|
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-11-002-003-023/443
(Bahir Jonai)
|
0411002000NRG23080920220167683
|
08/09/2022
|
BINESWAR KUMBANG
|
0411002WL006737
|
BINESWAR KUMBANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692779
|
|
BINESWAR KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-023/336
(Bahir Jonai)
|
0411002000NRG23080920220167676
|
08/09/2022
|
ASHOK KUMBANG
|
0411002WL006737
|
ASHOK KUMBANG
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692778
|
|
ASHOK KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-021/122
(Bahir Jonai)
|
0411002000NRG23080920220167655
|
08/09/2022
|
Pranjal Miri
|
0411002WL006737
|
Pranjal Miri
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955692798
|
|
MR PRANJAL MIRI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-021/122
(Bahir Jonai)
|
0411002000NRG23080920220167656
|
08/09/2022
|
Saniya Miri
|
0411002WL006737
|
Saniya Miri
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692802
|
|
MISS SANIYA MIRI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-021/58
(Bahir Jonai)
|
0411002000NRG23080920220167658
|
08/09/2022
|
NEEPA MIRI
|
0411002WL006737
|
NEEPA MIRI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692810
|
|
MISS NEEPA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-021/58
(Bahir Jonai)
|
0411002000NRG23080920220167657
|
08/09/2022
|
NUMOL MIRI
|
0411002WL006737
|
NUMOL MIRI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692809
|
|
MR NUMAL MIRI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-023/023
(Bahir Jonai)
|
0411002000NRG23080920220167659
|
08/09/2022
|
SHYAMALPATUWARY
|
0411002WL006737
|
SHYAMALPATUWARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692801
|
|
MR SHYAMAL PATOWARI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-023/029
(Bahir Jonai)
|
0411002000NRG23080920220167660
|
08/09/2022
|
DHARMESWAR KUMBANG.
|
0411002WL006737
|
DHARMESWAR KUMBANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692788
|
|
MR DHARMESWAR KUMBANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-023/029
(Bahir Jonai)
|
0411002000NRG23080920220167661
|
08/09/2022
|
PUSPANJOLI KUMBANG.
|
0411002WL006737
|
PUSPANJOLI KUMBANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692797
|
|
MRS PUSHPANJALI KUMBANG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-023/031
(Bahir Jonai)
|
0411002000NRG23080920220167662
|
08/09/2022
|
BIJAY KUMBANG
|
0411002WL006737
|
BIJAY KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692791
|
|
MR DHANANJAY KUMBANG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-023/109
(Bahir Jonai)
|
0411002000NRG23080920220167663
|
08/09/2022
|
HIRAJ KUMBANG
|
0411002WL006737
|
HIRAJ KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692796
|
|
MRS HIRAJ KUMBANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-023/114
(Bahir Jonai)
|
0411002000NRG23080920220167665
|
08/09/2022
|
GEETA PEGU MILI
|
0411002WL006737
|
GEETA PEGU MILI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692793
|
|
MRS GITA PEGU MILI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-023/114
(Bahir Jonai)
|
0411002000NRG23080920220167664
|
08/09/2022
|
NABARATNA MILI
|
0411002WL006737
|
NABARATNA MILI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692787
|
|
MR NABARATNA MILI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG23080920220167667
|
08/09/2022
|
BIJU KUMBANG
|
0411002WL006737
|
BIJU KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692785
|
|
MR BIJU KUMBANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG23080920220167668
|
08/09/2022
|
KIMALI KUMBANG
|
0411002WL006737
|
KIMALI KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692786
|
|
MRS KIMALI KUMBANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG23080920220167669
|
08/09/2022
|
Kishan Kumbang
|
0411002WL006737
|
Kishan Kumbang
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692792
|
|
MR KISHAN KUMBANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-023/122
(Bahir Jonai)
|
0411002000NRG23080920220167666
|
08/09/2022
|
SUMI KUMBANG
|
0411002WL006737
|
SUMI KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692806
|
|
MS SUMI KUMBANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-023/146
(Bahir Jonai)
|
0411002000NRG23080920220167670
|
08/09/2022
|
BENISH DANG
|
0411002WL006737
|
BENISH DANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692805
|
|
MR BENISH DANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-023/169
(Bahir Jonai)
|
0411002000NRG23080920220167671
|
08/09/2022
|
MINAKSHI KUMBANG
|
0411002WL006737
|
MINAKSHI KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692803
|
|
MR RANUJ KUMBANG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-023/169
(Bahir Jonai)
|
0411002000NRG23080920220167672
|
08/09/2022
|
RANUJ KUMBANG
|
0411002WL006737
|
RANUJ KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692799
|
|
MRS MINASHI DOLEY KUMBANG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-023/170
(Bahir Jonai)
|
0411002000NRG23080920220167674
|
08/09/2022
|
SMIKA DOLEY.
|
0411002WL006737
|
SMIKA DOLEY.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692795
|
|
MRS SMIKA DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-023/170
(Bahir Jonai)
|
0411002000NRG23080920220167673
|
08/09/2022
|
SURESH DOLEY
|
0411002WL006737
|
SURESH DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692782
|
|
MR SURESH DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-023/170
(Bahir Jonai)
|
0411002000NRG23080920220167675
|
08/09/2022
|
TORAWATI DOLEY.
|
0411002WL006737
|
TORAWATI DOLEY.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692794
|
|
MS TARAWATI DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-023/336
(Bahir Jonai)
|
0411002000NRG23080920220167677
|
08/09/2022
|
PINKU MONI KUMBANG..
|
0411002WL006737
|
PINKU MONI KUMBANG..
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692808
|
|
MRS PINKUMONI KUMBANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-023/395
(Bahir Jonai)
|
0411002000NRG23080920220167680
|
08/09/2022
|
BIPLOP KUMBANG.
|
0411002WL006737
|
BIPLOP KUMBANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692781
|
|
MR BIPLOB KUMBANG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-023/395
(Bahir Jonai)
|
0411002000NRG23080920220167679
|
08/09/2022
|
NIROLA KUMBANG.
|
0411002WL006737
|
NIROLA KUMBANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692783
|
|
MS NIROLA KUMBANG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-023/395
(Bahir Jonai)
|
0411002000NRG23080920220167678
|
08/09/2022
|
PRIYANKA KUMBANG.
|
0411002WL006737
|
PRIYANKA KUMBANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692784
|
|
MS PRIYANGKA KUMBANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-023/418
(Bahir Jonai)
|
0411002000NRG23080920220167681
|
08/09/2022
|
Sumitra Patuwary
|
0411002WL006737
|
Sumitra Patuwary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692800
|
|
MR SAJALPATOWARI PATOWARI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-023/427
(Bahir Jonai)
|
0411002000NRG23080920220167682
|
08/09/2022
|
PROTAP MILI
|
0411002WL006737
|
PROTAP MILI
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692807
|
|
MR PRATAP MILI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-023/443
(Bahir Jonai)
|
0411002000NRG23080920220167684
|
08/09/2022
|
PORI KUMBANG
|
0411002WL006737
|
PORI KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692789
|
|
MS PARI KUMBANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-024/029
(Bahir Jonai)
|
0411002000NRG23080920220167685
|
08/09/2022
|
DIGITA KUMBANG.
|
0411002WL006737
|
DIGITA KUMBANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692780
|
|
MRS DIJITA NARAH KUMBANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-024/129
(Bahir Jonai)
|
0411002000NRG23080920220167686
|
08/09/2022
|
Maneswar Kumbang
|
0411002WL006737
|
Maneswar Kumbang
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692790
|
|
MR MONESWAR KUMBANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-024/423
(Bahir Jonai)
|
0411002000NRG23080920220167687
|
08/09/2022
|
LAKHITA KUMBANG
|
0411002WL006737
|
LAKHITA KUMBANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955692804
|
|
MRS LAKHITA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|