|
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-11-002-013-001/1009
(Misamara)
|
0411002000NRG23280920220192775
|
29/09/2022
|
Lili Patir
|
0411002WL007782
|
Lili Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264918
|
|
Lili Patir
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-001/1011
(Misamara)
|
0411002000NRG23280920220192776
|
29/09/2022
|
Punaram Pegu
|
0411002WL007782
|
Punaram Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264929
|
|
Punaram Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-001/1077
(Misamara)
|
0411002000NRG23280920220192778
|
29/09/2022
|
Nirjulata Dao
|
0411002WL007782
|
Nirjulata Dao
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264928
|
|
Nirjulata Dao
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1095
(Misamara)
|
0411002000NRG23280920220192780
|
29/09/2022
|
Pulpul Doley
|
0411002WL007782
|
Pulpul Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264924
|
|
Pulpul Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/1108
(Misamara)
|
0411002000NRG23280920220192782
|
29/09/2022
|
Rekha Pegu
|
0411002WL007782
|
Rekha Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264921
|
|
Rekha Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/1317
(Misamara)
|
0411002000NRG23280920220192784
|
29/09/2022
|
Rumi Doley
|
0411002WL007782
|
Rumi Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264917
|
|
Rumi Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/1335
(Misamara)
|
0411002000NRG23280920220192786
|
29/09/2022
|
Namita Doley
|
0411002WL007782
|
Namita Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264927
|
|
Namita Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/1335
(Misamara)
|
0411002000NRG23280920220192785
|
29/09/2022
|
Raman Doley
|
0411002WL007782
|
Raman Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264916
|
|
Raman Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/1348
(Misamara)
|
0411002000NRG23280920220192788
|
29/09/2022
|
HIRAWATI DOLEY
|
0411002WL007782
|
HIRAWATI DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264925
|
|
HIRAWATI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/137
(Misamara)
|
0411002000NRG23280920220192789
|
29/09/2022
|
Archana Doley
|
0411002WL007782
|
Archana Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264919
|
|
Archana Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/362
(Misamara)
|
0411002000NRG23280920220192791
|
29/09/2022
|
debeswari doley
|
0411002WL007782
|
debeswari doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264913
|
|
debeswari doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/715
(Misamara)
|
0411002000NRG23280920220192792
|
29/09/2022
|
RENUKA DOLEY
|
0411002WL007782
|
RENUKA DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264920
|
|
RENUKA DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/722
(Misamara)
|
0411002000NRG23280920220192793
|
29/09/2022
|
chandrowati doley
|
0411002WL007782
|
chandrowati doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264912
|
|
chandrowati doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-001/742
(Misamara)
|
0411002000NRG23280920220192795
|
29/09/2022
|
Desuali Patir
|
0411002WL007782
|
Desuali Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264926
|
|
Desuali Patir
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-001/961
(Misamara)
|
0411002000NRG23280920220192797
|
29/09/2022
|
Niruprava Doley
|
0411002WL007782
|
Niruprava Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264906
|
|
Niruprava Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-001/967
(Misamara)
|
0411002000NRG23280920220192798
|
29/09/2022
|
Joya Doley
|
0411002WL007782
|
Joya Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264902
|
|
Joya Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-001/967
(Misamara)
|
0411002000NRG23280920220192799
|
29/09/2022
|
Mihir Doley
|
0411002WL007782
|
Mihir Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264907
|
|
Mihir Doley
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-001/993
(Misamara)
|
0411002000NRG23280920220192803
|
29/09/2022
|
Janti Doley
|
0411002WL007782
|
Janti Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264903
|
|
Janti Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-018/1021
(Misamara)
|
0411002000NRG23280920220192805
|
29/09/2022
|
Niranjan Pegu
|
0411002WL007782
|
Niranjan Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264904
|
|
Niranjan Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-018/1021
(Misamara)
|
0411002000NRG23280920220192806
|
29/09/2022
|
Ritamoni Pegu
|
0411002WL007782
|
Ritamoni Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264905
|
|
Ritamoni Pegu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-018/128
(Misamara)
|
0411002000NRG23280920220192807
|
29/09/2022
|
Rita Kutum
|
0411002WL007782
|
Rita Kutum
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264909
|
|
Rita Kutum
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-018/484
(Misamara)
|
0411002000NRG23280920220192809
|
29/09/2022
|
MONI PEGU
|
0411002WL007782
|
MONI PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264910
|
|
MONI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-018/522
(Misamara)
|
0411002000NRG23280920220192812
|
29/09/2022
|
NILIMA PEGU
|
0411002WL007782
|
NILIMA PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264914
|
|
NILIMA PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-018/815
(Misamara)
|
0411002000NRG23280920220192814
|
29/09/2022
|
Ashidhar Pegu
|
0411002WL007782
|
Ashidhar Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264923
|
|
Ashidhar Pegu
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-018/815
(Misamara)
|
0411002000NRG23280920220192813
|
29/09/2022
|
Kajal Pegu
|
0411002WL007782
|
Kajal Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264908
|
|
Kajal Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-018/818
(Misamara)
|
0411002000NRG23280920220192815
|
29/09/2022
|
Gerdumi Kutum
|
0411002WL007782
|
Gerdumi Kutum
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264922
|
|
Gerdumi Kutum
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-018/886
(Misamara)
|
0411002000NRG23280920220192821
|
29/09/2022
|
Sontara Kutum
|
0411002WL007782
|
Sontara Kutum
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264911
|
|
Sontara Kutum
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-018/909
(Misamara)
|
0411002000NRG23280920220192822
|
29/09/2022
|
Karthin Pegu
|
0411002WL007782
|
Karthin Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264915
|
|
Karthin Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-001/1077
(Misamara)
|
0411002000NRG23280920220192777
|
29/09/2022
|
Chakreshwar Dao
|
0411002WL007782
|
Chakreshwar Dao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264947
|
|
MR SAKRESWAR DAO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-001/1086
(Misamara)
|
0411002000NRG23280920220192779
|
29/09/2022
|
Prabha Doley
|
0411002WL007782
|
Prabha Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264940
|
|
MRS PRABHA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-001/1100
(Misamara)
|
0411002000NRG23280920220192781
|
29/09/2022
|
Kumari Doley
|
0411002WL007782
|
Kumari Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264941
|
|
MRS KUMARI DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-001/1115
(Misamara)
|
0411002000NRG23280920220192783
|
29/09/2022
|
junali Pegu Doley
|
0411002WL007782
|
junali Pegu Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264938
|
|
MRS JUNALI PEGU DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-001/1346
(Misamara)
|
0411002000NRG23280920220192787
|
29/09/2022
|
Kangkan Doley
|
0411002WL007782
|
Kangkan Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264934
|
|
MISS KANGKAN TAYUNG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-001/296
(Misamara)
|
0411002000NRG23280920220192790
|
29/09/2022
|
Riju
|
0411002WL007782
|
Riju
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264932
|
|
MRS RIJUMONI PATIR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-001/730
(Misamara)
|
0411002000NRG23280920220192794
|
29/09/2022
|
MATHURA DOLEY
|
0411002WL007782
|
MATHURA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264930
|
|
MR MATHURA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-001/742
(Misamara)
|
0411002000NRG23280920220192796
|
29/09/2022
|
Kabita Patir
|
0411002WL007782
|
Kabita Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264936
|
|
MRS KABITA PATIR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-001/985
(Misamara)
|
0411002000NRG23280920220192801
|
29/09/2022
|
Kishore Doley
|
0411002WL007782
|
Kishore Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264933
|
|
MR KISHORE DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-001/985
(Misamara)
|
0411002000NRG23280920220192800
|
29/09/2022
|
Surna Pegu Doley
|
0411002WL007782
|
Surna Pegu Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264937
|
|
MRS SURNA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-001/986
(Misamara)
|
0411002000NRG23280920220192802
|
29/09/2022
|
Nilima Patir
|
0411002WL007782
|
Nilima Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264942
|
|
MRS NILIMA PATIR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-018/1008
(Misamara)
|
0411002000NRG23280920220192804
|
29/09/2022
|
Jyotish Pegu
|
0411002WL007782
|
Jyotish Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264944
|
|
MR JYOTISH PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-018/128
(Misamara)
|
0411002000NRG23280920220192808
|
29/09/2022
|
Lolit Kutum
|
0411002WL007782
|
Lolit Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264931
|
|
MR LOLIT KUTUM
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-018/522
(Misamara)
|
0411002000NRG23280920220192811
|
29/09/2022
|
SANJIBPEGU
|
0411002WL007782
|
SANJIBPEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337264948
|
No Such Account
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-018/825
(Misamara)
|
0411002000NRG23280920220192816
|
29/09/2022
|
Anil Kutum
|
0411002WL007782
|
Anil Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264939
|
|
MR ANIL KUTUM
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-018/825
(Misamara)
|
0411002000NRG23280920220192817
|
29/09/2022
|
Maya Kutum
|
0411002WL007782
|
Maya Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264946
|
|
MRS MAYA PATIRI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-018/858
(Misamara)
|
0411002000NRG23280920220192819
|
29/09/2022
|
Malawati Doley
|
0411002WL007782
|
Malawati Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264945
|
|
MRS MALAWATI DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-018/858
(Misamara)
|
0411002000NRG23280920220192818
|
29/09/2022
|
Mamai Doley
|
0411002WL007782
|
Mamai Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264943
|
|
MR MAMAI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-018/886
(Misamara)
|
0411002000NRG23280920220192820
|
29/09/2022
|
Naren Kutum
|
0411002WL007782
|
Naren Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264935
|
|
MR NAREN KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-018/484
(Misamara)
|
0411002000NRG23280920220192810
|
29/09/2022
|
LAKHIKANTA PEGU
|
0411002WL007782
|
LAKHIKANTA PEGU
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337264949
|
|
MR LAKHI KANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|