|
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-11-002-006-004/525
(Ramdhan Dikhari)
|
0411002000NRG24190720230228183
|
21/07/2023
|
LALIT
|
0411002WL018919
|
LALIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360093
|
|
LALIT
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/231
(Ramdhan Dikhari)
|
0411002000NRG24190720230228184
|
21/07/2023
|
GAYATRI
|
0411002WL018919
|
GAYATRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360092
|
|
GAYATRI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/447
(Ramdhan Dikhari)
|
0411002000NRG24190720230228186
|
21/07/2023
|
PUJA
|
0411002WL018919
|
PUJA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360082
|
|
PUJA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/449
(Ramdhan Dikhari)
|
0411002000NRG24190720230228187
|
21/07/2023
|
ROCKY
|
0411002WL018919
|
ROCKY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360081
|
|
ROCKY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-015/805
(Ramdhan Dikhari)
|
0411002000NRG24190720230228189
|
21/07/2023
|
GALI BASUMATARY
|
0411002WL018919
|
GALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360087
|
|
GALI BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-015/806
(Ramdhan Dikhari)
|
0411002000NRG24190720230228190
|
21/07/2023
|
AMAR NARZARY
|
0411002WL018919
|
AMAR NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360088
|
|
AMAR NARZARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-015/808
(Ramdhan Dikhari)
|
0411002000NRG24190720230228191
|
21/07/2023
|
REBATI TULCHIARY.
|
0411002WL018919
|
REBATI TULCHIARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360091
|
|
REBATI TULCHIARY.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-015/832
(Ramdhan Dikhari)
|
0411002000NRG24190720230228192
|
21/07/2023
|
PUTUL PEGU
|
0411002WL018919
|
PUTUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360084
|
|
PUTUL PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-015/835
(Ramdhan Dikhari)
|
0411002000NRG24190720230228193
|
21/07/2023
|
SHIVA TAYUNG
|
0411002WL018919
|
SHIVA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360083
|
|
SHIVA TAYUNG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-015/853
(Ramdhan Dikhari)
|
0411002000NRG24190720230228194
|
21/07/2023
|
Alera Basumatary
|
0411002WL018919
|
Alera Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360094
|
|
Alera Basumatary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-015/870
(Ramdhan Dikhari)
|
0411002000NRG24190720230228195
|
21/07/2023
|
Jitul hajuwary
|
0411002WL018919
|
Jitul hajuwary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360086
|
|
Jitul hajuwary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-015/874
(Ramdhan Dikhari)
|
0411002000NRG24190720230228196
|
21/07/2023
|
Amarendra Brahma
|
0411002WL018919
|
Amarendra Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360090
|
|
Amarendra Brahma
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-016/101
(Ramdhan Dikhari)
|
0411002000NRG24190720230228197
|
21/07/2023
|
HALE BARMAN
|
0411002WL018919
|
HALE BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360089
|
|
HALE BARMAN
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-016/368
(Ramdhan Dikhari)
|
0411002000NRG24190720230228198
|
21/07/2023
|
PAWAN BASUMATARY
|
0411002WL018919
|
PAWAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360080
|
|
PAWAN BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-016/495
(Ramdhan Dikhari)
|
0411002000NRG24190720230228200
|
21/07/2023
|
MADAN BARMAN
|
0411002WL018919
|
MADAN BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360085
|
|
MADAN BARMAN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/451
(Ramdhan Dikhari)
|
0411002000NRG24190720230228203
|
21/07/2023
|
RATAN BRAMHA
|
0411002WL018919
|
RATAN BRAMHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360076
|
|
RATAN BRAMHA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/697
(Ramdhan Dikhari)
|
0411002000NRG24190720230228204
|
21/07/2023
|
THORLA RAMCHIARY
|
0411002WL018919
|
THORLA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360062
|
|
THORLA RAMCHIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/722
(Ramdhan Dikhari)
|
0411002000NRG24190720230228205
|
21/07/2023
|
BIBARI BASUMATARY
|
0411002WL018919
|
BIBARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360063
|
|
BIBARI BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/754
(Ramdhan Dikhari)
|
0411002000NRG24190720230228206
|
21/07/2023
|
ULARAM HAJAWARY
|
0411002WL018919
|
ULARAM HAJAWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360068
|
|
ULARAM HAJAWARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-020/775
(Ramdhan Dikhari)
|
0411002000NRG24190720230228207
|
21/07/2023
|
BINA BASUMATARY
|
0411002WL018919
|
BINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360078
|
|
BINA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-020/775
(Ramdhan Dikhari)
|
0411002000NRG24190720230228208
|
21/07/2023
|
SUMBARI BASUMATARY
|
0411002WL018919
|
SUMBARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360069
|
|
SUMBARI BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-020/800
(Ramdhan Dikhari)
|
0411002000NRG24190720230228209
|
21/07/2023
|
ANANTA BORO
|
0411002WL018919
|
ANANTA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360066
|
|
ANANTA BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-020/832
(Ramdhan Dikhari)
|
0411002000NRG24190720230228210
|
21/07/2023
|
ANJAT PATHAR
|
0411002WL018919
|
ANJAT PATHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360061
|
|
ANJAT PATHAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-022/182
(Ramdhan Dikhari)
|
0411002000NRG24190720230228211
|
21/07/2023
|
Benjamin pegu
|
0411002WL018919
|
Benjamin pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360070
|
|
Benjamin pegu
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-022/189
(Ramdhan Dikhari)
|
0411002000NRG24190720230228212
|
21/07/2023
|
KALACHAR BASUMATARY
|
0411002WL018919
|
KALACHAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360077
|
|
KALACHAR BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-022/378
(Ramdhan Dikhari)
|
0411002000NRG24190720230228213
|
21/07/2023
|
WILD BARMAN
|
0411002WL018919
|
WILD BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360072
|
|
WILD BARMAN
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-022/379
(Ramdhan Dikhari)
|
0411002000NRG24190720230228214
|
21/07/2023
|
PUJA DOLEY
|
0411002WL018919
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360071
|
|
PUJA DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-022/449
(Ramdhan Dikhari)
|
0411002000NRG24190720230228215
|
21/07/2023
|
Tilu Khakhlary
|
0411002WL018919
|
Tilu Khakhlary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360067
|
|
Tilu Khakhlary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-022/702
(Ramdhan Dikhari)
|
0411002000NRG24190720230228216
|
21/07/2023
|
ANILA BORO
|
0411002WL018919
|
ANILA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360073
|
|
ANILA BORO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-022/704
(Ramdhan Dikhari)
|
0411002000NRG24190720230228217
|
21/07/2023
|
BASU DAS
|
0411002WL018919
|
BASU DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360065
|
|
BASU DAS
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-022/705
(Ramdhan Dikhari)
|
0411002000NRG24190720230228218
|
21/07/2023
|
TAMAJ JIME
|
0411002WL018919
|
TAMAJ JIME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360074
|
|
TAMAJ JIME
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-022/712
(Ramdhan Dikhari)
|
0411002000NRG24190720230228219
|
21/07/2023
|
BALENG PEGU
|
0411002WL018919
|
BALENG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360079
|
|
BALENG PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-022/713
(Ramdhan Dikhari)
|
0411002000NRG24190720230228220
|
21/07/2023
|
HEMPE BASUMATARY
|
0411002WL018919
|
HEMPE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360064
|
|
HEMPE BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-022/717
(Ramdhan Dikhari)
|
0411002000NRG24190720230228221
|
21/07/2023
|
BANESWAR DOLEY
|
0411002WL018919
|
BANESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360075
|
|
BANESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-012/335
(Ramdhan Dikhari)
|
0411002000NRG24190720230228185
|
21/07/2023
|
UNALI SWARGIARYU
|
0411002WL018919
|
UNALI SWARGIARYU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360060
|
|
MRS SUNULI SWARGIARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-018/701
(Ramdhan Dikhari)
|
0411002000NRG24190720230228201
|
21/07/2023
|
PULUMA DAIMARY
|
0411002WL018919
|
PULUMA DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360058
|
|
MRS PULOMA SWARGIARY DAIMARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-018/702
(Ramdhan Dikhari)
|
0411002000NRG24190720230228202
|
21/07/2023
|
SUKUSRI SWARGIARY
|
0411002WL018919
|
SUKUSRI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610360059
|
|
MISS SUKUSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|