|
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-11-002-004-009/1679
(Gali Sikari)
|
0411002000NRG23140820220142342
|
16/08/2022
|
CHANDRABATI CHAROH
|
0411002WL005502
|
CHANDRABATI CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375460
|
|
CHANDRABATI CHAROH
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-010/1054
(Gali Sikari)
|
0411002000NRG23140820220142346
|
16/08/2022
|
MANOJ GUPTA
|
0411002WL005502
|
MANOJ GUPTA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375465
|
|
MANOJ GUPTA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-013/1029
(Gali Sikari)
|
0411002000NRG23140820220142348
|
16/08/2022
|
SONIA DOLEY
|
0411002WL005502
|
SONIA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375467
|
|
SONIA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-013/1072
(Gali Sikari)
|
0411002000NRG23140820220142350
|
16/08/2022
|
ANITA FEGU
|
0411002WL005502
|
ANITA FEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375464
|
|
ANITA FEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-014/1304
(Gali Sikari)
|
0411002000NRG23140820220142362
|
16/08/2022
|
RIYA PEGU
|
0411002WL005502
|
RIYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375470
|
|
RIYA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-014/692
(Gali Sikari)
|
0411002000NRG23140820220142376
|
16/08/2022
|
NAKUL MEDOK
|
0411002WL005502
|
NAKUL MEDOK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375461
|
|
NAKUL MEDOK
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-014/957
(Gali Sikari)
|
0411002000NRG23140820220142381
|
16/08/2022
|
DISAMONI REGON
|
0411002WL005502
|
DISAMONI REGON
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375463
|
|
DISAMONI REGON
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-015/247
(Gali Sikari)
|
0411002000NRG23140820220142385
|
16/08/2022
|
Oisunu Pati
|
0411002WL005502
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906375462
|
No Such Account
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-015/266
(Gali Sikari)
|
0411002000NRG23140820220142386
|
16/08/2022
|
MUNNI PEGU
|
0411002WL005502
|
MUNNI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375471
|
|
MUNNI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-015/268
(Gali Sikari)
|
0411002000NRG23140820220142387
|
16/08/2022
|
KOLESWARI DOLEY
|
0411002WL005502
|
KOLESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375466
|
|
KOLESWARI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-015/291
(Gali Sikari)
|
0411002000NRG23140820220142388
|
16/08/2022
|
ANULOTA DOLEY
|
0411002WL005502
|
ANULOTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375469
|
|
ANULOTA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-015/293
(Gali Sikari)
|
0411002000NRG23140820220142389
|
16/08/2022
|
HIMADRI DOLEY
|
0411002WL005502
|
HIMADRI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375468
|
|
HIMADRI DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-015/751
(Gali Sikari)
|
0411002000NRG23140820220142390
|
16/08/2022
|
PRIYA MILI
|
0411002WL005502
|
PRIYA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375472
|
|
PRIYA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-014/1092
(Gali Sikari)
|
0411002000NRG23140820220142351
|
16/08/2022
|
KAKUL PEGU
|
0411002WL005502
|
KAKUL PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375434
|
|
KAKUL PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-014/1113
(Gali Sikari)
|
0411002000NRG23140820220142357
|
16/08/2022
|
TAMAN BORI
|
0411002WL005502
|
TAMAN BORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375429
|
|
TAMAN BORI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-014/126
(Gali Sikari)
|
0411002000NRG23140820220142359
|
16/08/2022
|
LAKHINATH PEGU
|
0411002WL005502
|
LAKHINATH PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375426
|
|
LAKHINATH PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-014/1303
(Gali Sikari)
|
0411002000NRG23140820220142360
|
16/08/2022
|
SANTI PRAVA PEGU
|
0411002WL005502
|
SANTI PRAVA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375430
|
|
SANTI PRAVA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-014/1330
(Gali Sikari)
|
0411002000NRG23140820220142365
|
16/08/2022
|
LOKKIMAI DOLEY
|
0411002WL005502
|
LOKKIMAI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375427
|
|
LOKKIMAI DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-014/230
(Gali Sikari)
|
0411002000NRG23140820220142369
|
16/08/2022
|
SAREKA KUMBANG A
|
0411002WL005502
|
SAREKA KUMBANG A
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375424
|
|
SAREKA KUMBANG A
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-014/375
(Gali Sikari)
|
0411002000NRG23140820220142370
|
16/08/2022
|
DAMACHI PAO DOLEY
|
0411002WL005502
|
DAMACHI PAO DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375428
|
|
DAMACHI PAO DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-014/58
(Gali Sikari)
|
0411002000NRG23140820220142372
|
16/08/2022
|
ANIMA PEGU
|
0411002WL005502
|
ANIMA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375431
|
|
ANIMA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-014/58
(Gali Sikari)
|
0411002000NRG23140820220142371
|
16/08/2022
|
JIBA KT. PEGU
|
0411002WL005502
|
JIBA KT. PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375425
|
|
JIBA KT. PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-014/692
(Gali Sikari)
|
0411002000NRG23140820220142375
|
16/08/2022
|
BANTIPRYA MEDOK
|
0411002WL005502
|
BANTIPRYA MEDOK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375432
|
|
BANTIPRYA MEDOK
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-015/1027
(Gali Sikari)
|
0411002000NRG23140820220142383
|
16/08/2022
|
BAKKAR DOLEY
|
0411002WL005502
|
BAKKAR DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375433
|
|
BAKKAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-009/180
(Gali Sikari)
|
0411002000NRG23140820220142343
|
16/08/2022
|
JUNALI TAYE
|
0411002WL005502
|
JUNALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375436
|
|
MRS JUNALI TAYE
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-009/506
(Gali Sikari)
|
0411002000NRG23140820220142344
|
16/08/2022
|
RENUKA CHAROH
|
0411002WL005502
|
RENUKA CHAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375440
|
|
MRS RENUKA CHAROH
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-009/512
(Gali Sikari)
|
0411002000NRG23140820220142345
|
16/08/2022
|
Monika Charoh
|
0411002WL005502
|
Monika Charoh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375435
|
|
MRS MONIKA CHAROH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-013/1005
(Gali Sikari)
|
0411002000NRG23140820220142347
|
16/08/2022
|
ANITA KUMBANG
|
0411002WL005502
|
ANITA KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375437
|
|
MRS ANITA KUMBANG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-013/1067
(Gali Sikari)
|
0411002000NRG23140820220142349
|
16/08/2022
|
JIBANI DOLEY
|
0411002WL005502
|
JIBANI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375446
|
|
MRS JIBANI PEGU DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-014/1093
(Gali Sikari)
|
0411002000NRG23140820220142353
|
16/08/2022
|
NIHA PEGU
|
0411002WL005502
|
NIHA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375444
|
|
MRS NIHA PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-014/1093
(Gali Sikari)
|
0411002000NRG23140820220142352
|
16/08/2022
|
RANI PEGU
|
0411002WL005502
|
RANI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375443
|
|
MISS RANI PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-014/1099
(Gali Sikari)
|
0411002000NRG23140820220142354
|
16/08/2022
|
BIJU MONI PEGU
|
0411002WL005502
|
BIJU MONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375451
|
|
MRS BIJUMATI PAO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-014/1112
(Gali Sikari)
|
0411002000NRG23140820220142356
|
16/08/2022
|
HEMANTA PEGU
|
0411002WL005502
|
HEMANTA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375447
|
|
MR HEMONTA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-014/1112
(Gali Sikari)
|
0411002000NRG23140820220142355
|
16/08/2022
|
RUNJUN PEGU
|
0411002WL005502
|
RUNJUN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375457
|
|
MRS RUNJUN PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-014/1117
(Gali Sikari)
|
0411002000NRG23140820220142358
|
16/08/2022
|
RENUBALA DOLEY
|
0411002WL005502
|
RENUBALA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375455
|
|
MRS RENUBALA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-014/1304
(Gali Sikari)
|
0411002000NRG23140820220142361
|
16/08/2022
|
NAMITA PEGU
|
0411002WL005502
|
NAMITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375459
|
|
MRS NAMITA PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-014/1305
(Gali Sikari)
|
0411002000NRG23140820220142363
|
16/08/2022
|
POBITA PEGU
|
0411002WL005502
|
POBITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375448
|
|
MS POPITA PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-014/1330
(Gali Sikari)
|
0411002000NRG23140820220142364
|
16/08/2022
|
BUDIMAN DOLEY
|
0411002WL005502
|
BUDIMAN DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375458
|
|
MR BUDHIMAN DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-014/179
(Gali Sikari)
|
0411002000NRG23140820220142366
|
16/08/2022
|
BAGMIBOR MEDOK s
|
0411002WL005502
|
BAGMIBOR MEDOK s
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375456
|
|
MR BAGMIBAR MEDOK
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-014/179
(Gali Sikari)
|
0411002000NRG23140820220142367
|
16/08/2022
|
DIPAMONI MEDOK s
|
0411002WL005502
|
DIPAMONI MEDOK s
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375453
|
|
MRS DIPA MONI MEDOK
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-014/199
(Gali Sikari)
|
0411002000NRG23140820220142368
|
16/08/2022
|
DULU PEGU
|
0411002WL005502
|
DULU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375441
|
|
MR DULU PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-014/58
(Gali Sikari)
|
0411002000NRG23140820220142373
|
16/08/2022
|
DINESH PEGU
|
0411002WL005502
|
DINESH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375442
|
|
MR DINESH PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-014/592
(Gali Sikari)
|
0411002000NRG23140820220142374
|
16/08/2022
|
PALLAVI DOLEY.
|
0411002WL005502
|
PALLAVI DOLEY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375450
|
|
MRS PALLAVI DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-014/703
(Gali Sikari)
|
0411002000NRG23140820220142377
|
16/08/2022
|
TONUJA PEGU
|
0411002WL005502
|
TONUJA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375438
|
|
MRS TANUJA PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-014/895
(Gali Sikari)
|
0411002000NRG23140820220142380
|
16/08/2022
|
HARINATH MEDOK
|
0411002WL005502
|
HARINATH MEDOK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375454
|
|
MR HARINATH MEDAK
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-014/895
(Gali Sikari)
|
0411002000NRG23140820220142379
|
16/08/2022
|
JIBANI MEDOK
|
0411002WL005502
|
JIBANI MEDOK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375452
|
|
MRS JIBANI MEDOK
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-014/895
(Gali Sikari)
|
0411002000NRG23140820220142378
|
16/08/2022
|
RAJ KR MEDOK
|
0411002WL005502
|
RAJ KR MEDOK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375449
|
|
MR RAJKUMAR MEDOK
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-014/975
(Gali Sikari)
|
0411002000NRG23140820220142382
|
16/08/2022
|
MOMITA DOLEY
|
0411002WL005502
|
MOMITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375439
|
|
MRS NAMITA DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-015/1027
(Gali Sikari)
|
0411002000NRG23140820220142384
|
16/08/2022
|
CHUALI DOLEY
|
0411002WL005502
|
CHUALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906375445
|
|
MRS SOWALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|