|
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-11-002-020-026/362
(Siga)
|
0411002000NRG23291020220225625
|
29/10/2022
|
POBITRA BORI
|
0411002WL009999
|
POBITRA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685829
|
|
POBITRA BORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/366
(Siga)
|
0411002000NRG23291020220225626
|
29/10/2022
|
AROJKUMAR BORI
|
0411002WL009999
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685830
|
|
AROJKUMAR BORI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/369
(Siga)
|
0411002000NRG23291020220225627
|
29/10/2022
|
NILASON PEGU
|
0411002WL009999
|
NILASON PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685846
|
|
NILASON PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/373
(Siga)
|
0411002000NRG23291020220225628
|
29/10/2022
|
SAYARANI TAID BORI
|
0411002WL009999
|
SAYARANI TAID BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685828
|
|
SAYARANI TAID BORI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/954
(Siga)
|
0411002000NRG23291020220225629
|
29/10/2022
|
NERSON BASUMATARY
|
0411002WL009999
|
NERSON BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685840
|
|
NERSON BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/955
(Siga)
|
0411002000NRG23291020220225630
|
29/10/2022
|
ANITA PEGU
|
0411002WL009999
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685832
|
|
ANITA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG23291020220225631
|
29/10/2022
|
MANAI BORI
|
0411002WL009999
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685831
|
|
MANAI BORI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/961
(Siga)
|
0411002000NRG23291020220225632
|
29/10/2022
|
MAJONI DOLEY
|
0411002WL009999
|
MAJONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685845
|
|
MAJONI DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/963
(Siga)
|
0411002000NRG23291020220225633
|
29/10/2022
|
ROSMITA PEGU
|
0411002WL009999
|
ROSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685833
|
|
ROSMITA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG23291020220225634
|
29/10/2022
|
CHITRALEKHA DOLEY
|
0411002WL009999
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685834
|
|
CHITRALEKHA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002000NRG23291020220225635
|
29/10/2022
|
BAPA DOLEY
|
0411002WL009999
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685835
|
|
BAPA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/966
(Siga)
|
0411002000NRG23291020220225636
|
29/10/2022
|
TULIKA DOLEY
|
0411002WL009999
|
TULIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685843
|
|
TULIKA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/967
(Siga)
|
0411002000NRG23291020220225637
|
29/10/2022
|
NILIMA DOLEY PEGU
|
0411002WL009999
|
NILIMA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685837
|
|
NILIMA DOLEY PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/968
(Siga)
|
0411002000NRG23291020220225638
|
29/10/2022
|
BOIJONTI PEGU
|
0411002WL009999
|
BOIJONTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685841
|
|
BOIJONTI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/969
(Siga)
|
0411002000NRG23291020220225639
|
29/10/2022
|
BABIKA BASUMATARY
|
0411002WL009999
|
BABIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685844
|
|
BABIKA BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/969
(Siga)
|
0411002000NRG23291020220225640
|
29/10/2022
|
IMASRI RABHA
|
0411002WL009999
|
IMASRI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685842
|
|
IMASRI RABHA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/970
(Siga)
|
0411002000NRG23291020220225641
|
29/10/2022
|
SUGANDHI PEGU
|
0411002WL009999
|
SUGANDHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685836
|
|
SUGANDHI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG23291020220225643
|
29/10/2022
|
JUNMONI DOLEY
|
0411002WL009999
|
JUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685839
|
|
JUNMONI DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG23291020220225642
|
29/10/2022
|
NITYANADA DOLEY
|
0411002WL009999
|
NITYANADA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685838
|
|
NITYANADA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|