|
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-11-002-019-007/115
(Kemi Jelom)
|
0411002000NRG23150620220101687
|
15/06/2022
|
Junti Doley
|
0411002WL002518
|
Junti Doley
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459431470
|
|
JuntiDoley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-007/120-D
(Kemi Jelom)
|
0411002000NRG23150620220101691
|
15/06/2022
|
PINKUMONI MILI G
|
0411002WL002518
|
PINKUMONI MILI G
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431457
|
|
PINKUMONIMILIG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-007/121-D
(Kemi Jelom)
|
0411002000NRG23150620220101692
|
15/06/2022
|
Bayjanti Pegu
|
0411002WL002518
|
Bayjanti Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431465
|
|
BayjantiPegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-007/129
(Kemi Jelom)
|
0411002000NRG23150620220101693
|
15/06/2022
|
Binod Doley
|
0411002WL002518
|
Binod Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431471
|
|
BinodDoley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-007/129
(Kemi Jelom)
|
0411002000NRG23150620220101694
|
15/06/2022
|
Punam Doley
|
0411002WL002518
|
Punam Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431472
|
|
PunamDoley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-007/185-B
(Kemi Jelom)
|
0411002000NRG23150620220101696
|
15/06/2022
|
Lakheswari Lagachu
|
0411002WL002518
|
Lakheswari Lagachu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431474
|
|
LakheswariLagachu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-007/220
(Kemi Jelom)
|
0411002000NRG23150620220101697
|
15/06/2022
|
Taramai Doley
|
0411002WL002518
|
Taramai Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431479
|
|
TaramaiDoley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-007/220-A
(Kemi Jelom)
|
0411002000NRG23150620220101698
|
15/06/2022
|
KANCHANMOTI DOLEY
|
0411002WL002518
|
KANCHANMOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431482
|
|
KANCHANMOTIDOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-007/371
(Kemi Jelom)
|
0411002000NRG23150620220101700
|
15/06/2022
|
Binandi Doley
|
0411002WL002518
|
Binandi Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431481
|
|
BinandiDoley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-007/375
(Kemi Jelom)
|
0411002000NRG23150620220101705
|
15/06/2022
|
Dipamoni Pegu
|
0411002WL002518
|
Dipamoni Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431469
|
|
DipamoniPegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-007/376
(Kemi Jelom)
|
0411002000NRG23150620220101706
|
15/06/2022
|
Lakhipriya Pegu
|
0411002WL002518
|
Lakhipriya Pegu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431460
|
|
LakhipriyaPegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-007/668
(Kemi Jelom)
|
0411002000NRG23150620220101709
|
15/06/2022
|
Monalisha Pegu
|
0411002WL002518
|
Monalisha Pegu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431455
|
|
MonalishaPegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-007/687
(Kemi Jelom)
|
0411002000NRG23150620220101710
|
15/06/2022
|
PUNESWARI DOLEY
|
0411002WL002518
|
PUNESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431497
|
|
PUNESWARIDOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-007/690-A
(Kemi Jelom)
|
0411002000NRG23150620220101711
|
15/06/2022
|
BHANUMOTI PEGU
|
0411002WL002518
|
BHANUMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431466
|
|
BHANUMOTIPEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-007/788
(Kemi Jelom)
|
0411002000NRG23150620220101714
|
15/06/2022
|
SAIRABHANU DOLEY
|
0411002WL002518
|
SAIRABHANU DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431477
|
|
SAIRABHANUDOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-007/807
(Kemi Jelom)
|
0411002000NRG23150620220101715
|
15/06/2022
|
MENAKA DOLEY
|
0411002WL002518
|
MENAKA DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431478
|
|
MENAKADOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-007/809
(Kemi Jelom)
|
0411002000NRG23150620220101716
|
15/06/2022
|
PRANITA DOLEY
|
0411002WL002518
|
PRANITA DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431475
|
|
PRANITADOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-007/810
(Kemi Jelom)
|
0411002000NRG23150620220101717
|
15/06/2022
|
NILIMA DOLEY
|
0411002WL002518
|
NILIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431462
|
|
NILIMADOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-007/822
(Kemi Jelom)
|
0411002000NRG23150620220101720
|
15/06/2022
|
BIDYAWOTI PEGU
|
0411002WL002518
|
BIDYAWOTI PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431476
|
|
BIDYAWOTIPEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-007/842
(Kemi Jelom)
|
0411002000NRG23150620220101721
|
15/06/2022
|
BIRATI DOLEY
|
0411002WL002518
|
BIRATI DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431461
|
|
BIRATIDOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-007/887
(Kemi Jelom)
|
0411002000NRG23150620220101723
|
15/06/2022
|
SAMELI PEGU
|
0411002WL002518
|
SAMELI PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431480
|
|
SAMELIPEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-007/888
(Kemi Jelom)
|
0411002000NRG23150620220101724
|
15/06/2022
|
MUKESH DOLEY
|
0411002WL002518
|
MUKESH DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431473
|
|
MUKESHDOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-007/890
(Kemi Jelom)
|
0411002000NRG23150620220101727
|
15/06/2022
|
DEBIMAI PEGU
|
0411002WL002518
|
DEBIMAI PEGU
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459431467
|
|
DEBIMAIPEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-007/890
(Kemi Jelom)
|
0411002000NRG23150620220101726
|
15/06/2022
|
DILIP PEGU
|
0411002WL002518
|
DILIP PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431458
|
|
DILIPPEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-007/890
(Kemi Jelom)
|
0411002000NRG23150620220101728
|
15/06/2022
|
POTIL PEGU
|
0411002WL002518
|
POTIL PEGU
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431463
|
|
POTILPEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-007/893
(Kemi Jelom)
|
0411002000NRG23150620220101731
|
15/06/2022
|
Appun Pegu
|
0411002WL002518
|
Appun Pegu
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459431459
|
|
AppunPegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-007/893
(Kemi Jelom)
|
0411002000NRG23150620220101730
|
15/06/2022
|
NIKAMONI PEGU
|
0411002WL002518
|
NIKAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459431464
|
|
NIKAMONIPEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-007/893
(Kemi Jelom)
|
0411002000NRG23150620220101729
|
15/06/2022
|
RASIBALA PEGU
|
0411002WL002518
|
RASIBALA PEGU
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459431483
|
|
RASIBALAPEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-007/911
(Kemi Jelom)
|
0411002000NRG23150620220101734
|
15/06/2022
|
CHENIRAM DOLEY
|
0411002WL002518
|
CHENIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431468
|
|
CHENIRAMDOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-007/911
(Kemi Jelom)
|
0411002000NRG23150620220101733
|
15/06/2022
|
MINA DOLEY
|
0411002WL002518
|
MINA DOLEY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431456
|
|
MINADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-007/106-B
(Kemi Jelom)
|
0411002000NRG23150620220101686
|
15/06/2022
|
DURNA KANTA DOLEY
|
0411002WL002518
|
DURNA KANTA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431446
|
|
MR DURNA KANTA DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-007/115
(Kemi Jelom)
|
0411002000NRG23150620220101688
|
15/06/2022
|
MEKACHI DOLEY
|
0411002WL002518
|
MEKACHI DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459431492
|
|
MRS MEKACHI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-007/12-C
(Kemi Jelom)
|
0411002000NRG23150620220101689
|
15/06/2022
|
LAKHYAJIT DOLEY
|
0411002WL002518
|
LAKHYAJIT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431494
|
|
MR LAHKYAJIT DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-007/120-D
(Kemi Jelom)
|
0411002000NRG23150620220101690
|
15/06/2022
|
Ramjay Mili
|
0411002WL002518
|
Ramjay Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431453
|
|
MR RAMJOY MILI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-007/165-D
(Kemi Jelom)
|
0411002000NRG23150620220101695
|
15/06/2022
|
RENU PEGU
|
0411002WL002518
|
RENU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431495
|
|
MRS RENU PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-007/221-A
(Kemi Jelom)
|
0411002000NRG23150620220101699
|
15/06/2022
|
UMALATA DOLEY
|
0411002WL002518
|
UMALATA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431488
|
|
MRS UMALATA DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-007/371
(Kemi Jelom)
|
0411002000NRG23150620220101701
|
15/06/2022
|
GORIM DOLEY
|
0411002WL002518
|
GORIM DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431451
|
|
MR GORIM DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-007/371
(Kemi Jelom)
|
0411002000NRG23150620220101702
|
15/06/2022
|
Pabitra Doley
|
0411002WL002518
|
Pabitra Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431487
|
|
SHRI PABITRA DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-007/371
(Kemi Jelom)
|
0411002000NRG23150620220101703
|
15/06/2022
|
Shivnath Doley
|
0411002WL002518
|
Shivnath Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431490
|
|
MR SHIVNATH DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-007/40-D
(Kemi Jelom)
|
0411002000NRG23150620220101707
|
15/06/2022
|
DEBESWARI NARAH
|
0411002WL002518
|
DEBESWARI NARAH
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431448
|
|
MRS DEBESWARI NARAH
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-007/40-D
(Kemi Jelom)
|
0411002000NRG23150620220101708
|
15/06/2022
|
Priyangka
|
0411002WL002518
|
Priyangka
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431449
|
|
MISS PRIYANGKA PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-007/697
(Kemi Jelom)
|
0411002000NRG23150620220101712
|
15/06/2022
|
UMESI DOLEY
|
0411002WL002518
|
UMESI DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431493
|
|
MRS UMESHI DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-007/740
(Kemi Jelom)
|
0411002000NRG23150620220101713
|
15/06/2022
|
Jyotima Kumbang
|
0411002WL002518
|
Jyotima Kumbang
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431496
|
|
MRS JYOTIMA KUMBANG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-007/810
(Kemi Jelom)
|
0411002000NRG23150620220101718
|
15/06/2022
|
Ramesh Doley
|
0411002WL002518
|
Ramesh Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431452
|
|
MR RAMESH DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-007/810
(Kemi Jelom)
|
0411002000NRG23150620220101719
|
15/06/2022
|
Sumitra Doley
|
0411002WL002518
|
Sumitra Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431447
|
|
MISS SUMITRA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-007/887
(Kemi Jelom)
|
0411002000NRG23150620220101722
|
15/06/2022
|
NOBAJIT PEGU
|
0411002WL002518
|
NOBAJIT PEGU
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431454
|
|
MR NABAJIT PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-007/888
(Kemi Jelom)
|
0411002000NRG23150620220101725
|
15/06/2022
|
ANIMA DOLEY
|
0411002WL002518
|
ANIMA DOLEY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431489
|
|
MRS ANIMA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-007/910
(Kemi Jelom)
|
0411002000NRG23150620220101732
|
15/06/2022
|
ARSHANA PEGU
|
0411002WL002518
|
ARSHANA PEGU
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459431450
|
|
MRS ARSHANA PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-007/980
(Kemi Jelom)
|
0411002000NRG23150620220101735
|
15/06/2022
|
Lija Kardong
|
0411002WL002518
|
Lija Kardong
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431491
|
|
MRS LIJA KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-007/375
(Kemi Jelom)
|
0411002000NRG23150620220101704
|
15/06/2022
|
Rajen Pegu
|
0411002WL002518
|
Rajen Pegu
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459431486
|
|
MR RAJEN PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-008/161
(Kemi Jelom)
|
0411002000NRG23150620220101737
|
15/06/2022
|
GAMUK PEGU
|
0411002WL002518
|
GAMUK PEGU
|
00415
|
SBIN0009409
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431484
|
|
SHRI GAMUK PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-008/161
(Kemi Jelom)
|
0411002000NRG23150620220101736
|
15/06/2022
|
MAMONI PEGU
|
0411002WL002518
|
MAMONI PEGU
|
00415
|
SBIN0009409
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459431485
|
|
MRS MAMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55189
|
55189
|
|
|
|
|
|
|
|