|
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-11-002-013-013/414
(Misamara)
|
0411002000NRG24180620230154340
|
20/06/2023
|
NILIMA NARZARY
|
0411002WL012732
|
NILIMA NARZARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084320
|
|
NILIMA NARZARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-013/489
(Misamara)
|
0411002000NRG24180620230154348
|
20/06/2023
|
Bipul Ramchiary
|
0411002WL012732
|
Bipul Ramchiary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084322
|
|
Bipul Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG24180620230154337
|
20/06/2023
|
SANKHOURANG MOCHAHARY
|
0411002WL012732
|
SANKHOURANG MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084319
|
|
MR SANKHOURANG MOCHAHARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG24180620230154339
|
20/06/2023
|
Sona Mochahary
|
0411002WL012732
|
Sona Mochahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084318
|
|
MISS SONA MOCHAHARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-013/434
(Misamara)
|
0411002000NRG24180620230154341
|
20/06/2023
|
Parboti Brahma
|
0411002WL012732
|
Parboti Brahma
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084314
|
|
MRS PARBOTI BRAHMA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG24180620230154346
|
20/06/2023
|
Krishna Kherkatary
|
0411002WL012732
|
Krishna Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084311
|
|
DR KRISHNA KHERKATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG24180620230154345
|
20/06/2023
|
Namita Kherkatary
|
0411002WL012732
|
Namita Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084310
|
|
MRS NAMITA KHERKATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-013/503
(Misamara)
|
0411002000NRG24180620230154351
|
20/06/2023
|
Chunila Kherkatary
|
0411002WL012732
|
Chunila Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084317
|
|
MRS CHUNILA KHERKATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-013/52
(Misamara)
|
0411002000NRG24180620230154354
|
20/06/2023
|
Sujuma Kherkatary
|
0411002WL012732
|
Sujuma Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084312
|
|
MISS SUJUMA KHERKATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-013/538
(Misamara)
|
0411002000NRG24180620230154356
|
20/06/2023
|
SUBASH
|
0411002WL012732
|
SUBASH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084313
|
|
MR SUBHASH RAMCHIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-013/554
(Misamara)
|
0411002000NRG24180620230154357
|
20/06/2023
|
ANSUMWI BASUMATARY BORO
|
0411002WL012732
|
ANSUMWI BASUMATARY BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084321
|
|
MRS ANSUMWI BASUMATARY BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-013/554
(Misamara)
|
0411002000NRG24180620230154358
|
20/06/2023
|
Nijwmsa Boro
|
0411002WL012732
|
Nijwmsa Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084308
|
|
MR NIJWMSA BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-013/555
(Misamara)
|
0411002000NRG24180620230154359
|
20/06/2023
|
Dwimalu Goyary
|
0411002WL012732
|
Dwimalu Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084309
|
|
MR DWMWILU GOYARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-013/572
(Misamara)
|
0411002000NRG24180620230154360
|
20/06/2023
|
Anubala Basumatary
|
0411002WL012732
|
Anubala Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084315
|
|
MRS ANUBALA BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-013/583
(Misamara)
|
0411002000NRG24180620230154363
|
20/06/2023
|
Biren Kherkatary
|
0411002WL012732
|
Biren Kherkatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2807084316
|
|
MR BIREN KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|