|
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-11-002-020-008/892
(Siga)
|
0411002000NRG24240820230267847
|
26/08/2023
|
RAJA PEGU
|
0411002WL022891
|
RAJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285145
|
|
RAJA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-008/893
(Siga)
|
0411002000NRG24240820230267848
|
26/08/2023
|
RAMEN PEGU
|
0411002WL022891
|
RAMEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285143
|
|
RAMEN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-008/904
(Siga)
|
0411002000NRG24240820230267849
|
26/08/2023
|
JANARDAN PATIR
|
0411002WL022891
|
JANARDAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285146
|
|
JANARDAN PATIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-015/542
(Siga)
|
0411002000NRG24240820230267850
|
26/08/2023
|
HIDARTH MORANG
|
0411002WL022891
|
HIDARTH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285169
|
|
HIDARTH MORANG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-020/131
(Siga)
|
0411002000NRG24240820230267851
|
26/08/2023
|
MADHURI PATIR
|
0411002WL022891
|
MADHURI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285147
|
|
MADHURI PATIR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-020/146
(Siga)
|
0411002000NRG24240820230267852
|
26/08/2023
|
BIKASH PEGU
|
0411002WL022891
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285148
|
|
BIKASH PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-020/154
(Siga)
|
0411002000NRG24240820230267853
|
26/08/2023
|
JANMONI DOLEY PEGU
|
0411002WL022891
|
JANMONI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285144
|
|
JANMONI DOLEY PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-022/204
(Siga)
|
0411002000NRG24240820230267854
|
26/08/2023
|
BUBDIRAM BASUMATARY
|
0411002WL022891
|
BUBDIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285120
|
|
BUBDIRAM BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-022/205
(Siga)
|
0411002000NRG24240820230267855
|
26/08/2023
|
AJIT BASUMATARY
|
0411002WL022891
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285121
|
|
AJIT BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-022/209
(Siga)
|
0411002000NRG24240820230267856
|
26/08/2023
|
PINKI BASUMATARY
|
0411002WL022891
|
PINKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285128
|
|
PINKI BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-022/211
(Siga)
|
0411002000NRG24240820230267857
|
26/08/2023
|
MANOSYA RAI
|
0411002WL022891
|
MANOSYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285125
|
|
MANOSYA RAI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-022/215
(Siga)
|
0411002000NRG24240820230267858
|
26/08/2023
|
GOPAL RAI
|
0411002WL022891
|
GOPAL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285129
|
|
GOPAL RAI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-022/216
(Siga)
|
0411002000NRG24240820230267859
|
26/08/2023
|
TIPLING BASUMATARY
|
0411002WL022891
|
TIPLING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285130
|
|
TIPLING BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-022/217
(Siga)
|
0411002000NRG24240820230267860
|
26/08/2023
|
ANJALI BASUMATARY
|
0411002WL022891
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285131
|
|
ANJALI BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-022/221
(Siga)
|
0411002000NRG24240820230267861
|
26/08/2023
|
DULU RAMCHIARY
|
0411002WL022891
|
DULU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285124
|
|
DULU RAMCHIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-022/222
(Siga)
|
0411002000NRG24240820230267862
|
26/08/2023
|
RICHIK RAMCHIARY
|
0411002WL022891
|
RICHIK RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285122
|
|
RICHIK RAMCHIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-023/173
(Siga)
|
0411002000NRG24240820230267863
|
26/08/2023
|
LAXMI GURUNG
|
0411002WL022891
|
LAXMI GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285164
|
|
LAXMI GURUNG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-023/290
(Siga)
|
0411002000NRG24240820230267864
|
26/08/2023
|
SIMON MURMU
|
0411002WL022891
|
SIMON MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285136
|
|
SIMON MURMU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-023/293
(Siga)
|
0411002000NRG24240820230267865
|
26/08/2023
|
PHULMONI MURMU
|
0411002WL022891
|
PHULMONI MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285132
|
|
PHULMONI MURMU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-023/294
(Siga)
|
0411002000NRG24240820230267866
|
26/08/2023
|
MANDAL MURMU
|
0411002WL022891
|
MANDAL MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285133
|
|
MANDAL MURMU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-023/299
(Siga)
|
0411002000NRG24240820230267867
|
26/08/2023
|
SOM MURMU
|
0411002WL022891
|
SOM MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285134
|
|
SOM MURMU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-023/665
(Siga)
|
0411002000NRG24240820230267868
|
26/08/2023
|
BISHNUMAYA GURUNG
|
0411002WL022891
|
BISHNUMAYA GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285135
|
|
BISHNUMAYA GURUNG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1171
(Siga)
|
0411002000NRG24240820230267869
|
26/08/2023
|
MAJID PEGU
|
0411002WL022891
|
MAJID PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285161
|
|
MAJID PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1174
(Siga)
|
0411002000NRG24240820230267870
|
26/08/2023
|
PUJA PEGU
|
0411002WL022891
|
PUJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285158
|
|
PUJA PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1180
(Siga)
|
0411002000NRG24240820230267871
|
26/08/2023
|
MOMPI DOLEY
|
0411002WL022891
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285153
|
|
MOMPI DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1181
(Siga)
|
0411002000NRG24240820230267872
|
26/08/2023
|
LILAWATI PEGU
|
0411002WL022891
|
LILAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285159
|
|
LILAWATI PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1182
(Siga)
|
0411002000NRG24240820230267873
|
26/08/2023
|
KANCHI PEGU
|
0411002WL022891
|
KANCHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285160
|
|
KANCHI PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1187
(Siga)
|
0411002000NRG24240820230267874
|
26/08/2023
|
MONOMITA PEGU
|
0411002WL022891
|
MONOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285168
|
|
MONOMITA PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1196
(Siga)
|
0411002000NRG24240820230267875
|
26/08/2023
|
DUBORI PEGU
|
0411002WL022891
|
DUBORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285162
|
|
DUBORI PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/171
(Siga)
|
0411002000NRG24240820230267876
|
26/08/2023
|
JUSHEB BORI
|
0411002WL022891
|
JUSHEB BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285166
|
|
JUSHEB BORI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/358
(Siga)
|
0411002000NRG24240820230267877
|
26/08/2023
|
AMERICA PEGU
|
0411002WL022891
|
AMERICA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285127
|
|
AMERICA PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/366
(Siga)
|
0411002000NRG24240820230267878
|
26/08/2023
|
AROJKUMAR BORI
|
0411002WL022891
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285139
|
|
AROJKUMAR BORI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/475
(Siga)
|
0411002000NRG24240820230267879
|
26/08/2023
|
RAHIMALA PEGU
|
0411002WL022891
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285165
|
|
RAHIMALA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/478
(Siga)
|
0411002000NRG24240820230267880
|
26/08/2023
|
KUMARI MORANG
|
0411002WL022891
|
KUMARI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285138
|
|
KUMARI MORANG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/493
(Siga)
|
0411002000NRG24240820230267881
|
26/08/2023
|
JUNALI PEGU
|
0411002WL022891
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285126
|
|
JUNALI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/559
(Siga)
|
0411002000NRG24240820230267883
|
26/08/2023
|
DIPAMONI PEGU
|
0411002WL022891
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285137
|
|
DIPAMONI PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/80
(Siga)
|
0411002000NRG24240820230267884
|
26/08/2023
|
RONUJ PEGU
|
0411002WL022891
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285123
|
|
RONUJ PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG24240820230267885
|
26/08/2023
|
BISUNI BORI
|
0411002WL022891
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285141
|
|
BISUNI BORI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/948
(Siga)
|
0411002000NRG24240820230267886
|
26/08/2023
|
MANUJ PATIR
|
0411002WL022891
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285163
|
|
MANUJ PATIR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/951
(Siga)
|
0411002000NRG24240820230267887
|
26/08/2023
|
RUPESARI KUTUM
|
0411002WL022891
|
RUPESARI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285167
|
|
RUPESARI KUTUM
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/952
(Siga)
|
0411002000NRG24240820230267888
|
26/08/2023
|
PAMA TAID
|
0411002WL022891
|
PAMA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285149
|
|
PAMA TAID
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG24240820230267889
|
26/08/2023
|
MANAI BORI
|
0411002WL022891
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285142
|
|
MANAI BORI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/958
(Siga)
|
0411002000NRG24240820230267890
|
26/08/2023
|
NABA KUMAR DOLEY
|
0411002WL022891
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285150
|
|
NABA KUMAR DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002000NRG24240820230267891
|
26/08/2023
|
JENI DOLEY
|
0411002WL022891
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285140
|
|
JENI DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG24240820230267892
|
26/08/2023
|
CHITRALEKHA DOLEY
|
0411002WL022891
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285151
|
|
CHITRALEKHA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002000NRG24240820230267893
|
26/08/2023
|
BAPA DOLEY
|
0411002WL022891
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285152
|
|
BAPA DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG24240820230267894
|
26/08/2023
|
NITYANADA DOLEY
|
0411002WL022891
|
NITYANADA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285154
|
|
NITYANADA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/973
(Siga)
|
0411002000NRG24240820230267895
|
26/08/2023
|
HARIF DOLEY
|
0411002WL022891
|
HARIF DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285155
|
|
HARIF DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG24240820230267896
|
26/08/2023
|
KALPONA PEGU
|
0411002WL022891
|
KALPONA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285156
|
|
KALPONA PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG24240820230267897
|
26/08/2023
|
HAREN DOLEY
|
0411002WL022891
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409285157
|
|
HAREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|