|
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-11-002-013-017/446
(Misamara)
|
0411002000NRG24040620230118920
|
06/06/2023
|
Deben Kutum
|
0411002WL009395
|
Deben Kutum
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012590
|
|
Deben Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-017/433
(Misamara)
|
0411002000NRG24040620230118915
|
06/06/2023
|
JARNA LAGACHU
|
0411002WL009395
|
JARNA LAGACHU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012576
|
|
JARNA LAGACHU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-018/550
(Misamara)
|
0411002000NRG24040620230118931
|
06/06/2023
|
Paresh Pegu
|
0411002WL009395
|
Paresh Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012577
|
|
Paresh Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-017/428
(Misamara)
|
0411002000NRG24040620230118913
|
06/06/2023
|
MONJU KULI
|
0411002WL009395
|
MONJU KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012587
|
|
MRS MANJU KULI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-017/431
(Misamara)
|
0411002000NRG24040620230118914
|
06/06/2023
|
SUNIYA KULI
|
0411002WL009395
|
SUNIYA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012589
|
|
MRS SUNIYA KULI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-017/436
(Misamara)
|
0411002000NRG24040620230118916
|
06/06/2023
|
KRISHNA KULI
|
0411002WL009395
|
KRISHNA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012586
|
|
MRS KRISHNA KULI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-017/439
(Misamara)
|
0411002000NRG24040620230118917
|
06/06/2023
|
Rajib Pegu
|
0411002WL009395
|
Rajib Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012575
|
|
MR RAJIB PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-017/441
(Misamara)
|
0411002000NRG24040620230118919
|
06/06/2023
|
Pranjal Medhi
|
0411002WL009395
|
Pranjal Medhi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012591
|
|
MR PRANJAL MEDHI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-018/207
(Misamara)
|
0411002000NRG24040620230118925
|
06/06/2023
|
Junmoni Kutum
|
0411002WL009395
|
Junmoni Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012583
|
|
MISS JUNMONI KUTUM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-018/207
(Misamara)
|
0411002000NRG24040620230118924
|
06/06/2023
|
Nitumoni Kutum
|
0411002WL009395
|
Nitumoni Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012588
|
|
MRS NITUMONI KUTUM
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-018/519
(Misamara)
|
0411002000NRG24040620230118928
|
06/06/2023
|
Kabita Kutum
|
0411002WL009395
|
Kabita Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012578
|
|
MR MONUJ KUTUM
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-018/519
(Misamara)
|
0411002000NRG24040620230118929
|
06/06/2023
|
Sanjay Kutum
|
0411002WL009395
|
Sanjay Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012580
|
|
MISS BORKHA KUTUM
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-018/553
(Misamara)
|
0411002000NRG24040620230118935
|
06/06/2023
|
Rupali Kutum
|
0411002WL009395
|
Rupali Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012579
|
|
MRS RUPALI KUTUM
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-018/560
(Misamara)
|
0411002000NRG24040620230118936
|
06/06/2023
|
Rajesh Mahilary
|
0411002WL009395
|
Rajesh Mahilary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012581
|
|
MRS REKHA MOHILARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-018/863
(Misamara)
|
0411002000NRG24040620230118939
|
06/06/2023
|
Sunjyoti Kutum
|
0411002WL009395
|
Sunjyoti Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012584
|
|
SHRI SUNJYOTI KUTUM
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-018/865
(Misamara)
|
0411002000NRG24040620230118941
|
06/06/2023
|
Banti Kutum
|
0411002WL009395
|
Banti Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012585
|
|
MRS BANTI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-018/865
(Misamara)
|
0411002000NRG24040620230118940
|
06/06/2023
|
Mahendra Kutum
|
0411002WL009395
|
Mahendra Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567012582
|
|
MR MAHENDRA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|