|
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-11-002-006-006/502
(Ramdhan Dikhari)
|
0411002000NRG24160920230315434
|
21/09/2023
|
BIDYAWATI PEGU
|
0411002WL025957
|
BIDYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682621
|
|
BIDYAWATI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-006/502
(Ramdhan Dikhari)
|
0411002000NRG24160920230315433
|
21/09/2023
|
RUDRESWAR PEGU
|
0411002WL025957
|
RUDRESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682622
|
|
RUDRESWAR PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-006/504
(Ramdhan Dikhari)
|
0411002000NRG24160920230315435
|
21/09/2023
|
KRISHNAWATI DOLEY
|
0411002WL025957
|
KRISHNAWATI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682620
|
|
KRISHNAWATI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-006/510
(Ramdhan Dikhari)
|
0411002000NRG24160920230315436
|
21/09/2023
|
Rohit
|
0411002WL025957
|
Rohit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682616
|
|
Rohit
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-006/510
(Ramdhan Dikhari)
|
0411002000NRG24160920230315437
|
21/09/2023
|
Utpal
|
0411002WL025957
|
Utpal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682617
|
|
Utpal
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-006/52
(Ramdhan Dikhari)
|
0411002000NRG24160920230315438
|
21/09/2023
|
Sikam Mili
|
0411002WL025957
|
Sikam Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682614
|
|
Sikam Mili
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-006/523
(Ramdhan Dikhari)
|
0411002000NRG24160920230315440
|
21/09/2023
|
BOLIN MILI
|
0411002WL025957
|
BOLIN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682619
|
|
BOLIN MILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/523
(Ramdhan Dikhari)
|
0411002000NRG24160920230315439
|
21/09/2023
|
JIBANI MILI
|
0411002WL025957
|
JIBANI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682618
|
|
JIBANI MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-006/523
(Ramdhan Dikhari)
|
0411002000NRG24160920230315441
|
21/09/2023
|
Rita
|
0411002WL025957
|
Rita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682615
|
|
Rita
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/533
(Ramdhan Dikhari)
|
0411002000NRG24160920230315442
|
21/09/2023
|
bikram kuli
|
0411002WL025957
|
bikram kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682633
|
|
bikram kuli
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/548
(Ramdhan Dikhari)
|
0411002000NRG24160920230315444
|
21/09/2023
|
DIGANTA PEGU
|
0411002WL025957
|
DIGANTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682632
|
|
DIGANTA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/548
(Ramdhan Dikhari)
|
0411002000NRG24160920230315443
|
21/09/2023
|
GUNITA PEGU
|
0411002WL025957
|
GUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682634
|
|
GUNITA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/568
(Ramdhan Dikhari)
|
0411002000NRG24160920230315445
|
21/09/2023
|
Jitendra
|
0411002WL025957
|
Jitendra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682636
|
|
Jitendra
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-006/571
(Ramdhan Dikhari)
|
0411002000NRG24160920230315446
|
21/09/2023
|
ARCHANA DOLEY
|
0411002WL025957
|
ARCHANA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682589
|
|
ARCHANA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-006/581
(Ramdhan Dikhari)
|
0411002000NRG24160920230315447
|
21/09/2023
|
PRAMUD PEGU
|
0411002WL025957
|
PRAMUD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682635
|
|
PRAMUD PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-014/205
(Ramdhan Dikhari)
|
0411002000NRG24170920230316352
|
21/09/2023
|
RINGKANG BASUMATRY
|
0411002WL026013
|
RINGKANG BASUMATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682637
|
|
RINGKANG BASUMATRY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-014/206
(Ramdhan Dikhari)
|
0411002000NRG24170920230316353
|
21/09/2023
|
RENLA BASUMATARY
|
0411002WL026013
|
RENLA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682638
|
|
RENLA BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-014/207
(Ramdhan Dikhari)
|
0411002000NRG24170920230316354
|
21/09/2023
|
PARELA BASUMATARY
|
0411002WL026013
|
PARELA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682639
|
|
PARELA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-015/23
(Ramdhan Dikhari)
|
0411002000NRG24170920230316355
|
21/09/2023
|
DILIP SUTRADHAR
|
0411002WL026013
|
DILIP SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682631
|
|
DILIP SUTRADHAR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-018/101
(Ramdhan Dikhari)
|
0411002000NRG24170920230316356
|
21/09/2023
|
PUTULA DOIMARY
|
0411002WL026013
|
PUTULA DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682594
|
|
PUTULA DOIMARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-018/102
(Ramdhan Dikhari)
|
0411002000NRG24170920230316357
|
21/09/2023
|
HOGKOR BORO
|
0411002WL026013
|
HOGKOR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682611
|
|
HOGKOR BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-018/105
(Ramdhan Dikhari)
|
0411002000NRG24170920230316358
|
21/09/2023
|
URMILA BASUMATARY
|
0411002WL026013
|
URMILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682601
|
|
URMILA BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-018/108
(Ramdhan Dikhari)
|
0411002000NRG24170920230316359
|
21/09/2023
|
DONIRAM BORO
|
0411002WL026013
|
DONIRAM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682610
|
|
DONIRAM BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-018/109
(Ramdhan Dikhari)
|
0411002000NRG24170920230316360
|
21/09/2023
|
DONESWAR BASUMATARY
|
0411002WL026013
|
DONESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682609
|
|
DONESWAR BASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-018/111
(Ramdhan Dikhari)
|
0411002000NRG24170920230316361
|
21/09/2023
|
MANESWAR BARMAN
|
0411002WL026013
|
MANESWAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682608
|
|
MANESWAR BARMAN
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-018/147
(Ramdhan Dikhari)
|
0411002000NRG24170920230316363
|
21/09/2023
|
BIMOL BORO
|
0411002WL026013
|
BIMOL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682600
|
|
BIMOL BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-018/148
(Ramdhan Dikhari)
|
0411002000NRG24170920230316364
|
21/09/2023
|
SITTARA BORO
|
0411002WL026013
|
SITTARA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682593
|
|
SITTARA BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-018/149
(Ramdhan Dikhari)
|
0411002000NRG24170920230316365
|
21/09/2023
|
PHOGESWAR TULCHAIRY
|
0411002WL026013
|
PHOGESWAR TULCHAIRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682607
|
|
PHOGESWAR TULCHAIRY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-018/152
(Ramdhan Dikhari)
|
0411002000NRG24170920230316367
|
21/09/2023
|
BOBESWAR RABHA
|
0411002WL026013
|
BOBESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682602
|
|
BOBESWAR RABHA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-018/153
(Ramdhan Dikhari)
|
0411002000NRG24170920230316368
|
21/09/2023
|
JUGESH HAJOWARY
|
0411002WL026013
|
JUGESH HAJOWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682599
|
|
JUGESH HAJOWARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-018/154
(Ramdhan Dikhari)
|
0411002000NRG24170920230316369
|
21/09/2023
|
NOGEN FRABHA
|
0411002WL026013
|
NOGEN FRABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682598
|
|
NOGEN FRABHA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-018/156
(Ramdhan Dikhari)
|
0411002000NRG24170920230316370
|
21/09/2023
|
BUDESWAR RABHA
|
0411002WL026013
|
BUDESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682597
|
|
BUDESWAR RABHA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-018/158
(Ramdhan Dikhari)
|
0411002000NRG24170920230316371
|
21/09/2023
|
SUMU BORO
|
0411002WL026013
|
SUMU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682596
|
|
SUMU BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-018/159
(Ramdhan Dikhari)
|
0411002000NRG24170920230316372
|
21/09/2023
|
NIRU DOIMARY
|
0411002WL026013
|
NIRU DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682606
|
|
NIRU DOIMARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-018/162
(Ramdhan Dikhari)
|
0411002000NRG24170920230316373
|
21/09/2023
|
GANESCIYAM BORO
|
0411002WL026013
|
GANESCIYAM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682605
|
|
GANESCIYAM BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-018/170
(Ramdhan Dikhari)
|
0411002000NRG24170920230316376
|
21/09/2023
|
JOGNAT BORO
|
0411002WL026013
|
JOGNAT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682604
|
|
JOGNAT BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-018/469
(Ramdhan Dikhari)
|
0411002000NRG24170920230316377
|
21/09/2023
|
Sarmila Rabha
|
0411002WL026013
|
Sarmila Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682626
|
|
Sarmila Rabha
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-018/470
(Ramdhan Dikhari)
|
0411002000NRG24170920230316378
|
21/09/2023
|
Minoti Boro
|
0411002WL026013
|
Minoti Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682627
|
|
Minoti Boro
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-018/472
(Ramdhan Dikhari)
|
0411002000NRG24170920230316379
|
21/09/2023
|
Suresh
|
0411002WL026013
|
Suresh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682628
|
|
Suresh
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-018/474
(Ramdhan Dikhari)
|
0411002000NRG24170920230316380
|
21/09/2023
|
Guswami Boro
|
0411002WL026013
|
Guswami Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682630
|
|
Guswami Boro
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-018/474
(Ramdhan Dikhari)
|
0411002000NRG24170920230316382
|
21/09/2023
|
JARU GACHAI
|
0411002WL026013
|
JARU GACHAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682623
|
|
JARU GACHAI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-018/474
(Ramdhan Dikhari)
|
0411002000NRG24170920230316381
|
21/09/2023
|
LONGKESWAR BORO
|
0411002WL026013
|
LONGKESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682629
|
|
LONGKESWAR BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-018/644
(Ramdhan Dikhari)
|
0411002000NRG24170920230316383
|
21/09/2023
|
MUTDRA RABHA
|
0411002WL026013
|
MUTDRA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682603
|
|
MUTDRA RABHA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-018/658
(Ramdhan Dikhari)
|
0411002000NRG24170920230316384
|
21/09/2023
|
MINA TULCHIARY
|
0411002WL026013
|
MINA TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682595
|
|
MINA TULCHIARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-018/659
(Ramdhan Dikhari)
|
0411002000NRG24170920230316385
|
21/09/2023
|
BINAY BASUMTARY
|
0411002WL026013
|
BINAY BASUMTARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682625
|
|
BINAY BASUMTARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-018/663
(Ramdhan Dikhari)
|
0411002000NRG24170920230316387
|
21/09/2023
|
Mina Narzary
|
0411002WL026013
|
Mina Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682624
|
|
Mina Narzary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-018/708
(Ramdhan Dikhari)
|
0411002000NRG24170920230316388
|
21/09/2023
|
LANDURI BASUMATARY
|
0411002WL026013
|
LANDURI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682588
|
|
LANDURI BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-018/713
(Ramdhan Dikhari)
|
0411002000NRG24170920230316389
|
21/09/2023
|
SADIN BRAHMA
|
0411002WL026013
|
SADIN BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682590
|
|
SADIN BRAHMA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-018/714
(Ramdhan Dikhari)
|
0411002000NRG24170920230316390
|
21/09/2023
|
PRADIP TULCHIARY
|
0411002WL026013
|
PRADIP TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682591
|
|
PRADIP TULCHIARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-022/355
(Ramdhan Dikhari)
|
0411002000NRG24170920230316391
|
21/09/2023
|
GORGESWAR BARMAN
|
0411002WL026013
|
GORGESWAR BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682592
|
|
GORGESWAR BARMAN
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-022/374
(Ramdhan Dikhari)
|
0411002000NRG24170920230316392
|
21/09/2023
|
ARATI RABHA
|
0411002WL026013
|
ARATI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682613
|
|
ARATI RABHA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-022/375
(Ramdhan Dikhari)
|
0411002000NRG24170920230316393
|
21/09/2023
|
SITRA TAYE
|
0411002WL026013
|
SITRA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682612
|
|
SITRA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-038/189
(Ramdhan Dikhari)
|
0411002000NRG24170920230316394
|
21/09/2023
|
LAHIT SUTRADHAR
|
0411002WL026013
|
LAHIT SUTRADHAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682640
|
|
MS BINASI MACHAHARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-038/302
(Ramdhan Dikhari)
|
0411002000NRG24170920230316395
|
21/09/2023
|
Bowrsing Daimary.
|
0411002WL026013
|
Bowrsing Daimary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682587
|
|
MR SHARAT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|