|
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-11-002-013-008/553
(Misamara)
|
0411002000NRG23280320230350708
|
29/03/2023
|
Rajib Goyary
|
0411002WL019553
|
Rajib Goyary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707737
|
|
Rajib Goyary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-012/901
(Misamara)
|
0411002000NRG23280320230350713
|
29/03/2023
|
Damoni Kherkatary
|
0411002WL019553
|
Damoni Kherkatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707738
|
|
Damoni Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-008/264
(Misamara)
|
0411002000NRG23280320230350695
|
29/03/2023
|
MANIKA GOYARY
|
0411002WL019553
|
MANIKA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707747
|
|
MRS MANIKA GOYARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-008/266
(Misamara)
|
0411002000NRG23280320230350696
|
29/03/2023
|
Dipali Swargiary
|
0411002WL019553
|
Dipali Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707750
|
|
MRS DIPALI SWARGIARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-008/269
(Misamara)
|
0411002000NRG23280320230350697
|
29/03/2023
|
SUKRESWAR GOYARY
|
0411002WL019553
|
SUKRESWAR GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707741
|
|
MR SUKRESWAR GOYARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-008/276
(Misamara)
|
0411002000NRG23280320230350698
|
29/03/2023
|
SONATI KHERKATARY
|
0411002WL019553
|
SONATI KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707743
|
|
MRS SANATI KHERKATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-008/30
(Misamara)
|
0411002000NRG23280320230350699
|
29/03/2023
|
SUBATI DAIMARY
|
0411002WL019553
|
SUBATI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707748
|
|
MRS CHUBATI DOIMARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-008/535
(Misamara)
|
0411002000NRG23280320230350700
|
29/03/2023
|
HORAD BASUMATARY
|
0411002WL019553
|
HORAD BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707739
|
|
MR HARAT BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-008/539
(Misamara)
|
0411002000NRG23280320230350702
|
29/03/2023
|
Lilawati Mochahary
|
0411002WL019553
|
Lilawati Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707749
|
|
MRS LILABATI MOCHAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-008/540
(Misamara)
|
0411002000NRG23280320230350703
|
29/03/2023
|
Krishna Devi Ramchiary Narzary
|
0411002WL019553
|
Krishna Devi Ramchiary Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707745
|
|
MISS KRISHNA DEVI RAMCHIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-008/541
(Misamara)
|
0411002000NRG23280320230350705
|
29/03/2023
|
Hadosri Swargiary
|
0411002WL019553
|
Hadosri Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707751
|
|
MRS HADORSRI SWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-008/549
(Misamara)
|
0411002000NRG23280320230350706
|
29/03/2023
|
Rajesh Basumatary
|
0411002WL019553
|
Rajesh Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707742
|
|
MR RAJESH BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-008/552
(Misamara)
|
0411002000NRG23280320230350707
|
29/03/2023
|
Ukha Goyary
|
0411002WL019553
|
Ukha Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707752
|
|
MRS UKHA GOYARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-008/646
(Misamara)
|
0411002000NRG23280320230350710
|
29/03/2023
|
Dempi Goyary
|
0411002WL019553
|
Dempi Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707744
|
|
MR DIMPI GOYARI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-008/646
(Misamara)
|
0411002000NRG23280320230350709
|
29/03/2023
|
Guneswari Goyary
|
0411002WL019553
|
Guneswari Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707740
|
|
MRS GUNESWARI GOYARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-008/902
(Misamara)
|
0411002000NRG23280320230350711
|
29/03/2023
|
Sumi Ramchiary Basumatary
|
0411002WL019553
|
Sumi Ramchiary Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707753
|
|
MRS SUMI RAMCHIARY BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-008/915
(Misamara)
|
0411002000NRG23280320230350712
|
29/03/2023
|
Saraswati Mochahary
|
0411002WL019553
|
Saraswati Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707746
|
|
MRS SARASWATI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-008/538
(Misamara)
|
0411002000NRG23280320230350701
|
29/03/2023
|
Sansuma Basumatary.
|
0411002WL019553
|
Sansuma Basumatary.
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707754
|
|
MR SANSUMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|