NRG24190320240539956
|
20/03/2024
|
Sarnalata Bori Kuli.
|
0411002WL042586
|
Sarnalata Bori Kuli.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149070
|
|
SARNALATA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-003/698
(Rayang Bijoypur)
|
0411002000NRG24190320240539957
|
20/03/2024
|
NIRANJAN BORI
|
0411002WL042586
|
NIRANJAN BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149057
|
|
NIRANJAN BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-003/727
(Rayang Bijoypur)
|
0411002000NRG24190320240539959
|
20/03/2024
|
Monuj Narah.
|
0411002WL042586
|
Monuj Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149075
|
|
MR MONUJ NARAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-003/730
(Rayang Bijoypur)
|
0411002000NRG24190320240539960
|
20/03/2024
|
Junu Pegu Narah.
|
0411002WL042586
|
Junu Pegu Narah.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149074
|
|
JUNU PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-003/945
(Rayang Bijoypur)
|
0411002000NRG24190320240539961
|
20/03/2024
|
TULARAM KUMBANG
|
0411002WL042586
|
TULARAM KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3102149062
|
|
MR TULARAM KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44268
|
44268
|
|
|
|
|
|
|
|