Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:00 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020923APB_FTO_144399
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-11-002-010-005/443
(Rajakhana) 		0411002000NRG24310820230290532 02/09/2023 Jamini Rajbongshi 0411002WL024382 Jamini Rajbongshi 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5286212945 JAMINI RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURKONGSELEK AS-11-002-010-033/26
(Rajakhana) 		0411002000NRG24300820230281651 02/09/2023 LAKHISRI BASUMATARY 0411002WL023764 LAKHISRI BASUMATARY 00026 SBIN0RRARGB 3332 3332 Processed 07/09/2023 5286212946 Mrs. LAKHISRI BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
3 MURKONGSELEK AS-11-002-010-034/73
(Rajakhana) 		0411002000NRG24300820230281654 02/09/2023 SANGITA BASUMAATARY 0411002WL023764 SANGITA BASUMAATARY 00026 SBIN0RRARGB 1666 1666 Processed 07/09/2023 5286212947 Mrs. SANGITA BASUMATARY ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 8330 8330
4 MURKONGSELEK AS-11-002-002-001/501
(Dekapam) 		0411002000NRG24290820230277686 02/09/2023 Hari Kt. Pait 0411002WL023510 Hari Kt. Pait 00029 PUNB0RRBAGB 3094 3094 Processed 07/09/2023 5286213030 HARI KANTA PAIT ASSAM GRAMIN VIKASH BANK(607064)
5 MURKONGSELEK AS-11-002-002-001/554
(Dekapam) 		0411002000NRG24290820230277688 02/09/2023 GUBIN PAIT 0411002WL023510 GUBIN PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 07/09/2023 5286213024 MR GUBIN PAIT STATE BANK OF INDIA(508548)
6 MURKONGSELEK AS-11-002-002-001/600
(Dekapam) 		0411002000NRG24290820230277691 02/09/2023 RITA PAIT 0411002WL023510 RITA PAIT 00029 PUNB0RRBAGB 3094 3094 Processed 07/09/2023 5286213020 RITA PAIT ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-002-010/282
(Dekapam) 		0411002000NRG24290820230277694 02/09/2023 sunil 0411002WL023510 sunil 00029 PUNB0RRBAGB 3094 3094 Processed 07/09/2023 5286213017 MR SUNIL BASUMATARY STATE BANK OF INDIA(508548)
8 MURKONGSELEK AS-11-002-003-016/64
(Bahir Jonai) 		0411002000NRG24310820230286752 02/09/2023 MALOBIKA NARAH 0411002WL024182 MALOBIKA NARAH 00029 PUNB0RRBAGB 476 476 Processed 07/09/2023 5286213008 MALOBIKA NARAH ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-007-001/469
(Telam) 		0411002000NRG24310820230291393 02/09/2023 SMTI RENU DAS. 0411002WL024462 SMTI RENU DAS. 00029 PUNB0RRBAGB 2618 2618 Processed 07/09/2023 5286213021 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-007-002/64
(Telam) 		0411002000NRG24300820230284809 02/09/2023 MAYA TAMANG 0411002WL023988 MAYA TAMANG 00029 PUNB0RRBAGB 3332 3332 Processed 07/09/2023 5286213026 Mrs. MAYA TAMANG INDIAN BANK(607105)
11 MURKONGSELEK AS-11-002-007-002/79
(Telam) 		0411002000NRG24310820230286148 02/09/2023 RUKMINI KURMI 0411002WL024131 RUKMINI KURMI 00029 PUNB0RRBAGB 3332 3332 Processed 07/09/2023 5286213025 RUKMINI KURMI ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-007-011/171
(Telam) 		0411002000NRG24300820230284908 02/09/2023 Cheniram Kardong 0411002WL024003 Cheniram Kardong 00029 PUNB0RRBAGB 3332 3332 Processed 07/09/2023 5286213018 CHENIRAM KARDONG ASSAM GRAMIN VIKASH BANK(607064)
13 MURKONGSELEK AS-11-002-007-012/164
(Telam) 		0411002000NRG24300820230284856 02/09/2023 Memuni Kuli 0411002WL023995 Memuni Kuli 00029 PUNB0RRBAGB 3332 3332 Processed 07/09/2023 5286213022 MEMUNI KULI ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-007-014/484
(Telam) 		0411002000NRG24300820230284869 02/09/2023 JYOTIKANTA PATHARI 0411002WL023998 JYOTIKANTA PATHARI 00029 PUNB0RRBAGB 2618 2618 Processed 07/09/2023 5286213019 Mr. JYOTI KANTA PATHARI INDIAN BANK(607105)
15 MURKONGSELEK AS-11-002-009-012/598-A
(Jonai) 		0411002000NRG24310820230286398 02/09/2023 BIJOY PASAR 0411002WL024156 BIJOY PASAR 00029 PUNB0RRBAGB 3570 3570 Processed 07/09/2023 5286213015 BIJOY PASAR ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-010-003/98
(Rajakhana) 		0411002000NRG24310820230286058 02/09/2023 BITUPON TAYE 0411002WL024120 BITUPON TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 07/09/2023 5286213013 BITUPON TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURKONGSELEK AS-11-002-010-003/98
(Rajakhana) 		0411002000NRG24310820230286059 02/09/2023 GEETA TAYE 0411002WL024120 GEETA TAYE 00029 PUNB0RRBAGB 3332 3332 Processed 07/09/2023 5286213014 GEETA TAYE ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-019-005/20-A
(Kemi Jelom) 		0411002000NRG24280820230272824 02/09/2023 Sobidoi Yein 0411002WL023166 Sobidoi Yein 00029 PUNB0RRBAGB 2856 2856 Processed 07/09/2023 5286213010 SOBIDOI YEIN ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-019-006/703
(Kemi Jelom) 		0411002000NRG24310820230286507 02/09/2023 SANGITA PEGU 0411002WL024165 SANGITA PEGU 00029 PUNB0RRBAGB 2856 2856 Processed 07/09/2023 5286213012 SANGITA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-019-007/875
(Kemi Jelom) 		0411002000NRG24300820230285507 02/09/2023 KARSANG MORANG 0411002WL024048 KARSANG MORANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/09/2023 5286213009 KARSANG MORANG ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-019-007/875
(Kemi Jelom) 		0411002000NRG24300820230285506 02/09/2023 SORNALATA MORANG 0411002WL024048 SORNALATA MORANG 00029 PUNB0RRBAGB 2856 2856 Processed 07/09/2023 5286213011 SWARNALATA MORANG ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-019-012/235
(Kemi Jelom) 		0411002000NRG24280820230272829 02/09/2023 Jamuna Gojner 0411002WL023166 Jamuna Gojner 00029 PUNB0RRBAGB 2856 2856 Processed 07/09/2023 5286213016 JAMUNA GAJMER ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 55930 55930
23 MURKONGSELEK AS-11-002-002-001/1042
(Dekapam) 		0411002000NRG24290820230277682 02/09/2023 krishna 0411002WL023510 krishna 00029 UTBI0RRBAGB 3094 3094 Processed 07/09/2023 5286213023 KRISHNAWATI MILI ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-002-001/1055
(Dekapam) 		0411002000NRG24290820230277683 02/09/2023 TILU 0411002WL023510 TILU 00029 UTBI0RRBAGB 3094 3094 Processed 07/09/2023 5286213029 TILU PAIT ASSAM GRAMIN VIKASH BANK(607064)
25 MURKONGSELEK AS-11-002-007-012/75
(Telam) 		0411002000NRG24300820230284974 02/09/2023 NEMUSHWARI KULI 0411002WL024015 NEMUSHWARI KULI 00029 UTBI0RRBAGB 3332 3332 Processed 07/09/2023 5286213028 NEMUSHWARI KULI ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-007-012/80
(Telam) 		0411002000NRG24300820230284982 02/09/2023 TIKAMATI DOLEY 0411002WL024017 TIKAMATI DOLEY 00029 UTBI0RRBAGB 3332 3332 Processed 07/09/2023 5286213027 TIKAMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
27 MURKONGSELEK AS-11-002-019-012/235
(Kemi Jelom) 		0411002000NRG24280820230272828 02/09/2023 Dhon Bd Gojmer 0411002WL023166 Dhon Bd Gojmer 00045 BARB0DIBRUG 2856 2856 Processed 07/09/2023 5286212949 DHAN BAHADUR GAJMER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
28 MURKONGSELEK AS-11-002-001-017/2
(Rayang Bijoypur) 		0411002000NRG24310820230288907 02/09/2023 NIVA SONOWAL 0411002WL024296 NIVA SONOWAL 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213001 Ms. Niva Sonowal INDIAN BANK(607105)
29 MURKONGSELEK AS-11-002-007-008/438
(Telam) 		0411002000NRG24300820230284804 02/09/2023 ANURADHA DOLEY 0411002WL023985 ANURADHA DOLEY 00176 IDIB000L511 2618 2618 Processed 07/09/2023 5286213000 ANURADHA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 MURKONGSELEK AS-11-002-007-008/512
(Telam) 		0411002000NRG24310820230286063 02/09/2023 Bipul Doley 0411002WL024122 Bipul Doley 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212990 Bipul Doley AIRTEL PAYMENTS BANK LIMITED(990288)
31 MURKONGSELEK AS-11-002-007-008/586
(Telam) 		0411002000NRG24310820230286154 02/09/2023 Muchija Doley 0411002WL024134 Muchija Doley 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213032 MUCHIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 MURKONGSELEK AS-11-002-007-012/151
(Telam) 		0411002000NRG24300820230284980 02/09/2023 Popitara Pegu 0411002WL024017 Popitara Pegu 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213031 Mrs. Popitara Pegu INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-007-014/591
(Telam) 		0411002000NRG24310820230291286 02/09/2023 LILADHAR PEGU 0411002WL024437 LILADHAR PEGU 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212999 LILADHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
34 MURKONGSELEK AS-11-002-007-017/52-C
(Telam) 		0411002000NRG24310820230291421 02/09/2023 Nono Narah 0411002WL024468 Nono Narah 00176 IDIB000L511 3094 3094 Processed 07/09/2023 5286213006 Mr. NONO NARAH INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-015-005/27
(Laimekuri) 		0411002000NRG24300820230282649 02/09/2023 Noresh Patir 0411002WL023817 Noresh Patir 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212997 NARESH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-015-032/143
(Laimekuri) 		0411002000NRG24300820230282756 02/09/2023 RENU DAO 0411002WL023826 RENU DAO 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212985 MRS RENU DAO STATE BANK OF INDIA(508548)
37 MURKONGSELEK AS-11-002-015-032/62
(Laimekuri) 		0411002000NRG24310820230287157 02/09/2023 CHANAMAI SUTRADHAR . 0411002WL024199 CHANAMAI SUTRADHAR . 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213002 Mrs. Chanamai Sutradhar INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-015-036/206
(Laimekuri) 		0411002000NRG24300820230282784 02/09/2023 Jugeswari Sutradhar 0411002WL023829 Jugeswari Sutradhar 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213004 Mrs. Gugeswari Sutradhar INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-015-036/312
(Laimekuri) 		0411002000NRG24300820230282737 02/09/2023 SABITRI BARMAN 0411002WL023823 SABITRI BARMAN 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213003 Mrs. Sabitri Barman INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-015-036/512
(Laimekuri) 		0411002000NRG24300820230282758 02/09/2023 RITA BARMAN 0411002WL023826 RITA BARMAN 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213005 Mrs. RITA BARMAN INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-015-036/626
(Laimekuri) 		0411002000NRG24300820230282700 02/09/2023 LAKHIBALA BARMAN 0411002WL023819 LAKHIBALA BARMAN 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212998 Mrs. LAKHIBALA BARMAN INDIAN BANK(607105)
42 MURKONGSELEK AS-11-002-015-036/859
(Laimekuri) 		0411002000NRG24300820230282703 02/09/2023 CHARAN MILI 0411002WL023819 CHARAN MILI 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286213007 Mr. Charan Mili INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-015-036/860
(Laimekuri) 		0411002000NRG24310820230287149 02/09/2023 JUSHNA BARMAN 0411002WL024197 JUSHNA BARMAN 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212987 Mrs. JUSNA BORMAN INDIAN BANK(607105)
44 MURKONGSELEK AS-11-002-015-036/874
(Laimekuri) 		0411002000NRG24310820230287143 02/09/2023 BISHTI BORMAN 0411002WL024196 BISHTI BORMAN 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212993 Mrs. BISHIT BARMAN INDIAN BANK(607105)
45 MURKONGSELEK AS-11-002-015-037/812
(Laimekuri) 		0411002000NRG24300820230282786 02/09/2023 JANMONI BORMAN 0411002WL023829 JANMONI BORMAN 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212994 Mrs. JANMONI BORMAN INDIAN BANK(607105)
46 MURKONGSELEK AS-11-002-015-037/816
(Laimekuri) 		0411002000NRG24300820230282647 02/09/2023 Rangamala Barman. 0411002WL023816 Rangamala Barman. 00176 IDIB000L511 3332 3332 Processed 07/09/2023 5286212995 Mrs. RANGMALA BARMAN INDIAN BANK(607105)
47 MURKONGSELEK AS-11-002-015-039/668
(Laimekuri) 		0411002000NRG24300820230281590 02/09/2023 TULATALI BARMAN 0411002WL023761 TULATALI BARMAN 00176 IDIB000L511 2856 2856 Processed 07/09/2023 5286212996 Mrs. Tulatali Barman INDIAN BANK(607105)
48 MURKONGSELEK AS-11-002-015-042/667
(Laimekuri) 		0411002000NRG24310820230287154 02/09/2023 Smt Rangmala Barman 0411002WL024198 Smt Rangmala Barman 00176 IDIB000L511 2856 2856 Processed 07/09/2023 5286212989 Mrs. Rangmala Barman INDIAN BANK(607105)
SubTotal 68068 68068
49 MURKONGSELEK AS-11-002-002-006/128
(Dekapam) 		0411002000NRG24290820230276532 02/09/2023 Bistiram Daimary 0411002WL023424 Bistiram Daimary 00176 IDIB000S700 2856 2856 Processed 07/09/2023 5286212988 MR BISTIRAM DAIMARY STATE BANK OF INDIA(508548)
50 MURKONGSELEK AS-11-002-016-009/539
(Simen Chapori) 		0411002000NRG24300820230280406 02/09/2023 MINU DAS 0411002WL023704 MINU DAS 00176 IDIB000S700 2380 2380 Processed 07/09/2023 5286212991 Mrs. Minu Das INDIAN BANK(607105)
51 MURKONGSELEK AS-11-002-016-021/725
(Simen Chapori) 		0411002000NRG24290820230276694 02/09/2023 ANIMA DHINGIA BORUAH 0411002WL023435 ANIMA DHINGIA BORUAH 00176 IDIB000S700 2856 2856 Processed 07/09/2023 5286212992 Mrs. Animai Dihingia INDIAN BANK(607105)
SubTotal 8092 8092
52 MURKONGSELEK AS-11-002-001-017/2
(Rayang Bijoypur) 		0411002000NRG24310820230288908 02/09/2023 Lakhimai Sonowal 0411002WL024296 Lakhimai Sonowal 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212950 MRS LAKHIMI SONOWAL STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-002-001/1026
(Dekapam) 		0411002000NRG24290820230277723 02/09/2023 Maheshwari Taid 0411002WL023513 Maheshwari Taid 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212973 MRS MAHESWARI TAID STATE BANK OF INDIA(508548)
54 MURKONGSELEK AS-11-002-003-021/010
(Bahir Jonai) 		0411002000NRG24310820230286757 02/09/2023 Bishnupriya Kumbang Taye 0411002WL024182 Bishnupriya Kumbang Taye 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212958 BISNUPRIYA TAYE ASSAM GRAMIN VIKASH BANK(607064)
55 MURKONGSELEK AS-11-002-003-021/101
(Bahir Jonai) 		0411002000NRG24310820230286867 02/09/2023 KANIKA PADI PEGU 0411002WL024187 KANIKA PADI PEGU 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212971 KONIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MURKONGSELEK AS-11-002-003-021/42
(Bahir Jonai) 		0411002000NRG24310820230286872 02/09/2023 KUSMITA MIPUN 0411002WL024187 KUSMITA MIPUN 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212968 KUSMITA MIPUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MURKONGSELEK AS-11-002-003-024/127
(Bahir Jonai) 		0411002000NRG24310820230286763 02/09/2023 BHARATJYOTI DOLEY 0411002WL024182 BHARATJYOTI DOLEY 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212957 Bharat Jyoti Doley AIRTEL PAYMENTS BANK LIMITED(990288)
58 MURKONGSELEK AS-11-002-003-024/66
(Bahir Jonai) 		0411002000NRG24310820230286876 02/09/2023 RANJITA PEGU 0411002WL024187 RANJITA PEGU 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212959 RANJITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
59 MURKONGSELEK AS-11-002-007-001/807-A
(Telam) 		0411002000NRG24300820230284962 02/09/2023 Sarbawati Doley 0411002WL024013 Sarbawati Doley 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212965 MRS YACHUM TOKO STATE BANK OF INDIA(508548)
60 MURKONGSELEK AS-11-002-007-002/159
(Telam) 		0411002000NRG24300820230283357 02/09/2023 om bd chetry 0411002WL023893 om bd chetry 00415 SBIN0005557 2856 2856 Processed 07/09/2023 5286212960 MR OM BAHADUR CHETRY STATE BANK OF INDIA(508548)
61 MURKONGSELEK AS-11-002-007-008/1026
(Telam) 		0411002000NRG24300820230284867 02/09/2023 Monalisha Pegu 0411002WL023997 Monalisha Pegu 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212966 MONALISHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
62 MURKONGSELEK AS-11-002-007-010/478
(Telam) 		0411002000NRG24310820230286065 02/09/2023 BHABESH MILI 0411002WL024123 BHABESH MILI 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212986 MR BHABESH MILI STATE BANK OF INDIA(508548)
63 MURKONGSELEK AS-11-002-007-012/118
(Telam) 		0411002000NRG24300820230284958 02/09/2023 Bijoya Pegu 0411002WL024011 Bijoya Pegu 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212974 BIJOYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-007-014/484
(Telam) 		0411002000NRG24300820230284870 02/09/2023 RUHITA PATAHRI 0411002WL023998 RUHITA PATAHRI 00415 SBIN0005557 2618 2618 Processed 07/09/2023 5286212967 RUHITA PATHORI ASSAM GRAMIN VIKASH BANK(607064)
65 MURKONGSELEK AS-11-002-007-016/295
(Telam) 		0411002000NRG24300820230284933 02/09/2023 Ajita Doley Patir 0411002WL024007 Ajita Doley Patir 00415 SBIN0005557 3094 3094 Processed 07/09/2023 5286212962 MRS AJITA DOLEYPATIR STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-009-002/1304
(Jonai) 		0411002000NRG24310820230286396 02/09/2023 DEVILATA PEGU 0411002WL024156 DEVILATA PEGU 00415 SBIN0005557 3570 3570 Processed 07/09/2023 5286212951 MRS DEVILATA DOLEY PEGU STATE BANK OF INDIA(508548)
67 MURKONGSELEK AS-11-002-009-003/50
(Jonai) 		0411002000NRG24310820230286344 02/09/2023 NASEI TAYUNG 0411002WL024153 NASEI TAYUNG 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212955 NASEI DOLEY TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
68 MURKONGSELEK AS-11-002-009-003/96
(Jonai) 		0411002000NRG24310820230286345 02/09/2023 JUNBALA KULI 0411002WL024153 JUNBALA KULI 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212961 JUNBALA KULI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MURKONGSELEK AS-11-002-009-010/1264
(Jonai) 		0411002000NRG24310820230286346 02/09/2023 MAOLEYNJU D 0411002WL024153 MAOLEYNJU D 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212952 MANJU DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
70 MURKONGSELEK AS-11-002-010-019/97
(Rajakhana) 		0411002000NRG24310820230290536 02/09/2023 KAMINI THENGAL 0411002WL024382 KAMINI THENGAL 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212954 KAMINI THENGAL ASSAM GRAMIN VIKASH BANK(607064)
71 MURKONGSELEK AS-11-002-015-002/135
(Laimekuri) 		0411002000NRG24300820230282642 02/09/2023 Gamuni Doley 0411002WL023816 Gamuni Doley 00415 SBIN0005557 1190 1190 Processed 07/09/2023 5286212970 MRS GAMUNI DOLEY STATE BANK OF INDIA(508548)
72 MURKONGSELEK AS-11-002-015-032/287
(Laimekuri) 		0411002000NRG24300820230282783 02/09/2023 Ajana Pegu 0411002WL023829 Ajana Pegu 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212969 Mrs. Anjana Pegu INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-015-036/10
(Laimekuri) 		0411002000NRG24310820230287140 02/09/2023 Budhabhala Borman 0411002WL024196 Budhabhala Borman 00415 SBIN0005557 2618 2618 Processed 07/09/2023 5286212983 Mrs. BRIDWABALA BARMAN INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-015-036/310
(Laimekuri) 		0411002000NRG24300820230282645 02/09/2023 JOYKANTA BORMAN 0411002WL023816 JOYKANTA BORMAN 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212981 Joykanta Borman FINO PAYMENTS BANK LTD(608001)
75 MURKONGSELEK AS-11-002-015-036/529
(Laimekuri) 		0411002000NRG24300820230282743 02/09/2023 PACHANJIT BARMAN 0411002WL023824 PACHANJIT BARMAN 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212964 PACHANJIT BARMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 MURKONGSELEK AS-11-002-015-036/548
(Laimekuri) 		0411002000NRG24310820230287153 02/09/2023 SIBAM SINGHA 0411002WL024198 SIBAM SINGHA 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212984 SIBAM SINGHA KARNATAKA BANK LTD(607270)
77 MURKONGSELEK AS-11-002-015-036/560
(Laimekuri) 		0411002000NRG24300820230282646 02/09/2023 RAMAWATI SHAHU 0411002WL023816 RAMAWATI SHAHU 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212977 RAMAWATI SAHU WO SHIVNATH SAHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 MURKONGSELEK AS-11-002-015-036/638
(Laimekuri) 		0411002000NRG24310820230287148 02/09/2023 NILIMA BORO 0411002WL024197 NILIMA BORO 00415 SBIN0005557 2618 2618 Processed 07/09/2023 5286212976 MRS NILIMA BORO STATE BANK OF INDIA(508548)
79 MURKONGSELEK AS-11-002-015-036/876
(Laimekuri) 		0411002000NRG24300820230282704 02/09/2023 BHANU BORMAN 0411002WL023819 BHANU BORMAN 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212982 Mrs. Bhanu Borman INDIAN BANK(607105)
80 MURKONGSELEK AS-11-002-015-037/78
(Laimekuri) 		0411002000NRG24300820230282734 02/09/2023 Paresh Barman 0411002WL023822 Paresh Barman 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212953 Mr. Paresh Barman INDIAN BANK(607105)
81 MURKONGSELEK AS-11-002-015-045/54
(Laimekuri) 		0411002000NRG24300820230282741 02/09/2023 Aruna Basumatary 0411002WL023823 Aruna Basumatary 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212975 MRS ARUNA BASUMATARY STATE BANK OF INDIA(508548)
82 MURKONGSELEK AS-11-002-016-016/606
(Simen Chapori) 		0411002000NRG24290820230276690 02/09/2023 PRABIN BRAHMA 0411002WL023435 PRABIN BRAHMA 00415 SBIN0005557 2380 2380 Processed 07/09/2023 5286212980 Mr. Prabin Brahma INDIAN BANK(607105)
83 MURKONGSELEK AS-11-002-016-021/576
(Simen Chapori) 		0411002000NRG24300820230281812 02/09/2023 DAMBARU DIHINGIA 0411002WL023772 DAMBARU DIHINGIA 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212979 SHRI DAMBARU DIHINGIA STATE BANK OF INDIA(508548)
84 MURKONGSELEK AS-11-002-016-021/576
(Simen Chapori) 		0411002000NRG24300820230281813 02/09/2023 ROPODA DIHINGIA 0411002WL023772 ROPODA DIHINGIA 00415 SBIN0005557 3332 3332 Processed 07/09/2023 5286212978 MRS RUPODA DIHINGIA STATE BANK OF INDIA(508548)
85 MURKONGSELEK AS-11-002-019-001/250
(Kemi Jelom) 		0411002000NRG24300820230285496 02/09/2023 Jitu pao 0411002WL024048 Jitu pao 00415 SBIN0005557 2856 2856 Processed 07/09/2023 5286212963 JITU PAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 MURKONGSELEK AS-11-002-019-007/222-A
(Kemi Jelom) 		0411002000NRG24260820230271417 02/09/2023 PHULBASI PEGU PATIR 0411002WL023058 PHULBASI PEGU PATIR 00415 SBIN0005557 2142 2142 Processed 07/09/2023 5286212972 PHULBASI PEGU ASSAM GRAMIN VIKASH BANK(607064)
87 MURKONGSELEK AS-11-002-019-013/347
(Kemi Jelom) 		0411002000NRG24310820230286271 02/09/2023 Nalin Pait 0411002WL024143 Nalin Pait 00415 SBIN0005557 3570 3570 Processed 07/09/2023 5286212948 MR NALIN PAIT STATE BANK OF INDIA(508548)
SubTotal 111384 111384
88 MURKONGSELEK AS-11-002-009-015/986
(Jonai) 		0411002000NRG24310820230286340 02/09/2023 PRONITA MODI PEGU 0411002WL024152 PRONITA MODI PEGU 00612 HDFC0CACABL 3332 3332 Processed 07/09/2023 5286212956 PRANITA MODI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
89 MURKONGSELEK AS-11-002-010-003/794
(Rajakhana) 		0411002000NRG24310820230290655 02/09/2023 ROHIT TAYE 0411002WL024391 ROHIT TAYE 00691 IPOS0000001 2618 2618 Processed 07/09/2023 5286212944 ROHIT TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 273462 273462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020923APB_FTO_144399 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 8330
2 MURKONGSELEK AS0411002_020923APB_FTO_144399 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 24990
3 MURKONGSELEK AS0411002_020923APB_FTO_144399 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 30940
4 MURKONGSELEK AS0411002_020923APB_FTO_144399 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 12852
5 MURKONGSELEK AS0411002_020923APB_FTO_144399 Bank of Baroda BARB0DIBRUG DIBRUGARH , ASSAM 2856
6 MURKONGSELEK AS0411002_020923APB_FTO_144399 Indian Bank IDIB000L511 Laimekuri 68068
7 MURKONGSELEK AS0411002_020923APB_FTO_144399 Indian Bank IDIB000S700 Simen Chapori 8092
8 MURKONGSELEK AS0411002_020923APB_FTO_144399 State Bank of India SBIN0005557 JONAI 111384
9 MURKONGSELEK AS0411002_020923APB_FTO_144399 Apex Cooperative Bank Ltd HDFC0CACABL Dhemaji 3332
10 MURKONGSELEK AS0411002_020923APB_FTO_144399 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2618

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