|
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-11-002-016-019/1008
(Simen Chapori)
|
0411002000NRG23040820220136408
|
06/08/2022
|
HANGMA BORO.
|
0411002WL004954
|
HANGMA BORO.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254369
|
|
HANGMA BORO.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-019/1035
(Simen Chapori)
|
0411002000NRG23040820220136423
|
06/08/2022
|
MANIKA BASUMATARY
|
0411002WL004954
|
MANIKA BASUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254367
|
|
MANIKA BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-019/144
(Simen Chapori)
|
0411002000NRG23040820220136424
|
06/08/2022
|
MANJULA SWARGIARY
|
0411002WL004954
|
MANJULA SWARGIARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254370
|
|
MANJULA SWARGIARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-019/966
(Simen Chapori)
|
0411002000NRG23040820220136448
|
06/08/2022
|
PHAGUNI RAMCHIARY
|
0411002WL004954
|
PHAGUNI RAMCHIARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254368
|
|
PHAGUNI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-019/1009
(Simen Chapori)
|
0411002000NRG23040820220136411
|
06/08/2022
|
GACHAMI BORO
|
0411002WL004954
|
GACHAMI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254362
|
|
MRS GASATI BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-019/1009
(Simen Chapori)
|
0411002000NRG23040820220136409
|
06/08/2022
|
PRADIP BORO
|
0411002WL004954
|
PRADIP BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254345
|
|
MR PRADIP BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-019/1009
(Simen Chapori)
|
0411002000NRG23040820220136410
|
06/08/2022
|
TIRAB RAMCHIARY
|
0411002WL004954
|
TIRAB RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254361
|
|
MR TIRAB RAMCHIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-019/1010
(Simen Chapori)
|
0411002000NRG23040820220136412
|
06/08/2022
|
ANSULI SWARGIARY
|
0411002WL004954
|
ANSULI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254327
|
|
MRS ANSULI SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-019/1011
(Simen Chapori)
|
0411002000NRG23040820220136413
|
06/08/2022
|
KANAISRI BRAHMA KHERKATARY
|
0411002WL004954
|
KANAISRI BRAHMA KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254341
|
|
MRS KANAISRI BRAHMA KHERKATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-019/1011
(Simen Chapori)
|
0411002000NRG23040820220136414
|
06/08/2022
|
PHUKON KHERKATARY
|
0411002WL004954
|
PHUKON KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254343
|
|
MR PHUKAN KERKATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-019/1013
(Simen Chapori)
|
0411002000NRG23040820220136415
|
06/08/2022
|
KANDURI DEORI
|
0411002WL004954
|
KANDURI DEORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254340
|
|
MRS KANDURI DEORI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-019/1014
(Simen Chapori)
|
0411002000NRG23040820220136416
|
06/08/2022
|
PURNIMA BASUMATARY
|
0411002WL004954
|
PURNIMA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254326
|
|
MISS PURNIMA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-019/1020
(Simen Chapori)
|
0411002000NRG23040820220136417
|
06/08/2022
|
GULAP RAMCHIARY
|
0411002WL004954
|
GULAP RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254366
|
|
MR GOPAL RAMCHIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-019/1020
(Simen Chapori)
|
0411002000NRG23040820220136418
|
06/08/2022
|
MONOMOTI RAMCHIARY
|
0411002WL004954
|
MONOMOTI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254353
|
|
MRS MONOMOTI RAMCHIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-019/1020
(Simen Chapori)
|
0411002000NRG23040820220136419
|
06/08/2022
|
RAHEN RAMCHIARY
|
0411002WL004954
|
RAHEN RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254348
|
|
MR ROHEN RAMCHIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-019/1020
(Simen Chapori)
|
0411002000NRG23040820220136420
|
06/08/2022
|
SORMILA RAMCHIARY
|
0411002WL004954
|
SORMILA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254351
|
|
MISS SORMILA RAMCHIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-019/1022
(Simen Chapori)
|
0411002000NRG23040820220136421
|
06/08/2022
|
DIPALI BASUMATARY
|
0411002WL004954
|
DIPALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254344
|
|
MRS DIPALI BOSUMOTARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-019/1032
(Simen Chapori)
|
0411002000NRG23040820220136422
|
06/08/2022
|
BIJULI RABHA RANCHIARY
|
0411002WL004954
|
BIJULI RABHA RANCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254342
|
|
MRS BIJULI RABHA RAMCHIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-019/171
(Simen Chapori)
|
0411002000NRG23040820220136425
|
06/08/2022
|
Sri Jiten Kherkatary
|
0411002WL004954
|
Sri Jiten Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254339
|
|
MR JITEN KHERKATIAR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-019/240
(Simen Chapori)
|
0411002000NRG23040820220136426
|
06/08/2022
|
Jugami Basumatary
|
0411002WL004954
|
Jugami Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254336
|
|
MRS JUGAMI BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-019/302
(Simen Chapori)
|
0411002000NRG23040820220136428
|
06/08/2022
|
Arun Ramchiary
|
0411002WL004954
|
Arun Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254352
|
|
MR ARUN RAMCHIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-019/302
(Simen Chapori)
|
0411002000NRG23040820220136427
|
06/08/2022
|
Ramala Ramchiary
|
0411002WL004954
|
Ramala Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254355
|
|
MRS RAMALA RAMCHIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-019/306
(Simen Chapori)
|
0411002000NRG23040820220136429
|
06/08/2022
|
SWMSRI BORO
|
0411002WL004954
|
SWMSRI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254333
|
|
MRS SWMSRI BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-019/338
(Simen Chapori)
|
0411002000NRG23040820220136430
|
06/08/2022
|
SUHANI BASUMATARY
|
0411002WL004954
|
SUHANI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254359
|
|
MRS SUHANI BASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-019/339
(Simen Chapori)
|
0411002000NRG23040820220136432
|
06/08/2022
|
RINA BORO
|
0411002WL004954
|
RINA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254335
|
|
MRS RINA BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-019/339
(Simen Chapori)
|
0411002000NRG23040820220136431
|
06/08/2022
|
SANGITA BORO
|
0411002WL004954
|
SANGITA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254363
|
|
MRS SANGITA BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-019/363
(Simen Chapori)
|
0411002000NRG23040820220136433
|
06/08/2022
|
JUNALI BASUMATARY SWARGIARY
|
0411002WL004954
|
JUNALI BASUMATARY SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254358
|
|
MRS JONALI BASUMATARY SWARGIARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-019/373
(Simen Chapori)
|
0411002000NRG23040820220136434
|
06/08/2022
|
BIMALA BASUMATARY
|
0411002WL004954
|
BIMALA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254332
|
|
MRS BIMALA BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-019/379
(Simen Chapori)
|
0411002000NRG23040820220136435
|
06/08/2022
|
BIJULI BORO
|
0411002WL004954
|
BIJULI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254329
|
|
MRS BIJULI BORO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-019/379
(Simen Chapori)
|
0411002000NRG23040820220136436
|
06/08/2022
|
LABA BORO
|
0411002WL004954
|
LABA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254365
|
|
MR LABA BORO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-019/419
(Simen Chapori)
|
0411002000NRG23040820220136437
|
06/08/2022
|
MINALI BASUMATARY DAIMARY
|
0411002WL004954
|
MINALI BASUMATARY DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254350
|
|
MRS MINATI BASUMATARY DOIMARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-019/419
(Simen Chapori)
|
0411002000NRG23040820220136438
|
06/08/2022
|
SWMKHWR DAIMARY
|
0411002WL004954
|
SWMKHWR DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254325
|
|
MR SWMKHWR DAIMARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-019/87
(Simen Chapori)
|
0411002000NRG23040820220136439
|
06/08/2022
|
HAINA BORO
|
0411002WL004954
|
HAINA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254337
|
|
MISS HAINA BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-019/94
(Simen Chapori)
|
0411002000NRG23040820220136440
|
06/08/2022
|
CHANJANI BASUMATARY
|
0411002WL004954
|
CHANJANI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254338
|
|
MRS CHANJANI BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-019/945
(Simen Chapori)
|
0411002000NRG23040820220136443
|
06/08/2022
|
ARJUN BORO
|
0411002WL004954
|
ARJUN BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254328
|
|
MR ARJUN BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-019/945
(Simen Chapori)
|
0411002000NRG23040820220136442
|
06/08/2022
|
ILABALA BORO
|
0411002WL004954
|
ILABALA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254330
|
|
MRS ILABALA BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-019/945
(Simen Chapori)
|
0411002000NRG23040820220136441
|
06/08/2022
|
KUDDHA BORO
|
0411002WL004954
|
KUDDHA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254331
|
|
MR KUDDHA BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-019/95
(Simen Chapori)
|
0411002000NRG23040820220136444
|
06/08/2022
|
BIBARI DAIMARY
|
0411002WL004954
|
BIBARI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254357
|
|
MRS BIBARI DAIMARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-019/95
(Simen Chapori)
|
0411002000NRG23040820220136445
|
06/08/2022
|
SUPAN DAIMARY
|
0411002WL004954
|
SUPAN DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254349
|
|
SHRI SAPAN DAIMARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-019/963
(Simen Chapori)
|
0411002000NRG23040820220136446
|
06/08/2022
|
AMILA BORO
|
0411002WL004954
|
AMILA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254334
|
|
MRS AMILA BORO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-019/963
(Simen Chapori)
|
0411002000NRG23040820220136447
|
06/08/2022
|
KHAGEN BORO
|
0411002WL004954
|
KHAGEN BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254346
|
|
MR KHAGEN BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-019/969
(Simen Chapori)
|
0411002000NRG23040820220136449
|
06/08/2022
|
LAMRE DAIMARY
|
0411002WL004954
|
LAMRE DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254354
|
|
MRS LAMRE DAIMARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-019/975
(Simen Chapori)
|
0411002000NRG23040820220136450
|
06/08/2022
|
BIJULI SWARGIARY
|
0411002WL004954
|
BIJULI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254356
|
|
MRS BILULI SWARGIARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-019/975
(Simen Chapori)
|
0411002000NRG23040820220136451
|
06/08/2022
|
DARENORA SWARGIARY
|
0411002WL004954
|
DARENORA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254364
|
|
MR DARENDRA SWARGIARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-019/975
(Simen Chapori)
|
0411002000NRG23040820220136452
|
06/08/2022
|
KANDURA SWARGIARY
|
0411002WL004954
|
KANDURA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254347
|
|
MR KANDURA SWARGIYARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-019/994
(Simen Chapori)
|
0411002000NRG23040820220136453
|
06/08/2022
|
RINA BORO
|
0411002WL004954
|
RINA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3929254360
|
|
MRS RINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|