|
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-11-002-006-002/357
(Ramdhan Dikhari)
|
0411002000NRG23270820220153790
|
29/08/2022
|
ANITA BORO
|
0411002WL006065
|
ANITA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278140
|
|
ANITA BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/357
(Ramdhan Dikhari)
|
0411002000NRG23270820220153791
|
29/08/2022
|
SOROLA BORO
|
0411002WL006065
|
SOROLA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278139
|
|
SOROLA BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/408
(Ramdhan Dikhari)
|
0411002000NRG23270820220153792
|
29/08/2022
|
ASANTI BASUMATRY
|
0411002WL006065
|
ASANTI BASUMATRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278141
|
|
ASANTI BASUMATRY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-015/27
(Ramdhan Dikhari)
|
0411002000NRG23270820220153793
|
29/08/2022
|
Anima Swsargiary
|
0411002WL006065
|
Anima Swsargiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278143
|
|
Anima Swsargiary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-015/32
(Ramdhan Dikhari)
|
0411002000NRG23270820220153794
|
29/08/2022
|
Sita Basumartary
|
0411002WL006065
|
Sita Basumartary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278155
|
|
Sita Basumartary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-015/41
(Ramdhan Dikhari)
|
0411002000NRG23270820220153795
|
29/08/2022
|
Astom Goyary
|
0411002WL006065
|
Astom Goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278142
|
|
Astom Goyary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-015/41
(Ramdhan Dikhari)
|
0411002000NRG23270820220153797
|
29/08/2022
|
Bhawani Goyary
|
0411002WL006065
|
Bhawani Goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278138
|
|
Bhawani Goyary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-015/41
(Ramdhan Dikhari)
|
0411002000NRG23270820220153796
|
29/08/2022
|
Rangiali Goyary
|
0411002WL006065
|
Rangiali Goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278156
|
|
Rangiali Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-020/329
(Ramdhan Dikhari)
|
0411002000NRG23270820220153806
|
29/08/2022
|
BENJA NASUMATARY
|
0411002WL006065
|
BENJA NASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278151
|
|
BENJA NASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-020/172
(Ramdhan Dikhari)
|
0411002000NRG23270820220153798
|
29/08/2022
|
KABITA BASUMATARY
|
0411002WL006065
|
KABITA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278150
|
|
MRS KABITA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-020/313
(Ramdhan Dikhari)
|
0411002000NRG23270820220153799
|
29/08/2022
|
MINA RAMCHIYARI
|
0411002WL006065
|
MINA RAMCHIYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278147
|
|
MRS MINA RAMCHIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-020/318
(Ramdhan Dikhari)
|
0411002000NRG23270820220153801
|
29/08/2022
|
MONALISHA BORO
|
0411002WL006065
|
MONALISHA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278154
|
|
MRS MONALISHA BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-020/318
(Ramdhan Dikhari)
|
0411002000NRG23270820220153800
|
29/08/2022
|
SUKSRI BORO
|
0411002WL006065
|
SUKSRI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278145
|
|
MRS SUKUSRI BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/319
(Ramdhan Dikhari)
|
0411002000NRG23270820220153803
|
29/08/2022
|
POBITA BASUMATARY
|
0411002WL006065
|
POBITA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278148
|
|
MRS POBITA BOSUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/319
(Ramdhan Dikhari)
|
0411002000NRG23270820220153802
|
29/08/2022
|
SORON BASUMATARY
|
0411002WL006065
|
SORON BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278149
|
|
MR CHARAN BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG23270820220153804
|
29/08/2022
|
JAMBIBALA RAMCHIARY
|
0411002WL006065
|
JAMBIBALA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278144
|
|
MRS JAMBIBALA RAMCHIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG23270820220153805
|
29/08/2022
|
SINGARI RAMCHIARY
|
0411002WL006065
|
SINGARI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278146
|
|
MRS SINGARI RAMCHIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG23270820220153808
|
29/08/2022
|
BALA BASUMATARY
|
0411002WL006065
|
BALA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278153
|
|
MRS BALA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG23270820220153807
|
29/08/2022
|
BASANTI BASUMATARY
|
0411002WL006065
|
BASANTI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278152
|
|
MRS BASANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|