|
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-11-002-004-006/1132
(Gali Sikari)
|
0411002000NRG24310520230106663
|
02/06/2023
|
PUROBI PEGU.
|
0411002WL008550
|
PUROBI PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574841
|
|
PUROBI PEGU.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-006/1215
(Gali Sikari)
|
0411002000NRG24310520230106664
|
02/06/2023
|
Rupeswari
|
0411002WL008550
|
Rupeswari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574845
|
|
Rupeswari
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-006/123
(Gali Sikari)
|
0411002000NRG24310520230106665
|
02/06/2023
|
ABAKANTA PEGU
|
0411002WL008550
|
ABAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574847
|
|
ABAKANTA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-006/124
(Gali Sikari)
|
0411002000NRG24310520230106668
|
02/06/2023
|
NIRMALA KUTUM.
|
0411002WL008550
|
NIRMALA KUTUM.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574842
|
|
NIRMALA KUTUM.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-006/152
(Gali Sikari)
|
0411002000NRG24310520230106672
|
02/06/2023
|
Pakkali Doley.
|
0411002WL008550
|
Pakkali Doley.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574846
|
|
Pakkali Doley.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-006/158
(Gali Sikari)
|
0411002000NRG24310520230106676
|
02/06/2023
|
KORNA KUTUM
|
0411002WL008550
|
KORNA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574848
|
|
KORNA KUTUM
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-006/166
(Gali Sikari)
|
0411002000NRG24310520230106679
|
02/06/2023
|
Rajkumar Pegu.
|
0411002WL008550
|
Rajkumar Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574843
|
|
Rajkumar Pegu.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-006/167
(Gali Sikari)
|
0411002000NRG24310520230106681
|
02/06/2023
|
Gubinda Pegu
|
0411002WL008550
|
Gubinda Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574840
|
|
Gubinda Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-006/605
(Gali Sikari)
|
0411002000NRG24310520230106694
|
02/06/2023
|
Kobita Kutum.
|
0411002WL008550
|
Kobita Kutum.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574844
|
|
Kobita Kutum.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/1397
(Gali Sikari)
|
0411002000NRG24310520230106655
|
02/06/2023
|
Betuni Pegu
|
0411002WL008550
|
Betuni Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574820
|
|
Betuni Pegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-006/124
(Gali Sikari)
|
0411002000NRG24310520230106667
|
02/06/2023
|
Mohan Kutum
|
0411002WL008550
|
Mohan Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574827
|
|
Mohan Kutum
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-006/152
(Gali Sikari)
|
0411002000NRG24310520230106671
|
02/06/2023
|
KESHAB SHRMA
|
0411002WL008550
|
KESHAB SHRMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574834
|
|
KESHAB SHRMA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-006/153
(Gali Sikari)
|
0411002000NRG24310520230106673
|
02/06/2023
|
PUROBI KUTUM
|
0411002WL008550
|
PUROBI KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574850
|
|
PUROBI KUTUM
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/153
(Gali Sikari)
|
0411002000NRG24310520230106674
|
02/06/2023
|
Rakesh Kutum.
|
0411002WL008550
|
Rakesh Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574825
|
|
Rakesh Kutum.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/155
(Gali Sikari)
|
0411002000NRG24310520230106675
|
02/06/2023
|
Appul Kutum.
|
0411002WL008550
|
Appul Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574829
|
|
Appul Kutum.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1638
(Gali Sikari)
|
0411002000NRG24310520230106677
|
02/06/2023
|
TILURAM KUTUM
|
0411002WL008550
|
TILURAM KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574824
|
|
TILURAM KUTUM
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/164
(Gali Sikari)
|
0411002000NRG24310520230106678
|
02/06/2023
|
Ramakanta Pegu
|
0411002WL008550
|
Ramakanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574831
|
|
Ramakanta Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/167
(Gali Sikari)
|
0411002000NRG24310520230106680
|
02/06/2023
|
Sadin Pegu
|
0411002WL008550
|
Sadin Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574821
|
|
Sadin Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/169
(Gali Sikari)
|
0411002000NRG24310520230106682
|
02/06/2023
|
Bitaw Pegu
|
0411002WL008550
|
Bitaw Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574830
|
|
Bitaw Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/172
(Gali Sikari)
|
0411002000NRG24310520230106683
|
02/06/2023
|
Kuhima Kutum
|
0411002WL008550
|
Kuhima Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574823
|
|
Kuhima Kutum
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-006/181
(Gali Sikari)
|
0411002000NRG24310520230106685
|
02/06/2023
|
Unori Pegu
|
0411002WL008550
|
Unori Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574818
|
|
Unori Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/183
(Gali Sikari)
|
0411002000NRG24310520230106686
|
02/06/2023
|
Grim Kutum
|
0411002WL008550
|
Grim Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574826
|
|
Grim Kutum
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/231
(Gali Sikari)
|
0411002000NRG24310520230106688
|
02/06/2023
|
Sunai Pegu.
|
0411002WL008550
|
Sunai Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574819
|
|
Sunai Pegu.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/232
(Gali Sikari)
|
0411002000NRG24310520230106691
|
02/06/2023
|
Lilu Patir
|
0411002WL008550
|
Lilu Patir
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574828
|
|
Lilu Patir
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/270
(Gali Sikari)
|
0411002000NRG24310520230106692
|
02/06/2023
|
Anupoma Pegu
|
0411002WL008550
|
Anupoma Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574822
|
|
Anupoma Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/602
(Gali Sikari)
|
0411002000NRG24310520230106693
|
02/06/2023
|
BOGA KUTUM
|
0411002WL008550
|
BOGA KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574849
|
|
BOGA KUTUM
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-006/606
(Gali Sikari)
|
0411002000NRG24310520230106695
|
02/06/2023
|
Cheniram Pegu.
|
0411002WL008550
|
Cheniram Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574833
|
|
Cheniram Pegu.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-006/93
(Gali Sikari)
|
0411002000NRG24310520230106697
|
02/06/2023
|
Alal Pegu
|
0411002WL008550
|
Alal Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574832
|
|
Alal Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-006/177
(Gali Sikari)
|
0411002000NRG24310520230106684
|
02/06/2023
|
Durga Pegu
|
0411002WL008550
|
Durga Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
13/06/2023
|
|
2495574839
|
No Such Account
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-006/192
(Gali Sikari)
|
0411002000NRG24310520230106687
|
02/06/2023
|
Purobi Pegu
|
0411002WL008550
|
Purobi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574836
|
|
MRS PUROBI PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-006/232
(Gali Sikari)
|
0411002000NRG24310520230106690
|
02/06/2023
|
Bhobesh Patir
|
0411002WL008550
|
Bhobesh Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574837
|
|
MR BHOBESH PATIR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-006/232
(Gali Sikari)
|
0411002000NRG24310520230106689
|
02/06/2023
|
Rupali Patir.
|
0411002WL008550
|
Rupali Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574838
|
|
MS RUPALI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-006/608
(Gali Sikari)
|
0411002000NRG24310520230106696
|
02/06/2023
|
BIDESWAR KUTUM.
|
0411002WL008550
|
BIDESWAR KUTUM.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495574835
|
|
MR BIDESWAR KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|