|
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-11-002-006-003/48
(Ramdhan Dikhari)
|
0411002000NRG24270920230345709
|
29/09/2023
|
Rahima Basumatary
|
0411002WL027695
|
Rahima Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805790
|
|
Rahima Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-004/518
(Ramdhan Dikhari)
|
0411002000NRG24270920230345710
|
29/09/2023
|
Hirawati
|
0411002WL027695
|
Hirawati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805789
|
|
Hirawati
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-004/530
(Ramdhan Dikhari)
|
0411002000NRG24270920230345711
|
29/09/2023
|
Ranjit Tarak
|
0411002WL027695
|
Ranjit Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805772
|
|
Ranjit Tarak
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/21
(Ramdhan Dikhari)
|
0411002000NRG24270920230345712
|
29/09/2023
|
Lilawati
|
0411002WL027695
|
Lilawati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805784
|
|
Lilawati
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/217
(Ramdhan Dikhari)
|
0411002000NRG24270920230345713
|
29/09/2023
|
Undy
|
0411002WL027695
|
Undy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805785
|
|
Undy
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/974
(Ramdhan Dikhari)
|
0411002000NRG24270920230345714
|
29/09/2023
|
PULU BARMA
|
0411002WL027695
|
PULU BARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805778
|
|
PULU BARMA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-013/133
(Ramdhan Dikhari)
|
0411002000NRG24270920230345715
|
29/09/2023
|
sangkor boro
|
0411002WL027695
|
sangkor boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805783
|
|
sangkor boro
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-013/214
(Ramdhan Dikhari)
|
0411002000NRG24270920230345716
|
29/09/2023
|
Menoka Pait
|
0411002WL027695
|
Menoka Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805777
|
|
Menoka Pait
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-013/537
(Ramdhan Dikhari)
|
0411002000NRG24270920230345717
|
29/09/2023
|
Manuj Regon
|
0411002WL027695
|
Manuj Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805776
|
|
Manuj Regon
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-013/54
(Ramdhan Dikhari)
|
0411002000NRG24270920230345718
|
29/09/2023
|
DETALI PREME
|
0411002WL027695
|
DETALI PREME
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805782
|
|
DETALI PREME
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-013/545
(Ramdhan Dikhari)
|
0411002000NRG24270920230345719
|
29/09/2023
|
BHADRAWATI TAYE
|
0411002WL027695
|
BHADRAWATI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805788
|
|
BHADRAWATI TAYE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-014/100
(Ramdhan Dikhari)
|
0411002000NRG24270920230345720
|
29/09/2023
|
Abing
|
0411002WL027695
|
Abing
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805771
|
|
Abing
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-014/11
(Ramdhan Dikhari)
|
0411002000NRG24270920230345721
|
29/09/2023
|
Girish
|
0411002WL027695
|
Girish
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805781
|
|
Girish
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-014/150
(Ramdhan Dikhari)
|
0411002000NRG24270920230345722
|
29/09/2023
|
Pradeep
|
0411002WL027695
|
Pradeep
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805773
|
|
Pradeep
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-014/704
(Ramdhan Dikhari)
|
0411002000NRG24270920230345723
|
29/09/2023
|
OLA BORO
|
0411002WL027695
|
OLA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805786
|
|
OLA BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-014/809
(Ramdhan Dikhari)
|
0411002000NRG24270920230345724
|
29/09/2023
|
TULE SWARGIARY
|
0411002WL027695
|
TULE SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805791
|
|
TULE SWARGIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-015/189
(Ramdhan Dikhari)
|
0411002000NRG24270920230345725
|
29/09/2023
|
Lilakanta
|
0411002WL027695
|
Lilakanta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805787
|
|
Lilakanta
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-015/819
(Ramdhan Dikhari)
|
0411002000NRG24270920230345727
|
29/09/2023
|
KUKHILA RAMCHIARY
|
0411002WL027695
|
KUKHILA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805779
|
|
KUKHILA RAMCHIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-015/820
(Ramdhan Dikhari)
|
0411002000NRG24270920230345728
|
29/09/2023
|
LALATI HAJOWARy
|
0411002WL027695
|
LALATI HAJOWARy
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805774
|
|
LALATI HAJOWARy
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-015/852
(Ramdhan Dikhari)
|
0411002000NRG24270920230345730
|
29/09/2023
|
Rampiyari Tati
|
0411002WL027695
|
Rampiyari Tati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805775
|
|
Rampiyari Tati
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-015/872
(Ramdhan Dikhari)
|
0411002000NRG24270920230345731
|
29/09/2023
|
punya basumatarty
|
0411002WL027695
|
punya basumatarty
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805780
|
|
punya basumatarty
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-015/876
(Ramdhan Dikhari)
|
0411002000NRG24270920230345732
|
29/09/2023
|
RITA HAJUWARY
|
0411002WL027695
|
RITA HAJUWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968805792
|
|
RITA HAJUWARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-022/976
(Ramdhan Dikhari)
|
0411002000NRG24270920230344519
|
29/09/2023
|
RANJITA
|
0411002WL027614
|
RANJITA
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805764
|
|
RANJITA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-022/976
(Ramdhan Dikhari)
|
0411002000NRG24270920230344520
|
29/09/2023
|
RATAN
|
0411002WL027614
|
RATAN
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Rejected
|
24/11/2023
|
|
7968805760
|
No Such Account
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-022/976
(Ramdhan Dikhari)
|
0411002000NRG24270920230344521
|
29/09/2023
|
SEPALI
|
0411002WL027614
|
SEPALI
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805765
|
|
SEPALI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-022/977
(Ramdhan Dikhari)
|
0411002000NRG24270920230344524
|
29/09/2023
|
ARATI
|
0411002WL027614
|
ARATI
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805761
|
|
ARATI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-022/977
(Ramdhan Dikhari)
|
0411002000NRG24270920230344522
|
29/09/2023
|
BUD
|
0411002WL027614
|
BUD
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805766
|
|
BUD
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-022/977
(Ramdhan Dikhari)
|
0411002000NRG24270920230344523
|
29/09/2023
|
DEM
|
0411002WL027614
|
DEM
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805767
|
|
DEM
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-022/978
(Ramdhan Dikhari)
|
0411002000NRG24270920230344526
|
29/09/2023
|
AMIYA
|
0411002WL027614
|
AMIYA
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805769
|
|
AMIYA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-022/978
(Ramdhan Dikhari)
|
0411002000NRG24270920230344525
|
29/09/2023
|
NILIT
|
0411002WL027614
|
NILIT
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805768
|
|
NILIT
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-022/978
(Ramdhan Dikhari)
|
0411002000NRG24270920230344527
|
29/09/2023
|
RIMA
|
0411002WL027614
|
RIMA
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805770
|
|
RIMA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-022/979
(Ramdhan Dikhari)
|
0411002000NRG24270920230344528
|
29/09/2023
|
NIRU
|
0411002WL027614
|
NIRU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968805763
|
|
NIRU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-022/979
(Ramdhan Dikhari)
|
0411002000NRG24270920230344529
|
29/09/2023
|
SUKU
|
0411002WL027614
|
SUKU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968805762
|
|
SUKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-022/979
(Ramdhan Dikhari)
|
0411002000NRG24270920230344530
|
29/09/2023
|
RAMPNO KUBANG
|
0411002WL027614
|
RAMPNO KUBANG
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968805759
|
|
RAMPNO KUBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40936
|
40936
|
|
|
|
|
|
|
|