|
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-11-002-013-013/267
(Misamara)
|
0411002000NRG23200920220182802
|
21/09/2022
|
Sangita Basumatary
|
0411002WL007399
|
Sangita Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398859
|
|
Sangita Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-013/397
(Misamara)
|
0411002000NRG23200920220182807
|
21/09/2022
|
BHADRESWAR KHERKATARY
|
0411002WL007399
|
BHADRESWAR KHERKATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398864
|
|
BHADRESWAR KHERKATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-013/403
(Misamara)
|
0411002000NRG23200920220182812
|
21/09/2022
|
Sono Basumatary
|
0411002WL007399
|
Sono Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398862
|
|
Sono Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-013/414
(Misamara)
|
0411002000NRG23200920220182814
|
21/09/2022
|
NILIMA NARZARY
|
0411002WL007399
|
NILIMA NARZARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398865
|
|
NILIMA NARZARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-013/414
(Misamara)
|
0411002000NRG23200920220182815
|
21/09/2022
|
RUPEN NARZARY
|
0411002WL007399
|
RUPEN NARZARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398861
|
|
RUPEN NARZARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-013/417
(Misamara)
|
0411002000NRG23200920220182816
|
21/09/2022
|
HINA BASUMATARY
|
0411002WL007399
|
HINA BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398858
|
|
HINA BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-013/467
(Misamara)
|
0411002000NRG23200920220182825
|
21/09/2022
|
Changkeswar Goyari
|
0411002WL007399
|
Changkeswar Goyari
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398863
|
|
Changkeswar Goyari
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG23200920220182837
|
21/09/2022
|
Susila Ramchiary
|
0411002WL007399
|
Susila Ramchiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398857
|
|
Susila Ramchiary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-013/570
(Misamara)
|
0411002000NRG23200920220182842
|
21/09/2022
|
MITHUN MUCHAHARY
|
0411002WL007399
|
MITHUN MUCHAHARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398860
|
|
MITHUN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-013/255
(Misamara)
|
0411002000NRG23200920220182800
|
21/09/2022
|
BUDBARI MOCHAHARY
|
0411002WL007399
|
BUDBARI MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398868
|
|
MRS BUDBARI MUCHAHARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-013/262
(Misamara)
|
0411002000NRG23200920220182801
|
21/09/2022
|
KANJI BASUMATARY
|
0411002WL007399
|
KANJI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398889
|
|
MRS KANJI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23200920220182804
|
21/09/2022
|
Mithinga Basumatary
|
0411002WL007399
|
Mithinga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398875
|
|
MRS MITHINGA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23200920220182805
|
21/09/2022
|
Rekati Basumatary
|
0411002WL007399
|
Rekati Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398904
|
|
MRS REKATI BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-013/302
(Misamara)
|
0411002000NRG23200920220182803
|
21/09/2022
|
Renajen Basumatary
|
0411002WL007399
|
Renajen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398899
|
|
MR RENAJEN BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-013/388
(Misamara)
|
0411002000NRG23200920220182806
|
21/09/2022
|
DHARMENDRA BRAHMA
|
0411002WL007399
|
DHARMENDRA BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398866
|
|
MR DHARMENDRA BRAHMA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-013/397
(Misamara)
|
0411002000NRG23200920220182808
|
21/09/2022
|
Janabati Kherkatary
|
0411002WL007399
|
Janabati Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398891
|
|
MRS JANABATI KHERKATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23200920220182810
|
21/09/2022
|
Gita Rani Mochahary
|
0411002WL007399
|
Gita Rani Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398879
|
|
MRS GITARANI MUSHAHARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23200920220182809
|
21/09/2022
|
SANKHOURANG MOCHAHARY
|
0411002WL007399
|
SANKHOURANG MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398876
|
|
MR SANKHOURANG MOCHAHARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-013/402
(Misamara)
|
0411002000NRG23200920220182811
|
21/09/2022
|
Sona Mochahary
|
0411002WL007399
|
Sona Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398877
|
|
MISS SONA MOCHAHARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-013/406
(Misamara)
|
0411002000NRG23200920220182813
|
21/09/2022
|
DAKAMI BORO
|
0411002WL007399
|
DAKAMI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398893
|
|
MRS DAKHAMI BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-013/430
(Misamara)
|
0411002000NRG23200920220182817
|
21/09/2022
|
BUGESWARI RAMCHIARY
|
0411002WL007399
|
BUGESWARI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398869
|
|
MRS BHAGESHWARI RAMCHIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-013/434
(Misamara)
|
0411002000NRG23200920220182818
|
21/09/2022
|
Parboti Brahma
|
0411002WL007399
|
Parboti Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398887
|
|
MRS PARBOTI BRAHMA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23200920220182819
|
21/09/2022
|
RANJANA RAMCHIARY
|
0411002WL007399
|
RANJANA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398901
|
|
MRS RANJANA RAMCHIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-013/445
(Misamara)
|
0411002000NRG23200920220182821
|
21/09/2022
|
MAINA RAMCHIARY
|
0411002WL007399
|
MAINA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398886
|
|
MRS MAINA RAMCHIARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23200920220182823
|
21/09/2022
|
Dipen Kherkatary
|
0411002WL007399
|
Dipen Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398867
|
|
MR DIPEN KHERKATRY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-013/451
(Misamara)
|
0411002000NRG23200920220182822
|
21/09/2022
|
Moina Kherkatary
|
0411002WL007399
|
Moina Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398870
|
|
MRS MOINA KHERKATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-013/454
(Misamara)
|
0411002000NRG23200920220182824
|
21/09/2022
|
BIRABARI BASUMATARY
|
0411002WL007399
|
BIRABARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398871
|
|
MRS BIRABARI BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-013/467
(Misamara)
|
0411002000NRG23200920220182826
|
21/09/2022
|
Sapna Goyari
|
0411002WL007399
|
Sapna Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398884
|
|
MRS SAPNA GOYARI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG23200920220182827
|
21/09/2022
|
Namita Kherkatary
|
0411002WL007399
|
Namita Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398894
|
|
MRS NAMITA KHERKATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-013/493
(Misamara)
|
0411002000NRG23200920220182828
|
21/09/2022
|
Monu Basumatary
|
0411002WL007399
|
Monu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398888
|
|
MRS MONU BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-013/494
(Misamara)
|
0411002000NRG23200920220182829
|
21/09/2022
|
Rishta Basumatary
|
0411002WL007399
|
Rishta Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398880
|
|
MRS RISHTA BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-013/497
(Misamara)
|
0411002000NRG23200920220182830
|
21/09/2022
|
Belashri Goyari
|
0411002WL007399
|
Belashri Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398890
|
|
MRS BELASHRI GOYARI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-013/503
(Misamara)
|
0411002000NRG23200920220182831
|
21/09/2022
|
Chunila Kherkatary
|
0411002WL007399
|
Chunila Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398881
|
|
MRS CHUNILA KHERKATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-013/504
(Misamara)
|
0411002000NRG23200920220182832
|
21/09/2022
|
Bijuli Kherkatary
|
0411002WL007399
|
Bijuli Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398897
|
|
MRS BIJULI KHERKATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-013/505
(Misamara)
|
0411002000NRG23200920220182834
|
21/09/2022
|
Lakhsmi Mochahary
|
0411002WL007399
|
Lakhsmi Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398898
|
|
MRS LAKHSMI MUCHAHARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-013/505
(Misamara)
|
0411002000NRG23200920220182833
|
21/09/2022
|
Mahanta Mochahary
|
0411002WL007399
|
Mahanta Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398873
|
|
SHRI MAHANTA MUCHAHARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-013/509
(Misamara)
|
0411002000NRG23200920220182835
|
21/09/2022
|
Bayjanti Ramchiary
|
0411002WL007399
|
Bayjanti Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398896
|
|
MRS BAYJAJANTI RAMACHIJARI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-013/510
(Misamara)
|
0411002000NRG23200920220182836
|
21/09/2022
|
Sumdun Ramchiary
|
0411002WL007399
|
Sumdun Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398902
|
|
MR SUMDUN RAMCHIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-013/525
(Misamara)
|
0411002000NRG23200920220182838
|
21/09/2022
|
ANJALI BASUMATARY
|
0411002WL007399
|
ANJALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398872
|
|
MRS ANJULI BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-013/525
(Misamara)
|
0411002000NRG23200920220182839
|
21/09/2022
|
Burke Basumatary
|
0411002WL007399
|
Burke Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398885
|
|
MRS BALKE BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-013/555
(Misamara)
|
0411002000NRG23200920220182840
|
21/09/2022
|
Dwimalu Goyary
|
0411002WL007399
|
Dwimalu Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398900
|
|
MR DWMWILU GOYARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-013/570
(Misamara)
|
0411002000NRG23200920220182843
|
21/09/2022
|
REKHA MUCHAHARY
|
0411002WL007399
|
REKHA MUCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398878
|
|
MRS REKHA MUCHAHARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23200920220182845
|
21/09/2022
|
Sansuli Basumatary
|
0411002WL007399
|
Sansuli Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398892
|
|
MRS SANSULI BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-013/571
(Misamara)
|
0411002000NRG23200920220182844
|
21/09/2022
|
SWMDWN BASUMATARY
|
0411002WL007399
|
SWMDWN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398874
|
|
MR SWMDWN BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-013/572
(Misamara)
|
0411002000NRG23200920220182846
|
21/09/2022
|
Anubala Basumatary
|
0411002WL007399
|
Anubala Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398883
|
|
MRS ANUBALA BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-013/578
(Misamara)
|
0411002000NRG23200920220182847
|
21/09/2022
|
JWNGKLI BASUMATARY
|
0411002WL007399
|
JWNGKLI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398895
|
|
MRS JWNGKHRI BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-013/592
(Misamara)
|
0411002000NRG23200920220182850
|
21/09/2022
|
Anjali Basumatary
|
0411002WL007399
|
Anjali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398903
|
|
MRS ANJALI DAIMARY BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-013/592
(Misamara)
|
0411002000NRG23200920220182849
|
21/09/2022
|
Mongle Basumatary
|
0411002WL007399
|
Mongle Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398882
|
|
MRS MANGLI BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-013/595
(Misamara)
|
0411002000NRG23200920220182851
|
21/09/2022
|
Monju Goyary
|
0411002WL007399
|
Monju Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398905
|
|
MRS MONJU GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-013/444
(Misamara)
|
0411002000NRG23200920220182820
|
21/09/2022
|
Sita Ram Ramchiary
|
0411002WL007399
|
Sita Ram Ramchiary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398906
|
|
MR SITARAM RAMCHIARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-013/589
(Misamara)
|
0411002000NRG23200920220182848
|
21/09/2022
|
Augusta Mochahary
|
0411002WL007399
|
Augusta Mochahary
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398907
|
|
MR AUGUSTA MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-013/560
(Misamara)
|
0411002000NRG23200920220182841
|
21/09/2022
|
NIHA SWARGIARY
|
0411002WL007399
|
NIHA SWARGIARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014398908
|
|
MRS NEHA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|