|
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-11-002-018-018/374
(Somkong)
|
0411002000NRG23240720220127784
|
24/07/2022
|
Lileswar Basumatary
|
0411002WL004151
|
Lileswar Basumatary
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346531
|
|
Lileswar Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-018-018/374
(Somkong)
|
0411002000NRG23240720220127785
|
24/07/2022
|
Maloti Basumatary
|
0411002WL004151
|
Maloti Basumatary
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346532
|
|
Maloti Basumatary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-018-022/540
(Somkong)
|
0411002000NRG23240720220127778
|
24/07/2022
|
LAKYESWARI DOLEY
|
0411002WL004148
|
LAKYESWARI DOLEY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346548
|
|
LAKYESWARI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-018-022/540
(Somkong)
|
0411002000NRG23240720220127777
|
24/07/2022
|
RAMPRASAD DOLEY
|
0411002WL004148
|
RAMPRASAD DOLEY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346549
|
|
RAMPRASAD DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-018-022/545
(Somkong)
|
0411002000NRG23240720220127815
|
24/07/2022
|
NAMAI CHAROH
|
0411002WL004166
|
NAMAI CHAROH
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346535
|
|
NAMAI CHAROH
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-018-022/550
(Somkong)
|
0411002000NRG23240720220127780
|
24/07/2022
|
YADOV PATIR
|
0411002WL004149
|
YADOV PATIR
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346536
|
|
YADOV PATIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-018-023/134
(Somkong)
|
0411002000NRG23240720220127786
|
24/07/2022
|
GAJEN BASUMATARY
|
0411002WL004152
|
GAJEN BASUMATARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346538
|
|
GAJEN BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-018-023/134
(Somkong)
|
0411002000NRG23240720220127787
|
24/07/2022
|
MAGUNI BASUMATARY
|
0411002WL004152
|
MAGUNI BASUMATARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346554
|
|
MAGUNI BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-018-023/134
(Somkong)
|
0411002000NRG23240720220127789
|
24/07/2022
|
Sarani Basumatary.
|
0411002WL004152
|
Sarani Basumatary.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346551
|
|
Sarani Basumatary.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-018-023/136
(Somkong)
|
0411002000NRG23240720220127830
|
24/07/2022
|
NANDITA BASUMOTARY
|
0411002WL004174
|
NANDITA BASUMOTARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346552
|
|
NANDITA BASUMOTARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-018-023/140
(Somkong)
|
0411002000NRG23240720220127800
|
24/07/2022
|
PRADIS BASUMOTARY
|
0411002WL004159
|
PRADIS BASUMOTARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346540
|
|
PRADIS BASUMOTARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-018-023/140
(Somkong)
|
0411002000NRG23240720220127801
|
24/07/2022
|
URMILA BASUMOTARY
|
0411002WL004159
|
URMILA BASUMOTARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346543
|
|
URMILA BASUMOTARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-018-023/19
(Somkong)
|
0411002000NRG23240720220127812
|
24/07/2022
|
AKARAM DAIMARY
|
0411002WL004165
|
AKARAM DAIMARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346550
|
|
AKARAM DAIMARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-018-023/19
(Somkong)
|
0411002000NRG23240720220127814
|
24/07/2022
|
MAHIMA DAIMARY
|
0411002WL004165
|
MAHIMA DAIMARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346553
|
|
MAHIMA DAIMARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-018-023/88
(Somkong)
|
0411002000NRG23240720220127796
|
24/07/2022
|
AMATHI BASUMATARY
|
0411002WL004157
|
AMATHI BASUMATARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346544
|
|
AMATHI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-018-023/88
(Somkong)
|
0411002000NRG23240720220127795
|
24/07/2022
|
BURAT BASUMATARY
|
0411002WL004157
|
BURAT BASUMATARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346537
|
|
BURAT BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-018-023/91
(Somkong)
|
0411002000NRG23240720220127799
|
24/07/2022
|
PHAGUNI DAIMARY
|
0411002WL004158
|
PHAGUNI DAIMARY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346555
|
|
PHAGUNI DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-018-026/378
(Somkong)
|
0411002000NRG23240720220127805
|
24/07/2022
|
Iraday Panging.
|
0411002WL004161
|
Iraday Panging.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862346547
|
No Such Account
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-018-026/378
(Somkong)
|
0411002000NRG23240720220127804
|
24/07/2022
|
Krishna Doley Panging.
|
0411002WL004161
|
Krishna Doley Panging.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346556
|
|
Krishna Doley Panging.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-018-031/16
(Somkong)
|
0411002000NRG23240720220127817
|
24/07/2022
|
Bebi Mili Doley.
|
0411002WL004167
|
Bebi Mili Doley.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346546
|
|
Bebi Mili Doley.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-018-031/16
(Somkong)
|
0411002000NRG23240720220127816
|
24/07/2022
|
Maideswari Doley.
|
0411002WL004167
|
Maideswari Doley.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346534
|
|
Maideswari Doley.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-018-031/16
(Somkong)
|
0411002000NRG23240720220127818
|
24/07/2022
|
Ranjan
|
0411002WL004167
|
Ranjan
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346533
|
|
Ranjan
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-018-031/235
(Somkong)
|
0411002000NRG23240720220127811
|
24/07/2022
|
Nambabati Charah.
|
0411002WL004164
|
Nambabati Charah.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346541
|
|
Nambabati Charah.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-018-031/239
(Somkong)
|
0411002000NRG23240720220127824
|
24/07/2022
|
TULESWARI DOLEY
|
0411002WL004171
|
TULESWARI DOLEY
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346545
|
|
TULESWARI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-018-031/242
(Somkong)
|
0411002000NRG23240720220127825
|
24/07/2022
|
Diganta Dao.
|
0411002WL004172
|
Diganta Dao.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346557
|
|
Diganta Dao.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-018-031/378
(Somkong)
|
0411002000NRG23240720220127820
|
24/07/2022
|
Jana Pegu
|
0411002WL004168
|
Jana Pegu
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346539
|
|
Jana Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-018-031/378
(Somkong)
|
0411002000NRG23240720220127819
|
24/07/2022
|
Moneswar pegu
|
0411002WL004168
|
Moneswar pegu
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346542
|
|
Moneswar pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-018-022/501
(Somkong)
|
0411002000NRG23240720220127782
|
24/07/2022
|
PROKASH TAYE
|
0411002WL004150
|
PROKASH TAYE
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346562
|
|
SHRI PRKASH TAYE
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-018-022/501
(Somkong)
|
0411002000NRG23240720220127783
|
24/07/2022
|
SANGITA MIRI
|
0411002WL004150
|
SANGITA MIRI
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346568
|
|
DR SANGITA MIRI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-018-022/550
(Somkong)
|
0411002000NRG23240720220127781
|
24/07/2022
|
RUHINI PATIR
|
0411002WL004149
|
RUHINI PATIR
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346560
|
|
MISS RUHINI PATIR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-018-022/561
(Somkong)
|
0411002000NRG23240720220127794
|
24/07/2022
|
Gunawati Doley.
|
0411002WL004156
|
Gunawati Doley.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346561
|
|
MISS GUNAWATI DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-018-022/564
(Somkong)
|
0411002000NRG23240720220127779
|
24/07/2022
|
LAKHWATI DOLEY
|
0411002WL004148
|
LAKHWATI DOLEY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346573
|
|
MISS LAKHWATI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-018-023/101
(Somkong)
|
0411002000NRG23240720220127790
|
24/07/2022
|
NIJOY BASUMATARY
|
0411002WL004153
|
NIJOY BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346577
|
|
MR NIJAY BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-018-023/115
(Somkong)
|
0411002000NRG23240720220127793
|
24/07/2022
|
BARATI MUCHAHARY
|
0411002WL004155
|
BARATI MUCHAHARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346572
|
|
MISS BARATI MUCHAHARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-018-023/115
(Somkong)
|
0411002000NRG23240720220127792
|
24/07/2022
|
BIHU MUCHAHARY
|
0411002WL004155
|
BIHU MUCHAHARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346559
|
|
MR BIHU MOCHAHARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-018-023/118
(Somkong)
|
0411002000NRG23240720220127803
|
24/07/2022
|
SEWALI SINGH
|
0411002WL004160
|
SEWALI SINGH
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346578
|
|
MRS SEWALI SING
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-018-023/118
(Somkong)
|
0411002000NRG23240720220127802
|
24/07/2022
|
TORANGO SINGH
|
0411002WL004160
|
TORANGO SINGH
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346558
|
|
MR TARANGA SINGHA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-018-023/126
(Somkong)
|
0411002000NRG23240720220127826
|
24/07/2022
|
GWJWMSHA BASUMATARY
|
0411002WL004173
|
GWJWMSHA BASUMATARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346581
|
|
SHRI GWJWMSHA BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-018-023/134
(Somkong)
|
0411002000NRG23240720220127788
|
24/07/2022
|
Uday Basumatary.
|
0411002WL004152
|
Uday Basumatary.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346565
|
|
SHRI UDAY BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-018-023/136
(Somkong)
|
0411002000NRG23240720220127829
|
24/07/2022
|
TILESWAR BASUMOTARY
|
0411002WL004174
|
TILESWAR BASUMOTARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346563
|
|
MR TILESWAR BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-018-023/19
(Somkong)
|
0411002000NRG23240720220127813
|
24/07/2022
|
NARESH DAIMARY
|
0411002WL004165
|
NARESH DAIMARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346566
|
|
SHRI NARESH DAIMARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-018-023/374
(Somkong)
|
0411002000NRG23240720220127791
|
24/07/2022
|
Tingring Basumatary
|
0411002WL004154
|
Tingring Basumatary
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346569
|
|
MRS TINGRING BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-018-023/91
(Somkong)
|
0411002000NRG23240720220127798
|
24/07/2022
|
RANJIT DAIMARY
|
0411002WL004158
|
RANJIT DAIMARY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346579
|
|
MR RANJIT DAIMARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-018-027/181
(Somkong)
|
0411002000NRG23240720220127827
|
24/07/2022
|
KAMESWARI YADAV
|
0411002WL004173
|
KAMESWARI YADAV
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346567
|
|
MISS KAMESWARI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-018-027/186
(Somkong)
|
0411002000NRG23240720220127828
|
24/07/2022
|
DINESH MALA
|
0411002WL004173
|
DINESH MALA
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346574
|
|
MR DINESH BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-018-031/212
(Somkong)
|
0411002000NRG23240720220127821
|
24/07/2022
|
Anita Doley.
|
0411002WL004169
|
Anita Doley.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346564
|
|
MRS ANITA DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-018-031/212
(Somkong)
|
0411002000NRG23240720220127822
|
24/07/2022
|
Kiran Kumari Doleyu.
|
0411002WL004169
|
Kiran Kumari Doleyu.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346575
|
|
MISS KIRAN KUMARI DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-018-031/229
(Somkong)
|
0411002000NRG23240720220127807
|
24/07/2022
|
BENUDHAR DOLEY
|
0411002WL004162
|
BENUDHAR DOLEY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346580
|
|
MR BENUDHAR DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-018-031/229
(Somkong)
|
0411002000NRG23240720220127806
|
24/07/2022
|
PRODMAWATI DOLEY
|
0411002WL004162
|
PRODMAWATI DOLEY
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346570
|
|
MRS PODMAWATI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-018-031/235
(Somkong)
|
0411002000NRG23240720220127810
|
24/07/2022
|
MANIMA CHARAH
|
0411002WL004164
|
MANIMA CHARAH
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346576
|
|
MR MUNIMA CHARAH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-018-031/249
(Somkong)
|
0411002000NRG23240720220127823
|
24/07/2022
|
JUGBATI PEGU
|
0411002WL004170
|
JUGBATI PEGU
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346571
|
|
MRS JUGABOTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-018-023/88
(Somkong)
|
0411002000NRG23240720220127797
|
24/07/2022
|
Kanika Basumatary.
|
0411002WL004157
|
Kanika Basumatary.
|
00415
|
SBIN0008506
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346582
|
|
MISS KANIKA BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-018-031/213
(Somkong)
|
0411002000NRG23240720220127808
|
24/07/2022
|
Basudev Doley.
|
0411002WL004163
|
Basudev Doley.
|
00415
|
SBIN0008506
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346583
|
|
MR BASTAV DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-018-031/213
(Somkong)
|
0411002000NRG23240720220127809
|
24/07/2022
|
Jimbu Doley.
|
0411002WL004163
|
Jimbu Doley.
|
00415
|
SBIN0008506
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862346584
|
|
MR JIMBU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|